|
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-10-004-022-005/986
(SHIVAPURA)
|
1510004022NRG24071220230763460
|
11/12/2023
|
Rudresha
|
1510004022WL032546
|
Rudresha
|
00045
|
BARB0VJHOLA
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981737
|
|
RUDRESH P S
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HOLALKERE
|
KN-10-004-022-008/144324
(SHIVAPURA)
|
1510004022NRG24071220230763475
|
11/12/2023
|
KATAMMA
|
1510004022WL032546
|
KATAMMA
|
00045
|
BARB0VJHOLA
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981727
|
|
S KATAMMA
|
BANK OF BARODA(606985)
|
|
3
|
HOLALKERE
|
KN-10-004-022-009/90990
(SHIVAPURA)
|
1510004022NRG24071220230763551
|
11/12/2023
|
maruthi
|
1510004022WL032547
|
maruthi
|
00045
|
BARB0VJHOLA
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981729
|
|
MARUTHI C M G F CHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
HOLALKERE
|
KN-10-004-022-005/985
(SHIVAPURA)
|
1510004022NRG24071220230763458
|
11/12/2023
|
Latha
|
1510004022WL032546
|
Latha
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981635
|
|
LATHA M S
|
CANARA BANK(508532)
|
|
5
|
HOLALKERE
|
KN-10-004-022-009/10003
(SHIVAPURA)
|
1510004022NRG24071220230763508
|
11/12/2023
|
Gowramma
|
1510004022WL032547
|
Gowramma
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981637
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
6
|
HOLALKERE
|
KN-10-004-022-009/10004
(SHIVAPURA)
|
1510004022NRG24071220230763511
|
11/12/2023
|
Dasappa
|
1510004022WL032547
|
Dasappa
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981634
|
|
DASAPPA
|
CANARA BANK(508532)
|
|
7
|
HOLALKERE
|
KN-10-004-022-009/10004
(SHIVAPURA)
|
1510004022NRG24071220230763510
|
11/12/2023
|
Lakshamma
|
1510004022WL032547
|
Lakshamma
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981638
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOLALKERE
|
KN-10-004-022-009/190115
(SHIVAPURA)
|
1510004022NRG24071220230763527
|
11/12/2023
|
ABHI R
|
1510004022WL032547
|
ABHI R
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981632
|
|
Abhi R
|
IDFC BANK LIMITED(608117)
|
|
9
|
HOLALKERE
|
KN-10-004-022-009/190144
(SHIVAPURA)
|
1510004022NRG24071220230763538
|
11/12/2023
|
RATHNAMMA
|
1510004022WL032547
|
RATHNAMMA
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981636
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
HOLALKERE
|
KN-10-004-022-009/3008
(SHIVAPURA)
|
1510004022NRG24071220230763542
|
11/12/2023
|
YOGESHA
|
1510004022WL032547
|
YOGESHA
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981631
|
|
YOGISHA C
|
BANK OF BARODA(606985)
|
|
11
|
HOLALKERE
|
KN-10-004-022-009/3018
(SHIVAPURA)
|
1510004022NRG24071220230763544
|
11/12/2023
|
Asha
|
1510004022WL032547
|
Asha
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981639
|
|
ASHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOLALKERE
|
KN-10-004-022-009/3026
(SHIVAPURA)
|
1510004022NRG24071220230763547
|
11/12/2023
|
Thimappa
|
1510004022WL032547
|
Thimappa
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981633
|
|
THIMMAPPA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
HOLALKERE
|
KN-10-004-022-009/190115
(SHIVAPURA)
|
1510004022NRG24071220230763526
|
11/12/2023
|
Meenamma
|
1510004022WL032547
|
Meenamma
|
00078
|
CNRB0011010
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981640
|
|
MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
HOLALKERE
|
KN-10-004-022-009/144534
(SHIVAPURA)
|
1510004022NRG24071220230763512
|
11/12/2023
|
MOHAN
|
1510004022WL032547
|
MOHAN
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981730
|
|
MOHAN
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOLALKERE
|
KN-10-004-022-009/190114
(SHIVAPURA)
|
1510004022NRG24071220230763524
|
11/12/2023
|
RAVI
|
1510004022WL032547
|
RAVI
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981735
|
|
RAVI R
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOLALKERE
|
KN-10-004-022-009/190122
(SHIVAPURA)
|
1510004022NRG24071220230763532
|
11/12/2023
|
RAGHU
|
1510004022WL032547
|
RAGHU
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981732
|
|
RAGHU
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOLALKERE
|
KN-10-004-022-009/190150
(SHIVAPURA)
|
1510004022NRG24071220230763540
|
11/12/2023
|
RATHNAMMA
|
1510004022WL032547
|
RATHNAMMA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981731
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOLALKERE
|
KN-10-004-022-009/3026
(SHIVAPURA)
|
1510004022NRG24071220230763546
|
11/12/2023
|
RENUKAMMA
|
1510004022WL032547
|
RENUKAMMA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981733
|
|
RENUKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOLALKERE
|
KN-10-004-022-009/3031
(SHIVAPURA)
|
1510004022NRG24071220230763549
|
11/12/2023
|
LAKSHMI
|
1510004022WL032547
|
LAKSHMI
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1084981734
|
|
LAKSHMI P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
20
|
HOLALKERE
|
KN-10-004-022-008/144268
(SHIVAPURA)
|
1510004022NRG24071220230763466
|
11/12/2023
|
JAYYAPPA
|
1510004022WL032546
|
JAYYAPPA
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981721
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
21
|
HOLALKERE
|
KN-10-004-022-009/190108
(SHIVAPURA)
|
1510004022NRG24071220230763520
|
11/12/2023
|
BHAGYAMMA
|
1510004022WL032547
|
BHAGYAMMA
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1084981738
|
|
MRS BAGYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOLALKERE
|
KN-10-004-022-009/190111
(SHIVAPURA)
|
1510004022NRG24071220230763521
|
11/12/2023
|
RAJAPPA
|
1510004022WL032547
|
RAJAPPA
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1084981723
|
|
MR RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOLALKERE
|
KN-10-004-022-009/190144
(SHIVAPURA)
|
1510004022NRG24071220230763539
|
11/12/2023
|
ASHA C
|
1510004022WL032547
|
ASHA C
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1084981724
|
|
MRS ASHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
24
|
HOLALKERE
|
KN-10-004-022-008/11
(SHIVAPURA)
|
1510004022NRG24071220230763464
|
11/12/2023
|
SIVARAMMA
|
1510004022WL032546
|
SIVARAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981655
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
25
|
HOLALKERE
|
KN-10-004-022-005/128
(SHIVAPURA)
|
1510004022NRG24071220230763440
|
11/12/2023
|
MURTHAPPA
|
1510004022WL032546
|
MURTHAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981710
|
|
MURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOLALKERE
|
KN-10-004-022-005/128
(SHIVAPURA)
|
1510004022NRG24071220230763439
|
11/12/2023
|
PREMA
|
1510004022WL032546
|
PREMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981683
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOLALKERE
|
KN-10-004-022-005/144011
(SHIVAPURA)
|
1510004022NRG24071220230763442
|
11/12/2023
|
ANUSUYAMMA
|
1510004022WL032546
|
ANUSUYAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981672
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOLALKERE
|
KN-10-004-022-005/144011
(SHIVAPURA)
|
1510004022NRG24071220230763441
|
11/12/2023
|
RAJAPPA
|
1510004022WL032546
|
RAJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981707
|
|
RAJAPPA SO DODDA KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOLALKERE
|
KN-10-004-022-005/144012
(SHIVAPURA)
|
1510004022NRG24071220230763443
|
11/12/2023
|
BASAVARAJAPPA
|
1510004022WL032546
|
BASAVARAJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981685
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOLALKERE
|
KN-10-004-022-005/144012
(SHIVAPURA)
|
1510004022NRG24071220230763444
|
11/12/2023
|
SHARADAMMA
|
1510004022WL032546
|
SHARADAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981684
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOLALKERE
|
KN-10-004-022-005/144017
(SHIVAPURA)
|
1510004022NRG24071220230763446
|
11/12/2023
|
ESHWARAPPA
|
1510004022WL032546
|
ESHWARAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1084981643
|
|
MR ESHWARAPPA SO THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOLALKERE
|
KN-10-004-022-005/144017
(SHIVAPURA)
|
1510004022NRG24071220230763445
|
11/12/2023
|
KAMALAMMA
|
1510004022WL032546
|
KAMALAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981713
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HOLALKERE
|
KN-10-004-022-005/144043
(SHIVAPURA)
|
1510004022NRG24071220230763448
|
11/12/2023
|
Giriswmay
|
1510004022WL032546
|
Giriswmay
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981651
|
|
GIRISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOLALKERE
|
KN-10-004-022-005/144043
(SHIVAPURA)
|
1510004022NRG24071220230763449
|
11/12/2023
|
HARISHA
|
1510004022WL032546
|
HARISHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981669
|
|
G HARISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOLALKERE
|
KN-10-004-022-005/144043
(SHIVAPURA)
|
1510004022NRG24071220230763447
|
11/12/2023
|
RENUKAMMA
|
1510004022WL032546
|
RENUKAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981715
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOLALKERE
|
KN-10-004-022-005/144237
(SHIVAPURA)
|
1510004022NRG24071220230763450
|
11/12/2023
|
BASAVARAJAPPA
|
1510004022WL032546
|
BASAVARAJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981662
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOLALKERE
|
KN-10-004-022-005/144237
(SHIVAPURA)
|
1510004022NRG24071220230763451
|
11/12/2023
|
DRAKSAYANAMMA
|
1510004022WL032546
|
DRAKSAYANAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981663
|
|
DRAKSAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOLALKERE
|
KN-10-004-022-005/144442
(SHIVAPURA)
|
1510004022NRG24071220230763504
|
11/12/2023
|
PANCHAKSHARI
|
1510004022WL032547
|
PANCHAKSHARI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981679
|
|
PANCHAKSHARI SO DWARNALA DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOLALKERE
|
KN-10-004-022-005/144442
(SHIVAPURA)
|
1510004022NRG24071220230763505
|
11/12/2023
|
PANCHAKSHARI
|
1510004022WL032547
|
PANCHAKSHARI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1084981665
|
|
MS PARVATHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOLALKERE
|
KN-10-004-022-005/190985
(SHIVAPURA)
|
1510004022NRG24071220230763506
|
11/12/2023
|
CHANDRAPPA
|
1510004022WL032547
|
CHANDRAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981670
|
|
CHANDRAPPA SO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOLALKERE
|
KN-10-004-022-005/190985
(SHIVAPURA)
|
1510004022NRG24071220230763507
|
11/12/2023
|
CHANDRAPPA
|
1510004022WL032547
|
CHANDRAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981660
|
|
HALAMMA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOLALKERE
|
KN-10-004-022-005/190991
(SHIVAPURA)
|
1510004022NRG24071220230763453
|
11/12/2023
|
REVANASIDDAPPA
|
1510004022WL032546
|
REVANASIDDAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981653
|
|
REVANASIDDAPPA B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOLALKERE
|
KN-10-004-022-005/190991
(SHIVAPURA)
|
1510004022NRG24071220230763452
|
11/12/2023
|
VIJAYAMMA
|
1510004022WL032546
|
VIJAYAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981703
|
|
VIJAYAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOLALKERE
|
KN-10-004-022-005/200
(SHIVAPURA)
|
1510004022NRG24071220230763455
|
11/12/2023
|
GEETHA
|
1510004022WL032546
|
GEETHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981668
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOLALKERE
|
KN-10-004-022-005/200
(SHIVAPURA)
|
1510004022NRG24071220230763454
|
11/12/2023
|
SIDDAPPA
|
1510004022WL032546
|
SIDDAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981641
|
|
SIDDAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOLALKERE
|
KN-10-004-022-005/982
(SHIVAPURA)
|
1510004022NRG24071220230763456
|
11/12/2023
|
SHIVAKUMARA
|
1510004022WL032546
|
SHIVAKUMARA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981705
|
|
SHIVAKUMAR V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOLALKERE
|
KN-10-004-022-005/985
(SHIVAPURA)
|
1510004022NRG24071220230763459
|
11/12/2023
|
Rudraiah
|
1510004022WL032546
|
Rudraiah
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981728
|
|
M L RUDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOLALKERE
|
KN-10-004-022-005/986
(SHIVAPURA)
|
1510004022NRG24071220230763461
|
11/12/2023
|
Chandrakala
|
1510004022WL032546
|
Chandrakala
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981736
|
|
CHANDRAKALA T H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOLALKERE
|
KN-10-004-022-008/10004
(SHIVAPURA)
|
1510004022NRG24071220230763462
|
11/12/2023
|
PADMA
|
1510004022WL032546
|
PADMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981687
|
|
PADHAMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOLALKERE
|
KN-10-004-022-008/10004
(SHIVAPURA)
|
1510004022NRG24071220230763463
|
11/12/2023
|
VENKATESH
|
1510004022WL032546
|
VENKATESH
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981692
|
|
VENKATESHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOLALKERE
|
KN-10-004-022-008/11
(SHIVAPURA)
|
1510004022NRG24071220230763465
|
11/12/2023
|
SUDHA
|
1510004022WL032546
|
SUDHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981698
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOLALKERE
|
KN-10-004-022-008/144279
(SHIVAPURA)
|
1510004022NRG24071220230763468
|
11/12/2023
|
KARIYAPPA
|
1510004022WL032546
|
KARIYAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981691
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOLALKERE
|
KN-10-004-022-008/144279
(SHIVAPURA)
|
1510004022NRG24071220230763469
|
11/12/2023
|
PARAMMA
|
1510004022WL032546
|
PARAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981658
|
|
PARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOLALKERE
|
KN-10-004-022-008/144323
(SHIVAPURA)
|
1510004022NRG24071220230763471
|
11/12/2023
|
GOWARAMMA
|
1510004022WL032546
|
GOWARAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981690
|
|
GOURAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
HOLALKERE
|
KN-10-004-022-008/144323
(SHIVAPURA)
|
1510004022NRG24071220230763470
|
11/12/2023
|
KATAPPA
|
1510004022WL032546
|
KATAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981644
|
|
KATALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOLALKERE
|
KN-10-004-022-008/144324
(SHIVAPURA)
|
1510004022NRG24071220230763473
|
11/12/2023
|
GOPALAPPA
|
1510004022WL032546
|
GOPALAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981694
|
|
GOPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOLALKERE
|
KN-10-004-022-008/144324
(SHIVAPURA)
|
1510004022NRG24071220230763474
|
11/12/2023
|
JYOTHI
|
1510004022WL032546
|
JYOTHI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981689
|
|
JYOTHI N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
HOLALKERE
|
KN-10-004-022-008/144324
(SHIVAPURA)
|
1510004022NRG24071220230763472
|
11/12/2023
|
LAKSHMIDEVI
|
1510004022WL032546
|
LAKSHMIDEVI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981697
|
|
LAKSHMIDEVI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOLALKERE
|
KN-10-004-022-008/144329
(SHIVAPURA)
|
1510004022NRG24071220230763476
|
11/12/2023
|
HEMA
|
1510004022WL032546
|
HEMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981646
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOLALKERE
|
KN-10-004-022-008/144329
(SHIVAPURA)
|
1510004022NRG24071220230763477
|
11/12/2023
|
RAJAPPA
|
1510004022WL032546
|
RAJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981726
|
|
RAJAPPA R S O SANNA RAMAPPA
|
CANARA BANK(508532)
|
|
61
|
HOLALKERE
|
KN-10-004-022-008/144329
(SHIVAPURA)
|
1510004022NRG24071220230763478
|
11/12/2023
|
Thejuyadav R
|
1510004022WL032546
|
Thejuyadav R
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981700
|
|
TEJUYADAVA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HOLALKERE
|
KN-10-004-022-008/144390
(SHIVAPURA)
|
1510004022NRG24071220230763479
|
11/12/2023
|
ASHA
|
1510004022WL032546
|
ASHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981725
|
|
ASHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
HOLALKERE
|
KN-10-004-022-008/144472
(SHIVAPURA)
|
1510004022NRG24071220230763482
|
11/12/2023
|
PADMA
|
1510004022WL032546
|
PADMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981657
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOLALKERE
|
KN-10-004-022-008/144472
(SHIVAPURA)
|
1510004022NRG24071220230763483
|
11/12/2023
|
Siddesh K
|
1510004022WL032546
|
Siddesh K
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981699
|
|
SIDDESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOLALKERE
|
KN-10-004-022-008/144487
(SHIVAPURA)
|
1510004022NRG24071220230763484
|
11/12/2023
|
Rathnamma
|
1510004022WL032546
|
Rathnamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981649
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOLALKERE
|
KN-10-004-022-008/144494
(SHIVAPURA)
|
1510004022NRG24071220230763485
|
11/12/2023
|
BHAGYAMMA
|
1510004022WL032546
|
BHAGYAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981647
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOLALKERE
|
KN-10-004-022-008/144494
(SHIVAPURA)
|
1510004022NRG24071220230763486
|
11/12/2023
|
Krishna
|
1510004022WL032546
|
Krishna
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981702
|
|
KRISHNA G
|
BANK OF INDIA(508505)
|
|
68
|
HOLALKERE
|
KN-10-004-022-008/144536
(SHIVAPURA)
|
1510004022NRG24071220230763489
|
11/12/2023
|
SRINIVAS
|
1510004022WL032546
|
SRINIVAS
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981701
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOLALKERE
|
KN-10-004-022-008/144536
(SHIVAPURA)
|
1510004022NRG24071220230763487
|
11/12/2023
|
VANAJAKSHI
|
1510004022WL032546
|
VANAJAKSHI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981688
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOLALKERE
|
KN-10-004-022-008/15
(SHIVAPURA)
|
1510004022NRG24071220230763490
|
11/12/2023
|
DANANJAIAH
|
1510004022WL032546
|
DANANJAIAH
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981656
|
|
DHANANJAYA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOLALKERE
|
KN-10-004-022-008/15
(SHIVAPURA)
|
1510004022NRG24071220230763491
|
11/12/2023
|
MEENAKSHI
|
1510004022WL032546
|
MEENAKSHI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981696
|
|
MEENAKSHI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOLALKERE
|
KN-10-004-022-008/191157
(SHIVAPURA)
|
1510004022NRG24071220230763493
|
11/12/2023
|
GANGABIKE
|
1510004022WL032546
|
GANGABIKE
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981695
|
|
GANGAMBIKA C P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOLALKERE
|
KN-10-004-022-008/191157
(SHIVAPURA)
|
1510004022NRG24071220230763492
|
11/12/2023
|
GEETHAMMA
|
1510004022WL032546
|
GEETHAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981693
|
|
RAMAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOLALKERE
|
KN-10-004-022-008/191158
(SHIVAPURA)
|
1510004022NRG24071220230763494
|
11/12/2023
|
HALESHAPPA
|
1510004022WL032546
|
HALESHAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981717
|
|
HALESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOLALKERE
|
KN-10-004-022-008/191158
(SHIVAPURA)
|
1510004022NRG24071220230763495
|
11/12/2023
|
suma
|
1510004022WL032546
|
suma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981718
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HOLALKERE
|
KN-10-004-022-008/191161
(SHIVAPURA)
|
1510004022NRG24071220230763496
|
11/12/2023
|
Mahatheshappa
|
1510004022WL032546
|
Mahatheshappa
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981645
|
|
MANTHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOLALKERE
|
KN-10-004-022-008/191161
(SHIVAPURA)
|
1510004022NRG24071220230763497
|
11/12/2023
|
Sharavani
|
1510004022WL032546
|
Sharavani
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981719
|
|
SHARVANI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOLALKERE
|
KN-10-004-022-008/1911731
(SHIVAPURA)
|
1510004022NRG24071220230763498
|
11/12/2023
|
NAGAVENI
|
1510004022WL032546
|
NAGAVENI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981720
|
|
NAGAVENI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOLALKERE
|
KN-10-004-022-008/1911733
(SHIVAPURA)
|
1510004022NRG24071220230763500
|
11/12/2023
|
GURUSOWAMY
|
1510004022WL032546
|
GURUSOWAMY
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981642
|
|
GURUSWAMY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOLALKERE
|
KN-10-004-022-008/1911733
(SHIVAPURA)
|
1510004022NRG24071220230763499
|
11/12/2023
|
KENCHAMMA
|
1510004022WL032546
|
KENCHAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981654
|
|
KENCHAMMA
|
IDBI BANK(607095)
|
|
81
|
HOLALKERE
|
KN-10-004-022-008/191178
(SHIVAPURA)
|
1510004022NRG24071220230763501
|
11/12/2023
|
CHANDRAPPA
|
1510004022WL032546
|
CHANDRAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981661
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOLALKERE
|
KN-10-004-022-009/10003
(SHIVAPURA)
|
1510004022NRG24071220230763509
|
11/12/2023
|
Basavarajappa
|
1510004022WL032547
|
Basavarajappa
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981716
|
|
BASAVAVANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOLALKERE
|
KN-10-004-022-009/144424
(SHIVAPURA)
|
1510004022NRG24071220230763502
|
11/12/2023
|
RAVI
|
1510004022WL032546
|
RAVI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981666
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOLALKERE
|
KN-10-004-022-009/144424
(SHIVAPURA)
|
1510004022NRG24071220230763503
|
11/12/2023
|
VANAJAKSHI
|
1510004022WL032546
|
VANAJAKSHI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981674
|
|
VANAJAKSHI WO RAVI A K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOLALKERE
|
KN-10-004-022-009/144534
(SHIVAPURA)
|
1510004022NRG24071220230763513
|
11/12/2023
|
NEELAMMA
|
1510004022WL032547
|
NEELAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981704
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOLALKERE
|
KN-10-004-022-009/1901
(SHIVAPURA)
|
1510004022NRG24071220230763514
|
11/12/2023
|
PUSHPA
|
1510004022WL032547
|
PUSHPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981673
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOLALKERE
|
KN-10-004-022-009/1901
(SHIVAPURA)
|
1510004022NRG24071220230763515
|
11/12/2023
|
shekharappa
|
1510004022WL032547
|
shekharappa
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981675
|
|
SEKHRAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOLALKERE
|
KN-10-004-022-009/190100
(SHIVAPURA)
|
1510004022NRG24071220230763516
|
11/12/2023
|
HANUMANTHAPPA
|
1510004022WL032547
|
HANUMANTHAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981712
|
|
HANUMANTHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
89
|
HOLALKERE
|
KN-10-004-022-009/190100
(SHIVAPURA)
|
1510004022NRG24071220230763517
|
11/12/2023
|
RENUKAMMA
|
1510004022WL032547
|
RENUKAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981677
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOLALKERE
|
KN-10-004-022-009/190106
(SHIVAPURA)
|
1510004022NRG24071220230763518
|
11/12/2023
|
SHARADAMMA
|
1510004022WL032547
|
SHARADAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981681
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
91
|
HOLALKERE
|
KN-10-004-022-009/190108
(SHIVAPURA)
|
1510004022NRG24071220230763519
|
11/12/2023
|
RUDRAPPA
|
1510004022WL032547
|
RUDRAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981659
|
|
NERALAKATTE A RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOLALKERE
|
KN-10-004-022-009/190111
(SHIVAPURA)
|
1510004022NRG24071220230763522
|
11/12/2023
|
GEETHAMMA
|
1510004022WL032547
|
GEETHAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981664
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HOLALKERE
|
KN-10-004-022-009/190113
(SHIVAPURA)
|
1510004022NRG24071220230763523
|
11/12/2023
|
BHAGYAMMA
|
1510004022WL032547
|
BHAGYAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981648
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOLALKERE
|
KN-10-004-022-009/190114
(SHIVAPURA)
|
1510004022NRG24071220230763525
|
11/12/2023
|
MAMATHA
|
1510004022WL032547
|
MAMATHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981650
|
|
MAMATHA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOLALKERE
|
KN-10-004-022-009/190117
(SHIVAPURA)
|
1510004022NRG24071220230763528
|
11/12/2023
|
SANJEEMURTHY
|
1510004022WL032547
|
SANJEEMURTHY
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981671
|
|
SANJEEVMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOLALKERE
|
KN-10-004-022-009/190119
(SHIVAPURA)
|
1510004022NRG24071220230763529
|
11/12/2023
|
HANUMANTHAPPA
|
1510004022WL032547
|
HANUMANTHAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981676
|
|
HANUMANTHAPPA SO AJJIHALLI HARALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOLALKERE
|
KN-10-004-022-009/190119
(SHIVAPURA)
|
1510004022NRG24071220230763530
|
11/12/2023
|
MAMATHA
|
1510004022WL032547
|
MAMATHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981667
|
|
MAMATHA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOLALKERE
|
KN-10-004-022-009/190122
(SHIVAPURA)
|
1510004022NRG24071220230763531
|
11/12/2023
|
SUSHILAMMA
|
1510004022WL032547
|
SUSHILAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981714
|
|
SUSEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOLALKERE
|
KN-10-004-022-009/190123
(SHIVAPURA)
|
1510004022NRG24071220230763534
|
11/12/2023
|
SUMINDRAPPA
|
1510004022WL032547
|
SUMINDRAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981682
|
|
SULOCHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOLALKERE
|
KN-10-004-022-009/190123
(SHIVAPURA)
|
1510004022NRG24071220230763533
|
11/12/2023
|
SUVINDRAPPA
|
1510004022WL032547
|
SUVINDRAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981711
|
|
SURENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOLALKERE
|
KN-10-004-022-009/190134
(SHIVAPURA)
|
1510004022NRG24071220230763537
|
11/12/2023
|
NETRAVATHI
|
1510004022WL032547
|
NETRAVATHI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981678
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOLALKERE
|
KN-10-004-022-009/190134
(SHIVAPURA)
|
1510004022NRG24071220230763536
|
11/12/2023
|
SURESHA
|
1510004022WL032547
|
SURESHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981680
|
|
SURESH M SO MUNIYA BOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOLALKERE
|
KN-10-004-022-009/190150
(SHIVAPURA)
|
1510004022NRG24071220230763541
|
11/12/2023
|
LOKAPPA
|
1510004022WL032547
|
LOKAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981686
|
|
LOKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOLALKERE
|
KN-10-004-022-009/3018
(SHIVAPURA)
|
1510004022NRG24071220230763543
|
11/12/2023
|
LAKSHMAPPA
|
1510004022WL032547
|
LAKSHMAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981706
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOLALKERE
|
KN-10-004-022-009/3023
(SHIVAPURA)
|
1510004022NRG24071220230763545
|
11/12/2023
|
CHITRA
|
1510004022WL032547
|
CHITRA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981708
|
|
CHITRA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOLALKERE
|
KN-10-004-022-009/3028
(SHIVAPURA)
|
1510004022NRG24071220230763548
|
11/12/2023
|
GEETHA
|
1510004022WL032547
|
GEETHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981709
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOLALKERE
|
KN-10-004-022-009/90990
(SHIVAPURA)
|
1510004022NRG24071220230763550
|
11/12/2023
|
CHANDRAPPA
|
1510004022WL032547
|
CHANDRAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981652
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157368
|
157368
|
|
|
|
|
|
|
|
|
108
|
HOLALKERE
|
KN-10-004-022-008/144472
(SHIVAPURA)
|
1510004022NRG24071220230763481
|
11/12/2023
|
KUMARAPPA
|
1510004022WL032546
|
KUMARAPPA
|
00652
|
PKGB0010650
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084981722
|
|
KUMAR B SO BOMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204768
|
204768
|
|
|
|
|
|
|
|