|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINTAMANI
|
KN-28-003-020-006/73
(BURUDAGUNTE)
|
1528003020NRG23220720220158308
|
22/07/2022
|
NARENDRA N
|
1528003020WL009072
|
NARENDRA N
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150613
|
|
NARENDRA N
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-020-009/226
(BURUDAGUNTE)
|
1528003020NRG23220720220158356
|
22/07/2022
|
RAVI
|
1528003020WL009076
|
RAVI
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150614
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-009/226
(BURUDAGUNTE)
|
1528003020NRG23220720220158357
|
22/07/2022
|
SHOBHA
|
1528003020WL009076
|
SHOBHA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150615
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-020-004/193
(BURUDAGUNTE)
|
1528003020NRG23220720220158089
|
22/07/2022
|
Devaraju G N
|
1528003020WL009056
|
Devaraju G N
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150601
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-005/105
(BURUDAGUNTE)
|
1528003020NRG23220720220158412
|
22/07/2022
|
VENKATALAKSHMMA
|
1528003020WL009080
|
VENKATALAKSHMMA
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150474
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-006/247
(BURUDAGUNTE)
|
1528003020NRG23220720220158489
|
22/07/2022
|
ANANDAMMA
|
1528003020WL009083
|
ANANDAMMA
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150533
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-006/344
(BURUDAGUNTE)
|
1528003020NRG23220720220158388
|
22/07/2022
|
MAHABOOB JAN
|
1528003020WL009079
|
MAHABOOB JAN
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150451
|
|
MAHABOOB JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-008/183
(BURUDAGUNTE)
|
1528003020NRG23220720220158235
|
22/07/2022
|
K C GANGIREDDY
|
1528003020WL009067
|
K C GANGIREDDY
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150447
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-008/25
(BURUDAGUNTE)
|
1528003020NRG23220720220158177
|
22/07/2022
|
BYYAMMA
|
1528003020WL009065
|
BYYAMMA
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150472
|
|
BAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-008/33
(BURUDAGUNTE)
|
1528003020NRG23220720220158183
|
22/07/2022
|
sudakara
|
1528003020WL009065
|
sudakara
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150461
|
|
SUDHAKARAREDDY SO R C GANGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-008/5
(BURUDAGUNTE)
|
1528003020NRG23220720220158192
|
22/07/2022
|
LAKSHMIDEVAMMA
|
1528003020WL009065
|
LAKSHMIDEVAMMA
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150495
|
|
LAKSHMIPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-008/6
(BURUDAGUNTE)
|
1528003020NRG23220720220158196
|
22/07/2022
|
GANGULAPPA
|
1528003020WL009065
|
GANGULAPPA
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150442
|
|
GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-008/8
(BURUDAGUNTE)
|
1528003020NRG23220720220158200
|
22/07/2022
|
P.RAMADEVI
|
1528003020WL009065
|
P.RAMADEVI
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150455
|
|
RAMADEVI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
14
|
CHINTAMANI
|
KN-28-003-020-001/10
(BURUDAGUNTE)
|
1528003020NRG23220720220158150
|
22/07/2022
|
b r krsihanamurthi
|
1528003020WL009064
|
b r krsihanamurthi
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150507
|
|
KRISHNAMURTHI SO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-001/8
(BURUDAGUNTE)
|
1528003020NRG23220720220158154
|
22/07/2022
|
vasanthamma
|
1528003020WL009064
|
vasanthamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150508
|
|
VASANTHAMMA WO ASWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-004/13
(BURUDAGUNTE)
|
1528003020NRG23220720220158060
|
22/07/2022
|
GANGULAMMA
|
1528003020WL009055
|
GANGULAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150563
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-004/19
(BURUDAGUNTE)
|
1528003020NRG23220720220158063
|
22/07/2022
|
manjula
|
1528003020WL009055
|
manjula
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150573
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-004/303
(BURUDAGUNTE)
|
1528003020NRG23220720220158095
|
22/07/2022
|
NARASAMMA
|
1528003020WL009056
|
NARASAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150557
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-004/336
(BURUDAGUNTE)
|
1528003020NRG23220720220158072
|
22/07/2022
|
MUNIRATHNAMMA
|
1528003020WL009055
|
MUNIRATHNAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150570
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-004/342
(BURUDAGUNTE)
|
1528003020NRG23220720220158073
|
22/07/2022
|
GANGULAPPA
|
1528003020WL009055
|
GANGULAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150550
|
|
GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-020-004/343
(BURUDAGUNTE)
|
1528003020NRG23220720220158074
|
22/07/2022
|
GANGULAMMA
|
1528003020WL009055
|
GANGULAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150577
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-020-005/65
(BURUDAGUNTE)
|
1528003020NRG23220720220158465
|
22/07/2022
|
anjappa
|
1528003020WL009082
|
anjappa
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150582
|
|
Mr. ANJAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
23
|
CHINTAMANI
|
KN-28-003-020-005/65
(BURUDAGUNTE)
|
1528003020NRG23220720220158464
|
22/07/2022
|
NAGAMANI
|
1528003020WL009082
|
NAGAMANI
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150551
|
|
NAGAMMA WO SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-020-005/65
(BURUDAGUNTE)
|
1528003020NRG23220720220158466
|
22/07/2022
|
SRINIVASA
|
1528003020WL009082
|
SRINIVASA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150448
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-020-006/1
(BURUDAGUNTE)
|
1528003020NRG23220720220158416
|
22/07/2022
|
lkshaminarasamma
|
1528003020WL009080
|
lkshaminarasamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150500
|
|
LAKSHAMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-020-006/104
(BURUDAGUNTE)
|
1528003020NRG23220720220158417
|
22/07/2022
|
NARASIMHAPPA
|
1528003020WL009080
|
NARASIMHAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150467
|
|
NARSIMHAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-020-006/11
(BURUDAGUNTE)
|
1528003020NRG23220720220158469
|
22/07/2022
|
LAKSHMIDEVAMMA
|
1528003020WL009082
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150565
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-020-006/11
(BURUDAGUNTE)
|
1528003020NRG23220720220158467
|
22/07/2022
|
Venkataravanappa
|
1528003020WL009082
|
Venkataravanappa
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150568
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-020-006/127
(BURUDAGUNTE)
|
1528003020NRG23220720220158472
|
22/07/2022
|
yarravenkatamma
|
1528003020WL009082
|
yarravenkatamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150547
|
|
YARRAVENKATAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-020-006/139
(BURUDAGUNTE)
|
1528003020NRG23220720220158291
|
22/07/2022
|
RAMAKKA
|
1528003020WL009072
|
RAMAKKA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150430
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-020-006/139
(BURUDAGUNTE)
|
1528003020NRG23220720220158290
|
22/07/2022
|
SUBBARAYAPPA
|
1528003020WL009072
|
SUBBARAYAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150454
|
|
SUBBARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-020-006/165
(BURUDAGUNTE)
|
1528003020NRG23220720220158482
|
22/07/2022
|
GANESH
|
1528003020WL009083
|
GANESH
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150559
|
|
GANESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-020-006/165
(BURUDAGUNTE)
|
1528003020NRG23220720220158481
|
22/07/2022
|
GANGULAMMA
|
1528003020WL009083
|
GANGULAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150512
|
|
GAGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-020-006/165
(BURUDAGUNTE)
|
1528003020NRG23220720220158483
|
22/07/2022
|
SUJATHA
|
1528003020WL009083
|
SUJATHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150558
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-020-006/199
(BURUDAGUNTE)
|
1528003020NRG23220720220158137
|
22/07/2022
|
varalakshmi n
|
1528003020WL009063
|
varalakshmi n
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150544
|
|
VARALAKSHMI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-020-006/2
(BURUDAGUNTE)
|
1528003020NRG23220720220158477
|
22/07/2022
|
somashekar
|
1528003020WL009082
|
somashekar
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150543
|
|
MR SOMASHEKAR T
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINTAMANI
|
KN-28-003-020-006/2
(BURUDAGUNTE)
|
1528003020NRG23220720220158476
|
22/07/2022
|
subbamma
|
1528003020WL009082
|
subbamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150485
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-020-006/2
(BURUDAGUNTE)
|
1528003020NRG23220720220158475
|
22/07/2022
|
timmanna
|
1528003020WL009082
|
timmanna
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150514
|
|
TIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-020-006/20
(BURUDAGUNTE)
|
1528003020NRG23220720220158418
|
22/07/2022
|
GANGADHARA C
|
1528003020WL009080
|
GANGADHARA C
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150476
|
|
GANGHADARA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-020-006/201
(BURUDAGUNTE)
|
1528003020NRG23220720220158484
|
22/07/2022
|
MARAM CINNAPPA
|
1528003020WL009083
|
MARAM CINNAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150437
|
|
MARAM CHINNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-020-006/201
(BURUDAGUNTE)
|
1528003020NRG23220720220158485
|
22/07/2022
|
VENKATALAKSHMAMMA
|
1528003020WL009083
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150521
|
|
VENKATALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-020-006/214
(BURUDAGUNTE)
|
1528003020NRG23220720220158293
|
22/07/2022
|
neelini
|
1528003020WL009072
|
neelini
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150470
|
|
NALINI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-020-006/214
(BURUDAGUNTE)
|
1528003020NRG23220720220158292
|
22/07/2022
|
Srinivasa
|
1528003020WL009072
|
Srinivasa
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150464
|
|
K L SRINIVASA
|
AXIS BANK(607153)
|
|
44
|
CHINTAMANI
|
KN-28-003-020-006/216
(BURUDAGUNTE)
|
1528003020NRG23220720220158479
|
22/07/2022
|
ANITHA
|
1528003020WL009082
|
ANITHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150561
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-020-006/216
(BURUDAGUNTE)
|
1528003020NRG23220720220158478
|
22/07/2022
|
PRABHUDEV
|
1528003020WL009082
|
PRABHUDEV
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150518
|
|
PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-020-006/220
(BURUDAGUNTE)
|
1528003020NRG23220720220158480
|
22/07/2022
|
ANITHA
|
1528003020WL009082
|
ANITHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150499
|
|
Anitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-020-006/220
(BURUDAGUNTE)
|
1528003020NRG23220720220158434
|
22/07/2022
|
VENKATESH
|
1528003020WL009081
|
VENKATESH
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150545
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-020-006/236
(BURUDAGUNTE)
|
1528003020NRG23220720220158486
|
22/07/2022
|
SRINIVASA B P
|
1528003020WL009083
|
SRINIVASA B P
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150450
|
|
SRINIVAS BP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-020-006/254
(BURUDAGUNTE)
|
1528003020NRG23220720220158435
|
22/07/2022
|
REDDAMMA
|
1528003020WL009081
|
REDDAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Rejected
|
29/07/2022
|
|
3385150446
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
CHINTAMANI
|
KN-28-003-020-006/254
(BURUDAGUNTE)
|
1528003020NRG23220720220158436
|
22/07/2022
|
THAGYA RAJ
|
1528003020WL009081
|
THAGYA RAJ
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150489
|
|
B C Thyagaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
CHINTAMANI
|
KN-28-003-020-006/27
(BURUDAGUNTE)
|
1528003020NRG23220720220158296
|
22/07/2022
|
adilakshmi
|
1528003020WL009072
|
adilakshmi
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150540
|
|
ADILAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-020-006/27
(BURUDAGUNTE)
|
1528003020NRG23220720220158294
|
22/07/2022
|
venkatalakshmamma
|
1528003020WL009072
|
venkatalakshmamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150522
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-020-006/313
(BURUDAGUNTE)
|
1528003020NRG23220720220158493
|
22/07/2022
|
B N UMESH
|
1528003020WL009083
|
B N UMESH
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150433
|
|
UMESH BN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-020-006/313
(BURUDAGUNTE)
|
1528003020NRG23220720220158494
|
22/07/2022
|
suma l s
|
1528003020WL009083
|
suma l s
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150505
|
|
SUMA LS WO UMESH BN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-020-006/314
(BURUDAGUNTE)
|
1528003020NRG23220720220158495
|
22/07/2022
|
MALLIKARJUNA B C
|
1528003020WL009083
|
MALLIKARJUNA B C
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150468
|
|
MALIKARJUNA B C
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHINTAMANI
|
KN-28-003-020-006/317
(BURUDAGUNTE)
|
1528003020NRG23220720220158298
|
22/07/2022
|
SHANTHAMMA
|
1528003020WL009072
|
SHANTHAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150498
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHINTAMANI
|
KN-28-003-020-006/317
(BURUDAGUNTE)
|
1528003020NRG23220720220158297
|
22/07/2022
|
SUBRAMANI
|
1528003020WL009072
|
SUBRAMANI
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150542
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHINTAMANI
|
KN-28-003-020-006/325
(BURUDAGUNTE)
|
1528003020NRG23220720220158438
|
22/07/2022
|
REDDAMMA
|
1528003020WL009081
|
REDDAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150537
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-020-006/325
(BURUDAGUNTE)
|
1528003020NRG23220720220158437
|
22/07/2022
|
seethappa
|
1528003020WL009081
|
seethappa
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150580
|
|
SEETHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-020-006/326
(BURUDAGUNTE)
|
1528003020NRG23220720220158439
|
22/07/2022
|
NAGARATHNAMMA
|
1528003020WL009081
|
NAGARATHNAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150458
|
|
Nagarathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-020-006/333
(BURUDAGUNTE)
|
1528003020NRG23220720220158299
|
22/07/2022
|
RATHNAMMA
|
1528003020WL009072
|
RATHNAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150483
|
|
RATHNAMMA WO VENKATAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHINTAMANI
|
KN-28-003-020-006/337
(BURUDAGUNTE)
|
1528003020NRG23220720220158440
|
22/07/2022
|
ANJAMMA
|
1528003020WL009081
|
ANJAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150496
|
|
ANJAMMA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHINTAMANI
|
KN-28-003-020-006/337
(BURUDAGUNTE)
|
1528003020NRG23220720220158442
|
22/07/2022
|
NEELAMMA
|
1528003020WL009081
|
NEELAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150574
|
|
NEELEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHINTAMANI
|
KN-28-003-020-006/337
(BURUDAGUNTE)
|
1528003020NRG23220720220158441
|
22/07/2022
|
PEDDAREDDAPPA
|
1528003020WL009081
|
PEDDAREDDAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150554
|
|
PEDDAREDDAPPA B CSO LATE CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHINTAMANI
|
KN-28-003-020-006/343
(BURUDAGUNTE)
|
1528003020NRG23220720220158387
|
22/07/2022
|
BIBIJAN
|
1528003020WL009079
|
BIBIJAN
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150513
|
|
BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHINTAMANI
|
KN-28-003-020-006/343
(BURUDAGUNTE)
|
1528003020NRG23220720220158386
|
22/07/2022
|
SHABEER B J
|
1528003020WL009079
|
SHABEER B J
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150459
|
|
SHABEER BJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHINTAMANI
|
KN-28-003-020-006/344
(BURUDAGUNTE)
|
1528003020NRG23220720220158389
|
22/07/2022
|
MAHABOOB JAN
|
1528003020WL009079
|
MAHABOOB JAN
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150452
|
|
NAZAMUNNISSA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHINTAMANI
|
KN-28-003-020-006/346
(BURUDAGUNTE)
|
1528003020NRG23220720220158390
|
22/07/2022
|
MAHABOOB JAN
|
1528003020WL009079
|
MAHABOOB JAN
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150527
|
|
MAHABOOB JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHINTAMANI
|
KN-28-003-020-006/346
(BURUDAGUNTE)
|
1528003020NRG23220720220158391
|
22/07/2022
|
saheb bi
|
1528003020WL009079
|
saheb bi
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150546
|
|
SAHEB BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHINTAMANI
|
KN-28-003-020-006/347
(BURUDAGUNTE)
|
1528003020NRG23220720220158393
|
22/07/2022
|
BIBIJAN
|
1528003020WL009079
|
BIBIJAN
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150560
|
|
BEEBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHINTAMANI
|
KN-28-003-020-006/348
(BURUDAGUNTE)
|
1528003020NRG23220720220158300
|
22/07/2022
|
NARAYANASWAMY
|
1528003020WL009072
|
NARAYANASWAMY
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150441
|
|
NARAYAN SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHINTAMANI
|
KN-28-003-020-006/356
(BURUDAGUNTE)
|
1528003020NRG23220720220158394
|
22/07/2022
|
SAJAD PASHA
|
1528003020WL009079
|
SAJAD PASHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150439
|
|
SAJJAD PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHINTAMANI
|
KN-28-003-020-006/356
(BURUDAGUNTE)
|
1528003020NRG23220720220158395
|
22/07/2022
|
SHAMEEDABANU
|
1528003020WL009079
|
SHAMEEDABANU
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150475
|
|
FAHAMEEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHINTAMANI
|
KN-28-003-020-006/362
(BURUDAGUNTE)
|
1528003020NRG23220720220158397
|
22/07/2022
|
RESHAMA
|
1528003020WL009079
|
RESHAMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150520
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHINTAMANI
|
KN-28-003-020-006/367
(BURUDAGUNTE)
|
1528003020NRG23220720220158446
|
22/07/2022
|
RATHNAMMA
|
1528003020WL009081
|
RATHNAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150567
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHINTAMANI
|
KN-28-003-020-006/367
(BURUDAGUNTE)
|
1528003020NRG23220720220158445
|
22/07/2022
|
SUBBANNA
|
1528003020WL009081
|
SUBBANNA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150431
|
|
SUBBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHINTAMANI
|
KN-28-003-020-006/367
(BURUDAGUNTE)
|
1528003020NRG23220720220158444
|
22/07/2022
|
SUNITHA
|
1528003020WL009081
|
SUNITHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150555
|
|
SUNITHA V WO S SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHINTAMANI
|
KN-28-003-020-006/367
(BURUDAGUNTE)
|
1528003020NRG23220720220158443
|
22/07/2022
|
SURESHA
|
1528003020WL009081
|
SURESHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150532
|
|
SURESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHINTAMANI
|
KN-28-003-020-006/37
(BURUDAGUNTE)
|
1528003020NRG23220720220158448
|
22/07/2022
|
PARVIN TAJ
|
1528003020WL009081
|
PARVIN TAJ
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150503
|
|
PARVIN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHINTAMANI
|
KN-28-003-020-006/37
(BURUDAGUNTE)
|
1528003020NRG23220720220158447
|
22/07/2022
|
SHAMEERPASHA
|
1528003020WL009081
|
SHAMEERPASHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150492
|
|
SHAMEER BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHINTAMANI
|
KN-28-003-020-006/384
(BURUDAGUNTE)
|
1528003020NRG23220720220158496
|
22/07/2022
|
MANJUNATHA
|
1528003020WL009083
|
MANJUNATHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150528
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHINTAMANI
|
KN-28-003-020-006/386
(BURUDAGUNTE)
|
1528003020NRG23220720220158398
|
22/07/2022
|
MAHAMAD KABEER
|
1528003020WL009079
|
MAHAMAD KABEER
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150479
|
|
MOHAMED KABEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHINTAMANI
|
KN-28-003-020-006/386
(BURUDAGUNTE)
|
1528003020NRG23220720220158399
|
22/07/2022
|
SAHARABHANU
|
1528003020WL009079
|
SAHARABHANU
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150541
|
|
SAAHEERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHINTAMANI
|
KN-28-003-020-006/393
(BURUDAGUNTE)
|
1528003020NRG23220720220158401
|
22/07/2022
|
DILSHAD
|
1528003020WL009079
|
DILSHAD
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150453
|
|
DILSHAD BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHINTAMANI
|
KN-28-003-020-006/393
(BURUDAGUNTE)
|
1528003020NRG23220720220158400
|
22/07/2022
|
KALEEL JAN
|
1528003020WL009079
|
KALEEL JAN
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150436
|
|
KHALEEL JAN B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHINTAMANI
|
KN-28-003-020-006/400
(BURUDAGUNTE)
|
1528003020NRG23220720220158450
|
22/07/2022
|
parzana
|
1528003020WL009081
|
parzana
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150511
|
|
FARZANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHINTAMANI
|
KN-28-003-020-006/400
(BURUDAGUNTE)
|
1528003020NRG23220720220158449
|
22/07/2022
|
sanaulla
|
1528003020WL009081
|
sanaulla
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150443
|
|
SANAULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHINTAMANI
|
KN-28-003-020-006/403
(BURUDAGUNTE)
|
1528003020NRG23220720220158497
|
22/07/2022
|
Krishnappa
|
1528003020WL009083
|
Krishnappa
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150502
|
|
KRISHNAPPA SOMAREN THIMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHINTAMANI
|
KN-28-003-020-006/414
(BURUDAGUNTE)
|
1528003020NRG23220720220158402
|
22/07/2022
|
BABAJAN
|
1528003020WL009079
|
BABAJAN
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150529
|
|
BABAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHINTAMANI
|
KN-28-003-020-006/421
(BURUDAGUNTE)
|
1528003020NRG23220720220158140
|
22/07/2022
|
RAVIKUMAR
|
1528003020WL009063
|
RAVIKUMAR
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150445
|
|
RAVI KUMAR B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHINTAMANI
|
KN-28-003-020-006/452
(BURUDAGUNTE)
|
1528003020NRG23220720220158452
|
22/07/2022
|
SARAWATHI
|
1528003020WL009081
|
SARAWATHI
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150487
|
|
Saraswathi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHINTAMANI
|
KN-28-003-020-006/452
(BURUDAGUNTE)
|
1528003020NRG23220720220158451
|
22/07/2022
|
SHIVAKUMAR B N
|
1528003020WL009081
|
SHIVAKUMAR B N
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150460
|
|
SHIVA KUMAR BN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHINTAMANI
|
KN-28-003-020-006/455
(BURUDAGUNTE)
|
1528003020NRG23220720220158123
|
22/07/2022
|
NARAYANASWAMY
|
1528003020WL009060
|
NARAYANASWAMY
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150477
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHINTAMANI
|
KN-28-003-020-006/455
(BURUDAGUNTE)
|
1528003020NRG23220720220158124
|
22/07/2022
|
SHANTHAMMA
|
1528003020WL009060
|
SHANTHAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150478
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHINTAMANI
|
KN-28-003-020-006/475
(BURUDAGUNTE)
|
1528003020NRG23220720220158142
|
22/07/2022
|
GAYATHRI
|
1528003020WL009063
|
GAYATHRI
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150488
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHINTAMANI
|
KN-28-003-020-006/475
(BURUDAGUNTE)
|
1528003020NRG23220720220158141
|
22/07/2022
|
SRINIVASA
|
1528003020WL009063
|
SRINIVASA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150491
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHINTAMANI
|
KN-28-003-020-006/48
(BURUDAGUNTE)
|
1528003020NRG23220720220158421
|
22/07/2022
|
lakshmamma
|
1528003020WL009080
|
lakshmamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150494
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHINTAMANI
|
KN-28-003-020-006/489
(BURUDAGUNTE)
|
1528003020NRG23220720220158143
|
22/07/2022
|
APSAR PASHA
|
1528003020WL009063
|
APSAR PASHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150501
|
|
APSARPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHINTAMANI
|
KN-28-003-020-006/489
(BURUDAGUNTE)
|
1528003020NRG23220720220158144
|
22/07/2022
|
shamshadbegum
|
1528003020WL009063
|
shamshadbegum
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150435
|
|
SHAMSHAD BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHINTAMANI
|
KN-28-003-020-006/519
(BURUDAGUNTE)
|
1528003020NRG23220720220158454
|
22/07/2022
|
lakshmidevamma
|
1528003020WL009081
|
lakshmidevamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150480
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHINTAMANI
|
KN-28-003-020-006/519
(BURUDAGUNTE)
|
1528003020NRG23220720220158453
|
22/07/2022
|
SHIVAPPA
|
1528003020WL009081
|
SHIVAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150486
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHINTAMANI
|
KN-28-003-020-006/533
(BURUDAGUNTE)
|
1528003020NRG23220720220158301
|
22/07/2022
|
NARESH
|
1528003020WL009072
|
NARESH
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150548
|
|
NARESHK SO KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHINTAMANI
|
KN-28-003-020-006/533
(BURUDAGUNTE)
|
1528003020NRG23220720220158302
|
22/07/2022
|
SUNITHA
|
1528003020WL009072
|
SUNITHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150539
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHINTAMANI
|
KN-28-003-020-006/534
(BURUDAGUNTE)
|
1528003020NRG23220720220158406
|
22/07/2022
|
sabu
|
1528003020WL009079
|
sabu
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150569
|
|
SABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHINTAMANI
|
KN-28-003-020-006/544
(BURUDAGUNTE)
|
1528003020NRG23220720220158146
|
22/07/2022
|
najeer ahamad
|
1528003020WL009063
|
najeer ahamad
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150434
|
|
NAZEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHINTAMANI
|
KN-28-003-020-006/544
(BURUDAGUNTE)
|
1528003020NRG23220720220158145
|
22/07/2022
|
ZAMROOD BI
|
1528003020WL009063
|
ZAMROOD BI
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150534
|
|
JAMARUDDEEM BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHINTAMANI
|
KN-28-003-020-006/568
(BURUDAGUNTE)
|
1528003020NRG23220720220158410
|
22/07/2022
|
moula sabi m
|
1528003020WL009079
|
moula sabi m
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150493
|
|
MOULA SABI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHINTAMANI
|
KN-28-003-020-006/568
(BURUDAGUNTE)
|
1528003020NRG23220720220158409
|
22/07/2022
|
SALMA
|
1528003020WL009079
|
SALMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150584
|
|
SALMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHINTAMANI
|
KN-28-003-020-006/581
(BURUDAGUNTE)
|
1528003020NRG23220720220158411
|
22/07/2022
|
SABEERA
|
1528003020WL009079
|
SABEERA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150553
|
|
SABEERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHINTAMANI
|
KN-28-003-020-006/591
(BURUDAGUNTE)
|
1528003020NRG23220720220158132
|
22/07/2022
|
ARIFA
|
1528003020WL009062
|
ARIFA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150510
|
|
Areefa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHINTAMANI
|
KN-28-003-020-006/631
(BURUDAGUNTE)
|
1528003020NRG23220720220158134
|
22/07/2022
|
mahaboob jan b a
|
1528003020WL009062
|
mahaboob jan b a
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150444
|
|
MAHABOOB JAN
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHINTAMANI
|
KN-28-003-020-006/65
(BURUDAGUNTE)
|
1528003020NRG23220720220158455
|
22/07/2022
|
Nirmala
|
1528003020WL009081
|
Nirmala
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150536
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHINTAMANI
|
KN-28-003-020-006/66
(BURUDAGUNTE)
|
1528003020NRG23220720220158423
|
22/07/2022
|
MUNIYALLAMMA
|
1528003020WL009080
|
MUNIYALLAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150566
|
|
MUNILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHINTAMANI
|
KN-28-003-020-006/66
(BURUDAGUNTE)
|
1528003020NRG23220720220158424
|
22/07/2022
|
Srirama
|
1528003020WL009080
|
Srirama
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150497
|
|
SRIRAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHINTAMANI
|
KN-28-003-020-006/73
(BURUDAGUNTE)
|
1528003020NRG23220720220158307
|
22/07/2022
|
nagamma
|
1528003020WL009072
|
nagamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150482
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHINTAMANI
|
KN-28-003-020-006/73
(BURUDAGUNTE)
|
1528003020NRG23220720220158306
|
22/07/2022
|
V.NAGARAJ
|
1528003020WL009072
|
V.NAGARAJ
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150481
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHINTAMANI
|
KN-28-003-020-006/82
(BURUDAGUNTE)
|
1528003020NRG23220720220158428
|
22/07/2022
|
anjappa
|
1528003020WL009080
|
anjappa
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150457
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHINTAMANI
|
KN-28-003-020-006/82
(BURUDAGUNTE)
|
1528003020NRG23220720220158429
|
22/07/2022
|
manjula
|
1528003020WL009080
|
manjula
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150530
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHINTAMANI
|
KN-28-003-020-006/92
(BURUDAGUNTE)
|
1528003020NRG23220720220158431
|
22/07/2022
|
GANGULAMMA
|
1528003020WL009080
|
GANGULAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150556
|
|
GANGULAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHINTAMANI
|
KN-28-003-020-006/92
(BURUDAGUNTE)
|
1528003020NRG23220720220158430
|
22/07/2022
|
NARAYANAPPA
|
1528003020WL009080
|
NARAYANAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150465
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHINTAMANI
|
KN-28-003-020-006/95
(BURUDAGUNTE)
|
1528003020NRG23220720220158433
|
22/07/2022
|
CHIKKA MUNIYAMMA
|
1528003020WL009080
|
CHIKKA MUNIYAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150523
|
|
CHIKKA MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
CHINTAMANI
|
KN-28-003-020-006/95
(BURUDAGUNTE)
|
1528003020NRG23220720220158432
|
22/07/2022
|
CHIKKA NARAYANAPPA
|
1528003020WL009080
|
CHIKKA NARAYANAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150524
|
|
CHIKKA NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
CHINTAMANI
|
KN-28-003-020-007/162
(BURUDAGUNTE)
|
1528003020NRG23220720220158121
|
22/07/2022
|
amaravathi
|
1528003020WL009059
|
amaravathi
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150575
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
CHINTAMANI
|
KN-28-003-020-007/162
(BURUDAGUNTE)
|
1528003020NRG23220720220158122
|
22/07/2022
|
VENKATARAVANAPPA R
|
1528003020WL009059
|
VENKATARAVANAPPA R
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150552
|
|
VENKATARAVANAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
CHINTAMANI
|
KN-28-003-020-008/1
(BURUDAGUNTE)
|
1528003020NRG23220720220158219
|
22/07/2022
|
RAMALAKSHMAMMA
|
1528003020WL009067
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150516
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
CHINTAMANI
|
KN-28-003-020-008/1
(BURUDAGUNTE)
|
1528003020NRG23220720220158220
|
22/07/2022
|
Venkatasubbareddy
|
1528003020WL009067
|
Venkatasubbareddy
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150490
|
|
VENKATASUBBAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHINTAMANI
|
KN-28-003-020-008/109
(BURUDAGUNTE)
|
1528003020NRG23220720220158222
|
22/07/2022
|
REDDAPPA
|
1528003020WL009067
|
REDDAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150432
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
CHINTAMANI
|
KN-28-003-020-008/110
(BURUDAGUNTE)
|
1528003020NRG23220720220158223
|
22/07/2022
|
RADHAMMA
|
1528003020WL009067
|
RADHAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150506
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHINTAMANI
|
KN-28-003-020-008/111
(BURUDAGUNTE)
|
1528003020NRG23220720220158225
|
22/07/2022
|
NARSIMHAPPA K N
|
1528003020WL009067
|
NARSIMHAPPA K N
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150463
|
|
NARSIMHAPPA KN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHINTAMANI
|
KN-28-003-020-008/112
(BURUDAGUNTE)
|
1528003020NRG23220720220158226
|
22/07/2022
|
LAKSHMIPATHI
|
1528003020WL009067
|
LAKSHMIPATHI
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150504
|
|
LAKSHMIPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHINTAMANI
|
KN-28-003-020-008/117
(BURUDAGUNTE)
|
1528003020NRG23220720220158227
|
22/07/2022
|
VENKATESHAPPA
|
1528003020WL009067
|
VENKATESHAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150469
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHINTAMANI
|
KN-28-003-020-008/117
(BURUDAGUNTE)
|
1528003020NRG23220720220158228
|
22/07/2022
|
vinoda
|
1528003020WL009067
|
vinoda
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150531
|
|
VINODKUMAR KV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHINTAMANI
|
KN-28-003-020-008/154
(BURUDAGUNTE)
|
1528003020NRG23220720220158229
|
22/07/2022
|
NADIPI SUBBARAYAPPA
|
1528003020WL009067
|
NADIPI SUBBARAYAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150525
|
|
NADIPI SUBBARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHINTAMANI
|
KN-28-003-020-008/180
(BURUDAGUNTE)
|
1528003020NRG23220720220158232
|
22/07/2022
|
NARASIMHAPPA
|
1528003020WL009067
|
NARASIMHAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150438
|
|
NARSIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHINTAMANI
|
KN-28-003-020-008/182
(BURUDAGUNTE)
|
1528003020NRG23220720220158234
|
22/07/2022
|
aswthamma
|
1528003020WL009067
|
aswthamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150578
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHINTAMANI
|
KN-28-003-020-008/182
(BURUDAGUNTE)
|
1528003020NRG23220720220158233
|
22/07/2022
|
VENKATAREDDY
|
1528003020WL009067
|
VENKATAREDDY
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150440
|
|
VENKATA REDDY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHINTAMANI
|
KN-28-003-020-008/185
(BURUDAGUNTE)
|
1528003020NRG23220720220158237
|
22/07/2022
|
DEVAMMA
|
1528003020WL009067
|
DEVAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150515
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHINTAMANI
|
KN-28-003-020-008/185
(BURUDAGUNTE)
|
1528003020NRG23220720220158236
|
22/07/2022
|
SHIVAREDDY
|
1528003020WL009067
|
SHIVAREDDY
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150538
|
|
SHIVAREDDY K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHINTAMANI
|
KN-28-003-020-008/24
(BURUDAGUNTE)
|
1528003020NRG23220720220158176
|
22/07/2022
|
jayamma
|
1528003020WL009065
|
jayamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150471
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHINTAMANI
|
KN-28-003-020-008/34
(BURUDAGUNTE)
|
1528003020NRG23220720220158185
|
22/07/2022
|
manjulamma
|
1528003020WL009065
|
manjulamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150484
|
|
VENKATESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHINTAMANI
|
KN-28-003-020-008/34
(BURUDAGUNTE)
|
1528003020NRG23220720220158184
|
22/07/2022
|
S.VENKATESH
|
1528003020WL009065
|
S.VENKATESH
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150462
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHINTAMANI
|
KN-28-003-020-008/35
(BURUDAGUNTE)
|
1528003020NRG23220720220158186
|
22/07/2022
|
MUNISHMIREDDY
|
1528003020WL009065
|
MUNISHMIREDDY
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150456
|
|
MUNI SWAMY REDDY K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHINTAMANI
|
KN-28-003-020-008/35
(BURUDAGUNTE)
|
1528003020NRG23220720220158187
|
22/07/2022
|
SAVITHRAMMA
|
1528003020WL009065
|
SAVITHRAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150519
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHINTAMANI
|
KN-28-003-020-008/4
(BURUDAGUNTE)
|
1528003020NRG23220720220158189
|
22/07/2022
|
AMARAVATHI
|
1528003020WL009065
|
AMARAVATHI
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150581
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHINTAMANI
|
KN-28-003-020-008/4
(BURUDAGUNTE)
|
1528003020NRG23220720220158190
|
22/07/2022
|
MANJUNATHA
|
1528003020WL009065
|
MANJUNATHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150572
|
|
MANJU R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHINTAMANI
|
KN-28-003-020-008/5
(BURUDAGUNTE)
|
1528003020NRG23220720220158191
|
22/07/2022
|
LAKSHMIDEVAMMA
|
1528003020WL009065
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150535
|
|
LAKSHMIDEVI T
|
CANARA BANK(508532)
|
|
147
|
CHINTAMANI
|
KN-28-003-020-008/53
(BURUDAGUNTE)
|
1528003020NRG23220720220158193
|
22/07/2022
|
Ravanamma
|
1528003020WL009065
|
Ravanamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150526
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
148
|
CHINTAMANI
|
KN-28-003-020-008/58
(BURUDAGUNTE)
|
1528003020NRG23220720220158195
|
22/07/2022
|
SHARVANAKUMAR M
|
1528003020WL009065
|
SHARVANAKUMAR M
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150564
|
|
SRAVANAKUMARI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHINTAMANI
|
KN-28-003-020-008/7
(BURUDAGUNTE)
|
1528003020NRG23220720220158197
|
22/07/2022
|
Parvathamma
|
1528003020WL009065
|
Parvathamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150466
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
CHINTAMANI
|
KN-28-003-020-008/75
(BURUDAGUNTE)
|
1528003020NRG23220720220158199
|
22/07/2022
|
NARASIMHAPPA
|
1528003020WL009065
|
NARASIMHAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150449
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
151
|
CHINTAMANI
|
KN-28-003-020-008/92
(BURUDAGUNTE)
|
1528003020NRG23220720220158201
|
22/07/2022
|
MUNIRATHNAMMA
|
1528003020WL009065
|
MUNIRATHNAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150509
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHINTAMANI
|
KN-28-003-020-009/213
(BURUDAGUNTE)
|
1528003020NRG23220720220158355
|
22/07/2022
|
KRISHANAREDDY
|
1528003020WL009076
|
KRISHANAREDDY
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150549
|
|
KRISHNA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
153
|
CHINTAMANI
|
KN-28-003-020-009/65
(BURUDAGUNTE)
|
1528003020NRG23220720220158360
|
22/07/2022
|
KARISHNAPPA
|
1528003020WL009076
|
KARISHNAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150562
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
CHINTAMANI
|
KN-28-003-020-009/70
(BURUDAGUNTE)
|
1528003020NRG23220720220158361
|
22/07/2022
|
Narasamma
|
1528003020WL009076
|
Narasamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150596
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
CHINTAMANI
|
KN-28-003-020-009/70
(BURUDAGUNTE)
|
1528003020NRG23220720220158362
|
22/07/2022
|
SUJATHA B
|
1528003020WL009076
|
SUJATHA B
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150576
|
|
SUJATHAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHINTAMANI
|
KN-28-003-020-009/96
(BURUDAGUNTE)
|
1528003020NRG23220720220158368
|
22/07/2022
|
shanthamma
|
1528003020WL009076
|
shanthamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150579
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHINTAMANI
|
KN-28-003-020-011/32
(BURUDAGUNTE)
|
1528003020NRG23220720220158156
|
22/07/2022
|
M N MURTHI
|
1528003020WL009064
|
M N MURTHI
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150473
|
|
M N MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHINTAMANI
|
KN-28-003-020-012/193
(BURUDAGUNTE)
|
1528003020NRG23220720220158127
|
22/07/2022
|
gangireddy
|
1528003020WL009061
|
gangireddy
|
00652
|
PKGB0010563
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3385150517
|
|
GANGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
CHINTAMANI
|
KN-28-003-020-012/69
(BURUDAGUNTE)
|
1528003020NRG23220720220158129
|
22/07/2022
|
ALAVELAMMA
|
1528003020WL009061
|
ALAVELAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150571
|
|
ALUVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314871
|
314871
|
|
|
|
|
|
|
|
|
160
|
CHINTAMANI
|
KN-28-003-020-006/90
(BURUDAGUNTE)
|
1528003020NRG23220720220158317
|
22/07/2022
|
VENKATARAVANAPPA B N
|
1528003020WL009072
|
VENKATARAVANAPPA B N
|
00652
|
PKGB0010577
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150583
|
|
VENKATARAVANAPPA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
161
|
CHINTAMANI
|
KN-28-003-020-004/13
(BURUDAGUNTE)
|
1528003020NRG23220720220158059
|
22/07/2022
|
NARASIMHAPPA
|
1528003020WL009055
|
NARASIMHAPPA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150595
|
|
NARASIHAPPA R SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
CHINTAMANI
|
KN-28-003-020-004/19
(BURUDAGUNTE)
|
1528003020NRG23220720220158062
|
22/07/2022
|
chinnayamanna
|
1528003020WL009055
|
chinnayamanna
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150606
|
|
CHIKKAYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
CHINTAMANI
|
KN-28-003-020-004/193
(BURUDAGUNTE)
|
1528003020NRG23220720220158088
|
22/07/2022
|
Devaraju G N
|
1528003020WL009056
|
Devaraju G N
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150600
|
|
DEVARAJU G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHINTAMANI
|
KN-28-003-020-004/237
(BURUDAGUNTE)
|
1528003020NRG23220720220158091
|
22/07/2022
|
RATHNAMMA
|
1528003020WL009056
|
RATHNAMMA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150604
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHINTAMANI
|
KN-28-003-020-004/237
(BURUDAGUNTE)
|
1528003020NRG23220720220158090
|
22/07/2022
|
SHANKARAREDDY G C
|
1528003020WL009056
|
SHANKARAREDDY G C
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150607
|
|
SHANKARAREDDY G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
CHINTAMANI
|
KN-28-003-020-004/266
(BURUDAGUNTE)
|
1528003020NRG23220720220158064
|
22/07/2022
|
KANTHAMMA
|
1528003020WL009055
|
KANTHAMMA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150602
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
CHINTAMANI
|
KN-28-003-020-004/301
(BURUDAGUNTE)
|
1528003020NRG23220720220158066
|
22/07/2022
|
MUNILAKSHMAMMA
|
1528003020WL009055
|
MUNILAKSHMAMMA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150588
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
CHINTAMANI
|
KN-28-003-020-004/315
(BURUDAGUNTE)
|
1528003020NRG23220720220158069
|
22/07/2022
|
husen be
|
1528003020WL009055
|
husen be
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150603
|
|
HUSSAIN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
CHINTAMANI
|
KN-28-003-020-004/315
(BURUDAGUNTE)
|
1528003020NRG23220720220158068
|
22/07/2022
|
SAFI UALLA
|
1528003020WL009055
|
SAFI UALLA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150586
|
|
SAFI UALLASONANA SABIGADIGAVARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
CHINTAMANI
|
KN-28-003-020-004/336
(BURUDAGUNTE)
|
1528003020NRG23220720220158070
|
22/07/2022
|
PIRAMMA
|
1528003020WL009055
|
PIRAMMA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150592
|
|
PIRAMMA
|
GENERAL POST OFFICE(607245)
|
|
171
|
CHINTAMANI
|
KN-28-003-020-004/346
(BURUDAGUNTE)
|
1528003020NRG23220720220158099
|
22/07/2022
|
babu
|
1528003020WL009056
|
babu
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150609
|
|
BABU SO MUKBUL SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
CHINTAMANI
|
KN-28-003-020-004/346
(BURUDAGUNTE)
|
1528003020NRG23220720220158098
|
22/07/2022
|
NASEEMA
|
1528003020WL009056
|
NASEEMA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150608
|
|
NASEEMA DO HUSMAN SABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
CHINTAMANI
|
KN-28-003-020-004/397
(BURUDAGUNTE)
|
1528003020NRG23220720220158076
|
22/07/2022
|
DILASHADA
|
1528003020WL009055
|
DILASHADA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150598
|
|
DILASHADA GADIGAVARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
CHINTAMANI
|
KN-28-003-020-004/485
(BURUDAGUNTE)
|
1528003020NRG23220720220158082
|
22/07/2022
|
lakshminarasamma
|
1528003020WL009055
|
lakshminarasamma
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150605
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
CHINTAMANI
|
KN-28-003-020-004/6
(BURUDAGUNTE)
|
1528003020NRG23220720220158086
|
22/07/2022
|
yarrappagari narasimhappa
|
1528003020WL009055
|
yarrappagari narasimhappa
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150594
|
|
NARASIMHAPPA Y SO YARRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
CHINTAMANI
|
KN-28-003-020-004/65
(BURUDAGUNTE)
|
1528003020NRG23220720220158087
|
22/07/2022
|
eswarappa
|
1528003020WL009055
|
eswarappa
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150599
|
|
ESWARPPA GADIGAVARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
CHINTAMANI
|
KN-28-003-020-009/169
(BURUDAGUNTE)
|
1528003020NRG23220720220158351
|
22/07/2022
|
s n chowdareddy
|
1528003020WL009076
|
s n chowdareddy
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150589
|
|
CHOWDAREDDY S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
CHINTAMANI
|
KN-28-003-020-009/181
(BURUDAGUNTE)
|
1528003020NRG23220720220158352
|
22/07/2022
|
JAYAMMA
|
1528003020WL009076
|
JAYAMMA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150587
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
CHINTAMANI
|
KN-28-003-020-009/185
(BURUDAGUNTE)
|
1528003020NRG23220720220158353
|
22/07/2022
|
CHOWDAMMA
|
1528003020WL009076
|
CHOWDAMMA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150593
|
|
CHOWDAMMA SALAMAKALAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
CHINTAMANI
|
KN-28-003-020-009/188
(BURUDAGUNTE)
|
1528003020NRG23220720220158354
|
22/07/2022
|
CHOWDAREDDY S V
|
1528003020WL009076
|
CHOWDAREDDY S V
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150591
|
|
CHOWDREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
CHINTAMANI
|
KN-28-003-020-009/238
(BURUDAGUNTE)
|
1528003020NRG23220720220158358
|
22/07/2022
|
VENKATALAKSHMAMMA
|
1528003020WL009076
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150590
|
|
VENKATALAKSHMAMMA WO LT NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
CHINTAMANI
|
KN-28-003-020-009/87
(BURUDAGUNTE)
|
1528003020NRG23220720220158364
|
22/07/2022
|
bharathi
|
1528003020WL009076
|
bharathi
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150610
|
|
BHARATHI WO CHOWDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
CHINTAMANI
|
KN-28-003-020-009/87
(BURUDAGUNTE)
|
1528003020NRG23220720220158363
|
22/07/2022
|
chowdareddy
|
1528003020WL009076
|
chowdareddy
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150611
|
|
CHOWDAREDDY SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
CHINTAMANI
|
KN-28-003-020-009/92
(BURUDAGUNTE)
|
1528003020NRG23220720220158365
|
22/07/2022
|
venkatarayappa
|
1528003020WL009076
|
venkatarayappa
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150597
|
|
SEETHAMMAGARIVENKATRAYAPPA CHOWDARED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
CHINTAMANI
|
KN-28-003-020-009/95
(BURUDAGUNTE)
|
1528003020NRG23220720220158367
|
22/07/2022
|
akkayamma
|
1528003020WL009076
|
akkayamma
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150612
|
|
AKKAYAMMA WO MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
CHINTAMANI
|
KN-28-003-020-009/95
(BURUDAGUNTE)
|
1528003020NRG23220720220158366
|
22/07/2022
|
mahadevappa s r
|
1528003020WL009076
|
mahadevappa s r
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385150585
|
|
MAHADEVAPPA SR SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401391
|
401391
|
|
|
|
|
|
|
|