Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:31:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001028_011223APB_FTO_551984
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 CHALLAKERE KN-10-001-028-001/1069
(MALLURAHALLI) 		1510001028NRG24011220230743345 01/12/2023 Chandranna 1510001028WL031472 Chandranna 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9007898962 CHANDRAPPA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-028-001/1069
(MALLURAHALLI) 		1510001028NRG24011220230743346 01/12/2023 Manjamma 1510001028WL031472 Manjamma 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9007899091 MANJAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-028-001/1091
(MALLURAHALLI) 		1510001028NRG24011220230743348 01/12/2023 Shivanna 1510001028WL031472 Shivanna 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9007898960 SHIVANNA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-028-002/1000
(MALLURAHALLI) 		1510001028NRG24011220230743350 01/12/2023 Puttamma 1510001028WL031472 Puttamma 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9007899092 PUTTAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-028-002/1033
(MALLURAHALLI) 		1510001028NRG24011220230743354 01/12/2023 D Manjanna 1510001028WL031472 D Manjanna 00078 CNRB0000450 1580 1580 Processed 01/01/2024 9007898964 D MANJANNA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-028-002/1034
(MALLURAHALLI) 		1510001028NRG24011220230743357 01/12/2023 Boresha R 1510001028WL031472 Boresha R 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9007898959 BORESHA R CANARA BANK(508532)
7 CHALLAKERE KN-10-001-028-002/1036
(MALLURAHALLI) 		1510001028NRG24011220230744381 01/12/2023 OBalesh S K 1510001028WL031525 OBalesh S K 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9007898967 A K OBAIAH CANARA BANK(508532)
8 CHALLAKERE KN-10-001-028-002/1040
(MALLURAHALLI) 		1510001028NRG24011220230744384 01/12/2023 Thippeswamy 1510001028WL031525 Thippeswamy 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9007898963 THIPPESWAMY D PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-028-002/1043
(MALLURAHALLI) 		1510001028NRG24011220230744386 01/12/2023 Yallappa A K 1510001028WL031525 Yallappa A K 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9007898961 YALLAPPA A K CANARA BANK(508532)
10 CHALLAKERE KN-10-001-028-002/1048
(MALLURAHALLI) 		1510001028NRG24011220230744387 01/12/2023 Kariyamma 1510001028WL031525 Kariyamma 00078 CNRB0000450 1896 1896 Processed 01/01/2024 9007898965 KARIYAMMA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-028-003/1509
(MALLURAHALLI) 		1510001028NRG24011220230744247 01/12/2023 K Bommaiah 1510001028WL031523 K Bommaiah 00078 CNRB0000450 1686 1686 Processed 01/01/2024 9007898957 K BOMMAIAH CANARA BANK(508532)
12 CHALLAKERE KN-10-001-028-003/1509
(MALLURAHALLI) 		1510001028NRG24011220230744249 01/12/2023 Sudeep M B 1510001028WL031523 Sudeep M B 00078 CNRB0000450 1686 1686 Processed 01/01/2024 9007898968 SUDEEPMB PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-028-003/1619
(MALLURAHALLI) 		1510001028NRG24011220230744265 01/12/2023 Maresha Y 1510001028WL031523 Maresha Y 00078 CNRB0000450 843 843 Processed 01/01/2024 9007898958 MARESHA Y CANARA BANK(508532)
14 CHALLAKERE KN-10-001-028-003/1871
(MALLURAHALLI) 		1510001028NRG24011220230744305 01/12/2023 Vinodamma 1510001028WL031523 Vinodamma 00078 CNRB0000450 1686 1686 Processed 01/01/2024 9007898966 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-028-003/2124
(MALLURAHALLI) 		1510001028NRG24011220230744332 01/12/2023 Baiyanna 1510001028WL031523 Baiyanna 00078 CNRB0000450 1686 1686 Processed 01/01/2024 9007899093 BAIYANNA FEDERAL BANK(607165)
SubTotal 26231 26231
16 CHALLAKERE KN-10-001-028-003/1990
(MALLURAHALLI) 		1510001028NRG24011220230744326 01/12/2023 Maliyamma 1510001028WL031523 Maliyamma 00078 CNRB0000698 1686 1686 Processed 01/01/2024 9007898969 Maliyamma INDUSIND BANK(607189)
SubTotal 1686 1686
17 CHALLAKERE KN-10-001-028-003/1057
(MALLURAHALLI) 		1510001028NRG24011220230744210 01/12/2023 S Nirmala 1510001028WL031523 S Nirmala 00415 SBIN0011264 1686 1686 Processed 01/01/2024 9007899236 NIRMALA S PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-028-003/1749
(MALLURAHALLI) 		1510001028NRG24011220230744281 01/12/2023 MAnjanna 1510001028WL031523 MAnjanna 00415 SBIN0011264 1686 1686 Processed 01/01/2024 9007899238 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-028-003/568
(MALLURAHALLI) 		1510001028NRG24011220230743499 01/12/2023 Gadripalaiah 1510001028WL031483 Gadripalaiah 00415 SBIN0011264 948 948 Processed 01/01/2024 9007899233 MR GADRIPALAIAH B P STATE BANK OF INDIA(508548)
SubTotal 4320 4320
20 CHALLAKERE KN-10-001-028-002/1033
(MALLURAHALLI) 		1510001028NRG24011220230743355 01/12/2023 D Rajashekara 1510001028WL031472 D Rajashekara 00415 SBIN0040110 1896 1896 Processed 01/01/2024 9007899240 MR D RAJASHEKHARA STATE BANK OF INDIA(508548)
21 CHALLAKERE KN-10-001-028-003/1679
(MALLURAHALLI) 		1510001028NRG24011220230744269 01/12/2023 T Sumakka 1510001028WL031523 T Sumakka 00415 SBIN0040110 1686 1686 Processed 01/01/2024 9007899239 SUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3582 3582
22 CHALLAKERE KN-10-001-028-002/55
(MALLURAHALLI) 		1510001028NRG24011220230744207 01/12/2023 DASARA MUTHAIAH 1510001028WL031523 DASARA MUTHAIAH 00522 CNRB000PGB1 1686 1686 Processed 01/01/2024 9007898986 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1686 1686
23 CHALLAKERE KN-10-001-028-003/280
(MALLURAHALLI) 		1510001028NRG24011220230743456 01/12/2023 Manjamma 1510001028WL031479 Manjamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 9007898978 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
24 CHALLAKERE KN-10-001-028-001/1091
(MALLURAHALLI) 		1510001028NRG24011220230743347 01/12/2023 Bhagyamma 1510001028WL031472 Bhagyamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899126 BHAGYAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-028-002/1000
(MALLURAHALLI) 		1510001028NRG24011220230743349 01/12/2023 Rangaswamy K P 1510001028WL031472 Rangaswamy K P 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899081 RANGASWAMYKP SO KPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-028-002/1014
(MALLURAHALLI) 		1510001028NRG24011220230743351 01/12/2023 S Shanthamma 1510001028WL031472 S Shanthamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899170 S SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-028-002/1014
(MALLURAHALLI) 		1510001028NRG24011220230743352 01/12/2023 S Shanthamma 1510001028WL031472 S Shanthamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899224 SWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-028-002/1033
(MALLURAHALLI) 		1510001028NRG24011220230743353 01/12/2023 Boramma 1510001028WL031472 Boramma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898977 BORAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-028-002/1034
(MALLURAHALLI) 		1510001028NRG24011220230743356 01/12/2023 Kampalamma 1510001028WL031472 Kampalamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899010 KAMPALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-028-002/1035
(MALLURAHALLI) 		1510001028NRG24011220230743358 01/12/2023 Maliyamma 1510001028WL031472 Maliyamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899121 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-028-002/1035
(MALLURAHALLI) 		1510001028NRG24011220230743359 01/12/2023 Manjunatha T 1510001028WL031472 Manjunatha T 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899230 MANJUNATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-028-002/1036
(MALLURAHALLI) 		1510001028NRG24011220230744380 01/12/2023 Basamma 1510001028WL031525 Basamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899006 BASAMMA CANARA BANK(508532)
33 CHALLAKERE KN-10-001-028-002/1038
(MALLURAHALLI) 		1510001028NRG24011220230744382 01/12/2023 Gundamma 1510001028WL031525 Gundamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898995 GUNDAMMA GENERAL POST OFFICE(607245)
34 CHALLAKERE KN-10-001-028-002/1040
(MALLURAHALLI) 		1510001028NRG24011220230744383 01/12/2023 Rajeswari 1510001028WL031525 Rajeswari 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898938 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-028-002/1043
(MALLURAHALLI) 		1510001028NRG24011220230744385 01/12/2023 Marakka 1510001028WL031525 Marakka 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899035 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-028-002/1048
(MALLURAHALLI) 		1510001028NRG24011220230744388 01/12/2023 A K Nagaraja 1510001028WL031525 A K Nagaraja 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899210 AK NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-028-002/1049
(MALLURAHALLI) 		1510001028NRG24011220230744389 01/12/2023 Sharadamma 1510001028WL031525 Sharadamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899122 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-028-002/105
(MALLURAHALLI) 		1510001028NRG24011220230744205 01/12/2023 Kollarappa 1510001028WL031523 Kollarappa 00652 PKGB0010728 1405 1405 Processed 01/01/2024 9007899231 H S KOLLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-028-002/105
(MALLURAHALLI) 		1510001028NRG24011220230744206 01/12/2023 Sakamma 1510001028WL031523 Sakamma 00652 PKGB0010728 1405 1405 Processed 01/01/2024 9007899100 O SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-028-002/1052
(MALLURAHALLI) 		1510001028NRG24011220230744391 01/12/2023 Sanna Obaiah 1510001028WL031525 Sanna Obaiah 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899199 SANNOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-028-002/1072
(MALLURAHALLI) 		1510001028NRG24011220230743360 01/12/2023 Borakka 1510001028WL031472 Borakka 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899214 BORAMMA WO A K DASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-028-002/1073
(MALLURAHALLI) 		1510001028NRG24011220230743361 01/12/2023 Thippamma 1510001028WL031472 Thippamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899062 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-028-002/14
(MALLURAHALLI) 		1510001028NRG24011220230743459 01/12/2023 Chandrasheka 1510001028WL031480 Chandrasheka 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899005 N CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-028-002/14
(MALLURAHALLI) 		1510001028NRG24011220230743458 01/12/2023 D.Sujatha 1510001028WL031480 D.Sujatha 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899030 D N SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-028-002/55
(MALLURAHALLI) 		1510001028NRG24011220230744208 01/12/2023 Hampamma 1510001028WL031523 Hampamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899057 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-028-002/55
(MALLURAHALLI) 		1510001028NRG24011220230744209 01/12/2023 Mallamma 1510001028WL031523 Mallamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899088 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-028-002/91
(MALLURAHALLI) 		1510001028NRG24011220230743407 01/12/2023 K M Eresh 1510001028WL031477 K M Eresh 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899099 K M ERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-028-002/91
(MALLURAHALLI) 		1510001028NRG24011220230743406 01/12/2023 Lakshmakka 1510001028WL031477 Lakshmakka 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898994 LAXMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-028-003/100001
(MALLURAHALLI) 		1510001028NRG24011220230743461 01/12/2023 Arun kumar 1510001028WL031480 Arun kumar 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899147 ARUN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-028-003/100001
(MALLURAHALLI) 		1510001028NRG24011220230743460 01/12/2023 Rekha B 1510001028WL031480 Rekha B 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899127 REKHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-028-003/1000011
(MALLURAHALLI) 		1510001028NRG24011220230743319 01/12/2023 Bommakka 1510001028WL031470 Bommakka 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899169 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-028-003/1000011
(MALLURAHALLI) 		1510001028NRG24011220230743318 01/12/2023 Suresh kumar M 1510001028WL031470 Suresh kumar M 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899009 SURESH KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-028-003/100004
(MALLURAHALLI) 		1510001028NRG24011220230743328 01/12/2023 Chinnamallaiah 1510001028WL031471 Chinnamallaiah 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899118 CHINNA MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-028-003/100004
(MALLURAHALLI) 		1510001028NRG24011220230743327 01/12/2023 Shanthamma 1510001028WL031471 Shanthamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898991 SHANTHAMMA WO CHINNAMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-028-003/100008
(MALLURAHALLI) 		1510001028NRG24011220230743437 01/12/2023 Nagareddy 1510001028WL031479 Nagareddy 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898970 NAGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-028-003/100008
(MALLURAHALLI) 		1510001028NRG24011220230743436 01/12/2023 Thriveni C 1510001028WL031479 Thriveni C 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899201 C THRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-028-003/1060
(MALLURAHALLI) 		1510001028NRG24011220230744211 01/12/2023 BORAIAH 1510001028WL031523 BORAIAH 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899079 BORAIAH GENERAL POST OFFICE(607245)
58 CHALLAKERE KN-10-001-028-003/10771014
(MALLURAHALLI) 		1510001028NRG24011220230744212 01/12/2023 Anitha B 1510001028WL031523 Anitha B 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899133 B ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-028-003/10771075
(MALLURAHALLI) 		1510001028NRG24011220230744213 01/12/2023 Guruswamy 1510001028WL031523 Guruswamy 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899253 GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-028-003/107781
(MALLURAHALLI) 		1510001028NRG24011220230744215 01/12/2023 LAKSHMAKKA 1510001028WL031523 LAKSHMAKKA 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899089 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-028-003/107781
(MALLURAHALLI) 		1510001028NRG24011220230744214 01/12/2023 varalakshmi 1510001028WL031523 varalakshmi 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899120 N VARALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-028-003/107789
(MALLURAHALLI) 		1510001028NRG24011220230743462 01/12/2023 Hanumakka 1510001028WL031480 Hanumakka 00652 PKGB0010728 1580 1580 Processed 01/01/2024 9007898923 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-028-003/107789
(MALLURAHALLI) 		1510001028NRG24011220230743463 01/12/2023 Mahanthesha 1510001028WL031480 Mahanthesha 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899113 MAHANTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-028-003/107791
(MALLURAHALLI) 		1510001028NRG24011220230743403 01/12/2023 N S Lakshmi 1510001028WL031476 N S Lakshmi 00652 PKGB0010728 1580 1580 Processed 01/01/2024 9007899221 N S LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-028-003/107791
(MALLURAHALLI) 		1510001028NRG24011220230743402 01/12/2023 R.T.SHIVANANDA 1510001028WL031476 R.T.SHIVANANDA 00652 PKGB0010728 1580 1580 Processed 01/01/2024 9007899087 SHIVANANDA R T PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-028-003/11049
(MALLURAHALLI) 		1510001028NRG24011220230744217 01/12/2023 Doddamallaiah 1510001028WL031523 Doddamallaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898933 DODDAMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-028-003/11049
(MALLURAHALLI) 		1510001028NRG24011220230744216 01/12/2023 Sanna Palamma 1510001028WL031523 Sanna Palamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899025 SANNA PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-028-003/11056
(MALLURAHALLI) 		1510001028NRG24011220230744219 01/12/2023 Obakka 1510001028WL031523 Obakka 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899038 OBAKKA CANARA BANK(508532)
69 CHALLAKERE KN-10-001-028-003/11056
(MALLURAHALLI) 		1510001028NRG24011220230744218 01/12/2023 Shivalinga 1510001028WL031523 Shivalinga 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899021 SHIVALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-028-003/1203
(MALLURAHALLI) 		1510001028NRG24011220230743408 01/12/2023 Alikamma 1510001028WL031477 Alikamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899047 ALIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-028-003/1203
(MALLURAHALLI) 		1510001028NRG24011220230743409 01/12/2023 Mallikarjuna M 1510001028WL031477 Mallikarjuna M 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898985 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-028-003/1204
(MALLURAHALLI) 		1510001028NRG24011220230744220 01/12/2023 Lakshmi 1510001028WL031523 Lakshmi 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899128 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-028-003/1221
(MALLURAHALLI) 		1510001028NRG24011220230744222 01/12/2023 Kunta Chinnaiah 1510001028WL031523 Kunta Chinnaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898974 KUNTE CHINNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-028-003/1221
(MALLURAHALLI) 		1510001028NRG24011220230744221 01/12/2023 Manjamma 1510001028WL031523 Manjamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899040 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-028-003/1250
(MALLURAHALLI) 		1510001028NRG24011220230744223 01/12/2023 Thippaiah 1510001028WL031523 Thippaiah 00652 PKGB0010728 1405 1405 Processed 01/01/2024 9007898982 THIPPAIAH SO SANNAOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-028-003/1251
(MALLURAHALLI) 		1510001028NRG24011220230744224 01/12/2023 boraiah 1510001028WL031523 boraiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898983 Mr. BORAIAH . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
77 CHALLAKERE KN-10-001-028-003/1251
(MALLURAHALLI) 		1510001028NRG24011220230744225 01/12/2023 Palamma 1510001028WL031523 Palamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899043 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-028-003/1253
(MALLURAHALLI) 		1510001028NRG24011220230743417 01/12/2023 Durugappa 1510001028WL031478 Durugappa 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898990 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-028-003/1253
(MALLURAHALLI) 		1510001028NRG24011220230743416 01/12/2023 Sathyamma 1510001028WL031478 Sathyamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899165 SATHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-028-003/1255
(MALLURAHALLI) 		1510001028NRG24011220230743418 01/12/2023 Boramma 1510001028WL031478 Boramma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899211 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-028-003/1255
(MALLURAHALLI) 		1510001028NRG24011220230743419 01/12/2023 Sakamma 1510001028WL031478 Sakamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899137 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-028-003/1262
(MALLURAHALLI) 		1510001028NRG24011220230744226 01/12/2023 Bommaiah 1510001028WL031523 Bommaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899181 G BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-028-003/1262
(MALLURAHALLI) 		1510001028NRG24011220230744227 01/12/2023 Thippeshi 1510001028WL031523 Thippeshi 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899153 THIPPESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-028-003/1268
(MALLURAHALLI) 		1510001028NRG24011220230744228 01/12/2023 Shivanna 1510001028WL031523 Shivanna 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899084 P SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-028-003/1268
(MALLURAHALLI) 		1510001028NRG24011220230744229 01/12/2023 Sunanda 1510001028WL031523 Sunanda 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899076 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-028-003/127
(MALLURAHALLI) 		1510001028NRG24011220230743385 01/12/2023 Hampakka 1510001028WL031475 Hampakka 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899056 HAMPAKKA . KOTAK MAHINDRA BANK LTD(607420)
87 CHALLAKERE KN-10-001-028-003/127
(MALLURAHALLI) 		1510001028NRG24011220230743384 01/12/2023 Pennobali S T 1510001028WL031475 Pennobali S T 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899217 PENNOBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-028-003/1285
(MALLURAHALLI) 		1510001028NRG24011220230744231 01/12/2023 OBAMMA 1510001028WL031523 OBAMMA 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899048 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-028-003/1285
(MALLURAHALLI) 		1510001028NRG24011220230744230 01/12/2023 Sannadadaiah 1510001028WL031523 Sannadadaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899033 SANNA DADDAIAH GENERAL POST OFFICE(607245)
90 CHALLAKERE KN-10-001-028-003/1290
(MALLURAHALLI) 		1510001028NRG24011220230743474 01/12/2023 Rathnamma 1510001028WL031481 Rathnamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899123 RATNAMMA GENERAL POST OFFICE(607245)
91 CHALLAKERE KN-10-001-028-003/1290
(MALLURAHALLI) 		1510001028NRG24011220230743475 01/12/2023 T Nagesh 1510001028WL031481 T Nagesh 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899067 NAGESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-028-003/1301
(MALLURAHALLI) 		1510001028NRG24011220230744232 01/12/2023 Daddaiah 1510001028WL031523 Daddaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899227 DADDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-028-003/1314
(MALLURAHALLI) 		1510001028NRG24011220230743364 01/12/2023 P Anjaneya 1510001028WL031473 P Anjaneya 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899189 P ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-028-003/1314
(MALLURAHALLI) 		1510001028NRG24011220230743362 01/12/2023 Prakasha 1510001028WL031473 Prakasha 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899082 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-028-003/1314
(MALLURAHALLI) 		1510001028NRG24011220230743363 01/12/2023 Umadevi 1510001028WL031473 Umadevi 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899108 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-028-003/1315
(MALLURAHALLI) 		1510001028NRG24011220230743438 01/12/2023 T Somashekhara 1510001028WL031479 T Somashekhara 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899247 B T SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-028-003/1330
(MALLURAHALLI) 		1510001028NRG24011220230744233 01/12/2023 Ananda 1510001028WL031523 Ananda 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898932 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-028-003/1330
(MALLURAHALLI) 		1510001028NRG24011220230744234 01/12/2023 Sunithamma 1510001028WL031523 Sunithamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898931 SUNITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-028-003/1342
(MALLURAHALLI) 		1510001028NRG24011220230744236 01/12/2023 Baiyanna 1510001028WL031523 Baiyanna 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898984 Mr. BAIYANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
100 CHALLAKERE KN-10-001-028-003/1342
(MALLURAHALLI) 		1510001028NRG24011220230744235 01/12/2023 Palamma 1510001028WL031523 Palamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899125 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-028-003/1343
(MALLURAHALLI) 		1510001028NRG24011220230743440 01/12/2023 Mallikarjuna 1510001028WL031479 Mallikarjuna 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899252 MALLIKARJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-028-003/1343
(MALLURAHALLI) 		1510001028NRG24011220230743439 01/12/2023 Simalamallaiah 1510001028WL031479 Simalamallaiah 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899107 MALLAIAH C SO GUDDADA MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-028-003/1352
(MALLURAHALLI) 		1510001028NRG24011220230744364 01/12/2023 Lakshmi 1510001028WL031524 Lakshmi 00652 PKGB0010728 1580 1580 Processed 01/01/2024 9007899050 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-028-003/1366
(MALLURAHALLI) 		1510001028NRG24011220230743420 01/12/2023 Lakshmidevi K H 1510001028WL031478 Lakshmidevi K H 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899106 LAKSHMI DEVI K H PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-028-003/1366
(MALLURAHALLI) 		1510001028NRG24011220230743421 01/12/2023 Thimmareddy T 1510001028WL031478 Thimmareddy T 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898976 T THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-028-003/1375
(MALLURAHALLI) 		1510001028NRG24011220230743386 01/12/2023 Navitha M G 1510001028WL031475 Navitha M G 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899269 NAVEETHA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-028-003/1375
(MALLURAHALLI) 		1510001028NRG24011220230743387 01/12/2023 Venkateshareddy R T 1510001028WL031475 Venkateshareddy R T 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898999 VENKATESHREDDY R T PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-028-003/1376
(MALLURAHALLI) 		1510001028NRG24011220230743465 01/12/2023 Gangamma 1510001028WL031480 Gangamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899111 G GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHALLAKERE KN-10-001-028-003/1376
(MALLURAHALLI) 		1510001028NRG24011220230743464 01/12/2023 Srinivasaiah N L 1510001028WL031480 Srinivasaiah N L 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898972 SRINIVASAIAHNL SO NLAXMANAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-028-003/1378
(MALLURAHALLI) 		1510001028NRG24011220230744237 01/12/2023 Yallakka 1510001028WL031523 Yallakka 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898921 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-028-003/1380
(MALLURAHALLI) 		1510001028NRG24011220230744365 01/12/2023 Eshwara 1510001028WL031524 Eshwara 00652 PKGB0010728 1580 1580 Rejected 01/01/2024 9007899237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 CHALLAKERE KN-10-001-028-003/1380
(MALLURAHALLI) 		1510001028NRG24011220230744366 01/12/2023 Gowramma 1510001028WL031524 Gowramma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899216 GOWRAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHALLAKERE KN-10-001-028-003/1382
(MALLURAHALLI) 		1510001028NRG24011220230744238 01/12/2023 Durgamma 1510001028WL031523 Durgamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899070 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-028-003/1385
(MALLURAHALLI) 		1510001028NRG24011220230744239 01/12/2023 Palamma D 1510001028WL031523 Palamma D 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898922 PALAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-028-003/1386
(MALLURAHALLI) 		1510001028NRG24011220230744240 01/12/2023 Honnurappa 1510001028WL031523 Honnurappa 00652 PKGB0010728 1405 1405 Processed 01/01/2024 9007899268 HONNUAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-028-003/1386
(MALLURAHALLI) 		1510001028NRG24011220230744241 01/12/2023 Thippamma 1510001028WL031523 Thippamma 00652 PKGB0010728 1405 1405 Processed 01/01/2024 9007899267 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-028-003/1391
(MALLURAHALLI) 		1510001028NRG24011220230744242 01/12/2023 Chinamallaiah 1510001028WL031523 Chinamallaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898942 CHINNAMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-028-003/1403
(MALLURAHALLI) 		1510001028NRG24011220230744244 01/12/2023 Gurumurthi 1510001028WL031523 Gurumurthi 00652 PKGB0010728 1405 1405 Processed 01/01/2024 9007899213 GURUMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-028-003/1403
(MALLURAHALLI) 		1510001028NRG24011220230744243 01/12/2023 Jayamma 1510001028WL031523 Jayamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898926 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-028-003/1404
(MALLURAHALLI) 		1510001028NRG24011220230744246 01/12/2023 Madaiah 1510001028WL031523 Madaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898940 MADAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-028-003/1404
(MALLURAHALLI) 		1510001028NRG24011220230744245 01/12/2023 Obamma 1510001028WL031523 Obamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898934 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-028-003/1406
(MALLURAHALLI) 		1510001028NRG24011220230743422 01/12/2023 Rudramuni 1510001028WL031478 Rudramuni 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899218 RUDRAMUNI R PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-028-003/1406
(MALLURAHALLI) 		1510001028NRG24011220230743423 01/12/2023 Thippakka 1510001028WL031478 Thippakka 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899051 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHALLAKERE KN-10-001-028-003/1456
(MALLURAHALLI) 		1510001028NRG24011220230743488 01/12/2023 Parvathaiah 1510001028WL031483 Parvathaiah 00652 PKGB0010728 948 948 Processed 01/01/2024 9007899102 PARUATHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHALLAKERE KN-10-001-028-003/149
(MALLURAHALLI) 		1510001028NRG24011220230743441 01/12/2023 Bheemanna 1510001028WL031479 Bheemanna 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899219 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHALLAKERE KN-10-001-028-003/1504
(MALLURAHALLI) 		1510001028NRG24011220230743489 01/12/2023 Mallamma 1510001028WL031483 Mallamma 00652 PKGB0010728 948 948 Processed 01/01/2024 9007899164 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHALLAKERE KN-10-001-028-003/1508
(MALLURAHALLI) 		1510001028NRG24011220230743388 01/12/2023 O Rajappa 1510001028WL031475 O Rajappa 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898947 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHALLAKERE KN-10-001-028-003/1508
(MALLURAHALLI) 		1510001028NRG24011220230743389 01/12/2023 Thippamma 1510001028WL031475 Thippamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899255 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHALLAKERE KN-10-001-028-003/1509
(MALLURAHALLI) 		1510001028NRG24011220230744248 01/12/2023 Jayamma 1510001028WL031523 Jayamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899136 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHALLAKERE KN-10-001-028-003/1510
(MALLURAHALLI) 		1510001028NRG24011220230744250 01/12/2023 Madamma 1510001028WL031523 Madamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899256 MADAMMA WO KAMAYYA RO MALLURAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHALLAKERE KN-10-001-028-003/1519
(MALLURAHALLI) 		1510001028NRG24011220230744253 01/12/2023 Ningamma 1510001028WL031523 Ningamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899023 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHALLAKERE KN-10-001-028-003/153
(MALLURAHALLI) 		1510001028NRG24011220230744255 01/12/2023 Rudramma 1510001028WL031523 Rudramma 00652 PKGB0010728 1405 1405 Processed 01/01/2024 9007899205 RUDRAMMA WO SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHALLAKERE KN-10-001-028-003/153
(MALLURAHALLI) 		1510001028NRG24011220230744254 01/12/2023 Suraiah 1510001028WL031523 Suraiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898955 SOORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHALLAKERE KN-10-001-028-003/1541
(MALLURAHALLI) 		1510001028NRG24011220230743490 01/12/2023 Mallamma 1510001028WL031483 Mallamma 00652 PKGB0010728 948 948 Processed 01/01/2024 9007898929 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 CHALLAKERE KN-10-001-028-003/1541
(MALLURAHALLI) 		1510001028NRG24011220230743491 01/12/2023 Parvathamallaiah 1510001028WL031483 Parvathamallaiah 00652 PKGB0010728 948 948 Processed 01/01/2024 9007899013 PARVATHAMALLAIAH M SO MADUVE MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHALLAKERE KN-10-001-028-003/1554
(MALLURAHALLI) 		1510001028NRG24011220230743366 01/12/2023 Mallaiah 1510001028WL031473 Mallaiah 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899004 Mrs. MALLAIAH . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
137 CHALLAKERE KN-10-001-028-003/1554
(MALLURAHALLI) 		1510001028NRG24011220230743365 01/12/2023 Palamma 1510001028WL031473 Palamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898935 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 CHALLAKERE KN-10-001-028-003/158
(MALLURAHALLI) 		1510001028NRG24011220230744256 01/12/2023 Bosamma 1510001028WL031523 Bosamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899075 BOSAMMA GENERAL POST OFFICE(607245)
139 CHALLAKERE KN-10-001-028-003/158
(MALLURAHALLI) 		1510001028NRG24011220230744257 01/12/2023 Nagesha 1510001028WL031523 Nagesha 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899186 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHALLAKERE KN-10-001-028-003/1584
(MALLURAHALLI) 		1510001028NRG24011220230743443 01/12/2023 Suryanarayana 1510001028WL031479 Suryanarayana 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899008 SURYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 CHALLAKERE KN-10-001-028-003/1584
(MALLURAHALLI) 		1510001028NRG24011220230743442 01/12/2023 Varalakshmi 1510001028WL031479 Varalakshmi 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899028 T VARALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHALLAKERE KN-10-001-028-003/1588
(MALLURAHALLI) 		1510001028NRG24011220230743445 01/12/2023 Ramesharedy 1510001028WL031479 Ramesharedy 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899001 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHALLAKERE KN-10-001-028-003/1588
(MALLURAHALLI) 		1510001028NRG24011220230743444 01/12/2023 Shanthala G R 1510001028WL031479 Shanthala G R 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899063 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHALLAKERE KN-10-001-028-003/1596
(MALLURAHALLI) 		1510001028NRG24011220230744258 01/12/2023 Bhagyamma 1510001028WL031523 Bhagyamma 00652 PKGB0010728 1405 1405 Processed 01/01/2024 9007899058 BAGYAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
145 CHALLAKERE KN-10-001-028-003/1596
(MALLURAHALLI) 		1510001028NRG24011220230744259 01/12/2023 G M Bharath Patel 1510001028WL031523 G M Bharath Patel 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899259 BHARATH PATEL G M SO MALLIKARJUNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHALLAKERE KN-10-001-028-003/1602
(MALLURAHALLI) 		1510001028NRG24011220230744261 01/12/2023 Dinesh K C 1510001028WL031523 Dinesh K C 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899191 K C DINESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 CHALLAKERE KN-10-001-028-003/1602
(MALLURAHALLI) 		1510001028NRG24011220230744260 01/12/2023 R Palamma 1510001028WL031523 R Palamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899270 PALAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
148 CHALLAKERE KN-10-001-028-003/1605
(MALLURAHALLI) 		1510001028NRG24011220230744262 01/12/2023 Ramachandrappa 1510001028WL031523 Ramachandrappa 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899086 RAMACHANDRAPPAG SO SANNAGIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
149 CHALLAKERE KN-10-001-028-003/1609
(MALLURAHALLI) 		1510001028NRG24011220230744263 01/12/2023 Sanna Obaiah 1510001028WL031523 Sanna Obaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899130 SANNA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHALLAKERE KN-10-001-028-003/1614
(MALLURAHALLI) 		1510001028NRG24011220230743467 01/12/2023 Ananthalakshmi 1510001028WL031480 Ananthalakshmi 00652 PKGB0010728 1580 1580 Processed 01/01/2024 9007899085 ANANTHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHALLAKERE KN-10-001-028-003/1614
(MALLURAHALLI) 		1510001028NRG24011220230743466 01/12/2023 Anjaneyareddy 1510001028WL031480 Anjaneyareddy 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899003 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHALLAKERE KN-10-001-028-003/1619
(MALLURAHALLI) 		1510001028NRG24011220230744264 01/12/2023 Manjamma 1510001028WL031523 Manjamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898953 MANJAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHALLAKERE KN-10-001-028-003/1622
(MALLURAHALLI) 		1510001028NRG24011220230743469 01/12/2023 M Sureshachari 1510001028WL031480 M Sureshachari 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899173 SURESHACHARY M PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHALLAKERE KN-10-001-028-003/1622
(MALLURAHALLI) 		1510001028NRG24011220230743468 01/12/2023 R Usharani 1510001028WL031480 R Usharani 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899027 USHA RANI R PRAGATHI KRISHNA GRAMIN BANK (607389)
155 CHALLAKERE KN-10-001-028-003/1628
(MALLURAHALLI) 		1510001028NRG24011220230744368 01/12/2023 Hanumanthappa 1510001028WL031524 Hanumanthappa 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899260 AK HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 CHALLAKERE KN-10-001-028-003/1628
(MALLURAHALLI) 		1510001028NRG24011220230744367 01/12/2023 Yallakka 1510001028WL031524 Yallakka 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899242 YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 CHALLAKERE KN-10-001-028-003/1635
(MALLURAHALLI) 		1510001028NRG24011220230743476 01/12/2023 Kavithamma 1510001028WL031481 Kavithamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899222 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 CHALLAKERE KN-10-001-028-003/1635
(MALLURAHALLI) 		1510001028NRG24011220230743477 01/12/2023 T Ravi 1510001028WL031481 T Ravi 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899163 T RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 CHALLAKERE KN-10-001-028-003/1637
(MALLURAHALLI) 		1510001028NRG24011220230743320 01/12/2023 Vimalakshi 1510001028WL031470 Vimalakshi 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899265 VIMALAKSHI WO NADUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 CHALLAKERE KN-10-001-028-003/1639
(MALLURAHALLI) 		1510001028NRG24011220230743367 01/12/2023 Kamalamma 1510001028WL031473 Kamalamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898945 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 CHALLAKERE KN-10-001-028-003/1640
(MALLURAHALLI) 		1510001028NRG24011220230743405 01/12/2023 Basappa 1510001028WL031476 Basappa 00652 PKGB0010728 1580 1580 Processed 01/01/2024 9007899212 BASAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 CHALLAKERE KN-10-001-028-003/1640
(MALLURAHALLI) 		1510001028NRG24011220230743404 01/12/2023 Thippamma 1510001028WL031476 Thippamma 00652 PKGB0010728 1580 1580 Processed 01/01/2024 9007899052 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 CHALLAKERE KN-10-001-028-003/1641
(MALLURAHALLI) 		1510001028NRG24011220230744266 01/12/2023 B Harisha 1510001028WL031523 B Harisha 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899110 HARISHA B SO BHEEMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
164 CHALLAKERE KN-10-001-028-003/1645
(MALLURAHALLI) 		1510001028NRG24011220230744267 01/12/2023 Kollamma 1510001028WL031523 Kollamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899017 KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 CHALLAKERE KN-10-001-028-003/1646
(MALLURAHALLI) 		1510001028NRG24011220230744268 01/12/2023 Renukamma 1510001028WL031523 Renukamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899249 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 CHALLAKERE KN-10-001-028-003/1647
(MALLURAHALLI) 		1510001028NRG24011220230743424 01/12/2023 Manjamma 1510001028WL031478 Manjamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899060 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 CHALLAKERE KN-10-001-028-003/1647
(MALLURAHALLI) 		1510001028NRG24011220230743425 01/12/2023 T Mahanthesha 1510001028WL031478 T Mahanthesha 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899116 T MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 CHALLAKERE KN-10-001-028-003/1679
(MALLURAHALLI) 		1510001028NRG24011220230744270 01/12/2023 K Rajanna 1510001028WL031523 K Rajanna 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899141 K RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 CHALLAKERE KN-10-001-028-003/1680
(MALLURAHALLI) 		1510001028NRG24011220230744271 01/12/2023 Obanna 1510001028WL031523 Obanna 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898956 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 CHALLAKERE KN-10-001-028-003/1686
(MALLURAHALLI) 		1510001028NRG24011220230744272 01/12/2023 Dodda Mallamma 1510001028WL031523 Dodda Mallamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899258 DODDA MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 CHALLAKERE KN-10-001-028-003/1696
(MALLURAHALLI) 		1510001028NRG24011220230743492 01/12/2023 Thippamma 1510001028WL031483 Thippamma 00652 PKGB0010728 948 948 Processed 01/01/2024 9007899054 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 CHALLAKERE KN-10-001-028-003/1699
(MALLURAHALLI) 		1510001028NRG24011220230744273 01/12/2023 D Thippaiah 1510001028WL031523 D Thippaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899150 D THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
173 CHALLAKERE KN-10-001-028-003/1700
(MALLURAHALLI) 		1510001028NRG24011220230743493 01/12/2023 Yallamma 1510001028WL031483 Yallamma 00652 PKGB0010728 948 948 Processed 01/01/2024 9007899055 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 CHALLAKERE KN-10-001-028-003/1707
(MALLURAHALLI) 		1510001028NRG24011220230744275 01/12/2023 Obakka 1510001028WL031523 Obakka 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899012 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 CHALLAKERE KN-10-001-028-003/1707
(MALLURAHALLI) 		1510001028NRG24011220230744274 01/12/2023 Thippeswamy 1510001028WL031523 Thippeswamy 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899197 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
176 CHALLAKERE KN-10-001-028-003/1709
(MALLURAHALLI) 		1510001028NRG24011220230743411 01/12/2023 Kamaiah 1510001028WL031477 Kamaiah 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899152 KAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
177 CHALLAKERE KN-10-001-028-003/1709
(MALLURAHALLI) 		1510001028NRG24011220230743410 01/12/2023 Savitha 1510001028WL031477 Savitha 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898936 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 CHALLAKERE KN-10-001-028-003/1712
(MALLURAHALLI) 		1510001028NRG24011220230744370 01/12/2023 R Sunil 1510001028WL031524 R Sunil 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899145 R SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
179 CHALLAKERE KN-10-001-028-003/1712
(MALLURAHALLI) 		1510001028NRG24011220230744369 01/12/2023 Thippakka 1510001028WL031524 Thippakka 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899209 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 CHALLAKERE KN-10-001-028-003/1722
(MALLURAHALLI) 		1510001028NRG24011220230743391 01/12/2023 Durugamma 1510001028WL031475 Durugamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899129 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 CHALLAKERE KN-10-001-028-003/1722
(MALLURAHALLI) 		1510001028NRG24011220230743390 01/12/2023 Rudrappa 1510001028WL031475 Rudrappa 00652 PKGB0010728 1580 1580 Processed 01/01/2024 9007899171 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 CHALLAKERE KN-10-001-028-003/1722
(MALLURAHALLI) 		1510001028NRG24011220230743392 01/12/2023 Thippesh 1510001028WL031475 Thippesh 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898943 THIPPESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
183 CHALLAKERE KN-10-001-028-003/1729
(MALLURAHALLI) 		1510001028NRG24011220230743494 01/12/2023 Kariyamma 1510001028WL031483 Kariyamma 00652 PKGB0010728 948 948 Processed 01/01/2024 9007899036 KARIYAMMA CANARA BANK(508532)
184 CHALLAKERE KN-10-001-028-003/1734
(MALLURAHALLI) 		1510001028NRG24011220230744276 01/12/2023 Bommakka 1510001028WL031523 Bommakka 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899167 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 CHALLAKERE KN-10-001-028-003/1734
(MALLURAHALLI) 		1510001028NRG24011220230744277 01/12/2023 Mallikarjuna 1510001028WL031523 Mallikarjuna 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899157 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 CHALLAKERE KN-10-001-028-003/1736
(MALLURAHALLI) 		1510001028NRG24011220230744278 01/12/2023 Huchhamma 1510001028WL031523 Huchhamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899254 HUCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 CHALLAKERE KN-10-001-028-003/1736
(MALLURAHALLI) 		1510001028NRG24011220230744279 01/12/2023 Sharadamma G 1510001028WL031523 Sharadamma G 00652 PKGB0010728 1405 1405 Processed 01/01/2024 9007899206 SHARADAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
188 CHALLAKERE KN-10-001-028-003/1738
(MALLURAHALLI) 		1510001028NRG24011220230743369 01/12/2023 Babu B 1510001028WL031473 Babu B 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899007 BABUB SO BPBHEEMANNA RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
189 CHALLAKERE KN-10-001-028-003/1738
(MALLURAHALLI) 		1510001028NRG24011220230743368 01/12/2023 Rojamma A 1510001028WL031473 Rojamma A 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899098 ROJAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
190 CHALLAKERE KN-10-001-028-003/1749
(MALLURAHALLI) 		1510001028NRG24011220230744282 01/12/2023 Gidda Mallamma 1510001028WL031523 Gidda Mallamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899223 MISS GIDDAMALLAMMA M STATE BANK OF INDIA(508548)
191 CHALLAKERE KN-10-001-028-003/1749
(MALLURAHALLI) 		1510001028NRG24011220230744280 01/12/2023 Malleshappa 1510001028WL031523 Malleshappa 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899220 MALLESHAPPA M G SO MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 CHALLAKERE KN-10-001-028-003/1750
(MALLURAHALLI) 		1510001028NRG24011220230743427 01/12/2023 Gurushanthamma 1510001028WL031478 Gurushanthamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899142 GURUSHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 CHALLAKERE KN-10-001-028-003/1750
(MALLURAHALLI) 		1510001028NRG24011220230743426 01/12/2023 Pennobali 1510001028WL031478 Pennobali 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899149 PENNOBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 CHALLAKERE KN-10-001-028-003/1754
(MALLURAHALLI) 		1510001028NRG24011220230744284 01/12/2023 Nalajaruvaiah 1510001028WL031523 Nalajaruvaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899151 NALAJERUVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 CHALLAKERE KN-10-001-028-003/1754
(MALLURAHALLI) 		1510001028NRG24011220230744283 01/12/2023 Palamma 1510001028WL031523 Palamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899083 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 CHALLAKERE KN-10-001-028-003/1761
(MALLURAHALLI) 		1510001028NRG24011220230743429 01/12/2023 M R Nagarja 1510001028WL031478 M R Nagarja 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899263 NAGARAJA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
197 CHALLAKERE KN-10-001-028-003/1761
(MALLURAHALLI) 		1510001028NRG24011220230743428 01/12/2023 Manjamma 1510001028WL031478 Manjamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899053 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 CHALLAKERE KN-10-001-028-003/1766
(MALLURAHALLI) 		1510001028NRG24011220230744285 01/12/2023 Lakshmamma 1510001028WL031523 Lakshmamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899046 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 CHALLAKERE KN-10-001-028-003/1766
(MALLURAHALLI) 		1510001028NRG24011220230744286 01/12/2023 Sanna Obaiah 1510001028WL031523 Sanna Obaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899262 SANNA OBAIAH GENERAL POST OFFICE(607245)
200 CHALLAKERE KN-10-001-028-003/1786
(MALLURAHALLI) 		1510001028NRG24011220230744287 01/12/2023 Sunitha 1510001028WL031523 Sunitha 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898951 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 CHALLAKERE KN-10-001-028-003/1801
(MALLURAHALLI) 		1510001028NRG24011220230744289 01/12/2023 Doddapalaiah 1510001028WL031523 Doddapalaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899134 DODDA PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
202 CHALLAKERE KN-10-001-028-003/1801
(MALLURAHALLI) 		1510001028NRG24011220230744288 01/12/2023 Lakshmi 1510001028WL031523 Lakshmi 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899071 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 CHALLAKERE KN-10-001-028-003/1805
(MALLURAHALLI) 		1510001028NRG24011220230743431 01/12/2023 Hanumakka 1510001028WL031478 Hanumakka 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899069 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 CHALLAKERE KN-10-001-028-003/1805
(MALLURAHALLI) 		1510001028NRG24011220230743430 01/12/2023 Rajaiah 1510001028WL031478 Rajaiah 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898992 RAJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 CHALLAKERE KN-10-001-028-003/1806
(MALLURAHALLI) 		1510001028NRG24011220230743496 01/12/2023 Nagaraja 1510001028WL031483 Nagaraja 00652 PKGB0010728 948 948 Processed 01/01/2024 9007899272 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 CHALLAKERE KN-10-001-028-003/1806
(MALLURAHALLI) 		1510001028NRG24011220230743495 01/12/2023 Thippamma 1510001028WL031483 Thippamma 00652 PKGB0010728 948 948 Processed 01/01/2024 9007899097 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 CHALLAKERE KN-10-001-028-003/1809
(MALLURAHALLI) 		1510001028NRG24011220230744291 01/12/2023 Gowramma 1510001028WL031523 Gowramma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898993 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 CHALLAKERE KN-10-001-028-003/1809
(MALLURAHALLI) 		1510001028NRG24011220230744290 01/12/2023 Nagaraja 1510001028WL031523 Nagaraja 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899135 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 CHALLAKERE KN-10-001-028-003/1809
(MALLURAHALLI) 		1510001028NRG24011220230744292 01/12/2023 Yogesh 1510001028WL031523 Yogesh 00652 PKGB0010728 1405 1405 Processed 01/01/2024 9007899251 YOGEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
210 CHALLAKERE KN-10-001-028-003/1816
(MALLURAHALLI) 		1510001028NRG24011220230744294 01/12/2023 M S Mallikarjuna 1510001028WL031523 M S Mallikarjuna 00652 PKGB0010728 281 281 Processed 01/01/2024 9007899225 MALLIKARJUNA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
211 CHALLAKERE KN-10-001-028-003/1816
(MALLURAHALLI) 		1510001028NRG24011220230744293 01/12/2023 Sushilamma 1510001028WL031523 Sushilamma 00652 PKGB0010728 281 281 Processed 01/01/2024 9007899138 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 CHALLAKERE KN-10-001-028-003/1822
(MALLURAHALLI) 		1510001028NRG24011220230744295 01/12/2023 Manjamma 1510001028WL031523 Manjamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899175 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 CHALLAKERE KN-10-001-028-003/1822
(MALLURAHALLI) 		1510001028NRG24011220230744296 01/12/2023 Thippeswamy 1510001028WL031523 Thippeswamy 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899044 THIPPESWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 CHALLAKERE KN-10-001-028-003/1825
(MALLURAHALLI) 		1510001028NRG24011220230744297 01/12/2023 Mallamma 1510001028WL031523 Mallamma 00652 PKGB0010728 1124 1124 Processed 01/01/2024 9007899246 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 CHALLAKERE KN-10-001-028-003/1825
(MALLURAHALLI) 		1510001028NRG24011220230744298 01/12/2023 Obajjaiah 1510001028WL031523 Obajjaiah 00652 PKGB0010728 281 281 Processed 01/01/2024 9007899032 OBAJJAIAH S PRAGATHI KRISHNA GRAMIN BANK (607389)
216 CHALLAKERE KN-10-001-028-003/1827
(MALLURAHALLI) 		1510001028NRG24011220230743471 01/12/2023 Ashok 1510001028WL031480 Ashok 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899158 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
217 CHALLAKERE KN-10-001-028-003/1827
(MALLURAHALLI) 		1510001028NRG24011220230743470 01/12/2023 Kalavathi 1510001028WL031480 Kalavathi 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899059 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 CHALLAKERE KN-10-001-028-003/1828
(MALLURAHALLI) 		1510001028NRG24011220230743393 01/12/2023 Lakshmi Devi 1510001028WL031475 Lakshmi Devi 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899168 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 CHALLAKERE KN-10-001-028-003/1835
(MALLURAHALLI) 		1510001028NRG24011220230744300 01/12/2023 P Thippeswamy 1510001028WL031523 P Thippeswamy 00652 PKGB0010728 1124 1124 Processed 01/01/2024 9007899261 THIPPESWAMY P PRAGATHI KRISHNA GRAMIN BANK (607389)
220 CHALLAKERE KN-10-001-028-003/1835
(MALLURAHALLI) 		1510001028NRG24011220230744299 01/12/2023 Sharadamma 1510001028WL031523 Sharadamma 00652 PKGB0010728 1124 1124 Processed 01/01/2024 9007899064 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 CHALLAKERE KN-10-001-028-003/1839
(MALLURAHALLI) 		1510001028NRG24011220230744302 01/12/2023 Mahesha T 1510001028WL031523 Mahesha T 00652 PKGB0010728 1124 1124 Processed 01/01/2024 9007899215 MAHESHA T SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
222 CHALLAKERE KN-10-001-028-003/1839
(MALLURAHALLI) 		1510001028NRG24011220230744301 01/12/2023 R Kavitha 1510001028WL031523 R Kavitha 00652 PKGB0010728 1124 1124 Processed 01/01/2024 9007899273 KAVITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
223 CHALLAKERE KN-10-001-028-003/1845
(MALLURAHALLI) 		1510001028NRG24011220230743432 01/12/2023 Pennaiah 1510001028WL031478 Pennaiah 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899159 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
224 CHALLAKERE KN-10-001-028-003/1853
(MALLURAHALLI) 		1510001028NRG24011220230743473 01/12/2023 P N Lakshmi 1510001028WL031480 P N Lakshmi 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899271 LAKSHMI P N PRAGATHI KRISHNA GRAMIN BANK (607389)
225 CHALLAKERE KN-10-001-028-003/1853
(MALLURAHALLI) 		1510001028NRG24011220230743472 01/12/2023 Thimmakka 1510001028WL031480 Thimmakka 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899109 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 CHALLAKERE KN-10-001-028-003/1864
(MALLURAHALLI) 		1510001028NRG24011220230744303 01/12/2023 Sanchalaiah 1510001028WL031523 Sanchalaiah 00652 PKGB0010728 1124 1124 Processed 01/01/2024 9007898979 SANCHALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 CHALLAKERE KN-10-001-028-003/1870
(MALLURAHALLI) 		1510001028NRG24011220230744304 01/12/2023 G Sithambari Mallikarjuna 1510001028WL031523 G Sithambari Mallikarjuna 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899011 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 CHALLAKERE KN-10-001-028-003/1871
(MALLURAHALLI) 		1510001028NRG24011220230744306 01/12/2023 Odamallaiah 1510001028WL031523 Odamallaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899207 ODOMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
229 CHALLAKERE KN-10-001-028-003/1873
(MALLURAHALLI) 		1510001028NRG24011220230744308 01/12/2023 Rekha 1510001028WL031523 Rekha 00652 PKGB0010728 562 562 Processed 01/01/2024 9007899154 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 CHALLAKERE KN-10-001-028-003/1873
(MALLURAHALLI) 		1510001028NRG24011220230744307 01/12/2023 T Murthy 1510001028WL031523 T Murthy 00652 PKGB0010728 562 562 Processed 01/01/2024 9007899146 MURTHY T PRAGATHI KRISHNA GRAMIN BANK (607389)
231 CHALLAKERE KN-10-001-028-003/1878
(MALLURAHALLI) 		1510001028NRG24011220230743479 01/12/2023 Daddamma 1510001028WL031481 Daddamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899020 DADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 CHALLAKERE KN-10-001-028-003/1878
(MALLURAHALLI) 		1510001028NRG24011220230743478 01/12/2023 Sanna Mallaiah 1510001028WL031481 Sanna Mallaiah 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899208 SANNA MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
233 CHALLAKERE KN-10-001-028-003/1880
(MALLURAHALLI) 		1510001028NRG24011220230744310 01/12/2023 Nunkappa 1510001028WL031523 Nunkappa 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899162 NUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 CHALLAKERE KN-10-001-028-003/1880
(MALLURAHALLI) 		1510001028NRG24011220230744309 01/12/2023 Somakka 1510001028WL031523 Somakka 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899119 SOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 CHALLAKERE KN-10-001-028-003/1893
(MALLURAHALLI) 		1510001028NRG24011220230744312 01/12/2023 Malleshi 1510001028WL031523 Malleshi 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899160 MALLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 CHALLAKERE KN-10-001-028-003/1893
(MALLURAHALLI) 		1510001028NRG24011220230744311 01/12/2023 Shivamma 1510001028WL031523 Shivamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898925 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 CHALLAKERE KN-10-001-028-003/1895
(MALLURAHALLI) 		1510001028NRG24011220230744314 01/12/2023 N Ramesha 1510001028WL031523 N Ramesha 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898927 N RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
238 CHALLAKERE KN-10-001-028-003/1895
(MALLURAHALLI) 		1510001028NRG24011220230744313 01/12/2023 Rathnamma 1510001028WL031523 Rathnamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899024 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 CHALLAKERE KN-10-001-028-003/1897
(MALLURAHALLI) 		1510001028NRG24011220230743433 01/12/2023 Mariswamy 1510001028WL031478 Mariswamy 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899266 MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
240 CHALLAKERE KN-10-001-028-003/1904
(MALLURAHALLI) 		1510001028NRG24011220230744315 01/12/2023 Yarabalamma 1510001028WL031523 Yarabalamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899049 MRS YARA BALAMMA STATE BANK OF INDIA(508548)
241 CHALLAKERE KN-10-001-028-003/1906
(MALLURAHALLI) 		1510001028NRG24011220230744316 01/12/2023 Bommakka 1510001028WL031523 Bommakka 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898948 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 CHALLAKERE KN-10-001-028-003/1909
(MALLURAHALLI) 		1510001028NRG24011220230744317 01/12/2023 Arudimallaiah 1510001028WL031523 Arudimallaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898988 MALLAIAH R D PRAGATHI KRISHNA GRAMIN BANK (607389)
243 CHALLAKERE KN-10-001-028-003/1912
(MALLURAHALLI) 		1510001028NRG24011220230744318 01/12/2023 Shanthamma 1510001028WL031523 Shanthamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899178 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 CHALLAKERE KN-10-001-028-003/1912
(MALLURAHALLI) 		1510001028NRG24011220230744319 01/12/2023 Thippeswamy 1510001028WL031523 Thippeswamy 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899177 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
245 CHALLAKERE KN-10-001-028-003/1919
(MALLURAHALLI) 		1510001028NRG24011220230743370 01/12/2023 Manjamma 1510001028WL031473 Manjamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899166 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 CHALLAKERE KN-10-001-028-003/1919
(MALLURAHALLI) 		1510001028NRG24011220230743371 01/12/2023 Thammaiah 1510001028WL031473 Thammaiah 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899193 THAMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
247 CHALLAKERE KN-10-001-028-003/1920
(MALLURAHALLI) 		1510001028NRG24011220230744320 01/12/2023 Sharadamma 1510001028WL031523 Sharadamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899179 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 CHALLAKERE KN-10-001-028-003/1933
(MALLURAHALLI) 		1510001028NRG24011220230743497 01/12/2023 Asha 1510001028WL031483 Asha 00652 PKGB0010728 948 948 Processed 01/01/2024 9007898924 ASHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
249 CHALLAKERE KN-10-001-028-003/1933
(MALLURAHALLI) 		1510001028NRG24011220230743498 01/12/2023 Sannamallamma 1510001028WL031483 Sannamallamma 00652 PKGB0010728 948 948 Processed 01/01/2024 9007899104 SANNA MALLAMMA GENERAL POST OFFICE(607245)
250 CHALLAKERE KN-10-001-028-003/1939
(MALLURAHALLI) 		1510001028NRG24011220230744321 01/12/2023 Sanna Boraiah 1510001028WL031523 Sanna Boraiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899184 SANNABORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
251 CHALLAKERE KN-10-001-028-003/1956
(MALLURAHALLI) 		1510001028NRG24011220230743329 01/12/2023 G M Anasuyamma 1510001028WL031471 G M Anasuyamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898980 G M ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 CHALLAKERE KN-10-001-028-003/1962
(MALLURAHALLI) 		1510001028NRG24011220230743446 01/12/2023 Rajashekar 1510001028WL031479 Rajashekar 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898997 H RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 CHALLAKERE KN-10-001-028-003/1964
(MALLURAHALLI) 		1510001028NRG24011220230744322 01/12/2023 Mallamma 1510001028WL031523 Mallamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899124 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 CHALLAKERE KN-10-001-028-003/1972
(MALLURAHALLI) 		1510001028NRG24011220230744324 01/12/2023 Sharadamma 1510001028WL031523 Sharadamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899022 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 CHALLAKERE KN-10-001-028-003/1972
(MALLURAHALLI) 		1510001028NRG24011220230744323 01/12/2023 Thippaiah 1510001028WL031523 Thippaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898952 THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
256 CHALLAKERE KN-10-001-028-003/1974
(MALLURAHALLI) 		1510001028NRG24011220230744325 01/12/2023 Bommakka 1510001028WL031523 Bommakka 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898950 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 CHALLAKERE KN-10-001-028-003/1976
(MALLURAHALLI) 		1510001028NRG24011220230743480 01/12/2023 Nethramma 1510001028WL031482 Nethramma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899182 NETHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 CHALLAKERE KN-10-001-028-003/1977
(MALLURAHALLI) 		1510001028NRG24011220230743447 01/12/2023 Jyothamma 1510001028WL031479 Jyothamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899192 P JYOTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 CHALLAKERE KN-10-001-028-003/1990
(MALLURAHALLI) 		1510001028NRG24011220230744328 01/12/2023 M Rakesh 1510001028WL031523 M Rakesh 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899187 M RAKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
260 CHALLAKERE KN-10-001-028-003/1990
(MALLURAHALLI) 		1510001028NRG24011220230744327 01/12/2023 Mahesh 1510001028WL031523 Mahesh 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899243 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
261 CHALLAKERE KN-10-001-028-003/2000
(MALLURAHALLI) 		1510001028NRG24011220230743382 01/12/2023 Palamma 1510001028WL031474 Palamma 00652 PKGB0010728 2212 2212 Processed 01/01/2024 9007898944 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 CHALLAKERE KN-10-001-028-003/2000
(MALLURAHALLI) 		1510001028NRG24011220230743383 01/12/2023 Shanthamma 1510001028WL031474 Shanthamma 00652 PKGB0010728 2212 2212 Processed 01/01/2024 9007899132 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 CHALLAKERE KN-10-001-028-003/2101
(MALLURAHALLI) 		1510001028NRG24011220230744371 01/12/2023 Akshitha 1510001028WL031524 Akshitha 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899144 AKSHATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 CHALLAKERE KN-10-001-028-003/2101
(MALLURAHALLI) 		1510001028NRG24011220230744372 01/12/2023 Thippesh 1510001028WL031524 Thippesh 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899190 THIPPESH PRAGATHI KRISHNA GRAMIN BANK (607389)
265 CHALLAKERE KN-10-001-028-003/2111
(MALLURAHALLI) 		1510001028NRG24011220230743413 01/12/2023 Chinnamma 1510001028WL031477 Chinnamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899194 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 CHALLAKERE KN-10-001-028-003/2111
(MALLURAHALLI) 		1510001028NRG24011220230743414 01/12/2023 Raju R 1510001028WL031477 Raju R 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899244 RAJU T PRAGATHI KRISHNA GRAMIN BANK (607389)
267 CHALLAKERE KN-10-001-028-003/2111
(MALLURAHALLI) 		1510001028NRG24011220230743412 01/12/2023 Thippeswamy 1510001028WL031477 Thippeswamy 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898998 THIPPESWAMY SO RAJAIAH RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
268 CHALLAKERE KN-10-001-028-003/2113
(MALLURAHALLI) 		1510001028NRG24011220230744329 01/12/2023 Shilpa O 1510001028WL031523 Shilpa O 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898941 SHILPA O PRAGATHI KRISHNA GRAMIN BANK (607389)
269 CHALLAKERE KN-10-001-028-003/2113
(MALLURAHALLI) 		1510001028NRG24011220230744330 01/12/2023 Shivanna K 1510001028WL031523 Shivanna K 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899196 SHIVANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
270 CHALLAKERE KN-10-001-028-003/2114
(MALLURAHALLI) 		1510001028NRG24011220230743321 01/12/2023 Hanumantharaya H K 1510001028WL031470 Hanumantharaya H K 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899172 HANUMANTHARAYA HK PRAGATHI KRISHNA GRAMIN BANK (607389)
271 CHALLAKERE KN-10-001-028-003/2121
(MALLURAHALLI) 		1510001028NRG24011220230743372 01/12/2023 Lakshmi 1510001028WL031473 Lakshmi 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899143 SHREELAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 CHALLAKERE KN-10-001-028-003/2121
(MALLURAHALLI) 		1510001028NRG24011220230743373 01/12/2023 T Ramesha 1510001028WL031473 T Ramesha 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899101 RAMESH B T PRAGATHI KRISHNA GRAMIN BANK (607389)
273 CHALLAKERE KN-10-001-028-003/2124
(MALLURAHALLI) 		1510001028NRG24011220230744331 01/12/2023 Kengamma 1510001028WL031523 Kengamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899031 KENGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 CHALLAKERE KN-10-001-028-003/2125
(MALLURAHALLI) 		1510001028NRG24011220230744333 01/12/2023 Rajanna B 1510001028WL031523 Rajanna B 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899115 RAJANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
275 CHALLAKERE KN-10-001-028-003/2128
(MALLURAHALLI) 		1510001028NRG24011220230744334 01/12/2023 Kavitha B 1510001028WL031523 Kavitha B 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899228 KAVITHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
276 CHALLAKERE KN-10-001-028-003/2129
(MALLURAHALLI) 		1510001028NRG24011220230743375 01/12/2023 Hanumanthareddy 1510001028WL031473 Hanumanthareddy 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898971 HANUMANTHAREDDY G J PRAGATHI KRISHNA GRAMIN BANK (607389)
277 CHALLAKERE KN-10-001-028-003/2129
(MALLURAHALLI) 		1510001028NRG24011220230743374 01/12/2023 Karibasamma 1510001028WL031473 Karibasamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899029 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 CHALLAKERE KN-10-001-028-003/2131
(MALLURAHALLI) 		1510001028NRG24011220230743481 01/12/2023 Rayamma 1510001028WL031482 Rayamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898928 RAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 CHALLAKERE KN-10-001-028-003/2133
(MALLURAHALLI) 		1510001028NRG24011220230743482 01/12/2023 M Nagabushana 1510001028WL031482 M Nagabushana 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899176 M NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 CHALLAKERE KN-10-001-028-003/2133
(MALLURAHALLI) 		1510001028NRG24011220230743483 01/12/2023 M Sharath Kumar 1510001028WL031482 M Sharath Kumar 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899229 SHARATH KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
281 CHALLAKERE KN-10-001-028-003/2134
(MALLURAHALLI) 		1510001028NRG24011220230743395 01/12/2023 Asha 1510001028WL031475 Asha 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899198 ASHA R CANARA BANK(508532)
282 CHALLAKERE KN-10-001-028-003/2134
(MALLURAHALLI) 		1510001028NRG24011220230743394 01/12/2023 O Basavaraja 1510001028WL031475 O Basavaraja 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898954 S O BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 CHALLAKERE KN-10-001-028-003/2136
(MALLURAHALLI) 		1510001028NRG24011220230743485 01/12/2023 Pavan Kumar M 1510001028WL031482 Pavan Kumar M 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899114 PAVAN KUMAR M BANK OF BARODA(606985)
284 CHALLAKERE KN-10-001-028-003/2143
(MALLURAHALLI) 		1510001028NRG24011220230743449 01/12/2023 Baiyanna 1510001028WL031479 Baiyanna 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899014 BYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 CHALLAKERE KN-10-001-028-003/2143
(MALLURAHALLI) 		1510001028NRG24011220230743448 01/12/2023 Chinnakka 1510001028WL031479 Chinnakka 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898973 CHINNAMMA WO BAYYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 CHALLAKERE KN-10-001-028-003/2150
(MALLURAHALLI) 		1510001028NRG24011220230743486 01/12/2023 Bhagyamma 1510001028WL031482 Bhagyamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899264 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 CHALLAKERE KN-10-001-028-003/2150
(MALLURAHALLI) 		1510001028NRG24011220230743487 01/12/2023 Chandranna 1510001028WL031482 Chandranna 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899188 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 CHALLAKERE KN-10-001-028-003/2166
(MALLURAHALLI) 		1510001028NRG24011220230743376 01/12/2023 Mubina Banu 1510001028WL031473 Mubina Banu 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899105 MUBINA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
289 CHALLAKERE KN-10-001-028-003/2171
(MALLURAHALLI) 		1510001028NRG24011220230744336 01/12/2023 Eramma 1510001028WL031523 Eramma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899061 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 CHALLAKERE KN-10-001-028-003/2171
(MALLURAHALLI) 		1510001028NRG24011220230744335 01/12/2023 Thippeswamy 1510001028WL031523 Thippeswamy 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898989 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
291 CHALLAKERE KN-10-001-028-003/2189
(MALLURAHALLI) 		1510001028NRG24011220230743450 01/12/2023 Kamalamma 1510001028WL031479 Kamalamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899073 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 CHALLAKERE KN-10-001-028-003/2189
(MALLURAHALLI) 		1510001028NRG24011220230743451 01/12/2023 Rudrappa 1510001028WL031479 Rudrappa 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899018 RUDRAPPA REDDY M SO MALLAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
293 CHALLAKERE KN-10-001-028-003/2189
(MALLURAHALLI) 		1510001028NRG24011220230743452 01/12/2023 Thippareddy R 1510001028WL031479 Thippareddy R 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899203 R THIPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
294 CHALLAKERE KN-10-001-028-003/2215
(MALLURAHALLI) 		1510001028NRG24011220230744338 01/12/2023 Kamaraja 1510001028WL031523 Kamaraja 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899140 KAMARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 CHALLAKERE KN-10-001-028-003/2215
(MALLURAHALLI) 		1510001028NRG24011220230744337 01/12/2023 Lakshmamma S P 1510001028WL031523 Lakshmamma S P 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899235 LAKSHMAMMA S P PRAGATHI KRISHNA GRAMIN BANK (607389)
296 CHALLAKERE KN-10-001-028-003/2222
(MALLURAHALLI) 		1510001028NRG24011220230744340 01/12/2023 Govindaiah 1510001028WL031523 Govindaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899226 GOVINDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
297 CHALLAKERE KN-10-001-028-003/2222
(MALLURAHALLI) 		1510001028NRG24011220230744339 01/12/2023 Lakshmi K 1510001028WL031523 Lakshmi K 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899248 LAKSHMI WO GOVINDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
298 CHALLAKERE KN-10-001-028-003/2223
(MALLURAHALLI) 		1510001028NRG24011220230744342 01/12/2023 Baiyanna C 1510001028WL031523 Baiyanna C 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898930 BAIYANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
299 CHALLAKERE KN-10-001-028-003/2223
(MALLURAHALLI) 		1510001028NRG24011220230744341 01/12/2023 Nirmala 1510001028WL031523 Nirmala 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899200 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 CHALLAKERE KN-10-001-028-003/2225
(MALLURAHALLI) 		1510001028NRG24011220230744373 01/12/2023 Hiriyamma 1510001028WL031524 Hiriyamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899117 HIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 CHALLAKERE KN-10-001-028-003/2227
(MALLURAHALLI) 		1510001028NRG24011220230743323 01/12/2023 Anjinamma 1510001028WL031470 Anjinamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899155 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 CHALLAKERE KN-10-001-028-003/2227
(MALLURAHALLI) 		1510001028NRG24011220230743322 01/12/2023 Mupurappa 1510001028WL031470 Mupurappa 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899156 MUPURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 CHALLAKERE KN-10-001-028-003/2237
(MALLURAHALLI) 		1510001028NRG24011220230744343 01/12/2023 Rathnamma 1510001028WL031523 Rathnamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898949 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 CHALLAKERE KN-10-001-028-003/2241
(MALLURAHALLI) 		1510001028NRG24011220230744344 01/12/2023 Muttappa 1510001028WL031523 Muttappa 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898996 MUTHYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 CHALLAKERE KN-10-001-028-003/2241
(MALLURAHALLI) 		1510001028NRG24011220230744345 01/12/2023 Palamma 1510001028WL031523 Palamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899139 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 CHALLAKERE KN-10-001-028-003/2243
(MALLURAHALLI) 		1510001028NRG24011220230743396 01/12/2023 Chandrappa 1510001028WL031475 Chandrappa 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899241 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 CHALLAKERE KN-10-001-028-003/2243
(MALLURAHALLI) 		1510001028NRG24011220230743397 01/12/2023 Sharadamma 1510001028WL031475 Sharadamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899183 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 CHALLAKERE KN-10-001-028-003/2243
(MALLURAHALLI) 		1510001028NRG24011220230743398 01/12/2023 Thippesh 1510001028WL031475 Thippesh 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899066 THIPPESHAC PRAGATHI KRISHNA GRAMIN BANK (607389)
309 CHALLAKERE KN-10-001-028-003/2244
(MALLURAHALLI) 		1510001028NRG24011220230743399 01/12/2023 Chowdamma 1510001028WL031475 Chowdamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899045 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 CHALLAKERE KN-10-001-028-003/2244
(MALLURAHALLI) 		1510001028NRG24011220230743401 01/12/2023 Kumara 1510001028WL031475 Kumara 00652 PKGB0010728 1580 1580 Processed 01/01/2024 9007899195 KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 CHALLAKERE KN-10-001-028-003/2244
(MALLURAHALLI) 		1510001028NRG24011220230743400 01/12/2023 Sanna Rudrappa 1510001028WL031475 Sanna Rudrappa 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899037 SANNA RUDRAPPA YANE RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 CHALLAKERE KN-10-001-028-003/233
(MALLURAHALLI) 		1510001028NRG24011220230743453 01/12/2023 Gowramma 1510001028WL031479 Gowramma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899041 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 CHALLAKERE KN-10-001-028-003/233
(MALLURAHALLI) 		1510001028NRG24011220230743454 01/12/2023 Ramu 1510001028WL031479 Ramu 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899080 RAMU R SO ANJANEYA M PUNJAB NATIONAL BANK(508568)
314 CHALLAKERE KN-10-001-028-003/280
(MALLURAHALLI) 		1510001028NRG24011220230743457 01/12/2023 Mohana kumar 1510001028WL031479 Mohana kumar 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899039 MOHAN KUMAR CANARA BANK(508532)
315 CHALLAKERE KN-10-001-028-003/319
(MALLURAHALLI) 		1510001028NRG24011220230743325 01/12/2023 B Vasanthamma 1510001028WL031470 B Vasanthamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898946 B VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 CHALLAKERE KN-10-001-028-003/319
(MALLURAHALLI) 		1510001028NRG24011220230743324 01/12/2023 Mahanthesha A 1510001028WL031470 Mahanthesha A 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899002 MAHANTESHA SO ANANDAPPA RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
317 CHALLAKERE KN-10-001-028-003/32-A
(MALLURAHALLI) 		1510001028NRG24011220230744347 01/12/2023 Siddaiah P S 1510001028WL031523 Siddaiah P S 00652 PKGB0010728 1405 1405 Processed 01/01/2024 9007899250 P S NUNKEMALE SIDDESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 CHALLAKERE KN-10-001-028-003/3256
(MALLURAHALLI) 		1510001028NRG24011220230744348 01/12/2023 yallamma 1510001028WL031523 yallamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899026 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 CHALLAKERE KN-10-001-028-003/428
(MALLURAHALLI) 		1510001028NRG24011220230743379 01/12/2023 Boramma 1510001028WL031473 Boramma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898939 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 CHALLAKERE KN-10-001-028-003/428
(MALLURAHALLI) 		1510001028NRG24011220230743377 01/12/2023 Jayanna 1510001028WL031473 Jayanna 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899072 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 CHALLAKERE KN-10-001-028-003/428
(MALLURAHALLI) 		1510001028NRG24011220230743380 01/12/2023 Obamma 1510001028WL031473 Obamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899161 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 CHALLAKERE KN-10-001-028-003/428
(MALLURAHALLI) 		1510001028NRG24011220230743378 01/12/2023 sannapalaiah 1510001028WL031473 sannapalaiah 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899016 SANNA PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 CHALLAKERE KN-10-001-028-003/484
(MALLURAHALLI) 		1510001028NRG24011220230744349 01/12/2023 Revanna 1510001028WL031523 Revanna 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899245 MR REVANNA P STATE BANK OF INDIA(508548)
324 CHALLAKERE KN-10-001-028-003/484
(MALLURAHALLI) 		1510001028NRG24011220230744350 01/12/2023 Suramma 1510001028WL031523 Suramma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007898987 SOORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 CHALLAKERE KN-10-001-028-003/484
(MALLURAHALLI) 		1510001028NRG24011220230744351 01/12/2023 Thanuja J 1510001028WL031523 Thanuja J 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899180 THANUJA J PRAGATHI KRISHNA GRAMIN BANK (607389)
326 CHALLAKERE KN-10-001-028-003/506
(MALLURAHALLI) 		1510001028NRG24011220230743381 01/12/2023 Sathyamma 1510001028WL031473 Sathyamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899131 SATHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 CHALLAKERE KN-10-001-028-003/521
(MALLURAHALLI) 		1510001028NRG24011220230744374 01/12/2023 Geethamma 1510001028WL031524 Geethamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899112 GEETHAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
328 CHALLAKERE KN-10-001-028-003/521
(MALLURAHALLI) 		1510001028NRG24011220230744375 01/12/2023 Kannaiah 1510001028WL031524 Kannaiah 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898975 KANNAIAH SO GURUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
329 CHALLAKERE KN-10-001-028-003/56
(MALLURAHALLI) 		1510001028NRG24011220230744354 01/12/2023 Annapurna K O 1510001028WL031523 Annapurna K O 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899068 ANNAPURNAKO PRAGATHI KRISHNA GRAMIN BANK (607389)
330 CHALLAKERE KN-10-001-028-003/56
(MALLURAHALLI) 		1510001028NRG24011220230744352 01/12/2023 CHLUKAMMA 1510001028WL031523 CHLUKAMMA 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899019 CHILUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 CHALLAKERE KN-10-001-028-003/56
(MALLURAHALLI) 		1510001028NRG24011220230744353 01/12/2023 K Obaiah 1510001028WL031523 K Obaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899090 Mr. KONGALA OBAYYA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
332 CHALLAKERE KN-10-001-028-003/568
(MALLURAHALLI) 		1510001028NRG24011220230743500 01/12/2023 Basavaraja 1510001028WL031483 Basavaraja 00652 PKGB0010728 948 948 Processed 01/01/2024 9007899065 BASAVARAJ P PRAGATHI KRISHNA GRAMIN BANK (607389)
333 CHALLAKERE KN-10-001-028-003/574
(MALLURAHALLI) 		1510001028NRG24011220230744355 01/12/2023 Durugamma 1510001028WL031523 Durugamma 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899015 DURUGAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
334 CHALLAKERE KN-10-001-028-003/66
(MALLURAHALLI) 		1510001028NRG24011220230744356 01/12/2023 Obalesh 1510001028WL031523 Obalesh 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899148 OBALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
335 CHALLAKERE KN-10-001-028-003/723
(MALLURAHALLI) 		1510001028NRG24011220230744357 01/12/2023 Sannamallaiah 1510001028WL031523 Sannamallaiah 00652 PKGB0010728 843 843 Processed 01/01/2024 9007899096 SANNA MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
336 CHALLAKERE KN-10-001-028-003/723
(MALLURAHALLI) 		1510001028NRG24011220230744358 01/12/2023 Yarabalamma 1510001028WL031523 Yarabalamma 00652 PKGB0010728 843 843 Processed 01/01/2024 9007899074 YARABALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 CHALLAKERE KN-10-001-028-003/82
(MALLURAHALLI) 		1510001028NRG24011220230744359 01/12/2023 B Nagesha 1510001028WL031523 B Nagesha 00652 PKGB0010728 1405 1405 Processed 01/01/2024 9007899204 NAGESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
338 CHALLAKERE KN-10-001-028-003/82
(MALLURAHALLI) 		1510001028NRG24011220230744360 01/12/2023 Ramesh 1510001028WL031523 Ramesh 00652 PKGB0010728 1405 1405 Processed 01/01/2024 9007899174 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
339 CHALLAKERE KN-10-001-028-003/862
(MALLURAHALLI) 		1510001028NRG24011220230744361 01/12/2023 Dadaiah 1510001028WL031523 Dadaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899103 DADAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
340 CHALLAKERE KN-10-001-028-003/862
(MALLURAHALLI) 		1510001028NRG24011220230744362 01/12/2023 Pushpavathi 1510001028WL031523 Pushpavathi 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899095 PUSHPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 CHALLAKERE KN-10-001-028-003/90
(MALLURAHALLI) 		1510001028NRG24011220230744363 01/12/2023 Mallaiah 1510001028WL031523 Mallaiah 00652 PKGB0010728 1686 1686 Processed 01/01/2024 9007899185 MALLAIAH C PRAGATHI KRISHNA GRAMIN BANK (607389)
342 CHALLAKERE KN-10-001-028-003/951-A
(MALLURAHALLI) 		1510001028NRG24011220230743330 01/12/2023 Sannamallaiah 1510001028WL031471 Sannamallaiah 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898981 SANNAMALLAIAH G PRAGATHI KRISHNA GRAMIN BANK (607389)
343 CHALLAKERE KN-10-001-028-003/96
(MALLURAHALLI) 		1510001028NRG24011220230743332 01/12/2023 Anitha P 1510001028WL031471 Anitha P 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899202 ANITHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
344 CHALLAKERE KN-10-001-028-003/96
(MALLURAHALLI) 		1510001028NRG24011220230743331 01/12/2023 S bhramachari 1510001028WL031471 S bhramachari 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899077 BRAMHACHARI L PRAGATHI KRISHNA GRAMIN BANK (607389)
345 CHALLAKERE KN-10-001-028-003/990
(MALLURAHALLI) 		1510001028NRG24011220230743326 01/12/2023 ROSHAN BEE 1510001028WL031470 ROSHAN BEE 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899034 ROSHAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
346 CHALLAKERE KN-10-001-028-003/994
(MALLURAHALLI) 		1510001028NRG24011220230744379 01/12/2023 Basavaraja 1510001028WL031524 Basavaraja 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899257 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 CHALLAKERE KN-10-001-028-003/994
(MALLURAHALLI) 		1510001028NRG24011220230744378 01/12/2023 Chowdappa 1510001028WL031524 Chowdappa 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899094 CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 CHALLAKERE KN-10-001-028-003/994
(MALLURAHALLI) 		1510001028NRG24011220230744377 01/12/2023 Jyothamma 1510001028WL031524 Jyothamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899042 JYOTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 CHALLAKERE KN-10-001-028-003/994
(MALLURAHALLI) 		1510001028NRG24011220230744376 01/12/2023 Thippeswamy 1510001028WL031524 Thippeswamy 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007898937 T THIPPESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 CHALLAKERE KN-10-001-028-003/995
(MALLURAHALLI) 		1510001028NRG24011220230743435 01/12/2023 Gowramma 1510001028WL031478 Gowramma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899232 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 CHALLAKERE KN-10-001-028-003/995
(MALLURAHALLI) 		1510001028NRG24011220230743434 01/12/2023 Thyagaraja 1510001028WL031478 Thyagaraja 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899000 THYAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 CHALLAKERE KN-10-001-028-003/997
(MALLURAHALLI) 		1510001028NRG24011220230743415 01/12/2023 Papaiah 1510001028WL031477 Papaiah 00652 PKGB0010728 1896 1896 Processed 01/01/2024 9007899078 PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 564046 564046
353 CHALLAKERE KN-10-001-028-003/2136
(MALLURAHALLI) 		1510001028NRG24011220230743484 01/12/2023 Ranjitha M 1510001028WL031482 Ranjitha M 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9007899234 MS RANJITHA M STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 605343 605343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001028_011223APB_FTO_551984 Canara Bank CNRB0000450 NAYAKANAHATTI 26231
2 CHALLAKERE KN1510001028_011223APB_FTO_551984 Canara Bank CNRB0000698 CHALLAKERE 1686
3 CHALLAKERE KN1510001028_011223APB_FTO_551984 State Bank of India SBIN0011264 CHALLAKERE 4320
4 CHALLAKERE KN1510001028_011223APB_FTO_551984 State Bank of India SBIN0040110 CHALLAKERE 3582
5 CHALLAKERE KN1510001028_011223APB_FTO_551984 Pragathi Gramin Bank CNRB000PGB1 Mallurhally 1686
6 CHALLAKERE KN1510001028_011223APB_FTO_551984 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 1896
7 CHALLAKERE KN1510001028_011223APB_FTO_551984 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 564046
8 CHALLAKERE KN1510001028_011223APB_FTO_551984 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 1896

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