Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001035_280723APB_FTO_303825
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-10-001-035-006/742
(HIREHALLI) 		1510001035NRG24280720230377730 28/07/2023 Swadesha 1510001035WL014850 Swadesha 00048 BKID0008438 900 900 Processed 25/08/2023 4837448706 MR SWADESH STATE BANK OF INDIA(508548)
SubTotal 900 900
2 CHALLAKERE KN-10-001-035-001/90
(HIREHALLI) 		1510001035NRG24280720230377952 28/07/2023 Suneel C 1510001035WL014854 Suneel C 00078 CNRB0000698 1500 1500 Processed 25/08/2023 4837448817 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHALLAKERE KN-10-001-035-004/162
(HIREHALLI) 		1510001035NRG24280720230377756 28/07/2023 vanaja S 1510001035WL014851 vanaja S 00078 CNRB0000698 1680 1680 Processed 25/08/2023 4837448812 VANAJA S PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-035-004/203
(HIREHALLI) 		1510001035NRG24280720230377643 28/07/2023 Manjunatha S 1510001035WL014849 Manjunatha S 00078 CNRB0000698 855 855 Processed 25/08/2023 4837448813 MANJUNATHA S CANARA BANK(508532)
5 CHALLAKERE KN-10-001-035-004/208
(HIREHALLI) 		1510001035NRG24280720230377803 28/07/2023 Obaiah B 1510001035WL014852 Obaiah B 00078 CNRB0000698 1620 1620 Processed 25/08/2023 4837448811 OBAIAH B CANARA BANK(508532)
6 CHALLAKERE KN-10-001-035-004/259
(HIREHALLI) 		1510001035NRG24280720230377764 28/07/2023 B S Manjunatha 1510001035WL014851 B S Manjunatha 00078 CNRB0000698 1680 1680 Processed 25/08/2023 4837448814 MANJUNATHA B S CANARA BANK(508532)
7 CHALLAKERE KN-10-001-035-004/4
(HIREHALLI) 		1510001035NRG24280720230377777 28/07/2023 O Geetha 1510001035WL014851 O Geetha 00078 CNRB0000698 1680 1680 Processed 25/08/2023 4837448815 GEETHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-035-006/817
(HIREHALLI) 		1510001035NRG24280720230377905 28/07/2023 Dhanunjaya B S 1510001035WL014853 Dhanunjaya B S 00078 CNRB0000698 1450 1450 Processed 25/08/2023 4837448816 DHANUNJAYA B S CANARA BANK(508532)
9 CHALLAKERE KN-10-001-035-006/865
(HIREHALLI) 		1510001035NRG24280720230377908 28/07/2023 Sudha 1510001035WL014853 Sudha 00078 CNRB0000698 1740 1740 Processed 25/08/2023 4837448818 SUDHA CANARA BANK(508532)
SubTotal 12205 12205
10 CHALLAKERE KN-10-001-035-003/103
(HIREHALLI) 		1510001035NRG24280720230377963 28/07/2023 Raghu D R 1510001035WL014855 Raghu D R 00225 KARB0000167 1800 1800 Processed 25/08/2023 4837448667 RAGHU D R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
11 CHALLAKERE KN-10-001-035-004/317
(HIREHALLI) 		1510001035NRG24280720230377821 28/07/2023 B Nagaraja 1510001035WL014852 B Nagaraja 00225 KARB0000772 1620 1620 Processed 25/08/2023 4837448705 NAGARAJ B KARNATAKA BANK LTD(607270)
SubTotal 1620 1620
12 CHALLAKERE KN-10-001-035-004/304
(HIREHALLI) 		1510001035NRG24280720230377661 28/07/2023 Sanna Obaiah G S 1510001035WL014849 Sanna Obaiah G S 00225 KARB0000906 855 855 Processed 25/08/2023 4837448673 SANNA OBAIAH G S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 855 855
13 CHALLAKERE KN-10-001-035-006/1379
(HIREHALLI) 		1510001035NRG24280720230377859 28/07/2023 Lokesh P 1510001035WL014853 Lokesh P 00468 UBIN0550094 1740 1740 Processed 25/08/2023 4837448681 LOKESH P UNION BANK OF INDIA(508500)
14 CHALLAKERE KN-10-001-035-006/1379
(HIREHALLI) 		1510001035NRG24280720230377860 28/07/2023 Sumalatha M T 1510001035WL014853 Sumalatha M T 00468 UBIN0550094 1740 1740 Processed 25/08/2023 4837448683 SUMALATHA M T UNION BANK OF INDIA(508500)
SubTotal 3480 3480
15 CHALLAKERE KN-10-001-035-001/29
(HIREHALLI) 		1510001035NRG24280720230377928 28/07/2023 Chinnakka 1510001035WL014854 Chinnakka 00522 CNRB000PGB1 1500 1500 Processed 25/08/2023 4837448483 CHANNAMMA GENERAL POST OFFICE(607245)
16 CHALLAKERE KN-10-001-035-003/73
(HIREHALLI) 		1510001035NRG24280720230377994 28/07/2023 T.Thippesawmy 1510001035WL014855 T.Thippesawmy 00522 CNRB000PGB1 1800 1800 Processed 25/08/2023 4837448368 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-035-004/170
(HIREHALLI) 		1510001035NRG24280720230377757 28/07/2023 Obaiah 1510001035WL014851 Obaiah 00522 CNRB000PGB1 1680 1680 Processed 25/08/2023 4837448331 G OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-035-006/241
(HIREHALLI) 		1510001035NRG24280720230377574 28/07/2023 Thippeswamy 1510001035WL014847 Thippeswamy 00522 CNRB000PGB1 1500 1500 Processed 25/08/2023 4837448383 THIPPESWAMY SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-035-006/400
(HIREHALLI) 		1510001035NRG24280720230377879 28/07/2023 K.A.Sannappa 1510001035WL014853 K.A.Sannappa 00522 CNRB000PGB1 1740 1740 Processed 25/08/2023 4837448846 SANNAPPA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8220 8220
20 CHALLAKERE KN-10-001-035-001/104
(HIREHALLI) 		1510001035NRG24280720230377999 28/07/2023 Lakshmamma 1510001035WL014856 Lakshmamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448766 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-035-001/11
(HIREHALLI) 		1510001035NRG24280720230378001 28/07/2023 Palamma 1510001035WL014856 Palamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448710 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-035-001/11
(HIREHALLI) 		1510001035NRG24280720230378000 28/07/2023 R.Palaiah 1510001035WL014856 R.Palaiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448269 Mr. PALAIAH.R . S/O RAYANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
23 CHALLAKERE KN-10-001-035-001/114
(HIREHALLI) 		1510001035NRG24280720230377918 28/07/2023 Marakka 1510001035WL014854 Marakka 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448565 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-035-001/117
(HIREHALLI) 		1510001035NRG24280720230377919 28/07/2023 Anusuyamma 1510001035WL014854 Anusuyamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448755 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-035-001/117
(HIREHALLI) 		1510001035NRG24280720230377920 28/07/2023 Boraian n 1510001035WL014854 Boraian n 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448756 BORAIAH N PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-035-001/118
(HIREHALLI) 		1510001035NRG24280720230377921 28/07/2023 Obamma 1510001035WL014854 Obamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448854 Mrs. OBAMMA.H.P . W/O RUDRAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
27 CHALLAKERE KN-10-001-035-001/118
(HIREHALLI) 		1510001035NRG24280720230377922 28/07/2023 R O Shivaraja 1510001035WL014854 R O Shivaraja 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448403 SHIVARAJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-035-001/12
(HIREHALLI) 		1510001035NRG24280720230378004 28/07/2023 Geethamma 1510001035WL014856 Geethamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448613 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-035-001/12
(HIREHALLI) 		1510001035NRG24280720230378003 28/07/2023 Giddaiah 1510001035WL014856 Giddaiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448231 GIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-035-001/12
(HIREHALLI) 		1510001035NRG24280720230378002 28/07/2023 Maheshamma 1510001035WL014856 Maheshamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448270 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-035-001/126
(HIREHALLI) 		1510001035NRG24280720230378005 28/07/2023 Bhagayamma N 1510001035WL014856 Bhagayamma N 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448684 N BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-035-001/126
(HIREHALLI) 		1510001035NRG24280720230378006 28/07/2023 R Prathap 1510001035WL014856 R Prathap 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448610 PRATHAP R PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-035-001/131
(HIREHALLI) 		1510001035NRG24280720230378007 28/07/2023 Bommaiah 1510001035WL014856 Bommaiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448438 BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-035-001/131
(HIREHALLI) 		1510001035NRG24280720230378008 28/07/2023 Gangamma 1510001035WL014856 Gangamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448619 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-035-001/134
(HIREHALLI) 		1510001035NRG24280720230377924 28/07/2023 Gayithri 1510001035WL014854 Gayithri 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448562 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-035-001/134
(HIREHALLI) 		1510001035NRG24280720230377923 28/07/2023 N T Bommaiah 1510001035WL014854 N T Bommaiah 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448564 BOMMAIAH N T PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-035-001/136
(HIREHALLI) 		1510001035NRG24280720230378011 28/07/2023 G Vijaya 1510001035WL014856 G Vijaya 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448453 G VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-035-001/136
(HIREHALLI) 		1510001035NRG24280720230378009 28/07/2023 Guruvaiah 1510001035WL014856 Guruvaiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448451 GURUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-035-001/136
(HIREHALLI) 		1510001035NRG24280720230378010 28/07/2023 Lakshmakka 1510001035WL014856 Lakshmakka 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448452 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-035-001/138
(HIREHALLI) 		1510001035NRG24280720230378012 28/07/2023 Pavitra 1510001035WL014856 Pavitra 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448572 MISS PAVITHRA STATE BANK OF INDIA(508548)
41 CHALLAKERE KN-10-001-035-001/139
(HIREHALLI) 		1510001035NRG24280720230377925 28/07/2023 Hanumanthappa N T 1510001035WL014854 Hanumanthappa N T 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448576 HANUMANTHAPPA N T PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-035-001/139
(HIREHALLI) 		1510001035NRG24280720230377926 28/07/2023 Sudhamani 1510001035WL014854 Sudhamani 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448574 SUDHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-035-001/140
(HIREHALLI) 		1510001035NRG24280720230377927 28/07/2023 Shivamma R 1510001035WL014854 Shivamma R 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448569 SHIVAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-035-001/16
(HIREHALLI) 		1510001035NRG24280720230378013 28/07/2023 Maranna 1510001035WL014856 Maranna 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448749 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-035-001/16
(HIREHALLI) 		1510001035NRG24280720230378015 28/07/2023 Palamma 1510001035WL014856 Palamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448751 PALAMMA GENERAL POST OFFICE(607245)
46 CHALLAKERE KN-10-001-035-001/16
(HIREHALLI) 		1510001035NRG24280720230378014 28/07/2023 Purushottama 1510001035WL014856 Purushottama 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448346 PURUSHOTHAMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-035-001/23
(HIREHALLI) 		1510001035NRG24280720230378017 28/07/2023 Anjinamma 1510001035WL014856 Anjinamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448426 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-035-001/23
(HIREHALLI) 		1510001035NRG24280720230378016 28/07/2023 Mruthyunjaya NT 1510001035WL014856 Mruthyunjaya NT 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448578 MRUTHYUNJAYA N T PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-035-001/29
(HIREHALLI) 		1510001035NRG24280720230377929 28/07/2023 Chandranna 1510001035WL014854 Chandranna 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448568 T CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-035-001/30
(HIREHALLI) 		1510001035NRG24280720230378018 28/07/2023 Kare Bommaiah 1510001035WL014856 Kare Bommaiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448299 KARI BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-035-001/31
(HIREHALLI) 		1510001035NRG24280720230377930 28/07/2023 K.Thippesawmy 1510001035WL014854 K.Thippesawmy 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448748 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-035-001/33
(HIREHALLI) 		1510001035NRG24280720230378019 28/07/2023 Thippamma 1510001035WL014856 Thippamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448773 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-035-001/44
(HIREHALLI) 		1510001035NRG24280720230377932 28/07/2023 Bhagyamma 1510001035WL014854 Bhagyamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448747 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-035-001/44
(HIREHALLI) 		1510001035NRG24280720230377931 28/07/2023 Krashshppa 1510001035WL014854 Krashshppa 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448796 KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-035-001/46
(HIREHALLI) 		1510001035NRG24280720230377933 28/07/2023 Thimmakka 1510001035WL014854 Thimmakka 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448820 THIMMAKKA GENERAL POST OFFICE(607245)
56 CHALLAKERE KN-10-001-035-001/47
(HIREHALLI) 		1510001035NRG24280720230377935 28/07/2023 Manoj R 1510001035WL014854 Manoj R 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448539 MANOJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-035-001/47
(HIREHALLI) 		1510001035NRG24280720230377934 28/07/2023 Sushilamma 1510001035WL014854 Sushilamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448571 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-035-001/5
(HIREHALLI) 		1510001035NRG24280720230377937 28/07/2023 Lalithamma 1510001035WL014854 Lalithamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448584 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-035-001/5
(HIREHALLI) 		1510001035NRG24280720230377936 28/07/2023 Suraiah 1510001035WL014854 Suraiah 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448532 SURAIAH D P PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-035-001/50
(HIREHALLI) 		1510001035NRG24280720230378020 28/07/2023 B Shivanna 1510001035WL014856 B Shivanna 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448799 SHIVANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-035-001/50
(HIREHALLI) 		1510001035NRG24280720230378021 28/07/2023 Obamma 1510001035WL014856 Obamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448709 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-035-001/52
(HIREHALLI) 		1510001035NRG24280720230377939 28/07/2023 Jayamma 1510001035WL014854 Jayamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448594 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-035-001/52
(HIREHALLI) 		1510001035NRG24280720230377938 28/07/2023 Rajanna 1510001035WL014854 Rajanna 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448757 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-035-001/52
(HIREHALLI) 		1510001035NRG24280720230377940 28/07/2023 Thippeswamy R 1510001035WL014854 Thippeswamy R 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448494 THIPPESWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-035-001/53
(HIREHALLI) 		1510001035NRG24280720230377941 28/07/2023 Obaiah 1510001035WL014854 Obaiah 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448774 OBAIAH G PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-035-001/53
(HIREHALLI) 		1510001035NRG24280720230377942 28/07/2023 Obamma 1510001035WL014854 Obamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448563 OBAMMA WO GURANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-035-001/55
(HIREHALLI) 		1510001035NRG24280720230378024 28/07/2023 N Guruswamy 1510001035WL014856 N Guruswamy 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448391 N GURUSWAMY CANARA BANK(508532)
68 CHALLAKERE KN-10-001-035-001/55
(HIREHALLI) 		1510001035NRG24280720230378023 28/07/2023 N Manjunatha 1510001035WL014856 N Manjunatha 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448800 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-035-001/55
(HIREHALLI) 		1510001035NRG24280720230378022 28/07/2023 Palamma 1510001035WL014856 Palamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448725 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-035-001/56
(HIREHALLI) 		1510001035NRG24280720230378026 28/07/2023 K M Shivaraja 1510001035WL014856 K M Shivaraja 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448393 SHIVARAJ K M SO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-035-001/56
(HIREHALLI) 		1510001035NRG24280720230378027 28/07/2023 Lolamma 1510001035WL014856 Lolamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448674 LOLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-035-001/56
(HIREHALLI) 		1510001035NRG24280720230378025 28/07/2023 Maranna 1510001035WL014856 Maranna 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448392 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-035-001/59
(HIREHALLI) 		1510001035NRG24280720230377943 28/07/2023 G.Manjanna 1510001035WL014854 G.Manjanna 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448604 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-035-001/59
(HIREHALLI) 		1510001035NRG24280720230377944 28/07/2023 Thippamma 1510001035WL014854 Thippamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448475 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-035-001/60
(HIREHALLI) 		1510001035NRG24280720230378028 28/07/2023 Mallikarjuna 1510001035WL014856 Mallikarjuna 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448371 MALLIKARJUNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-035-001/72
(HIREHALLI) 		1510001035NRG24280720230377946 28/07/2023 Obamma 1510001035WL014854 Obamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448425 OBAMMA WO SANNA PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-035-001/72
(HIREHALLI) 		1510001035NRG24280720230377945 28/07/2023 Sanna Palaiah 1510001035WL014854 Sanna Palaiah 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448300 SANNA PALIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-035-001/74
(HIREHALLI) 		1510001035NRG24280720230378029 28/07/2023 H N Rajanna 1510001035WL014856 H N Rajanna 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448726 RAJANNA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-035-001/74
(HIREHALLI) 		1510001035NRG24280720230378031 28/07/2023 Katamma 1510001035WL014856 Katamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448303 KATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-035-001/74
(HIREHALLI) 		1510001035NRG24280720230378030 28/07/2023 Papamma 1510001035WL014856 Papamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448707 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-035-001/77
(HIREHALLI) 		1510001035NRG24280720230378033 28/07/2023 Bhagyamma 1510001035WL014856 Bhagyamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448567 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-035-001/77
(HIREHALLI) 		1510001035NRG24280720230378032 28/07/2023 N Suraiah 1510001035WL014856 N Suraiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448775 SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-035-001/84
(HIREHALLI) 		1510001035NRG24280720230377947 28/07/2023 Mallaiah 1510001035WL014854 Mallaiah 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448301 MAIIAIH SO HUCHCHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-035-001/87
(HIREHALLI) 		1510001035NRG24280720230378034 28/07/2023 Marakka 1510001035WL014856 Marakka 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448570 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-035-001/89
(HIREHALLI) 		1510001035NRG24280720230377949 28/07/2023 Eshwarappa 1510001035WL014854 Eshwarappa 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448794 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-035-001/89
(HIREHALLI) 		1510001035NRG24280720230377948 28/07/2023 Pavrathamma 1510001035WL014854 Pavrathamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448395 PARVATHAMMA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-035-001/9
(HIREHALLI) 		1510001035NRG24280720230377950 28/07/2023 Nagarathnamma 1510001035WL014854 Nagarathnamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448844 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-035-001/90
(HIREHALLI) 		1510001035NRG24280720230377951 28/07/2023 Manjamma 1510001035WL014854 Manjamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448573 MANJAMMA . KOTAK MAHINDRA BANK LTD(607420)
89 CHALLAKERE KN-10-001-035-003/100
(HIREHALLI) 		1510001035NRG24280720230377601 28/07/2023 Channakka 1510001035WL014848 Channakka 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448381 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-035-003/100
(HIREHALLI) 		1510001035NRG24280720230377602 28/07/2023 Shivakumar 1510001035WL014848 Shivakumar 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448769 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-035-003/101
(HIREHALLI) 		1510001035NRG24280720230377959 28/07/2023 Palamma 1510001035WL014855 Palamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448227 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-035-003/101
(HIREHALLI) 		1510001035NRG24280720230377960 28/07/2023 Rajamma 1510001035WL014855 Rajamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448672 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-035-003/101
(HIREHALLI) 		1510001035NRG24280720230377958 28/07/2023 Sanna Appaiah 1510001035WL014855 Sanna Appaiah 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448287 SANNAAPPAYYA SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-035-003/103
(HIREHALLI) 		1510001035NRG24280720230377961 28/07/2023 D.Rajanna 1510001035WL014855 D.Rajanna 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448320 RAJANNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-035-003/103
(HIREHALLI) 		1510001035NRG24280720230377962 28/07/2023 Rathnamma 1510001035WL014855 Rathnamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448283 RATHNAMMA B G PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-035-003/106
(HIREHALLI) 		1510001035NRG24280720230376781 28/07/2023 Suraiah 1510001035WL014835 Suraiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448848 KALLENAHALLY SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-035-003/108
(HIREHALLI) 		1510001035NRG24280720230377965 28/07/2023 Devakka 1510001035WL014855 Devakka 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448743 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-035-003/108
(HIREHALLI) 		1510001035NRG24280720230377966 28/07/2023 PALAIAH 1510001035WL014855 PALAIAH 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448204 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-035-003/108
(HIREHALLI) 		1510001035NRG24280720230377964 28/07/2023 Palaiah 1510001035WL014855 Palaiah 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448798 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-035-003/109
(HIREHALLI) 		1510001035NRG24280720230377604 28/07/2023 Manjamma 1510001035WL014848 Manjamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448285 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-035-003/109
(HIREHALLI) 		1510001035NRG24280720230377603 28/07/2023 Thippesawmy 1510001035WL014848 Thippesawmy 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448598 THIPPESWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-035-003/11
(HIREHALLI) 		1510001035NRG24280720230377967 28/07/2023 Pushpavathi p 1510001035WL014855 Pushpavathi p 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448487 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-035-003/114
(HIREHALLI) 		1510001035NRG24280720230377969 28/07/2023 Obaswamy B 1510001035WL014855 Obaswamy B 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448313 OBASWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-035-003/114
(HIREHALLI) 		1510001035NRG24280720230377968 28/07/2023 Palamma 1510001035WL014855 Palamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448765 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-035-003/120
(HIREHALLI) 		1510001035NRG24280720230376782 28/07/2023 T RAJA 1510001035WL014835 T RAJA 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448544 RAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-035-003/120
(HIREHALLI) 		1510001035NRG24280720230376783 28/07/2023 Thejamma 1510001035WL014835 Thejamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448288 THEJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-035-003/121
(HIREHALLI) 		1510001035NRG24280720230376784 28/07/2023 Eramma 1510001035WL014835 Eramma 00652 PKGB0010642 870 870 Processed 25/08/2023 4837448849 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-035-003/124
(HIREHALLI) 		1510001035NRG24280720230377605 28/07/2023 Jayanna 1510001035WL014848 Jayanna 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448566 JAYANNA SO G S BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-035-003/124
(HIREHALLI) 		1510001035NRG24280720230377606 28/07/2023 Palamma 1510001035WL014848 Palamma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448284 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-035-003/126
(HIREHALLI) 		1510001035NRG24280720230377745 28/07/2023 Obamma 1510001035WL014851 Obamma 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448234 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-035-003/126
(HIREHALLI) 		1510001035NRG24280720230377744 28/07/2023 Thippeswamy 1510001035WL014851 Thippeswamy 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448723 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-035-003/129
(HIREHALLI) 		1510001035NRG24280720230377970 28/07/2023 Basamma 1510001035WL014855 Basamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448731 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-035-003/129
(HIREHALLI) 		1510001035NRG24280720230377971 28/07/2023 Basamma 1510001035WL014855 Basamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448761 SURESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-035-003/131
(HIREHALLI) 		1510001035NRG24280720230377608 28/07/2023 Gethamma 1510001035WL014848 Gethamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448429 GEETHAMMA DO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-035-003/131
(HIREHALLI) 		1510001035NRG24280720230377607 28/07/2023 THIPPESWAMY 1510001035WL014848 THIPPESWAMY 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448719 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-035-003/132
(HIREHALLI) 		1510001035NRG24280720230377953 28/07/2023 R.Sudhamma 1510001035WL014854 R.Sudhamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448477 R SUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-035-003/134
(HIREHALLI) 		1510001035NRG24280720230376785 28/07/2023 Gangamma 1510001035WL014835 Gangamma 00652 PKGB0010642 580 580 Processed 25/08/2023 4837448831 GANGAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-035-003/134
(HIREHALLI) 		1510001035NRG24280720230376786 28/07/2023 SIKARAIAH 1510001035WL014835 SIKARAIAH 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448484 SIKRAIAH SO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-035-003/143
(HIREHALLI) 		1510001035NRG24280720230377747 28/07/2023 Sujatha 1510001035WL014851 Sujatha 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448305 SUJATHA C GENERAL POST OFFICE(607245)
120 CHALLAKERE KN-10-001-035-003/153
(HIREHALLI) 		1510001035NRG24280720230377973 28/07/2023 Obamma 1510001035WL014855 Obamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448728 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-035-003/153
(HIREHALLI) 		1510001035NRG24280720230377972 28/07/2023 Sanna Obaiah 1510001035WL014855 Sanna Obaiah 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448548 SANNA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-035-003/154
(HIREHALLI) 		1510001035NRG24280720230377610 28/07/2023 Bhagyamma 1510001035WL014848 Bhagyamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448306 BHAGYAMMA GENERAL POST OFFICE(607245)
123 CHALLAKERE KN-10-001-035-003/154
(HIREHALLI) 		1510001035NRG24280720230377609 28/07/2023 Chandranna 1510001035WL014848 Chandranna 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448784 CHANDRANNA FEDERAL BANK(607165)
124 CHALLAKERE KN-10-001-035-003/155
(HIREHALLI) 		1510001035NRG24280720230377974 28/07/2023 Nagaraj 1510001035WL014855 Nagaraj 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448304 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHALLAKERE KN-10-001-035-003/155
(HIREHALLI) 		1510001035NRG24280720230377975 28/07/2023 Pashpsvathi 1510001035WL014855 Pashpsvathi 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448729 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHALLAKERE KN-10-001-035-003/160
(HIREHALLI) 		1510001035NRG24280720230377976 28/07/2023 Palaiah 1510001035WL014855 Palaiah 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448298 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHALLAKERE KN-10-001-035-003/160
(HIREHALLI) 		1510001035NRG24280720230377977 28/07/2023 Shanthamma 1510001035WL014855 Shanthamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448361 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHALLAKERE KN-10-001-035-003/168
(HIREHALLI) 		1510001035NRG24280720230377611 28/07/2023 keshava M 1510001035WL014848 keshava M 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448290 M KESHWA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHALLAKERE KN-10-001-035-003/168
(HIREHALLI) 		1510001035NRG24280720230377612 28/07/2023 Roojamma 1510001035WL014848 Roojamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448286 ROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHALLAKERE KN-10-001-035-003/169
(HIREHALLI) 		1510001035NRG24280720230377614 28/07/2023 Lakshmamma 1510001035WL014848 Lakshmamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448622 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHALLAKERE KN-10-001-035-003/169
(HIREHALLI) 		1510001035NRG24280720230377613 28/07/2023 Obaiah 1510001035WL014848 Obaiah 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448486 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHALLAKERE KN-10-001-035-003/172
(HIREHALLI) 		1510001035NRG24280720230376787 28/07/2023 Obamma 1510001035WL014835 Obamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448469 OBAMMA WO PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHALLAKERE KN-10-001-035-003/173
(HIREHALLI) 		1510001035NRG24280720230376788 28/07/2023 Sajjala Boraiah 1510001035WL014835 Sajjala Boraiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448434 SAJJALA BORAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHALLAKERE KN-10-001-035-003/180
(HIREHALLI) 		1510001035NRG24280720230377627 28/07/2023 D Thippeswamy 1510001035WL014849 D Thippeswamy 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448754 THIPPESWAMY D SO DODDOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
135 CHALLAKERE KN-10-001-035-003/180
(HIREHALLI) 		1510001035NRG24280720230377628 28/07/2023 G O Lakshmi 1510001035WL014849 G O Lakshmi 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448439 G O LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHALLAKERE KN-10-001-035-003/186
(HIREHALLI) 		1510001035NRG24280720230377615 28/07/2023 palakka 1510001035WL014848 palakka 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448770 PALAKKA WO HAMPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 CHALLAKERE KN-10-001-035-003/189
(HIREHALLI) 		1510001035NRG24280720230376789 28/07/2023 Shilpamma P 1510001035WL014835 Shilpamma P 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448685 SHILPAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
138 CHALLAKERE KN-10-001-035-003/190
(HIREHALLI) 		1510001035NRG24280720230376790 28/07/2023 Shilpamma 1510001035WL014835 Shilpamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448668 SHILPAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
139 CHALLAKERE KN-10-001-035-003/191
(HIREHALLI) 		1510001035NRG24280720230376793 28/07/2023 Shilpa H 1510001035WL014835 Shilpa H 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448649 SHILPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHALLAKERE KN-10-001-035-003/191
(HIREHALLI) 		1510001035NRG24280720230376792 28/07/2023 Venkates P 1510001035WL014835 Venkates P 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448645 VENKATESH P PRAGATHI KRISHNA GRAMIN BANK (607389)
141 CHALLAKERE KN-10-001-035-003/194
(HIREHALLI) 		1510001035NRG24280720230377979 28/07/2023 Jnanamma 1510001035WL014855 Jnanamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448536 GNANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHALLAKERE KN-10-001-035-003/194
(HIREHALLI) 		1510001035NRG24280720230377980 28/07/2023 Obaiah 1510001035WL014855 Obaiah 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448651 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHALLAKERE KN-10-001-035-003/195
(HIREHALLI) 		1510001035NRG24280720230376795 28/07/2023 Gouramma B 1510001035WL014835 Gouramma B 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448495 GOWRAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHALLAKERE KN-10-001-035-003/197
(HIREHALLI) 		1510001035NRG24280720230377616 28/07/2023 Boresha T 1510001035WL014848 Boresha T 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448695 BORESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
145 CHALLAKERE KN-10-001-035-003/197
(HIREHALLI) 		1510001035NRG24280720230377617 28/07/2023 Vidhasree B 1510001035WL014848 Vidhasree B 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448693 VIDYASREE B PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHALLAKERE KN-10-001-035-003/2
(HIREHALLI) 		1510001035NRG24280720230376797 28/07/2023 Dhanujaya 1510001035WL014835 Dhanujaya 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448772 T DHANUNJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 CHALLAKERE KN-10-001-035-003/2
(HIREHALLI) 		1510001035NRG24280720230376796 28/07/2023 M.Jayamma 1510001035WL014835 M.Jayamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448819 JAYAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
148 CHALLAKERE KN-10-001-035-003/22
(HIREHALLI) 		1510001035NRG24280720230376798 28/07/2023 Kampalli 1510001035WL014835 Kampalli 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448840 KAMPALLI O KOTAK MAHINDRA BANK LTD(607420)
149 CHALLAKERE KN-10-001-035-003/22
(HIREHALLI) 		1510001035NRG24280720230376799 28/07/2023 Nalajeruvamma 1510001035WL014835 Nalajeruvamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448746 NALAJARUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHALLAKERE KN-10-001-035-003/25
(HIREHALLI) 		1510001035NRG24280720230376800 28/07/2023 Gajeendra 1510001035WL014835 Gajeendra 00652 PKGB0010642 1160 1160 Processed 25/08/2023 4837448335 GAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHALLAKERE KN-10-001-035-003/25
(HIREHALLI) 		1510001035NRG24280720230377618 28/07/2023 Gundanna 1510001035WL014848 Gundanna 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448277 GUNDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHALLAKERE KN-10-001-035-003/25
(HIREHALLI) 		1510001035NRG24280720230376801 28/07/2023 Nagamma 1510001035WL014835 Nagamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448334 NAGAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHALLAKERE KN-10-001-035-003/26
(HIREHALLI) 		1510001035NRG24280720230376802 28/07/2023 Boraiah 1510001035WL014835 Boraiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448307 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHALLAKERE KN-10-001-035-003/26
(HIREHALLI) 		1510001035NRG24280720230376803 28/07/2023 Suramma 1510001035WL014835 Suramma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448600 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 CHALLAKERE KN-10-001-035-003/27
(HIREHALLI) 		1510001035NRG24280720230377983 28/07/2023 Boramma 1510001035WL014855 Boramma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448545 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 CHALLAKERE KN-10-001-035-003/27
(HIREHALLI) 		1510001035NRG24280720230377982 28/07/2023 Mallamma 1510001035WL014855 Mallamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448297 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 CHALLAKERE KN-10-001-035-003/27
(HIREHALLI) 		1510001035NRG24280720230377981 28/07/2023 O.Thippesawmy 1510001035WL014855 O.Thippesawmy 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448279 THIPPESWAMY O PRAGATHI KRISHNA GRAMIN BANK (607389)
158 CHALLAKERE KN-10-001-035-003/39
(HIREHALLI) 		1510001035NRG24280720230377985 28/07/2023 K Jagaluraiah 1510001035WL014855 K Jagaluraiah 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448282 JAGALURAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
159 CHALLAKERE KN-10-001-035-003/39
(HIREHALLI) 		1510001035NRG24280720230377984 28/07/2023 Obamma 1510001035WL014855 Obamma 00652 PKGB0010642 900 900 Processed 25/08/2023 4837448207 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 CHALLAKERE KN-10-001-035-003/39
(HIREHALLI) 		1510001035NRG24280720230377986 28/07/2023 Shanthamma P 1510001035WL014855 Shanthamma P 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448638 SHANTHAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
161 CHALLAKERE KN-10-001-035-003/43
(HIREHALLI) 		1510001035NRG24280720230377788 28/07/2023 Palaiah 1510001035WL014852 Palaiah 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448318 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
162 CHALLAKERE KN-10-001-035-003/43
(HIREHALLI) 		1510001035NRG24280720230376804 28/07/2023 Srusti P 1510001035WL014835 Srusti P 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448523 SRUSHTIP PRAGATHI KRISHNA GRAMIN BANK (607389)
163 CHALLAKERE KN-10-001-035-003/44
(HIREHALLI) 		1510001035NRG24280720230377619 28/07/2023 Suresha 1510001035WL014848 Suresha 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448281 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 CHALLAKERE KN-10-001-035-003/45
(HIREHALLI) 		1510001035NRG24280720230377988 28/07/2023 Jhothamma 1510001035WL014855 Jhothamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448639 JYOTHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 CHALLAKERE KN-10-001-035-003/45
(HIREHALLI) 		1510001035NRG24280720230377987 28/07/2023 T.Chandranna 1510001035WL014855 T.Chandranna 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448314 CHANDRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
166 CHALLAKERE KN-10-001-035-003/47
(HIREHALLI) 		1510001035NRG24280720230377620 28/07/2023 M.Rudrappa 1510001035WL014848 M.Rudrappa 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448825 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 CHALLAKERE KN-10-001-035-003/47
(HIREHALLI) 		1510001035NRG24280720230377621 28/07/2023 Manthamma 1510001035WL014848 Manthamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448201 MANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 CHALLAKERE KN-10-001-035-003/51
(HIREHALLI) 		1510001035NRG24280720230377623 28/07/2023 K Maruthi 1510001035WL014848 K Maruthi 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448830 Maruthi K FINO PAYMENTS BANK LTD(608001)
169 CHALLAKERE KN-10-001-035-003/51
(HIREHALLI) 		1510001035NRG24280720230377622 28/07/2023 Shakramma 1510001035WL014848 Shakramma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448851 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 CHALLAKERE KN-10-001-035-003/57
(HIREHALLI) 		1510001035NRG24280720230377956 28/07/2023 Sachin K T 1510001035WL014854 Sachin K T 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448446 SACHIN K T PRAGATHI KRISHNA GRAMIN BANK (607389)
171 CHALLAKERE KN-10-001-035-003/57
(HIREHALLI) 		1510001035NRG24280720230377955 28/07/2023 T sunila 1510001035WL014854 T sunila 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448447 T SUNIL CANARA BANK(508532)
172 CHALLAKERE KN-10-001-035-003/57
(HIREHALLI) 		1510001035NRG24280720230377954 28/07/2023 Thyagaraja 1510001035WL014854 Thyagaraja 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448750 H TYAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
173 CHALLAKERE KN-10-001-035-003/69
(HIREHALLI) 		1510001035NRG24280720230377989 28/07/2023 Geethamma 1510001035WL014855 Geethamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448730 GEETHAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
174 CHALLAKERE KN-10-001-035-003/70
(HIREHALLI) 		1510001035NRG24280720230377991 28/07/2023 Obaswamy 1510001035WL014855 Obaswamy 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448480 OBASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
175 CHALLAKERE KN-10-001-035-003/70
(HIREHALLI) 		1510001035NRG24280720230377990 28/07/2023 Yashodamma 1510001035WL014855 Yashodamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448837 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 CHALLAKERE KN-10-001-035-003/71
(HIREHALLI) 		1510001035NRG24280720230376806 28/07/2023 K Vishwanatha 1510001035WL014835 K Vishwanatha 00652 PKGB0010642 1160 1160 Processed 25/08/2023 4837448664 K VISHWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 CHALLAKERE KN-10-001-035-003/71
(HIREHALLI) 		1510001035NRG24280720230376805 28/07/2023 P Vishalamma 1510001035WL014835 P Vishalamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448650 P VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 CHALLAKERE KN-10-001-035-003/72
(HIREHALLI) 		1510001035NRG24280720230377993 28/07/2023 Nagamma 1510001035WL014855 Nagamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448601 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 CHALLAKERE KN-10-001-035-003/72
(HIREHALLI) 		1510001035NRG24280720230377992 28/07/2023 Obaiah 1510001035WL014855 Obaiah 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448367 OBAIAH SO SAJJALA BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 CHALLAKERE KN-10-001-035-003/73
(HIREHALLI) 		1510001035NRG24280720230377995 28/07/2023 B T Rohith 1510001035WL014855 B T Rohith 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448669 ROHITH B T MGF THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
181 CHALLAKERE KN-10-001-035-003/82
(HIREHALLI) 		1510001035NRG24280720230376807 28/07/2023 Channamma 1510001035WL014835 Channamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448382 CHANNAMMA WO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
182 CHALLAKERE KN-10-001-035-003/82
(HIREHALLI) 		1510001035NRG24280720230376808 28/07/2023 Obaiah 1510001035WL014835 Obaiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448291 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
183 CHALLAKERE KN-10-001-035-003/83
(HIREHALLI) 		1510001035NRG24280720230376810 28/07/2023 Ramesha 1510001035WL014835 Ramesha 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448662 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 CHALLAKERE KN-10-001-035-003/83
(HIREHALLI) 		1510001035NRG24280720230376809 28/07/2023 Thippeswamy 1510001035WL014835 Thippeswamy 00652 PKGB0010642 1160 1160 Processed 25/08/2023 4837448372 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
185 CHALLAKERE KN-10-001-035-003/84
(HIREHALLI) 		1510001035NRG24280720230377624 28/07/2023 Kyasamma 1510001035WL014848 Kyasamma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448718 KYASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 CHALLAKERE KN-10-001-035-003/84
(HIREHALLI) 		1510001035NRG24280720230377625 28/07/2023 T Jyothi 1510001035WL014848 T Jyothi 00652 PKGB0010642 1200 1200 Rejected 25/08/2023 4837448575 Account closed
187 CHALLAKERE KN-10-001-035-003/87
(HIREHALLI) 		1510001035NRG24280720230377996 28/07/2023 B.Mahanthesha 1510001035WL014855 B.Mahanthesha 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448374 MAHANTHESHA B SO BAVAIAH ALIAS BORAIA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 CHALLAKERE KN-10-001-035-003/90
(HIREHALLI) 		1510001035NRG24280720230376812 28/07/2023 Papamma 1510001035WL014835 Papamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448479 PAPAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
189 CHALLAKERE KN-10-001-035-003/90
(HIREHALLI) 		1510001035NRG24280720230376811 28/07/2023 Thippesawmy 1510001035WL014835 Thippesawmy 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448209 B THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
190 CHALLAKERE KN-10-001-035-003/92
(HIREHALLI) 		1510001035NRG24280720230376813 28/07/2023 M.Earaiah 1510001035WL014835 M.Earaiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448379 M ERAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
191 CHALLAKERE KN-10-001-035-003/93
(HIREHALLI) 		1510001035NRG24280720230376815 28/07/2023 Mahantesh 1510001035WL014835 Mahantesh 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448289 MAHANTHESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
192 CHALLAKERE KN-10-001-035-003/93
(HIREHALLI) 		1510001035NRG24280720230376814 28/07/2023 Thippamma 1510001035WL014835 Thippamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448373 THIPPAMMA WO KATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
193 CHALLAKERE KN-10-001-035-003/94
(HIREHALLI) 		1510001035NRG24280720230376816 28/07/2023 Papamma 1510001035WL014835 Papamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448760 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 CHALLAKERE KN-10-001-035-003/97
(HIREHALLI) 		1510001035NRG24280720230377957 28/07/2023 H.Thippesawy 1510001035WL014854 H.Thippesawy 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448478 THIPPESWAMY H SO P V HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 CHALLAKERE KN-10-001-035-003/98
(HIREHALLI) 		1510001035NRG24280720230376817 28/07/2023 Chandranna 1510001035WL014835 Chandranna 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448423 CHANDRANNA SO BUDAKKALA BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
196 CHALLAKERE KN-10-001-035-003/99
(HIREHALLI) 		1510001035NRG24280720230377626 28/07/2023 Thippesawmy 1510001035WL014848 Thippesawmy 00652 PKGB0010642 600 600 Processed 25/08/2023 4837448833 THIPPWESWAMY O PRAGATHI KRISHNA GRAMIN BANK (607389)
197 CHALLAKERE KN-10-001-035-004/101
(HIREHALLI) 		1510001035NRG24280720230377789 28/07/2023 S Thippeswamy 1510001035WL014852 S Thippeswamy 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448407 THIPPESWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
198 CHALLAKERE KN-10-001-035-004/117
(HIREHALLI) 		1510001035NRG24280720230377749 28/07/2023 Hanumakka 1510001035WL014851 Hanumakka 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448440 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 CHALLAKERE KN-10-001-035-004/117
(HIREHALLI) 		1510001035NRG24280720230377748 28/07/2023 Obaiah 1510001035WL014851 Obaiah 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448839 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
200 CHALLAKERE KN-10-001-035-004/119
(HIREHALLI) 		1510001035NRG24280720230377629 28/07/2023 Palamma 1510001035WL014849 Palamma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448323 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 CHALLAKERE KN-10-001-035-004/12
(HIREHALLI) 		1510001035NRG24280720230377750 28/07/2023 Marakka 1510001035WL014851 Marakka 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448214 MARAKKA CANARA BANK(508532)
202 CHALLAKERE KN-10-001-035-004/121
(HIREHALLI) 		1510001035NRG24280720230377791 28/07/2023 Kadale Mallaiah 1510001035WL014852 Kadale Mallaiah 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448788 Mr. KADELE MALLAIAH . S/O PALAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
203 CHALLAKERE KN-10-001-035-004/121
(HIREHALLI) 		1510001035NRG24280720230377790 28/07/2023 Sanna Obamma 1510001035WL014852 Sanna Obamma 00652 PKGB0010642 1620 1620 Rejected 25/08/2023 4837448790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 CHALLAKERE KN-10-001-035-004/127
(HIREHALLI) 		1510001035NRG24280720230377793 28/07/2023 Mahesh 1510001035WL014852 Mahesh 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448482 MAHESH S C PRAGATHI KRISHNA GRAMIN BANK (607389)
205 CHALLAKERE KN-10-001-035-004/127
(HIREHALLI) 		1510001035NRG24280720230377792 28/07/2023 Mallamma 1510001035WL014852 Mallamma 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448823 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 CHALLAKERE KN-10-001-035-004/129
(HIREHALLI) 		1510001035NRG24280720230377632 28/07/2023 Obamma 1510001035WL014849 Obamma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448579 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 CHALLAKERE KN-10-001-035-004/129
(HIREHALLI) 		1510001035NRG24280720230377631 28/07/2023 Palaiah 1510001035WL014849 Palaiah 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448805 PALAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
208 CHALLAKERE KN-10-001-035-004/129
(HIREHALLI) 		1510001035NRG24280720230377630 28/07/2023 Papamma 1510001035WL014849 Papamma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448827 PAPAMMA WO S P MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
209 CHALLAKERE KN-10-001-035-004/133
(HIREHALLI) 		1510001035NRG24280720230377634 28/07/2023 Ajjaiah 1510001035WL014849 Ajjaiah 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448444 AJJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 CHALLAKERE KN-10-001-035-004/133
(HIREHALLI) 		1510001035NRG24280720230377633 28/07/2023 Papamma 1510001035WL014849 Papamma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448324 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 CHALLAKERE KN-10-001-035-004/136
(HIREHALLI) 		1510001035NRG24280720230377635 28/07/2023 Basamma 1510001035WL014849 Basamma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448326 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 CHALLAKERE KN-10-001-035-004/141
(HIREHALLI) 		1510001035NRG24280720230377794 28/07/2023 Karu Boraiah 1510001035WL014852 Karu Boraiah 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448791 KORA BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
213 CHALLAKERE KN-10-001-035-004/142
(HIREHALLI) 		1510001035NRG24280720230377751 28/07/2023 Boramma 1510001035WL014851 Boramma 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448325 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 CHALLAKERE KN-10-001-035-004/142
(HIREHALLI) 		1510001035NRG24280720230377752 28/07/2023 Gangamma 1510001035WL014851 Gangamma 00652 PKGB0010642 1120 1120 Processed 25/08/2023 4837448640 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 CHALLAKERE KN-10-001-035-004/151
(HIREHALLI) 		1510001035NRG24280720230377636 28/07/2023 Suraiah 1510001035WL014849 Suraiah 00652 PKGB0010642 570 570 Processed 25/08/2023 4837448328 SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
216 CHALLAKERE KN-10-001-035-004/153
(HIREHALLI) 		1510001035NRG24280720230377753 28/07/2023 Boraiah 1510001035WL014851 Boraiah 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448292 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
217 CHALLAKERE KN-10-001-035-004/156
(HIREHALLI) 		1510001035NRG24280720230377795 28/07/2023 Mahesh 1510001035WL014852 Mahesh 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448278 MAHESHA S O PRAGATHI KRISHNA GRAMIN BANK (607389)
218 CHALLAKERE KN-10-001-035-004/156
(HIREHALLI) 		1510001035NRG24280720230377796 28/07/2023 vijay kumar 1510001035WL014852 vijay kumar 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448233 VIJAY KUMAR Y O PRAGATHI KRISHNA GRAMIN BANK (607389)
219 CHALLAKERE KN-10-001-035-004/158
(HIREHALLI) 		1510001035NRG24280720230377754 28/07/2023 Lakshmi 1510001035WL014851 Lakshmi 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448588 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 CHALLAKERE KN-10-001-035-004/162
(HIREHALLI) 		1510001035NRG24280720230377755 28/07/2023 S.Ravi 1510001035WL014851 S.Ravi 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448330 RAVI S PRAGATHI KRISHNA GRAMIN BANK (607389)
221 CHALLAKERE KN-10-001-035-004/168
(HIREHALLI) 		1510001035NRG24280720230377798 28/07/2023 Basamma 1510001035WL014852 Basamma 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448490 BASAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
222 CHALLAKERE KN-10-001-035-004/168
(HIREHALLI) 		1510001035NRG24280720230377797 28/07/2023 Boraiah 1510001035WL014852 Boraiah 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448430 S BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
223 CHALLAKERE KN-10-001-035-004/172
(HIREHALLI) 		1510001035NRG24280720230377801 28/07/2023 Lakshmi 1510001035WL014852 Lakshmi 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448671 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 CHALLAKERE KN-10-001-035-004/172
(HIREHALLI) 		1510001035NRG24280720230377799 28/07/2023 Thippamma 1510001035WL014852 Thippamma 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448332 THIPPAMMA WO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
225 CHALLAKERE KN-10-001-035-004/172
(HIREHALLI) 		1510001035NRG24280720230377800 28/07/2023 Thippeswamy 1510001035WL014852 Thippeswamy 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448702 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
226 CHALLAKERE KN-10-001-035-004/180
(HIREHALLI) 		1510001035NRG24280720230377639 28/07/2023 Manjamma 1510001035WL014849 Manjamma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448771 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 CHALLAKERE KN-10-001-035-004/180
(HIREHALLI) 		1510001035NRG24280720230377638 28/07/2023 Papanna 1510001035WL014849 Papanna 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448593 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 CHALLAKERE KN-10-001-035-004/188
(HIREHALLI) 		1510001035NRG24280720230377758 28/07/2023 Suramma 1510001035WL014851 Suramma 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448385 SURAMMA WO MANDI SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
229 CHALLAKERE KN-10-001-035-004/199
(HIREHALLI) 		1510001035NRG24280720230377641 28/07/2023 Boramma 1510001035WL014849 Boramma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448243 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 CHALLAKERE KN-10-001-035-004/199
(HIREHALLI) 		1510001035NRG24280720230377640 28/07/2023 Sanna Hampanna 1510001035WL014849 Sanna Hampanna 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448380 SANNA HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 CHALLAKERE KN-10-001-035-004/20
(HIREHALLI) 		1510001035NRG24280720230377802 28/07/2023 Obamma 1510001035WL014852 Obamma 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448843 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 CHALLAKERE KN-10-001-035-004/203
(HIREHALLI) 		1510001035NRG24280720230377642 28/07/2023 Basamma 1510001035WL014849 Basamma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448375 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 CHALLAKERE KN-10-001-035-004/209
(HIREHALLI) 		1510001035NRG24280720230377645 28/07/2023 Boraswamy O 1510001035WL014849 Boraswamy O 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448752 BORA SWAMY O PRAGATHI KRISHNA GRAMIN BANK (607389)
234 CHALLAKERE KN-10-001-035-004/209
(HIREHALLI) 		1510001035NRG24280720230377644 28/07/2023 Obamma 1510001035WL014849 Obamma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448387 OBAMMA O KOTAK MAHINDRA BANK LTD(607420)
235 CHALLAKERE KN-10-001-035-004/213
(HIREHALLI) 		1510001035NRG24280720230376818 28/07/2023 K.P.Papanna 1510001035WL014835 K.P.Papanna 00652 PKGB0010642 580 580 Processed 25/08/2023 4837448834 PAPANNA K P SO KUDLIGE PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
236 CHALLAKERE KN-10-001-035-004/214
(HIREHALLI) 		1510001035NRG24280720230377760 28/07/2023 Didlli Boraiah 1510001035WL014851 Didlli Boraiah 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448322 BORAIAH C PRAGATHI KRISHNA GRAMIN BANK (607389)
237 CHALLAKERE KN-10-001-035-004/214
(HIREHALLI) 		1510001035NRG24280720230377759 28/07/2023 Nalajaruvamma 1510001035WL014851 Nalajaruvamma 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448386 NALAJARUVAMMA WO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
238 CHALLAKERE KN-10-001-035-004/216
(HIREHALLI) 		1510001035NRG24280720230377646 28/07/2023 S.Mahesha 1510001035WL014849 S.Mahesha 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448232 MAHESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
239 CHALLAKERE KN-10-001-035-004/217
(HIREHALLI) 		1510001035NRG24280720230377804 28/07/2023 B.Basavaraja 1510001035WL014852 B.Basavaraja 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448376 BASAVARAJA B SO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
240 CHALLAKERE KN-10-001-035-004/217
(HIREHALLI) 		1510001035NRG24280720230377805 28/07/2023 Sushilamma 1510001035WL014852 Sushilamma 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448338 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 CHALLAKERE KN-10-001-035-004/218
(HIREHALLI) 		1510001035NRG24280720230377648 28/07/2023 B Gowramma 1510001035WL014849 B Gowramma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448241 GOWRAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
242 CHALLAKERE KN-10-001-035-004/218
(HIREHALLI) 		1510001035NRG24280720230377647 28/07/2023 Maranna 1510001035WL014849 Maranna 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448711 MARANNA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
243 CHALLAKERE KN-10-001-035-004/22
(HIREHALLI) 		1510001035NRG24280720230377807 28/07/2023 J Obanna 1510001035WL014852 J Obanna 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448659 J OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 CHALLAKERE KN-10-001-035-004/22
(HIREHALLI) 		1510001035NRG24280720230377806 28/07/2023 Marakka 1510001035WL014852 Marakka 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448265 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 CHALLAKERE KN-10-001-035-004/23
(HIREHALLI) 		1510001035NRG24280720230377761 28/07/2023 Obaiah 1510001035WL014851 Obaiah 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448267 Mr. OBAIAH . s/o NALLOBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
246 CHALLAKERE KN-10-001-035-004/237
(HIREHALLI) 		1510001035NRG24280720230377650 28/07/2023 Boramma 1510001035WL014849 Boramma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448443 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 CHALLAKERE KN-10-001-035-004/237
(HIREHALLI) 		1510001035NRG24280720230377649 28/07/2023 Obaswamy G O 1510001035WL014849 Obaswamy G O 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448666 OBASWAMY G O PRAGATHI KRISHNA GRAMIN BANK (607389)
248 CHALLAKERE KN-10-001-035-004/238
(HIREHALLI) 		1510001035NRG24280720230377653 28/07/2023 B Ranjitha 1510001035WL014849 B Ranjitha 00652 PKGB0010642 570 570 Processed 25/08/2023 4837448644 B RANJITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 CHALLAKERE KN-10-001-035-004/238
(HIREHALLI) 		1510001035NRG24280720230377651 28/07/2023 Boraiah 1510001035WL014849 Boraiah 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448237 BORAIAH SO KUNTU BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
250 CHALLAKERE KN-10-001-035-004/238
(HIREHALLI) 		1510001035NRG24280720230377652 28/07/2023 Papamma 1510001035WL014849 Papamma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448239 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 CHALLAKERE KN-10-001-035-004/249
(HIREHALLI) 		1510001035NRG24280720230377808 28/07/2023 D Obaiah 1510001035WL014852 D Obaiah 00652 PKGB0010642 1080 1080 Processed 25/08/2023 4837448199 OBAIAHD PRAGATHI KRISHNA GRAMIN BANK (607389)
252 CHALLAKERE KN-10-001-035-004/249
(HIREHALLI) 		1510001035NRG24280720230377809 28/07/2023 O Chandrashekhara 1510001035WL014852 O Chandrashekhara 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448655 CHANDRASHEKHARA O CANARA BANK(508532)
253 CHALLAKERE KN-10-001-035-004/258
(HIREHALLI) 		1510001035NRG24280720230377762 28/07/2023 Lakshmi 1510001035WL014851 Lakshmi 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448235 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 CHALLAKERE KN-10-001-035-004/258
(HIREHALLI) 		1510001035NRG24280720230377763 28/07/2023 Obajja 1510001035WL014851 Obajja 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448648 OBAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 CHALLAKERE KN-10-001-035-004/26
(HIREHALLI) 		1510001035NRG24280720230377655 28/07/2023 Boramma 1510001035WL014849 Boramma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448238 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 CHALLAKERE KN-10-001-035-004/26
(HIREHALLI) 		1510001035NRG24280720230377654 28/07/2023 G B Obaiah 1510001035WL014849 G B Obaiah 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448240 OBAIAH G B PRAGATHI KRISHNA GRAMIN BANK (607389)
257 CHALLAKERE KN-10-001-035-004/26
(HIREHALLI) 		1510001035NRG24280720230377656 28/07/2023 Ramesh O 1510001035WL014849 Ramesh O 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448656 RAMESHA O CANARA BANK(508532)
258 CHALLAKERE KN-10-001-035-004/275
(HIREHALLI) 		1510001035NRG24280720230377658 28/07/2023 Daddamma 1510001035WL014849 Daddamma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448582 DADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 CHALLAKERE KN-10-001-035-004/275
(HIREHALLI) 		1510001035NRG24280720230377659 28/07/2023 G Obanayaka 1510001035WL014849 G Obanayaka 00652 PKGB0010642 570 570 Processed 25/08/2023 4837448631 OBANAYAKA O PRAGATHI KRISHNA GRAMIN BANK (607389)
260 CHALLAKERE KN-10-001-035-004/275
(HIREHALLI) 		1510001035NRG24280720230377657 28/07/2023 G Obaiah 1510001035WL014849 G Obaiah 00652 PKGB0010642 570 570 Processed 25/08/2023 4837448208 OBAIAHG RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
261 CHALLAKERE KN-10-001-035-004/276
(HIREHALLI) 		1510001035NRG24280720230377810 28/07/2023 Mahesh 1510001035WL014852 Mahesh 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448236 MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 CHALLAKERE KN-10-001-035-004/276
(HIREHALLI) 		1510001035NRG24280720230377811 28/07/2023 PAPAMMA 1510001035WL014852 PAPAMMA 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448792 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 CHALLAKERE KN-10-001-035-004/278
(HIREHALLI) 		1510001035NRG24280720230377765 28/07/2023 SB Obaiah 1510001035WL014851 SB Obaiah 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448787 OBAIAH S B PRAGATHI KRISHNA GRAMIN BANK (607389)
264 CHALLAKERE KN-10-001-035-004/278
(HIREHALLI) 		1510001035NRG24280720230377766 28/07/2023 SHARADAMMA 1510001035WL014851 SHARADAMMA 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448786 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 CHALLAKERE KN-10-001-035-004/28
(HIREHALLI) 		1510001035NRG24280720230377812 28/07/2023 Daddaiah 1510001035WL014852 Daddaiah 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448205 DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
266 CHALLAKERE KN-10-001-035-004/28
(HIREHALLI) 		1510001035NRG24280720230377813 28/07/2023 Neelamma 1510001035WL014852 Neelamma 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448623 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 CHALLAKERE KN-10-001-035-004/280
(HIREHALLI) 		1510001035NRG24280720230377767 28/07/2023 GANGAMMA 1510001035WL014851 GANGAMMA 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448829 GANGAMMA WO MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 CHALLAKERE KN-10-001-035-004/280
(HIREHALLI) 		1510001035NRG24280720230377768 28/07/2023 Manjanna 1510001035WL014851 Manjanna 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448412 Mr. MANJANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
269 CHALLAKERE KN-10-001-035-004/29
(HIREHALLI) 		1510001035NRG24280720230377769 28/07/2023 Manjunatha S 1510001035WL014851 Manjunatha S 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448657 MANJUNATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
270 CHALLAKERE KN-10-001-035-004/298
(HIREHALLI) 		1510001035NRG24280720230377814 28/07/2023 M vijaya shanthi 1510001035WL014852 M vijaya shanthi 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448809 VIJAYASHANTHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
271 CHALLAKERE KN-10-001-035-004/298
(HIREHALLI) 		1510001035NRG24280720230377815 28/07/2023 S Nagesha 1510001035WL014852 S Nagesha 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448547 NAGESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
272 CHALLAKERE KN-10-001-035-004/304
(HIREHALLI) 		1510001035NRG24280720230377660 28/07/2023 Tayamma 1510001035WL014849 Tayamma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448437 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 CHALLAKERE KN-10-001-035-004/305
(HIREHALLI) 		1510001035NRG24280720230377816 28/07/2023 Bhagyamma 1510001035WL014852 Bhagyamma 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448634 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 CHALLAKERE KN-10-001-035-004/307
(HIREHALLI) 		1510001035NRG24280720230377662 28/07/2023 Obaswamy G B 1510001035WL014849 Obaswamy G B 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448628 OBASWAMY G B PRAGATHI KRISHNA GRAMIN BANK (607389)
275 CHALLAKERE KN-10-001-035-004/307
(HIREHALLI) 		1510001035NRG24280720230377663 28/07/2023 Padmavathi 1510001035WL014849 Padmavathi 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448627 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 CHALLAKERE KN-10-001-035-004/308
(HIREHALLI) 		1510001035NRG24280720230377665 28/07/2023 Chandrashekhara P 1510001035WL014849 Chandrashekhara P 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448629 CHANDRASHEKHARA P PRAGATHI KRISHNA GRAMIN BANK (607389)
277 CHALLAKERE KN-10-001-035-004/308
(HIREHALLI) 		1510001035NRG24280720230377664 28/07/2023 Karibasamma B 1510001035WL014849 Karibasamma B 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448641 KARIBASAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
278 CHALLAKERE KN-10-001-035-004/309
(HIREHALLI) 		1510001035NRG24280720230377998 28/07/2023 Jyothamma 1510001035WL014855 Jyothamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448652 JYOTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 CHALLAKERE KN-10-001-035-004/309
(HIREHALLI) 		1510001035NRG24280720230377997 28/07/2023 Obaiah Yane Kuntiobaiah 1510001035WL014855 Obaiah Yane Kuntiobaiah 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448670 OBAIAH YANE KONTOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
280 CHALLAKERE KN-10-001-035-004/311
(HIREHALLI) 		1510001035NRG24280720230377817 28/07/2023 B N Nallajaruvaiah 1510001035WL014852 B N Nallajaruvaiah 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448647 B N NALLA JARUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
281 CHALLAKERE KN-10-001-035-004/311
(HIREHALLI) 		1510001035NRG24280720230377818 28/07/2023 Sanna Palamma 1510001035WL014852 Sanna Palamma 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448636 SANNA PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 CHALLAKERE KN-10-001-035-004/312
(HIREHALLI) 		1510001035NRG24280720230377770 28/07/2023 Chinnaiah 1510001035WL014851 Chinnaiah 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448206 CHINNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
283 CHALLAKERE KN-10-001-035-004/312
(HIREHALLI) 		1510001035NRG24280720230377771 28/07/2023 Lakshmi 1510001035WL014851 Lakshmi 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448643 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 CHALLAKERE KN-10-001-035-004/313
(HIREHALLI) 		1510001035NRG24280720230377819 28/07/2023 P Chandranna 1510001035WL014852 P Chandranna 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448653 P CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 CHALLAKERE KN-10-001-035-004/313
(HIREHALLI) 		1510001035NRG24280720230377820 28/07/2023 Soundarya T 1510001035WL014852 Soundarya T 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448637 SOWNDARYA T PRAGATHI KRISHNA GRAMIN BANK (607389)
286 CHALLAKERE KN-10-001-035-004/316
(HIREHALLI) 		1510001035NRG24280720230377666 28/07/2023 Lakshmi O 1510001035WL014849 Lakshmi O 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448696 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 CHALLAKERE KN-10-001-035-004/319
(HIREHALLI) 		1510001035NRG24280720230377772 28/07/2023 Suramma 1510001035WL014851 Suramma 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448642 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 CHALLAKERE KN-10-001-035-004/320
(HIREHALLI) 		1510001035NRG24280720230377667 28/07/2023 Manjunatha G O 1510001035WL014849 Manjunatha G O 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448665 MAANJUNATHA G O PRAGATHI KRISHNA GRAMIN BANK (607389)
289 CHALLAKERE KN-10-001-035-004/320
(HIREHALLI) 		1510001035NRG24280720230377668 28/07/2023 Sharada S 1510001035WL014849 Sharada S 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448450 SHARADA S PRAGATHI KRISHNA GRAMIN BANK (607389)
290 CHALLAKERE KN-10-001-035-004/321
(HIREHALLI) 		1510001035NRG24280720230377822 28/07/2023 Sanna Obamma 1510001035WL014852 Sanna Obamma 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448633 M SANNA OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 CHALLAKERE KN-10-001-035-004/322
(HIREHALLI) 		1510001035NRG24280720230377824 28/07/2023 Boramma B 1510001035WL014852 Boramma B 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448661 BORAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
292 CHALLAKERE KN-10-001-035-004/322
(HIREHALLI) 		1510001035NRG24280720230377823 28/07/2023 Chandrashekhar G 1510001035WL014852 Chandrashekhar G 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448660 CHANDRASHEKHARA G AXIS BANK(607153)
293 CHALLAKERE KN-10-001-035-004/33
(HIREHALLI) 		1510001035NRG24280720230377671 28/07/2023 S Basavaraj 1510001035WL014849 S Basavaraj 00652 PKGB0010642 570 570 Processed 25/08/2023 4837448404 BASAVARAJA S PRAGATHI KRISHNA GRAMIN BANK (607389)
294 CHALLAKERE KN-10-001-035-004/33
(HIREHALLI) 		1510001035NRG24280720230377669 28/07/2023 Sanna Boraiah 1510001035WL014849 Sanna Boraiah 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448842 SANNA BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
295 CHALLAKERE KN-10-001-035-004/33
(HIREHALLI) 		1510001035NRG24280720230377670 28/07/2023 Thippamma 1510001035WL014849 Thippamma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448739 SANNA THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 CHALLAKERE KN-10-001-035-004/39
(HIREHALLI) 		1510001035NRG24280720230377775 28/07/2023 Nagaveni B 1510001035WL014851 Nagaveni B 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448595 NAGAVENI B PRAGATHI KRISHNA GRAMIN BANK (607389)
297 CHALLAKERE KN-10-001-035-004/39
(HIREHALLI) 		1510001035NRG24280720230377774 28/07/2023 Suresha S 1510001035WL014851 Suresha S 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448272 SURESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
298 CHALLAKERE KN-10-001-035-004/4
(HIREHALLI) 		1510001035NRG24280720230377776 28/07/2023 Obaiah 1510001035WL014851 Obaiah 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448213 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 CHALLAKERE KN-10-001-035-004/43
(HIREHALLI) 		1510001035NRG24280720230377675 28/07/2023 Ashoka Kumara T 1510001035WL014849 Ashoka Kumara T 00652 PKGB0010642 570 570 Processed 25/08/2023 4837448663 ASHOKA KUMARA T PRAGATHI KRISHNA GRAMIN BANK (607389)
300 CHALLAKERE KN-10-001-035-004/43
(HIREHALLI) 		1510001035NRG24280720230377672 28/07/2023 Palamma 1510001035WL014849 Palamma 00652 PKGB0010642 570 570 Processed 25/08/2023 4837448271 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 CHALLAKERE KN-10-001-035-004/43
(HIREHALLI) 		1510001035NRG24280720230377673 28/07/2023 Suraswamy 1510001035WL014849 Suraswamy 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448591 SURASWAMY T AIRTEL PAYMENTS BANK LIMITED(990288)
302 CHALLAKERE KN-10-001-035-004/45
(HIREHALLI) 		1510001035NRG24280720230377826 28/07/2023 Obaiah 1510001035WL014852 Obaiah 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448658 OBAIAH C PRAGATHI KRISHNA GRAMIN BANK (607389)
303 CHALLAKERE KN-10-001-035-004/45
(HIREHALLI) 		1510001035NRG24280720230377825 28/07/2023 Sanna Obamma 1510001035WL014852 Sanna Obamma 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448274 SANNAOBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 CHALLAKERE KN-10-001-035-004/49
(HIREHALLI) 		1510001035NRG24280720230377678 28/07/2023 Kampali Obaiah 1510001035WL014849 Kampali Obaiah 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448581 KAMPALI OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
305 CHALLAKERE KN-10-001-035-004/49
(HIREHALLI) 		1510001035NRG24280720230377676 28/07/2023 Papamma 1510001035WL014849 Papamma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448580 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 CHALLAKERE KN-10-001-035-004/49
(HIREHALLI) 		1510001035NRG24280720230377677 28/07/2023 Papamma 1510001035WL014849 Papamma 00652 PKGB0010642 570 570 Processed 25/08/2023 4837448273 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
307 CHALLAKERE KN-10-001-035-004/53
(HIREHALLI) 		1510001035NRG24280720230377827 28/07/2023 Palaiah R 1510001035WL014852 Palaiah R 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448646 PALAIAH R PRAGATHI KRISHNA GRAMIN BANK (607389)
308 CHALLAKERE KN-10-001-035-004/58
(HIREHALLI) 		1510001035NRG24280720230377680 28/07/2023 B.G Boraiah 1510001035WL014849 B.G Boraiah 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448592 BORAIAH G B PRAGATHI KRISHNA GRAMIN BANK (607389)
309 CHALLAKERE KN-10-001-035-004/58
(HIREHALLI) 		1510001035NRG24280720230377679 28/07/2023 Papamma 1510001035WL014849 Papamma 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448276 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 CHALLAKERE KN-10-001-035-004/59
(HIREHALLI) 		1510001035NRG24280720230377828 28/07/2023 Bangaramma 1510001035WL014852 Bangaramma 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448310 BANGARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 CHALLAKERE KN-10-001-035-004/59
(HIREHALLI) 		1510001035NRG24280720230377830 28/07/2023 Chandrakala 1510001035WL014852 Chandrakala 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448635 CHANDRAKALA J PRAGATHI KRISHNA GRAMIN BANK (607389)
312 CHALLAKERE KN-10-001-035-004/59
(HIREHALLI) 		1510001035NRG24280720230377829 28/07/2023 Kumar 1510001035WL014852 Kumar 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448242 SHIVAKUMARA M PRAGATHI KRISHNA GRAMIN BANK (607389)
313 CHALLAKERE KN-10-001-035-004/6
(HIREHALLI) 		1510001035NRG24280720230377779 28/07/2023 Obaiah 1510001035WL014851 Obaiah 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448632 GEDDOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
314 CHALLAKERE KN-10-001-035-004/6
(HIREHALLI) 		1510001035NRG24280720230377778 28/07/2023 OBAMMA 1510001035WL014851 OBAMMA 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448789 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 CHALLAKERE KN-10-001-035-004/60
(HIREHALLI) 		1510001035NRG24280720230377780 28/07/2023 Sanna Thippaiah 1510001035WL014851 Sanna Thippaiah 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448311 SANNA THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 CHALLAKERE KN-10-001-035-004/60
(HIREHALLI) 		1510001035NRG24280720230377781 28/07/2023 Viresh S 1510001035WL014851 Viresh S 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448654 VEERESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
317 CHALLAKERE KN-10-001-035-004/63
(HIREHALLI) 		1510001035NRG24280720230377831 28/07/2023 Obaiah 1510001035WL014852 Obaiah 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448309 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
318 CHALLAKERE KN-10-001-035-004/63
(HIREHALLI) 		1510001035NRG24280720230377832 28/07/2023 Thayamma 1510001035WL014852 Thayamma 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448327 TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHALLAKERE KN-10-001-035-004/66
(HIREHALLI) 		1510001035NRG24280720230377681 28/07/2023 Suresh 1510001035WL014849 Suresh 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448308 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 CHALLAKERE KN-10-001-035-004/7
(HIREHALLI) 		1510001035NRG24280720230377782 28/07/2023 B Manjunatha 1510001035WL014851 B Manjunatha 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448785 B MANJUNATHA AIRTEL PAYMENTS BANK LIMITED(990288)
321 CHALLAKERE KN-10-001-035-004/7
(HIREHALLI) 		1510001035NRG24280720230377783 28/07/2023 Palamma 1510001035WL014851 Palamma 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448630 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 CHALLAKERE KN-10-001-035-004/72
(HIREHALLI) 		1510001035NRG24280720230377833 28/07/2023 Palamma 1510001035WL014852 Palamma 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448266 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
323 CHALLAKERE KN-10-001-035-004/78
(HIREHALLI) 		1510001035NRG24280720230377834 28/07/2023 Suramma 1510001035WL014852 Suramma 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448727 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 CHALLAKERE KN-10-001-035-004/9
(HIREHALLI) 		1510001035NRG24280720230377784 28/07/2023 Boramma 1510001035WL014851 Boramma 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448435 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 CHALLAKERE KN-10-001-035-004/91
(HIREHALLI) 		1510001035NRG24280720230377835 28/07/2023 Suresha 1510001035WL014852 Suresha 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448317 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
326 CHALLAKERE KN-10-001-035-004/91
(HIREHALLI) 		1510001035NRG24280720230377836 28/07/2023 Thippamma 1510001035WL014852 Thippamma 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448686 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 CHALLAKERE KN-10-001-035-004/93
(HIREHALLI) 		1510001035NRG24280720230377838 28/07/2023 Manjakka 1510001035WL014852 Manjakka 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448793 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 CHALLAKERE KN-10-001-035-004/93
(HIREHALLI) 		1510001035NRG24280720230377837 28/07/2023 Nallajaruvaiah 1510001035WL014852 Nallajaruvaiah 00652 PKGB0010642 1620 1620 Processed 25/08/2023 4837448822 NALLAJJAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
329 CHALLAKERE KN-10-001-035-004/97
(HIREHALLI) 		1510001035NRG24280720230377684 28/07/2023 CHANDRAMMA 1510001035WL014849 CHANDRAMMA 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448491 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 CHALLAKERE KN-10-001-035-004/97
(HIREHALLI) 		1510001035NRG24280720230377683 28/07/2023 Kenga Boraiah 1510001035WL014849 Kenga Boraiah 00652 PKGB0010642 570 570 Processed 25/08/2023 4837448315 Mr. KENGA BORAIAH . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
331 CHALLAKERE KN-10-001-035-004/98
(HIREHALLI) 		1510001035NRG24280720230377685 28/07/2023 B.Obaiah 1510001035WL014849 B.Obaiah 00652 PKGB0010642 855 855 Processed 25/08/2023 4837448316 OBAIAH B AIRTEL PAYMENTS BANK LIMITED(990288)
332 CHALLAKERE KN-10-001-035-006/1007
(HIREHALLI) 		1510001035NRG24280720230377785 28/07/2023 Netravathi O 1510001035WL014851 Netravathi O 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448339 NETHRAVATHI O WO P T DADDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
333 CHALLAKERE KN-10-001-035-006/101
(HIREHALLI) 		1510001035NRG24280720230377536 28/07/2023 Jayamma 1510001035WL014847 Jayamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448599 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 CHALLAKERE KN-10-001-035-006/1015
(HIREHALLI) 		1510001035NRG24280720230377689 28/07/2023 Jayamma 1510001035WL014850 Jayamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448801 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 CHALLAKERE KN-10-001-035-006/1015
(HIREHALLI) 		1510001035NRG24280720230377688 28/07/2023 Yallappa 1510001035WL014850 Yallappa 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448802 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 CHALLAKERE KN-10-001-035-006/1016
(HIREHALLI) 		1510001035NRG24280720230377691 28/07/2023 Rudramma 1510001035WL014850 Rudramma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448513 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 CHALLAKERE KN-10-001-035-006/1016
(HIREHALLI) 		1510001035NRG24280720230377690 28/07/2023 Thippeswamy 1510001035WL014850 Thippeswamy 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448753 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
338 CHALLAKERE KN-10-001-035-006/1017
(HIREHALLI) 		1510001035NRG24280720230377692 28/07/2023 Rarhnamma K T 1510001035WL014850 Rarhnamma K T 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448518 RATHNAMMA W O VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 CHALLAKERE KN-10-001-035-006/1020
(HIREHALLI) 		1510001035NRG24280720230377694 28/07/2023 Abhishek G S 1510001035WL014850 Abhishek G S 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448543 ABHI G S PRAGATHI KRISHNA GRAMIN BANK (607389)
340 CHALLAKERE KN-10-001-035-006/1020
(HIREHALLI) 		1510001035NRG24280720230377693 28/07/2023 Niranjana G C 1510001035WL014850 Niranjana G C 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448808 NIRANJANA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
341 CHALLAKERE KN-10-001-035-006/103
(HIREHALLI) 		1510001035NRG24280720230378036 28/07/2023 G G Madhu 1510001035WL014857 G G Madhu 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448807 MADHU G G PRAGATHI KRISHNA GRAMIN BANK (607389)
342 CHALLAKERE KN-10-001-035-006/103
(HIREHALLI) 		1510001035NRG24280720230378035 28/07/2023 Yallakka 1510001035WL014857 Yallakka 00652 PKGB0010642 600 600 Processed 25/08/2023 4837448219 YALLAKKA WO GURANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 CHALLAKERE KN-10-001-035-006/1034
(HIREHALLI) 		1510001035NRG24280720230377538 28/07/2023 Basamma 1510001035WL014847 Basamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448510 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 CHALLAKERE KN-10-001-035-006/1034
(HIREHALLI) 		1510001035NRG24280720230377537 28/07/2023 Rajanna 1510001035WL014847 Rajanna 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448441 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 CHALLAKERE KN-10-001-035-006/1039
(HIREHALLI) 		1510001035NRG24280720230377695 28/07/2023 Sakamma 1510001035WL014850 Sakamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448795 SAKAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
346 CHALLAKERE KN-10-001-035-006/104
(HIREHALLI) 		1510001035NRG24280720230378037 28/07/2023 D Manjunatha 1510001035WL014857 D Manjunatha 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448414 MANJUNATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
347 CHALLAKERE KN-10-001-035-006/104
(HIREHALLI) 		1510001035NRG24280720230378038 28/07/2023 T D Prakash 1510001035WL014857 T D Prakash 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448768 PRAKASHA T D PRAGATHI KRISHNA GRAMIN BANK (607389)
348 CHALLAKERE KN-10-001-035-006/1040
(HIREHALLI) 		1510001035NRG24280720230377540 28/07/2023 Lakshmi 1510001035WL014847 Lakshmi 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448464 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 CHALLAKERE KN-10-001-035-006/1040
(HIREHALLI) 		1510001035NRG24280720230377539 28/07/2023 Papakka 1510001035WL014847 Papakka 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448394 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 CHALLAKERE KN-10-001-035-006/1041
(HIREHALLI) 		1510001035NRG24280720230377697 28/07/2023 Basamma 1510001035WL014850 Basamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448534 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 CHALLAKERE KN-10-001-035-006/1041
(HIREHALLI) 		1510001035NRG24280720230377696 28/07/2023 Thippeswamy D 1510001035WL014850 Thippeswamy D 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448535 THIPPESWAMY K GENERAL POST OFFICE(607245)
352 CHALLAKERE KN-10-001-035-006/1042
(HIREHALLI) 		1510001035NRG24280720230377541 28/07/2023 Suresha D S 1510001035WL014847 Suresha D S 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448538 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
353 CHALLAKERE KN-10-001-035-006/1047
(HIREHALLI) 		1510001035NRG24280720230377699 28/07/2023 Manjakka 1510001035WL014850 Manjakka 00652 PKGB0010642 900 900 Processed 25/08/2023 4837448804 MANJAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 CHALLAKERE KN-10-001-035-006/1047
(HIREHALLI) 		1510001035NRG24280720230377698 28/07/2023 Rajanna.D 1510001035WL014850 Rajanna.D 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448758 RAJANNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
355 CHALLAKERE KN-10-001-035-006/105
(HIREHALLI) 		1510001035NRG24280720230378039 28/07/2023 Marakka 1510001035WL014857 Marakka 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448255 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 CHALLAKERE KN-10-001-035-006/105
(HIREHALLI) 		1510001035NRG24280720230378040 28/07/2023 Thimmanna 1510001035WL014857 Thimmanna 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448529 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 CHALLAKERE KN-10-001-035-006/108
(HIREHALLI) 		1510001035NRG24280720230377841 28/07/2023 T Daddamma 1510001035WL014853 T Daddamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448767 DADDAMMA GENERAL POST OFFICE(607245)
358 CHALLAKERE KN-10-001-035-006/1086
(HIREHALLI) 		1510001035NRG24280720230377543 28/07/2023 O Manjula 1510001035WL014847 O Manjula 00652 PKGB0010642 900 900 Processed 25/08/2023 4837448501 O MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 CHALLAKERE KN-10-001-035-006/1086
(HIREHALLI) 		1510001035NRG24280720230377542 28/07/2023 Obaiah 1510001035WL014847 Obaiah 00652 PKGB0010642 900 900 Processed 25/08/2023 4837448597 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
360 CHALLAKERE KN-10-001-035-006/1114
(HIREHALLI) 		1510001035NRG24280720230377544 28/07/2023 Mallakka 1510001035WL014847 Mallakka 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448485 MALLAKKA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
361 CHALLAKERE KN-10-001-035-006/1114
(HIREHALLI) 		1510001035NRG24280720230377545 28/07/2023 thippeswamy 1510001035WL014847 thippeswamy 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448537 THIPPESWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
362 CHALLAKERE KN-10-001-035-006/114
(HIREHALLI) 		1510001035NRG24280720230377546 28/07/2023 Chowdappa 1510001035WL014847 Chowdappa 00652 PKGB0010642 600 600 Processed 25/08/2023 4837448679 CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 CHALLAKERE KN-10-001-035-006/114
(HIREHALLI) 		1510001035NRG24280720230377548 28/07/2023 karibasappa S C 1510001035WL014847 karibasappa S C 00652 PKGB0010642 600 600 Processed 25/08/2023 4837448677 KARI BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 CHALLAKERE KN-10-001-035-006/114
(HIREHALLI) 		1510001035NRG24280720230377547 28/07/2023 Nirmala 1510001035WL014847 Nirmala 00652 PKGB0010642 600 600 Processed 25/08/2023 4837448676 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 CHALLAKERE KN-10-001-035-006/1150
(HIREHALLI) 		1510001035NRG24280720230378093 28/07/2023 Kavitha T 1510001035WL014860 Kavitha T 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448343 KAVITHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
366 CHALLAKERE KN-10-001-035-006/1150
(HIREHALLI) 		1510001035NRG24280720230378092 28/07/2023 M.Manjanna 1510001035WL014860 M.Manjanna 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448340 MANJANNA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
367 CHALLAKERE KN-10-001-035-006/1154
(HIREHALLI) 		1510001035NRG24280720230378095 28/07/2023 C.Manajuntha 1510001035WL014860 C.Manajuntha 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448344 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 CHALLAKERE KN-10-001-035-006/1154
(HIREHALLI) 		1510001035NRG24280720230378094 28/07/2023 Thippermma 1510001035WL014860 Thippermma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448488 THIPPIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 CHALLAKERE KN-10-001-035-006/1166
(HIREHALLI) 		1510001035NRG24280720230378041 28/07/2023 H T Virupakshappa 1510001035WL014857 H T Virupakshappa 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448847 VIRUPAKSHAPPA H T RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
370 CHALLAKERE KN-10-001-035-006/1166
(HIREHALLI) 		1510001035NRG24280720230378042 28/07/2023 Thippeeramma 1510001035WL014857 Thippeeramma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448445 THIPPEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 CHALLAKERE KN-10-001-035-006/1174
(HIREHALLI) 		1510001035NRG24280720230378043 28/07/2023 Sowmya R 1510001035WL014857 Sowmya R 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448250 SAUMY R WO DSHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 CHALLAKERE KN-10-001-035-006/1180
(HIREHALLI) 		1510001035NRG24280720230377549 28/07/2023 Bhagyamma 1510001035WL014847 Bhagyamma 00652 PKGB0010642 300 300 Processed 25/08/2023 4837448408 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 CHALLAKERE KN-10-001-035-006/1181
(HIREHALLI) 		1510001035NRG24280720230377550 28/07/2023 Bheemappa 1510001035WL014847 Bheemappa 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448442 BHEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 CHALLAKERE KN-10-001-035-006/1181
(HIREHALLI) 		1510001035NRG24280720230377551 28/07/2023 Ganesh 1510001035WL014847 Ganesh 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448542 GANESH C PRAGATHI KRISHNA GRAMIN BANK (607389)
375 CHALLAKERE KN-10-001-035-006/1184
(HIREHALLI) 		1510001035NRG24280720230378096 28/07/2023 Hanumanthappa H T 1510001035WL014860 Hanumanthappa H T 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448348 HANUMANTHAPPA H T PRAGATHI KRISHNA GRAMIN BANK (607389)
376 CHALLAKERE KN-10-001-035-006/1189
(HIREHALLI) 		1510001035NRG24280720230377552 28/07/2023 Hanumakka 1510001035WL014847 Hanumakka 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448349 HANUMAKKA WO GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 CHALLAKERE KN-10-001-035-006/120
(HIREHALLI) 		1510001035NRG24280720230377842 28/07/2023 M Govindappa 1510001035WL014853 M Govindappa 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448356 GOVINDAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
378 CHALLAKERE KN-10-001-035-006/1210
(HIREHALLI) 		1510001035NRG24280720230377701 28/07/2023 Bhagyamma 1510001035WL014850 Bhagyamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448342 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 CHALLAKERE KN-10-001-035-006/1210
(HIREHALLI) 		1510001035NRG24280720230377700 28/07/2023 Myelarappa 1510001035WL014850 Myelarappa 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448341 MAILARAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
380 CHALLAKERE KN-10-001-035-006/1213
(HIREHALLI) 		1510001035NRG24280720230377554 28/07/2023 B Nerthavathi 1510001035WL014847 B Nerthavathi 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448358 B NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 CHALLAKERE KN-10-001-035-006/1213
(HIREHALLI) 		1510001035NRG24280720230377553 28/07/2023 Balaraju 1510001035WL014847 Balaraju 00652 PKGB0010642 1200 1200 Rejected 25/08/2023 4837448473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 CHALLAKERE KN-10-001-035-006/122
(HIREHALLI) 		1510001035NRG24280720230377843 28/07/2023 S.Manjunatha 1510001035WL014853 S.Manjunatha 00652 PKGB0010642 1160 1160 Processed 25/08/2023 4837448419 MANJUNATH S PRAGATHI KRISHNA GRAMIN BANK (607389)
383 CHALLAKERE KN-10-001-035-006/1242
(HIREHALLI) 		1510001035NRG24280720230377844 28/07/2023 Ranganatha 1510001035WL014853 Ranganatha 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448577 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 CHALLAKERE KN-10-001-035-006/1242
(HIREHALLI) 		1510001035NRG24280720230377845 28/07/2023 Shilpa 1510001035WL014853 Shilpa 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448806 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 CHALLAKERE KN-10-001-035-006/1244
(HIREHALLI) 		1510001035NRG24280720230377555 28/07/2023 Chandramma 1510001035WL014847 Chandramma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448466 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 CHALLAKERE KN-10-001-035-006/1250
(HIREHALLI) 		1510001035NRG24280720230378045 28/07/2023 Rajanna D 1510001035WL014857 Rajanna D 00652 PKGB0010642 900 900 Processed 25/08/2023 4837448614 RAJANNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
387 CHALLAKERE KN-10-001-035-006/1250
(HIREHALLI) 		1510001035NRG24280720230378044 28/07/2023 Renuka n 1510001035WL014857 Renuka n 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448554 RENUKA N PRAGATHI KRISHNA GRAMIN BANK (607389)
388 CHALLAKERE KN-10-001-035-006/1262
(HIREHALLI) 		1510001035NRG24280720230377846 28/07/2023 Lakshmamma 1510001035WL014853 Lakshmamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448498 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 CHALLAKERE KN-10-001-035-006/1262
(HIREHALLI) 		1510001035NRG24280720230377847 28/07/2023 Shiva Kumar B 1510001035WL014853 Shiva Kumar B 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448497 SHIVA KUMAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
390 CHALLAKERE KN-10-001-035-006/1274
(HIREHALLI) 		1510001035NRG24280720230377556 28/07/2023 Durugeshappa 1510001035WL014847 Durugeshappa 00652 PKGB0010642 300 300 Processed 25/08/2023 4837448449 DURUGESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 CHALLAKERE KN-10-001-035-006/1274
(HIREHALLI) 		1510001035NRG24280720230377557 28/07/2023 Prathibha 1510001035WL014847 Prathibha 00652 PKGB0010642 600 600 Processed 25/08/2023 4837448448 PRATHIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 CHALLAKERE KN-10-001-035-006/1280
(HIREHALLI) 		1510001035NRG24280720230378046 28/07/2023 Mallamma 1510001035WL014857 Mallamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448555 MALLAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 CHALLAKERE KN-10-001-035-006/1281
(HIREHALLI) 		1510001035NRG24280720230377848 28/07/2023 Suramma 1510001035WL014853 Suramma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448489 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 CHALLAKERE KN-10-001-035-006/1285
(HIREHALLI) 		1510001035NRG24280720230377703 28/07/2023 Pramila S M 1510001035WL014850 Pramila S M 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448512 PRAMILA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
395 CHALLAKERE KN-10-001-035-006/1285
(HIREHALLI) 		1510001035NRG24280720230377702 28/07/2023 T Anjini 1510001035WL014850 T Anjini 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448560 T ANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 CHALLAKERE KN-10-001-035-006/1289
(HIREHALLI) 		1510001035NRG24280720230377850 28/07/2023 Palesha 1510001035WL014853 Palesha 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448505 PALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 CHALLAKERE KN-10-001-035-006/1289
(HIREHALLI) 		1510001035NRG24280720230377849 28/07/2023 Thippamma 1510001035WL014853 Thippamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448457 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 CHALLAKERE KN-10-001-035-006/1291
(HIREHALLI) 		1510001035NRG24280720230378097 28/07/2023 Suraiah 1510001035WL014860 Suraiah 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448615 SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
399 CHALLAKERE KN-10-001-035-006/1291
(HIREHALLI) 		1510001035NRG24280720230378098 28/07/2023 Suramma 1510001035WL014860 Suramma 00652 PKGB0010642 300 300 Processed 25/08/2023 4837448611 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 CHALLAKERE KN-10-001-035-006/1297
(HIREHALLI) 		1510001035NRG24280720230377558 28/07/2023 Manjunatha G M 1510001035WL014847 Manjunatha G M 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448708 G M MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 CHALLAKERE KN-10-001-035-006/1303
(HIREHALLI) 		1510001035NRG24280720230378048 28/07/2023 Geetha 1510001035WL014857 Geetha 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448602 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 CHALLAKERE KN-10-001-035-006/1304
(HIREHALLI) 		1510001035NRG24280720230378049 28/07/2023 Karibasamma 1510001035WL014857 Karibasamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448689 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 CHALLAKERE KN-10-001-035-006/1308
(HIREHALLI) 		1510001035NRG24280720230377852 28/07/2023 S Jyothi 1510001035WL014853 S Jyothi 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448499 JYOTHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
404 CHALLAKERE KN-10-001-035-006/1308
(HIREHALLI) 		1510001035NRG24280720230377851 28/07/2023 T Dileep Kumar 1510001035WL014853 T Dileep Kumar 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448507 T DILEEP KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
405 CHALLAKERE KN-10-001-035-006/1312
(HIREHALLI) 		1510001035NRG24280720230377559 28/07/2023 Durugamma 1510001035WL014847 Durugamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448200 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 CHALLAKERE KN-10-001-035-006/1312
(HIREHALLI) 		1510001035NRG24280720230377560 28/07/2023 Parameshi 1510001035WL014847 Parameshi 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448506 PARAMESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 CHALLAKERE KN-10-001-035-006/1318
(HIREHALLI) 		1510001035NRG24280720230377561 28/07/2023 Eshwrappa G 1510001035WL014847 Eshwrappa G 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448553 ESHWRAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
408 CHALLAKERE KN-10-001-035-006/1343
(HIREHALLI) 		1510001035NRG24280720230377854 28/07/2023 Daddamma 1510001035WL014853 Daddamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448496 DADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 CHALLAKERE KN-10-001-035-006/1343
(HIREHALLI) 		1510001035NRG24280720230377853 28/07/2023 Sanna Obaiah 1510001035WL014853 Sanna Obaiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448468 SANNA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
410 CHALLAKERE KN-10-001-035-006/1347
(HIREHALLI) 		1510001035NRG24280720230378099 28/07/2023 Sushmitha R 1510001035WL014860 Sushmitha R 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448626 Sushmitha R FINO PAYMENTS BANK LTD(608001)
411 CHALLAKERE KN-10-001-035-006/1349
(HIREHALLI) 		1510001035NRG24280720230377562 28/07/2023 Hanumanthamma 1510001035WL014847 Hanumanthamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448509 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 CHALLAKERE KN-10-001-035-006/1349
(HIREHALLI) 		1510001035NRG24280720230377563 28/07/2023 S Vijayamma 1510001035WL014847 S Vijayamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448467 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 CHALLAKERE KN-10-001-035-006/1351
(HIREHALLI) 		1510001035NRG24280720230377856 28/07/2023 R V Uma 1510001035WL014853 R V Uma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448503 R V UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 CHALLAKERE KN-10-001-035-006/1351
(HIREHALLI) 		1510001035NRG24280720230377855 28/07/2023 T Thippeswamy 1510001035WL014853 T Thippeswamy 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448502 T THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
415 CHALLAKERE KN-10-001-035-006/1354
(HIREHALLI) 		1510001035NRG24280720230377704 28/07/2023 Nunkesh 1510001035WL014850 Nunkesh 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448552 NUNKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 CHALLAKERE KN-10-001-035-006/1354
(HIREHALLI) 		1510001035NRG24280720230377705 28/07/2023 Shilpa 1510001035WL014850 Shilpa 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448551 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 CHALLAKERE KN-10-001-035-006/1365
(HIREHALLI) 		1510001035NRG24280720230377857 28/07/2023 Dinesh S 1510001035WL014853 Dinesh S 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448461 DINESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
418 CHALLAKERE KN-10-001-035-006/1365
(HIREHALLI) 		1510001035NRG24280720230377858 28/07/2023 Manjamma 1510001035WL014853 Manjamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448462 MANJAMMA WO DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
419 CHALLAKERE KN-10-001-035-006/1388
(HIREHALLI) 		1510001035NRG24280720230377565 28/07/2023 H N Nagarathanamma 1510001035WL014847 H N Nagarathanamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448699 H N NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 CHALLAKERE KN-10-001-035-006/1388
(HIREHALLI) 		1510001035NRG24280720230377564 28/07/2023 Raja 1510001035WL014847 Raja 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448704 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 CHALLAKERE KN-10-001-035-006/1409
(HIREHALLI) 		1510001035NRG24280720230378050 28/07/2023 Yallakka 1510001035WL014857 Yallakka 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448625 YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 CHALLAKERE KN-10-001-035-006/1412
(HIREHALLI) 		1510001035NRG24280720230377862 28/07/2023 D Bhaiyanna 1510001035WL014853 D Bhaiyanna 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448680 D BYYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 CHALLAKERE KN-10-001-035-006/1412
(HIREHALLI) 		1510001035NRG24280720230377861 28/07/2023 Manjula S 1510001035WL014853 Manjula S 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448526 MANJULAS PRAGATHI KRISHNA GRAMIN BANK (607389)
424 CHALLAKERE KN-10-001-035-006/1413
(HIREHALLI) 		1510001035NRG24280720230377566 28/07/2023 Mallamma 1510001035WL014847 Mallamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448700 MALLAMMA GENERAL POST OFFICE(607245)
425 CHALLAKERE KN-10-001-035-006/1413
(HIREHALLI) 		1510001035NRG24280720230377568 28/07/2023 Praveena 1510001035WL014847 Praveena 00652 PKGB0010642 300 300 Processed 25/08/2023 4837448701 PRAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 CHALLAKERE KN-10-001-035-006/1413
(HIREHALLI) 		1510001035NRG24280720230377567 28/07/2023 Shivanna 1510001035WL014847 Shivanna 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448703 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 CHALLAKERE KN-10-001-035-006/1416
(HIREHALLI) 		1510001035NRG24280720230377863 28/07/2023 Erakka 1510001035WL014853 Erakka 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448692 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
428 CHALLAKERE KN-10-001-035-006/1416
(HIREHALLI) 		1510001035NRG24280720230377864 28/07/2023 T Suresha 1510001035WL014853 T Suresha 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448694 T SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 CHALLAKERE KN-10-001-035-006/148
(HIREHALLI) 		1510001035NRG24280720230378100 28/07/2023 B.Ramesha 1510001035WL014860 B.Ramesha 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448211 B RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
430 CHALLAKERE KN-10-001-035-006/148
(HIREHALLI) 		1510001035NRG24280720230378101 28/07/2023 Manjamma 1510001035WL014860 Manjamma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448734 MANJULA H PRAGATHI KRISHNA GRAMIN BANK (607389)
431 CHALLAKERE KN-10-001-035-006/1528
(HIREHALLI) 		1510001035NRG24280720230377865 28/07/2023 H.C.Virupakshappa 1510001035WL014853 H.C.Virupakshappa 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448458 VIRUPAKSHAPPA H C PRAGATHI KRISHNA GRAMIN BANK (607389)
432 CHALLAKERE KN-10-001-035-006/1531
(HIREHALLI) 		1510001035NRG24280720230377786 28/07/2023 Gangamma 1510001035WL014851 Gangamma 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448293 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 CHALLAKERE KN-10-001-035-006/1531
(HIREHALLI) 		1510001035NRG24280720230377787 28/07/2023 Mallikarjuna 1510001035WL014851 Mallikarjuna 00652 PKGB0010642 1680 1680 Processed 25/08/2023 4837448294 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 CHALLAKERE KN-10-001-035-006/1542
(HIREHALLI) 		1510001035NRG24280720230377570 28/07/2023 Marakka 1510001035WL014847 Marakka 00652 PKGB0010642 900 900 Processed 25/08/2023 4837448589 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 CHALLAKERE KN-10-001-035-006/1542
(HIREHALLI) 		1510001035NRG24280720230377569 28/07/2023 Ninganna 1510001035WL014847 Ninganna 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448713 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 CHALLAKERE KN-10-001-035-006/1544
(HIREHALLI) 		1510001035NRG24280720230377707 28/07/2023 Gangamma 1510001035WL014850 Gangamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448585 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 CHALLAKERE KN-10-001-035-006/1544
(HIREHALLI) 		1510001035NRG24280720230377706 28/07/2023 S Basavaraja 1510001035WL014850 S Basavaraja 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448717 BASAVARAJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
438 CHALLAKERE KN-10-001-035-006/1544
(HIREHALLI) 		1510001035NRG24280720230377708 28/07/2023 Sunil Kumar 1510001035WL014850 Sunil Kumar 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448605 SUNILKUMAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
439 CHALLAKERE KN-10-001-035-006/1545
(HIREHALLI) 		1510001035NRG24280720230377709 28/07/2023 Chowdappa 1510001035WL014850 Chowdappa 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448533 CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 CHALLAKERE KN-10-001-035-006/1545
(HIREHALLI) 		1510001035NRG24280720230377710 28/07/2023 Lakshmamma 1510001035WL014850 Lakshmamma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448715 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 CHALLAKERE KN-10-001-035-006/155
(HIREHALLI) 		1510001035NRG24280720230377711 28/07/2023 Mallakka 1510001035WL014850 Mallakka 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448257 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 CHALLAKERE KN-10-001-035-006/155
(HIREHALLI) 		1510001035NRG24280720230377712 28/07/2023 Manjunatha 1510001035WL014850 Manjunatha 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448558 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 CHALLAKERE KN-10-001-035-006/1563
(HIREHALLI) 		1510001035NRG24280720230378053 28/07/2023 Lakshmi 1510001035WL014857 Lakshmi 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448530 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 CHALLAKERE KN-10-001-035-006/1563
(HIREHALLI) 		1510001035NRG24280720230378054 28/07/2023 Santhosh K T 1510001035WL014857 Santhosh K T 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448561 SANTHOSH K T PRAGATHI KRISHNA GRAMIN BANK (607389)
445 CHALLAKERE KN-10-001-035-006/157
(HIREHALLI) 		1510001035NRG24280720230377866 28/07/2023 Marakka 1510001035WL014853 Marakka 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448781 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 CHALLAKERE KN-10-001-035-006/160
(HIREHALLI) 		1510001035NRG24280720230378056 28/07/2023 Daddalakka 1510001035WL014857 Daddalakka 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448357 DADDLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 CHALLAKERE KN-10-001-035-006/160
(HIREHALLI) 		1510001035NRG24280720230378055 28/07/2023 H.G.Ninganna 1510001035WL014857 H.G.Ninganna 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448826 NINGANNA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
448 CHALLAKERE KN-10-001-035-006/163
(HIREHALLI) 		1510001035NRG24280720230377714 28/07/2023 Lakshmi 1510001035WL014850 Lakshmi 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448302 LAKSHMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
449 CHALLAKERE KN-10-001-035-006/163
(HIREHALLI) 		1510001035NRG24280720230377713 28/07/2023 Nagendra 1510001035WL014850 Nagendra 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448256 NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 CHALLAKERE KN-10-001-035-006/164
(HIREHALLI) 		1510001035NRG24280720230377867 28/07/2023 Deviramma 1510001035WL014853 Deviramma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448254 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 CHALLAKERE KN-10-001-035-006/164
(HIREHALLI) 		1510001035NRG24280720230377868 28/07/2023 Maranna 1510001035WL014853 Maranna 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448280 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 CHALLAKERE KN-10-001-035-006/17
(HIREHALLI) 		1510001035NRG24280720230378102 28/07/2023 Prahalada B O 1510001035WL014860 Prahalada B O 00652 PKGB0010642 900 900 Processed 25/08/2023 4837448782 PRAHALADA B O PRAGATHI KRISHNA GRAMIN BANK (607389)
453 CHALLAKERE KN-10-001-035-006/17
(HIREHALLI) 		1510001035NRG24280720230378103 28/07/2023 Saroojamma 1510001035WL014860 Saroojamma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448783 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 CHALLAKERE KN-10-001-035-006/170
(HIREHALLI) 		1510001035NRG24280720230378057 28/07/2023 S Siddesha 1510001035WL014857 S Siddesha 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448527 SIDDESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
455 CHALLAKERE KN-10-001-035-006/177
(HIREHALLI) 		1510001035NRG24280720230378105 28/07/2023 T Shanthamma 1510001035WL014860 T Shanthamma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448778 SHANTHAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
456 CHALLAKERE KN-10-001-035-006/177
(HIREHALLI) 		1510001035NRG24280720230378104 28/07/2023 Thippiramma 1510001035WL014860 Thippiramma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448262 THIPPERAMMA CANARA BANK(508532)
457 CHALLAKERE KN-10-001-035-006/18
(HIREHALLI) 		1510001035NRG24280720230378106 28/07/2023 R Anitha 1510001035WL014860 R Anitha 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448687 ANITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
458 CHALLAKERE KN-10-001-035-006/182
(HIREHALLI) 		1510001035NRG24280720230377870 28/07/2023 Palamma 1510001035WL014853 Palamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448224 PALAMMA WO BUTTI NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
459 CHALLAKERE KN-10-001-035-006/182
(HIREHALLI) 		1510001035NRG24280720230377871 28/07/2023 Thippeswamy 1510001035WL014853 Thippeswamy 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448776 B N THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
460 CHALLAKERE KN-10-001-035-006/197
(HIREHALLI) 		1510001035NRG24280720230378107 28/07/2023 B.Maranna 1510001035WL014860 B.Maranna 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448422 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 CHALLAKERE KN-10-001-035-006/197
(HIREHALLI) 		1510001035NRG24280720230378108 28/07/2023 M Prasanna Kumar 1510001035WL014860 M Prasanna Kumar 00652 PKGB0010642 300 300 Processed 25/08/2023 4837448777 PRASANNA KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
462 CHALLAKERE KN-10-001-035-006/198
(HIREHALLI) 		1510001035NRG24280720230377872 28/07/2023 Daddamma 1510001035WL014853 Daddamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448259 DADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 CHALLAKERE KN-10-001-035-006/199
(HIREHALLI) 		1510001035NRG24280720230377716 28/07/2023 Geetha 1510001035WL014850 Geetha 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448519 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 CHALLAKERE KN-10-001-035-006/199
(HIREHALLI) 		1510001035NRG24280720230377715 28/07/2023 Myelari 1510001035WL014850 Myelari 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448845 MYLARY D PRAGATHI KRISHNA GRAMIN BANK (607389)
465 CHALLAKERE KN-10-001-035-006/200
(HIREHALLI) 		1510001035NRG24280720230378058 28/07/2023 Thippesawmy 1510001035WL014857 Thippesawmy 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448587 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
466 CHALLAKERE KN-10-001-035-006/208
(HIREHALLI) 		1510001035NRG24280720230377571 28/07/2023 Lakshmi 1510001035WL014847 Lakshmi 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448603 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 CHALLAKERE KN-10-001-035-006/220
(HIREHALLI) 		1510001035NRG24280720230378109 28/07/2023 Nagarathnamma 1510001035WL014860 Nagarathnamma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448780 NAGARATHNA CANARA BANK(508532)
468 CHALLAKERE KN-10-001-035-006/236
(HIREHALLI) 		1510001035NRG24280720230377572 28/07/2023 Bhimmakka 1510001035WL014847 Bhimmakka 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448264 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 CHALLAKERE KN-10-001-035-006/236
(HIREHALLI) 		1510001035NRG24280720230377573 28/07/2023 Manjanna 1510001035WL014847 Manjanna 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448721 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 CHALLAKERE KN-10-001-035-006/241
(HIREHALLI) 		1510001035NRG24280720230377575 28/07/2023 Manjamma 1510001035WL014847 Manjamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448405 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 CHALLAKERE KN-10-001-035-006/241
(HIREHALLI) 		1510001035NRG24280720230377576 28/07/2023 Nagesh J T 1510001035WL014847 Nagesh J T 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448406 NAGESH J T PRAGATHI KRISHNA GRAMIN BANK (607389)
472 CHALLAKERE KN-10-001-035-006/245
(HIREHALLI) 		1510001035NRG24280720230378060 28/07/2023 Lakshmi 1510001035WL014857 Lakshmi 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448550 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
473 CHALLAKERE KN-10-001-035-006/245
(HIREHALLI) 		1510001035NRG24280720230378059 28/07/2023 O.Basavaraja 1510001035WL014857 O.Basavaraja 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448222 BASAVARAJA O PRAGATHI KRISHNA GRAMIN BANK (607389)
474 CHALLAKERE KN-10-001-035-006/25
(HIREHALLI) 		1510001035NRG24280720230378061 28/07/2023 Nagaraja 1510001035WL014857 Nagaraja 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448202 NAGARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
475 CHALLAKERE KN-10-001-035-006/258
(HIREHALLI) 		1510001035NRG24280720230377718 28/07/2023 Manjakka 1510001035WL014850 Manjakka 00652 PKGB0010642 300 300 Processed 25/08/2023 4837448329 MANJAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 CHALLAKERE KN-10-001-035-006/258
(HIREHALLI) 		1510001035NRG24280720230377717 28/07/2023 T.Thippeswamy 1510001035WL014850 T.Thippeswamy 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448841 THIPPESWAMY CANARA BANK(508532)
477 CHALLAKERE KN-10-001-035-006/278
(HIREHALLI) 		1510001035NRG24280720230377873 28/07/2023 Maranna 1510001035WL014853 Maranna 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448821 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 CHALLAKERE KN-10-001-035-006/302
(HIREHALLI) 		1510001035NRG24280720230377876 28/07/2023 R K Shridevi 1510001035WL014853 R K Shridevi 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448465 SHREEDEVI R K PRAGATHI KRISHNA GRAMIN BANK (607389)
479 CHALLAKERE KN-10-001-035-006/302
(HIREHALLI) 		1510001035NRG24280720230377875 28/07/2023 Suresh 1510001035WL014853 Suresh 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448355 MR SURESH B STATE BANK OF INDIA(508548)
480 CHALLAKERE KN-10-001-035-006/303
(HIREHALLI) 		1510001035NRG24280720230378110 28/07/2023 Suramma 1510001035WL014860 Suramma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448275 SURAMMA GENERAL POST OFFICE(607245)
481 CHALLAKERE KN-10-001-035-006/314
(HIREHALLI) 		1510001035NRG24280720230378112 28/07/2023 Nagamma 1510001035WL014860 Nagamma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448363 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 CHALLAKERE KN-10-001-035-006/314
(HIREHALLI) 		1510001035NRG24280720230378111 28/07/2023 T.M.Suresha 1510001035WL014860 T.M.Suresha 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448268 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 CHALLAKERE KN-10-001-035-006/316
(HIREHALLI) 		1510001035NRG24280720230377578 28/07/2023 Kamalamma 1510001035WL014847 Kamalamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448714 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 CHALLAKERE KN-10-001-035-006/316
(HIREHALLI) 		1510001035NRG24280720230377577 28/07/2023 Mallikarjuna 1510001035WL014847 Mallikarjuna 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448218 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 CHALLAKERE KN-10-001-035-006/327
(HIREHALLI) 		1510001035NRG24280720230377580 28/07/2023 Nagamma 1510001035WL014847 Nagamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448455 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 CHALLAKERE KN-10-001-035-006/327
(HIREHALLI) 		1510001035NRG24280720230377579 28/07/2023 Thipprshi 1510001035WL014847 Thipprshi 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448312 THIPPESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
487 CHALLAKERE KN-10-001-035-006/329
(HIREHALLI) 		1510001035NRG24280720230378113 28/07/2023 Sudha 1510001035WL014860 Sudha 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448740 SUDHA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
488 CHALLAKERE KN-10-001-035-006/333
(HIREHALLI) 		1510001035NRG24280720230378063 28/07/2023 Nagarathnamma 1510001035WL014857 Nagarathnamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448471 NAGARATHNAMMA W OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 CHALLAKERE KN-10-001-035-006/333
(HIREHALLI) 		1510001035NRG24280720230378062 28/07/2023 OBANNA 1510001035WL014857 OBANNA 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448212 OBANNA SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
490 CHALLAKERE KN-10-001-035-006/337
(HIREHALLI) 		1510001035NRG24280720230377581 28/07/2023 Manjanna 1510001035WL014847 Manjanna 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448261 MANJANNA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 CHALLAKERE KN-10-001-035-006/337
(HIREHALLI) 		1510001035NRG24280720230377582 28/07/2023 S M Nagaraja 1510001035WL014847 S M Nagaraja 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448524 S M NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 CHALLAKERE KN-10-001-035-006/346
(HIREHALLI) 		1510001035NRG24280720230377720 28/07/2023 Mallaiah 1510001035WL014850 Mallaiah 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448732 Mr. MALLAIAH . S/O AJJAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
493 CHALLAKERE KN-10-001-035-006/346
(HIREHALLI) 		1510001035NRG24280720230377721 28/07/2023 Nunkesh 1510001035WL014850 Nunkesh 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448345 NUNKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
494 CHALLAKERE KN-10-001-035-006/346
(HIREHALLI) 		1510001035NRG24280720230377719 28/07/2023 Renukamma 1510001035WL014850 Renukamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448424 RENUKAMMA WO MALLESHAPPA RO HIREHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
495 CHALLAKERE KN-10-001-035-006/348
(HIREHALLI) 		1510001035NRG24280720230378114 28/07/2023 PALAMMA 1510001035WL014860 PALAMMA 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448228 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 CHALLAKERE KN-10-001-035-006/348
(HIREHALLI) 		1510001035NRG24280720230378115 28/07/2023 Punith Kumar D 1510001035WL014860 Punith Kumar D 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448616 PUNEETHKUMAR D KARNATAKA BANK LTD(607270)
497 CHALLAKERE KN-10-001-035-006/364
(HIREHALLI) 		1510001035NRG24280720230377878 28/07/2023 Sanna Suraiah 1510001035WL014853 Sanna Suraiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448508 SANNA SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
498 CHALLAKERE KN-10-001-035-006/364
(HIREHALLI) 		1510001035NRG24280720230377877 28/07/2023 Susheelamma 1510001035WL014853 Susheelamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448246 SUSHILAMMA WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
499 CHALLAKERE KN-10-001-035-006/373
(HIREHALLI) 		1510001035NRG24280720230377722 28/07/2023 Basakka 1510001035WL014850 Basakka 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448217 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 CHALLAKERE KN-10-001-035-006/374
(HIREHALLI) 		1510001035NRG24280720230377723 28/07/2023 Manjamma 1510001035WL014850 Manjamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448258 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 CHALLAKERE KN-10-001-035-006/376
(HIREHALLI) 		1510001035NRG24280720230378065 28/07/2023 Girijamma 1510001035WL014857 Girijamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448741 GIRIJAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 CHALLAKERE KN-10-001-035-006/376
(HIREHALLI) 		1510001035NRG24280720230378064 28/07/2023 N.Jayanna 1510001035WL014857 N.Jayanna 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448319 JAYANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
503 CHALLAKERE KN-10-001-035-006/376
(HIREHALLI) 		1510001035NRG24280720230378066 28/07/2023 S J Kantharaj 1510001035WL014857 S J Kantharaj 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448624 S J KANTHARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
504 CHALLAKERE KN-10-001-035-006/394
(HIREHALLI) 		1510001035NRG24280720230378116 28/07/2023 Bhagyamma 1510001035WL014860 Bhagyamma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448337 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 CHALLAKERE KN-10-001-035-006/426
(HIREHALLI) 		1510001035NRG24280720230378118 28/07/2023 Dasaiah 1510001035WL014860 Dasaiah 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448608 DASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
506 CHALLAKERE KN-10-001-035-006/426
(HIREHALLI) 		1510001035NRG24280720230378117 28/07/2023 Palaiah 1510001035WL014860 Palaiah 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448742 Mr. PALAIAH . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
507 CHALLAKERE KN-10-001-035-006/439
(HIREHALLI) 		1510001035NRG24280720230376441 28/07/2023 B.O.Dasaiah 1510001035WL014827 B.O.Dasaiah 00652 PKGB0010642 1896 1896 Processed 25/08/2023 4837448333 DASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
508 CHALLAKERE KN-10-001-035-006/439
(HIREHALLI) 		1510001035NRG24280720230376442 28/07/2023 Dodda Suramma 1510001035WL014827 Dodda Suramma 00652 PKGB0010642 1896 1896 Processed 25/08/2023 4837448399 DODDA SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 CHALLAKERE KN-10-001-035-006/446
(HIREHALLI) 		1510001035NRG24280720230377366 28/07/2023 Annapurnamma 1510001035WL014845 Annapurnamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448402 ANNAPURNAMMA CANARA BANK(508532)
510 CHALLAKERE KN-10-001-035-006/446
(HIREHALLI) 		1510001035NRG24280720230377367 28/07/2023 Annapurnamma 1510001035WL014845 Annapurnamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448606 NALAJARUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
511 CHALLAKERE KN-10-001-035-006/446
(HIREHALLI) 		1510001035NRG24280720230377368 28/07/2023 somashekara 1510001035WL014845 somashekara 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448359 SOMASHEKARA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
512 CHALLAKERE KN-10-001-035-006/455
(HIREHALLI) 		1510001035NRG24280720230377724 28/07/2023 N Guru Thippeswamy 1510001035WL014850 N Guru Thippeswamy 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448409 GURU THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
513 CHALLAKERE KN-10-001-035-006/455
(HIREHALLI) 		1510001035NRG24280720230377725 28/07/2023 Shivakka 1510001035WL014850 Shivakka 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448400 SHIVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 CHALLAKERE KN-10-001-035-006/495
(HIREHALLI) 		1510001035NRG24280720230377880 28/07/2023 KAMALAMMA 1510001035WL014853 KAMALAMMA 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448838 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 CHALLAKERE KN-10-001-035-006/495
(HIREHALLI) 		1510001035NRG24280720230377881 28/07/2023 Sanna Boraiah 1510001035WL014853 Sanna Boraiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448398 SANNA BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
516 CHALLAKERE KN-10-001-035-006/515
(HIREHALLI) 		1510001035NRG24280720230377369 28/07/2023 Daddamma 1510001035WL014845 Daddamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448612 DADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 CHALLAKERE KN-10-001-035-006/517
(HIREHALLI) 		1510001035NRG24280720230377371 28/07/2023 Muttappa 1510001035WL014845 Muttappa 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448620 MUTTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 CHALLAKERE KN-10-001-035-006/517
(HIREHALLI) 		1510001035NRG24280720230377370 28/07/2023 Rathnamma 1510001035WL014845 Rathnamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448253 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 CHALLAKERE KN-10-001-035-006/523
(HIREHALLI) 		1510001035NRG24280720230377882 28/07/2023 Rayamma 1510001035WL014853 Rayamma 00652 PKGB0010642 1450 1450 Processed 25/08/2023 4837448432 RAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 CHALLAKERE KN-10-001-035-006/524
(HIREHALLI) 		1510001035NRG24280720230378068 28/07/2023 Gangamma 1510001035WL014857 Gangamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448389 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 CHALLAKERE KN-10-001-035-006/524
(HIREHALLI) 		1510001035NRG24280720230378067 28/07/2023 THAMMEGUDDADA NINGAPPA 1510001035WL014857 THAMMEGUDDADA NINGAPPA 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448216 THAMMA GUDADA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 CHALLAKERE KN-10-001-035-006/526
(HIREHALLI) 		1510001035NRG24280720230378070 28/07/2023 Ekhathamma 1510001035WL014857 Ekhathamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448390 AKANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 CHALLAKERE KN-10-001-035-006/526
(HIREHALLI) 		1510001035NRG24280720230378069 28/07/2023 Obaleshappa 1510001035WL014857 Obaleshappa 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448220 OBALESH SO T NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 CHALLAKERE KN-10-001-035-006/528
(HIREHALLI) 		1510001035NRG24280720230377583 28/07/2023 Durugeshi 1510001035WL014847 Durugeshi 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448263 DURUGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 CHALLAKERE KN-10-001-035-006/547
(HIREHALLI) 		1510001035NRG24280720230378071 28/07/2023 NAGARAJ 1510001035WL014857 NAGARAJ 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448416 NAGA RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 CHALLAKERE KN-10-001-035-006/547
(HIREHALLI) 		1510001035NRG24280720230378072 28/07/2023 Shivamma 1510001035WL014857 Shivamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448433 SHIVAMMA ALIAS SHIVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 CHALLAKERE KN-10-001-035-006/554
(HIREHALLI) 		1510001035NRG24280720230378073 28/07/2023 N Thuppadamma 1510001035WL014857 N Thuppadamma 00652 PKGB0010642 900 900 Processed 25/08/2023 4837448720 N THUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 CHALLAKERE KN-10-001-035-006/558
(HIREHALLI) 		1510001035NRG24280720230377372 28/07/2023 Hanumakka 1510001035WL014845 Hanumakka 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448354 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 CHALLAKERE KN-10-001-035-006/563
(HIREHALLI) 		1510001035NRG24280720230378120 28/07/2023 Sujatha 1510001035WL014860 Sujatha 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448737 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 CHALLAKERE KN-10-001-035-006/563
(HIREHALLI) 		1510001035NRG24280720230378119 28/07/2023 T.M.Manjunatha 1510001035WL014860 T.M.Manjunatha 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448764 MANJUNATHA T M PRAGATHI KRISHNA GRAMIN BANK (607389)
531 CHALLAKERE KN-10-001-035-006/568
(HIREHALLI) 		1510001035NRG24280720230378074 28/07/2023 Giresha 1510001035WL014857 Giresha 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448360 GIREESH PRAGATHI KRISHNA GRAMIN BANK (607389)
532 CHALLAKERE KN-10-001-035-006/569
(HIREHALLI) 		1510001035NRG24280720230377585 28/07/2023 B Latha 1510001035WL014847 B Latha 00652 PKGB0010642 900 900 Processed 25/08/2023 4837448528 LATHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
533 CHALLAKERE KN-10-001-035-006/569
(HIREHALLI) 		1510001035NRG24280720230377584 28/07/2023 Bosaiah M 1510001035WL014847 Bosaiah M 00652 PKGB0010642 600 600 Processed 25/08/2023 4837448210 M BOSAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
534 CHALLAKERE KN-10-001-035-006/57
(HIREHALLI) 		1510001035NRG24280720230377726 28/07/2023 GOWRAMMA 1510001035WL014850 GOWRAMMA 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448223 GOWRAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 CHALLAKERE KN-10-001-035-006/57
(HIREHALLI) 		1510001035NRG24280720230377727 28/07/2023 Jayanna 1510001035WL014850 Jayanna 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448511 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 CHALLAKERE KN-10-001-035-006/577
(HIREHALLI) 		1510001035NRG24280720230378121 28/07/2023 Chandramma 1510001035WL014860 Chandramma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448427 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 CHALLAKERE KN-10-001-035-006/577
(HIREHALLI) 		1510001035NRG24280720230378122 28/07/2023 Suraswamy 1510001035WL014860 Suraswamy 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448738 SURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
538 CHALLAKERE KN-10-001-035-006/580
(HIREHALLI) 		1510001035NRG24280720230377884 28/07/2023 H.B.Rajanna 1510001035WL014853 H.B.Rajanna 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448736 RAJANNA SO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
539 CHALLAKERE KN-10-001-035-006/580
(HIREHALLI) 		1510001035NRG24280720230377883 28/07/2023 Kyasamma 1510001035WL014853 Kyasamma 00652 PKGB0010642 1740 1740 Rejected 25/08/2023 4837448678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 CHALLAKERE KN-10-001-035-006/581
(HIREHALLI) 		1510001035NRG24280720230378124 28/07/2023 B Manjunatha 1510001035WL014860 B Manjunatha 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448688 MANJUNATHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
541 CHALLAKERE KN-10-001-035-006/581
(HIREHALLI) 		1510001035NRG24280720230378123 28/07/2023 Suramma 1510001035WL014860 Suramma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448481 SARVAMMA GENERAL POST OFFICE(607245)
542 CHALLAKERE KN-10-001-035-006/594
(HIREHALLI) 		1510001035NRG24280720230378125 28/07/2023 Obamma 1510001035WL014860 Obamma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448226 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 CHALLAKERE KN-10-001-035-006/600
(HIREHALLI) 		1510001035NRG24280720230378126 28/07/2023 SURAMMA 1510001035WL014860 SURAMMA 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448428 SURAMMA WO BUDDADI SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
544 CHALLAKERE KN-10-001-035-006/605
(HIREHALLI) 		1510001035NRG24280720230378128 28/07/2023 C Ashoka 1510001035WL014860 C Ashoka 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448249 C ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 CHALLAKERE KN-10-001-035-006/605
(HIREHALLI) 		1510001035NRG24280720230378127 28/07/2023 CHANDRAMMA 1510001035WL014860 CHANDRAMMA 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448436 CHANDRAMMA GENERAL POST OFFICE(607245)
546 CHALLAKERE KN-10-001-035-006/617
(HIREHALLI) 		1510001035NRG24280720230377885 28/07/2023 RAVI.K 1510001035WL014853 RAVI.K 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448850 K Revanna FINO PAYMENTS BANK LTD(608001)
547 CHALLAKERE KN-10-001-035-006/623
(HIREHALLI) 		1510001035NRG24280720230377586 28/07/2023 Thayakka 1510001035WL014847 Thayakka 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448549 TAYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 CHALLAKERE KN-10-001-035-006/630
(HIREHALLI) 		1510001035NRG24280720230377886 28/07/2023 Palesha 1510001035WL014853 Palesha 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448365 PALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 CHALLAKERE KN-10-001-035-006/630
(HIREHALLI) 		1510001035NRG24280720230377887 28/07/2023 Pooja 1510001035WL014853 Pooja 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448500 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 CHALLAKERE KN-10-001-035-006/631
(HIREHALLI) 		1510001035NRG24280720230378129 28/07/2023 Katam Rajanna 1510001035WL014860 Katam Rajanna 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448366 RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
551 CHALLAKERE KN-10-001-035-006/631
(HIREHALLI) 		1510001035NRG24280720230378130 28/07/2023 T Suramma 1510001035WL014860 T Suramma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448252 SURAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
552 CHALLAKERE KN-10-001-035-006/641
(HIREHALLI) 		1510001035NRG24280720230377589 28/07/2023 B Banja Obaiah 1510001035WL014847 B Banja Obaiah 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448722 BANJOBAIAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
553 CHALLAKERE KN-10-001-035-006/641
(HIREHALLI) 		1510001035NRG24280720230377587 28/07/2023 Palamma 1510001035WL014847 Palamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448364 PALAMMA WO B BANJOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
554 CHALLAKERE KN-10-001-035-006/641
(HIREHALLI) 		1510001035NRG24280720230377588 28/07/2023 Thippeswamy 1510001035WL014847 Thippeswamy 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448353 THIPPESWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
555 CHALLAKERE KN-10-001-035-006/66
(HIREHALLI) 		1510001035NRG24280720230378075 28/07/2023 Palesha 1510001035WL014857 Palesha 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448828 PALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 CHALLAKERE KN-10-001-035-006/670
(HIREHALLI) 		1510001035NRG24280720230377591 28/07/2023 Mangalamma 1510001035WL014847 Mangalamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448590 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 CHALLAKERE KN-10-001-035-006/670
(HIREHALLI) 		1510001035NRG24280720230377590 28/07/2023 Prakasha 1510001035WL014847 Prakasha 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448370 PRAKASH T PRAGATHI KRISHNA GRAMIN BANK (607389)
558 CHALLAKERE KN-10-001-035-006/675
(HIREHALLI) 		1510001035NRG24280720230377888 28/07/2023 Suramma 1510001035WL014853 Suramma 00652 PKGB0010642 1450 1450 Processed 25/08/2023 4837448853 SURAMMA GENERAL POST OFFICE(607245)
559 CHALLAKERE KN-10-001-035-006/682
(HIREHALLI) 		1510001035NRG24280720230377374 28/07/2023 G R Manjunatha 1510001035WL014845 G R Manjunatha 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448583 MANJUNATHA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
560 CHALLAKERE KN-10-001-035-006/682
(HIREHALLI) 		1510001035NRG24280720230377373 28/07/2023 Rathnamma 1510001035WL014845 Rathnamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448609 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 CHALLAKERE KN-10-001-035-006/686
(HIREHALLI) 		1510001035NRG24280720230377889 28/07/2023 Suramma 1510001035WL014853 Suramma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448459 SURAMMA GENERAL POST OFFICE(607245)
562 CHALLAKERE KN-10-001-035-006/686
(HIREHALLI) 		1510001035NRG24280720230377890 28/07/2023 Suranayaka 1510001035WL014853 Suranayaka 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448456 SURANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 CHALLAKERE KN-10-001-035-006/69
(HIREHALLI) 		1510001035NRG24280720230377376 28/07/2023 Suramma 1510001035WL014845 Suramma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448260 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 CHALLAKERE KN-10-001-035-006/69
(HIREHALLI) 		1510001035NRG24280720230377375 28/07/2023 Surendra 1510001035WL014845 Surendra 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448724 Mr. SURENDRA.G . S/O GOVINDAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
565 CHALLAKERE KN-10-001-035-006/701
(HIREHALLI) 		1510001035NRG24280720230377592 28/07/2023 Kariyamma 1510001035WL014847 Kariyamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448215 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 CHALLAKERE KN-10-001-035-006/709
(HIREHALLI) 		1510001035NRG24280720230377377 28/07/2023 Gundamma 1510001035WL014845 Gundamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448470 GUNDAMMA R CANARA BANK(508532)
567 CHALLAKERE KN-10-001-035-006/709
(HIREHALLI) 		1510001035NRG24280720230377378 28/07/2023 M Nithya 1510001035WL014845 M Nithya 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448525 NITHYAM PRAGATHI KRISHNA GRAMIN BANK (607389)
568 CHALLAKERE KN-10-001-035-006/710
(HIREHALLI) 		1510001035NRG24280720230377891 28/07/2023 Chandramma 1510001035WL014853 Chandramma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448362 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 CHALLAKERE KN-10-001-035-006/710
(HIREHALLI) 		1510001035NRG24280720230377892 28/07/2023 O Akasha 1510001035WL014853 O Akasha 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448460 AKASH O SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 CHALLAKERE KN-10-001-035-006/715
(HIREHALLI) 		1510001035NRG24280720230377893 28/07/2023 Ramaiah 1510001035WL014853 Ramaiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448247 RAMAIAH SO CHINNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
571 CHALLAKERE KN-10-001-035-006/718
(HIREHALLI) 		1510001035NRG24280720230377895 28/07/2023 Marakka 1510001035WL014853 Marakka 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448244 MAMATHA G O WO R MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 CHALLAKERE KN-10-001-035-006/718
(HIREHALLI) 		1510001035NRG24280720230377894 28/07/2023 R.Manjappa 1510001035WL014853 R.Manjappa 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448203 MANJAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
573 CHALLAKERE KN-10-001-035-006/722
(HIREHALLI) 		1510001035NRG24280720230377896 28/07/2023 Hampamma 1510001035WL014853 Hampamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448504 D O HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 CHALLAKERE KN-10-001-035-006/733
(HIREHALLI) 		1510001035NRG24280720230377593 28/07/2023 P.T.Manjanna 1510001035WL014847 P.T.Manjanna 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448378 MANJANNA P T PRAGATHI KRISHNA GRAMIN BANK (607389)
575 CHALLAKERE KN-10-001-035-006/733
(HIREHALLI) 		1510001035NRG24280720230377594 28/07/2023 Saroojamma 1510001035WL014847 Saroojamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448744 SAROJAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
576 CHALLAKERE KN-10-001-035-006/737
(HIREHALLI) 		1510001035NRG24280720230378078 28/07/2023 K N Chandrashekar 1510001035WL014857 K N Chandrashekar 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448493 CHANDRASHEKARA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
577 CHALLAKERE KN-10-001-035-006/737
(HIREHALLI) 		1510001035NRG24280720230378076 28/07/2023 Narayana 1510001035WL014857 Narayana 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448369 NARAYANAPPA SO DASARA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
578 CHALLAKERE KN-10-001-035-006/737
(HIREHALLI) 		1510001035NRG24280720230378077 28/07/2023 Rathnamma 1510001035WL014857 Rathnamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448295 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 CHALLAKERE KN-10-001-035-006/740
(HIREHALLI) 		1510001035NRG24280720230377595 28/07/2023 Durugappa 1510001035WL014847 Durugappa 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448384 DURUGAPPA SO JOGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
580 CHALLAKERE KN-10-001-035-006/740
(HIREHALLI) 		1510001035NRG24280720230377596 28/07/2023 Lakshmamma 1510001035WL014847 Lakshmamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448413 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 CHALLAKERE KN-10-001-035-006/742
(HIREHALLI) 		1510001035NRG24280720230377728 28/07/2023 Daddaiah 1510001035WL014850 Daddaiah 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448377 DADDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
582 CHALLAKERE KN-10-001-035-006/742
(HIREHALLI) 		1510001035NRG24280720230377729 28/07/2023 Rathnamma 1510001035WL014850 Rathnamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448716 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 CHALLAKERE KN-10-001-035-006/748
(HIREHALLI) 		1510001035NRG24280720230377597 28/07/2023 N.Gurushanthamma 1510001035WL014847 N.Gurushanthamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448420 GURUSHANTHAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
584 CHALLAKERE KN-10-001-035-006/751
(HIREHALLI) 		1510001035NRG24280720230378079 28/07/2023 Thippakka 1510001035WL014857 Thippakka 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448417 THIPPKKA WO NAGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
585 CHALLAKERE KN-10-001-035-006/753
(HIREHALLI) 		1510001035NRG24280720230378080 28/07/2023 Nagaraja 1510001035WL014857 Nagaraja 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448418 THIMMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
586 CHALLAKERE KN-10-001-035-006/753
(HIREHALLI) 		1510001035NRG24280720230378081 28/07/2023 Saila 1510001035WL014858 Saila 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448296 SHAILA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
587 CHALLAKERE KN-10-001-035-006/760
(HIREHALLI) 		1510001035NRG24280720230377731 28/07/2023 Guramma 1510001035WL014850 Guramma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448321 GURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 CHALLAKERE KN-10-001-035-006/760
(HIREHALLI) 		1510001035NRG24280720230377733 28/07/2023 N R Suneel Kumar 1510001035WL014850 N R Suneel Kumar 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448541 SUNIL KUMAR N R PRAGATHI KRISHNA GRAMIN BANK (607389)
589 CHALLAKERE KN-10-001-035-006/760
(HIREHALLI) 		1510001035NRG24280720230377732 28/07/2023 Raja 1510001035WL014850 Raja 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448797 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 CHALLAKERE KN-10-001-035-006/769
(HIREHALLI) 		1510001035NRG24280720230377897 28/07/2023 Boramma 1510001035WL014853 Boramma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448350 BORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 CHALLAKERE KN-10-001-035-006/770
(HIREHALLI) 		1510001035NRG24280720230377899 28/07/2023 Rajanna 1510001035WL014853 Rajanna 00652 PKGB0010642 1450 1450 Processed 25/08/2023 4837448824 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 CHALLAKERE KN-10-001-035-006/770
(HIREHALLI) 		1510001035NRG24280720230377898 28/07/2023 Rayamma 1510001035WL014853 Rayamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448421 RAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 CHALLAKERE KN-10-001-035-006/772
(HIREHALLI) 		1510001035NRG24280720230377900 28/07/2023 Jayamma 1510001035WL014853 Jayamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448735 JAYAMMA WO S B THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
594 CHALLAKERE KN-10-001-035-006/772
(HIREHALLI) 		1510001035NRG24280720230377901 28/07/2023 Praveen Kumar C T 1510001035WL014853 Praveen Kumar C T 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448522 PRAVEEN KUMAR C T PRAGATHI KRISHNA GRAMIN BANK (607389)
595 CHALLAKERE KN-10-001-035-006/775
(HIREHALLI) 		1510001035NRG24280720230377379 28/07/2023 Lokesh 1510001035WL014845 Lokesh 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448352 LOKANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
596 CHALLAKERE KN-10-001-035-006/775
(HIREHALLI) 		1510001035NRG24280720230377380 28/07/2023 Nagaveeni 1510001035WL014845 Nagaveeni 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448351 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
597 CHALLAKERE KN-10-001-035-006/780
(HIREHALLI) 		1510001035NRG24280720230378083 28/07/2023 lalithamma 1510001035WL014858 lalithamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448336 C B LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 CHALLAKERE KN-10-001-035-006/780
(HIREHALLI) 		1510001035NRG24280720230378082 28/07/2023 Thippesawmy 1510001035WL014858 Thippesawmy 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448836 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
599 CHALLAKERE KN-10-001-035-006/784
(HIREHALLI) 		1510001035NRG24280720230378084 28/07/2023 Ningamma 1510001035WL014858 Ningamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448832 NINGAMMA INDIAN OVERSEAS BANK(508541)
600 CHALLAKERE KN-10-001-035-006/784
(HIREHALLI) 		1510001035NRG24280720230378085 28/07/2023 Praveen Kumar 1510001035WL014858 Praveen Kumar 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448557 PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
601 CHALLAKERE KN-10-001-035-006/786
(HIREHALLI) 		1510001035NRG24280720230377736 28/07/2023 Abhisheka B 1510001035WL014850 Abhisheka B 00652 PKGB0010642 600 600 Processed 25/08/2023 4837448540 ABHISHEKA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
602 CHALLAKERE KN-10-001-035-006/786
(HIREHALLI) 		1510001035NRG24280720230377734 28/07/2023 Bhimaraja 1510001035WL014850 Bhimaraja 00652 PKGB0010642 300 300 Processed 25/08/2023 4837448835 BHIMARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
603 CHALLAKERE KN-10-001-035-006/786
(HIREHALLI) 		1510001035NRG24280720230377735 28/07/2023 Geethamma 1510001035WL014850 Geethamma 00652 PKGB0010642 600 600 Processed 25/08/2023 4837448586 GEETHAMMA INDIAN OVERSEAS BANK(508541)
604 CHALLAKERE KN-10-001-035-006/792
(HIREHALLI) 		1510001035NRG24280720230377381 28/07/2023 Chandranna 1510001035WL014845 Chandranna 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448855 CHANDRANNA GENERAL POST OFFICE(607245)
605 CHALLAKERE KN-10-001-035-006/797
(HIREHALLI) 		1510001035NRG24280720230377383 28/07/2023 Savithramma 1510001035WL014845 Savithramma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448410 Mrs. SAVITHRAMMA . w/o THIMMANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
606 CHALLAKERE KN-10-001-035-006/797
(HIREHALLI) 		1510001035NRG24280720230377382 28/07/2023 Thimmanna 1510001035WL014845 Thimmanna 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448618 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 CHALLAKERE KN-10-001-035-006/807
(HIREHALLI) 		1510001035NRG24280720230377902 28/07/2023 Obaiah 1510001035WL014853 Obaiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448745 OBAIAH P PRAGATHI KRISHNA GRAMIN BANK (607389)
608 CHALLAKERE KN-10-001-035-006/807
(HIREHALLI) 		1510001035NRG24280720230377903 28/07/2023 Pavitra 1510001035WL014853 Pavitra 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448691 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 CHALLAKERE KN-10-001-035-006/817
(HIREHALLI) 		1510001035NRG24280720230377906 28/07/2023 B S Guruswamy 1510001035WL014853 B S Guruswamy 00652 PKGB0010642 870 870 Processed 25/08/2023 4837448559 B S GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
610 CHALLAKERE KN-10-001-035-006/817
(HIREHALLI) 		1510001035NRG24280720230377904 28/07/2023 S Daddamma 1510001035WL014853 S Daddamma 00652 PKGB0010642 1450 1450 Processed 25/08/2023 4837448682 DADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 CHALLAKERE KN-10-001-035-006/85
(HIREHALLI) 		1510001035NRG24280720230377384 28/07/2023 Kubendra 1510001035WL014845 Kubendra 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448221 KUBENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 CHALLAKERE KN-10-001-035-006/85
(HIREHALLI) 		1510001035NRG24280720230377385 28/07/2023 Rathnamma 1510001035WL014845 Rathnamma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448675 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 CHALLAKERE KN-10-001-035-006/858
(HIREHALLI) 		1510001035NRG24280720230377387 28/07/2023 Marakka 1510001035WL014845 Marakka 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448474 MARAKKA CANARA BANK(508532)
614 CHALLAKERE KN-10-001-035-006/865
(HIREHALLI) 		1510001035NRG24280720230377907 28/07/2023 Thippeswamy 1510001035WL014853 Thippeswamy 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448759 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
615 CHALLAKERE KN-10-001-035-006/87
(HIREHALLI) 		1510001035NRG24280720230377909 28/07/2023 Kavithamma 1510001035WL014853 Kavithamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448225 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 CHALLAKERE KN-10-001-035-006/890
(HIREHALLI) 		1510001035NRG24280720230377600 28/07/2023 Durugamma 1510001035WL014847 Durugamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448431 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 CHALLAKERE KN-10-001-035-006/890
(HIREHALLI) 		1510001035NRG24280720230377598 28/07/2023 Gurulinga 1510001035WL014847 Gurulinga 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448415 GURU LINGA SO KAJJI MALLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
618 CHALLAKERE KN-10-001-035-006/890
(HIREHALLI) 		1510001035NRG24280720230377599 28/07/2023 Jyothi 1510001035WL014847 Jyothi 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448621 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
619 CHALLAKERE KN-10-001-035-006/907
(HIREHALLI) 		1510001035NRG24280720230377910 28/07/2023 Daddaiah 1510001035WL014853 Daddaiah 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448476 DADDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
620 CHALLAKERE KN-10-001-035-006/907
(HIREHALLI) 		1510001035NRG24280720230377911 28/07/2023 Suvranamma 1510001035WL014853 Suvranamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448245 SUVARNAMMA WO DADDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
621 CHALLAKERE KN-10-001-035-006/912
(HIREHALLI) 		1510001035NRG24280720230377738 28/07/2023 Eshwara 1510001035WL014850 Eshwara 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448803 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 CHALLAKERE KN-10-001-035-006/912
(HIREHALLI) 		1510001035NRG24280720230377737 28/07/2023 Lakshmidevi 1510001035WL014850 Lakshmidevi 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448516 LASHKMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
623 CHALLAKERE KN-10-001-035-006/912
(HIREHALLI) 		1510001035NRG24280720230377739 28/07/2023 P E Madhu 1510001035WL014850 P E Madhu 00652 PKGB0010642 900 900 Processed 25/08/2023 4837448514 P E MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
624 CHALLAKERE KN-10-001-035-006/921
(HIREHALLI) 		1510001035NRG24280720230378131 28/07/2023 Thippeswamy 1510001035WL014860 Thippeswamy 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448690 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
625 CHALLAKERE KN-10-001-035-006/930
(HIREHALLI) 		1510001035NRG24280720230378086 28/07/2023 Durugamma 1510001035WL014858 Durugamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448396 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 CHALLAKERE KN-10-001-035-006/930
(HIREHALLI) 		1510001035NRG24280720230378087 28/07/2023 Durugeshi 1510001035WL014858 Durugeshi 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448347 DURUGESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
627 CHALLAKERE KN-10-001-035-006/941
(HIREHALLI) 		1510001035NRG24280720230377389 28/07/2023 Bommata Raju 1510001035WL014845 Bommata Raju 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448492 BOMMATHRAJ G E PRAGATHI KRISHNA GRAMIN BANK (607389)
628 CHALLAKERE KN-10-001-035-006/941
(HIREHALLI) 		1510001035NRG24280720230377388 28/07/2023 Gangamma 1510001035WL014845 Gangamma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448607 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 CHALLAKERE KN-10-001-035-006/942
(HIREHALLI) 		1510001035NRG24280720230378133 28/07/2023 Boraiah 1510001035WL014860 Boraiah 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448763 BORAIAH SO MARRAIAHGALAGUNDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
630 CHALLAKERE KN-10-001-035-006/942
(HIREHALLI) 		1510001035NRG24280720230378132 28/07/2023 Gangamma 1510001035WL014860 Gangamma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448762 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 CHALLAKERE KN-10-001-035-006/946
(HIREHALLI) 		1510001035NRG24280720230376443 28/07/2023 Sumakka 1510001035WL014827 Sumakka 00652 PKGB0010642 1896 1896 Processed 25/08/2023 4837448517 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 CHALLAKERE KN-10-001-035-006/946
(HIREHALLI) 		1510001035NRG24280720230376444 28/07/2023 Thippeswamy 1510001035WL014827 Thippeswamy 00652 PKGB0010642 1896 1896 Processed 25/08/2023 4837448521 THIPPESWAMY O PRAGATHI KRISHNA GRAMIN BANK (607389)
633 CHALLAKERE KN-10-001-035-006/947
(HIREHALLI) 		1510001035NRG24280720230378089 28/07/2023 H T Rudramuni 1510001035WL014858 H T Rudramuni 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448556 RUDRAMUNI HT PRAGATHI KRISHNA GRAMIN BANK (607389)
634 CHALLAKERE KN-10-001-035-006/947
(HIREHALLI) 		1510001035NRG24280720230378088 28/07/2023 N.T.Nagaveni 1510001035WL014858 N.T.Nagaveni 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448515 N T NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
635 CHALLAKERE KN-10-001-035-006/953
(HIREHALLI) 		1510001035NRG24280720230377391 28/07/2023 CHANDRANNA 1510001035WL014845 CHANDRANNA 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448401 CHANDRANNA E PRAGATHI KRISHNA GRAMIN BANK (607389)
636 CHALLAKERE KN-10-001-035-006/953
(HIREHALLI) 		1510001035NRG24280720230377390 28/07/2023 DADDAMMA 1510001035WL014845 DADDAMMA 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448411 DADDAMMA CANARA BANK(508532)
637 CHALLAKERE KN-10-001-035-006/963
(HIREHALLI) 		1510001035NRG24280720230377741 28/07/2023 Anithamma 1510001035WL014850 Anithamma 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448733 ANITHA CANARA BANK(508532)
638 CHALLAKERE KN-10-001-035-006/963
(HIREHALLI) 		1510001035NRG24280720230377740 28/07/2023 Dananjaiah 1510001035WL014850 Dananjaiah 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448388 DHANANJAIAH SO DASARAOB PRAGATHI KRISHNA GRAMIN BANK (607389)
639 CHALLAKERE KN-10-001-035-006/967
(HIREHALLI) 		1510001035NRG24280720230377743 28/07/2023 Boramma 1510001035WL014850 Boramma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448531 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 CHALLAKERE KN-10-001-035-006/967
(HIREHALLI) 		1510001035NRG24280720230377742 28/07/2023 Durugeshi 1510001035WL014850 Durugeshi 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448520 DURUGESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
641 CHALLAKERE KN-10-001-035-006/97
(HIREHALLI) 		1510001035NRG24280720230377912 28/07/2023 Lalithamma 1510001035WL014853 Lalithamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448852 LALITHAMMA R CANARA BANK(508532)
642 CHALLAKERE KN-10-001-035-006/974
(HIREHALLI) 		1510001035NRG24280720230377914 28/07/2023 Daddaiah N D 1510001035WL014853 Daddaiah N D 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448248 N D DADDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
643 CHALLAKERE KN-10-001-035-006/974
(HIREHALLI) 		1510001035NRG24280720230377913 28/07/2023 Obamma 1510001035WL014853 Obamma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448463 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 CHALLAKERE KN-10-001-035-006/977
(HIREHALLI) 		1510001035NRG24280720230377915 28/07/2023 Shivamurthi 1510001035WL014853 Shivamurthi 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448251 SHIVAMURTHY G T PRAGATHI KRISHNA GRAMIN BANK (607389)
645 CHALLAKERE KN-10-001-035-006/98
(HIREHALLI) 		1510001035NRG24280720230378134 28/07/2023 Anithamma 1510001035WL014860 Anithamma 00652 PKGB0010642 1200 1200 Processed 25/08/2023 4837448779 ANITHAMMA J PRAGATHI KRISHNA GRAMIN BANK (607389)
646 CHALLAKERE KN-10-001-035-006/983
(HIREHALLI) 		1510001035NRG24280720230377392 28/07/2023 Thipperudrappa 1510001035WL014845 Thipperudrappa 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448712 THIPPERUDRAPPA UNION BANK OF INDIA(508500)
647 CHALLAKERE KN-10-001-035-006/984
(HIREHALLI) 		1510001035NRG24280720230377393 28/07/2023 Obanna 1510001035WL014845 Obanna 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448472 OBANNA UNION BANK OF INDIA(508500)
648 CHALLAKERE KN-10-001-035-006/984
(HIREHALLI) 		1510001035NRG24280720230377394 28/07/2023 Yashodamma 1510001035WL014845 Yashodamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837448596 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 CHALLAKERE KN-10-001-035-006/992
(HIREHALLI) 		1510001035NRG24280720230378090 28/07/2023 Guruswamy 1510001035WL014858 Guruswamy 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837448617 GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
650 CHALLAKERE KN-10-001-035-006/996
(HIREHALLI) 		1510001035NRG24280720230377917 28/07/2023 Chandramma 1510001035WL014853 Chandramma 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448454 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 CHALLAKERE KN-10-001-035-006/996
(HIREHALLI) 		1510001035NRG24280720230377916 28/07/2023 S Suresha 1510001035WL014853 S Suresha 00652 PKGB0010642 1740 1740 Processed 25/08/2023 4837448397 SURESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 946149 946149
652 CHALLAKERE KN-10-001-035-004/151
(HIREHALLI) 		1510001035NRG24280720230377637 28/07/2023 Hanumaka 1510001035WL014849 Hanumaka 00652 PKGB0010841 855 855 Processed 25/08/2023 4837448546 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 855 855
653 CHALLAKERE KN-10-001-035-005/99
(HIREHALLI) 		1510001035NRG24280720230377839 28/07/2023 R Manjula 1510001035WL014853 R Manjula 00652 PKGB0010939 1740 1740 Processed 25/08/2023 4837448697 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 CHALLAKERE KN-10-001-035-005/99
(HIREHALLI) 		1510001035NRG24280720230377840 28/07/2023 Thippeswamy 1510001035WL014853 Thippeswamy 00652 PKGB0010939 1740 1740 Processed 25/08/2023 4837448698 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3480 3480
655 CHALLAKERE KN-10-001-035-003/195
(HIREHALLI) 		1510001035NRG24280720230376794 28/07/2023 Shivarajappa P 1510001035WL014835 Shivarajappa P 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4837448810 SHIVARAJAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
656 CHALLAKERE KN-10-001-035-005/102
(HIREHALLI) 		1510001035NRG24280720230377686 28/07/2023 chandranna D 1510001035WL014849 chandranna D 00691 IPOS0000001 855 855 Processed 25/08/2023 4837448229 CHANDRANNA D INDIA POST PAYMENTS BANK LIMITED(508528)
657 CHALLAKERE KN-10-001-035-005/102
(HIREHALLI) 		1510001035NRG24280720230377687 28/07/2023 Obamma 1510001035WL014849 Obamma 00691 IPOS0000001 570 570 Processed 25/08/2023 4837448230 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3165 3165
Total 982729 982729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001035_280723APB_FTO_303825 Bank of India BKID0008438 HSR LAYOUT 900
2 CHALLAKERE KN1510001035_280723APB_FTO_303825 Canara Bank CNRB0000698 CHALLAKERE 12205
3 CHALLAKERE KN1510001035_280723APB_FTO_303825 KARNATAKA BANK KARB0000167 CHALLAKERE 1800
4 CHALLAKERE KN1510001035_280723APB_FTO_303825 KARNATAKA BANK KARB0000772 TORANAGALLU 1620
5 CHALLAKERE KN1510001035_280723APB_FTO_303825 KARNATAKA BANK KARB0000906 BOMMASANDRA 855
6 CHALLAKERE KN1510001035_280723APB_FTO_303825 Union Bank of India UBIN0550094 CHITRADURGA 3480
7 CHALLAKERE KN1510001035_280723APB_FTO_303825 Pragathi Gramin Bank CNRB000PGB1 Hirehally 8220
8 CHALLAKERE KN1510001035_280723APB_FTO_303825 Pragathi Krishna Gramin Bank PKGB0010642 HIREHALLY 946149
9 CHALLAKERE KN1510001035_280723APB_FTO_303825 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 855
10 CHALLAKERE KN1510001035_280723APB_FTO_303825 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 3480
11 CHALLAKERE KN1510001035_280723APB_FTO_303825 India Post Payments Bank IPOS0000001 CHITRADURGA 3165

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