|
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
|
HIRIYUR
|
KN-10-003-011-008/49
(YALLADAKERE)
|
1510003011NRG24240120240893894
|
24/01/2024
|
ningaraju
|
1510003011WL039638
|
ningaraju
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345392
|
|
NINGARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-011-001/12
(YALLADAKERE)
|
1510003011NRG24240120240894034
|
24/01/2024
|
jayamma
|
1510003011WL039641
|
jayamma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345371
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HIRIYUR
|
KN-10-003-011-005/1240
(YALLADAKERE)
|
1510003011NRG24240120240893952
|
24/01/2024
|
LAKSHMIDEVI
|
1510003011WL039639
|
LAKSHMIDEVI
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345346
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
4
|
HIRIYUR
|
KN-10-003-011-008/59
(YALLADAKERE)
|
1510003011NRG24240120240894006
|
24/01/2024
|
SREEKANTHAPPA
|
1510003011WL039640
|
SREEKANTHAPPA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345385
|
|
SRIKANTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HIRIYUR
|
KN-10-003-011-011/113
(YALLADAKERE)
|
1510003011NRG24240120240894074
|
24/01/2024
|
RANGAPPA
|
1510003011WL039641
|
RANGAPPA
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345347
|
|
RANGANNA
|
CANARA BANK(508532)
|
|
6
|
HIRIYUR
|
KN-10-003-011-011/113
(YALLADAKERE)
|
1510003011NRG24240120240894073
|
24/01/2024
|
RANGAPPA
|
1510003011WL039641
|
RANGAPPA
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345348
|
|
RANGANNA
|
CANARA BANK(508532)
|
|
7
|
HIRIYUR
|
KN-10-003-011-011/127
(YALLADAKERE)
|
1510003011NRG24240120240894164
|
24/01/2024
|
Esawrappa
|
1510003011WL039643
|
Esawrappa
|
00078
|
CNRB0000867
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345363
|
|
ESWARAPPA L
|
CANARA BANK(508532)
|
|
8
|
HIRIYUR
|
KN-10-003-011-013/188
(YALLADAKERE)
|
1510003011NRG24240120240893978
|
24/01/2024
|
Kenchappa
|
1510003011WL039639
|
Kenchappa
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345366
|
|
SURESHA K
|
CANARA BANK(508532)
|
|
9
|
HIRIYUR
|
KN-10-003-011-014/129
(YALLADAKERE)
|
1510003011NRG24240120240894240
|
24/01/2024
|
BALANNA
|
1510003011WL039646
|
BALANNA
|
00078
|
CNRB0000867
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345349
|
|
BALANNA
|
CANARA BANK(508532)
|
|
10
|
HIRIYUR
|
KN-10-003-011-014/1297
(YALLADAKERE)
|
1510003011NRG24240120240893916
|
24/01/2024
|
Gowramma
|
1510003011WL039638
|
Gowramma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345368
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HIRIYUR
|
KN-10-003-011-014/1297
(YALLADAKERE)
|
1510003011NRG24240120240893918
|
24/01/2024
|
Gowramma
|
1510003011WL039638
|
Gowramma
|
00078
|
CNRB0000867
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345367
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HIRIYUR
|
KN-10-003-011-015/139
(YALLADAKERE)
|
1510003011NRG24240120240893766
|
24/01/2024
|
RANGAMMA
|
1510003011WL039634
|
RANGAMMA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345372
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
13
|
HIRIYUR
|
KN-10-003-011-015/213
(YALLADAKERE)
|
1510003011NRG24240120240893820
|
24/01/2024
|
Manikantha C S
|
1510003011WL039636
|
Manikantha C S
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345369
|
|
MANIKANTA C S
|
CANARA BANK(508532)
|
|
14
|
HIRIYUR
|
KN-10-003-011-015/213
(YALLADAKERE)
|
1510003011NRG24240120240893817
|
24/01/2024
|
Manikantha C S
|
1510003011WL039636
|
Manikantha C S
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345370
|
|
MANIKANTA C S
|
CANARA BANK(508532)
|
|
15
|
HIRIYUR
|
KN-10-003-011-015/213
(YALLADAKERE)
|
1510003011NRG24240120240893816
|
24/01/2024
|
SHIVANNA
|
1510003011WL039636
|
SHIVANNA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345364
|
|
SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
HIRIYUR
|
KN-10-003-011-015/213
(YALLADAKERE)
|
1510003011NRG24240120240893819
|
24/01/2024
|
SHIVANNA
|
1510003011WL039636
|
SHIVANNA
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345365
|
|
SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30020
|
30020
|
|
|
|
|
|
|
|
|
17
|
HIRIYUR
|
KN-10-003-011-001/26
(YALLADAKERE)
|
1510003011NRG24240120240894048
|
24/01/2024
|
krisnamurthy
|
1510003011WL039641
|
krisnamurthy
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345274
|
|
KRISHNAMURTHY
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HIRIYUR
|
KN-10-003-011-003/1189
(YALLADAKERE)
|
1510003011NRG24240120240894134
|
24/01/2024
|
SHIVAKUMARA
|
1510003011WL039643
|
SHIVAKUMARA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345438
|
|
SHIVAKUMAR B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HIRIYUR
|
KN-10-003-011-003/1254
(YALLADAKERE)
|
1510003011NRG24240120240894138
|
24/01/2024
|
PRAHALLADA
|
1510003011WL039643
|
PRAHALLADA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345446
|
|
PRAHALADHA B K
|
BANK OF BARODA(606985)
|
|
20
|
HIRIYUR
|
KN-10-003-011-003/1256
(YALLADAKERE)
|
1510003011NRG24240120240894139
|
24/01/2024
|
Chandramma
|
1510003011WL039643
|
Chandramma
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345447
|
|
CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HIRIYUR
|
KN-10-003-011-003/21
(YALLADAKERE)
|
1510003011NRG24240120240893881
|
24/01/2024
|
lakamma
|
1510003011WL039637
|
lakamma
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345206
|
|
LAKKAMMA WO MARIYAPPA BETEMARADAHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HIRIYUR
|
KN-10-003-011-003/60
(YALLADAKERE)
|
1510003011NRG24240120240894145
|
24/01/2024
|
CHANDRAMMA
|
1510003011WL039643
|
CHANDRAMMA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345178
|
|
CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HIRIYUR
|
KN-10-003-011-003/62
(YALLADAKERE)
|
1510003011NRG24240120240894147
|
24/01/2024
|
SAKAMMA
|
1510003011WL039643
|
SAKAMMA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345437
|
|
SAKAMMA N E
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HIRIYUR
|
KN-10-003-011-005/1247
(YALLADAKERE)
|
1510003011NRG24240120240893958
|
24/01/2024
|
CHIKKANNA
|
1510003011WL039639
|
CHIKKANNA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345177
|
|
CHIKKANNA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HIRIYUR
|
KN-10-003-011-010/50
(YALLADAKERE)
|
1510003011NRG24240120240894156
|
24/01/2024
|
SHEGAPPA
|
1510003011WL039643
|
SHEGAPPA
|
00225
|
KARB0000307
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345179
|
|
SEEGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HIRIYUR
|
KN-10-003-011-011/21
(YALLADAKERE)
|
1510003011NRG24240120240894084
|
24/01/2024
|
anushiyamma
|
1510003011WL039641
|
anushiyamma
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345193
|
|
ANASUYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HIRIYUR
|
KN-10-003-011-011/21
(YALLADAKERE)
|
1510003011NRG24240120240894086
|
24/01/2024
|
anushiyamma
|
1510003011WL039641
|
anushiyamma
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345194
|
|
ANASUYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HIRIYUR
|
KN-10-003-011-011/21
(YALLADAKERE)
|
1510003011NRG24240120240894085
|
24/01/2024
|
kasagarappa
|
1510003011WL039641
|
kasagarappa
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345405
|
|
KAMSAGARAPPA D K
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HIRIYUR
|
KN-10-003-011-011/21
(YALLADAKERE)
|
1510003011NRG24240120240894083
|
24/01/2024
|
kasagarappa
|
1510003011WL039641
|
kasagarappa
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345406
|
|
KAMSAGARAPPA D K
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HIRIYUR
|
KN-10-003-011-012/12
(YALLADAKERE)
|
1510003011NRG24240120240894011
|
24/01/2024
|
LAKSHAMAKKA
|
1510003011WL039640
|
LAKSHAMAKKA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345436
|
|
LAKSHMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
HIRIYUR
|
KN-10-003-011-014/12
(YALLADAKERE)
|
1510003011NRG24240120240894225
|
24/01/2024
|
SAKAMMA
|
1510003011WL039646
|
SAKAMMA
|
00225
|
KARB0000307
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345243
|
|
SAKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
HIRIYUR
|
KN-10-003-011-014/1239
(YALLADAKERE)
|
1510003011NRG24240120240893908
|
24/01/2024
|
sakamma
|
1510003011WL039638
|
sakamma
|
00225
|
KARB0000307
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345448
|
|
SAKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HIRIYUR
|
KN-10-003-011-014/1239
(YALLADAKERE)
|
1510003011NRG24240120240893906
|
24/01/2024
|
sakamma
|
1510003011WL039638
|
sakamma
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345449
|
|
SAKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
HIRIYUR
|
KN-10-003-011-014/1242
(YALLADAKERE)
|
1510003011NRG24240120240893910
|
24/01/2024
|
chikkanna
|
1510003011WL039638
|
chikkanna
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345261
|
|
CHIKKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
HIRIYUR
|
KN-10-003-011-014/1242
(YALLADAKERE)
|
1510003011NRG24240120240894230
|
24/01/2024
|
chikkanna
|
1510003011WL039646
|
chikkanna
|
00225
|
KARB0000307
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345260
|
|
CHIKKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
HIRIYUR
|
KN-10-003-011-014/1266
(YALLADAKERE)
|
1510003011NRG24240120240894236
|
24/01/2024
|
YASHODHARA C
|
1510003011WL039646
|
YASHODHARA C
|
00225
|
KARB0000307
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345262
|
|
YASHODHARA C
|
CANARA BANK(508532)
|
|
37
|
HIRIYUR
|
KN-10-003-011-014/1270
(YALLADAKERE)
|
1510003011NRG24240120240893911
|
24/01/2024
|
mudakka
|
1510003011WL039638
|
mudakka
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345450
|
|
MUDDAKKA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
HIRIYUR
|
KN-10-003-011-014/358
(YALLADAKERE)
|
1510003011NRG24240120240894244
|
24/01/2024
|
Chandramma
|
1510003011WL039646
|
Chandramma
|
00225
|
KARB0000307
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345259
|
|
CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42344
|
42344
|
|
|
|
|
|
|
|
|
39
|
HIRIYUR
|
KN-10-003-011-005/1243
(YALLADAKERE)
|
1510003011NRG24240120240893954
|
24/01/2024
|
MAHESH C
|
1510003011WL039639
|
MAHESH C
|
00227
|
KVBL0001339
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345452
|
|
C MAHESHA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
40
|
HIRIYUR
|
KN-10-003-011-001/31
(YALLADAKERE)
|
1510003011NRG24240120240894050
|
24/01/2024
|
NANGEDRAPPA
|
1510003011WL039641
|
NANGEDRAPPA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345391
|
|
NAGENDRAPPA SO KARIYAPPA BULLAIANAHATT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HIRIYUR
|
KN-10-003-011-002/134
(YALLADAKERE)
|
1510003011NRG24240120240894062
|
24/01/2024
|
NARASIMAYYA
|
1510003011WL039641
|
NARASIMAYYA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345237
|
|
MR NARASIMHAIAH G R
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIRIYUR
|
KN-10-003-011-003/1190
(YALLADAKERE)
|
1510003011NRG24240120240894137
|
24/01/2024
|
SHATHAKUMARA
|
1510003011WL039643
|
SHATHAKUMARA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345440
|
|
MR SHANTHAKUMAR M
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIRIYUR
|
KN-10-003-011-003/94
(YALLADAKERE)
|
1510003011NRG24240120240893882
|
24/01/2024
|
GANGAMMA
|
1510003011WL039637
|
GANGAMMA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345195
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIRIYUR
|
KN-10-003-011-005/1082
(YALLADAKERE)
|
1510003011NRG24240120240893949
|
24/01/2024
|
RATHNAMMA
|
1510003011WL039639
|
RATHNAMMA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345387
|
|
MISS RATHNAMMA K DO KARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIRIYUR
|
KN-10-003-011-005/1121
(YALLADAKERE)
|
1510003011NRG24240120240893950
|
24/01/2024
|
PRAKSHA
|
1510003011WL039639
|
PRAKSHA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345386
|
|
B PRAKASH
|
KARNATAKA BANK LTD(607270)
|
|
46
|
HIRIYUR
|
KN-10-003-011-005/1253
(YALLADAKERE)
|
1510003011NRG24240120240893964
|
24/01/2024
|
Ragavendra J
|
1510003011WL039639
|
Ragavendra J
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345458
|
|
MR RAGAVENDRA J
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIRIYUR
|
KN-10-003-011-005/1262
(YALLADAKERE)
|
1510003011NRG24240120240893971
|
24/01/2024
|
chithanna
|
1510003011WL039639
|
chithanna
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345455
|
|
MR CHITHAPPA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIRIYUR
|
KN-10-003-011-005/1262
(YALLADAKERE)
|
1510003011NRG24240120240893970
|
24/01/2024
|
Prema j
|
1510003011WL039639
|
Prema j
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345454
|
|
MISS PREMA J
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIRIYUR
|
KN-10-003-011-005/151
(YALLADAKERE)
|
1510003011NRG24240120240893973
|
24/01/2024
|
nagamma
|
1510003011WL039639
|
nagamma
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345388
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIRIYUR
|
KN-10-003-011-005/151
(YALLADAKERE)
|
1510003011NRG24240120240894215
|
24/01/2024
|
nagamma
|
1510003011WL039644
|
nagamma
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345389
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIRIYUR
|
KN-10-003-011-006/293
(YALLADAKERE)
|
1510003011NRG24240120240893785
|
24/01/2024
|
NAVEENA K
|
1510003011WL039635
|
NAVEENA K
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345390
|
|
MR NAVEENA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIRIYUR
|
KN-10-003-011-008/48
(YALLADAKERE)
|
1510003011NRG24240120240894003
|
24/01/2024
|
SHIVANNA
|
1510003011WL039640
|
SHIVANNA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345221
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIRIYUR
|
KN-10-003-011-011/134
(YALLADAKERE)
|
1510003011NRG24240120240894167
|
24/01/2024
|
M.kannumappa
|
1510003011WL039643
|
M.kannumappa
|
00415
|
SBIN0011262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345214
|
|
MR KANUMAPPA M
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIRIYUR
|
KN-10-003-011-011/72
(YALLADAKERE)
|
1510003011NRG24240120240894113
|
24/01/2024
|
PUTTAMMA
|
1510003011WL039641
|
PUTTAMMA
|
00415
|
SBIN0011262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345226
|
|
MS PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIRIYUR
|
KN-10-003-011-011/72
(YALLADAKERE)
|
1510003011NRG24240120240894111
|
24/01/2024
|
PUTTAMMA
|
1510003011WL039641
|
PUTTAMMA
|
00415
|
SBIN0011262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345227
|
|
MS PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIRIYUR
|
KN-10-003-011-011/74
(YALLADAKERE)
|
1510003011NRG24240120240894200
|
24/01/2024
|
NASARAMMA
|
1510003011WL039643
|
NASARAMMA
|
00415
|
SBIN0011262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345222
|
|
NARASAMMA WO DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HIRIYUR
|
KN-10-003-011-011/77
(YALLADAKERE)
|
1510003011NRG24240120240894203
|
24/01/2024
|
Sharadamma
|
1510003011WL039643
|
Sharadamma
|
00415
|
SBIN0011262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345223
|
|
SHARADAMMA WIFE OF RAJANNA YELLADAKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HIRIYUR
|
KN-10-003-011-011/77
(YALLADAKERE)
|
1510003011NRG24240120240894204
|
24/01/2024
|
sharadamma
|
1510003011WL039643
|
sharadamma
|
00415
|
SBIN0011262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345399
|
|
MANJUNATHA R
|
AXIS BANK(607153)
|
|
59
|
HIRIYUR
|
KN-10-003-011-014/1299
(YALLADAKERE)
|
1510003011NRG24240120240893926
|
24/01/2024
|
manjamma
|
1510003011WL039638
|
manjamma
|
00415
|
SBIN0011262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345495
|
|
MRS MANJAMMA MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIRIYUR
|
KN-10-003-011-014/1299
(YALLADAKERE)
|
1510003011NRG24240120240893924
|
24/01/2024
|
manjamma
|
1510003011WL039638
|
manjamma
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345494
|
|
MRS MANJAMMA MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIRIYUR
|
KN-10-003-011-015/139
(YALLADAKERE)
|
1510003011NRG24240120240893765
|
24/01/2024
|
shathamma
|
1510003011WL039634
|
shathamma
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345202
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44872
|
44872
|
|
|
|
|
|
|
|
|
62
|
HIRIYUR
|
KN-10-003-011-001/191
(YALLADAKERE)
|
1510003011NRG24240120240894039
|
24/01/2024
|
VASANTHAKUMARI
|
1510003011WL039641
|
VASANTHAKUMARI
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345264
|
|
MRS VASANTAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIRIYUR
|
KN-10-003-011-003/10
(YALLADAKERE)
|
1510003011NRG24240120240893878
|
24/01/2024
|
VIJAY KUMAR
|
1510003011WL039637
|
VIJAY KUMAR
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345199
|
|
MR VIJAYA KUMAR J
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIRIYUR
|
KN-10-003-011-005/1122
(YALLADAKERE)
|
1510003011NRG24240120240893951
|
24/01/2024
|
MANJUNATHA
|
1510003011WL039639
|
MANJUNATHA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345393
|
|
MR MANJUNATHA C
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIRIYUR
|
KN-10-003-011-005/1249
(YALLADAKERE)
|
1510003011NRG24240120240893960
|
24/01/2024
|
JAYAPPA D
|
1510003011WL039639
|
JAYAPPA D
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345453
|
|
MR JAYAPPA D SO DASANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIRIYUR
|
KN-10-003-011-005/1249
(YALLADAKERE)
|
1510003011NRG24240120240893959
|
24/01/2024
|
Radha s
|
1510003011WL039639
|
Radha s
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345456
|
|
MS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIRIYUR
|
KN-10-003-011-010/63
(YALLADAKERE)
|
1510003011NRG24240120240894160
|
24/01/2024
|
Chandrappa
|
1510003011WL039643
|
Chandrappa
|
00415
|
SBIN0040112
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345248
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIRIYUR
|
KN-10-003-011-011/127
(YALLADAKERE)
|
1510003011NRG24240120240894165
|
24/01/2024
|
NADISHA
|
1510003011WL039643
|
NADISHA
|
00415
|
SBIN0040112
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345441
|
|
NANDEESH E SO ESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HIRIYUR
|
KN-10-003-011-011/18
(YALLADAKERE)
|
1510003011NRG24240120240894176
|
24/01/2024
|
ESHWARAPPA
|
1510003011WL039643
|
ESHWARAPPA
|
00415
|
SBIN0040112
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345207
|
|
ESHWARAPPA SO MAHALINGAPPA M YELLADAKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HIRIYUR
|
KN-10-003-011-014/1139
(YALLADAKERE)
|
1510003011NRG24240120240894224
|
24/01/2024
|
VASANTHA
|
1510003011WL039646
|
VASANTHA
|
00415
|
SBIN0040112
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345263
|
|
MR VASANTH KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIRIYUR
|
KN-10-003-011-014/1234
(YALLADAKERE)
|
1510003011NRG24240120240894227
|
24/01/2024
|
KANRAJU
|
1510003011WL039646
|
KANRAJU
|
00415
|
SBIN0040112
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345244
|
|
KANTHARAJA P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HIRIYUR
|
KN-10-003-011-014/1295
(YALLADAKERE)
|
1510003011NRG24240120240893915
|
24/01/2024
|
chikkamma
|
1510003011WL039638
|
chikkamma
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345198
|
|
CHIKKAMMA WIFE OF CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HIRIYUR
|
KN-10-003-011-014/1295
(YALLADAKERE)
|
1510003011NRG24240120240893914
|
24/01/2024
|
chikkamma
|
1510003011WL039638
|
chikkamma
|
00415
|
SBIN0040112
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345197
|
|
CHIKKAMMA WIFE OF CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HIRIYUR
|
KN-10-003-011-014/54
(YALLADAKERE)
|
1510003011NRG24240120240893943
|
24/01/2024
|
KAMALLA
|
1510003011WL039638
|
KAMALLA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345245
|
|
KAMALAMMA WO PANDAPPA PILAJANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HIRIYUR
|
KN-10-003-011-015/121
(YALLADAKERE)
|
1510003011NRG24240120240894126
|
24/01/2024
|
C.S.NAVEEN KUMAR
|
1510003011WL039641
|
C.S.NAVEEN KUMAR
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345205
|
|
MR C S NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HIRIYUR
|
KN-10-003-011-015/213
(YALLADAKERE)
|
1510003011NRG24240120240893818
|
24/01/2024
|
Keerthi p
|
1510003011WL039636
|
Keerthi p
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345201
|
|
MS KEERTHI P
|
STATE BANK OF INDIA(508548)
|
|
77
|
HIRIYUR
|
KN-10-003-011-015/213
(YALLADAKERE)
|
1510003011NRG24240120240893821
|
24/01/2024
|
Keerthi p
|
1510003011WL039636
|
Keerthi p
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345200
|
|
MS KEERTHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
78
|
HIRIYUR
|
KN-10-003-011-011/127
(YALLADAKERE)
|
1510003011NRG24240120240894166
|
24/01/2024
|
SOWMYA N
|
1510003011WL039643
|
SOWMYA N
|
00415
|
SBIN0041047
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345196
|
|
MRS SOWMYA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
79
|
HIRIYUR
|
KN-10-003-011-001/3
(YALLADAKERE)
|
1510003011NRG24240120240894049
|
24/01/2024
|
CHITTAPPA
|
1510003011WL039641
|
CHITTAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345423
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HIRIYUR
|
KN-10-003-011-001/6
(YALLADAKERE)
|
1510003011NRG24240120240894058
|
24/01/2024
|
kumara
|
1510003011WL039641
|
kumara
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345537
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
81
|
HIRIYUR
|
KN-10-003-011-001/12
(YALLADAKERE)
|
1510003011NRG24240120240894035
|
24/01/2024
|
GUNDAPPA
|
1510003011WL039641
|
GUNDAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345142
|
|
GUNDAPPA SO SANNA CHITTAPPA CHITRADEVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HIRIYUR
|
KN-10-003-011-001/15
(YALLADAKERE)
|
1510003011NRG24240120240894037
|
24/01/2024
|
RANGAMMA
|
1510003011WL039641
|
RANGAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345533
|
|
RANGAMMA WIFE OF YARALAPPA CHITHRADEVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HIRIYUR
|
KN-10-003-011-001/15
(YALLADAKERE)
|
1510003011NRG24240120240894036
|
24/01/2024
|
yaralappa
|
1510003011WL039641
|
yaralappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345116
|
|
YARALAPPA SO CHITTAPPA CHITRADEVARAHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HIRIYUR
|
KN-10-003-011-001/191
(YALLADAKERE)
|
1510003011NRG24240120240894038
|
24/01/2024
|
RAMAYYA
|
1510003011WL039641
|
RAMAYYA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345249
|
|
RAMANNA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HIRIYUR
|
KN-10-003-011-001/203
(YALLADAKERE)
|
1510003011NRG24240120240894040
|
24/01/2024
|
solochana
|
1510003011WL039641
|
solochana
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345145
|
|
SULOCHANA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HIRIYUR
|
KN-10-003-011-001/206
(YALLADAKERE)
|
1510003011NRG24240120240894041
|
24/01/2024
|
BALAPPA
|
1510003011WL039641
|
BALAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345268
|
|
BALAPPA SON OF BALAPPA CHITRADEVARAHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HIRIYUR
|
KN-10-003-011-001/206
(YALLADAKERE)
|
1510003011NRG24240120240894042
|
24/01/2024
|
NELAMMA
|
1510003011WL039641
|
NELAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345402
|
|
NEELAMMA WIFE OF BALAPPA CHITRADEVARAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HIRIYUR
|
KN-10-003-011-001/208
(YALLADAKERE)
|
1510003011NRG24240120240894043
|
24/01/2024
|
SHIVAMMA
|
1510003011WL039641
|
SHIVAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345534
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HIRIYUR
|
KN-10-003-011-001/213
(YALLADAKERE)
|
1510003011NRG24240120240894045
|
24/01/2024
|
sdfgsg
|
1510003011WL039641
|
sdfgsg
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345373
|
|
PUTTAMMA WO SHIVANNA CHITRADEVARAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HIRIYUR
|
KN-10-003-011-001/213
(YALLADAKERE)
|
1510003011NRG24240120240894044
|
24/01/2024
|
Shivanna
|
1510003011WL039641
|
Shivanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345141
|
|
SHIVANNA Y
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
HIRIYUR
|
KN-10-003-011-001/26
(YALLADAKERE)
|
1510003011NRG24240120240894046
|
24/01/2024
|
SANNAKARIYAPPA
|
1510003011WL039641
|
SANNAKARIYAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345284
|
|
SANNA KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HIRIYUR
|
KN-10-003-011-001/26
(YALLADAKERE)
|
1510003011NRG24240120240894047
|
24/01/2024
|
tholasamma
|
1510003011WL039641
|
tholasamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345232
|
|
THOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HIRIYUR
|
KN-10-003-011-001/32
(YALLADAKERE)
|
1510003011NRG24240120240894051
|
24/01/2024
|
CHITHAPPA
|
1510003011WL039641
|
CHITHAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345187
|
|
CHITTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HIRIYUR
|
KN-10-003-011-001/34
(YALLADAKERE)
|
1510003011NRG24240120240894052
|
24/01/2024
|
pravathamma
|
1510003011WL039641
|
pravathamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345229
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HIRIYUR
|
KN-10-003-011-001/36
(YALLADAKERE)
|
1510003011NRG24240120240894054
|
24/01/2024
|
Krishanappa
|
1510003011WL039641
|
Krishanappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345326
|
|
JAYALAXMI WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HIRIYUR
|
KN-10-003-011-001/36
(YALLADAKERE)
|
1510003011NRG24240120240894053
|
24/01/2024
|
Krishanappa
|
1510003011WL039641
|
Krishanappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345139
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HIRIYUR
|
KN-10-003-011-001/4
(YALLADAKERE)
|
1510003011NRG24240120240893855
|
24/01/2024
|
THAMMAYYA
|
1510003011WL039637
|
THAMMAYYA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345220
|
|
THAMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HIRIYUR
|
KN-10-003-011-001/47
(YALLADAKERE)
|
1510003011NRG24240120240894055
|
24/01/2024
|
BALAMMA
|
1510003011WL039641
|
BALAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345118
|
|
KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HIRIYUR
|
KN-10-003-011-001/5
(YALLADAKERE)
|
1510003011NRG24240120240894056
|
24/01/2024
|
Balappa
|
1510003011WL039641
|
Balappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345115
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HIRIYUR
|
KN-10-003-011-001/5
(YALLADAKERE)
|
1510003011NRG24240120240894057
|
24/01/2024
|
lakshamakka
|
1510003011WL039641
|
lakshamakka
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345535
|
|
LAXMAKKA WIFE OF BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HIRIYUR
|
KN-10-003-011-001/7
(YALLADAKERE)
|
1510003011NRG24240120240894059
|
24/01/2024
|
CHIKKANNA
|
1510003011WL039641
|
CHIKKANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345269
|
|
CHIKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HIRIYUR
|
KN-10-003-011-001/7
(YALLADAKERE)
|
1510003011NRG24240120240894060
|
24/01/2024
|
CHITHAMMA
|
1510003011WL039641
|
CHITHAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345272
|
|
CHITHAMMA WIFE OF CHIKKANNA CHITRADEVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HIRIYUR
|
KN-10-003-011-002/118
(YALLADAKERE)
|
1510003011NRG24240120240893856
|
24/01/2024
|
KANUMAYYA
|
1510003011WL039637
|
KANUMAYYA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345117
|
|
KANUMAPPA SO SANNA NARASAPPA SHESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HIRIYUR
|
KN-10-003-011-002/118
(YALLADAKERE)
|
1510003011NRG24240120240893857
|
24/01/2024
|
NAGAMMA
|
1510003011WL039637
|
NAGAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345465
|
|
NAGAMMA WO KANUMAPPA SHESHAPPANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HIRIYUR
|
KN-10-003-011-002/134
(YALLADAKERE)
|
1510003011NRG24240120240894063
|
24/01/2024
|
ARUNA
|
1510003011WL039641
|
ARUNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345108
|
|
ARUN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HIRIYUR
|
KN-10-003-011-002/134
(YALLADAKERE)
|
1510003011NRG24240120240894061
|
24/01/2024
|
SUDHA
|
1510003011WL039641
|
SUDHA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345544
|
|
Mrs. SUDHA T
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
107
|
HIRIYUR
|
KN-10-003-011-002/135
(YALLADAKERE)
|
1510003011NRG24240120240893859
|
24/01/2024
|
KANUMAKKA
|
1510003011WL039637
|
KANUMAKKA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345315
|
|
KUNUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HIRIYUR
|
KN-10-003-011-002/135
(YALLADAKERE)
|
1510003011NRG24240120240893858
|
24/01/2024
|
SANNABOTHAYYA
|
1510003011WL039637
|
SANNABOTHAYYA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345308
|
|
SANNABOOTHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HIRIYUR
|
KN-10-003-011-002/24
(YALLADAKERE)
|
1510003011NRG24240120240893860
|
24/01/2024
|
LALITHAMMA
|
1510003011WL039637
|
LALITHAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345504
|
|
LALITHAMMA WO NARASIMHAMURTHY SHESHAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HIRIYUR
|
KN-10-003-011-002/31
(YALLADAKERE)
|
1510003011NRG24240120240893861
|
24/01/2024
|
LOKESHA
|
1510003011WL039637
|
LOKESHA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345549
|
|
LOKESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HIRIYUR
|
KN-10-003-011-002/31
(YALLADAKERE)
|
1510003011NRG24240120240893862
|
24/01/2024
|
SUNITHAMMA
|
1510003011WL039637
|
SUNITHAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345318
|
|
SUNITHAMMA WO SATHYAPPA SHESHAPPANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HIRIYUR
|
KN-10-003-011-002/39
(YALLADAKERE)
|
1510003011NRG24240120240893864
|
24/01/2024
|
PREMAYI
|
1510003011WL039637
|
PREMAYI
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345312
|
|
PREMABAI WO SHIVANAIK SHESHAPPANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HIRIYUR
|
KN-10-003-011-002/39
(YALLADAKERE)
|
1510003011NRG24240120240893863
|
24/01/2024
|
SHIVANAYAK
|
1510003011WL039637
|
SHIVANAYAK
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345536
|
|
SHIVANNANAIK
|
CANARA BANK(508532)
|
|
114
|
HIRIYUR
|
KN-10-003-011-002/54
(YALLADAKERE)
|
1510003011NRG24240120240893866
|
24/01/2024
|
ERAMMA
|
1510003011WL039637
|
ERAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345314
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HIRIYUR
|
KN-10-003-011-002/54
(YALLADAKERE)
|
1510003011NRG24240120240893865
|
24/01/2024
|
KRISHNAPPA
|
1510003011WL039637
|
KRISHNAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345474
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HIRIYUR
|
KN-10-003-011-002/55
(YALLADAKERE)
|
1510003011NRG24240120240893868
|
24/01/2024
|
ERAMMA
|
1510003011WL039637
|
ERAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345313
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HIRIYUR
|
KN-10-003-011-002/55
(YALLADAKERE)
|
1510003011NRG24240120240893867
|
24/01/2024
|
LAKSHIPATHI
|
1510003011WL039637
|
LAKSHIPATHI
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345396
|
|
LAKSHMIPATHI SON OF BHOOTHAIAH HALUMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HIRIYUR
|
KN-10-003-011-002/59
(YALLADAKERE)
|
1510003011NRG24240120240893869
|
24/01/2024
|
SEETHANAYAKA
|
1510003011WL039637
|
SEETHANAYAKA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345291
|
|
SEETHA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HIRIYUR
|
KN-10-003-011-002/76
(YALLADAKERE)
|
1510003011NRG24240120240893870
|
24/01/2024
|
PALANNA
|
1510003011WL039637
|
PALANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345344
|
|
PALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HIRIYUR
|
KN-10-003-011-002/76
(YALLADAKERE)
|
1510003011NRG24240120240893871
|
24/01/2024
|
RANGALAKSHIMAKKA
|
1510003011WL039637
|
RANGALAKSHIMAKKA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345204
|
|
RANGALAKSHMAKKA WO PALAIAH SHESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HIRIYUR
|
KN-10-003-011-002/76
(YALLADAKERE)
|
1510003011NRG24240120240893872
|
24/01/2024
|
VARADARAJU
|
1510003011WL039637
|
VARADARAJU
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345165
|
|
VARADARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HIRIYUR
|
KN-10-003-011-002/77
(YALLADAKERE)
|
1510003011NRG24240120240893873
|
24/01/2024
|
lalithamma
|
1510003011WL039637
|
lalithamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345357
|
|
LALITHAMMA WIFE OF RAGHAVENDRA SHESHAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HIRIYUR
|
KN-10-003-011-002/80
(YALLADAKERE)
|
1510003011NRG24240120240893875
|
24/01/2024
|
kenchamma
|
1510003011WL039637
|
kenchamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345484
|
|
KECHAMMA WO ONKARAPPA SHESHAPPANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HIRIYUR
|
KN-10-003-011-002/80
(YALLADAKERE)
|
1510003011NRG24240120240893874
|
24/01/2024
|
LAKSHAMAKKA
|
1510003011WL039637
|
LAKSHAMAKKA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345098
|
|
LAKSHMAKKA WO RANGANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HIRIYUR
|
KN-10-003-011-002/93
(YALLADAKERE)
|
1510003011NRG24240120240893876
|
24/01/2024
|
CHADRAMMA
|
1510003011WL039637
|
CHADRAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345316
|
|
CHANDRAMMA WO RAMESHAPPA SHESHAPPANAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HIRIYUR
|
KN-10-003-011-002/98
(YALLADAKERE)
|
1510003011NRG24240120240893877
|
24/01/2024
|
GOVIDARAJU
|
1510003011WL039637
|
GOVIDARAJU
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345278
|
|
GOVINDARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HIRIYUR
|
KN-10-003-011-003/1188
(YALLADAKERE)
|
1510003011NRG24240120240894133
|
24/01/2024
|
ranjeetha
|
1510003011WL039643
|
ranjeetha
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345173
|
|
RANJITHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HIRIYUR
|
KN-10-003-011-003/1189
(YALLADAKERE)
|
1510003011NRG24240120240894135
|
24/01/2024
|
PRAYAKA
|
1510003011WL039643
|
PRAYAKA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345146
|
|
PRIYANKA B S WIFE OF SHIVAKUMARA B BET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HIRIYUR
|
KN-10-003-011-003/1190
(YALLADAKERE)
|
1510003011NRG24240120240894136
|
24/01/2024
|
LATHA m b
|
1510003011WL039643
|
LATHA m b
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345439
|
|
LATHA M B WIFE OF MOHAN KUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HIRIYUR
|
KN-10-003-011-003/1252
(YALLADAKERE)
|
1510003011NRG24240120240893880
|
24/01/2024
|
Lavnya
|
1510003011WL039637
|
Lavnya
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345394
|
|
LAVANYA CO MANOHAR B H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HIRIYUR
|
KN-10-003-011-003/1257
(YALLADAKERE)
|
1510003011NRG24240120240894140
|
24/01/2024
|
jayamma
|
1510003011WL039643
|
jayamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345445
|
|
JAYAMMA WIFE OF SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HIRIYUR
|
KN-10-003-011-003/1258
(YALLADAKERE)
|
1510003011NRG24240120240894142
|
24/01/2024
|
Govinadappa
|
1510003011WL039643
|
Govinadappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345497
|
|
GOVINDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
133
|
HIRIYUR
|
KN-10-003-011-003/1258
(YALLADAKERE)
|
1510003011NRG24240120240894141
|
24/01/2024
|
Renukamma
|
1510003011WL039643
|
Renukamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345444
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HIRIYUR
|
KN-10-003-011-003/44
(YALLADAKERE)
|
1510003011NRG24240120240894143
|
24/01/2024
|
JAYACHANDRA
|
1510003011WL039643
|
JAYACHANDRA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345432
|
|
JAYACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HIRIYUR
|
KN-10-003-011-003/44
(YALLADAKERE)
|
1510003011NRG24240120240894144
|
24/01/2024
|
RENUKAMMA
|
1510003011WL039643
|
RENUKAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345292
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HIRIYUR
|
KN-10-003-011-003/6
(YALLADAKERE)
|
1510003011NRG24240120240894213
|
24/01/2024
|
Bhanupriya
|
1510003011WL039644
|
Bhanupriya
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345403
|
|
BHANUPRIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HIRIYUR
|
KN-10-003-011-003/6
(YALLADAKERE)
|
1510003011NRG24240120240894212
|
24/01/2024
|
ramersh
|
1510003011WL039644
|
ramersh
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345113
|
|
Mr. RAMESH . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
138
|
HIRIYUR
|
KN-10-003-011-003/62
(YALLADAKERE)
|
1510003011NRG24240120240894146
|
24/01/2024
|
SAKAMMA
|
1510003011WL039643
|
SAKAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345541
|
|
MURTHAPPA SON LAKKANNA BETEMARADAHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HIRIYUR
|
KN-10-003-011-003/81
(YALLADAKERE)
|
1510003011NRG24240120240894149
|
24/01/2024
|
Grisha t
|
1510003011WL039643
|
Grisha t
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345443
|
|
GIREESHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HIRIYUR
|
KN-10-003-011-003/81
(YALLADAKERE)
|
1510003011NRG24240120240894148
|
24/01/2024
|
pramakumari
|
1510003011WL039643
|
pramakumari
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345442
|
|
PREMAKKA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HIRIYUR
|
KN-10-003-011-003/98
(YALLADAKERE)
|
1510003011NRG24240120240893884
|
24/01/2024
|
kariyamma
|
1510003011WL039637
|
kariyamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345505
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HIRIYUR
|
KN-10-003-011-003/98
(YALLADAKERE)
|
1510003011NRG24240120240893883
|
24/01/2024
|
shivanna
|
1510003011WL039637
|
shivanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345114
|
|
SHIVANNA SO CHITTANNA BETEMARADAHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HIRIYUR
|
KN-10-003-011-004/10
(YALLADAKERE)
|
1510003011NRG24240120240894218
|
24/01/2024
|
SHARADAMMA
|
1510003011WL039645
|
SHARADAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345132
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HIRIYUR
|
KN-10-003-011-004/1151
(YALLADAKERE)
|
1510003011NRG24240120240894214
|
24/01/2024
|
Shivanna
|
1510003011WL039644
|
Shivanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345395
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HIRIYUR
|
KN-10-003-011-004/15
(YALLADAKERE)
|
1510003011NRG24240120240893885
|
24/01/2024
|
ALLAPPA
|
1510003011WL039637
|
ALLAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345471
|
|
CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HIRIYUR
|
KN-10-003-011-004/172
(YALLADAKERE)
|
1510003011NRG24240120240893886
|
24/01/2024
|
kaveri
|
1510003011WL039637
|
kaveri
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345354
|
|
KRISHNAPPA SON OF SANNA CHITTAPPA K K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HIRIYUR
|
KN-10-003-011-004/44
(YALLADAKERE)
|
1510003011NRG24240120240893887
|
24/01/2024
|
manjamma
|
1510003011WL039637
|
manjamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345545
|
|
MANJAMMA DAUGHTER OF KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HIRIYUR
|
KN-10-003-011-005/1034
(YALLADAKERE)
|
1510003011NRG24240120240893946
|
24/01/2024
|
Sakamma
|
1510003011WL039639
|
Sakamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345265
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HIRIYUR
|
KN-10-003-011-005/1044
(YALLADAKERE)
|
1510003011NRG24240120240893947
|
24/01/2024
|
Jayanna
|
1510003011WL039639
|
Jayanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345296
|
|
JAYANNA SO KALDICHITHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HIRIYUR
|
KN-10-003-011-005/1081
(YALLADAKERE)
|
1510003011NRG24240120240893948
|
24/01/2024
|
KARIYAMMA
|
1510003011WL039639
|
KARIYAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345522
|
|
KARIYAMMA WO BALANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
HIRIYUR
|
KN-10-003-011-005/1240
(YALLADAKERE)
|
1510003011NRG24240120240893953
|
24/01/2024
|
nagaraju p
|
1510003011WL039639
|
nagaraju p
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345276
|
|
NAGARAJ N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HIRIYUR
|
KN-10-003-011-005/1246
(YALLADAKERE)
|
1510003011NRG24240120240893956
|
24/01/2024
|
CHITRALINGAPPA
|
1510003011WL039639
|
CHITRALINGAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345129
|
|
CHITRALINGAPPA C SON OF CHIKKANNA BADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HIRIYUR
|
KN-10-003-011-005/1246
(YALLADAKERE)
|
1510003011NRG24240120240893955
|
24/01/2024
|
PURUSHOTHAM O
|
1510003011WL039639
|
PURUSHOTHAM O
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345131
|
|
PURUSHOTHAM O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
HIRIYUR
|
KN-10-003-011-005/1247
(YALLADAKERE)
|
1510003011NRG24240120240893957
|
24/01/2024
|
jayamma
|
1510003011WL039639
|
jayamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345176
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HIRIYUR
|
KN-10-003-011-005/1250
(YALLADAKERE)
|
1510003011NRG24240120240893961
|
24/01/2024
|
Anitha C
|
1510003011WL039639
|
Anitha C
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345130
|
|
ANITHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HIRIYUR
|
KN-10-003-011-005/1251
(YALLADAKERE)
|
1510003011NRG24240120240893962
|
24/01/2024
|
Manjunatha K
|
1510003011WL039639
|
Manjunatha K
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345154
|
|
MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HIRIYUR
|
KN-10-003-011-005/1252
(YALLADAKERE)
|
1510003011NRG24240120240893963
|
24/01/2024
|
C Thippeswamy
|
1510003011WL039639
|
C Thippeswamy
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345093
|
|
THIPPESWAMY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HIRIYUR
|
KN-10-003-011-005/1254
(YALLADAKERE)
|
1510003011NRG24240120240893965
|
24/01/2024
|
Lokesh B S
|
1510003011WL039639
|
Lokesh B S
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345092
|
|
LOKESH B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HIRIYUR
|
KN-10-003-011-005/1255
(YALLADAKERE)
|
1510003011NRG24240120240893966
|
24/01/2024
|
Chitralingappa
|
1510003011WL039639
|
Chitralingappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345128
|
|
CHITRALINGAPPA C MGF CHITTAPPA BADAGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HIRIYUR
|
KN-10-003-011-005/1256
(YALLADAKERE)
|
1510003011NRG24240120240893967
|
24/01/2024
|
Darashan
|
1510003011WL039639
|
Darashan
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345094
|
|
DARSHAN S SON OF SANNA KARIYAPPA BADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HIRIYUR
|
KN-10-003-011-005/1258
(YALLADAKERE)
|
1510003011NRG24240120240893968
|
24/01/2024
|
Murthi
|
1510003011WL039639
|
Murthi
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345457
|
|
MURTHY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
HIRIYUR
|
KN-10-003-011-005/1259
(YALLADAKERE)
|
1510003011NRG24240120240893969
|
24/01/2024
|
sakamma
|
1510003011WL039639
|
sakamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345496
|
|
SAKAMMA WIFE OF BALAPPA YELLADEKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HIRIYUR
|
KN-10-003-011-005/1264
(YALLADAKERE)
|
1510003011NRG24240120240893893
|
24/01/2024
|
Jyothi M
|
1510003011WL039638
|
Jyothi M
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345192
|
|
JYOTHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HIRIYUR
|
KN-10-003-011-005/139
(YALLADAKERE)
|
1510003011NRG24240120240893972
|
24/01/2024
|
KARIYANNA
|
1510003011WL039639
|
KARIYANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345378
|
|
Mr. KARIYAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
165
|
HIRIYUR
|
KN-10-003-011-005/151
(YALLADAKERE)
|
1510003011NRG24240120240893974
|
24/01/2024
|
earanna
|
1510003011WL039639
|
earanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345435
|
|
EERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
HIRIYUR
|
KN-10-003-011-005/24
(YALLADAKERE)
|
1510003011NRG24240120240893975
|
24/01/2024
|
JAYAMMA
|
1510003011WL039639
|
JAYAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345360
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HIRIYUR
|
KN-10-003-011-005/24
(YALLADAKERE)
|
1510003011NRG24240120240894216
|
24/01/2024
|
JAYAMMA
|
1510003011WL039644
|
JAYAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345231
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HIRIYUR
|
KN-10-003-011-005/42
(YALLADAKERE)
|
1510003011NRG24240120240894217
|
24/01/2024
|
chitralingappa
|
1510003011WL039644
|
chitralingappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345066
|
|
BEELIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HIRIYUR
|
KN-10-003-011-005/42
(YALLADAKERE)
|
1510003011NRG24240120240893976
|
24/01/2024
|
chitralingappa
|
1510003011WL039639
|
chitralingappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345065
|
|
BEELIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HIRIYUR
|
KN-10-003-011-006/1
(YALLADAKERE)
|
1510003011NRG24240120240893776
|
24/01/2024
|
PANDURANGAPPA
|
1510003011WL039635
|
PANDURANGAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345159
|
|
PANDURANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HIRIYUR
|
KN-10-003-011-006/1
(YALLADAKERE)
|
1510003011NRG24240120240893775
|
24/01/2024
|
PANDURANGAPPA
|
1510003011WL039635
|
PANDURANGAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345158
|
|
PANDURANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
HIRIYUR
|
KN-10-003-011-006/10
(YALLADAKERE)
|
1510003011NRG24240120240893778
|
24/01/2024
|
Kariyanna
|
1510003011WL039635
|
Kariyanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345551
|
|
GAYITRAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HIRIYUR
|
KN-10-003-011-006/10
(YALLADAKERE)
|
1510003011NRG24240120240893777
|
24/01/2024
|
Kariyanna
|
1510003011WL039635
|
Kariyanna
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345550
|
|
GAYITRAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HIRIYUR
|
KN-10-003-011-006/26
(YALLADAKERE)
|
1510003011NRG24240120240893780
|
24/01/2024
|
jayanna
|
1510003011WL039635
|
jayanna
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345500
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HIRIYUR
|
KN-10-003-011-006/26
(YALLADAKERE)
|
1510003011NRG24240120240893779
|
24/01/2024
|
jayanna
|
1510003011WL039635
|
jayanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345499
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HIRIYUR
|
KN-10-003-011-006/28
(YALLADAKERE)
|
1510003011NRG24240120240894064
|
24/01/2024
|
K N SHIDESWARA
|
1510003011WL039641
|
K N SHIDESWARA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345342
|
|
SIDDESHWARA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HIRIYUR
|
KN-10-003-011-006/28
(YALLADAKERE)
|
1510003011NRG24240120240894065
|
24/01/2024
|
KN SHEDESWARA
|
1510003011WL039641
|
KN SHEDESWARA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345297
|
|
Mrs. BHAGYAMMA N
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
178
|
HIRIYUR
|
KN-10-003-011-006/293
(YALLADAKERE)
|
1510003011NRG24240120240893782
|
24/01/2024
|
KARIYANNA
|
1510003011WL039635
|
KARIYANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345143
|
|
Mr. KARIYANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
179
|
HIRIYUR
|
KN-10-003-011-006/293
(YALLADAKERE)
|
1510003011NRG24240120240893784
|
24/01/2024
|
KARIYANNA
|
1510003011WL039635
|
KARIYANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345144
|
|
Mr. KARIYANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
180
|
HIRIYUR
|
KN-10-003-011-006/293
(YALLADAKERE)
|
1510003011NRG24240120240893783
|
24/01/2024
|
LAKSHAMAKKA
|
1510003011WL039635
|
LAKSHAMAKKA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345266
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HIRIYUR
|
KN-10-003-011-006/293
(YALLADAKERE)
|
1510003011NRG24240120240893781
|
24/01/2024
|
LAKSHAMAKKA
|
1510003011WL039635
|
LAKSHAMAKKA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345267
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HIRIYUR
|
KN-10-003-011-006/295
(YALLADAKERE)
|
1510003011NRG24240120240893786
|
24/01/2024
|
Madhu H K
|
1510003011WL039635
|
Madhu H K
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345431
|
|
MADHU H K
|
BANK OF BARODA(606985)
|
|
183
|
HIRIYUR
|
KN-10-003-011-006/35
(YALLADAKERE)
|
1510003011NRG24240120240894151
|
24/01/2024
|
Javanappa
|
1510003011WL039643
|
Javanappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345414
|
|
JAVANAPPA SO APPAJJA RO HANDIGANADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HIRIYUR
|
KN-10-003-011-006/35
(YALLADAKERE)
|
1510003011NRG24240120240894150
|
24/01/2024
|
yosdamma
|
1510003011WL039643
|
yosdamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345519
|
|
YASHODAMMA WO JAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HIRIYUR
|
KN-10-003-011-006/44
(YALLADAKERE)
|
1510003011NRG24240120240893788
|
24/01/2024
|
ANADA
|
1510003011WL039635
|
ANADA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345518
|
|
ANANDAPPA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
HIRIYUR
|
KN-10-003-011-006/44
(YALLADAKERE)
|
1510003011NRG24240120240893787
|
24/01/2024
|
ANADA
|
1510003011WL039635
|
ANADA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345517
|
|
ANANDAPPA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HIRIYUR
|
KN-10-003-011-006/46
(YALLADAKERE)
|
1510003011NRG24240120240893790
|
24/01/2024
|
RANGASWAMY
|
1510003011WL039635
|
RANGASWAMY
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345309
|
|
RANGASWAMY SO GOVINDAPPA HANDIGANADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HIRIYUR
|
KN-10-003-011-006/46
(YALLADAKERE)
|
1510003011NRG24240120240893789
|
24/01/2024
|
RANGASWAMY
|
1510003011WL039635
|
RANGASWAMY
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345310
|
|
RANGASWAMY SO GOVINDAPPA HANDIGANADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HIRIYUR
|
KN-10-003-011-006/47
(YALLADAKERE)
|
1510003011NRG24240120240893792
|
24/01/2024
|
chanabasamma
|
1510003011WL039635
|
chanabasamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345121
|
|
CHANNA BASAMMA WO ONKARAPPA HANDIGANAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
HIRIYUR
|
KN-10-003-011-006/47
(YALLADAKERE)
|
1510003011NRG24240120240893791
|
24/01/2024
|
chanabasamma
|
1510003011WL039635
|
chanabasamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345120
|
|
CHANNA BASAMMA WO ONKARAPPA HANDIGANAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HIRIYUR
|
KN-10-003-011-006/64
(YALLADAKERE)
|
1510003011NRG24240120240893795
|
24/01/2024
|
sorojamma
|
1510003011WL039635
|
sorojamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345467
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HIRIYUR
|
KN-10-003-011-006/64
(YALLADAKERE)
|
1510003011NRG24240120240893793
|
24/01/2024
|
sorojamma
|
1510003011WL039635
|
sorojamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345466
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
HIRIYUR
|
KN-10-003-011-006/64
(YALLADAKERE)
|
1510003011NRG24240120240893796
|
24/01/2024
|
Yogamurthi
|
1510003011WL039635
|
Yogamurthi
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345091
|
|
YOGAMURTHY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
HIRIYUR
|
KN-10-003-011-006/64
(YALLADAKERE)
|
1510003011NRG24240120240893794
|
24/01/2024
|
Yogamurthi
|
1510003011WL039635
|
Yogamurthi
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345090
|
|
YOGAMURTHY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HIRIYUR
|
KN-10-003-011-006/79
(YALLADAKERE)
|
1510003011NRG24240120240893799
|
24/01/2024
|
CHANDRASHEKHAR
|
1510003011WL039635
|
CHANDRASHEKHAR
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345428
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
HIRIYUR
|
KN-10-003-011-006/79
(YALLADAKERE)
|
1510003011NRG24240120240893797
|
24/01/2024
|
CHANDRASHEKHAR
|
1510003011WL039635
|
CHANDRASHEKHAR
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345429
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HIRIYUR
|
KN-10-003-011-006/79
(YALLADAKERE)
|
1510003011NRG24240120240893800
|
24/01/2024
|
hfghfghfg
|
1510003011WL039635
|
hfghfghfg
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345350
|
|
SHASHIKALA WIFE OF CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
HIRIYUR
|
KN-10-003-011-006/79
(YALLADAKERE)
|
1510003011NRG24240120240893798
|
24/01/2024
|
hfghfghfg
|
1510003011WL039635
|
hfghfghfg
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345351
|
|
SHASHIKALA WIFE OF CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
HIRIYUR
|
KN-10-003-011-006/8
(YALLADAKERE)
|
1510003011NRG24240120240893802
|
24/01/2024
|
ROOPA
|
1510003011WL039635
|
ROOPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345151
|
|
C RUPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HIRIYUR
|
KN-10-003-011-006/8
(YALLADAKERE)
|
1510003011NRG24240120240893801
|
24/01/2024
|
ROOPA
|
1510003011WL039635
|
ROOPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345150
|
|
C RUPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HIRIYUR
|
KN-10-003-011-006/91
(YALLADAKERE)
|
1510003011NRG24240120240893804
|
24/01/2024
|
JAYARAMAPPA
|
1510003011WL039635
|
JAYARAMAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345345
|
|
JAYARAMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
HIRIYUR
|
KN-10-003-011-006/91
(YALLADAKERE)
|
1510003011NRG24240120240893803
|
24/01/2024
|
NIJALINGAPPA
|
1510003011WL039635
|
NIJALINGAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345513
|
|
Mr. NIJALINGAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
203
|
HIRIYUR
|
KN-10-003-011-006/91
(YALLADAKERE)
|
1510003011NRG24240120240893805
|
24/01/2024
|
NIJALINGAPPA
|
1510003011WL039635
|
NIJALINGAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345514
|
|
Mr. NIJALINGAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
204
|
HIRIYUR
|
KN-10-003-011-006/99
(YALLADAKERE)
|
1510003011NRG24240120240893809
|
24/01/2024
|
Girijamma
|
1510003011WL039635
|
Girijamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345089
|
|
H G SADASHIVAIAH SO H GOPAL HANDIGANAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
HIRIYUR
|
KN-10-003-011-006/99
(YALLADAKERE)
|
1510003011NRG24240120240893808
|
24/01/2024
|
Girijamma
|
1510003011WL039635
|
Girijamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345407
|
|
GIRIJAMMA G WO GOPAL HANDIGANADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
HIRIYUR
|
KN-10-003-011-006/99
(YALLADAKERE)
|
1510003011NRG24240120240893807
|
24/01/2024
|
Girijamma
|
1510003011WL039635
|
Girijamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345088
|
|
H G SADASHIVAIAH SO H GOPAL HANDIGANAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
HIRIYUR
|
KN-10-003-011-006/99
(YALLADAKERE)
|
1510003011NRG24240120240893806
|
24/01/2024
|
Girijamma
|
1510003011WL039635
|
Girijamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345379
|
|
GIRIJAMMA G WO GOPAL HANDIGANADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
HIRIYUR
|
KN-10-003-011-007/158
(YALLADAKERE)
|
1510003011NRG24240120240893888
|
24/01/2024
|
DHANAJYA
|
1510003011WL039637
|
DHANAJYA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345324
|
|
DHANANJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
HIRIYUR
|
KN-10-003-011-007/20
(YALLADAKERE)
|
1510003011NRG24240120240893889
|
24/01/2024
|
SAKAMMA
|
1510003011WL039637
|
SAKAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345295
|
|
SAKAMMA WO MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
HIRIYUR
|
KN-10-003-011-007/5
(YALLADAKERE)
|
1510003011NRG24240120240893890
|
24/01/2024
|
RAMESHA
|
1510003011WL039637
|
RAMESHA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345336
|
|
R RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
HIRIYUR
|
KN-10-003-011-007/59
(YALLADAKERE)
|
1510003011NRG24240120240894221
|
24/01/2024
|
Amrutha C
|
1510003011WL039645
|
Amrutha C
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345180
|
|
AMRUTHA C WIFE OF RENUKESH HALUMADENAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
HIRIYUR
|
KN-10-003-011-007/59
(YALLADAKERE)
|
1510003011NRG24240120240894219
|
24/01/2024
|
RENUKESH
|
1510003011WL039645
|
RENUKESH
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345478
|
|
RENUKESH
|
UNION BANK OF INDIA(508500)
|
|
213
|
HIRIYUR
|
KN-10-003-011-007/59
(YALLADAKERE)
|
1510003011NRG24240120240894220
|
24/01/2024
|
RENUKESH
|
1510003011WL039645
|
RENUKESH
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345109
|
|
KAMALAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HIRIYUR
|
KN-10-003-011-007/86
(YALLADAKERE)
|
1510003011NRG24240120240893891
|
24/01/2024
|
SANNAMMA
|
1510003011WL039637
|
SANNAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345356
|
|
SANNAMMA WO DASAPPA HALUMADENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
HIRIYUR
|
KN-10-003-011-008/1012
(YALLADAKERE)
|
1510003011NRG24240120240893981
|
24/01/2024
|
sanamma
|
1510003011WL039640
|
sanamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345136
|
|
SANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
HIRIYUR
|
KN-10-003-011-008/1012
(YALLADAKERE)
|
1510003011NRG24240120240893980
|
24/01/2024
|
sanamma
|
1510003011WL039640
|
sanamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345135
|
|
SANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
HIRIYUR
|
KN-10-003-011-008/105
(YALLADAKERE)
|
1510003011NRG24240120240893985
|
24/01/2024
|
nelamma
|
1510003011WL039640
|
nelamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345473
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
HIRIYUR
|
KN-10-003-011-008/105
(YALLADAKERE)
|
1510003011NRG24240120240893983
|
24/01/2024
|
nelamma
|
1510003011WL039640
|
nelamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345472
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
HIRIYUR
|
KN-10-003-011-008/105
(YALLADAKERE)
|
1510003011NRG24240120240893982
|
24/01/2024
|
SOMASHEKHARA
|
1510003011WL039640
|
SOMASHEKHARA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345525
|
|
SOMASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
HIRIYUR
|
KN-10-003-011-008/105
(YALLADAKERE)
|
1510003011NRG24240120240893984
|
24/01/2024
|
SOMASHEKHARA
|
1510003011WL039640
|
SOMASHEKHARA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345526
|
|
SOMASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
HIRIYUR
|
KN-10-003-011-008/106
(YALLADAKERE)
|
1510003011NRG24240120240893989
|
24/01/2024
|
savitramma
|
1510003011WL039640
|
savitramma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345160
|
|
SAVITHRAMMA WIFE OF THIMMAIAH BYARAMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
HIRIYUR
|
KN-10-003-011-008/106
(YALLADAKERE)
|
1510003011NRG24240120240893987
|
24/01/2024
|
savitramma
|
1510003011WL039640
|
savitramma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345161
|
|
SAVITHRAMMA WIFE OF THIMMAIAH BYARAMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
HIRIYUR
|
KN-10-003-011-008/106
(YALLADAKERE)
|
1510003011NRG24240120240893986
|
24/01/2024
|
THIMMAYA
|
1510003011WL039640
|
THIMMAYA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345530
|
|
THIMMAIAH B SON OF MULUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
HIRIYUR
|
KN-10-003-011-008/106
(YALLADAKERE)
|
1510003011NRG24240120240893988
|
24/01/2024
|
THIMMAYA
|
1510003011WL039640
|
THIMMAYA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345531
|
|
THIMMAIAH B SON OF MULUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
HIRIYUR
|
KN-10-003-011-008/133
(YALLADAKERE)
|
1510003011NRG24240120240893992
|
24/01/2024
|
CHANDRAPPA
|
1510003011WL039640
|
CHANDRAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345327
|
|
CHANDRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
HIRIYUR
|
KN-10-003-011-008/133
(YALLADAKERE)
|
1510003011NRG24240120240893990
|
24/01/2024
|
CHANDRAPPA
|
1510003011WL039640
|
CHANDRAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345328
|
|
CHANDRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
HIRIYUR
|
KN-10-003-011-008/133
(YALLADAKERE)
|
1510003011NRG24240120240893991
|
24/01/2024
|
girijammaa
|
1510003011WL039640
|
girijammaa
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345167
|
|
GIRIJAMMA WIFE OF CHANDRAPPA BYARAMADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
HIRIYUR
|
KN-10-003-011-008/133
(YALLADAKERE)
|
1510003011NRG24240120240893993
|
24/01/2024
|
girijammaa
|
1510003011WL039640
|
girijammaa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345166
|
|
GIRIJAMMA WIFE OF CHANDRAPPA BYARAMADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
HIRIYUR
|
KN-10-003-011-008/139
(YALLADAKERE)
|
1510003011NRG24240120240893995
|
24/01/2024
|
GIRIYAPPA
|
1510003011WL039640
|
GIRIYAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345524
|
|
GIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
HIRIYUR
|
KN-10-003-011-008/139
(YALLADAKERE)
|
1510003011NRG24240120240893994
|
24/01/2024
|
GIRIYAPPA
|
1510003011WL039640
|
GIRIYAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345523
|
|
GIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
HIRIYUR
|
KN-10-003-011-008/16
(YALLADAKERE)
|
1510003011NRG24240120240893998
|
24/01/2024
|
phadavathi
|
1510003011WL039640
|
phadavathi
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345501
|
|
PADMAVATHI WO VEERABHADRAPPA BYARAMADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
HIRIYUR
|
KN-10-003-011-008/16
(YALLADAKERE)
|
1510003011NRG24240120240893996
|
24/01/2024
|
phadavathi
|
1510003011WL039640
|
phadavathi
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345502
|
|
PADMAVATHI WO VEERABHADRAPPA BYARAMADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
HIRIYUR
|
KN-10-003-011-008/16
(YALLADAKERE)
|
1510003011NRG24240120240893997
|
24/01/2024
|
PUTTAVIRABADRAPPA
|
1510003011WL039640
|
PUTTAVIRABADRAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345412
|
|
PUTTAVEERABHADRAPPA B K
|
KARNATAKA BANK LTD(607270)
|
|
234
|
HIRIYUR
|
KN-10-003-011-008/16
(YALLADAKERE)
|
1510003011NRG24240120240893999
|
24/01/2024
|
PUTTAVIRABADRAPPA
|
1510003011WL039640
|
PUTTAVIRABADRAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345413
|
|
PUTTAVEERABHADRAPPA B K
|
KARNATAKA BANK LTD(607270)
|
|
235
|
HIRIYUR
|
KN-10-003-011-008/27
(YALLADAKERE)
|
1510003011NRG24240120240894000
|
24/01/2024
|
HONNURAPPA
|
1510003011WL039640
|
HONNURAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345424
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
HIRIYUR
|
KN-10-003-011-008/4
(YALLADAKERE)
|
1510003011NRG24240120240894001
|
24/01/2024
|
B H NAGARAJU
|
1510003011WL039640
|
B H NAGARAJU
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345418
|
|
NAGARAJ B H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
HIRIYUR
|
KN-10-003-011-008/4
(YALLADAKERE)
|
1510003011NRG24240120240894002
|
24/01/2024
|
Hanumakka
|
1510003011WL039640
|
Hanumakka
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345203
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
238
|
HIRIYUR
|
KN-10-003-011-008/48
(YALLADAKERE)
|
1510003011NRG24240120240894004
|
24/01/2024
|
DYAMAKKA
|
1510003011WL039640
|
DYAMAKKA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345174
|
|
DYAMAKKA WIFE OF SHIVANNA BYARAMADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
HIRIYUR
|
KN-10-003-011-008/49
(YALLADAKERE)
|
1510003011NRG24240120240893895
|
24/01/2024
|
JAGANATHA
|
1510003011WL039638
|
JAGANATHA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345529
|
|
JAGANNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
HIRIYUR
|
KN-10-003-011-008/59
(YALLADAKERE)
|
1510003011NRG24240120240894005
|
24/01/2024
|
SHUSHILAMMA
|
1510003011WL039640
|
SHUSHILAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345148
|
|
SUSHEELAMMA WIFE OF PREMANNA BYARAMADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
HIRIYUR
|
KN-10-003-011-008/59
(YALLADAKERE)
|
1510003011NRG24240120240894007
|
24/01/2024
|
SUDHADEVI
|
1510003011WL039640
|
SUDHADEVI
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345515
|
|
SUDADEVI BP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
HIRIYUR
|
KN-10-003-011-008/61
(YALLADAKERE)
|
1510003011NRG24240120240894008
|
24/01/2024
|
MANOHARA
|
1510003011WL039640
|
MANOHARA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345341
|
|
B G MANOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HIRIYUR
|
KN-10-003-011-008/65
(YALLADAKERE)
|
1510003011NRG24240120240894009
|
24/01/2024
|
RAJANNA
|
1510003011WL039640
|
RAJANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345527
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
HIRIYUR
|
KN-10-003-011-010/1182
(YALLADAKERE)
|
1510003011NRG24240120240894152
|
24/01/2024
|
shobha
|
1510003011WL039643
|
shobha
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345162
|
|
SHOBHA WIFE OF KRISHNAMURTHY M GOKULN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
HIRIYUR
|
KN-10-003-011-010/1183
(YALLADAKERE)
|
1510003011NRG24240120240894153
|
24/01/2024
|
MALIKAJUNA
|
1510003011WL039643
|
MALIKAJUNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345401
|
|
MALLIKARJUNA M SON OF MARULAPPA GOKULN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
HIRIYUR
|
KN-10-003-011-010/12
(YALLADAKERE)
|
1510003011NRG24240120240894154
|
24/01/2024
|
JAYAMMA
|
1510003011WL039643
|
JAYAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345258
|
|
JAYAMMA WIFE OF RAMAIAH H M HALLY ARIS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
HIRIYUR
|
KN-10-003-011-010/50
(YALLADAKERE)
|
1510003011NRG24240120240894155
|
24/01/2024
|
SANNAMMA
|
1510003011WL039643
|
SANNAMMA
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345352
|
|
SANNAMMA WIFE OF SEEGAPPA GOKULNAGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
HIRIYUR
|
KN-10-003-011-010/54
(YALLADAKERE)
|
1510003011NRG24240120240893892
|
24/01/2024
|
LAKSHAMAKKA
|
1510003011WL039637
|
LAKSHAMAKKA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345111
|
|
LAKSHMAKKA WO KUMARA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
HIRIYUR
|
KN-10-003-011-010/60
(YALLADAKERE)
|
1510003011NRG24240120240894157
|
24/01/2024
|
E Hemavathi
|
1510003011WL039643
|
E Hemavathi
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345404
|
|
HEMAVATHI E WIFE OF DEVARAJA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
HIRIYUR
|
KN-10-003-011-010/62
(YALLADAKERE)
|
1510003011NRG24240120240894158
|
24/01/2024
|
CHIKKANNA
|
1510003011WL039643
|
CHIKKANNA
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345270
|
|
MR CHIKKANNA M
|
STATE BANK OF INDIA(508548)
|
|
251
|
HIRIYUR
|
KN-10-003-011-010/62
(YALLADAKERE)
|
1510003011NRG24240120240894159
|
24/01/2024
|
Ramyarani B M
|
1510003011WL039643
|
Ramyarani B M
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345252
|
|
RAMYARANI B M WIFE OF CHIKKANNA GOKULN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
HIRIYUR
|
KN-10-003-011-010/63
(YALLADAKERE)
|
1510003011NRG24240120240894161
|
24/01/2024
|
Netrvathi
|
1510003011WL039643
|
Netrvathi
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345123
|
|
NETHRAVATHI WO CHANDRAPPA GOKULNAGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
HIRIYUR
|
KN-10-003-011-011/103
(YALLADAKERE)
|
1510003011NRG24240120240894066
|
24/01/2024
|
KUMAR.S
|
1510003011WL039641
|
KUMAR.S
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345375
|
|
KUMAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
HIRIYUR
|
KN-10-003-011-011/107
(YALLADAKERE)
|
1510003011NRG24240120240894070
|
24/01/2024
|
BAGYAMMA
|
1510003011WL039641
|
BAGYAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345217
|
|
BAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
HIRIYUR
|
KN-10-003-011-011/107
(YALLADAKERE)
|
1510003011NRG24240120240894068
|
24/01/2024
|
BAGYAMMA
|
1510003011WL039641
|
BAGYAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345218
|
|
BAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
HIRIYUR
|
KN-10-003-011-011/107
(YALLADAKERE)
|
1510003011NRG24240120240894067
|
24/01/2024
|
doodasidappa
|
1510003011WL039641
|
doodasidappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345077
|
|
DODDA SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
HIRIYUR
|
KN-10-003-011-011/107
(YALLADAKERE)
|
1510003011NRG24240120240894069
|
24/01/2024
|
doodasidappa
|
1510003011WL039641
|
doodasidappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345078
|
|
DODDA SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
HIRIYUR
|
KN-10-003-011-011/11
(YALLADAKERE)
|
1510003011NRG24240120240894072
|
24/01/2024
|
R Nethravathi
|
1510003011WL039641
|
R Nethravathi
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345280
|
|
NETRAVATHI R WO LOKESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
HIRIYUR
|
KN-10-003-011-011/11
(YALLADAKERE)
|
1510003011NRG24240120240894071
|
24/01/2024
|
R Nethravathi
|
1510003011WL039641
|
R Nethravathi
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345281
|
|
NETRAVATHI R WO LOKESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
HIRIYUR
|
KN-10-003-011-011/114
(YALLADAKERE)
|
1510003011NRG24240120240894076
|
24/01/2024
|
MANJANNA
|
1510003011WL039641
|
MANJANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345210
|
|
Mr. MANJANNA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
261
|
HIRIYUR
|
KN-10-003-011-011/114
(YALLADAKERE)
|
1510003011NRG24240120240894077
|
24/01/2024
|
Shivanna
|
1510003011WL039641
|
Shivanna
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345074
|
|
B SHIVANNA SO BHYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
HIRIYUR
|
KN-10-003-011-011/114
(YALLADAKERE)
|
1510003011NRG24240120240894078
|
24/01/2024
|
yasodhamma
|
1510003011WL039641
|
yasodhamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345208
|
|
YASHODAMMA WO MANJUNATH HALUMADENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
HIRIYUR
|
KN-10-003-011-011/114
(YALLADAKERE)
|
1510003011NRG24240120240894075
|
24/01/2024
|
yasodhamma
|
1510003011WL039641
|
yasodhamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345209
|
|
YASHODAMMA WO MANJUNATH HALUMADENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
HIRIYUR
|
KN-10-003-011-011/120
(YALLADAKERE)
|
1510003011NRG24240120240894163
|
24/01/2024
|
MANJAMA
|
1510003011WL039643
|
MANJAMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345503
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
HIRIYUR
|
KN-10-003-011-011/120
(YALLADAKERE)
|
1510003011NRG24240120240894162
|
24/01/2024
|
SIDAPPA
|
1510003011WL039643
|
SIDAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345419
|
|
SIDDAPPA M SO MUDDA RANGAPPA Y KERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
HIRIYUR
|
KN-10-003-011-011/139
(YALLADAKERE)
|
1510003011NRG24240120240894168
|
24/01/2024
|
Sakamma
|
1510003011WL039643
|
Sakamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345068
|
|
SAKAMMA WO THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
HIRIYUR
|
KN-10-003-011-011/14
(YALLADAKERE)
|
1510003011NRG24240120240894169
|
24/01/2024
|
malamma
|
1510003011WL039643
|
malamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345302
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
HIRIYUR
|
KN-10-003-011-011/140
(YALLADAKERE)
|
1510003011NRG24240120240894170
|
24/01/2024
|
Manjanna
|
1510003011WL039643
|
Manjanna
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345408
|
|
MANJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HIRIYUR
|
KN-10-003-011-011/149
(YALLADAKERE)
|
1510003011NRG24240120240894171
|
24/01/2024
|
THIPPAMMA
|
1510003011WL039643
|
THIPPAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345067
|
|
THIPPAKKA WIFE OF SIDDALINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
HIRIYUR
|
KN-10-003-011-011/154
(YALLADAKERE)
|
1510003011NRG24240120240894172
|
24/01/2024
|
DADAIAH
|
1510003011WL039643
|
DADAIAH
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345307
|
|
DODDAIAH H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
HIRIYUR
|
KN-10-003-011-011/154
(YALLADAKERE)
|
1510003011NRG24240120240894173
|
24/01/2024
|
GOWRAMMA
|
1510003011WL039643
|
GOWRAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345306
|
|
GOWRAMMA M WO DODDAYYA YELLADAKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
HIRIYUR
|
KN-10-003-011-011/157
(YALLADAKERE)
|
1510003011NRG24240120240894079
|
24/01/2024
|
NARAYANNAPPA
|
1510003011WL039641
|
NARAYANNAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345464
|
|
Mr. NARAYANAPPA T
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
273
|
HIRIYUR
|
KN-10-003-011-011/157
(YALLADAKERE)
|
1510003011NRG24240120240894080
|
24/01/2024
|
SUJATHA
|
1510003011WL039641
|
SUJATHA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345147
|
|
SUJATHA T WIFE OF NARAYANAPPA YELLADAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
HIRIYUR
|
KN-10-003-011-011/16
(YALLADAKERE)
|
1510003011NRG24240120240894082
|
24/01/2024
|
GOWRAMMA
|
1510003011WL039641
|
GOWRAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345539
|
|
GOURAMMA WO MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
HIRIYUR
|
KN-10-003-011-011/16
(YALLADAKERE)
|
1510003011NRG24240120240894081
|
24/01/2024
|
GOWRAMMA
|
1510003011WL039641
|
GOWRAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345538
|
|
GOURAMMA WO MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
HIRIYUR
|
KN-10-003-011-011/17
(YALLADAKERE)
|
1510003011NRG24240120240894174
|
24/01/2024
|
YOUSUPH SAB
|
1510003011WL039643
|
YOUSUPH SAB
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345303
|
|
YUSAF SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
HIRIYUR
|
KN-10-003-011-011/17
(YALLADAKERE)
|
1510003011NRG24240120240894175
|
24/01/2024
|
YOUSUPH SAB
|
1510003011WL039643
|
YOUSUPH SAB
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345382
|
|
AZARAKATHAM WO YUSOF SABYELLADAKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
HIRIYUR
|
KN-10-003-011-011/18
(YALLADAKERE)
|
1510003011NRG24240120240894177
|
24/01/2024
|
LATHAMMA
|
1510003011WL039643
|
LATHAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345540
|
|
MRS LATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
HIRIYUR
|
KN-10-003-011-011/23
(YALLADAKERE)
|
1510003011NRG24240120240894091
|
24/01/2024
|
GUIRUSHIDAPPA
|
1510003011WL039641
|
GUIRUSHIDAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345219
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
HIRIYUR
|
KN-10-003-011-011/23
(YALLADAKERE)
|
1510003011NRG24240120240894090
|
24/01/2024
|
GUIRUSHIDAPPA
|
1510003011WL039641
|
GUIRUSHIDAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345325
|
|
GURUSIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
HIRIYUR
|
KN-10-003-011-011/28
(YALLADAKERE)
|
1510003011NRG24240120240894178
|
24/01/2024
|
Neemtha ula
|
1510003011WL039643
|
Neemtha ula
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345485
|
|
SYED NEMATH ULLA SO SYED HUSEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
HIRIYUR
|
KN-10-003-011-011/29
(YALLADAKERE)
|
1510003011NRG24240120240894096
|
24/01/2024
|
Eshwarappa
|
1510003011WL039641
|
Eshwarappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345509
|
|
KARIYAMMA P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
HIRIYUR
|
KN-10-003-011-011/29
(YALLADAKERE)
|
1510003011NRG24240120240894095
|
24/01/2024
|
Eshwarappa
|
1510003011WL039641
|
Eshwarappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345084
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
HIRIYUR
|
KN-10-003-011-011/29
(YALLADAKERE)
|
1510003011NRG24240120240894094
|
24/01/2024
|
Eshwarappa
|
1510003011WL039641
|
Eshwarappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345510
|
|
KARIYAMMA P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
HIRIYUR
|
KN-10-003-011-011/29
(YALLADAKERE)
|
1510003011NRG24240120240894092
|
24/01/2024
|
Eshwarappa
|
1510003011WL039641
|
Eshwarappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345083
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
HIRIYUR
|
KN-10-003-011-011/31
(YALLADAKERE)
|
1510003011NRG24240120240894099
|
24/01/2024
|
BIMANNA
|
1510003011WL039641
|
BIMANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345512
|
|
BHEEMANNA SO SANNARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
HIRIYUR
|
KN-10-003-011-011/31
(YALLADAKERE)
|
1510003011NRG24240120240894098
|
24/01/2024
|
BIMANNA
|
1510003011WL039641
|
BIMANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345511
|
|
BHEEMANNA SO SANNARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
HIRIYUR
|
KN-10-003-011-011/37
(YALLADAKERE)
|
1510003011NRG24240120240894179
|
24/01/2024
|
KARIYANNA
|
1510003011WL039643
|
KARIYANNA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345213
|
|
KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
HIRIYUR
|
KN-10-003-011-011/37
(YALLADAKERE)
|
1510003011NRG24240120240894180
|
24/01/2024
|
Pandarangappa
|
1510003011WL039643
|
Pandarangappa
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345070
|
|
THIPPESWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
290
|
HIRIYUR
|
KN-10-003-011-011/39
(YALLADAKERE)
|
1510003011NRG24240120240894103
|
24/01/2024
|
kariyanna
|
1510003011WL039641
|
kariyanna
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345427
|
|
MR KARIYANNA K
|
STATE BANK OF INDIA(508548)
|
|
291
|
HIRIYUR
|
KN-10-003-011-011/39
(YALLADAKERE)
|
1510003011NRG24240120240894102
|
24/01/2024
|
kariyanna
|
1510003011WL039641
|
kariyanna
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345476
|
|
A RADHA
|
CANARA BANK(508532)
|
|
292
|
HIRIYUR
|
KN-10-003-011-011/39
(YALLADAKERE)
|
1510003011NRG24240120240894101
|
24/01/2024
|
kariyanna
|
1510003011WL039641
|
kariyanna
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345426
|
|
MR KARIYANNA K
|
STATE BANK OF INDIA(508548)
|
|
293
|
HIRIYUR
|
KN-10-003-011-011/39
(YALLADAKERE)
|
1510003011NRG24240120240894100
|
24/01/2024
|
kariyanna
|
1510003011WL039641
|
kariyanna
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345475
|
|
A RADHA
|
CANARA BANK(508532)
|
|
294
|
HIRIYUR
|
KN-10-003-011-011/40
(YALLADAKERE)
|
1510003011NRG24240120240894107
|
24/01/2024
|
BHAGYAMMA
|
1510003011WL039641
|
BHAGYAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345506
|
|
BHAGYAMMA R WO RANGASWAMY YALLADAKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
295
|
HIRIYUR
|
KN-10-003-011-011/40
(YALLADAKERE)
|
1510003011NRG24240120240894106
|
24/01/2024
|
BHAGYAMMA
|
1510003011WL039641
|
BHAGYAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345079
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
296
|
HIRIYUR
|
KN-10-003-011-011/40
(YALLADAKERE)
|
1510003011NRG24240120240894105
|
24/01/2024
|
BHAGYAMMA
|
1510003011WL039641
|
BHAGYAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345507
|
|
BHAGYAMMA R WO RANGASWAMY YALLADAKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
297
|
HIRIYUR
|
KN-10-003-011-011/40
(YALLADAKERE)
|
1510003011NRG24240120240894104
|
24/01/2024
|
BHAGYAMMA
|
1510003011WL039641
|
BHAGYAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345080
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
298
|
HIRIYUR
|
KN-10-003-011-011/43
(YALLADAKERE)
|
1510003011NRG24240120240894110
|
24/01/2024
|
KARIYAPPA
|
1510003011WL039641
|
KARIYAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345319
|
|
KARIYANNA T
|
HDFC BANK LTD(607152)
|
|
299
|
HIRIYUR
|
KN-10-003-011-011/43
(YALLADAKERE)
|
1510003011NRG24240120240894109
|
24/01/2024
|
KARIYAPPA
|
1510003011WL039641
|
KARIYAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345152
|
|
RADHA WO KARIYANNA T YELLADAKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
300
|
HIRIYUR
|
KN-10-003-011-011/43
(YALLADAKERE)
|
1510003011NRG24240120240894108
|
24/01/2024
|
KARIYAPPA
|
1510003011WL039641
|
KARIYAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345320
|
|
KARIYANNA T
|
HDFC BANK LTD(607152)
|
|
301
|
HIRIYUR
|
KN-10-003-011-011/45
(YALLADAKERE)
|
1510003011NRG24240120240894181
|
24/01/2024
|
JAYANNA
|
1510003011WL039643
|
JAYANNA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345282
|
|
JAYANNA SO MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
302
|
HIRIYUR
|
KN-10-003-011-011/45
(YALLADAKERE)
|
1510003011NRG24240120240894182
|
24/01/2024
|
RATHANMMA
|
1510003011WL039643
|
RATHANMMA
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345211
|
|
RATHNAMMA WIFE OF JAYANNA YELLADAKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
303
|
HIRIYUR
|
KN-10-003-011-011/46
(YALLADAKERE)
|
1510003011NRG24240120240894183
|
24/01/2024
|
MANJULA
|
1510003011WL039643
|
MANJULA
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345470
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
304
|
HIRIYUR
|
KN-10-003-011-011/49
(YALLADAKERE)
|
1510003011NRG24240120240894184
|
24/01/2024
|
NINGANNA
|
1510003011WL039643
|
NINGANNA
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345075
|
|
SAVITHA WO LATE NINGAPPA YELLADAKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
305
|
HIRIYUR
|
KN-10-003-011-011/5
(YALLADAKERE)
|
1510003011NRG24240120240894185
|
24/01/2024
|
CHITRAPPA
|
1510003011WL039643
|
CHITRAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345289
|
|
CHITHRAPPA SO HALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
306
|
HIRIYUR
|
KN-10-003-011-011/5
(YALLADAKERE)
|
1510003011NRG24240120240894186
|
24/01/2024
|
kariyamma
|
1510003011WL039643
|
kariyamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345224
|
|
KARIYAMMA WIFE OF CHITRAPPA YELLADAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
307
|
HIRIYUR
|
KN-10-003-011-011/51
(YALLADAKERE)
|
1510003011NRG24240120240894187
|
24/01/2024
|
Jayanna
|
1510003011WL039643
|
Jayanna
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345461
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
308
|
HIRIYUR
|
KN-10-003-011-011/51
(YALLADAKERE)
|
1510003011NRG24240120240894188
|
24/01/2024
|
savitha
|
1510003011WL039643
|
savitha
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345110
|
|
SAVITHAMMA WO JAYANNA YELLADAKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
309
|
HIRIYUR
|
KN-10-003-011-011/56
(YALLADAKERE)
|
1510003011NRG24240120240894189
|
24/01/2024
|
ramachandrappa
|
1510003011WL039643
|
ramachandrappa
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345073
|
|
RAMACHANDRAPPA YANE RAMACHANDRANNA SO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
310
|
HIRIYUR
|
KN-10-003-011-011/57
(YALLADAKERE)
|
1510003011NRG24240120240894190
|
24/01/2024
|
Rennukamma
|
1510003011WL039643
|
Rennukamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345409
|
|
HUCCHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
311
|
HIRIYUR
|
KN-10-003-011-011/57
(YALLADAKERE)
|
1510003011NRG24240120240894191
|
24/01/2024
|
Rennukamma
|
1510003011WL039643
|
Rennukamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345381
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
312
|
HIRIYUR
|
KN-10-003-011-011/63
(YALLADAKERE)
|
1510003011NRG24240120240894193
|
24/01/2024
|
pradeepa
|
1510003011WL039643
|
pradeepa
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345163
|
|
PRADEEP R SON OF RANGAIAH Y K YELLADAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
313
|
HIRIYUR
|
KN-10-003-011-011/63
(YALLADAKERE)
|
1510003011NRG24240120240894192
|
24/01/2024
|
Rangayya.Y.K
|
1510003011WL039643
|
Rangayya.Y.K
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345343
|
|
RANGAIAH Y K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
314
|
HIRIYUR
|
KN-10-003-011-011/65
(YALLADAKERE)
|
1510003011NRG24240120240894195
|
24/01/2024
|
lakshamakka
|
1510003011WL039643
|
lakshamakka
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345477
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
315
|
HIRIYUR
|
KN-10-003-011-011/65
(YALLADAKERE)
|
1510003011NRG24240120240894194
|
24/01/2024
|
MUDALLAPPA
|
1510003011WL039643
|
MUDALLAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345520
|
|
Mr. MUDALAGIRIYAPPA T
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
316
|
HIRIYUR
|
KN-10-003-011-011/66
(YALLADAKERE)
|
1510003011NRG24240120240894196
|
24/01/2024
|
Rajanna
|
1510003011WL039643
|
Rajanna
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345383
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
317
|
HIRIYUR
|
KN-10-003-011-011/67
(YALLADAKERE)
|
1510003011NRG24240120240894197
|
24/01/2024
|
GAYITHIRAMMA
|
1510003011WL039643
|
GAYITHIRAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345212
|
|
GAYITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
318
|
HIRIYUR
|
KN-10-003-011-011/72
(YALLADAKERE)
|
1510003011NRG24240120240894112
|
24/01/2024
|
venkatesha
|
1510003011WL039641
|
venkatesha
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345480
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
319
|
HIRIYUR
|
KN-10-003-011-011/72
(YALLADAKERE)
|
1510003011NRG24240120240894114
|
24/01/2024
|
venkatesha
|
1510003011WL039641
|
venkatesha
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345479
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
320
|
HIRIYUR
|
KN-10-003-011-011/73
(YALLADAKERE)
|
1510003011NRG24240120240894198
|
24/01/2024
|
Lathamma
|
1510003011WL039643
|
Lathamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345410
|
|
LATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
321
|
HIRIYUR
|
KN-10-003-011-011/74
(YALLADAKERE)
|
1510003011NRG24240120240894199
|
24/01/2024
|
Lakshamakka
|
1510003011WL039643
|
Lakshamakka
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345069
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
322
|
HIRIYUR
|
KN-10-003-011-011/76
(YALLADAKERE)
|
1510003011NRG24240120240894201
|
24/01/2024
|
GOVIDARAJA
|
1510003011WL039643
|
GOVIDARAJA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345101
|
|
GOVINDARAJA SO SANNA MARAPPA YELLADAKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
323
|
HIRIYUR
|
KN-10-003-011-011/76
(YALLADAKERE)
|
1510003011NRG24240120240894202
|
24/01/2024
|
lalithamma
|
1510003011WL039643
|
lalithamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345288
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
324
|
HIRIYUR
|
KN-10-003-011-011/80
(YALLADAKERE)
|
1510003011NRG24240120240894115
|
24/01/2024
|
kenchappa
|
1510003011WL039641
|
kenchappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345304
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
325
|
HIRIYUR
|
KN-10-003-011-011/80
(YALLADAKERE)
|
1510003011NRG24240120240894117
|
24/01/2024
|
kenchappa
|
1510003011WL039641
|
kenchappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345305
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
326
|
HIRIYUR
|
KN-10-003-011-011/80
(YALLADAKERE)
|
1510003011NRG24240120240894116
|
24/01/2024
|
SUJATHA
|
1510003011WL039641
|
SUJATHA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345487
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
327
|
HIRIYUR
|
KN-10-003-011-011/80
(YALLADAKERE)
|
1510003011NRG24240120240894118
|
24/01/2024
|
SUJATHA
|
1510003011WL039641
|
SUJATHA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345486
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
328
|
HIRIYUR
|
KN-10-003-011-011/81
(YALLADAKERE)
|
1510003011NRG24240120240894205
|
24/01/2024
|
Rangappa
|
1510003011WL039643
|
Rangappa
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345076
|
|
R GIRISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
329
|
HIRIYUR
|
KN-10-003-011-011/81
(YALLADAKERE)
|
1510003011NRG24240120240894206
|
24/01/2024
|
Rangappa
|
1510003011WL039643
|
Rangappa
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345149
|
|
THIMMAKKA WIFEOF RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
330
|
HIRIYUR
|
KN-10-003-011-011/87
(YALLADAKERE)
|
1510003011NRG24240120240894208
|
24/01/2024
|
PRAKSHA
|
1510003011WL039643
|
PRAKSHA
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345240
|
|
PRAKASHA
|
CANARA BANK(508532)
|
|
331
|
HIRIYUR
|
KN-10-003-011-011/87
(YALLADAKERE)
|
1510003011NRG24240120240894207
|
24/01/2024
|
Sharadamma
|
1510003011WL039643
|
Sharadamma
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345300
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
332
|
HIRIYUR
|
KN-10-003-011-011/89
(YALLADAKERE)
|
1510003011NRG24240120240894209
|
24/01/2024
|
siddesha
|
1510003011WL039643
|
siddesha
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345169
|
|
N SIDDESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
333
|
HIRIYUR
|
KN-10-003-011-011/90
(YALLADAKERE)
|
1510003011NRG24240120240894210
|
24/01/2024
|
KAVITHA
|
1510003011WL039643
|
KAVITHA
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345085
|
|
MANJUNATH Y E SO ISHWARAPPA YELLADAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
334
|
HIRIYUR
|
KN-10-003-011-011/90
(YALLADAKERE)
|
1510003011NRG24240120240894211
|
24/01/2024
|
KAVITHA
|
1510003011WL039643
|
KAVITHA
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142345322
|
|
KAVITHA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
335
|
HIRIYUR
|
KN-10-003-011-011/91
(YALLADAKERE)
|
1510003011NRG24240120240894120
|
24/01/2024
|
MALAMMA
|
1510003011WL039641
|
MALAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345463
|
|
MALLAMMA WO NARASIMHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
336
|
HIRIYUR
|
KN-10-003-011-011/91
(YALLADAKERE)
|
1510003011NRG24240120240894119
|
24/01/2024
|
MALAMMA
|
1510003011WL039641
|
MALAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345462
|
|
MALLAMMA WO NARASIMHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
337
|
HIRIYUR
|
KN-10-003-011-012/11
(YALLADAKERE)
|
1510003011NRG24240120240894010
|
24/01/2024
|
OBALAMMA
|
1510003011WL039640
|
OBALAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345127
|
|
OBALAMMA WO SHIVALINGAPPA ARISHINAGUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
338
|
HIRIYUR
|
KN-10-003-011-012/1213
(YALLADAKERE)
|
1510003011NRG24240120240894013
|
24/01/2024
|
RAMACHANDRAPPA
|
1510003011WL039640
|
RAMACHANDRAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345397
|
|
Mr. RAMACHANDRAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
339
|
HIRIYUR
|
KN-10-003-011-012/1213
(YALLADAKERE)
|
1510003011NRG24240120240894012
|
24/01/2024
|
RANTHAMMA
|
1510003011WL039640
|
RANTHAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345311
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
340
|
HIRIYUR
|
KN-10-003-011-012/1213
(YALLADAKERE)
|
1510003011NRG24240120240894014
|
24/01/2024
|
SOMASHEKAR
|
1510003011WL039640
|
SOMASHEKAR
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345398
|
|
SOMASHEKAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
341
|
HIRIYUR
|
KN-10-003-011-012/125
(YALLADAKERE)
|
1510003011NRG24240120240894015
|
24/01/2024
|
Kanumavva
|
1510003011WL039640
|
Kanumavva
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345332
|
|
KANUMAVVA WIFE OF LAKSHMANA ARISHINAGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
342
|
HIRIYUR
|
KN-10-003-011-012/16
(YALLADAKERE)
|
1510003011NRG24240120240894016
|
24/01/2024
|
KALAPPA
|
1510003011WL039640
|
KALAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345236
|
|
K NATARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
343
|
HIRIYUR
|
KN-10-003-011-012/17
(YALLADAKERE)
|
1510003011NRG24240120240894017
|
24/01/2024
|
SIDDAGANGAMMA
|
1510003011WL039640
|
SIDDAGANGAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345358
|
|
GANGAMMA WIFE OF KUMARA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
344
|
HIRIYUR
|
KN-10-003-011-012/25
(YALLADAKERE)
|
1510003011NRG24240120240894018
|
24/01/2024
|
NINGANNA
|
1510003011WL039640
|
NINGANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345508
|
|
KANUMAVVA N DO NAGAPPA ARISHINAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
345
|
HIRIYUR
|
KN-10-003-011-012/27
(YALLADAKERE)
|
1510003011NRG24240120240894019
|
24/01/2024
|
mallesh
|
1510003011WL039640
|
mallesh
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345415
|
|
MALLESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
346
|
HIRIYUR
|
KN-10-003-011-012/32
(YALLADAKERE)
|
1510003011NRG24240120240894020
|
24/01/2024
|
NARASHIMAPPA
|
1510003011WL039640
|
NARASHIMAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345119
|
|
NARASIMHAPPA SO MUDLAPPA ARISHINAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
347
|
HIRIYUR
|
KN-10-003-011-012/34
(YALLADAKERE)
|
1510003011NRG24240120240894021
|
24/01/2024
|
HANUMAKKA
|
1510003011WL039640
|
HANUMAKKA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345172
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
348
|
HIRIYUR
|
KN-10-003-011-012/36
(YALLADAKERE)
|
1510003011NRG24240120240894023
|
24/01/2024
|
NAGAMMA
|
1510003011WL039640
|
NAGAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345521
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
349
|
HIRIYUR
|
KN-10-003-011-012/36
(YALLADAKERE)
|
1510003011NRG24240120240894022
|
24/01/2024
|
SHIVANNA
|
1510003011WL039640
|
SHIVANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345125
|
|
SHIVANNA SO SANNA KARIYAPPA ARISHINAGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
350
|
HIRIYUR
|
KN-10-003-011-012/37
(YALLADAKERE)
|
1510003011NRG24240120240894024
|
24/01/2024
|
JANAKAMMA
|
1510003011WL039640
|
JANAKAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345225
|
|
JANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
351
|
HIRIYUR
|
KN-10-003-011-012/40
(YALLADAKERE)
|
1510003011NRG24240120240894025
|
24/01/2024
|
Kanumakka
|
1510003011WL039640
|
Kanumakka
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345106
|
|
KANUMAKKA WIFE OF RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
352
|
HIRIYUR
|
KN-10-003-011-012/42
(YALLADAKERE)
|
1510003011NRG24240120240894026
|
24/01/2024
|
GANGAMMA
|
1510003011WL039640
|
GANGAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345099
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
353
|
HIRIYUR
|
KN-10-003-011-012/50
(YALLADAKERE)
|
1510003011NRG24240120240894028
|
24/01/2024
|
RAJAMMA
|
1510003011WL039640
|
RAJAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345140
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
354
|
HIRIYUR
|
KN-10-003-011-012/50
(YALLADAKERE)
|
1510003011NRG24240120240894027
|
24/01/2024
|
RAJAPPA
|
1510003011WL039640
|
RAJAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345228
|
|
RAJAPPA SO KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
355
|
HIRIYUR
|
KN-10-003-011-012/55
(YALLADAKERE)
|
1510003011NRG24240120240894029
|
24/01/2024
|
RAJAPPA
|
1510003011WL039640
|
RAJAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345374
|
|
RAJAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
356
|
HIRIYUR
|
KN-10-003-011-012/68
(YALLADAKERE)
|
1510003011NRG24240120240894030
|
24/01/2024
|
VISHAWANATHA
|
1510003011WL039640
|
VISHAWANATHA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345321
|
|
VISHVANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
357
|
HIRIYUR
|
KN-10-003-011-012/75
(YALLADAKERE)
|
1510003011NRG24240120240894031
|
24/01/2024
|
KANUMAPPA
|
1510003011WL039640
|
KANUMAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345183
|
|
KANUMAPPA SON OF LAKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
358
|
HIRIYUR
|
KN-10-003-011-012/84
(YALLADAKERE)
|
1510003011NRG24240120240894032
|
24/01/2024
|
KANNUMAPPA
|
1510003011WL039640
|
KANNUMAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345107
|
|
KANUMAPPA R SO RANGAPPA ARISHINAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
359
|
HIRIYUR
|
KN-10-003-011-012/84
(YALLADAKERE)
|
1510003011NRG24240120240894033
|
24/01/2024
|
KANNUMAVVA
|
1510003011WL039640
|
KANNUMAVVA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345171
|
|
KANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
360
|
HIRIYUR
|
KN-10-003-011-013/188
(YALLADAKERE)
|
1510003011NRG24240120240893977
|
24/01/2024
|
ganadevappa
|
1510003011WL039639
|
ganadevappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345340
|
|
GNANADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
361
|
HIRIYUR
|
KN-10-003-011-013/188
(YALLADAKERE)
|
1510003011NRG24240120240893979
|
24/01/2024
|
Kenchappa
|
1510003011WL039639
|
Kenchappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345338
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
362
|
HIRIYUR
|
KN-10-003-011-013/196
(YALLADAKERE)
|
1510003011NRG24240120240894122
|
24/01/2024
|
SANNEERAPPA
|
1510003011WL039641
|
SANNEERAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345301
|
|
OMKARAPPA SO SANNERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
363
|
HIRIYUR
|
KN-10-003-011-013/196
(YALLADAKERE)
|
1510003011NRG24240120240894121
|
24/01/2024
|
SANNEERAPPA
|
1510003011WL039641
|
SANNEERAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345317
|
|
RATHNAMMA WO ONKARAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
364
|
HIRIYUR
|
KN-10-003-011-014/112
(YALLADAKERE)
|
1510003011NRG24240120240894223
|
24/01/2024
|
Renukamma C
|
1510003011WL039646
|
Renukamma C
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345112
|
|
RENUKAMMA WO SHIVANNA PILAJANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
365
|
HIRIYUR
|
KN-10-003-011-014/112
(YALLADAKERE)
|
1510003011NRG24240120240894222
|
24/01/2024
|
Shivanna
|
1510003011WL039646
|
Shivanna
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345528
|
|
CHIKKAMMA WO THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
366
|
HIRIYUR
|
KN-10-003-011-014/1133
(YALLADAKERE)
|
1510003011NRG24240120240893897
|
24/01/2024
|
KALLAPPA
|
1510003011WL039638
|
KALLAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345134
|
|
KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
367
|
HIRIYUR
|
KN-10-003-011-014/1133
(YALLADAKERE)
|
1510003011NRG24240120240893896
|
24/01/2024
|
KALLAPPA
|
1510003011WL039638
|
KALLAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345133
|
|
KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
368
|
HIRIYUR
|
KN-10-003-011-014/1140
(YALLADAKERE)
|
1510003011NRG24240120240893900
|
24/01/2024
|
GOVINDARAJU
|
1510003011WL039638
|
GOVINDARAJU
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345072
|
|
GOVINDARAJU T SO DODDALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
369
|
HIRIYUR
|
KN-10-003-011-014/1140
(YALLADAKERE)
|
1510003011NRG24240120240893898
|
24/01/2024
|
GOVINDARAJU
|
1510003011WL039638
|
GOVINDARAJU
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345071
|
|
GOVINDARAJU T SO DODDALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
370
|
HIRIYUR
|
KN-10-003-011-014/1140
(YALLADAKERE)
|
1510003011NRG24240120240893901
|
24/01/2024
|
MANJULA
|
1510003011WL039638
|
MANJULA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345299
|
|
MANJULA S D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
371
|
HIRIYUR
|
KN-10-003-011-014/1140
(YALLADAKERE)
|
1510003011NRG24240120240893899
|
24/01/2024
|
MANJULA
|
1510003011WL039638
|
MANJULA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345298
|
|
MANJULA S D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
372
|
HIRIYUR
|
KN-10-003-011-014/1233
(YALLADAKERE)
|
1510003011NRG24240120240893902
|
24/01/2024
|
Sannamma
|
1510003011WL039638
|
Sannamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345254
|
|
SANNAMMA WIFE OF DASAPPA PILAJANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
373
|
HIRIYUR
|
KN-10-003-011-014/1233
(YALLADAKERE)
|
1510003011NRG24240120240894226
|
24/01/2024
|
Sannamma
|
1510003011WL039646
|
Sannamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345253
|
|
SANNAMMA WIFE OF DASAPPA PILAJANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
374
|
HIRIYUR
|
KN-10-003-011-014/1236
(YALLADAKERE)
|
1510003011NRG24240120240893904
|
24/01/2024
|
Gundappa
|
1510003011WL039638
|
Gundappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345323
|
|
Gundappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
HIRIYUR
|
KN-10-003-011-014/1236
(YALLADAKERE)
|
1510003011NRG24240120240893903
|
24/01/2024
|
preemakka
|
1510003011WL039638
|
preemakka
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345137
|
|
PREMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
376
|
HIRIYUR
|
KN-10-003-011-014/1236
(YALLADAKERE)
|
1510003011NRG24240120240894228
|
24/01/2024
|
preemakka
|
1510003011WL039646
|
preemakka
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345138
|
|
PREMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
377
|
HIRIYUR
|
KN-10-003-011-014/1237
(YALLADAKERE)
|
1510003011NRG24240120240893905
|
24/01/2024
|
YOSHDRA
|
1510003011WL039638
|
YOSHDRA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345153
|
|
YASHODHARA G SON OF GUNDAPPA PILAJANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
378
|
HIRIYUR
|
KN-10-003-011-014/1238
(YALLADAKERE)
|
1510003011NRG24240120240894229
|
24/01/2024
|
RAJAMMA
|
1510003011WL039646
|
RAJAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345257
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
HIRIYUR
|
KN-10-003-011-014/1239
(YALLADAKERE)
|
1510003011NRG24240120240893907
|
24/01/2024
|
CHITHANNA
|
1510003011WL039638
|
CHITHANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345250
|
|
CHITHANNA SON OF KUNTA CHITHAPPA GOLLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
380
|
HIRIYUR
|
KN-10-003-011-014/1239
(YALLADAKERE)
|
1510003011NRG24240120240893909
|
24/01/2024
|
CHITHANNA
|
1510003011WL039638
|
CHITHANNA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345251
|
|
CHITHANNA SON OF KUNTA CHITHAPPA GOLLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
381
|
HIRIYUR
|
KN-10-003-011-014/1243
(YALLADAKERE)
|
1510003011NRG24240120240894231
|
24/01/2024
|
LAKSHAMAKKA
|
1510003011WL039646
|
LAKSHAMAKKA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345273
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
382
|
HIRIYUR
|
KN-10-003-011-014/1244
(YALLADAKERE)
|
1510003011NRG24240120240894232
|
24/01/2024
|
PUTTAMMA
|
1510003011WL039646
|
PUTTAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345256
|
|
PUTTAMMA WIFE OF KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
383
|
HIRIYUR
|
KN-10-003-011-014/1245
(YALLADAKERE)
|
1510003011NRG24240120240894233
|
24/01/2024
|
chithappa
|
1510003011WL039646
|
chithappa
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345271
|
|
CHITTAPPA C SON OF CHITTAPPA PILAJANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
384
|
HIRIYUR
|
KN-10-003-011-014/1247
(YALLADAKERE)
|
1510003011NRG24240120240894234
|
24/01/2024
|
ravi c
|
1510003011WL039646
|
ravi c
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345255
|
|
RAVI C SON OF CHITTAPPA PILAJANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
385
|
HIRIYUR
|
KN-10-003-011-014/1264
(YALLADAKERE)
|
1510003011NRG24240120240894235
|
24/01/2024
|
CHITHANNA
|
1510003011WL039646
|
CHITHANNA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345126
|
|
CHITTANNA SO BADA DASAJJA PILAJANAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
386
|
HIRIYUR
|
KN-10-003-011-014/1272
(YALLADAKERE)
|
1510003011NRG24240120240894237
|
24/01/2024
|
chithamma
|
1510003011WL039646
|
chithamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345247
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
387
|
HIRIYUR
|
KN-10-003-011-014/1276
(YALLADAKERE)
|
1510003011NRG24240120240894238
|
24/01/2024
|
manjunatha
|
1510003011WL039646
|
manjunatha
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345124
|
|
MANJUNATH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
388
|
HIRIYUR
|
KN-10-003-011-014/1279
(YALLADAKERE)
|
1510003011NRG24240120240894239
|
24/01/2024
|
Chikkamma
|
1510003011WL039646
|
Chikkamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345246
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
389
|
HIRIYUR
|
KN-10-003-011-014/1293
(YALLADAKERE)
|
1510003011NRG24240120240893913
|
24/01/2024
|
Shruthi
|
1510003011WL039638
|
Shruthi
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345185
|
|
MRS SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
390
|
HIRIYUR
|
KN-10-003-011-014/1293
(YALLADAKERE)
|
1510003011NRG24240120240893912
|
24/01/2024
|
Shruthi
|
1510003011WL039638
|
Shruthi
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345184
|
|
MRS SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
391
|
HIRIYUR
|
KN-10-003-011-014/1297
(YALLADAKERE)
|
1510003011NRG24240120240893919
|
24/01/2024
|
Bullappa
|
1510003011WL039638
|
Bullappa
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345175
|
|
BULLAPPA SON OF HULAGANA CHITTAPPA PIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
392
|
HIRIYUR
|
KN-10-003-011-014/1297
(YALLADAKERE)
|
1510003011NRG24240120240893917
|
24/01/2024
|
Bullappa
|
1510003011WL039638
|
Bullappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345498
|
|
BULLAPPA SON OF HULAGANA CHITTAPPA PIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
393
|
HIRIYUR
|
KN-10-003-011-014/1298
(YALLADAKERE)
|
1510003011NRG24240120240893921
|
24/01/2024
|
NETRAVATHI B
|
1510003011WL039638
|
NETRAVATHI B
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345493
|
|
NETRAVATHI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
394
|
HIRIYUR
|
KN-10-003-011-014/1298
(YALLADAKERE)
|
1510003011NRG24240120240893923
|
24/01/2024
|
NETRAVATHI B
|
1510003011WL039638
|
NETRAVATHI B
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345492
|
|
NETRAVATHI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
395
|
HIRIYUR
|
KN-10-003-011-014/1298
(YALLADAKERE)
|
1510003011NRG24240120240893922
|
24/01/2024
|
THIPPESWAMY
|
1510003011WL039638
|
THIPPESWAMY
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345491
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
396
|
HIRIYUR
|
KN-10-003-011-014/1298
(YALLADAKERE)
|
1510003011NRG24240120240893920
|
24/01/2024
|
THIPPESWAMY
|
1510003011WL039638
|
THIPPESWAMY
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345490
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
397
|
HIRIYUR
|
KN-10-003-011-014/1299
(YALLADAKERE)
|
1510003011NRG24240120240893927
|
24/01/2024
|
Chikkanna
|
1510003011WL039638
|
Chikkanna
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345489
|
|
CHITTAPPA SON OF CHIKKANNA PILAJANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
398
|
HIRIYUR
|
KN-10-003-011-014/1299
(YALLADAKERE)
|
1510003011NRG24240120240893925
|
24/01/2024
|
Chikkanna
|
1510003011WL039638
|
Chikkanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345488
|
|
CHITTAPPA SON OF CHIKKANNA PILAJANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
399
|
HIRIYUR
|
KN-10-003-011-014/1301
(YALLADAKERE)
|
1510003011NRG24240120240893930
|
24/01/2024
|
Renukamma
|
1510003011WL039638
|
Renukamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345189
|
|
M RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
400
|
HIRIYUR
|
KN-10-003-011-014/1301
(YALLADAKERE)
|
1510003011NRG24240120240893928
|
24/01/2024
|
Renukamma
|
1510003011WL039638
|
Renukamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345188
|
|
M RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
401
|
HIRIYUR
|
KN-10-003-011-014/1301
(YALLADAKERE)
|
1510003011NRG24240120240893931
|
24/01/2024
|
Siddesh D
|
1510003011WL039638
|
Siddesh D
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345190
|
|
SIDDESH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
402
|
HIRIYUR
|
KN-10-003-011-014/1301
(YALLADAKERE)
|
1510003011NRG24240120240893929
|
24/01/2024
|
Siddesh D
|
1510003011WL039638
|
Siddesh D
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345191
|
|
SIDDESH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
403
|
HIRIYUR
|
KN-10-003-011-014/1302
(YALLADAKERE)
|
1510003011NRG24240120240893933
|
24/01/2024
|
PANDURANGAPPA
|
1510003011WL039638
|
PANDURANGAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345105
|
|
PANDURANGAPPA SO CHIKKARANGAPPA PILAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
404
|
HIRIYUR
|
KN-10-003-011-014/1302
(YALLADAKERE)
|
1510003011NRG24240120240893932
|
24/01/2024
|
PANDURANGAPPA
|
1510003011WL039638
|
PANDURANGAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345104
|
|
PANDURANGAPPA SO CHIKKARANGAPPA PILAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
405
|
HIRIYUR
|
KN-10-003-011-014/1304
(YALLADAKERE)
|
1510003011NRG24240120240893935
|
24/01/2024
|
Bhagyamma
|
1510003011WL039638
|
Bhagyamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345460
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
406
|
HIRIYUR
|
KN-10-003-011-014/1304
(YALLADAKERE)
|
1510003011NRG24240120240893934
|
24/01/2024
|
Bhagyamma
|
1510003011WL039638
|
Bhagyamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345459
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
407
|
HIRIYUR
|
KN-10-003-011-014/144
(YALLADAKERE)
|
1510003011NRG24240120240893939
|
24/01/2024
|
lakshamidevi
|
1510003011WL039638
|
lakshamidevi
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345469
|
|
LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
408
|
HIRIYUR
|
KN-10-003-011-014/144
(YALLADAKERE)
|
1510003011NRG24240120240893937
|
24/01/2024
|
lakshamidevi
|
1510003011WL039638
|
lakshamidevi
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345468
|
|
LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
409
|
HIRIYUR
|
KN-10-003-011-014/144
(YALLADAKERE)
|
1510003011NRG24240120240893936
|
24/01/2024
|
SANNALINGAPPA
|
1510003011WL039638
|
SANNALINGAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345285
|
|
SANNA LINGAPPA
|
BANK OF BARODA(606985)
|
|
410
|
HIRIYUR
|
KN-10-003-011-014/144
(YALLADAKERE)
|
1510003011NRG24240120240893938
|
24/01/2024
|
SANNALINGAPPA
|
1510003011WL039638
|
SANNALINGAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345286
|
|
SANNA LINGAPPA
|
BANK OF BARODA(606985)
|
|
411
|
HIRIYUR
|
KN-10-003-011-014/173
(YALLADAKERE)
|
1510003011NRG24240120240894241
|
24/01/2024
|
Sharadamma
|
1510003011WL039646
|
Sharadamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345481
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
412
|
HIRIYUR
|
KN-10-003-011-014/198
(YALLADAKERE)
|
1510003011NRG24240120240893941
|
24/01/2024
|
THIMMEGOWDA
|
1510003011WL039638
|
THIMMEGOWDA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345422
|
|
MR GOVINDARAJU M
|
STATE BANK OF INDIA(508548)
|
|
413
|
HIRIYUR
|
KN-10-003-011-014/198
(YALLADAKERE)
|
1510003011NRG24240120240893940
|
24/01/2024
|
THIMMEGOWDA
|
1510003011WL039638
|
THIMMEGOWDA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345421
|
|
MR GOVINDARAJU M
|
STATE BANK OF INDIA(508548)
|
|
414
|
HIRIYUR
|
KN-10-003-011-014/248
(YALLADAKERE)
|
1510003011NRG24240120240894243
|
24/01/2024
|
LOKESHA
|
1510003011WL039646
|
LOKESHA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345532
|
|
LOKESHAT SO THIMMANNAPILAJANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
415
|
HIRIYUR
|
KN-10-003-011-014/248
(YALLADAKERE)
|
1510003011NRG24240120240894242
|
24/01/2024
|
MANJULA
|
1510003011WL039646
|
MANJULA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345290
|
|
MANJAMMA V WO LOKESH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
416
|
HIRIYUR
|
KN-10-003-011-014/250
(YALLADAKERE)
|
1510003011NRG24240120240894123
|
24/01/2024
|
GANGAMMA
|
1510003011WL039641
|
GANGAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345283
|
|
GANGAMMA S L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
417
|
HIRIYUR
|
KN-10-003-011-014/250
(YALLADAKERE)
|
1510003011NRG24240120240894124
|
24/01/2024
|
SHIVANNA
|
1510003011WL039641
|
SHIVANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345359
|
|
SHIVANNA SON ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
418
|
HIRIYUR
|
KN-10-003-011-014/359
(YALLADAKERE)
|
1510003011NRG24240120240894245
|
24/01/2024
|
Shruthi C
|
1510003011WL039646
|
Shruthi C
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345095
|
|
SHRUTHI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
419
|
HIRIYUR
|
KN-10-003-011-014/50
(YALLADAKERE)
|
1510003011NRG24240120240894246
|
24/01/2024
|
CHITTAMMA
|
1510003011WL039646
|
CHITTAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345294
|
|
GAUDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
420
|
HIRIYUR
|
KN-10-003-011-014/50
(YALLADAKERE)
|
1510003011NRG24240120240894247
|
24/01/2024
|
CHITTAMMA
|
1510003011WL039646
|
CHITTAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345293
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
421
|
HIRIYUR
|
KN-10-003-011-014/90
(YALLADAKERE)
|
1510003011NRG24240120240893945
|
24/01/2024
|
SANNACHITTAPPA
|
1510003011WL039638
|
SANNACHITTAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345483
|
|
BHAGYAMMA WO SANNACHITHAPPA PILAJANAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
422
|
HIRIYUR
|
KN-10-003-011-014/91
(YALLADAKERE)
|
1510003011NRG24240120240894248
|
24/01/2024
|
SANNAMMA
|
1510003011WL039646
|
SANNAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142345241
|
|
SANNAMMA WIFE OF KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
423
|
HIRIYUR
|
KN-10-003-011-015/103
(YALLADAKERE)
|
1510003011NRG24240120240893745
|
24/01/2024
|
THIMAKKA
|
1510003011WL039634
|
THIMAKKA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345155
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
424
|
HIRIYUR
|
KN-10-003-011-015/1145
(YALLADAKERE)
|
1510003011NRG24240120240893746
|
24/01/2024
|
ANJENAPPA
|
1510003011WL039634
|
ANJENAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345516
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
425
|
HIRIYUR
|
KN-10-003-011-015/1147
(YALLADAKERE)
|
1510003011NRG24240120240893748
|
24/01/2024
|
SHIVANADA
|
1510003011WL039634
|
SHIVANADA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345411
|
|
SHIVANANDA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
426
|
HIRIYUR
|
KN-10-003-011-015/1147
(YALLADAKERE)
|
1510003011NRG24240120240893747
|
24/01/2024
|
TREVEENI
|
1510003011WL039634
|
TREVEENI
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345434
|
|
TRIVENI E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
427
|
HIRIYUR
|
KN-10-003-011-015/116
(YALLADAKERE)
|
1510003011NRG24240120240893750
|
24/01/2024
|
JAIRAMA
|
1510003011WL039634
|
JAIRAMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345433
|
|
T JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
428
|
HIRIYUR
|
KN-10-003-011-015/116
(YALLADAKERE)
|
1510003011NRG24240120240893749
|
24/01/2024
|
thimakka
|
1510003011WL039634
|
thimakka
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345100
|
|
THIPPAKKA WIFE OF THIMMANNA CHIGALI KA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
429
|
HIRIYUR
|
KN-10-003-011-015/1167
(YALLADAKERE)
|
1510003011NRG24240120240893751
|
24/01/2024
|
CHANDRAMMA
|
1510003011WL039634
|
CHANDRAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345425
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
430
|
HIRIYUR
|
KN-10-003-011-015/1167
(YALLADAKERE)
|
1510003011NRG24240120240893752
|
24/01/2024
|
PRASANAKUMAR
|
1510003011WL039634
|
PRASANAKUMAR
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345186
|
|
PRASANNA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
431
|
HIRIYUR
|
KN-10-003-011-015/117
(YALLADAKERE)
|
1510003011NRG24240120240893753
|
24/01/2024
|
MUDLAGIRIYAPPA
|
1510003011WL039634
|
MUDLAGIRIYAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345353
|
|
MOODLAPPA SON OF AJJAPPA CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
432
|
HIRIYUR
|
KN-10-003-011-015/119
(YALLADAKERE)
|
1510003011NRG24240120240893754
|
24/01/2024
|
SHAILAMMA
|
1510003011WL039634
|
SHAILAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345103
|
|
SHAILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
433
|
HIRIYUR
|
KN-10-003-011-015/1201
(YALLADAKERE)
|
1510003011NRG24240120240893755
|
24/01/2024
|
HEMALATHA
|
1510003011WL039634
|
HEMALATHA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345168
|
|
HEMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
434
|
HIRIYUR
|
KN-10-003-011-015/121
(YALLADAKERE)
|
1510003011NRG24240120240894125
|
24/01/2024
|
Gayetramma
|
1510003011WL039641
|
Gayetramma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345339
|
|
GAYATHRAMMA T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
435
|
HIRIYUR
|
KN-10-003-011-015/1238
(YALLADAKERE)
|
1510003011NRG24240120240893756
|
24/01/2024
|
THIMANNA
|
1510003011WL039634
|
THIMANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345430
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
436
|
HIRIYUR
|
KN-10-003-011-015/1242
(YALLADAKERE)
|
1510003011NRG24240120240893758
|
24/01/2024
|
chikkarangappa
|
1510003011WL039634
|
chikkarangappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345335
|
|
CHIKKARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
437
|
HIRIYUR
|
KN-10-003-011-015/1242
(YALLADAKERE)
|
1510003011NRG24240120240893757
|
24/01/2024
|
DEVARAJU
|
1510003011WL039634
|
DEVARAJU
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345546
|
|
DEVARAJU C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
438
|
HIRIYUR
|
KN-10-003-011-015/1245
(YALLADAKERE)
|
1510003011NRG24240120240893759
|
24/01/2024
|
SUJATHA
|
1510003011WL039634
|
SUJATHA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345170
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
439
|
HIRIYUR
|
KN-10-003-011-015/13
(YALLADAKERE)
|
1510003011NRG24240120240893761
|
24/01/2024
|
GAVIRANGAPPA
|
1510003011WL039634
|
GAVIRANGAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345384
|
|
GAVIRANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
440
|
HIRIYUR
|
KN-10-003-011-015/13
(YALLADAKERE)
|
1510003011NRG24240120240893760
|
24/01/2024
|
GAVIRANGAPPA
|
1510003011WL039634
|
GAVIRANGAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345337
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
441
|
HIRIYUR
|
KN-10-003-011-015/133
(YALLADAKERE)
|
1510003011NRG24240120240893762
|
24/01/2024
|
PANDARANGAPPA
|
1510003011WL039634
|
PANDARANGAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345329
|
|
PANDURANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
442
|
HIRIYUR
|
KN-10-003-011-015/135
(YALLADAKERE)
|
1510003011NRG24240120240893763
|
24/01/2024
|
ANJINAPPA
|
1510003011WL039634
|
ANJINAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345400
|
|
ANJINAPPA SON OF PEDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
443
|
HIRIYUR
|
KN-10-003-011-015/139
(YALLADAKERE)
|
1510003011NRG24240120240893764
|
24/01/2024
|
THIMMANNA
|
1510003011WL039634
|
THIMMANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345543
|
|
SRINIVASA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
444
|
HIRIYUR
|
KN-10-003-011-015/182
(YALLADAKERE)
|
1510003011NRG24240120240893768
|
24/01/2024
|
nagarathanmma
|
1510003011WL039634
|
nagarathanmma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345275
|
|
NAGARATHNAMMA WIFE OF NARASIMHAIAH CH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
445
|
HIRIYUR
|
KN-10-003-011-015/182
(YALLADAKERE)
|
1510003011NRG24240120240893767
|
24/01/2024
|
narashimayya
|
1510003011WL039634
|
narashimayya
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345279
|
|
NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
446
|
HIRIYUR
|
KN-10-003-011-015/2
(YALLADAKERE)
|
1510003011NRG24240120240893769
|
24/01/2024
|
CHANDRAMMA
|
1510003011WL039634
|
CHANDRAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345122
|
|
CHANDRAMMA WO LATE HANUMANNA CHIGALIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
447
|
HIRIYUR
|
KN-10-003-011-015/211
(YALLADAKERE)
|
1510003011NRG24240120240893812
|
24/01/2024
|
asdadsads
|
1510003011WL039636
|
asdadsads
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345362
|
|
PRABHAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
448
|
HIRIYUR
|
KN-10-003-011-015/211
(YALLADAKERE)
|
1510003011NRG24240120240893813
|
24/01/2024
|
zSczsdasd
|
1510003011WL039636
|
zSczsdasd
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345361
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
449
|
HIRIYUR
|
KN-10-003-011-015/212
(YALLADAKERE)
|
1510003011NRG24240120240893815
|
24/01/2024
|
RATHAMMA
|
1510003011WL039636
|
RATHAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345230
|
|
RATHNAMMA WO LACHCHANAYKA CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
450
|
HIRIYUR
|
KN-10-003-011-015/212
(YALLADAKERE)
|
1510003011NRG24240120240893814
|
24/01/2024
|
RATHAMMA
|
1510003011WL039636
|
RATHAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345242
|
|
RATHNAMMA WO LACHCHANAYKA CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
451
|
HIRIYUR
|
KN-10-003-011-015/216
(YALLADAKERE)
|
1510003011NRG24240120240893823
|
24/01/2024
|
MEENAKSHAMMA
|
1510003011WL039636
|
MEENAKSHAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345377
|
|
MEENAKSHAMMA WIFE OF PUTTASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
452
|
HIRIYUR
|
KN-10-003-011-015/216
(YALLADAKERE)
|
1510003011NRG24240120240893822
|
24/01/2024
|
MEENAKSHAMMA
|
1510003011WL039636
|
MEENAKSHAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345376
|
|
MEENAKSHAMMA WIFE OF PUTTASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
453
|
HIRIYUR
|
KN-10-003-011-015/226
(YALLADAKERE)
|
1510003011NRG24240120240893825
|
24/01/2024
|
LALITHAMMA
|
1510003011WL039636
|
LALITHAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345417
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
454
|
HIRIYUR
|
KN-10-003-011-015/226
(YALLADAKERE)
|
1510003011NRG24240120240893824
|
24/01/2024
|
LALITHAMMA
|
1510003011WL039636
|
LALITHAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345416
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
455
|
HIRIYUR
|
KN-10-003-011-015/236
(YALLADAKERE)
|
1510003011NRG24240120240893828
|
24/01/2024
|
Nagaraju
|
1510003011WL039636
|
Nagaraju
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345181
|
|
NAGARAJU R SON OF RANGASWAMY CHIGALIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
456
|
HIRIYUR
|
KN-10-003-011-015/236
(YALLADAKERE)
|
1510003011NRG24240120240893832
|
24/01/2024
|
Nagaraju
|
1510003011WL039636
|
Nagaraju
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345182
|
|
NAGARAJU R SON OF RANGASWAMY CHIGALIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
457
|
HIRIYUR
|
KN-10-003-011-015/236
(YALLADAKERE)
|
1510003011NRG24240120240893831
|
24/01/2024
|
Ramesha
|
1510003011WL039636
|
Ramesha
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345239
|
|
RAMESHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
458
|
HIRIYUR
|
KN-10-003-011-015/236
(YALLADAKERE)
|
1510003011NRG24240120240893827
|
24/01/2024
|
Ramesha
|
1510003011WL039636
|
Ramesha
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345238
|
|
RAMESHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
459
|
HIRIYUR
|
KN-10-003-011-015/236
(YALLADAKERE)
|
1510003011NRG24240120240893826
|
24/01/2024
|
SOWBHAGYAMMA
|
1510003011WL039636
|
SOWBHAGYAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345355
|
|
SOWBHAGYAMMA WIFE OF RANGASWAMY CHIGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
460
|
HIRIYUR
|
KN-10-003-011-015/236
(YALLADAKERE)
|
1510003011NRG24240120240893830
|
24/01/2024
|
SOWBHAGYAMMA
|
1510003011WL039636
|
SOWBHAGYAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345164
|
|
SOWBHAGYAMMA WIFE OF RANGASWAMY CHIGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
461
|
HIRIYUR
|
KN-10-003-011-015/236
(YALLADAKERE)
|
1510003011NRG24240120240893829
|
24/01/2024
|
Sowmya
|
1510003011WL039636
|
Sowmya
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345157
|
|
SOWMYA WIFE OF NAGARAJA CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
462
|
HIRIYUR
|
KN-10-003-011-015/236
(YALLADAKERE)
|
1510003011NRG24240120240893833
|
24/01/2024
|
Sowmya
|
1510003011WL039636
|
Sowmya
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345156
|
|
SOWMYA WIFE OF NAGARAJA CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
463
|
HIRIYUR
|
KN-10-003-011-015/257
(YALLADAKERE)
|
1510003011NRG24240120240893835
|
24/01/2024
|
DYAMANNA
|
1510003011WL039636
|
DYAMANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345234
|
|
DYAMAKKA
|
CANARA BANK(508532)
|
|
464
|
HIRIYUR
|
KN-10-003-011-015/257
(YALLADAKERE)
|
1510003011NRG24240120240893837
|
24/01/2024
|
DYAMANNA
|
1510003011WL039636
|
DYAMANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345235
|
|
DYAMAKKA
|
CANARA BANK(508532)
|
|
465
|
HIRIYUR
|
KN-10-003-011-015/257
(YALLADAKERE)
|
1510003011NRG24240120240893836
|
24/01/2024
|
KRISHNAPPA
|
1510003011WL039636
|
KRISHNAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345081
|
|
KRISHNAPPA SON OF DASAPPA CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
466
|
HIRIYUR
|
KN-10-003-011-015/257
(YALLADAKERE)
|
1510003011NRG24240120240893834
|
24/01/2024
|
KRISHNAPPA
|
1510003011WL039636
|
KRISHNAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345082
|
|
KRISHNAPPA SON OF DASAPPA CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
467
|
HIRIYUR
|
KN-10-003-011-015/295
(YALLADAKERE)
|
1510003011NRG24240120240894127
|
24/01/2024
|
Umesha
|
1510003011WL039641
|
Umesha
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345287
|
|
UMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
468
|
HIRIYUR
|
KN-10-003-011-015/298
(YALLADAKERE)
|
1510003011NRG24240120240893839
|
24/01/2024
|
SHAMANNA
|
1510003011WL039636
|
SHAMANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345330
|
|
SHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
469
|
HIRIYUR
|
KN-10-003-011-015/298
(YALLADAKERE)
|
1510003011NRG24240120240893838
|
24/01/2024
|
SHAMANNA
|
1510003011WL039636
|
SHAMANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345331
|
|
SHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
470
|
HIRIYUR
|
KN-10-003-011-015/3
(YALLADAKERE)
|
1510003011NRG24240120240893841
|
24/01/2024
|
NARAYANAPPA
|
1510003011WL039636
|
NARAYANAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345548
|
|
RAMANUJAMMA WIFE OF NARAYANAPPA CHIGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
471
|
HIRIYUR
|
KN-10-003-011-015/3
(YALLADAKERE)
|
1510003011NRG24240120240893840
|
24/01/2024
|
NARAYANAPPA
|
1510003011WL039636
|
NARAYANAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345547
|
|
RAMANUJAMMA WIFE OF NARAYANAPPA CHIGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
472
|
HIRIYUR
|
KN-10-003-011-015/304
(YALLADAKERE)
|
1510003011NRG24240120240893845
|
24/01/2024
|
GANGADHARA
|
1510003011WL039636
|
GANGADHARA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345086
|
|
HANUMAKKA WO GANGADHARA K CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
473
|
HIRIYUR
|
KN-10-003-011-015/304
(YALLADAKERE)
|
1510003011NRG24240120240893844
|
24/01/2024
|
GANGADHARA
|
1510003011WL039636
|
GANGADHARA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345064
|
|
GANGAADHARA SO KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
474
|
HIRIYUR
|
KN-10-003-011-015/304
(YALLADAKERE)
|
1510003011NRG24240120240893843
|
24/01/2024
|
GANGADHARA
|
1510003011WL039636
|
GANGADHARA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345087
|
|
HANUMAKKA WO GANGADHARA K CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
475
|
HIRIYUR
|
KN-10-003-011-015/304
(YALLADAKERE)
|
1510003011NRG24240120240893842
|
24/01/2024
|
GANGADHARA
|
1510003011WL039636
|
GANGADHARA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345552
|
|
GANGAADHARA SO KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
476
|
HIRIYUR
|
KN-10-003-011-015/305
(YALLADAKERE)
|
1510003011NRG24240120240893847
|
24/01/2024
|
GIRIJAMMA
|
1510003011WL039636
|
GIRIJAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345333
|
|
GIRIJA S
|
CANARA BANK(508532)
|
|
477
|
HIRIYUR
|
KN-10-003-011-015/305
(YALLADAKERE)
|
1510003011NRG24240120240893846
|
24/01/2024
|
GIRIJAMMA
|
1510003011WL039636
|
GIRIJAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345334
|
|
GIRIJA S
|
CANARA BANK(508532)
|
|
478
|
HIRIYUR
|
KN-10-003-011-015/311
(YALLADAKERE)
|
1510003011NRG24240120240893849
|
24/01/2024
|
LAKSHAMAKKA
|
1510003011WL039636
|
LAKSHAMAKKA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345097
|
|
LAXMIDEVI WO M VISHWANATHA CHIGALIKATT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
479
|
HIRIYUR
|
KN-10-003-011-015/311
(YALLADAKERE)
|
1510003011NRG24240120240893848
|
24/01/2024
|
LAKSHAMAKKA
|
1510003011WL039636
|
LAKSHAMAKKA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345096
|
|
LAXMIDEVI WO M VISHWANATHA CHIGALIKATT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
480
|
HIRIYUR
|
KN-10-003-011-015/312
(YALLADAKERE)
|
1510003011NRG24240120240893850
|
24/01/2024
|
LOKESHA
|
1510003011WL039636
|
LOKESHA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345233
|
|
LOKESHA R SON OF P RANGAPPA CHIGALIKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
481
|
HIRIYUR
|
KN-10-003-011-015/314
(YALLADAKERE)
|
1510003011NRG24240120240893851
|
24/01/2024
|
NETRAVATHI
|
1510003011WL039636
|
NETRAVATHI
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345420
|
|
HANUMANNA SO AJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
482
|
HIRIYUR
|
KN-10-003-011-015/333
(YALLADAKERE)
|
1510003011NRG24240120240893852
|
24/01/2024
|
KODANDARAMA
|
1510003011WL039636
|
KODANDARAMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345542
|
|
N KODANDARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
HIRIYUR
|
KN-10-003-011-015/336
(YALLADAKERE)
|
1510003011NRG24240120240893853
|
24/01/2024
|
GIRIJAMMA
|
1510003011WL039636
|
GIRIJAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345102
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
484
|
HIRIYUR
|
KN-10-003-011-015/77
(YALLADAKERE)
|
1510003011NRG24240120240893854
|
24/01/2024
|
JAYALAKSHAMAKKA
|
1510003011WL039636
|
JAYALAKSHAMAKKA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345482
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
485
|
HIRIYUR
|
KN-10-003-011-016/7
(YALLADAKERE)
|
1510003011NRG24240120240894250
|
24/01/2024
|
Chandramma
|
1510003011WL039646
|
Chandramma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345451
|
|
CHANDRAMMA WIFE OF THIPPESWAMY HALUMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
486
|
HIRIYUR
|
KN-10-003-011-016/7
(YALLADAKERE)
|
1510003011NRG24240120240894249
|
24/01/2024
|
THIPPESWAMY
|
1510003011WL039646
|
THIPPESWAMY
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345277
|
|
THIPPESWAMY SO SANNAGURUVA BOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796952
|
796952
|
|
|
|
|
|
|
|
|
487
|
HIRIYUR
|
KN-10-003-011-003/10
(YALLADAKERE)
|
1510003011NRG24240120240893879
|
24/01/2024
|
Manjula K
|
1510003011WL039637
|
Manjula K
|
00652
|
PKGB0010669
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345380
|
|
MANJULA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
488
|
HIRIYUR
|
KN-10-003-011-014/54
(YALLADAKERE)
|
1510003011NRG24240120240893944
|
24/01/2024
|
v pandappa
|
1510003011WL039638
|
v pandappa
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345215
|
|
PANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
489
|
HIRIYUR
|
KN-10-003-011-014/54
(YALLADAKERE)
|
1510003011NRG24240120240893942
|
24/01/2024
|
v pandappa
|
1510003011WL039638
|
v pandappa
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142345216
|
|
PANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
961904
|
961904
|
|
|
|
|
|
|
|