|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/138
(HONNEBAGI)
|
1525001025NRG24100120240745819
|
10/01/2024
|
Lohoth
|
1525001025WL067110
|
Lohoth
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091085
|
|
LOHITH H S S O SIDDA
|
BANK OF BARODA(606985)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/153
(HONNEBAGI)
|
1525001025NRG24100120240745820
|
10/01/2024
|
Gangadhar
|
1525001025WL067110
|
Gangadhar
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091065
|
|
GANGADHARAIAH H R S
|
BANK OF BARODA(606985)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/153
(HONNEBAGI)
|
1525001025NRG24100120240745821
|
10/01/2024
|
T Suma
|
1525001025WL067110
|
T Suma
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091080
|
|
T SUMA GID32123
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/18
(HONNEBAGI)
|
1525001025NRG24100120240745745
|
10/01/2024
|
Manjula
|
1525001025WL067093
|
Manjula
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091046
|
|
M P MANJULA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/297
(HONNEBAGI)
|
1525001025NRG24100120240745840
|
10/01/2024
|
H L Nataraju
|
1525001025WL067113
|
H L Nataraju
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091084
|
|
NATARAJU H L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/345
(HONNEBAGI)
|
1525001025NRG24100120240745758
|
10/01/2024
|
Shankaralingaiah
|
1525001025WL067095
|
Shankaralingaiah
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091067
|
|
SHANKARALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/377
(HONNEBAGI)
|
1525001025NRG24100120240745785
|
10/01/2024
|
kempamma
|
1525001025WL067101
|
kempamma
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091054
|
|
KEMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/384
(HONNEBAGI)
|
1525001025NRG24100120240745822
|
10/01/2024
|
Shankuthala
|
1525001025WL067110
|
Shankuthala
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091059
|
|
SHAKUNTALA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/404
(HONNEBAGI)
|
1525001025NRG24100120240745842
|
10/01/2024
|
kempamma
|
1525001025WL067113
|
kempamma
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091057
|
|
KEMPAMMA
|
BANK OF BARODA(606985)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/414
(HONNEBAGI)
|
1525001025NRG24100120240745787
|
10/01/2024
|
H S Prakash
|
1525001025WL067102
|
H S Prakash
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091074
|
|
PRAKASH
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/419
(HONNEBAGI)
|
1525001025NRG24100120240746060
|
10/01/2024
|
Lakkamma
|
1525001025WL067149
|
Lakkamma
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091073
|
|
MR LAKKAMMA WO JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/429
(HONNEBAGI)
|
1525001025NRG24100120240745824
|
10/01/2024
|
Nanjundappa
|
1525001025WL067110
|
Nanjundappa
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091063
|
|
NANJUNDAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/496
(HONNEBAGI)
|
1525001025NRG24100120240745746
|
10/01/2024
|
Parvathamma
|
1525001025WL067093
|
Parvathamma
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091076
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-025-004/113
(HONNEBAGI)
|
1525001025NRG24100120240745781
|
10/01/2024
|
Anitha
|
1525001025WL067100
|
Anitha
|
00045
|
BARB0VJCHTU
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789091028
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/131
(HONNEBAGI)
|
1525001025NRG24100120240746130
|
10/01/2024
|
mukthambika
|
1525001025WL067165
|
mukthambika
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091061
|
|
MUKTAMBIKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/139
(HONNEBAGI)
|
1525001025NRG24100120240746132
|
10/01/2024
|
Chaithra M S
|
1525001025WL067165
|
Chaithra M S
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091094
|
|
CHAITHRA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/164
(HONNEBAGI)
|
1525001025NRG24100120240746760
|
10/01/2024
|
M C Laveshwaraiah
|
1525001025WL067268
|
M C Laveshwaraiah
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091090
|
|
LAVESHWARAIAH M C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/164
(HONNEBAGI)
|
1525001025NRG24100120240746761
|
10/01/2024
|
Mamatha
|
1525001025WL067268
|
Mamatha
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091091
|
|
MAMATHA
|
BANK OF BARODA(606985)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/534
(HONNEBAGI)
|
1525001025NRG24100120240746137
|
10/01/2024
|
Palakshamma
|
1525001025WL067165
|
Palakshamma
|
00045
|
BARB0VJCHTU
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789091097
|
|
PALAKSHAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/45
(HONNEBAGI)
|
1525001025NRG24100120240745810
|
10/01/2024
|
Gopikrishna R
|
1525001025WL067106
|
Gopikrishna R
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091096
|
|
GOPIKRISHNA R
|
BANK OF BARODA(606985)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/57
(HONNEBAGI)
|
1525001025NRG24100120240746674
|
10/01/2024
|
Mytharamma
|
1525001025WL067260
|
Mytharamma
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091072
|
|
MYTHRAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-025-001/49
(HONNEBAGI)
|
1525001025NRG24100120240746559
|
10/01/2024
|
Uday Kumar B K
|
1525001025WL067243
|
Uday Kumar B K
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789090993
|
|
UDAYKUMAR B K
|
CANARA BANK(508532)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-025-001/61
(HONNEBAGI)
|
1525001025NRG24100120240746560
|
10/01/2024
|
Jayamma
|
1525001025WL067243
|
Jayamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091119
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-025-001/61
(HONNEBAGI)
|
1525001025NRG24100120240746561
|
10/01/2024
|
Mailaraiah
|
1525001025WL067243
|
Mailaraiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091104
|
|
MYLARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/133
(HONNEBAGI)
|
1525001025NRG24100120240745900
|
10/01/2024
|
H M Dakshinamurthy
|
1525001025WL067121
|
H M Dakshinamurthy
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091110
|
|
DAKSHINAMURTHY H M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/133
(HONNEBAGI)
|
1525001025NRG24100120240745901
|
10/01/2024
|
Sudha
|
1525001025WL067121
|
Sudha
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091120
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/370
(HONNEBAGI)
|
1525001025NRG24100120240745796
|
10/01/2024
|
JNANASH
|
1525001025WL067104
|
JNANASH
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091116
|
|
JNANESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/418
(HONNEBAGI)
|
1525001025NRG24100120240745788
|
10/01/2024
|
Shivakumaraiah
|
1525001025WL067102
|
Shivakumaraiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091102
|
|
SHIVAKUMARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/42
(HONNEBAGI)
|
1525001025NRG24100120240745844
|
10/01/2024
|
Rangadamaiah
|
1525001025WL067113
|
Rangadamaiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091103
|
|
RANGADAMAIH
|
GENERAL POST OFFICE(607245)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/63
(HONNEBAGI)
|
1525001025NRG24100120240745793
|
10/01/2024
|
Chandraiah
|
1525001025WL067103
|
Chandraiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091117
|
|
CHANDRAIAH
|
CANARA BANK(508532)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/69
(HONNEBAGI)
|
1525001025NRG24100120240745748
|
10/01/2024
|
Shobharani
|
1525001025WL067093
|
Shobharani
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091146
|
|
SHOBHARANI M G
|
CANARA BANK(508532)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/81
(HONNEBAGI)
|
1525001025NRG24100120240745780
|
10/01/2024
|
ESHWRAIAH
|
1525001025WL067099
|
ESHWRAIAH
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091144
|
|
ESHWARAIAH
|
CANARA BANK(508532)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/91
(HONNEBAGI)
|
1525001025NRG24100120240745789
|
10/01/2024
|
jagadish H D
|
1525001025WL067102
|
jagadish H D
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091128
|
|
JAGADISH H D
|
CANARA BANK(508532)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/91
(HONNEBAGI)
|
1525001025NRG24100120240745790
|
10/01/2024
|
Kamalamma
|
1525001025WL067102
|
Kamalamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091021
|
|
KAMALAMMA W OJAGADEESH H O
|
CANARA BANK(508532)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/31
(HONNEBAGI)
|
1525001025NRG24100120240745890
|
10/01/2024
|
K H Gopalaraj
|
1525001025WL067118
|
K H Gopalaraj
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091107
|
|
GOPALA RAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/39
(HONNEBAGI)
|
1525001025NRG24100120240745754
|
10/01/2024
|
Prasan Kumar
|
1525001025WL067094
|
Prasan Kumar
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091112
|
|
PRASANNA KUMARA K V
|
CANARA BANK(508532)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/43
(HONNEBAGI)
|
1525001025NRG24100120240745883
|
10/01/2024
|
LALITHA
|
1525001025WL067117
|
LALITHA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091111
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/120
(HONNEBAGI)
|
1525001025NRG24100120240746128
|
10/01/2024
|
Shivanandiah
|
1525001025WL067165
|
Shivanandiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091115
|
|
SHIVANANDAIAH M G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/131
(HONNEBAGI)
|
1525001025NRG24100120240746129
|
10/01/2024
|
Mallikarajunaiah
|
1525001025WL067165
|
Mallikarajunaiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091101
|
|
MALLIKARJUNAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/145
(HONNEBAGI)
|
1525001025NRG24100120240746133
|
10/01/2024
|
Gowramma
|
1525001025WL067165
|
Gowramma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091015
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/146
(HONNEBAGI)
|
1525001025NRG24100120240745741
|
10/01/2024
|
Bhagyamma
|
1525001025WL067092
|
Bhagyamma
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789091114
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/153
(HONNEBAGI)
|
1525001025NRG24100120240746135
|
10/01/2024
|
Drakshayanamma
|
1525001025WL067165
|
Drakshayanamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091009
|
|
DRAKSHAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/153
(HONNEBAGI)
|
1525001025NRG24100120240746134
|
10/01/2024
|
Kariyappa
|
1525001025WL067165
|
Kariyappa
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091108
|
|
KARIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/531
(HONNEBAGI)
|
1525001025NRG24100120240745742
|
10/01/2024
|
Dhananjaya
|
1525001025WL067092
|
Dhananjaya
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789091024
|
|
DHANANJAYA
|
CANARA BANK(508532)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/55
(HONNEBAGI)
|
1525001025NRG24100120240745851
|
10/01/2024
|
Shivamma
|
1525001025WL067115
|
Shivamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091118
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/55
(HONNEBAGI)
|
1525001025NRG24100120240745850
|
10/01/2024
|
Shivananjiah
|
1525001025WL067115
|
Shivananjiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091113
|
|
SHIVANANJAIAH
|
CANARA BANK(508532)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-025-013/53
(HONNEBAGI)
|
1525001025NRG24100120240745805
|
10/01/2024
|
R Lokesh
|
1525001025WL067106
|
R Lokesh
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091003
|
|
LOKESH R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/101
(HONNEBAGI)
|
1525001025NRG24100120240745813
|
10/01/2024
|
dharanesh
|
1525001025WL067108
|
dharanesh
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091125
|
|
DURGESH
|
CANARA BANK(508532)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/101
(HONNEBAGI)
|
1525001025NRG24100120240745814
|
10/01/2024
|
Nagamma
|
1525001025WL067108
|
Nagamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789090991
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/121
(HONNEBAGI)
|
1525001025NRG24100120240745743
|
10/01/2024
|
Chandrashekharaiah
|
1525001025WL067092
|
Chandrashekharaiah
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789091122
|
|
CHANDRASHEKHAR M S
|
CANARA BANK(508532)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/131
(HONNEBAGI)
|
1525001025NRG24100120240746763
|
10/01/2024
|
Rangantha
|
1525001025WL067268
|
Rangantha
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091139
|
|
N RANGANATHA
|
CANARA BANK(508532)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/17
(HONNEBAGI)
|
1525001025NRG24100120240745845
|
10/01/2024
|
UMA
|
1525001025WL067114
|
UMA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091105
|
|
UMAKANTHA M S
|
CANARA BANK(508532)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/171
(HONNEBAGI)
|
1525001025NRG24100120240745852
|
10/01/2024
|
Rajashekar
|
1525001025WL067115
|
Rajashekar
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789090992
|
|
RAJASHEKARA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/171
(HONNEBAGI)
|
1525001025NRG24100120240745853
|
10/01/2024
|
Rajashekar
|
1525001025WL067115
|
Rajashekar
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091136
|
|
LATHAMANI K S
|
CANARA BANK(508532)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/24
(HONNEBAGI)
|
1525001025NRG24100120240745834
|
10/01/2024
|
Harish
|
1525001025WL067112
|
Harish
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091106
|
|
HARISH M S
|
CANARA BANK(508532)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/28
(HONNEBAGI)
|
1525001025NRG24100120240745923
|
10/01/2024
|
JITHENDRA
|
1525001025WL067124
|
JITHENDRA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091121
|
|
J NARENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/33
(HONNEBAGI)
|
1525001025NRG24100120240745744
|
10/01/2024
|
Sarojamma
|
1525001025WL067092
|
Sarojamma
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789091016
|
|
SAROJAMMA WO SHIVARAMAIAH M B C N HALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/37
(HONNEBAGI)
|
1525001025NRG24100120240745846
|
10/01/2024
|
Siddesh M E
|
1525001025WL067114
|
Siddesh M E
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091143
|
|
SIDDESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/38
(HONNEBAGI)
|
1525001025NRG24100120240745816
|
10/01/2024
|
Nagaraju
|
1525001025WL067108
|
Nagaraju
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091127
|
|
NAGARAJU S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/38
(HONNEBAGI)
|
1525001025NRG24100120240745817
|
10/01/2024
|
Veena
|
1525001025WL067108
|
Veena
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091138
|
|
B A VEENA GID30493
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/39
(HONNEBAGI)
|
1525001025NRG24100120240745808
|
10/01/2024
|
BHAGYA
|
1525001025WL067106
|
BHAGYA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091123
|
|
M S BHAGYA
|
BANK OF BARODA(606985)
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/39
(HONNEBAGI)
|
1525001025NRG24100120240745807
|
10/01/2024
|
Rajashekhar
|
1525001025WL067106
|
Rajashekhar
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091099
|
|
RAJASHEKHARAIAH M R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/48
(HONNEBAGI)
|
1525001025NRG24100120240745847
|
10/01/2024
|
Jayanna
|
1525001025WL067114
|
Jayanna
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091135
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/5
(HONNEBAGI)
|
1525001025NRG24100120240745927
|
10/01/2024
|
Kalpana M A
|
1525001025WL067124
|
Kalpana M A
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091109
|
|
KALPANA M A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/5
(HONNEBAGI)
|
1525001025NRG24100120240745926
|
10/01/2024
|
Kumaraswamy Y S
|
1525001025WL067124
|
Kumaraswamy Y S
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091100
|
|
KUMARASWAMY Y S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/52
(HONNEBAGI)
|
1525001025NRG24100120240745835
|
10/01/2024
|
Nanjundaiah
|
1525001025WL067112
|
Nanjundaiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091025
|
|
NANJUNDAIAH
|
CANARA BANK(508532)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/57
(HONNEBAGI)
|
1525001025NRG24100120240746673
|
10/01/2024
|
Kallappa
|
1525001025WL067260
|
Kallappa
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091126
|
|
M K KALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/7
(HONNEBAGI)
|
1525001025NRG24100120240746676
|
10/01/2024
|
Ranganathaswamy
|
1525001025WL067260
|
Ranganathaswamy
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091124
|
|
RANGANATHA SWAMY A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/75
(HONNEBAGI)
|
1525001025NRG24100120240745837
|
10/01/2024
|
Ranganatha
|
1525001025WL067112
|
Ranganatha
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091132
|
|
H RANGANATHASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104912
|
104912
|
|
|
|
|
|
|
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/520
(HONNEBAGI)
|
1525001025NRG24100120240746564
|
10/01/2024
|
Bharathi B R
|
1525001025WL067243
|
Bharathi B R
|
00078
|
CNRB0000699
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091002
|
|
BHARATHI B R 3779
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/136
(HONNEBAGI)
|
1525001025NRG24100120240746059
|
10/01/2024
|
Bhagyamma
|
1525001025WL067149
|
Bhagyamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091140
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
72
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/156
(HONNEBAGI)
|
1525001025NRG24100120240746562
|
10/01/2024
|
SOBHAGYAMMA
|
1525001025WL067243
|
SOBHAGYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091098
|
|
SOWBHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
73
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/16
(HONNEBAGI)
|
1525001025NRG24100120240745899
|
10/01/2024
|
Huchamma
|
1525001025WL067120
|
Huchamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091147
|
|
HUCHCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/289
(HONNEBAGI)
|
1525001025NRG24100120240745782
|
10/01/2024
|
Krishnaiah
|
1525001025WL067101
|
Krishnaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091045
|
|
KRISHNAIAH SO SIDDAPPA LATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/322
(HONNEBAGI)
|
1525001025NRG24100120240745784
|
10/01/2024
|
Thimmaiah
|
1525001025WL067101
|
Thimmaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091055
|
|
THIMMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
76
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/42
(HONNEBAGI)
|
1525001025NRG24100120240745843
|
10/01/2024
|
Sarojamma
|
1525001025WL067113
|
Sarojamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091137
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/435
(HONNEBAGI)
|
1525001025NRG24100120240745786
|
10/01/2024
|
SHOBHA H B
|
1525001025WL067101
|
SHOBHA H B
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091056
|
|
MR HB SHOBHA WO NIRVANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/72
(HONNEBAGI)
|
1525001025NRG24100120240745800
|
10/01/2024
|
Surendraiah
|
1525001025WL067104
|
Surendraiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091145
|
|
SURENDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/24
(HONNEBAGI)
|
1525001025NRG24100120240745881
|
10/01/2024
|
indramma
|
1525001025WL067117
|
indramma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091034
|
|
INDRAMMA WO LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/24
(HONNEBAGI)
|
1525001025NRG24100120240745880
|
10/01/2024
|
Lokesh K A
|
1525001025WL067117
|
Lokesh K A
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091033
|
|
LOKESH K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/26
(HONNEBAGI)
|
1525001025NRG24100120240745750
|
10/01/2024
|
K G Shyam
|
1525001025WL067094
|
K G Shyam
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091036
|
|
SHYAMU K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/39
(HONNEBAGI)
|
1525001025NRG24100120240745753
|
10/01/2024
|
nagarathnamma
|
1525001025WL067094
|
nagarathnamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091031
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/47
(HONNEBAGI)
|
1525001025NRG24100120240745885
|
10/01/2024
|
Shanthamma
|
1525001025WL067117
|
Shanthamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091030
|
|
SHANTHAMMA SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/58
(HONNEBAGI)
|
1525001025NRG24100120240745894
|
10/01/2024
|
renukamma
|
1525001025WL067119
|
renukamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091023
|
|
REVANNA K S
|
GENERAL POST OFFICE(607245)
|
|
85
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/58
(HONNEBAGI)
|
1525001025NRG24100120240745895
|
10/01/2024
|
tamaiah
|
1525001025WL067119
|
tamaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091053
|
|
THAMMAIAH K R so REVANNA K R KADENAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/67
(HONNEBAGI)
|
1525001025NRG24100120240745898
|
10/01/2024
|
shayinabanu
|
1525001025WL067119
|
shayinabanu
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091131
|
|
SHAHINA BHANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/112
(HONNEBAGI)
|
1525001025NRG24100120240745740
|
10/01/2024
|
Nanjamari
|
1525001025WL067092
|
Nanjamari
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789091058
|
|
NANJAMARI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
88
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/99
(HONNEBAGI)
|
1525001025NRG24100120240746138
|
10/01/2024
|
Dayananda
|
1525001025WL067165
|
Dayananda
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789090988
|
|
DAYANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHIKNAYAKANHALLI
|
KN-25-001-025-013/51
(HONNEBAGI)
|
1525001025NRG24100120240745803
|
10/01/2024
|
SOMASHEKHARAIAH
|
1525001025WL067106
|
SOMASHEKHARAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091092
|
|
SOMASHEKARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
90
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/118
(HONNEBAGI)
|
1525001025NRG24100120240746140
|
10/01/2024
|
Pradeep M G
|
1525001025WL067165
|
Pradeep M G
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091038
|
|
PRADEEP M G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/118
(HONNEBAGI)
|
1525001025NRG24100120240746139
|
10/01/2024
|
Vinodha
|
1525001025WL067165
|
Vinodha
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091040
|
|
VINODHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/131
(HONNEBAGI)
|
1525001025NRG24100120240746762
|
10/01/2024
|
Indramma
|
1525001025WL067268
|
Indramma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091041
|
|
INDRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
93
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/28
(HONNEBAGI)
|
1525001025NRG24100120240745924
|
10/01/2024
|
Narendra
|
1525001025WL067124
|
Narendra
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091134
|
|
MR JITHENDRAA M J
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHIKNAYAKANHALLI
|
KN-25-001-025-017/37
(HONNEBAGI)
|
1525001025NRG24100120240745770
|
10/01/2024
|
Kamakshi
|
1525001025WL067097
|
Kamakshi
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091060
|
|
KAMAKSHI WO GANESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52772
|
52772
|
|
|
|
|
|
|
|
|
95
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/306
(HONNEBAGI)
|
1525001025NRG24100120240745794
|
10/01/2024
|
basavaraju
|
1525001025WL067104
|
basavaraju
|
00225
|
KARB0000987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091088
|
|
BASAVARAJU H C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
96
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/33
(HONNEBAGI)
|
1525001025NRG24100120240745757
|
10/01/2024
|
Govindaiah
|
1525001025WL067095
|
Govindaiah
|
00225
|
KARB0000987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091089
|
|
GOVINDAIAH
|
GENERAL POST OFFICE(607245)
|
|
97
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/523
(HONNEBAGI)
|
1525001025NRG24100120240745931
|
10/01/2024
|
Devaraju
|
1525001025WL067126
|
Devaraju
|
00225
|
KARB0000987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091075
|
|
DEVARAJU M
|
BANK OF INDIA(508505)
|
|
98
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/139
(HONNEBAGI)
|
1525001025NRG24100120240746131
|
10/01/2024
|
Ananda Kumar G
|
1525001025WL067165
|
Ananda Kumar G
|
00225
|
KARB0000987
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789091095
|
|
ANAND KUMAR G 15624
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
99
|
CHIKNAYAKANHALLI
|
KN-25-001-025-001/123
(HONNEBAGI)
|
1525001025NRG24100120240745791
|
10/01/2024
|
Dakshinamurthy H R
|
1525001025WL067103
|
Dakshinamurthy H R
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091043
|
|
DAKSHINAMURTHY H R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
100
|
CHIKNAYAKANHALLI
|
KN-25-001-025-001/123
(HONNEBAGI)
|
1525001025NRG24100120240745792
|
10/01/2024
|
Kamalamma
|
1525001025WL067103
|
Kamalamma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091070
|
|
MRS KAMALAMMA T S
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHIKNAYAKANHALLI
|
KN-25-001-025-001/34
(HONNEBAGI)
|
1525001025NRG24100120240746057
|
10/01/2024
|
Lingaiah
|
1525001025WL067149
|
Lingaiah
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091008
|
|
NINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
102
|
CHIKNAYAKANHALLI
|
KN-25-001-025-001/34
(HONNEBAGI)
|
1525001025NRG24100120240746058
|
10/01/2024
|
Ningamma
|
1525001025WL067149
|
Ningamma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091026
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/295
(HONNEBAGI)
|
1525001025NRG24100120240745778
|
10/01/2024
|
Shivabasavaiah
|
1525001025WL067099
|
Shivabasavaiah
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091042
|
|
MR SHIVABASAVAIAH SO CHOWDAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/298
(HONNEBAGI)
|
1525001025NRG24100120240746563
|
10/01/2024
|
Bharath Kumar
|
1525001025WL067243
|
Bharath Kumar
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091066
|
|
BHARATH KUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
105
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/30
(HONNEBAGI)
|
1525001025NRG24100120240745903
|
10/01/2024
|
Kavitha
|
1525001025WL067121
|
Kavitha
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091082
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/30
(HONNEBAGI)
|
1525001025NRG24100120240745902
|
10/01/2024
|
Ningamma
|
1525001025WL067121
|
Ningamma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091083
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
107
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/306
(HONNEBAGI)
|
1525001025NRG24100120240745795
|
10/01/2024
|
Vijaya
|
1525001025WL067104
|
Vijaya
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091087
|
|
VIJAYA
|
GENERAL POST OFFICE(607245)
|
|
108
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/322
(HONNEBAGI)
|
1525001025NRG24100120240745783
|
10/01/2024
|
Lakkamma
|
1525001025WL067101
|
Lakkamma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091148
|
|
LAKKAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
109
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/341
(HONNEBAGI)
|
1525001025NRG24100120240745779
|
10/01/2024
|
Manjunatha
|
1525001025WL067099
|
Manjunatha
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091027
|
|
MANJUNATHA S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
110
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/345
(HONNEBAGI)
|
1525001025NRG24100120240745759
|
10/01/2024
|
Shankaralingaiah
|
1525001025WL067095
|
Shankaralingaiah
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091068
|
|
MRS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/371
(HONNEBAGI)
|
1525001025NRG24100120240745929
|
10/01/2024
|
Rajaiah
|
1525001025WL067126
|
Rajaiah
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091029
|
|
RAJAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
112
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/384
(HONNEBAGI)
|
1525001025NRG24100120240745823
|
10/01/2024
|
Parameshvaiah
|
1525001025WL067110
|
Parameshvaiah
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789090995
|
|
PARAMASHIVAIAH
|
GENERAL POST OFFICE(607245)
|
|
113
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/404
(HONNEBAGI)
|
1525001025NRG24100120240745841
|
10/01/2024
|
Kantharaju
|
1525001025WL067113
|
Kantharaju
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091064
|
|
MR KANTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/453
(HONNEBAGI)
|
1525001025NRG24100120240745797
|
10/01/2024
|
Mithun H D
|
1525001025WL067104
|
Mithun H D
|
00415
|
SBIN0040093
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789091069
|
|
MR MITHUN H D
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/482
(HONNEBAGI)
|
1525001025NRG24100120240745799
|
10/01/2024
|
Geetha
|
1525001025WL067104
|
Geetha
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789090999
|
|
R GEETHA GID30762
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/482
(HONNEBAGI)
|
1525001025NRG24100120240745798
|
10/01/2024
|
Kumaraswamy
|
1525001025WL067104
|
Kumaraswamy
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091000
|
|
KUMARA SWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
117
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/483
(HONNEBAGI)
|
1525001025NRG24100120240745826
|
10/01/2024
|
parashivamurthy
|
1525001025WL067110
|
parashivamurthy
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091005
|
|
PARASHIVAMURTHY H L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
118
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/491
(HONNEBAGI)
|
1525001025NRG24100120240746061
|
10/01/2024
|
SHIVAKUMAR SWAMY
|
1525001025WL067149
|
SHIVAKUMAR SWAMY
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091081
|
|
MR SHIVA KUMAR SWAMY H B
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/493
(HONNEBAGI)
|
1525001025NRG24100120240746191
|
10/01/2024
|
Rangaswamy H H
|
1525001025WL067179
|
Rangaswamy H H
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091013
|
|
RANGASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
120
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/493
(HONNEBAGI)
|
1525001025NRG24100120240745904
|
10/01/2024
|
SAROJAMMA
|
1525001025WL067121
|
SAROJAMMA
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091014
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/514
(HONNEBAGI)
|
1525001025NRG24100120240745905
|
10/01/2024
|
Kamalamma
|
1525001025WL067121
|
Kamalamma
|
00415
|
SBIN0040093
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789091001
|
|
KAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
122
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/523
(HONNEBAGI)
|
1525001025NRG24100120240745930
|
10/01/2024
|
Umadevi
|
1525001025WL067126
|
Umadevi
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091006
|
|
MRS UMA DEVI UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/69
(HONNEBAGI)
|
1525001025NRG24100120240745747
|
10/01/2024
|
Nataraju H R
|
1525001025WL067093
|
Nataraju H R
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091044
|
|
MR NATARAJU H R
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/79
(HONNEBAGI)
|
1525001025NRG24100120240745749
|
10/01/2024
|
Renukaiah
|
1525001025WL067093
|
Renukaiah
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091142
|
|
RENUKAIAH H R
|
CANARA BANK(508532)
|
|
125
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/10
(HONNEBAGI)
|
1525001025NRG24100120240745887
|
10/01/2024
|
chandramma
|
1525001025WL067118
|
chandramma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091035
|
|
CHANDARAMMA
|
GENERAL POST OFFICE(607245)
|
|
126
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/141
(HONNEBAGI)
|
1525001025NRG24100120240745889
|
10/01/2024
|
annapoorna
|
1525001025WL067118
|
annapoorna
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091012
|
|
ANNAPOORANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/141
(HONNEBAGI)
|
1525001025NRG24100120240745888
|
10/01/2024
|
sadashivaiah
|
1525001025WL067118
|
sadashivaiah
|
00415
|
SBIN0040093
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1789091077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/26
(HONNEBAGI)
|
1525001025NRG24100120240745751
|
10/01/2024
|
Lokesh
|
1525001025WL067094
|
Lokesh
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091037
|
|
LOKESH K G GID31255
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/42
(HONNEBAGI)
|
1525001025NRG24100120240745891
|
10/01/2024
|
GANESH
|
1525001025WL067118
|
GANESH
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091079
|
|
MR GANESHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/42
(HONNEBAGI)
|
1525001025NRG24100120240745892
|
10/01/2024
|
SUVARNAMMA
|
1525001025WL067118
|
SUVARNAMMA
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091062
|
|
MRS SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/43
(HONNEBAGI)
|
1525001025NRG24100120240745882
|
10/01/2024
|
K R Nagaraju
|
1525001025WL067117
|
K R Nagaraju
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789090987
|
|
NAGARAJU K R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
132
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/58
(HONNEBAGI)
|
1525001025NRG24100120240745896
|
10/01/2024
|
Shankaramma
|
1525001025WL067119
|
Shankaramma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091052
|
|
SHANKARAMMA SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/87
(HONNEBAGI)
|
1525001025NRG24100120240745886
|
10/01/2024
|
yashodhamma
|
1525001025WL067117
|
yashodhamma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091078
|
|
YASHODHAMMA
|
BANK OF BARODA(606985)
|
|
134
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/33
(HONNEBAGI)
|
1525001025NRG24100120240745849
|
10/01/2024
|
Nirajanmurthy
|
1525001025WL067115
|
Nirajanmurthy
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091047
|
|
NIRANJANAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHIKNAYAKANHALLI
|
KN-25-001-025-013/51
(HONNEBAGI)
|
1525001025NRG24100120240745804
|
10/01/2024
|
KALAVATHI
|
1525001025WL067106
|
KALAVATHI
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091093
|
|
KALAVATHI WO SOMASHEKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/115
(HONNEBAGI)
|
1525001025NRG24100120240745815
|
10/01/2024
|
Mallikarjunaiah
|
1525001025WL067108
|
Mallikarjunaiah
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091007
|
|
MALLIKARJUNAIAH M B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
137
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/150
(HONNEBAGI)
|
1525001025NRG24100120240745833
|
10/01/2024
|
Santhosh kumar
|
1525001025WL067112
|
Santhosh kumar
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091039
|
|
SANTHOSH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
138
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/45
(HONNEBAGI)
|
1525001025NRG24100120240745809
|
10/01/2024
|
CHANDRAMMA
|
1525001025WL067106
|
CHANDRAMMA
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091071
|
|
CHANDRAMMA
|
FEDERAL BANK(607165)
|
|
139
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/52
(HONNEBAGI)
|
1525001025NRG24100120240745836
|
10/01/2024
|
Rudranamma
|
1525001025WL067112
|
Rudranamma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091051
|
|
MRS RUDRANAMMA RUDRANAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/57
(HONNEBAGI)
|
1525001025NRG24100120240746675
|
10/01/2024
|
K Shivakumaraswamy
|
1525001025WL067260
|
K Shivakumaraswamy
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091048
|
|
MR SHIVAKUMARSWAMY K
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/75
(HONNEBAGI)
|
1525001025NRG24100120240745838
|
10/01/2024
|
NAGAMANI
|
1525001025WL067112
|
NAGAMANI
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091032
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHIKNAYAKANHALLI
|
KN-25-001-025-017/37
(HONNEBAGI)
|
1525001025NRG24100120240745771
|
10/01/2024
|
Ganesh
|
1525001025WL067097
|
Ganesh
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091086
|
|
GANESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
143
|
CHIKNAYAKANHALLI
|
KN-25-001-025-017/83
(HONNEBAGI)
|
1525001025NRG24100120240745772
|
10/01/2024
|
Armugam
|
1525001025WL067097
|
Armugam
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091049
|
|
ARMUGAM
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
144
|
CHIKNAYAKANHALLI
|
KN-25-001-025-017/83
(HONNEBAGI)
|
1525001025NRG24100120240745773
|
10/01/2024
|
Pungavanamma
|
1525001025WL067097
|
Pungavanamma
|
00415
|
SBIN0040093
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789091050
|
|
MRS PUNGAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97960
|
97960
|
|
|
|
|
|
|
|
|
145
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/14
(HONNEBAGI)
|
1525001025NRG24100120240745893
|
10/01/2024
|
Syed Ali
|
1525001025WL067119
|
Syed Ali
|
00652
|
PKGB0012138
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091022
|
|
SYED ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/37
(HONNEBAGI)
|
1525001025NRG24100120240745752
|
10/01/2024
|
govindaiah
|
1525001025WL067094
|
govindaiah
|
00652
|
PKGB0012138
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091011
|
|
GOVINDAIAH K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/39
(HONNEBAGI)
|
1525001025NRG24100120240745755
|
10/01/2024
|
Lakshmi J R
|
1525001025WL067094
|
Lakshmi J R
|
00652
|
PKGB0012138
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091017
|
|
LAKSHMI J R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/47
(HONNEBAGI)
|
1525001025NRG24100120240745884
|
10/01/2024
|
Shankar K C
|
1525001025WL067117
|
Shankar K C
|
00652
|
PKGB0012138
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091129
|
|
SHANKAR K C
|
DHANALAXMI BANK(607239)
|
|
149
|
CHIKNAYAKANHALLI
|
KN-25-001-025-007/67
(HONNEBAGI)
|
1525001025NRG24100120240745897
|
10/01/2024
|
Munavar
|
1525001025WL067119
|
Munavar
|
00652
|
PKGB0012138
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091130
|
|
MUNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
150
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/131
(HONNEBAGI)
|
1525001025NRG24100120240745928
|
10/01/2024
|
Somashekhar H C
|
1525001025WL067125
|
Somashekhar H C
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091141
|
|
SOMASHEKAR H C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
151
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/297
(HONNEBAGI)
|
1525001025NRG24100120240745839
|
10/01/2024
|
Maithra
|
1525001025WL067113
|
Maithra
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789090997
|
|
RC MAITHRA GID32123
|
UNION BANK OF INDIA(508500)
|
|
152
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/33
(HONNEBAGI)
|
1525001025NRG24100120240745756
|
10/01/2024
|
Sakamma
|
1525001025WL067095
|
Sakamma
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789090996
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/429
(HONNEBAGI)
|
1525001025NRG24100120240745825
|
10/01/2024
|
Nanjundappa
|
1525001025WL067110
|
Nanjundappa
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789090989
|
|
ANITHA
|
GENERAL POST OFFICE(607245)
|
|
154
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/520
(HONNEBAGI)
|
1525001025NRG24100120240746565
|
10/01/2024
|
Veerabhadraswamy H R
|
1525001025WL067243
|
Veerabhadraswamy H R
|
00652
|
PKGB0012174
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789091019
|
|
VEERABHADRA SWAMY H
|
BANK OF BARODA(606985)
|
|
155
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/82
(HONNEBAGI)
|
1525001025NRG24100120240746062
|
10/01/2024
|
Somashekhar
|
1525001025WL067150
|
Somashekhar
|
00652
|
PKGB0012174
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789091020
|
|
SOMASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHIKNAYAKANHALLI
|
KN-25-001-025-010/154
(HONNEBAGI)
|
1525001025NRG24100120240746136
|
10/01/2024
|
Dayananda
|
1525001025WL067165
|
Dayananda
|
00652
|
PKGB0012174
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789091010
|
|
DAYANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHIKNAYAKANHALLI
|
KN-25-001-025-013/53
(HONNEBAGI)
|
1525001025NRG24100120240745806
|
10/01/2024
|
Radhamma
|
1525001025WL067106
|
Radhamma
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091004
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/130
(HONNEBAGI)
|
1525001025NRG24100120240746671
|
10/01/2024
|
Bhagyamma
|
1525001025WL067260
|
Bhagyamma
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789090990
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/130
(HONNEBAGI)
|
1525001025NRG24100120240746672
|
10/01/2024
|
Mallikarjunaiah M N
|
1525001025WL067260
|
Mallikarjunaiah M N
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091018
|
|
MALLIKARJUNAIAH M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/150
(HONNEBAGI)
|
1525001025NRG24100120240745832
|
10/01/2024
|
Ambikamma
|
1525001025WL067112
|
Ambikamma
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789090998
|
|
AMBIKAMMA
|
CANARA BANK(508532)
|
|
161
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/31
(HONNEBAGI)
|
1525001025NRG24100120240745925
|
10/01/2024
|
Shyamala T C
|
1525001025WL067124
|
Shyamala T C
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091133
|
|
SHYAMALA T C WO GANGADHARASWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
CHIKNAYAKANHALLI
|
KN-25-001-025-014/48
(HONNEBAGI)
|
1525001025NRG24100120240745848
|
10/01/2024
|
Jayamma
|
1525001025WL067114
|
Jayamma
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789090994
|
|
JAYAMMA WO JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346336
|
346336
|
|
|
|
|
|
|
|