|
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-10-001-006-001/6501
(PARASHURAMPURA)
|
1510001006NRG24080120240856307
|
08/01/2024
|
Mariswamy S
|
1510001006WL037122
|
Mariswamy S
|
00048
|
BKID0001115
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099740
|
|
MR MARISWAMY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-006-001/594
(PARASHURAMPURA)
|
1510001006NRG24060120240852200
|
08/01/2024
|
Manjula
|
1510001006WL036859
|
Manjula
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099781
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-006-001/8879
(PARASHURAMPURA)
|
1510001006NRG24080120240856238
|
08/01/2024
|
Pallavi
|
1510001006WL037120
|
Pallavi
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099907
|
|
PALLAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-006-001/9793
(PARASHURAMPURA)
|
1510001006NRG24080120240856317
|
08/01/2024
|
Zakeer Hussain
|
1510001006WL037122
|
Zakeer Hussain
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099782
|
|
ZAKEER HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-006-001/11120
(PARASHURAMPURA)
|
1510001006NRG24060120240852162
|
08/01/2024
|
Nagaraju
|
1510001006WL036859
|
Nagaraju
|
00415
|
SBIN0006707
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099755
|
|
L NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-006-001/113
(PARASHURAMPURA)
|
1510001006NRG24080120240856290
|
08/01/2024
|
Premanatha.
|
1510001006WL037122
|
Premanatha.
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099757
|
|
MR PREMANATHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-006-001/1300
(PARASHURAMPURA)
|
1510001006NRG24060120240852166
|
08/01/2024
|
mahaboob
|
1510001006WL036859
|
mahaboob
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099768
|
|
MAHABOOB BHASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-006-001/1300
(PARASHURAMPURA)
|
1510001006NRG24060120240852165
|
08/01/2024
|
Sabiha banu
|
1510001006WL036859
|
Sabiha banu
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099769
|
|
MRS SABIHA BANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-006-001/215680
(PARASHURAMPURA)
|
1510001006NRG24060120240852179
|
08/01/2024
|
Erakariyanna
|
1510001006WL036859
|
Erakariyanna
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099908
|
|
MR IRAKARIYANNA IRAKARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALLAKERE
|
KN-10-001-006-001/216162
(PARASHURAMPURA)
|
1510001006NRG24080120240856297
|
08/01/2024
|
Mamatha
|
1510001006WL037122
|
Mamatha
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099774
|
|
MS MAMATHA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALLAKERE
|
KN-10-001-006-001/216283
(PARASHURAMPURA)
|
1510001006NRG24060120240852187
|
08/01/2024
|
Jyothi
|
1510001006WL036859
|
Jyothi
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099758
|
|
MRS JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALLAKERE
|
KN-10-001-006-001/216283
(PARASHURAMPURA)
|
1510001006NRG24060120240852067
|
08/01/2024
|
Jyothi
|
1510001006WL036855
|
Jyothi
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099759
|
|
MRS JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALLAKERE
|
KN-10-001-006-001/30013
(PARASHURAMPURA)
|
1510001006NRG24080120240856226
|
08/01/2024
|
M Nataraja
|
1510001006WL037120
|
M Nataraja
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099765
|
|
MR M NATARAJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHALLAKERE
|
KN-10-001-006-001/6665
(PARASHURAMPURA)
|
1510001006NRG24080120240856233
|
08/01/2024
|
kariyamma
|
1510001006WL037120
|
kariyamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099763
|
|
MRS KARIYAMMA KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALLAKERE
|
KN-10-001-006-001/6665
(PARASHURAMPURA)
|
1510001006NRG24080120240856234
|
08/01/2024
|
Prathima T
|
1510001006WL037120
|
Prathima T
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099764
|
|
PRATHIMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-006-001/80010
(PARASHURAMPURA)
|
1510001006NRG24080120240856311
|
08/01/2024
|
Ravikumar T
|
1510001006WL037122
|
Ravikumar T
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099773
|
|
MR RAVI KUMAR T
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHALLAKERE
|
KN-10-001-006-001/9071
(PARASHURAMPURA)
|
1510001006NRG24080120240856315
|
08/01/2024
|
Shanthamma
|
1510001006WL037122
|
Shanthamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099766
|
|
MRS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALLAKERE
|
KN-10-001-006-001/99210
(PARASHURAMPURA)
|
1510001006NRG24080120240856318
|
08/01/2024
|
MUNEERA BANU
|
1510001006WL037122
|
MUNEERA BANU
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099762
|
|
MRS MUNEERA BANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHALLAKERE
|
KN-10-001-006-002/109
(PARASHURAMPURA)
|
1510001006NRG24080120240856244
|
08/01/2024
|
H Veena
|
1510001006WL037120
|
H Veena
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099772
|
|
MRS H VEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALLAKERE
|
KN-10-001-006-003/272
(PARASHURAMPURA)
|
1510001006NRG24080120240856249
|
08/01/2024
|
Lakkamma
|
1510001006WL037120
|
Lakkamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099760
|
|
MRS LAKKAMMA LAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHALLAKERE
|
KN-10-001-006-004/215611
(PARASHURAMPURA)
|
1510001006NRG24060120240852086
|
08/01/2024
|
Radhamma
|
1510001006WL036855
|
Radhamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099771
|
|
MRS RADHAMMA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALLAKERE
|
KN-10-001-006-004/728
(PARASHURAMPURA)
|
1510001006NRG24060120240852094
|
08/01/2024
|
Sumithramma
|
1510001006WL036855
|
Sumithramma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099770
|
|
MRS SUMITHRAMMA SUMITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHALLAKERE
|
KN-10-001-006-004/731
(PARASHURAMPURA)
|
1510001006NRG24060120240852095
|
08/01/2024
|
shashikumara
|
1510001006WL036855
|
shashikumara
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099761
|
|
MR SHASHI KUMARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALLAKERE
|
KN-10-001-006-004/88115
(PARASHURAMPURA)
|
1510001006NRG24060120240852097
|
08/01/2024
|
Thimmanna
|
1510001006WL036855
|
Thimmanna
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099767
|
|
MR THIMMANNA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
25
|
CHALLAKERE
|
KN-10-001-006-004/5553
(PARASHURAMPURA)
|
1510001006NRG24060120240852088
|
08/01/2024
|
Veranjaneya
|
1510001006WL036855
|
Veranjaneya
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099775
|
|
MR E VEERANJANEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
26
|
CHALLAKERE
|
KN-10-001-006-001/1037
(PARASHURAMPURA)
|
1510001006NRG24080120240856202
|
08/01/2024
|
Basavaraju
|
1510001006WL037120
|
Basavaraju
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099893
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-006-001/437
(PARASHURAMPURA)
|
1510001006NRG24080120240856303
|
08/01/2024
|
SHIVAMMA
|
1510001006WL037122
|
SHIVAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099807
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-006-001/9995397
(PARASHURAMPURA)
|
1510001006NRG24060120240852076
|
08/01/2024
|
Radhamma
|
1510001006WL036855
|
Radhamma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099801
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-006-002/18
(PARASHURAMPURA)
|
1510001006NRG24080120240856247
|
08/01/2024
|
Hoolamma
|
1510001006WL037120
|
Hoolamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099930
|
|
HOLAMMA
|
CANARA BANK(508532)
|
|
30
|
CHALLAKERE
|
KN-10-001-006-004/102
(PARASHURAMPURA)
|
1510001006NRG24080120240856251
|
08/01/2024
|
Lakshmidevi
|
1510001006WL037120
|
Lakshmidevi
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789099808
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
31
|
CHALLAKERE
|
KN-10-001-006-001/10043
(PARASHURAMPURA)
|
1510001006NRG24080120240856285
|
08/01/2024
|
Revanna
|
1510001006WL037122
|
Revanna
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099915
|
|
REVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-006-001/1057
(PARASHURAMPURA)
|
1510001006NRG24080120240856289
|
08/01/2024
|
Abhishkha
|
1510001006WL037122
|
Abhishkha
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099916
|
|
ABHISHEK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-006-001/1094
(PARASHURAMPURA)
|
1510001006NRG24060120240852047
|
08/01/2024
|
Lakhsmidevi
|
1510001006WL036855
|
Lakhsmidevi
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099917
|
|
MRS LAKSHMIDEVI M T
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHALLAKERE
|
KN-10-001-006-001/1128
(PARASHURAMPURA)
|
1510001006NRG24080120240856203
|
08/01/2024
|
chandranna
|
1510001006WL037120
|
chandranna
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099743
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-006-001/136526
(PARASHURAMPURA)
|
1510001006NRG24060120240852101
|
08/01/2024
|
Tayamma
|
1510001006WL036856
|
Tayamma
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099909
|
|
TAYAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
CHALLAKERE
|
KN-10-001-006-001/136526
(PARASHURAMPURA)
|
1510001006NRG24060120240852102
|
08/01/2024
|
Thimmanna
|
1510001006WL036856
|
Thimmanna
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099910
|
|
THIMMANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
CHALLAKERE
|
KN-10-001-006-001/1372
(PARASHURAMPURA)
|
1510001006NRG24060120240852053
|
08/01/2024
|
Shivamma
|
1510001006WL036855
|
Shivamma
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099748
|
|
MRS SHIVAMMA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHALLAKERE
|
KN-10-001-006-001/1372
(PARASHURAMPURA)
|
1510001006NRG24060120240852170
|
08/01/2024
|
Shivamma
|
1510001006WL036859
|
Shivamma
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099747
|
|
MRS SHIVAMMA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHALLAKERE
|
KN-10-001-006-001/1374
(PARASHURAMPURA)
|
1510001006NRG24060120240852172
|
08/01/2024
|
Kavya
|
1510001006WL036859
|
Kavya
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099746
|
|
MISS KAVYA L
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHALLAKERE
|
KN-10-001-006-001/1374
(PARASHURAMPURA)
|
1510001006NRG24060120240852056
|
08/01/2024
|
Kavya
|
1510001006WL036855
|
Kavya
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099745
|
|
MISS KAVYA L
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHALLAKERE
|
KN-10-001-006-001/1374
(PARASHURAMPURA)
|
1510001006NRG24060120240852054
|
08/01/2024
|
Lokesha
|
1510001006WL036855
|
Lokesha
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099778
|
|
LOKESHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
CHALLAKERE
|
KN-10-001-006-001/1374
(PARASHURAMPURA)
|
1510001006NRG24060120240852171
|
08/01/2024
|
Lokesha
|
1510001006WL036859
|
Lokesha
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099777
|
|
LOKESHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
CHALLAKERE
|
KN-10-001-006-001/138821
(PARASHURAMPURA)
|
1510001006NRG24080120240856294
|
08/01/2024
|
Faridabhanu
|
1510001006WL037122
|
Faridabhanu
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099751
|
|
FAREEDA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-006-001/138821
(PARASHURAMPURA)
|
1510001006NRG24080120240856295
|
08/01/2024
|
Rafi Khan
|
1510001006WL037122
|
Rafi Khan
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099744
|
|
RAFI KHAN A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-006-001/18886
(PARASHURAMPURA)
|
1510001006NRG24080120240856212
|
08/01/2024
|
Annapurnamma
|
1510001006WL037120
|
Annapurnamma
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099911
|
|
ANNAPURNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
CHALLAKERE
|
KN-10-001-006-001/225184
(PARASHURAMPURA)
|
1510001006NRG24060120240852189
|
08/01/2024
|
Pushapalatha
|
1510001006WL036859
|
Pushapalatha
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099742
|
|
PUSHPALATHA C
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
CHALLAKERE
|
KN-10-001-006-001/225184
(PARASHURAMPURA)
|
1510001006NRG24060120240852069
|
08/01/2024
|
Pushapalatha
|
1510001006WL036855
|
Pushapalatha
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099741
|
|
PUSHPALATHA C
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
CHALLAKERE
|
KN-10-001-006-001/225209
(PARASHURAMPURA)
|
1510001006NRG24060120240852072
|
08/01/2024
|
Navinkumara
|
1510001006WL036855
|
Navinkumara
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099749
|
|
NAVEEN KUMAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-006-001/225209
(PARASHURAMPURA)
|
1510001006NRG24060120240852194
|
08/01/2024
|
Navinkumara
|
1510001006WL036859
|
Navinkumara
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099750
|
|
NAVEEN KUMAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-006-001/30013
(PARASHURAMPURA)
|
1510001006NRG24080120240856225
|
08/01/2024
|
B M Sowmyasri
|
1510001006WL037120
|
B M Sowmyasri
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099756
|
|
B M SOWMYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-006-001/8862
(PARASHURAMPURA)
|
1510001006NRG24060120240852106
|
08/01/2024
|
Dyavamma
|
1510001006WL036856
|
Dyavamma
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099912
|
|
DYAVAKKA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
CHALLAKERE
|
KN-10-001-006-001/8862
(PARASHURAMPURA)
|
1510001006NRG24060120240852105
|
08/01/2024
|
Shanappa
|
1510001006WL036856
|
Shanappa
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099913
|
|
SHANAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
53
|
CHALLAKERE
|
KN-10-001-006-001/8880
(PARASHURAMPURA)
|
1510001006NRG24080120240856312
|
08/01/2024
|
Manjunatha
|
1510001006WL037122
|
Manjunatha
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099752
|
|
K G MANJUNATHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
CHALLAKERE
|
KN-10-001-006-001/9995658
(PARASHURAMPURA)
|
1510001006NRG24060120240852204
|
08/01/2024
|
Ramesha
|
1510001006WL036859
|
Ramesha
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099776
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-006-001/9995762
(PARASHURAMPURA)
|
1510001006NRG24080120240856322
|
08/01/2024
|
Shwetha
|
1510001006WL037122
|
Shwetha
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099914
|
|
SHWETHA R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
56
|
CHALLAKERE
|
KN-10-001-006-001/99998
(PARASHURAMPURA)
|
1510001006NRG24080120240856327
|
08/01/2024
|
Sabeerabeegam
|
1510001006WL037122
|
Sabeerabeegam
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099931
|
|
RAMEEJABEGM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
CHALLAKERE
|
KN-10-001-006-002/10
(PARASHURAMPURA)
|
1510001006NRG24080120240856243
|
08/01/2024
|
P S Rekha
|
1510001006WL037120
|
P S Rekha
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099779
|
|
P S REKHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
CHALLAKERE
|
KN-10-001-006-004/10
(PARASHURAMPURA)
|
1510001006NRG24060120240852083
|
08/01/2024
|
Yashodamma
|
1510001006WL036855
|
Yashodamma
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099753
|
|
YASHODHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
CHALLAKERE
|
KN-10-001-006-004/131100
(PARASHURAMPURA)
|
1510001006NRG24060120240852084
|
08/01/2024
|
Narasimha Murthy
|
1510001006WL036855
|
Narasimha Murthy
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099817
|
|
NARASIMHAMURTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-006-004/88109
(PARASHURAMPURA)
|
1510001006NRG24060120240852096
|
08/01/2024
|
Lakshmidevi
|
1510001006WL036855
|
Lakshmidevi
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099754
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-006-004/999945
(PARASHURAMPURA)
|
1510001006NRG24060120240852100
|
08/01/2024
|
Divya K
|
1510001006WL036855
|
Divya K
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099780
|
|
DIVYA K
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64780
|
64780
|
|
|
|
|
|
|
|
|
62
|
CHALLAKERE
|
KN-10-001-006-001/10036
(PARASHURAMPURA)
|
1510001006NRG24060120240852152
|
08/01/2024
|
Mallanna
|
1510001006WL036859
|
Mallanna
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099790
|
|
MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-006-001/10036
(PARASHURAMPURA)
|
1510001006NRG24060120240852151
|
08/01/2024
|
Nagamma
|
1510001006WL036859
|
Nagamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099882
|
|
NAGAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-006-001/10043
(PARASHURAMPURA)
|
1510001006NRG24080120240856284
|
08/01/2024
|
Nisarga
|
1510001006WL037122
|
Nisarga
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099874
|
|
NISARGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-006-001/101016
(PARASHURAMPURA)
|
1510001006NRG24080120240856286
|
08/01/2024
|
Khaleel
|
1510001006WL037122
|
Khaleel
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099867
|
|
MR SHAIK KHALEEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHALLAKERE
|
KN-10-001-006-001/101016
(PARASHURAMPURA)
|
1510001006NRG24080120240856287
|
08/01/2024
|
Shanaz
|
1510001006WL037122
|
Shanaz
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099922
|
|
MRS SHAIK SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHALLAKERE
|
KN-10-001-006-001/10109
(PARASHURAMPURA)
|
1510001006NRG24060120240852044
|
08/01/2024
|
Annapurnamma
|
1510001006WL036855
|
Annapurnamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099921
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-006-001/10110
(PARASHURAMPURA)
|
1510001006NRG24060120240852045
|
08/01/2024
|
Nasareen
|
1510001006WL036855
|
Nasareen
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099848
|
|
NASAREEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-006-001/10308
(PARASHURAMPURA)
|
1510001006NRG24080120240856201
|
08/01/2024
|
Venkatesha murthy
|
1510001006WL037120
|
Venkatesha murthy
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099872
|
|
VENKATESH MURTHY S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-006-001/1052
(PARASHURAMPURA)
|
1510001006NRG24060120240852153
|
08/01/2024
|
Mamthamma
|
1510001006WL036859
|
Mamthamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099866
|
|
MAMATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHALLAKERE
|
KN-10-001-006-001/1052
(PARASHURAMPURA)
|
1510001006NRG24060120240852154
|
08/01/2024
|
Nagendrappa
|
1510001006WL036859
|
Nagendrappa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099812
|
|
NAGEBDRAPPA SO MEESE NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-006-001/1057
(PARASHURAMPURA)
|
1510001006NRG24080120240856288
|
08/01/2024
|
Shivakumara
|
1510001006WL037122
|
Shivakumara
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099792
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-006-001/106
(PARASHURAMPURA)
|
1510001006NRG24060120240852155
|
08/01/2024
|
erakka
|
1510001006WL036859
|
erakka
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099901
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-006-001/106
(PARASHURAMPURA)
|
1510001006NRG24060120240852046
|
08/01/2024
|
erakka
|
1510001006WL036855
|
erakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099900
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-006-001/1089
(PARASHURAMPURA)
|
1510001006NRG24060120240852156
|
08/01/2024
|
Krishnappa
|
1510001006WL036859
|
Krishnappa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099906
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-006-001/1091
(PARASHURAMPURA)
|
1510001006NRG24060120240852157
|
08/01/2024
|
Govindaraju
|
1510001006WL036859
|
Govindaraju
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099791
|
|
GOVINDARAJU T S O THIMMANNA
|
CANARA BANK(508532)
|
|
77
|
CHALLAKERE
|
KN-10-001-006-001/1095
(PARASHURAMPURA)
|
1510001006NRG24060120240852158
|
08/01/2024
|
somashekarappa
|
1510001006WL036859
|
somashekarappa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099786
|
|
SOMA SHEKHARA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
CHALLAKERE
|
KN-10-001-006-001/1098
(PARASHURAMPURA)
|
1510001006NRG24060120240852159
|
08/01/2024
|
Bhagyamma
|
1510001006WL036859
|
Bhagyamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099813
|
|
MRS T BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHALLAKERE
|
KN-10-001-006-001/1099
(PARASHURAMPURA)
|
1510001006NRG24060120240852160
|
08/01/2024
|
Latha
|
1510001006WL036859
|
Latha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099829
|
|
LATHA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-006-001/1099
(PARASHURAMPURA)
|
1510001006NRG24060120240852161
|
08/01/2024
|
Manjunatha
|
1510001006WL036859
|
Manjunatha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099785
|
|
MANJUNATH E K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-006-001/11120
(PARASHURAMPURA)
|
1510001006NRG24060120240852163
|
08/01/2024
|
Sridevi
|
1510001006WL036859
|
Sridevi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099815
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-006-001/1128
(PARASHURAMPURA)
|
1510001006NRG24080120240856204
|
08/01/2024
|
mamatha
|
1510001006WL037120
|
mamatha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099903
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-006-001/113
(PARASHURAMPURA)
|
1510001006NRG24060120240852048
|
08/01/2024
|
Manjamma
|
1510001006WL036855
|
Manjamma
|
00652
|
PKGB0010779
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789099932
|
|
RAVI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
84
|
CHALLAKERE
|
KN-10-001-006-001/113
(PARASHURAMPURA)
|
1510001006NRG24060120240852049
|
08/01/2024
|
Suma R
|
1510001006WL036855
|
Suma R
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099787
|
|
R SUMA
|
CANARA BANK(508532)
|
|
85
|
CHALLAKERE
|
KN-10-001-006-001/1180
(PARASHURAMPURA)
|
1510001006NRG24080120240856205
|
08/01/2024
|
Rathnamma
|
1510001006WL037120
|
Rathnamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099819
|
|
RATHNAMMA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-006-001/1270
(PARASHURAMPURA)
|
1510001006NRG24060120240852164
|
08/01/2024
|
Jayamma
|
1510001006WL036859
|
Jayamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099852
|
|
MRS JAYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHALLAKERE
|
KN-10-001-006-001/130
(PARASHURAMPURA)
|
1510001006NRG24080120240856292
|
08/01/2024
|
Manjunatha M
|
1510001006WL037122
|
Manjunatha M
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099846
|
|
MANJUNATHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-006-001/130
(PARASHURAMPURA)
|
1510001006NRG24080120240856291
|
08/01/2024
|
Savitramma
|
1510001006WL037122
|
Savitramma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099924
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
89
|
CHALLAKERE
|
KN-10-001-006-001/131062
(PARASHURAMPURA)
|
1510001006NRG24060120240852167
|
08/01/2024
|
Jyothi
|
1510001006WL036859
|
Jyothi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099886
|
|
JYOTHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-006-001/131089
(PARASHURAMPURA)
|
1510001006NRG24060120240852169
|
08/01/2024
|
Basamma
|
1510001006WL036859
|
Basamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099865
|
|
BASAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-006-001/131089
(PARASHURAMPURA)
|
1510001006NRG24060120240852051
|
08/01/2024
|
Basamma
|
1510001006WL036855
|
Basamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099864
|
|
BASAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-006-001/131089
(PARASHURAMPURA)
|
1510001006NRG24060120240852050
|
08/01/2024
|
Parameswarappa
|
1510001006WL036855
|
Parameswarappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099721
|
|
T PARAMESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-006-001/131089
(PARASHURAMPURA)
|
1510001006NRG24060120240852168
|
08/01/2024
|
Parameswarappa
|
1510001006WL036859
|
Parameswarappa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099722
|
|
T PARAMESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-006-001/131313
(PARASHURAMPURA)
|
1510001006NRG24060120240852052
|
08/01/2024
|
Banuprasad
|
1510001006WL036855
|
Banuprasad
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099863
|
|
BANUPRASAD D K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHALLAKERE
|
KN-10-001-006-001/1374
(PARASHURAMPURA)
|
1510001006NRG24060120240852055
|
08/01/2024
|
Yuvaraja
|
1510001006WL036855
|
Yuvaraja
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099935
|
|
MR YUVARAJA L
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHALLAKERE
|
KN-10-001-006-001/138704
(PARASHURAMPURA)
|
1510001006NRG24060120240852173
|
08/01/2024
|
Nirmala
|
1510001006WL036859
|
Nirmala
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099805
|
|
NIRMALA L
|
CANARA BANK(508532)
|
|
97
|
CHALLAKERE
|
KN-10-001-006-001/138706
(PARASHURAMPURA)
|
1510001006NRG24060120240852174
|
08/01/2024
|
Anuradha
|
1510001006WL036859
|
Anuradha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099798
|
|
ANURADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-006-001/138718
(PARASHURAMPURA)
|
1510001006NRG24080120240856206
|
08/01/2024
|
Bhajantri Geetha Lakshmi
|
1510001006WL037120
|
Bhajantri Geetha Lakshmi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099737
|
|
BHAJANTRI GEETHA LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-006-001/138718
(PARASHURAMPURA)
|
1510001006NRG24080120240856207
|
08/01/2024
|
Bheemaraju
|
1510001006WL037120
|
Bheemaraju
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099728
|
|
MR RAJU BAJANTHRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHALLAKERE
|
KN-10-001-006-001/138732
(PARASHURAMPURA)
|
1510001006NRG24060120240852175
|
08/01/2024
|
Gulsar unnisa
|
1510001006WL036859
|
Gulsar unnisa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099889
|
|
GULZAR UNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-006-001/138732
(PARASHURAMPURA)
|
1510001006NRG24060120240852057
|
08/01/2024
|
Gulsar unnisa
|
1510001006WL036855
|
Gulsar unnisa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099890
|
|
GULZAR UNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-006-001/138788
(PARASHURAMPURA)
|
1510001006NRG24080120240856293
|
08/01/2024
|
Sridevi
|
1510001006WL037122
|
Sridevi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099850
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHALLAKERE
|
KN-10-001-006-001/138826
(PARASHURAMPURA)
|
1510001006NRG24080120240856208
|
08/01/2024
|
kamala
|
1510001006WL037120
|
kamala
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099857
|
|
KAMALA R N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHALLAKERE
|
KN-10-001-006-001/138848
(PARASHURAMPURA)
|
1510001006NRG24080120240856209
|
08/01/2024
|
Manjunatha
|
1510001006WL037120
|
Manjunatha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099849
|
|
MANJUNATHA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-006-001/1410
(PARASHURAMPURA)
|
1510001006NRG24060120240852177
|
08/01/2024
|
Nagaraju
|
1510001006WL036859
|
Nagaraju
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099784
|
|
MR NAGARAJA B P
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHALLAKERE
|
KN-10-001-006-001/1410
(PARASHURAMPURA)
|
1510001006NRG24060120240852176
|
08/01/2024
|
Prema
|
1510001006WL036859
|
Prema
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099841
|
|
MR G J PREMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHALLAKERE
|
KN-10-001-006-001/1450
(PARASHURAMPURA)
|
1510001006NRG24060120240852178
|
08/01/2024
|
Vishalakshi
|
1510001006WL036859
|
Vishalakshi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099868
|
|
VISHALAKSHI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHALLAKERE
|
KN-10-001-006-001/148
(PARASHURAMPURA)
|
1510001006NRG24080120240856210
|
08/01/2024
|
Chakeshavappa
|
1510001006WL037120
|
Chakeshavappa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099732
|
|
CHANNAKESHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHALLAKERE
|
KN-10-001-006-001/183
(PARASHURAMPURA)
|
1510001006NRG24080120240856211
|
08/01/2024
|
Bhagyamma
|
1510001006WL037120
|
Bhagyamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099918
|
|
T BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
110
|
CHALLAKERE
|
KN-10-001-006-001/18885
(PARASHURAMPURA)
|
1510001006NRG24080120240856296
|
08/01/2024
|
Noor jawn
|
1510001006WL037122
|
Noor jawn
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099860
|
|
NOOR JAWN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHALLAKERE
|
KN-10-001-006-001/18895
(PARASHURAMPURA)
|
1510001006NRG24080120240856213
|
08/01/2024
|
Drakshyanamma
|
1510001006WL037120
|
Drakshyanamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099899
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHALLAKERE
|
KN-10-001-006-001/18895
(PARASHURAMPURA)
|
1510001006NRG24080120240856214
|
08/01/2024
|
maruti
|
1510001006WL037120
|
maruti
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099814
|
|
MARUTHI KA WO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHALLAKERE
|
KN-10-001-006-001/199
(PARASHURAMPURA)
|
1510001006NRG24060120240852059
|
08/01/2024
|
C Eranna
|
1510001006WL036855
|
C Eranna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099726
|
|
C ERANNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
114
|
CHALLAKERE
|
KN-10-001-006-001/199
(PARASHURAMPURA)
|
1510001006NRG24060120240852058
|
08/01/2024
|
Lakshmidevamma
|
1510001006WL036855
|
Lakshmidevamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099731
|
|
LAKSHMIDEVAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
115
|
CHALLAKERE
|
KN-10-001-006-001/203633
(PARASHURAMPURA)
|
1510001006NRG24080120240856216
|
08/01/2024
|
Anil
|
1510001006WL037120
|
Anil
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099729
|
|
ANIL V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHALLAKERE
|
KN-10-001-006-001/203633
(PARASHURAMPURA)
|
1510001006NRG24080120240856215
|
08/01/2024
|
Bhargavi
|
1510001006WL037120
|
Bhargavi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099878
|
|
M BHARGAVI
|
CANARA BANK(508532)
|
|
117
|
CHALLAKERE
|
KN-10-001-006-001/216160
(PARASHURAMPURA)
|
1510001006NRG24060120240852180
|
08/01/2024
|
Nagaraja
|
1510001006WL036859
|
Nagaraja
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099796
|
|
NAGARAJAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHALLAKERE
|
KN-10-001-006-001/216160
(PARASHURAMPURA)
|
1510001006NRG24060120240852060
|
08/01/2024
|
Nagaraja
|
1510001006WL036855
|
Nagaraja
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099797
|
|
NAGARAJAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHALLAKERE
|
KN-10-001-006-001/216162
(PARASHURAMPURA)
|
1510001006NRG24080120240856298
|
08/01/2024
|
Thipperudrappa
|
1510001006WL037122
|
Thipperudrappa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099873
|
|
THIPPERUDRA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
120
|
CHALLAKERE
|
KN-10-001-006-001/216187
(PARASHURAMPURA)
|
1510001006NRG24060120240852061
|
08/01/2024
|
Krishanappa
|
1510001006WL036855
|
Krishanappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099843
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHALLAKERE
|
KN-10-001-006-001/216187
(PARASHURAMPURA)
|
1510001006NRG24060120240852181
|
08/01/2024
|
Krishanappa
|
1510001006WL036859
|
Krishanappa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099842
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
CHALLAKERE
|
KN-10-001-006-001/216187
(PARASHURAMPURA)
|
1510001006NRG24060120240852182
|
08/01/2024
|
Raja
|
1510001006WL036859
|
Raja
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099853
|
|
MR RAJA K
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHALLAKERE
|
KN-10-001-006-001/216187
(PARASHURAMPURA)
|
1510001006NRG24060120240852062
|
08/01/2024
|
Raja
|
1510001006WL036855
|
Raja
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099854
|
|
MR RAJA K
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHALLAKERE
|
KN-10-001-006-001/216223
(PARASHURAMPURA)
|
1510001006NRG24080120240856217
|
08/01/2024
|
chandranna
|
1510001006WL037120
|
chandranna
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099818
|
|
CHANDRANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
125
|
CHALLAKERE
|
KN-10-001-006-001/216223
(PARASHURAMPURA)
|
1510001006NRG24080120240856218
|
08/01/2024
|
Lakshmidevi
|
1510001006WL037120
|
Lakshmidevi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099858
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
CHALLAKERE
|
KN-10-001-006-001/216227
(PARASHURAMPURA)
|
1510001006NRG24060120240852183
|
08/01/2024
|
Manjula
|
1510001006WL036859
|
Manjula
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099832
|
|
MANJULA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHALLAKERE
|
KN-10-001-006-001/216227
(PARASHURAMPURA)
|
1510001006NRG24060120240852063
|
08/01/2024
|
Manjula
|
1510001006WL036855
|
Manjula
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099833
|
|
MANJULA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHALLAKERE
|
KN-10-001-006-001/216227
(PARASHURAMPURA)
|
1510001006NRG24060120240852064
|
08/01/2024
|
Thimmaraya
|
1510001006WL036855
|
Thimmaraya
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099794
|
|
THIMMARAYA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHALLAKERE
|
KN-10-001-006-001/216227
(PARASHURAMPURA)
|
1510001006NRG24060120240852184
|
08/01/2024
|
Thimmaraya
|
1510001006WL036859
|
Thimmaraya
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099795
|
|
THIMMARAYA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHALLAKERE
|
KN-10-001-006-001/216250
(PARASHURAMPURA)
|
1510001006NRG24060120240852185
|
08/01/2024
|
Thimmakka
|
1510001006WL036859
|
Thimmakka
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099870
|
|
THIMMAKKA D
|
CANARA BANK(508532)
|
|
131
|
CHALLAKERE
|
KN-10-001-006-001/216250
(PARASHURAMPURA)
|
1510001006NRG24060120240852065
|
08/01/2024
|
Thimmakka
|
1510001006WL036855
|
Thimmakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099871
|
|
THIMMAKKA D
|
CANARA BANK(508532)
|
|
132
|
CHALLAKERE
|
KN-10-001-006-001/216252
(PARASHURAMPURA)
|
1510001006NRG24080120240856219
|
08/01/2024
|
Lakshmidevi
|
1510001006WL037120
|
Lakshmidevi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099861
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHALLAKERE
|
KN-10-001-006-001/216283
(PARASHURAMPURA)
|
1510001006NRG24060120240852186
|
08/01/2024
|
Ningamma
|
1510001006WL036859
|
Ningamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099809
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHALLAKERE
|
KN-10-001-006-001/216283
(PARASHURAMPURA)
|
1510001006NRG24060120240852066
|
08/01/2024
|
Ningamma
|
1510001006WL036855
|
Ningamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099810
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHALLAKERE
|
KN-10-001-006-001/216283
(PARASHURAMPURA)
|
1510001006NRG24060120240852068
|
08/01/2024
|
Sunitha
|
1510001006WL036855
|
Sunitha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099876
|
|
SUNITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHALLAKERE
|
KN-10-001-006-001/216283
(PARASHURAMPURA)
|
1510001006NRG24060120240852188
|
08/01/2024
|
Sunitha
|
1510001006WL036859
|
Sunitha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099877
|
|
SUNITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHALLAKERE
|
KN-10-001-006-001/224990
(PARASHURAMPURA)
|
1510001006NRG24080120240856299
|
08/01/2024
|
Bharatha
|
1510001006WL037122
|
Bharatha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099933
|
|
BHARATH Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHALLAKERE
|
KN-10-001-006-001/225184
(PARASHURAMPURA)
|
1510001006NRG24060120240852190
|
08/01/2024
|
lokesha
|
1510001006WL036859
|
lokesha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099856
|
|
C LOKESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
CHALLAKERE
|
KN-10-001-006-001/225184
(PARASHURAMPURA)
|
1510001006NRG24060120240852070
|
08/01/2024
|
lokesha
|
1510001006WL036855
|
lokesha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099855
|
|
C LOKESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
140
|
CHALLAKERE
|
KN-10-001-006-001/225192
(PARASHURAMPURA)
|
1510001006NRG24060120240852191
|
08/01/2024
|
Shakunthalamma
|
1510001006WL036859
|
Shakunthalamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099859
|
|
SHAKUNTALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHALLAKERE
|
KN-10-001-006-001/225194
(PARASHURAMPURA)
|
1510001006NRG24080120240856300
|
08/01/2024
|
Bhagyamma
|
1510001006WL037122
|
Bhagyamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099811
|
|
BHAGYAMMA WO MOHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHALLAKERE
|
KN-10-001-006-001/225199
(PARASHURAMPURA)
|
1510001006NRG24060120240852192
|
08/01/2024
|
Roopa
|
1510001006WL036859
|
Roopa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099723
|
|
ROOPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHALLAKERE
|
KN-10-001-006-001/225209
(PARASHURAMPURA)
|
1510001006NRG24060120240852193
|
08/01/2024
|
Mangalamma
|
1510001006WL036859
|
Mangalamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099799
|
|
Mangalamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHALLAKERE
|
KN-10-001-006-001/225209
(PARASHURAMPURA)
|
1510001006NRG24060120240852071
|
08/01/2024
|
Mangalamma
|
1510001006WL036855
|
Mangalamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099800
|
|
Mangalamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHALLAKERE
|
KN-10-001-006-001/226310
(PARASHURAMPURA)
|
1510001006NRG24080120240856220
|
08/01/2024
|
Lakshmidevi
|
1510001006WL037120
|
Lakshmidevi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099869
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHALLAKERE
|
KN-10-001-006-001/2328
(PARASHURAMPURA)
|
1510001006NRG24080120240856221
|
08/01/2024
|
Anitha
|
1510001006WL037120
|
Anitha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099926
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHALLAKERE
|
KN-10-001-006-001/2345
(PARASHURAMPURA)
|
1510001006NRG24080120240856222
|
08/01/2024
|
Doddaiah
|
1510001006WL037120
|
Doddaiah
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099895
|
|
DODDAIAH SO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHALLAKERE
|
KN-10-001-006-001/287
(PARASHURAMPURA)
|
1510001006NRG24060120240852196
|
08/01/2024
|
Jagadesh
|
1510001006WL036859
|
Jagadesh
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099828
|
|
JAGADEESHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHALLAKERE
|
KN-10-001-006-001/287
(PARASHURAMPURA)
|
1510001006NRG24060120240852074
|
08/01/2024
|
Jagadesh
|
1510001006WL036855
|
Jagadesh
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099827
|
|
JAGADEESHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHALLAKERE
|
KN-10-001-006-001/287
(PARASHURAMPURA)
|
1510001006NRG24060120240852073
|
08/01/2024
|
Jayamma
|
1510001006WL036855
|
Jayamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099802
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
CHALLAKERE
|
KN-10-001-006-001/287
(PARASHURAMPURA)
|
1510001006NRG24060120240852195
|
08/01/2024
|
Jayamma
|
1510001006WL036859
|
Jayamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099803
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHALLAKERE
|
KN-10-001-006-001/30012
(PARASHURAMPURA)
|
1510001006NRG24080120240856223
|
08/01/2024
|
P Aswini
|
1510001006WL037120
|
P Aswini
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099738
|
|
P ASWINI
|
UNION BANK OF INDIA(508500)
|
|
153
|
CHALLAKERE
|
KN-10-001-006-001/30012
(PARASHURAMPURA)
|
1510001006NRG24080120240856224
|
08/01/2024
|
S P Ananthaswmi
|
1510001006WL037120
|
S P Ananthaswmi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099881
|
|
ANATHASWMI S P
|
KARNATAKA BANK LTD(607270)
|
|
154
|
CHALLAKERE
|
KN-10-001-006-001/30015
(PARASHURAMPURA)
|
1510001006NRG24080120240856302
|
08/01/2024
|
Khalandar Shareef
|
1510001006WL037122
|
Khalandar Shareef
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099826
|
|
KHALANDAR SHAREEF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
CHALLAKERE
|
KN-10-001-006-001/30015
(PARASHURAMPURA)
|
1510001006NRG24080120240856301
|
08/01/2024
|
Ruhina Khanam
|
1510001006WL037122
|
Ruhina Khanam
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099725
|
|
RUHINA KHANAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHALLAKERE
|
KN-10-001-006-001/30020
(PARASHURAMPURA)
|
1510001006NRG24080120240856227
|
08/01/2024
|
G Rangaswamy
|
1510001006WL037120
|
G Rangaswamy
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099730
|
|
G RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHALLAKERE
|
KN-10-001-006-001/30020
(PARASHURAMPURA)
|
1510001006NRG24080120240856228
|
08/01/2024
|
Renuka
|
1510001006WL037120
|
Renuka
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099851
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHALLAKERE
|
KN-10-001-006-001/30021
(PARASHURAMPURA)
|
1510001006NRG24080120240856231
|
08/01/2024
|
C Eramma
|
1510001006WL037120
|
C Eramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099736
|
|
ERAMMA C
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
159
|
CHALLAKERE
|
KN-10-001-006-001/30021
(PARASHURAMPURA)
|
1510001006NRG24080120240856229
|
08/01/2024
|
P S Kallesha
|
1510001006WL037120
|
P S Kallesha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099883
|
|
P S KALLESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHALLAKERE
|
KN-10-001-006-001/30021
(PARASHURAMPURA)
|
1510001006NRG24080120240856230
|
08/01/2024
|
Vijayamala
|
1510001006WL037120
|
Vijayamala
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099724
|
|
VIJAYAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
CHALLAKERE
|
KN-10-001-006-001/343
(PARASHURAMPURA)
|
1510001006NRG24060120240852197
|
08/01/2024
|
Prahallada
|
1510001006WL036859
|
Prahallada
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099896
|
|
PRAHLADA SO KENGAJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
CHALLAKERE
|
KN-10-001-006-001/343
(PARASHURAMPURA)
|
1510001006NRG24060120240852075
|
08/01/2024
|
Prahallada
|
1510001006WL036855
|
Prahallada
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099897
|
|
PRAHLADA SO KENGAJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
CHALLAKERE
|
KN-10-001-006-001/437
(PARASHURAMPURA)
|
1510001006NRG24080120240856304
|
08/01/2024
|
N Manjunatha
|
1510001006WL037122
|
N Manjunatha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099885
|
|
N MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHALLAKERE
|
KN-10-001-006-001/4827
(PARASHURAMPURA)
|
1510001006NRG24060120240852198
|
08/01/2024
|
Thippeswamy
|
1510001006WL036859
|
Thippeswamy
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099783
|
|
PADMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHALLAKERE
|
KN-10-001-006-001/4843
(PARASHURAMPURA)
|
1510001006NRG24080120240856305
|
08/01/2024
|
Vijayakumara
|
1510001006WL037122
|
Vijayakumara
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099816
|
|
VIJAYAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
CHALLAKERE
|
KN-10-001-006-001/55517
(PARASHURAMPURA)
|
1510001006NRG24080120240856232
|
08/01/2024
|
Ambika
|
1510001006WL037120
|
Ambika
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099923
|
|
J AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
CHALLAKERE
|
KN-10-001-006-001/55525
(PARASHURAMPURA)
|
1510001006NRG24060120240852199
|
08/01/2024
|
Saraswathi
|
1510001006WL036859
|
Saraswathi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099820
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
CHALLAKERE
|
KN-10-001-006-001/6501
(PARASHURAMPURA)
|
1510001006NRG24080120240856306
|
08/01/2024
|
Lakshmi
|
1510001006WL037122
|
Lakshmi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099735
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
CHALLAKERE
|
KN-10-001-006-001/6501
(PARASHURAMPURA)
|
1510001006NRG24080120240856308
|
08/01/2024
|
Sarojamma
|
1510001006WL037122
|
Sarojamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099884
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
CHALLAKERE
|
KN-10-001-006-001/6674
(PARASHURAMPURA)
|
1510001006NRG24080120240856235
|
08/01/2024
|
Devaraja
|
1510001006WL037120
|
Devaraja
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099887
|
|
DEVARAJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
CHALLAKERE
|
KN-10-001-006-001/6678
(PARASHURAMPURA)
|
1510001006NRG24060120240852201
|
08/01/2024
|
Kareemsab
|
1510001006WL036859
|
Kareemsab
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099894
|
|
KAREEM SAB B S/O LATE BUDENSAB
|
BANK OF INDIA(508505)
|
|
172
|
CHALLAKERE
|
KN-10-001-006-001/692
(PARASHURAMPURA)
|
1510001006NRG24080120240856236
|
08/01/2024
|
Channakeshava
|
1510001006WL037120
|
Channakeshava
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099720
|
|
CHENNA KESHAVA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
CHALLAKERE
|
KN-10-001-006-001/700018
(PARASHURAMPURA)
|
1510001006NRG24080120240856309
|
08/01/2024
|
Krishnaveni Chitti
|
1510001006WL037122
|
Krishnaveni Chitti
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099937
|
|
J KRISHNAVENI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
174
|
CHALLAKERE
|
KN-10-001-006-001/700018
(PARASHURAMPURA)
|
1510001006NRG24080120240856310
|
08/01/2024
|
Raghavebdra M
|
1510001006WL037122
|
Raghavebdra M
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099936
|
|
M RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
CHALLAKERE
|
KN-10-001-006-001/70006
(PARASHURAMPURA)
|
1510001006NRG24060120240852202
|
08/01/2024
|
B Latha
|
1510001006WL036859
|
B Latha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099919
|
|
B LATHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
176
|
CHALLAKERE
|
KN-10-001-006-001/722
(PARASHURAMPURA)
|
1510001006NRG24060120240852103
|
08/01/2024
|
Gowramma
|
1510001006WL036856
|
Gowramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099875
|
|
CHIKKA GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
CHALLAKERE
|
KN-10-001-006-001/728
(PARASHURAMPURA)
|
1510001006NRG24080120240856237
|
08/01/2024
|
Maranna
|
1510001006WL037120
|
Maranna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099831
|
|
K MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
CHALLAKERE
|
KN-10-001-006-001/8862
(PARASHURAMPURA)
|
1510001006NRG24060120240852104
|
08/01/2024
|
Jayamma
|
1510001006WL036856
|
Jayamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099806
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
CHALLAKERE
|
KN-10-001-006-001/8879
(PARASHURAMPURA)
|
1510001006NRG24080120240856239
|
08/01/2024
|
Navinkumara
|
1510001006WL037120
|
Navinkumara
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099830
|
|
NAVEEN KUMAR M
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
180
|
CHALLAKERE
|
KN-10-001-006-001/9071
(PARASHURAMPURA)
|
1510001006NRG24080120240856316
|
08/01/2024
|
Lavanya K
|
1510001006WL037122
|
Lavanya K
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099727
|
|
LAVANYA K
|
CANARA BANK(508532)
|
|
181
|
CHALLAKERE
|
KN-10-001-006-001/9071
(PARASHURAMPURA)
|
1510001006NRG24080120240856314
|
08/01/2024
|
Monika
|
1510001006WL037122
|
Monika
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099879
|
|
MONIKA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
CHALLAKERE
|
KN-10-001-006-001/9071
(PARASHURAMPURA)
|
1510001006NRG24080120240856313
|
08/01/2024
|
praveena
|
1510001006WL037122
|
praveena
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099823
|
|
MR PRAVEEN N
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHALLAKERE
|
KN-10-001-006-001/9995486
(PARASHURAMPURA)
|
1510001006NRG24060120240852077
|
08/01/2024
|
Giribabu
|
1510001006WL036855
|
Giribabu
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099739
|
|
KRISHNA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
CHALLAKERE
|
KN-10-001-006-001/9995611
(PARASHURAMPURA)
|
1510001006NRG24080120240856320
|
08/01/2024
|
Durugamma.
|
1510001006WL037122
|
Durugamma.
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099880
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
CHALLAKERE
|
KN-10-001-006-001/9995611
(PARASHURAMPURA)
|
1510001006NRG24080120240856319
|
08/01/2024
|
Narasimhappa
|
1510001006WL037122
|
Narasimhappa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099927
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
CHALLAKERE
|
KN-10-001-006-001/9995658
(PARASHURAMPURA)
|
1510001006NRG24060120240852203
|
08/01/2024
|
Thimmakka
|
1510001006WL036859
|
Thimmakka
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099925
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
CHALLAKERE
|
KN-10-001-006-001/9995679
(PARASHURAMPURA)
|
1510001006NRG24080120240856321
|
08/01/2024
|
Nagamani
|
1510001006WL037122
|
Nagamani
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099888
|
|
NAGAMANI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
CHALLAKERE
|
KN-10-001-006-001/9995715
(PARASHURAMPURA)
|
1510001006NRG24080120240856240
|
08/01/2024
|
Bhakthavastla
|
1510001006WL037120
|
Bhakthavastla
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099838
|
|
BHAKTHAVATHSALA B T SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
CHALLAKERE
|
KN-10-001-006-001/9995716
(PARASHURAMPURA)
|
1510001006NRG24080120240856241
|
08/01/2024
|
viswanathappa
|
1510001006WL037120
|
viswanathappa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099836
|
|
VISWANATHAPPA SO YARAGUNTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
CHALLAKERE
|
KN-10-001-006-001/9995824
(PARASHURAMPURA)
|
1510001006NRG24060120240852205
|
08/01/2024
|
Gowramma
|
1510001006WL036859
|
Gowramma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099840
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
CHALLAKERE
|
KN-10-001-006-001/9995824
(PARASHURAMPURA)
|
1510001006NRG24060120240852078
|
08/01/2024
|
Gowramma
|
1510001006WL036855
|
Gowramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099839
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
CHALLAKERE
|
KN-10-001-006-001/999951029
(PARASHURAMPURA)
|
1510001006NRG24080120240856323
|
08/01/2024
|
Geeta E
|
1510001006WL037122
|
Geeta E
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099733
|
|
GEETA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
CHALLAKERE
|
KN-10-001-006-001/999951029
(PARASHURAMPURA)
|
1510001006NRG24080120240856324
|
08/01/2024
|
N Nagabhushana
|
1510001006WL037122
|
N Nagabhushana
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099734
|
|
N NAGABHUSHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
CHALLAKERE
|
KN-10-001-006-001/99995853
(PARASHURAMPURA)
|
1510001006NRG24080120240856326
|
08/01/2024
|
Nagesha
|
1510001006WL037122
|
Nagesha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099844
|
|
NAGESHA O SO OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
CHALLAKERE
|
KN-10-001-006-001/99995853
(PARASHURAMPURA)
|
1510001006NRG24080120240856325
|
08/01/2024
|
Sharadamma
|
1510001006WL037122
|
Sharadamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099891
|
|
O SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
CHALLAKERE
|
KN-10-001-006-001/99995916
(PARASHURAMPURA)
|
1510001006NRG24080120240856242
|
08/01/2024
|
sushilamma
|
1510001006WL037120
|
sushilamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099822
|
|
SUSHILAMMA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
CHALLAKERE
|
KN-10-001-006-002/114
(PARASHURAMPURA)
|
1510001006NRG24080120240856245
|
08/01/2024
|
Nagamani
|
1510001006WL037120
|
Nagamani
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099825
|
|
NAGAMANI
|
GENERAL POST OFFICE(607245)
|
|
198
|
CHALLAKERE
|
KN-10-001-006-002/149
(PARASHURAMPURA)
|
1510001006NRG24080120240856246
|
08/01/2024
|
Gangambika B
|
1510001006WL037120
|
Gangambika B
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099847
|
|
MRS GANGAMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHALLAKERE
|
KN-10-001-006-002/211
(PARASHURAMPURA)
|
1510001006NRG24060120240852079
|
08/01/2024
|
Rudrappa
|
1510001006WL036855
|
Rudrappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099905
|
|
MR RUDRAPPA RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHALLAKERE
|
KN-10-001-006-002/211
(PARASHURAMPURA)
|
1510001006NRG24060120240852206
|
08/01/2024
|
Rudrappa
|
1510001006WL036859
|
Rudrappa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099904
|
|
MR RUDRAPPA RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHALLAKERE
|
KN-10-001-006-002/3-B
(PARASHURAMPURA)
|
1510001006NRG24060120240852080
|
08/01/2024
|
Eranna
|
1510001006WL036855
|
Eranna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099845
|
|
MR ERANNA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHALLAKERE
|
KN-10-001-006-002/316
(PARASHURAMPURA)
|
1510001006NRG24060120240852108
|
08/01/2024
|
Kavya K
|
1510001006WL036856
|
Kavya K
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099934
|
|
KAVYA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
CHALLAKERE
|
KN-10-001-006-002/316
(PARASHURAMPURA)
|
1510001006NRG24060120240852107
|
08/01/2024
|
Krishnappa
|
1510001006WL036856
|
Krishnappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099892
|
|
KRISHNAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
CHALLAKERE
|
KN-10-001-006-003/272
(PARASHURAMPURA)
|
1510001006NRG24080120240856248
|
08/01/2024
|
Obalappa
|
1510001006WL037120
|
Obalappa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099804
|
|
OBALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
CHALLAKERE
|
KN-10-001-006-003/341
(PARASHURAMPURA)
|
1510001006NRG24080120240856250
|
08/01/2024
|
Puttamma
|
1510001006WL037120
|
Puttamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099902
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
CHALLAKERE
|
KN-10-001-006-003/36
(PARASHURAMPURA)
|
1510001006NRG24060120240852081
|
08/01/2024
|
Dyamakka
|
1510001006WL036855
|
Dyamakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099788
|
|
DYAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
CHALLAKERE
|
KN-10-001-006-004/10
(PARASHURAMPURA)
|
1510001006NRG24060120240852082
|
08/01/2024
|
Eranna
|
1510001006WL036855
|
Eranna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099789
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
CHALLAKERE
|
KN-10-001-006-004/215611
(PARASHURAMPURA)
|
1510001006NRG24060120240852085
|
08/01/2024
|
Sannathimmanna
|
1510001006WL036855
|
Sannathimmanna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099834
|
|
SANNA THIMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
CHALLAKERE
|
KN-10-001-006-004/290
(PARASHURAMPURA)
|
1510001006NRG24060120240852087
|
08/01/2024
|
Sannakariyappa
|
1510001006WL036855
|
Sannakariyappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099824
|
|
SANNAKARIYAPPA E
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
210
|
CHALLAKERE
|
KN-10-001-006-004/55530
(PARASHURAMPURA)
|
1510001006NRG24060120240852089
|
08/01/2024
|
Sarojamma
|
1510001006WL036855
|
Sarojamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099821
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
CHALLAKERE
|
KN-10-001-006-004/5556
(PARASHURAMPURA)
|
1510001006NRG24060120240852090
|
08/01/2024
|
Nagashree
|
1510001006WL036855
|
Nagashree
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099920
|
|
NAGASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
CHALLAKERE
|
KN-10-001-006-004/6229
(PARASHURAMPURA)
|
1510001006NRG24060120240852109
|
08/01/2024
|
suvarnamma
|
1510001006WL036856
|
suvarnamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099862
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
CHALLAKERE
|
KN-10-001-006-004/6229
(PARASHURAMPURA)
|
1510001006NRG24060120240852110
|
08/01/2024
|
Thimmaiah
|
1510001006WL036856
|
Thimmaiah
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789099898
|
|
THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
CHALLAKERE
|
KN-10-001-006-004/6682
(PARASHURAMPURA)
|
1510001006NRG24060120240852091
|
08/01/2024
|
Eranna
|
1510001006WL036855
|
Eranna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099929
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
CHALLAKERE
|
KN-10-001-006-004/6683
(PARASHURAMPURA)
|
1510001006NRG24060120240852092
|
08/01/2024
|
Anitha
|
1510001006WL036855
|
Anitha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099837
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHALLAKERE
|
KN-10-001-006-004/6684
(PARASHURAMPURA)
|
1510001006NRG24060120240852093
|
08/01/2024
|
Gerijamma
|
1510001006WL036855
|
Gerijamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099928
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
CHALLAKERE
|
KN-10-001-006-004/8879
(PARASHURAMPURA)
|
1510001006NRG24060120240852098
|
08/01/2024
|
Geethamma
|
1510001006WL036855
|
Geethamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099835
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
CHALLAKERE
|
KN-10-001-006-004/8895
(PARASHURAMPURA)
|
1510001006NRG24060120240852099
|
08/01/2024
|
Gibbi chikkanna
|
1510001006WL036855
|
Gibbi chikkanna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789099793
|
|
GUBBI CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330852
|
330852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457884
|
457884
|
|
|
|
|
|
|
|