|
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-10-001-035-006/1282
(HIREHALLI)
|
1510001035NRG24230620230193174
|
23/06/2023
|
B Suryakiran
|
1510001035WL008628
|
B Suryakiran
|
00048
|
BKID0001115
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806313
|
|
SURYA KIRAN B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-035-006/846
(HIREHALLI)
|
1510001035NRG24230620230193214
|
23/06/2023
|
P Doddaiah
|
1510001035WL008628
|
P Doddaiah
|
00048
|
BKID0001115
|
1854
|
1854
|
Rejected
|
30/06/2023
|
|
2863806309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-035-001/47
(HIREHALLI)
|
1510001035NRG24230620230193150
|
23/06/2023
|
Ramesh
|
1510001035WL008627
|
Ramesh
|
00078
|
CNRB0000698
|
225
|
225
|
Processed
|
30/06/2023
|
|
2863806315
|
|
MR RAMESH N
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-035-001/90
(HIREHALLI)
|
1510001035NRG24230620230193171
|
23/06/2023
|
Suneel C
|
1510001035WL008627
|
Suneel C
|
00078
|
CNRB0000698
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806316
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-035-006/846
(HIREHALLI)
|
1510001035NRG24230620230193215
|
23/06/2023
|
Papamma B
|
1510001035WL008628
|
Papamma B
|
00225
|
KARB0000167
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806314
|
|
PAPAMMA B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-035-001/29
(HIREHALLI)
|
1510001035NRG24230620230193140
|
23/06/2023
|
Chinnakka
|
1510001035WL008627
|
Chinnakka
|
00522
|
CNRB000PGB1
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806355
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-035-001/114
(HIREHALLI)
|
1510001035NRG24230620230193128
|
23/06/2023
|
Marakka
|
1510001035WL008627
|
Marakka
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806389
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-035-001/117
(HIREHALLI)
|
1510001035NRG24230620230193129
|
23/06/2023
|
Anusuyamma
|
1510001035WL008627
|
Anusuyamma
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806422
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-035-001/117
(HIREHALLI)
|
1510001035NRG24230620230193130
|
23/06/2023
|
Boraian n
|
1510001035WL008627
|
Boraian n
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806368
|
|
BORAIAH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-035-001/118
(HIREHALLI)
|
1510001035NRG24230620230193133
|
23/06/2023
|
K Kaveri
|
1510001035WL008627
|
K Kaveri
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806420
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-035-001/118
(HIREHALLI)
|
1510001035NRG24230620230193131
|
23/06/2023
|
Obamma
|
1510001035WL008627
|
Obamma
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806324
|
|
Mrs. OBAMMA.H.P . W/O RUDRAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
12
|
CHALLAKERE
|
KN-10-001-035-001/118
(HIREHALLI)
|
1510001035NRG24230620230193132
|
23/06/2023
|
R O Shivaraja
|
1510001035WL008627
|
R O Shivaraja
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806398
|
|
SHIVARAJA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-035-001/134
(HIREHALLI)
|
1510001035NRG24230620230193135
|
23/06/2023
|
Gayithri
|
1510001035WL008627
|
Gayithri
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806377
|
|
GAYITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-035-001/134
(HIREHALLI)
|
1510001035NRG24230620230193134
|
23/06/2023
|
N T Bommaiah
|
1510001035WL008627
|
N T Bommaiah
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806387
|
|
BOMMAIAH N T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-035-001/139
(HIREHALLI)
|
1510001035NRG24230620230193136
|
23/06/2023
|
Hanumanthappa N T
|
1510001035WL008627
|
Hanumanthappa N T
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806310
|
|
HANUMANTHAPPA N T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-035-001/139
(HIREHALLI)
|
1510001035NRG24230620230193137
|
23/06/2023
|
Sudhamani
|
1510001035WL008627
|
Sudhamani
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806469
|
|
SUDHAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-035-001/140
(HIREHALLI)
|
1510001035NRG24230620230193138
|
23/06/2023
|
Shivamma R
|
1510001035WL008627
|
Shivamma R
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806455
|
|
SHIVAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-035-001/29
(HIREHALLI)
|
1510001035NRG24230620230193141
|
23/06/2023
|
Chandranna
|
1510001035WL008627
|
Chandranna
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806438
|
|
T CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-035-001/29
(HIREHALLI)
|
1510001035NRG24230620230193142
|
23/06/2023
|
Kamalamma G
|
1510001035WL008627
|
Kamalamma G
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806425
|
|
KAMALAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-035-001/31
(HIREHALLI)
|
1510001035NRG24230620230193143
|
23/06/2023
|
K.Thippesawmy
|
1510001035WL008627
|
K.Thippesawmy
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806386
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-035-001/44
(HIREHALLI)
|
1510001035NRG24230620230193145
|
23/06/2023
|
Bhagyamma
|
1510001035WL008627
|
Bhagyamma
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806371
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-035-001/44
(HIREHALLI)
|
1510001035NRG24230620230193144
|
23/06/2023
|
Krashshppa
|
1510001035WL008627
|
Krashshppa
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806448
|
|
KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-035-001/44
(HIREHALLI)
|
1510001035NRG24230620230193146
|
23/06/2023
|
Obaiah
|
1510001035WL008627
|
Obaiah
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806411
|
|
OBAIAH SO T BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-035-001/46
(HIREHALLI)
|
1510001035NRG24230620230193147
|
23/06/2023
|
Thimmakka
|
1510001035WL008627
|
Thimmakka
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806320
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-035-001/47
(HIREHALLI)
|
1510001035NRG24230620230193149
|
23/06/2023
|
Sushilamma
|
1510001035WL008627
|
Sushilamma
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806460
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-035-001/47
(HIREHALLI)
|
1510001035NRG24230620230193148
|
23/06/2023
|
Thimmakka
|
1510001035WL008627
|
Thimmakka
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806348
|
|
THIMMAKKA WO KATAM NINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-035-001/5
(HIREHALLI)
|
1510001035NRG24230620230193153
|
23/06/2023
|
Lalithamma
|
1510001035WL008627
|
Lalithamma
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806364
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-035-001/5
(HIREHALLI)
|
1510001035NRG24230620230193151
|
23/06/2023
|
Nagaraja
|
1510001035WL008627
|
Nagaraja
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806362
|
|
NAGARAJA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-035-001/5
(HIREHALLI)
|
1510001035NRG24230620230193152
|
23/06/2023
|
Suraiah
|
1510001035WL008627
|
Suraiah
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806450
|
|
SURAIAH D P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-035-001/52
(HIREHALLI)
|
1510001035NRG24230620230193155
|
23/06/2023
|
Jayamma
|
1510001035WL008627
|
Jayamma
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806366
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-035-001/52
(HIREHALLI)
|
1510001035NRG24230620230193154
|
23/06/2023
|
Rajanna
|
1510001035WL008627
|
Rajanna
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806369
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-035-001/52
(HIREHALLI)
|
1510001035NRG24230620230193156
|
23/06/2023
|
Thippeswamy R
|
1510001035WL008627
|
Thippeswamy R
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806357
|
|
THIPPESWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-035-001/53
(HIREHALLI)
|
1510001035NRG24230620230193157
|
23/06/2023
|
Obaiah
|
1510001035WL008627
|
Obaiah
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806375
|
|
OBAIAH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-035-001/53
(HIREHALLI)
|
1510001035NRG24230620230193158
|
23/06/2023
|
Obamma
|
1510001035WL008627
|
Obamma
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806382
|
|
OBAMMA WO GURANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-035-001/59
(HIREHALLI)
|
1510001035NRG24230620230193159
|
23/06/2023
|
G.Manjanna
|
1510001035WL008627
|
G.Manjanna
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806312
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-035-001/59
(HIREHALLI)
|
1510001035NRG24230620230193160
|
23/06/2023
|
Thippamma
|
1510001035WL008627
|
Thippamma
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806350
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-035-001/72
(HIREHALLI)
|
1510001035NRG24230620230193162
|
23/06/2023
|
Obamma
|
1510001035WL008627
|
Obamma
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806347
|
|
OBAMMA WO SANNA PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-035-001/72
(HIREHALLI)
|
1510001035NRG24230620230193161
|
23/06/2023
|
Sanna Palaiah
|
1510001035WL008627
|
Sanna Palaiah
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806380
|
|
SANNA PALIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-035-001/84
(HIREHALLI)
|
1510001035NRG24230620230193163
|
23/06/2023
|
Mahadevamma
|
1510001035WL008627
|
Mahadevamma
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806408
|
|
MAHADEVAMMA WO MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-035-001/84
(HIREHALLI)
|
1510001035NRG24230620230193164
|
23/06/2023
|
Mallaiah
|
1510001035WL008627
|
Mallaiah
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806412
|
|
MAIIAIH SO HUCHCHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-035-001/89
(HIREHALLI)
|
1510001035NRG24230620230193167
|
23/06/2023
|
Eshwarappa
|
1510001035WL008627
|
Eshwarappa
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806442
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-035-001/89
(HIREHALLI)
|
1510001035NRG24230620230193166
|
23/06/2023
|
Gajendra
|
1510001035WL008627
|
Gajendra
|
00652
|
PKGB0010642
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2863806413
|
|
GAJENDRA SO ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-035-001/89
(HIREHALLI)
|
1510001035NRG24230620230193165
|
23/06/2023
|
Pavrathamma
|
1510001035WL008627
|
Pavrathamma
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806410
|
|
PARVATHAMMA WO ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-035-001/9
(HIREHALLI)
|
1510001035NRG24230620230193169
|
23/06/2023
|
Ajith
|
1510001035WL008627
|
Ajith
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806385
|
|
AJITH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-035-001/9
(HIREHALLI)
|
1510001035NRG24230620230193168
|
23/06/2023
|
Nagarathnamma
|
1510001035WL008627
|
Nagarathnamma
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806332
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-035-001/90
(HIREHALLI)
|
1510001035NRG24230620230193170
|
23/06/2023
|
Manjamma
|
1510001035WL008627
|
Manjamma
|
00652
|
PKGB0010642
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2863806468
|
|
MANJAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
CHALLAKERE
|
KN-10-001-035-006/1141
(HIREHALLI)
|
1510001035NRG24230620230193225
|
23/06/2023
|
Suramma
|
1510001035WL008629
|
Suramma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806360
|
|
SURAMMA
|
CANARA BANK(508532)
|
|
48
|
CHALLAKERE
|
KN-10-001-035-006/1141
(HIREHALLI)
|
1510001035NRG24230620230193224
|
23/06/2023
|
Thippeswamy
|
1510001035WL008629
|
Thippeswamy
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806361
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-035-006/1142
(HIREHALLI)
|
1510001035NRG24230620230193226
|
23/06/2023
|
Manjunatha
|
1510001035WL008629
|
Manjunatha
|
00652
|
PKGB0010642
|
1128
|
1128
|
Processed
|
30/06/2023
|
|
2863806427
|
|
MANJUNATHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-035-006/1142
(HIREHALLI)
|
1510001035NRG24230620230193227
|
23/06/2023
|
Naveena S
|
1510001035WL008629
|
Naveena S
|
00652
|
PKGB0010642
|
1128
|
1128
|
Processed
|
30/06/2023
|
|
2863806431
|
|
NAVEENA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-035-006/1203
(HIREHALLI)
|
1510001035NRG24230620230193172
|
23/06/2023
|
Palamma
|
1510001035WL008628
|
Palamma
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806319
|
|
PALAMMA
|
GENERAL POST OFFICE(607245)
|
|
52
|
CHALLAKERE
|
KN-10-001-035-006/1230
(HIREHALLI)
|
1510001035NRG24230620230193228
|
23/06/2023
|
K Shivamurthy
|
1510001035WL008629
|
K Shivamurthy
|
00652
|
PKGB0010642
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2863806353
|
|
SHIVAMURTHY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-035-006/1230
(HIREHALLI)
|
1510001035NRG24230620230193229
|
23/06/2023
|
Mangalamma
|
1510001035WL008629
|
Mangalamma
|
00652
|
PKGB0010642
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2863806414
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-035-006/1231
(HIREHALLI)
|
1510001035NRG24230620230193230
|
23/06/2023
|
Daddamma
|
1510001035WL008629
|
Daddamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806409
|
|
DADDEMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-035-006/1319
(HIREHALLI)
|
1510001035NRG24230620230193231
|
23/06/2023
|
Lakshmi P K
|
1510001035WL008629
|
Lakshmi P K
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806432
|
|
LAKSHMI P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-035-006/1332
(HIREHALLI)
|
1510001035NRG24230620230193175
|
23/06/2023
|
Obaiah
|
1510001035WL008628
|
Obaiah
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806462
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-035-006/1332
(HIREHALLI)
|
1510001035NRG24230620230193176
|
23/06/2023
|
Palakshi
|
1510001035WL008628
|
Palakshi
|
00652
|
PKGB0010642
|
1236
|
1236
|
Processed
|
30/06/2023
|
|
2863806426
|
|
PALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-035-006/1339
(HIREHALLI)
|
1510001035NRG24230620230193177
|
23/06/2023
|
Lalithamma
|
1510001035WL008628
|
Lalithamma
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806400
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-035-006/1339
(HIREHALLI)
|
1510001035NRG24230620230193178
|
23/06/2023
|
Thippeshi
|
1510001035WL008628
|
Thippeshi
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806430
|
|
THIPPESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-035-006/1356
(HIREHALLI)
|
1510001035NRG24230620230193232
|
23/06/2023
|
H B Jayamma
|
1510001035WL008629
|
H B Jayamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806453
|
|
H B JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-035-006/1356
(HIREHALLI)
|
1510001035NRG24230620230193233
|
23/06/2023
|
Sharanappa
|
1510001035WL008629
|
Sharanappa
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806463
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-035-006/1371
(HIREHALLI)
|
1510001035NRG24230620230193179
|
23/06/2023
|
Byanna
|
1510001035WL008628
|
Byanna
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806461
|
|
BYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-035-006/1371
(HIREHALLI)
|
1510001035NRG24230620230193180
|
23/06/2023
|
Sathyamma
|
1510001035WL008628
|
Sathyamma
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806458
|
|
SATHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-035-006/1399
(HIREHALLI)
|
1510001035NRG24230620230193234
|
23/06/2023
|
Parwathamma
|
1510001035WL008629
|
Parwathamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806399
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-035-006/1400
(HIREHALLI)
|
1510001035NRG24230620230193181
|
23/06/2023
|
Jyothi G
|
1510001035WL008628
|
Jyothi G
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806466
|
|
JYOTHI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-035-006/1400
(HIREHALLI)
|
1510001035NRG24230620230193182
|
23/06/2023
|
suresha
|
1510001035WL008628
|
suresha
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806429
|
|
SURESHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-035-006/1407
(HIREHALLI)
|
1510001035NRG24230620230193235
|
23/06/2023
|
Sharanamma
|
1510001035WL008629
|
Sharanamma
|
00652
|
PKGB0010642
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2863806465
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-035-006/1407
(HIREHALLI)
|
1510001035NRG24230620230193236
|
23/06/2023
|
Thippeswamy S
|
1510001035WL008629
|
Thippeswamy S
|
00652
|
PKGB0010642
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2863806321
|
|
THIPPESWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-035-006/1415
(HIREHALLI)
|
1510001035NRG24230620230193237
|
23/06/2023
|
Sulochanamma
|
1510001035WL008629
|
Sulochanamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806470
|
|
SULOCHANAMMA
|
CANARA BANK(508532)
|
|
70
|
CHALLAKERE
|
KN-10-001-035-006/152
(HIREHALLI)
|
1510001035NRG24230620230193183
|
23/06/2023
|
Karibasamma
|
1510001035WL008628
|
Karibasamma
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806323
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-035-006/1532
(HIREHALLI)
|
1510001035NRG24230620230193238
|
23/06/2023
|
Suvarnamma
|
1510001035WL008629
|
Suvarnamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806428
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-035-006/1546
(HIREHALLI)
|
1510001035NRG24230620230193239
|
23/06/2023
|
R.Mahanthesha
|
1510001035WL008629
|
R.Mahanthesha
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806383
|
|
MAHANTHESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-035-006/18
(HIREHALLI)
|
1510001035NRG24230620230193240
|
23/06/2023
|
Thipperudraiah
|
1510001035WL008629
|
Thipperudraiah
|
00652
|
PKGB0010642
|
564
|
564
|
Processed
|
30/06/2023
|
|
2863806437
|
|
THIPPERUDRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHALLAKERE
|
KN-10-001-035-006/219
(HIREHALLI)
|
1510001035NRG24230620230193184
|
23/06/2023
|
Sannakka
|
1510001035WL008628
|
Sannakka
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806333
|
|
SANNNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-035-006/22
(HIREHALLI)
|
1510001035NRG24230620230193242
|
23/06/2023
|
Bhagyamma
|
1510001035WL008629
|
Bhagyamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806439
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-035-006/22
(HIREHALLI)
|
1510001035NRG24230620230193241
|
23/06/2023
|
R Thippeswamy
|
1510001035WL008629
|
R Thippeswamy
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806352
|
|
THIPPESWAMY SO RUDRAPPABHEEMAKKANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-035-006/221
(HIREHALLI)
|
1510001035NRG24230620230193244
|
23/06/2023
|
Adarsh
|
1510001035WL008629
|
Adarsh
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806464
|
|
ADARSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-035-006/221
(HIREHALLI)
|
1510001035NRG24230620230193243
|
23/06/2023
|
Arunakshamma
|
1510001035WL008629
|
Arunakshamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806452
|
|
ARUNAKSHMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-035-006/222
(HIREHALLI)
|
1510001035NRG24230620230193245
|
23/06/2023
|
Gangamma
|
1510001035WL008629
|
Gangamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806335
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
80
|
CHALLAKERE
|
KN-10-001-035-006/222
(HIREHALLI)
|
1510001035NRG24230620230193246
|
23/06/2023
|
Obaiah
|
1510001035WL008629
|
Obaiah
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806346
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-035-006/23
(HIREHALLI)
|
1510001035NRG24230620230193249
|
23/06/2023
|
B Nagaraja
|
1510001035WL008629
|
B Nagaraja
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806397
|
|
NAGARAJ B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-035-006/23
(HIREHALLI)
|
1510001035NRG24230620230193247
|
23/06/2023
|
N ramesh
|
1510001035WL008629
|
N ramesh
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806329
|
|
N RAMESHA
|
CANARA BANK(508532)
|
|
83
|
CHALLAKERE
|
KN-10-001-035-006/23
(HIREHALLI)
|
1510001035NRG24230620230193248
|
23/06/2023
|
Savithramma
|
1510001035WL008629
|
Savithramma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806331
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-035-006/298
(HIREHALLI)
|
1510001035NRG24230620230193250
|
23/06/2023
|
D Thippeswamy
|
1510001035WL008629
|
D Thippeswamy
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806363
|
|
THIPPESWAMY D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-035-006/307
(HIREHALLI)
|
1510001035NRG24230620230193185
|
23/06/2023
|
S.Suresha
|
1510001035WL008628
|
S.Suresha
|
00652
|
PKGB0010642
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2863806334
|
|
SURESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-035-006/307
(HIREHALLI)
|
1510001035NRG24230620230193186
|
23/06/2023
|
Shilpa
|
1510001035WL008628
|
Shilpa
|
00652
|
PKGB0010642
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2863806378
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-035-006/318
(HIREHALLI)
|
1510001035NRG24230620230193187
|
23/06/2023
|
Chandranna B S
|
1510001035WL008628
|
Chandranna B S
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806446
|
|
CHANDRANNA B S SO SANNA OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-035-006/318
(HIREHALLI)
|
1510001035NRG24230620230193188
|
23/06/2023
|
Govinda
|
1510001035WL008628
|
Govinda
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806418
|
|
GOVINDA SO SANNOBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-035-006/330
(HIREHALLI)
|
1510001035NRG24230620230193189
|
23/06/2023
|
BOMMANNA
|
1510001035WL008628
|
BOMMANNA
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806338
|
|
BOMMANNA B T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-035-006/330
(HIREHALLI)
|
1510001035NRG24230620230193190
|
23/06/2023
|
Sharadamma
|
1510001035WL008628
|
Sharadamma
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806365
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-035-006/341
(HIREHALLI)
|
1510001035NRG24230620230193191
|
23/06/2023
|
Manjamma
|
1510001035WL008628
|
Manjamma
|
00652
|
PKGB0010642
|
1236
|
1236
|
Processed
|
30/06/2023
|
|
2863806456
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-035-006/347
(HIREHALLI)
|
1510001035NRG24230620230193193
|
23/06/2023
|
R Kiran Kumar
|
1510001035WL008628
|
R Kiran Kumar
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806433
|
|
KIRAN KUMAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-035-006/347
(HIREHALLI)
|
1510001035NRG24230620230193192
|
23/06/2023
|
RAVIKUMAR
|
1510001035WL008628
|
RAVIKUMAR
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806336
|
|
RAVI KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-035-006/356
(HIREHALLI)
|
1510001035NRG24230620230193252
|
23/06/2023
|
Srinivasa
|
1510001035WL008629
|
Srinivasa
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806396
|
|
SRINIVASA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-035-006/356
(HIREHALLI)
|
1510001035NRG24230620230193251
|
23/06/2023
|
Sujatha
|
1510001035WL008629
|
Sujatha
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806337
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-035-006/365
(HIREHALLI)
|
1510001035NRG24230620230193253
|
23/06/2023
|
Papamma
|
1510001035WL008629
|
Papamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806434
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHALLAKERE
|
KN-10-001-035-006/378
(HIREHALLI)
|
1510001035NRG24230620230193194
|
23/06/2023
|
SANNA OBAMMA
|
1510001035WL008628
|
SANNA OBAMMA
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806318
|
|
SANNA OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-035-006/388
(HIREHALLI)
|
1510001035NRG24230620230193254
|
23/06/2023
|
Lakshmamma
|
1510001035WL008629
|
Lakshmamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806339
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-035-006/388
(HIREHALLI)
|
1510001035NRG24230620230193255
|
23/06/2023
|
Thippeswamy
|
1510001035WL008629
|
Thippeswamy
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806440
|
|
THIPPESWAMY B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-035-006/404
(HIREHALLI)
|
1510001035NRG24230620230193256
|
23/06/2023
|
Manjunatha C
|
1510001035WL008629
|
Manjunatha C
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806384
|
|
MANJUNATHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-035-006/43
(HIREHALLI)
|
1510001035NRG24230620230193195
|
23/06/2023
|
P.Suresha
|
1510001035WL008628
|
P.Suresha
|
00652
|
PKGB0010642
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2863806328
|
|
SURESH P RSB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-035-006/43
(HIREHALLI)
|
1510001035NRG24230620230193196
|
23/06/2023
|
Palamma
|
1510001035WL008628
|
Palamma
|
00652
|
PKGB0010642
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2863806444
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHALLAKERE
|
KN-10-001-035-006/437
(HIREHALLI)
|
1510001035NRG24230620230193197
|
23/06/2023
|
Obaiah
|
1510001035WL008628
|
Obaiah
|
00652
|
PKGB0010642
|
1854
|
1854
|
Rejected
|
30/06/2023
|
|
2863806407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
CHALLAKERE
|
KN-10-001-035-006/451
(HIREHALLI)
|
1510001035NRG24230620230193198
|
23/06/2023
|
Vijayalakshmi
|
1510001035WL008628
|
Vijayalakshmi
|
00652
|
PKGB0010642
|
1236
|
1236
|
Processed
|
30/06/2023
|
|
2863806394
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-035-006/468
(HIREHALLI)
|
1510001035NRG24230620230193257
|
23/06/2023
|
Sunandamma
|
1510001035WL008629
|
Sunandamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806441
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHALLAKERE
|
KN-10-001-035-006/509
(HIREHALLI)
|
1510001035NRG24230620230193200
|
23/06/2023
|
Suraswamy
|
1510001035WL008628
|
Suraswamy
|
00652
|
PKGB0010642
|
1236
|
1236
|
Processed
|
30/06/2023
|
|
2863806402
|
|
SURA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-035-006/509
(HIREHALLI)
|
1510001035NRG24230620230193199
|
23/06/2023
|
Suresha Babu
|
1510001035WL008628
|
Suresha Babu
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806349
|
|
SURESH BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHALLAKERE
|
KN-10-001-035-006/53
(HIREHALLI)
|
1510001035NRG24230620230193258
|
23/06/2023
|
M Ninganna
|
1510001035WL008629
|
M Ninganna
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806342
|
|
M NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHALLAKERE
|
KN-10-001-035-006/53
(HIREHALLI)
|
1510001035NRG24230620230193259
|
23/06/2023
|
Nagaveni T
|
1510001035WL008629
|
Nagaveni T
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806417
|
|
NAGAVENI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHALLAKERE
|
KN-10-001-035-006/54
(HIREHALLI)
|
1510001035NRG24230620230193261
|
23/06/2023
|
E B Prakasha
|
1510001035WL008629
|
E B Prakasha
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806344
|
|
B PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHALLAKERE
|
KN-10-001-035-006/54
(HIREHALLI)
|
1510001035NRG24230620230193260
|
23/06/2023
|
MANJAMMA.M
|
1510001035WL008629
|
MANJAMMA.M
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806326
|
|
MANJAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHALLAKERE
|
KN-10-001-035-006/54
(HIREHALLI)
|
1510001035NRG24230620230193262
|
23/06/2023
|
Prajwal P
|
1510001035WL008629
|
Prajwal P
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806358
|
|
PRAJWAL P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHALLAKERE
|
KN-10-001-035-006/573
(HIREHALLI)
|
1510001035NRG24230620230193263
|
23/06/2023
|
Mallamma
|
1510001035WL008629
|
Mallamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806330
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHALLAKERE
|
KN-10-001-035-006/573
(HIREHALLI)
|
1510001035NRG24230620230193264
|
23/06/2023
|
R Jyothi
|
1510001035WL008629
|
R Jyothi
|
00652
|
PKGB0010642
|
846
|
846
|
Processed
|
30/06/2023
|
|
2863806395
|
|
JYOTHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHALLAKERE
|
KN-10-001-035-006/575
(HIREHALLI)
|
1510001035NRG24230620230193265
|
23/06/2023
|
Geethmma
|
1510001035WL008629
|
Geethmma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806443
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHALLAKERE
|
KN-10-001-035-006/576
(HIREHALLI)
|
1510001035NRG24230620230193201
|
23/06/2023
|
Kamalamma
|
1510001035WL008628
|
Kamalamma
|
00652
|
PKGB0010642
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2863806393
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHALLAKERE
|
KN-10-001-035-006/576
(HIREHALLI)
|
1510001035NRG24230620230193202
|
23/06/2023
|
Thippesway
|
1510001035WL008628
|
Thippesway
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806459
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHALLAKERE
|
KN-10-001-035-006/590
(HIREHALLI)
|
1510001035NRG24230620230193203
|
23/06/2023
|
Harisha
|
1510001035WL008628
|
Harisha
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806406
|
|
HARISH O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHALLAKERE
|
KN-10-001-035-006/592
(HIREHALLI)
|
1510001035NRG24230620230193204
|
23/06/2023
|
Mahesh Babu B P
|
1510001035WL008628
|
Mahesh Babu B P
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806359
|
|
MAHESHBABU B P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHALLAKERE
|
KN-10-001-035-006/595
(HIREHALLI)
|
1510001035NRG24230620230193266
|
23/06/2023
|
Daddamma
|
1510001035WL008629
|
Daddamma
|
00652
|
PKGB0010642
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2863806390
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHALLAKERE
|
KN-10-001-035-006/604
(HIREHALLI)
|
1510001035NRG24230620230193268
|
23/06/2023
|
Lakshmi
|
1510001035WL008629
|
Lakshmi
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806467
|
|
LAXMIDEVI
|
CANARA BANK(508532)
|
|
122
|
CHALLAKERE
|
KN-10-001-035-006/604
(HIREHALLI)
|
1510001035NRG24230620230193267
|
23/06/2023
|
THIPPESWAMY.S
|
1510001035WL008629
|
THIPPESWAMY.S
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806343
|
|
THIPPESWAMY S SO K SURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
CHALLAKERE
|
KN-10-001-035-006/620
(HIREHALLI)
|
1510001035NRG24230620230193269
|
23/06/2023
|
Lakhsmidhevi
|
1510001035WL008629
|
Lakhsmidhevi
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806340
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
CHALLAKERE
|
KN-10-001-035-006/653
(HIREHALLI)
|
1510001035NRG24230620230193270
|
23/06/2023
|
Umesh K
|
1510001035WL008629
|
Umesh K
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806454
|
|
MR UMESHA K
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHALLAKERE
|
KN-10-001-035-006/654
(HIREHALLI)
|
1510001035NRG24230620230193271
|
23/06/2023
|
Thippamma
|
1510001035WL008629
|
Thippamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806401
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
CHALLAKERE
|
KN-10-001-035-006/658
(HIREHALLI)
|
1510001035NRG24230620230193273
|
23/06/2023
|
J Raghu
|
1510001035WL008629
|
J Raghu
|
00652
|
PKGB0010642
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2863806451
|
|
J RAGHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHALLAKERE
|
KN-10-001-035-006/658
(HIREHALLI)
|
1510001035NRG24230620230193272
|
23/06/2023
|
Jayanna
|
1510001035WL008629
|
Jayanna
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806341
|
|
Mr. JAYANNA.B . S/O BHIMAIAH.A.D
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
128
|
CHALLAKERE
|
KN-10-001-035-006/664
(HIREHALLI)
|
1510001035NRG24230620230193275
|
23/06/2023
|
Rathnamma
|
1510001035WL008629
|
Rathnamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806447
|
|
RATHNAMMA WO THIPPESWAMY GA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHALLAKERE
|
KN-10-001-035-006/664
(HIREHALLI)
|
1510001035NRG24230620230193274
|
23/06/2023
|
Thippeswamy
|
1510001035WL008629
|
Thippeswamy
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806317
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHALLAKERE
|
KN-10-001-035-006/687
(HIREHALLI)
|
1510001035NRG24230620230193205
|
23/06/2023
|
Rayamma
|
1510001035WL008628
|
Rayamma
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806322
|
|
RAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHALLAKERE
|
KN-10-001-035-006/694
(HIREHALLI)
|
1510001035NRG24230620230193276
|
23/06/2023
|
S.B.Basavaraja
|
1510001035WL008629
|
S.B.Basavaraja
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806345
|
|
BASAVA RAJA S B SO B BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHALLAKERE
|
KN-10-001-035-006/697
(HIREHALLI)
|
1510001035NRG24230620230193206
|
23/06/2023
|
D.Suraiah
|
1510001035WL008628
|
D.Suraiah
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806445
|
|
D SURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHALLAKERE
|
KN-10-001-035-006/743
(HIREHALLI)
|
1510001035NRG24230620230193277
|
23/06/2023
|
Basanna
|
1510001035WL008629
|
Basanna
|
00652
|
PKGB0010642
|
1128
|
1128
|
Processed
|
30/06/2023
|
|
2863806457
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHALLAKERE
|
KN-10-001-035-006/76
(HIREHALLI)
|
1510001035NRG24230620230193278
|
23/06/2023
|
Jayamma
|
1510001035WL008629
|
Jayamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806388
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHALLAKERE
|
KN-10-001-035-006/76
(HIREHALLI)
|
1510001035NRG24230620230193279
|
23/06/2023
|
Manohara B
|
1510001035WL008629
|
Manohara B
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806356
|
|
MANOHARAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHALLAKERE
|
KN-10-001-035-006/774
(HIREHALLI)
|
1510001035NRG24230620230193207
|
23/06/2023
|
Dasaiah
|
1510001035WL008628
|
Dasaiah
|
00652
|
PKGB0010642
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2863806416
|
|
DASAIAH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHALLAKERE
|
KN-10-001-035-006/774
(HIREHALLI)
|
1510001035NRG24230620230193208
|
23/06/2023
|
Thippamma
|
1510001035WL008628
|
Thippamma
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806415
|
|
THIPPAMMA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHALLAKERE
|
KN-10-001-035-006/78
(HIREHALLI)
|
1510001035NRG24230620230193280
|
23/06/2023
|
Rathnamma
|
1510001035WL008629
|
Rathnamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806325
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHALLAKERE
|
KN-10-001-035-006/78
(HIREHALLI)
|
1510001035NRG24230620230193282
|
23/06/2023
|
T Pushpa
|
1510001035WL008629
|
T Pushpa
|
00652
|
PKGB0010642
|
1128
|
1128
|
Processed
|
30/06/2023
|
|
2863806372
|
|
PUSHPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHALLAKERE
|
KN-10-001-035-006/78
(HIREHALLI)
|
1510001035NRG24230620230193281
|
23/06/2023
|
Thippeswamy
|
1510001035WL008629
|
Thippeswamy
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806419
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHALLAKERE
|
KN-10-001-035-006/781
(HIREHALLI)
|
1510001035NRG24230620230193284
|
23/06/2023
|
M Rajamma
|
1510001035WL008629
|
M Rajamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806435
|
|
M RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHALLAKERE
|
KN-10-001-035-006/781
(HIREHALLI)
|
1510001035NRG24230620230193283
|
23/06/2023
|
Surendra
|
1510001035WL008629
|
Surendra
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806379
|
|
SURENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHALLAKERE
|
KN-10-001-035-006/782
(HIREHALLI)
|
1510001035NRG24230620230193210
|
23/06/2023
|
Puttamma
|
1510001035WL008628
|
Puttamma
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806391
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHALLAKERE
|
KN-10-001-035-006/782
(HIREHALLI)
|
1510001035NRG24230620230193209
|
23/06/2023
|
Thippeswamy
|
1510001035WL008628
|
Thippeswamy
|
00652
|
PKGB0010642
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2863806423
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHALLAKERE
|
KN-10-001-035-006/79
(HIREHALLI)
|
1510001035NRG24230620230193286
|
23/06/2023
|
Palamma
|
1510001035WL008629
|
Palamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806392
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHALLAKERE
|
KN-10-001-035-006/79
(HIREHALLI)
|
1510001035NRG24230620230193285
|
23/06/2023
|
Suresha
|
1510001035WL008629
|
Suresha
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806351
|
|
T SURESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHALLAKERE
|
KN-10-001-035-006/829
(HIREHALLI)
|
1510001035NRG24230620230193287
|
23/06/2023
|
S.Manjunatha
|
1510001035WL008629
|
S.Manjunatha
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806381
|
|
MANJUNATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHALLAKERE
|
KN-10-001-035-006/839
(HIREHALLI)
|
1510001035NRG24230620230193211
|
23/06/2023
|
Chandranna
|
1510001035WL008628
|
Chandranna
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806404
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHALLAKERE
|
KN-10-001-035-006/839
(HIREHALLI)
|
1510001035NRG24230620230193212
|
23/06/2023
|
Rayamma
|
1510001035WL008628
|
Rayamma
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806403
|
|
RAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
CHALLAKERE
|
KN-10-001-035-006/839
(HIREHALLI)
|
1510001035NRG24230620230193213
|
23/06/2023
|
Suma
|
1510001035WL008628
|
Suma
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806421
|
|
S SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
CHALLAKERE
|
KN-10-001-035-006/92
(HIREHALLI)
|
1510001035NRG24230620230193290
|
23/06/2023
|
P Thippeswamy
|
1510001035WL008629
|
P Thippeswamy
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806373
|
|
THIPPESWAMY P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHALLAKERE
|
KN-10-001-035-006/92
(HIREHALLI)
|
1510001035NRG24230620230193288
|
23/06/2023
|
Suramma
|
1510001035WL008629
|
Suramma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806374
|
|
SURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
CHALLAKERE
|
KN-10-001-035-006/948
(HIREHALLI)
|
1510001035NRG24230620230193216
|
23/06/2023
|
Prama
|
1510001035WL008628
|
Prama
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806376
|
|
PREMA WO S THAMMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
CHALLAKERE
|
KN-10-001-035-006/948
(HIREHALLI)
|
1510001035NRG24230620230193217
|
23/06/2023
|
Premanayaka
|
1510001035WL008628
|
Premanayaka
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806327
|
|
S THAMMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
CHALLAKERE
|
KN-10-001-035-006/955
(HIREHALLI)
|
1510001035NRG24230620230193219
|
23/06/2023
|
Puttaswamy
|
1510001035WL008628
|
Puttaswamy
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806436
|
|
T PUTTASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHALLAKERE
|
KN-10-001-035-006/955
(HIREHALLI)
|
1510001035NRG24230620230193218
|
23/06/2023
|
R P Thippeswamy
|
1510001035WL008628
|
R P Thippeswamy
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806405
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHALLAKERE
|
KN-10-001-035-006/956
(HIREHALLI)
|
1510001035NRG24230620230193220
|
23/06/2023
|
Surrsh
|
1510001035WL008628
|
Surrsh
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806424
|
|
SURESHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHALLAKERE
|
KN-10-001-035-006/964
(HIREHALLI)
|
1510001035NRG24230620230193291
|
23/06/2023
|
Palamma
|
1510001035WL008629
|
Palamma
|
00652
|
PKGB0010642
|
1692
|
1692
|
Processed
|
30/06/2023
|
|
2863806370
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
CHALLAKERE
|
KN-10-001-035-006/986
(HIREHALLI)
|
1510001035NRG24230620230193221
|
23/06/2023
|
Rashmi
|
1510001035WL008628
|
Rashmi
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806367
|
|
RASHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHALLAKERE
|
KN-10-001-035-006/987
(HIREHALLI)
|
1510001035NRG24230620230193222
|
23/06/2023
|
Sooramma
|
1510001035WL008628
|
Sooramma
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806449
|
|
SURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
CHALLAKERE
|
KN-10-001-035-006/988
(HIREHALLI)
|
1510001035NRG24230620230193223
|
23/06/2023
|
Jayamma
|
1510001035WL008628
|
Jayamma
|
00652
|
PKGB0010642
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806354
|
|
JAYAMMA ANCHERA WO MANUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245574
|
245574
|
|
|
|
|
|
|
|
|
162
|
CHALLAKERE
|
KN-10-001-035-006/1282
(HIREHALLI)
|
1510001035NRG24230620230193173
|
23/06/2023
|
Nagamma
|
1510001035WL008628
|
Nagamma
|
00652
|
PKGB0010728
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863806311
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255915
|
255915
|
|
|
|
|
|
|
|