|
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
|
HOLALKERE
|
KN-10-004-022-004/144522
(SHIVAPURA)
|
1510004022NRG24150920230521625
|
16/09/2023
|
RANGANATH
|
1510004022WL020862
|
RANGANATH
|
00045
|
BARB0VJHOLA
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501487
|
|
RANGANATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOLALKERE
|
KN-10-004-022-001/39
(SHIVAPURA)
|
1510004022NRG24150920230521546
|
16/09/2023
|
YASHODAMMA
|
1510004022WL020860
|
YASHODAMMA
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501514
|
|
YASHODHAMMA
|
CANARA BANK(508532)
|
|
3
|
HOLALKERE
|
KN-10-004-022-004/10025
(SHIVAPURA)
|
1510004022NRG24150920230521584
|
16/09/2023
|
Ranjitha
|
1510004022WL020862
|
Ranjitha
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501512
|
|
MISS RANJITHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOLALKERE
|
KN-10-004-022-004/1034
(SHIVAPURA)
|
1510004022NRG24150920230521600
|
16/09/2023
|
LAKSHMIDEVI
|
1510004022WL020862
|
LAKSHMIDEVI
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501515
|
|
LAKSHMIDEVI C
|
CANARA BANK(508532)
|
|
5
|
HOLALKERE
|
KN-10-004-022-004/1064
(SHIVAPURA)
|
1510004022NRG24150920230521613
|
16/09/2023
|
THOLASAMMA
|
1510004022WL020862
|
THOLASAMMA
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501513
|
|
THOLASAMMA
|
CANARA BANK(508532)
|
|
6
|
HOLALKERE
|
KN-10-004-022-004/144525
(SHIVAPURA)
|
1510004022NRG24150920230521630
|
16/09/2023
|
Shekharappa T
|
1510004022WL020862
|
Shekharappa T
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501632
|
|
MR SHEKARAPPA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOLALKERE
|
KN-10-004-022-004/144528
(SHIVAPURA)
|
1510004022NRG24150920230521633
|
16/09/2023
|
Yashodmma
|
1510004022WL020862
|
Yashodmma
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501516
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
8
|
HOLALKERE
|
KN-10-004-022-005/15
(SHIVAPURA)
|
1510004022NRG24150920230521658
|
16/09/2023
|
Nagaraja
|
1510004022WL020863
|
Nagaraja
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501536
|
|
NAGARAJA E
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HOLALKERE
|
KN-10-004-022-005/981
(SHIVAPURA)
|
1510004022NRG24150920230521690
|
16/09/2023
|
SATHISHA
|
1510004022WL020863
|
SATHISHA
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501510
|
|
SATEESHA H R
|
CANARA BANK(508532)
|
|
10
|
HOLALKERE
|
KN-10-004-022-009/144435
(SHIVAPURA)
|
1510004022NRG24150920230521694
|
16/09/2023
|
SHILPA
|
1510004022WL020863
|
SHILPA
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501535
|
|
SHILPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOLALKERE
|
KN-10-004-022-009/190968
(SHIVAPURA)
|
1510004022NRG24150920230521696
|
16/09/2023
|
SHIVU NADIG
|
1510004022WL020863
|
SHIVU NADIG
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501511
|
|
SHIVU NADIGA P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
12
|
HOLALKERE
|
KN-10-004-022-001/11
(SHIVAPURA)
|
1510004022NRG24150920230521514
|
16/09/2023
|
C.M.MANJAPPA
|
1510004022WL020860
|
C.M.MANJAPPA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501507
|
|
MANJAPPA C M
|
CANARA BANK(508532)
|
|
13
|
HOLALKERE
|
KN-10-004-022-001/12
(SHIVAPURA)
|
1510004022NRG24150920230521516
|
16/09/2023
|
Paravathamma
|
1510004022WL020860
|
Paravathamma
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501526
|
|
PARVATHAMMA H S
|
CANARA BANK(508532)
|
|
14
|
HOLALKERE
|
KN-10-004-022-001/12
(SHIVAPURA)
|
1510004022NRG24150920230521515
|
16/09/2023
|
SHADAKSHARAIHA
|
1510004022WL020860
|
SHADAKSHARAIHA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501509
|
|
M S SHADAKSHARAIAH
|
GENERAL POST OFFICE(607245)
|
|
15
|
HOLALKERE
|
KN-10-004-022-001/144379
(SHIVAPURA)
|
1510004022NRG24150920230521519
|
16/09/2023
|
DEVENDRAPPA
|
1510004022WL020860
|
DEVENDRAPPA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501520
|
|
DEVENDRAPPA C G
|
CANARA BANK(508532)
|
|
16
|
HOLALKERE
|
KN-10-004-022-001/144388
(SHIVAPURA)
|
1510004022NRG24150920230521520
|
16/09/2023
|
Lokayya
|
1510004022WL020860
|
Lokayya
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501530
|
|
LOKAIAH M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOLALKERE
|
KN-10-004-022-001/144388
(SHIVAPURA)
|
1510004022NRG24150920230521521
|
16/09/2023
|
Mamatha
|
1510004022WL020860
|
Mamatha
|
00078
|
CNRB0011002
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7344501523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
HOLALKERE
|
KN-10-004-022-001/144389
(SHIVAPURA)
|
1510004022NRG24150920230521524
|
16/09/2023
|
Bindu C
|
1510004022WL020860
|
Bindu C
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501532
|
|
BINDHU
|
CANARA BANK(508532)
|
|
19
|
HOLALKERE
|
KN-10-004-022-001/144390
(SHIVAPURA)
|
1510004022NRG24150920230521525
|
16/09/2023
|
D E Rudrappa
|
1510004022WL020860
|
D E Rudrappa
|
00078
|
CNRB0011002
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7344501525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HOLALKERE
|
KN-10-004-022-001/144391
(SHIVAPURA)
|
1510004022NRG24150920230521528
|
16/09/2023
|
KIRANKUMAR S
|
1510004022WL020860
|
KIRANKUMAR S
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501533
|
|
KIRAN KUMAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOLALKERE
|
KN-10-004-022-001/144391
(SHIVAPURA)
|
1510004022NRG24150920230521527
|
16/09/2023
|
NEELAMMA
|
1510004022WL020860
|
NEELAMMA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501534
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
22
|
HOLALKERE
|
KN-10-004-022-001/144391
(SHIVAPURA)
|
1510004022NRG24150920230521529
|
16/09/2023
|
Sankappa
|
1510004022WL020860
|
Sankappa
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501524
|
|
SANKAPPA D N
|
CANARA BANK(508532)
|
|
23
|
HOLALKERE
|
KN-10-004-022-001/144392
(SHIVAPURA)
|
1510004022NRG24150920230521530
|
16/09/2023
|
Chandramma
|
1510004022WL020860
|
Chandramma
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501531
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
HOLALKERE
|
KN-10-004-022-001/144392
(SHIVAPURA)
|
1510004022NRG24150920230521531
|
16/09/2023
|
Santhosha G C
|
1510004022WL020860
|
Santhosha G C
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501503
|
|
SANTHOSH G C
|
CANARA BANK(508532)
|
|
25
|
HOLALKERE
|
KN-10-004-022-001/144392
(SHIVAPURA)
|
1510004022NRG24150920230521532
|
16/09/2023
|
Virupakshappa
|
1510004022WL020860
|
Virupakshappa
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501633
|
|
VIRUPAKSHAPPA
|
CANARA BANK(508532)
|
|
26
|
HOLALKERE
|
KN-10-004-022-001/17
(SHIVAPURA)
|
1510004022NRG24150920230521533
|
16/09/2023
|
AJJAPPA M
|
1510004022WL020860
|
AJJAPPA M
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501506
|
|
M AJJAPPA
|
CANARA BANK(508532)
|
|
27
|
HOLALKERE
|
KN-10-004-022-001/22
(SHIVAPURA)
|
1510004022NRG24150920230521535
|
16/09/2023
|
ANNAPURNAMMA
|
1510004022WL020860
|
ANNAPURNAMMA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501518
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
28
|
HOLALKERE
|
KN-10-004-022-001/28
(SHIVAPURA)
|
1510004022NRG24150920230521538
|
16/09/2023
|
VISHALAMMA
|
1510004022WL020860
|
VISHALAMMA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7344501519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
HOLALKERE
|
KN-10-004-022-001/3
(SHIVAPURA)
|
1510004022NRG24150920230521542
|
16/09/2023
|
NAGARAJA
|
1510004022WL020860
|
NAGARAJA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501522
|
|
NAGARAJA S P
|
CANARA BANK(508532)
|
|
30
|
HOLALKERE
|
KN-10-004-022-001/3
(SHIVAPURA)
|
1510004022NRG24150920230521540
|
16/09/2023
|
Palakshappa
|
1510004022WL020860
|
Palakshappa
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501508
|
|
PALAKSHAPPA
|
CANARA BANK(508532)
|
|
31
|
HOLALKERE
|
KN-10-004-022-001/3
(SHIVAPURA)
|
1510004022NRG24150920230521541
|
16/09/2023
|
RATHNAMMA
|
1510004022WL020860
|
RATHNAMMA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501504
|
|
RATHANMMA
|
CANARA BANK(508532)
|
|
32
|
HOLALKERE
|
KN-10-004-022-001/39
(SHIVAPURA)
|
1510004022NRG24150920230521544
|
16/09/2023
|
AJJAPPA D E
|
1510004022WL020860
|
AJJAPPA D E
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501505
|
|
B E AJJAPPA
|
CANARA BANK(508532)
|
|
33
|
HOLALKERE
|
KN-10-004-022-001/40
(SHIVAPURA)
|
1510004022NRG24150920230521548
|
16/09/2023
|
SURESHA
|
1510004022WL020860
|
SURESHA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501529
|
|
R SURESH
|
CANARA BANK(508532)
|
|
34
|
HOLALKERE
|
KN-10-004-022-001/44
(SHIVAPURA)
|
1510004022NRG24150920230521549
|
16/09/2023
|
ASHA
|
1510004022WL020860
|
ASHA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501528
|
|
ASHA B
|
CANARA BANK(508532)
|
|
35
|
HOLALKERE
|
KN-10-004-022-001/44
(SHIVAPURA)
|
1510004022NRG24150920230521550
|
16/09/2023
|
RAJAPPA
|
1510004022WL020860
|
RAJAPPA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501521
|
|
M RAJAPPA
|
CANARA BANK(508532)
|
|
36
|
HOLALKERE
|
KN-10-004-022-001/5
(SHIVAPURA)
|
1510004022NRG24150920230521552
|
16/09/2023
|
SUDHA
|
1510004022WL020860
|
SUDHA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501499
|
|
SUDHA R
|
CANARA BANK(508532)
|
|
37
|
HOLALKERE
|
KN-10-004-022-001/52
(SHIVAPURA)
|
1510004022NRG24150920230521553
|
16/09/2023
|
MANJULA
|
1510004022WL020860
|
MANJULA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501501
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
38
|
HOLALKERE
|
KN-10-004-022-001/52
(SHIVAPURA)
|
1510004022NRG24150920230521554
|
16/09/2023
|
MARULASIDDAIHA
|
1510004022WL020860
|
MARULASIDDAIHA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501502
|
|
MARULASIDDAIAH M S
|
CANARA BANK(508532)
|
|
39
|
HOLALKERE
|
KN-10-004-022-001/65
(SHIVAPURA)
|
1510004022NRG24150920230521558
|
16/09/2023
|
YASHODAMMA
|
1510004022WL020860
|
YASHODAMMA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501517
|
|
YASHODHAMMA
|
CANARA BANK(508532)
|
|
40
|
HOLALKERE
|
KN-10-004-022-001/8
(SHIVAPURA)
|
1510004022NRG24150920230521560
|
16/09/2023
|
MADHU
|
1510004022WL020860
|
MADHU
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501500
|
|
MADHU SUDHANA B
|
CANARA BANK(508532)
|
|
41
|
HOLALKERE
|
KN-10-004-022-001/8
(SHIVAPURA)
|
1510004022NRG24150920230521561
|
16/09/2023
|
SHASHIKUMARA
|
1510004022WL020860
|
SHASHIKUMARA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501527
|
|
SHASHIKUMAR D B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
42
|
HOLALKERE
|
KN-10-004-022-004/45
(SHIVAPURA)
|
1510004022NRG24150920230521643
|
16/09/2023
|
SHARATH KUMARA
|
1510004022WL020862
|
SHARATH KUMARA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501634
|
|
SHARATH KUMARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
43
|
HOLALKERE
|
KN-10-004-022-001/13
(SHIVAPURA)
|
1510004022NRG24150920230521518
|
16/09/2023
|
Ajjayya
|
1510004022WL020860
|
Ajjayya
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501638
|
|
AJAY KUMAR A S
|
KARNATAKA BANK LTD(607270)
|
|
44
|
HOLALKERE
|
KN-10-004-022-001/35
(SHIVAPURA)
|
1510004022NRG24150920230521543
|
16/09/2023
|
abhishek
|
1510004022WL020860
|
abhishek
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501637
|
|
ABHISHEK M R
|
KARNATAKA BANK LTD(607270)
|
|
45
|
HOLALKERE
|
KN-10-004-022-001/39
(SHIVAPURA)
|
1510004022NRG24150920230521545
|
16/09/2023
|
Ravikumara A
|
1510004022WL020860
|
Ravikumara A
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501484
|
|
RAVI KUMAR A
|
CANARA BANK(508532)
|
|
46
|
HOLALKERE
|
KN-10-004-022-004/144081
(SHIVAPURA)
|
1510004022NRG24150920230521622
|
16/09/2023
|
RAJAPPA
|
1510004022WL020862
|
RAJAPPA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501640
|
|
RAJAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOLALKERE
|
KN-10-004-022-004/144523
(SHIVAPURA)
|
1510004022NRG24150920230521626
|
16/09/2023
|
Gowramma
|
1510004022WL020862
|
Gowramma
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501483
|
|
GOWRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
HOLALKERE
|
KN-10-004-022-004/144523
(SHIVAPURA)
|
1510004022NRG24150920230521627
|
16/09/2023
|
Rakesha
|
1510004022WL020862
|
Rakesha
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501481
|
|
RAKESHA S
|
KARNATAKA BANK LTD(607270)
|
|
49
|
HOLALKERE
|
KN-10-004-022-004/144530
(SHIVAPURA)
|
1510004022NRG24150920230521636
|
16/09/2023
|
Pavathamma
|
1510004022WL020862
|
Pavathamma
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7344501482
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HOLALKERE
|
KN-10-004-022-004/993
(SHIVAPURA)
|
1510004022NRG24150920230521648
|
16/09/2023
|
RUDRAMMA
|
1510004022WL020862
|
RUDRAMMA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501641
|
|
RUDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
HOLALKERE
|
KN-10-004-022-005/15
(SHIVAPURA)
|
1510004022NRG24150920230521657
|
16/09/2023
|
K ESWARAPPA
|
1510004022WL020863
|
K ESWARAPPA
|
00225
|
KARB0000347
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501636
|
|
ESHWARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
52
|
HOLALKERE
|
KN-10-004-022-005/43
(SHIVAPURA)
|
1510004022NRG24150920230521683
|
16/09/2023
|
GOWRAMMA
|
1510004022WL020863
|
GOWRAMMA
|
00225
|
KARB0000347
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501635
|
|
GOWRAMMA N B
|
KARNATAKA BANK LTD(607270)
|
|
53
|
HOLALKERE
|
KN-10-004-022-009/144435
(SHIVAPURA)
|
1510004022NRG24150920230521693
|
16/09/2023
|
DEVARAJ
|
1510004022WL020863
|
DEVARAJ
|
00225
|
KARB0000347
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501639
|
|
DEVARAJA T
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
54
|
HOLALKERE
|
KN-10-004-022-004/1043
(SHIVAPURA)
|
1510004022NRG24150920230521606
|
16/09/2023
|
RAJAPPA
|
1510004022WL020862
|
RAJAPPA
|
00415
|
SBIN0018373
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501486
|
|
MR RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HOLALKERE
|
KN-10-004-022-004/92
(SHIVAPURA)
|
1510004022NRG24150920230521647
|
16/09/2023
|
SUNIL
|
1510004022WL020862
|
SUNIL
|
00415
|
SBIN0018373
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501485
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
56
|
HOLALKERE
|
KN-10-004-022-004/10118
(SHIVAPURA)
|
1510004022NRG24150920230521591
|
16/09/2023
|
Venkatesh
|
1510004022WL020862
|
Venkatesh
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501490
|
|
MRS VENKATESHA N
|
STATE BANK OF INDIA(508548)
|
|
57
|
HOLALKERE
|
KN-10-004-022-005/24
(SHIVAPURA)
|
1510004022NRG24150920230521671
|
16/09/2023
|
SHEKHARAPPA
|
1510004022WL020863
|
SHEKHARAPPA
|
00415
|
SBIN0040305
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501488
|
|
MR C SHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
58
|
HOLALKERE
|
KN-10-004-022-004/10026
(SHIVAPURA)
|
1510004022NRG24150920230521585
|
16/09/2023
|
RAVICHANDRA
|
1510004022WL020862
|
RAVICHANDRA
|
00415
|
SBIN0040660
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501489
|
|
MR G RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
59
|
HOLALKERE
|
KN-10-004-022-005/11
(SHIVAPURA)
|
1510004022NRG24150920230521649
|
16/09/2023
|
P S BASAVARAJAPPA
|
1510004022WL020863
|
P S BASAVARAJAPPA
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501556
|
|
BASAVARAJAPPA P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
60
|
HOLALKERE
|
KN-10-004-022-001/13
(SHIVAPURA)
|
1510004022NRG24150920230521517
|
16/09/2023
|
Rathnamma
|
1510004022WL020860
|
Rathnamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501575
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOLALKERE
|
KN-10-004-022-001/144389
(SHIVAPURA)
|
1510004022NRG24150920230521523
|
16/09/2023
|
Sudha
|
1510004022WL020860
|
Sudha
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501566
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOLALKERE
|
KN-10-004-022-001/6
(SHIVAPURA)
|
1510004022NRG24150920230521556
|
16/09/2023
|
NAGAMMA
|
1510004022WL020860
|
NAGAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501572
|
|
GURUSHANTHAPPA
|
CANARA BANK(508532)
|
|
63
|
HOLALKERE
|
KN-10-004-022-004/10022
(SHIVAPURA)
|
1510004022NRG24150920230521583
|
16/09/2023
|
Gullappa
|
1510004022WL020862
|
Gullappa
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501579
|
|
Mr. GULLAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
64
|
HOLALKERE
|
KN-10-004-022-004/10027
(SHIVAPURA)
|
1510004022NRG24150920230521586
|
16/09/2023
|
Shivakumara
|
1510004022WL020862
|
Shivakumara
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501601
|
|
SHIVAKUMAR SO KESHAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOLALKERE
|
KN-10-004-022-004/10112
(SHIVAPURA)
|
1510004022NRG24150920230521587
|
16/09/2023
|
KUMARA
|
1510004022WL020862
|
KUMARA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501588
|
|
KUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOLALKERE
|
KN-10-004-022-004/10116
(SHIVAPURA)
|
1510004022NRG24150920230521590
|
16/09/2023
|
CHITRAMMA
|
1510004022WL020862
|
CHITRAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501597
|
|
CHITHRAMMA WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOLALKERE
|
KN-10-004-022-004/10116
(SHIVAPURA)
|
1510004022NRG24150920230521588
|
16/09/2023
|
ERAMMA
|
1510004022WL020862
|
ERAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501547
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOLALKERE
|
KN-10-004-022-004/10116
(SHIVAPURA)
|
1510004022NRG24150920230521589
|
16/09/2023
|
NAGARAJA G
|
1510004022WL020862
|
NAGARAJA G
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501605
|
|
NAGARAJA
|
BANK OF BARODA(606985)
|
|
69
|
HOLALKERE
|
KN-10-004-022-004/10118
(SHIVAPURA)
|
1510004022NRG24150920230521592
|
16/09/2023
|
SAKAMMA
|
1510004022WL020862
|
SAKAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501577
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOLALKERE
|
KN-10-004-022-004/1014
(SHIVAPURA)
|
1510004022NRG24150920230521593
|
16/09/2023
|
PREMA
|
1510004022WL020862
|
PREMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501573
|
|
Ms. PREMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
71
|
HOLALKERE
|
KN-10-004-022-004/102
(SHIVAPURA)
|
1510004022NRG24150920230521595
|
16/09/2023
|
ONKARAPPA
|
1510004022WL020862
|
ONKARAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501546
|
|
ONKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOLALKERE
|
KN-10-004-022-004/102
(SHIVAPURA)
|
1510004022NRG24150920230521594
|
16/09/2023
|
SATHISH
|
1510004022WL020862
|
SATHISH
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501614
|
|
SATEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOLALKERE
|
KN-10-004-022-004/1023
(SHIVAPURA)
|
1510004022NRG24150920230521596
|
16/09/2023
|
GOWRAMMA
|
1510004022WL020862
|
GOWRAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501574
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOLALKERE
|
KN-10-004-022-004/1026
(SHIVAPURA)
|
1510004022NRG24150920230521597
|
16/09/2023
|
THIMAPPA
|
1510004022WL020862
|
THIMAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501548
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOLALKERE
|
KN-10-004-022-004/1033
(SHIVAPURA)
|
1510004022NRG24150920230521598
|
16/09/2023
|
SHEKHARAPPA
|
1510004022WL020862
|
SHEKHARAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501576
|
|
MS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HOLALKERE
|
KN-10-004-022-004/1038
(SHIVAPURA)
|
1510004022NRG24150920230521601
|
16/09/2023
|
bhagyamma
|
1510004022WL020862
|
bhagyamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501584
|
|
BHAGYAMMA WO HALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOLALKERE
|
KN-10-004-022-004/1039
(SHIVAPURA)
|
1510004022NRG24150920230521602
|
16/09/2023
|
RAMESHA
|
1510004022WL020862
|
RAMESHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501623
|
|
RAMESH A SO AJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOLALKERE
|
KN-10-004-022-004/1041
(SHIVAPURA)
|
1510004022NRG24150920230521604
|
16/09/2023
|
SUDHA
|
1510004022WL020862
|
SUDHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501602
|
|
SUDHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOLALKERE
|
KN-10-004-022-004/1042
(SHIVAPURA)
|
1510004022NRG24150920230521605
|
16/09/2023
|
NARAYANAPPA
|
1510004022WL020862
|
NARAYANAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501586
|
|
NARAYANAPPA SO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOLALKERE
|
KN-10-004-022-004/1044
(SHIVAPURA)
|
1510004022NRG24150920230521607
|
16/09/2023
|
DRAKSHAYANAMMA
|
1510004022WL020862
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501565
|
|
DRAKSHAYANAMMA WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOLALKERE
|
KN-10-004-022-004/1045
(SHIVAPURA)
|
1510004022NRG24150920230521609
|
16/09/2023
|
LAKSHAMI
|
1510004022WL020862
|
LAKSHAMI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501578
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOLALKERE
|
KN-10-004-022-004/1046
(SHIVAPURA)
|
1510004022NRG24150920230521610
|
16/09/2023
|
MADHU
|
1510004022WL020862
|
MADHU
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501591
|
|
MADHU K L
|
ICICI BANK LTD(508534)
|
|
83
|
HOLALKERE
|
KN-10-004-022-004/1057
(SHIVAPURA)
|
1510004022NRG24150920230521611
|
16/09/2023
|
NAGARAJA
|
1510004022WL020862
|
NAGARAJA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501600
|
|
NAGARAJU SO KESHAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOLALKERE
|
KN-10-004-022-004/1058
(SHIVAPURA)
|
1510004022NRG24150920230521612
|
16/09/2023
|
BELURAPPA
|
1510004022WL020862
|
BELURAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501581
|
|
N LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOLALKERE
|
KN-10-004-022-004/107
(SHIVAPURA)
|
1510004022NRG24150920230521614
|
16/09/2023
|
Savitramma
|
1510004022WL020862
|
Savitramma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501618
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOLALKERE
|
KN-10-004-022-004/110
(SHIVAPURA)
|
1510004022NRG24150920230521617
|
16/09/2023
|
SRINIVASA
|
1510004022WL020862
|
SRINIVASA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501594
|
|
SHRINIVASA G SO GOVINDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOLALKERE
|
KN-10-004-022-004/1161
(SHIVAPURA)
|
1510004022NRG24150920230521618
|
16/09/2023
|
Ramesha
|
1510004022WL020862
|
Ramesha
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501497
|
|
RAMESH
|
KARNATAKA BANK LTD(607270)
|
|
88
|
HOLALKERE
|
KN-10-004-022-004/130
(SHIVAPURA)
|
1510004022NRG24150920230521619
|
16/09/2023
|
Nagarajappa
|
1510004022WL020862
|
Nagarajappa
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501571
|
|
NAGARAJAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOLALKERE
|
KN-10-004-022-004/1440
(SHIVAPURA)
|
1510004022NRG24150920230521621
|
16/09/2023
|
geetha
|
1510004022WL020862
|
geetha
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501590
|
|
GEETHA D S WO JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOLALKERE
|
KN-10-004-022-004/1440
(SHIVAPURA)
|
1510004022NRG24150920230521620
|
16/09/2023
|
jayyappa
|
1510004022WL020862
|
jayyappa
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501541
|
|
M JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOLALKERE
|
KN-10-004-022-004/144081
(SHIVAPURA)
|
1510004022NRG24150920230521623
|
16/09/2023
|
SUDHAMMA
|
1510004022WL020862
|
SUDHAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501496
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOLALKERE
|
KN-10-004-022-004/144522
(SHIVAPURA)
|
1510004022NRG24150920230521624
|
16/09/2023
|
SHWETHA
|
1510004022WL020862
|
SHWETHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501604
|
|
SHWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOLALKERE
|
KN-10-004-022-004/144524
(SHIVAPURA)
|
1510004022NRG24150920230521628
|
16/09/2023
|
Gurumurthy
|
1510004022WL020862
|
Gurumurthy
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501606
|
|
GURUMURTHY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOLALKERE
|
KN-10-004-022-004/144525
(SHIVAPURA)
|
1510004022NRG24150920230521629
|
16/09/2023
|
Onkaramma
|
1510004022WL020862
|
Onkaramma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501595
|
|
ONAKARAMMA
|
CANARA BANK(508532)
|
|
95
|
HOLALKERE
|
KN-10-004-022-004/144526
(SHIVAPURA)
|
1510004022NRG24150920230521631
|
16/09/2023
|
Lathamma
|
1510004022WL020862
|
Lathamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7344501617
|
|
LATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HOLALKERE
|
KN-10-004-022-004/144527
(SHIVAPURA)
|
1510004022NRG24150920230521632
|
16/09/2023
|
Prema
|
1510004022WL020862
|
Prema
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501619
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOLALKERE
|
KN-10-004-022-004/144529
(SHIVAPURA)
|
1510004022NRG24150920230521635
|
16/09/2023
|
MANASA K
|
1510004022WL020862
|
MANASA K
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501615
|
|
MANASA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOLALKERE
|
KN-10-004-022-004/145
(SHIVAPURA)
|
1510004022NRG24150920230521637
|
16/09/2023
|
KAVITHA
|
1510004022WL020862
|
KAVITHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501589
|
|
KAVITHA H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOLALKERE
|
KN-10-004-022-004/18
(SHIVAPURA)
|
1510004022NRG24150920230521638
|
16/09/2023
|
RAGHAVENDA
|
1510004022WL020862
|
RAGHAVENDA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501603
|
|
RAGHAVENDRA SO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOLALKERE
|
KN-10-004-022-004/22
(SHIVAPURA)
|
1510004022NRG24150920230521639
|
16/09/2023
|
CHANDRAPPA H
|
1510004022WL020862
|
CHANDRAPPA H
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501493
|
|
CHANDRAPPA H
|
BANK OF BARODA(606985)
|
|
101
|
HOLALKERE
|
KN-10-004-022-004/22
(SHIVAPURA)
|
1510004022NRG24150920230521640
|
16/09/2023
|
SHARADAMMA
|
1510004022WL020862
|
SHARADAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501593
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOLALKERE
|
KN-10-004-022-004/45
(SHIVAPURA)
|
1510004022NRG24150920230521641
|
16/09/2023
|
CHANNAPPA
|
1510004022WL020862
|
CHANNAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501549
|
|
CHANNAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOLALKERE
|
KN-10-004-022-004/45
(SHIVAPURA)
|
1510004022NRG24150920230521642
|
16/09/2023
|
SUJATHA
|
1510004022WL020862
|
SUJATHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501564
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOLALKERE
|
KN-10-004-022-004/50
(SHIVAPURA)
|
1510004022NRG24150920230521645
|
16/09/2023
|
YASHODAMMA
|
1510004022WL020862
|
YASHODAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501592
|
|
YASHODHAMMA WO BASAVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOLALKERE
|
KN-10-004-022-004/71
(SHIVAPURA)
|
1510004022NRG24150920230521646
|
16/09/2023
|
MALLESHAPPA
|
1510004022WL020862
|
MALLESHAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501551
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOLALKERE
|
KN-10-004-022-005/11
(SHIVAPURA)
|
1510004022NRG24150920230521650
|
16/09/2023
|
NARAMMA
|
1510004022WL020863
|
NARAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501599
|
|
N O NARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOLALKERE
|
KN-10-004-022-005/144037
(SHIVAPURA)
|
1510004022NRG24150920230521652
|
16/09/2023
|
KAVITHA
|
1510004022WL020863
|
KAVITHA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501608
|
|
KAVITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOLALKERE
|
KN-10-004-022-005/144037
(SHIVAPURA)
|
1510004022NRG24150920230521651
|
16/09/2023
|
RAVI
|
1510004022WL020863
|
RAVI
|
00652
|
PKGB0010524
|
1580
|
1580
|
Rejected
|
10/11/2023
|
|
7344501563
|
Account closed
|
|
|
|
109
|
HOLALKERE
|
KN-10-004-022-005/144050
(SHIVAPURA)
|
1510004022NRG24150920230521653
|
16/09/2023
|
PARAMESHWARAPPA
|
1510004022WL020863
|
PARAMESHWARAPPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501583
|
|
N C PARAMESHWARAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
HOLALKERE
|
KN-10-004-022-005/144050
(SHIVAPURA)
|
1510004022NRG24150920230521654
|
16/09/2023
|
SHASHIKALA
|
1510004022WL020863
|
SHASHIKALA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501562
|
|
B SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOLALKERE
|
KN-10-004-022-005/144440
(SHIVAPURA)
|
1510004022NRG24150920230521656
|
16/09/2023
|
MAHANTAMMA
|
1510004022WL020863
|
MAHANTAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501569
|
|
MANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOLALKERE
|
KN-10-004-022-005/144440
(SHIVAPURA)
|
1510004022NRG24150920230521655
|
16/09/2023
|
RANGAPPA
|
1510004022WL020863
|
RANGAPPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501494
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOLALKERE
|
KN-10-004-022-005/165
(SHIVAPURA)
|
1510004022NRG24150920230521660
|
16/09/2023
|
Sunitha
|
1510004022WL020863
|
Sunitha
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501611
|
|
SUNITHA D K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOLALKERE
|
KN-10-004-022-005/165
(SHIVAPURA)
|
1510004022NRG24150920230521659
|
16/09/2023
|
VEERUPAKSHAPPA
|
1510004022WL020863
|
VEERUPAKSHAPPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501555
|
|
P L VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOLALKERE
|
KN-10-004-022-005/1661
(SHIVAPURA)
|
1510004022NRG24150920230521661
|
16/09/2023
|
MEENAKSHAMMA
|
1510004022WL020863
|
MEENAKSHAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501552
|
|
VIMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOLALKERE
|
KN-10-004-022-005/1661
(SHIVAPURA)
|
1510004022NRG24150920230521662
|
16/09/2023
|
Raghu
|
1510004022WL020863
|
Raghu
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501561
|
|
RAGHU C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOLALKERE
|
KN-10-004-022-005/1664
(SHIVAPURA)
|
1510004022NRG24150920230521664
|
16/09/2023
|
KOWSALYA
|
1510004022WL020863
|
KOWSALYA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501538
|
|
KUSALYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOLALKERE
|
KN-10-004-022-005/190990
(SHIVAPURA)
|
1510004022NRG24150920230521666
|
16/09/2023
|
ESHWARAPPA
|
1510004022WL020863
|
ESHWARAPPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501554
|
|
ESHWARAPPA P B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOLALKERE
|
KN-10-004-022-005/190990
(SHIVAPURA)
|
1510004022NRG24150920230521665
|
16/09/2023
|
PUSHPA
|
1510004022WL020863
|
PUSHPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501613
|
|
PUSHAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOLALKERE
|
KN-10-004-022-005/190993
(SHIVAPURA)
|
1510004022NRG24150920230521668
|
16/09/2023
|
SHILPA
|
1510004022WL020863
|
SHILPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501568
|
|
H S SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HOLALKERE
|
KN-10-004-022-005/190993
(SHIVAPURA)
|
1510004022NRG24150920230521667
|
16/09/2023
|
SIDDESWARA
|
1510004022WL020863
|
SIDDESWARA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501539
|
|
K SIDDESWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOLALKERE
|
KN-10-004-022-005/190994
(SHIVAPURA)
|
1510004022NRG24150920230521670
|
16/09/2023
|
DRAKSHAYANAMMA
|
1510004022WL020863
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501612
|
|
DRAKSHAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HOLALKERE
|
KN-10-004-022-005/190994
(SHIVAPURA)
|
1510004022NRG24150920230521669
|
16/09/2023
|
RAJAPPA
|
1510004022WL020863
|
RAJAPPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501570
|
|
RAJAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOLALKERE
|
KN-10-004-022-005/26
(SHIVAPURA)
|
1510004022NRG24150920230521673
|
16/09/2023
|
SOWBHAGYA
|
1510004022WL020863
|
SOWBHAGYA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501609
|
|
SOWBHAGYAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOLALKERE
|
KN-10-004-022-005/27
(SHIVAPURA)
|
1510004022NRG24150920230521674
|
16/09/2023
|
MALLIKRAJANA
|
1510004022WL020863
|
MALLIKRAJANA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501545
|
|
M MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HOLALKERE
|
KN-10-004-022-005/27
(SHIVAPURA)
|
1510004022NRG24150920230521675
|
16/09/2023
|
NIRMALA
|
1510004022WL020863
|
NIRMALA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501598
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
127
|
HOLALKERE
|
KN-10-004-022-005/35
(SHIVAPURA)
|
1510004022NRG24150920230521677
|
16/09/2023
|
CHINMAYA A NADIG
|
1510004022WL020863
|
CHINMAYA A NADIG
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501567
|
|
A CHINMAYA NADIGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOLALKERE
|
KN-10-004-022-005/35
(SHIVAPURA)
|
1510004022NRG24150920230521676
|
16/09/2023
|
TARA
|
1510004022WL020863
|
TARA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501582
|
|
P TARADEVI
|
GENERAL POST OFFICE(607245)
|
|
129
|
HOLALKERE
|
KN-10-004-022-005/40
(SHIVAPURA)
|
1510004022NRG24150920230521678
|
16/09/2023
|
CHANDRAPPA
|
1510004022WL020863
|
CHANDRAPPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501596
|
|
CHANDRAPPA SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HOLALKERE
|
KN-10-004-022-005/40
(SHIVAPURA)
|
1510004022NRG24150920230521679
|
16/09/2023
|
RATHNAMMA
|
1510004022WL020863
|
RATHNAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501580
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
131
|
HOLALKERE
|
KN-10-004-022-005/42
(SHIVAPURA)
|
1510004022NRG24150920230521681
|
16/09/2023
|
KUSUMA
|
1510004022WL020863
|
KUSUMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501560
|
|
KUSUM S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOLALKERE
|
KN-10-004-022-005/42
(SHIVAPURA)
|
1510004022NRG24150920230521680
|
16/09/2023
|
S HARISH NADIG
|
1510004022WL020863
|
S HARISH NADIG
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501537
|
|
HARISHA NADIGA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
HOLALKERE
|
KN-10-004-022-005/43
(SHIVAPURA)
|
1510004022NRG24150920230521682
|
16/09/2023
|
ASHOKA
|
1510004022WL020863
|
ASHOKA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Rejected
|
10/11/2023
|
|
7344501498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
HOLALKERE
|
KN-10-004-022-005/55
(SHIVAPURA)
|
1510004022NRG24150920230521684
|
16/09/2023
|
RATHNAMMA
|
1510004022WL020863
|
RATHNAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501557
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HOLALKERE
|
KN-10-004-022-005/55
(SHIVAPURA)
|
1510004022NRG24150920230521685
|
16/09/2023
|
Santhosh K A
|
1510004022WL020863
|
Santhosh K A
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501587
|
|
SANTHOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HOLALKERE
|
KN-10-004-022-005/63
(SHIVAPURA)
|
1510004022NRG24150920230521686
|
16/09/2023
|
PARAVATHAMMA
|
1510004022WL020863
|
PARAVATHAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501585
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
137
|
HOLALKERE
|
KN-10-004-022-005/64
(SHIVAPURA)
|
1510004022NRG24150920230521688
|
16/09/2023
|
BASAVARAJAPPA
|
1510004022WL020863
|
BASAVARAJAPPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501543
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HOLALKERE
|
KN-10-004-022-005/981
(SHIVAPURA)
|
1510004022NRG24150920230521689
|
16/09/2023
|
PUSHPA
|
1510004022WL020863
|
PUSHPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501610
|
|
PUSHPAVATHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HOLALKERE
|
KN-10-004-022-009/144257
(SHIVAPURA)
|
1510004022NRG24150920230521692
|
16/09/2023
|
ONKARAMMA
|
1510004022WL020863
|
ONKARAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501558
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOLALKERE
|
KN-10-004-022-009/144257
(SHIVAPURA)
|
1510004022NRG24150920230521691
|
16/09/2023
|
RAJAPPA
|
1510004022WL020863
|
RAJAPPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501559
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
141
|
HOLALKERE
|
KN-10-004-022-009/190968
(SHIVAPURA)
|
1510004022NRG24150920230521695
|
16/09/2023
|
NADIGA V B
|
1510004022WL020863
|
NADIGA V B
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501540
|
|
NADIGA V B
|
KARNATAKA BANK LTD(607270)
|
|
142
|
HOLALKERE
|
KN-10-004-022-009/190969
(SHIVAPURA)
|
1510004022NRG24150920230521698
|
16/09/2023
|
NIRAMALA
|
1510004022WL020863
|
NIRAMALA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501542
|
|
NIRMALA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HOLALKERE
|
KN-10-004-022-009/190969
(SHIVAPURA)
|
1510004022NRG24150920230521697
|
16/09/2023
|
RAMESHAPPA
|
1510004022WL020863
|
RAMESHAPPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501553
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOLALKERE
|
KN-10-004-022-009/190971
(SHIVAPURA)
|
1510004022NRG24150920230521699
|
16/09/2023
|
CHANDRASHEKHARAPPA
|
1510004022WL020863
|
CHANDRASHEKHARAPPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501550
|
|
CHANDSHEKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HOLALKERE
|
KN-10-004-022-009/190975
(SHIVAPURA)
|
1510004022NRG24150920230521700
|
16/09/2023
|
DIVAKARA
|
1510004022WL020863
|
DIVAKARA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501495
|
|
T DIVAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HOLALKERE
|
KN-10-004-022-009/190975
(SHIVAPURA)
|
1510004022NRG24150920230521701
|
16/09/2023
|
SUVARNAMMA
|
1510004022WL020863
|
SUVARNAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501544
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HOLALKERE
|
KN-10-004-022-009/190975
(SHIVAPURA)
|
1510004022NRG24150920230521702
|
16/09/2023
|
USHA
|
1510004022WL020863
|
USHA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501616
|
|
USHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HOLALKERE
|
KN-10-004-022-009/190977
(SHIVAPURA)
|
1510004022NRG24150920230521704
|
16/09/2023
|
SHIVARAJA
|
1510004022WL020863
|
SHIVARAJA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501607
|
|
SHIVARAJA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155156
|
155156
|
|
|
|
|
|
|
|
|
149
|
HOLALKERE
|
KN-10-004-022-001/22
(SHIVAPURA)
|
1510004022NRG24150920230521536
|
16/09/2023
|
SHIVAPPA
|
1510004022WL020860
|
SHIVAPPA
|
00652
|
PKGB0010579
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501492
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HOLALKERE
|
KN-10-004-022-001/5
(SHIVAPURA)
|
1510004022NRG24150920230521551
|
16/09/2023
|
NAGARAJAPPA
|
1510004022WL020860
|
NAGARAJAPPA
|
00652
|
PKGB0010579
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501620
|
|
NAGARAJA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
151
|
HOLALKERE
|
KN-10-004-022-005/63
(SHIVAPURA)
|
1510004022NRG24150920230521687
|
16/09/2023
|
HEMA
|
1510004022WL020863
|
HEMA
|
00652
|
PKGB0010783
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344501621
|
|
HEMA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
152
|
HOLALKERE
|
KN-10-004-022-004/1087
(SHIVAPURA)
|
1510004022NRG24150920230521616
|
16/09/2023
|
Nataraj
|
1510004022WL020862
|
Nataraj
|
00652
|
PKGB0010870
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501622
|
|
NATARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
153
|
HOLALKERE
|
KN-10-004-022-001/144389
(SHIVAPURA)
|
1510004022NRG24150920230521522
|
16/09/2023
|
Chandrappa
|
1510004022WL020860
|
Chandrappa
|
00652
|
PKGB0010889
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501630
|
|
B G Chandrappa
|
IDFC BANK LIMITED(608117)
|
|
154
|
HOLALKERE
|
KN-10-004-022-001/144390
(SHIVAPURA)
|
1510004022NRG24150920230521526
|
16/09/2023
|
Meenakshi
|
1510004022WL020860
|
Meenakshi
|
00652
|
PKGB0010889
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501629
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HOLALKERE
|
KN-10-004-022-001/17
(SHIVAPURA)
|
1510004022NRG24150920230521534
|
16/09/2023
|
anasuyamma
|
1510004022WL020860
|
anasuyamma
|
00652
|
PKGB0010889
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501628
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HOLALKERE
|
KN-10-004-022-001/28
(SHIVAPURA)
|
1510004022NRG24150920230521537
|
16/09/2023
|
PATIL
|
1510004022WL020860
|
PATIL
|
00652
|
PKGB0010889
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501491
|
|
PATIL B B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HOLALKERE
|
KN-10-004-022-001/28
(SHIVAPURA)
|
1510004022NRG24150920230521539
|
16/09/2023
|
SWAMY
|
1510004022WL020860
|
SWAMY
|
00652
|
PKGB0010889
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501624
|
|
B B SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HOLALKERE
|
KN-10-004-022-001/40
(SHIVAPURA)
|
1510004022NRG24150920230521547
|
16/09/2023
|
SHASHIKALA
|
1510004022WL020860
|
SHASHIKALA
|
00652
|
PKGB0010889
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501627
|
|
SHESHIKALA M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HOLALKERE
|
KN-10-004-022-001/52
(SHIVAPURA)
|
1510004022NRG24150920230521555
|
16/09/2023
|
KAVITHA
|
1510004022WL020860
|
KAVITHA
|
00652
|
PKGB0010889
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501626
|
|
M KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HOLALKERE
|
KN-10-004-022-001/6
(SHIVAPURA)
|
1510004022NRG24150920230521557
|
16/09/2023
|
RADHA
|
1510004022WL020860
|
RADHA
|
00652
|
PKGB0010889
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501631
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HOLALKERE
|
KN-10-004-022-001/67
(SHIVAPURA)
|
1510004022NRG24150920230521559
|
16/09/2023
|
YASHODAMMA
|
1510004022WL020860
|
YASHODAMMA
|
00652
|
PKGB0010889
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344501625
|
|
YASHODAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288508
|
288508
|
|
|
|
|
|
|
|