|
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
|
KORATAGERE
|
KN-25-003-018-001/160
(MAVATHUR)
|
1525003018NRG24161120230585179
|
16/11/2023
|
Nanjundeshwara
|
1525003018WL050883
|
Nanjundeshwara
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301563
|
|
M S NANJUNDESHWARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
KORATAGERE
|
KN-25-003-018-001/160
(MAVATHUR)
|
1525003018NRG24161120230585178
|
16/11/2023
|
Vimalakshi
|
1525003018WL050883
|
Vimalakshi
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301564
|
|
VIMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-018-001/163
(MAVATHUR)
|
1525003018NRG24161120230585077
|
16/11/2023
|
Devaraju
|
1525003018WL050875
|
Devaraju
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301559
|
|
DEVARAJU S
|
CANARA BANK(508532)
|
|
4
|
KORATAGERE
|
KN-25-003-018-001/181
(MAVATHUR)
|
1525003018NRG24161120230585039
|
16/11/2023
|
Ramanjenappa
|
1525003018WL050872
|
Ramanjenappa
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301482
|
|
RAMANJINAPPA N
|
CANARA BANK(508532)
|
|
5
|
KORATAGERE
|
KN-25-003-018-001/226
(MAVATHUR)
|
1525003018NRG24161120230584985
|
16/11/2023
|
Gowthami
|
1525003018WL050867
|
Gowthami
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301485
|
|
GOWTHAMI
|
CANARA BANK(508532)
|
|
6
|
KORATAGERE
|
KN-25-003-018-001/234
(MAVATHUR)
|
1525003018NRG24161120230585099
|
16/11/2023
|
M A ARSEGOWDA
|
1525003018WL050876
|
M A ARSEGOWDA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301560
|
|
ARASEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
KORATAGERE
|
KN-25-003-018-001/81
(MAVATHUR)
|
1525003018NRG24161120230584996
|
16/11/2023
|
Nataraju
|
1525003018WL050867
|
Nataraju
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301490
|
|
NATARAJU
|
CANARA BANK(508532)
|
|
8
|
KORATAGERE
|
KN-25-003-018-003/10
(MAVATHUR)
|
1525003018NRG24161120230585150
|
16/11/2023
|
PUSHAPA
|
1525003018WL050880
|
PUSHAPA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301561
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
9
|
KORATAGERE
|
KN-25-003-018-003/110
(MAVATHUR)
|
1525003018NRG24161120230585116
|
16/11/2023
|
Radhamani
|
1525003018WL050878
|
Radhamani
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301491
|
|
RADHAMANI H M
|
CANARA BANK(508532)
|
|
10
|
KORATAGERE
|
KN-25-003-018-003/110
(MAVATHUR)
|
1525003018NRG24161120230585117
|
16/11/2023
|
Radhamani
|
1525003018WL050878
|
Radhamani
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301492
|
|
RADHAMANI H M
|
CANARA BANK(508532)
|
|
11
|
KORATAGERE
|
KN-25-003-018-003/35
(MAVATHUR)
|
1525003018NRG24161120230585122
|
16/11/2023
|
Rangamma
|
1525003018WL050878
|
Rangamma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301486
|
|
RANGAMMA M R
|
CANARA BANK(508532)
|
|
12
|
KORATAGERE
|
KN-25-003-018-003/35
(MAVATHUR)
|
1525003018NRG24161120230585123
|
16/11/2023
|
Rangamma
|
1525003018WL050878
|
Rangamma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301487
|
|
RANGAMMA M R
|
CANARA BANK(508532)
|
|
13
|
KORATAGERE
|
KN-25-003-018-005/109
(MAVATHUR)
|
1525003018NRG24161120230585015
|
16/11/2023
|
Lalithamma
|
1525003018WL050870
|
Lalithamma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301562
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-018-005/20
(MAVATHUR)
|
1525003018NRG24161120230585185
|
16/11/2023
|
Manjula
|
1525003018WL050883
|
Manjula
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301394
|
|
MANJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
KORATAGERE
|
KN-25-003-018-005/4
(MAVATHUR)
|
1525003018NRG24161120230585168
|
16/11/2023
|
Shobha
|
1525003018WL050882
|
Shobha
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301494
|
|
SHOBHA B
|
CANARA BANK(508532)
|
|
16
|
KORATAGERE
|
KN-25-003-018-005/53
(MAVATHUR)
|
1525003018NRG24161120230585112
|
16/11/2023
|
Dhanykumari
|
1525003018WL050877
|
Dhanykumari
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301495
|
|
DHANYAKUMARI
|
CANARA BANK(508532)
|
|
17
|
KORATAGERE
|
KN-25-003-018-005/73
(MAVATHUR)
|
1525003018NRG24161120230585019
|
16/11/2023
|
Kalamma
|
1525003018WL050870
|
Kalamma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301558
|
|
KALLAMMA WOLAKSHMINARAYANA CHURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KORATAGERE
|
KN-25-003-018-005/77
(MAVATHUR)
|
1525003018NRG24161120230585021
|
16/11/2023
|
GANGADHARAIAH
|
1525003018WL050870
|
GANGADHARAIAH
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301483
|
|
GANGADHARAIAH C V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
KORATAGERE
|
KN-25-003-018-005/85
(MAVATHUR)
|
1525003018NRG24161120230585023
|
16/11/2023
|
RANGANATHA
|
1525003018WL050870
|
RANGANATHA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301489
|
|
RANGANATHAIAH V C
|
CANARA BANK(508532)
|
|
20
|
KORATAGERE
|
KN-25-003-018-006/132
(MAVATHUR)
|
1525003018NRG24161120230586671
|
16/11/2023
|
Puttamma
|
1525003018WL051037
|
Puttamma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301484
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
21
|
KORATAGERE
|
KN-25-003-018-015/54
(MAVATHUR)
|
1525003018NRG24161120230586711
|
16/11/2023
|
Hanumesh
|
1525003018WL051038
|
Hanumesh
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301493
|
|
HANUMESH S K
|
IDBI BANK(607095)
|
|
22
|
KORATAGERE
|
KN-25-003-018-015/6
(MAVATHUR)
|
1525003018NRG24161120230586715
|
16/11/2023
|
Rathnamma
|
1525003018WL051038
|
Rathnamma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301488
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
23
|
KORATAGERE
|
KN-25-003-018-015/140
(MAVATHUR)
|
1525003018NRG24161120230586699
|
16/11/2023
|
Harshitha R
|
1525003018WL051038
|
Harshitha R
|
00078
|
CNRB0005289
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301496
|
|
HARSHITHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
KORATAGERE
|
KN-25-003-017-016/138
(DODDASAGGERE)
|
1525003018NRG24161120230585138
|
16/11/2023
|
RANGASHAMAIAH
|
1525003018WL050879
|
RANGASHAMAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301575
|
|
RANGASHAMAIAH SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KORATAGERE
|
KN-25-003-017-016/143
(DODDASAGGERE)
|
1525003018NRG24161120230586682
|
16/11/2023
|
Lakshmamma
|
1525003018WL051038
|
Lakshmamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301521
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KORATAGERE
|
KN-25-003-017-016/143
(DODDASAGGERE)
|
1525003018NRG24161120230586683
|
16/11/2023
|
Nagesh
|
1525003018WL051038
|
Nagesh
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301543
|
|
NAGENDRAIAH
|
CANARA BANK(508532)
|
|
27
|
KORATAGERE
|
KN-25-003-017-016/265
(DODDASAGGERE)
|
1525003018NRG24161120230585140
|
16/11/2023
|
HONNAPPA
|
1525003018WL050879
|
HONNAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301628
|
|
HONNAPPA SO MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KORATAGERE
|
KN-25-003-017-016/77
(DODDASAGGERE)
|
1525003018NRG24161120230586687
|
16/11/2023
|
Narasappa
|
1525003018WL051038
|
Narasappa
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011301535
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KORATAGERE
|
KN-25-003-017-016/84
(DODDASAGGERE)
|
1525003018NRG24161120230585143
|
16/11/2023
|
VENKATARANGAMMA
|
1525003018WL050879
|
VENKATARANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301523
|
|
VENKATARANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
KORATAGERE
|
KN-25-003-017-016/88
(DODDASAGGERE)
|
1525003018NRG24161120230584978
|
16/11/2023
|
GIRISH
|
1525003018WL050866
|
GIRISH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301510
|
|
GIRISHBABU SO LAXMINARASAPPA BANDREHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KORATAGERE
|
KN-25-003-017-016/88
(DODDASAGGERE)
|
1525003018NRG24161120230584977
|
16/11/2023
|
NAGAMMA
|
1525003018WL050866
|
NAGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301515
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KORATAGERE
|
KN-25-003-018-001/102
(MAVATHUR)
|
1525003018NRG24161120230585177
|
16/11/2023
|
Narasamma
|
1525003018WL050883
|
Narasamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301507
|
|
NARASAMMA WO SIDDAPPA MAVATTURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KORATAGERE
|
KN-25-003-018-001/102
(MAVATHUR)
|
1525003018NRG24161120230585176
|
16/11/2023
|
SIDDAPPA
|
1525003018WL050883
|
SIDDAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301508
|
|
SIDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
34
|
KORATAGERE
|
KN-25-003-018-001/112
(MAVATHUR)
|
1525003018NRG24161120230585093
|
16/11/2023
|
ARASAPPA M T
|
1525003018WL050876
|
ARASAPPA M T
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301549
|
|
ARASAPPA M T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KORATAGERE
|
KN-25-003-018-001/112
(MAVATHUR)
|
1525003018NRG24161120230585094
|
16/11/2023
|
MANJULA
|
1525003018WL050876
|
MANJULA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301533
|
|
MANJULA J
|
KARNATAKA BANK LTD(607270)
|
|
36
|
KORATAGERE
|
KN-25-003-018-001/117
(MAVATHUR)
|
1525003018NRG24161120230584980
|
16/11/2023
|
VENKATAMMA
|
1525003018WL050867
|
VENKATAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301551
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
37
|
KORATAGERE
|
KN-25-003-018-001/139
(MAVATHUR)
|
1525003018NRG24161120230585095
|
16/11/2023
|
VENKATALSKSHAMI
|
1525003018WL050876
|
VENKATALSKSHAMI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301637
|
|
VENKATALAKSHMAMMA V
|
CANARA BANK(508532)
|
|
38
|
KORATAGERE
|
KN-25-003-018-001/155
(MAVATHUR)
|
1525003018NRG24161120230585097
|
16/11/2023
|
JAYAMMA
|
1525003018WL050876
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301630
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
KORATAGERE
|
KN-25-003-018-001/155
(MAVATHUR)
|
1525003018NRG24161120230585098
|
16/11/2023
|
JAYAMMA
|
1525003018WL050876
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301528
|
|
MR M C SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KORATAGERE
|
KN-25-003-018-001/181
(MAVATHUR)
|
1525003018NRG24161120230585038
|
16/11/2023
|
Adilakshmamma
|
1525003018WL050872
|
Adilakshmamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301572
|
|
ADILAKSMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
KORATAGERE
|
KN-25-003-018-001/221
(MAVATHUR)
|
1525003018NRG24161120230584983
|
16/11/2023
|
VARALAKSHAMAMMA
|
1525003018WL050867
|
VARALAKSHAMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301459
|
|
VARALAKSMI
|
GENERAL POST OFFICE(607245)
|
|
42
|
KORATAGERE
|
KN-25-003-018-001/234
(MAVATHUR)
|
1525003018NRG24161120230585100
|
16/11/2023
|
MANGALA
|
1525003018WL050876
|
MANGALA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301542
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KORATAGERE
|
KN-25-003-018-001/243
(MAVATHUR)
|
1525003018NRG24161120230585101
|
16/11/2023
|
RAMYA H M
|
1525003018WL050876
|
RAMYA H M
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301520
|
|
RAMYA H M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
44
|
KORATAGERE
|
KN-25-003-018-001/37
(MAVATHUR)
|
1525003018NRG24161120230585102
|
16/11/2023
|
NATARAJU
|
1525003018WL050876
|
NATARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301506
|
|
NATARAJU M G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KORATAGERE
|
KN-25-003-018-001/4
(MAVATHUR)
|
1525003018NRG24161120230584989
|
16/11/2023
|
NARASAMMA
|
1525003018WL050867
|
NARASAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301546
|
|
NARASAMMA GID 36840
|
UNION BANK OF INDIA(508500)
|
|
46
|
KORATAGERE
|
KN-25-003-018-001/4
(MAVATHUR)
|
1525003018NRG24161120230584988
|
16/11/2023
|
RAMADASAPPA
|
1525003018WL050867
|
RAMADASAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301627
|
|
RAMADASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KORATAGERE
|
KN-25-003-018-001/43
(MAVATHUR)
|
1525003018NRG24161120230585148
|
16/11/2023
|
Gangamma
|
1525003018WL050879
|
Gangamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301541
|
|
GANGARATHNAMMA wo RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KORATAGERE
|
KN-25-003-018-001/43
(MAVATHUR)
|
1525003018NRG24161120230585147
|
16/11/2023
|
Ramesh
|
1525003018WL050879
|
Ramesh
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301547
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KORATAGERE
|
KN-25-003-018-001/47
(MAVATHUR)
|
1525003018NRG24161120230585103
|
16/11/2023
|
KALID HUSEN
|
1525003018WL050876
|
KALID HUSEN
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301530
|
|
KALIDHU HUSEN SO KALIDUHUSAIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KORATAGERE
|
KN-25-003-018-001/47
(MAVATHUR)
|
1525003018NRG24161120230585104
|
16/11/2023
|
NAJEEM UNNISA
|
1525003018WL050876
|
NAJEEM UNNISA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301503
|
|
NAZEEMUNNISSA WO KHALIDH HUSSAIN MAVAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KORATAGERE
|
KN-25-003-018-001/66
(MAVATHUR)
|
1525003018NRG24161120230585105
|
16/11/2023
|
MANJUNATHA
|
1525003018WL050876
|
MANJUNATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301554
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KORATAGERE
|
KN-25-003-018-001/71
(MAVATHUR)
|
1525003018NRG24161120230584992
|
16/11/2023
|
GANGAMMA
|
1525003018WL050867
|
GANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301570
|
|
GANGAMMA wo MALLARASAPPA MAVATHUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KORATAGERE
|
KN-25-003-018-001/81
(MAVATHUR)
|
1525003018NRG24161120230584995
|
16/11/2023
|
SHIVAMMA
|
1525003018WL050867
|
SHIVAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301552
|
|
SHIVAMMA GID36838
|
UNION BANK OF INDIA(508500)
|
|
54
|
KORATAGERE
|
KN-25-003-018-001/96
(MAVATHUR)
|
1525003018NRG24161120230585044
|
16/11/2023
|
SRINIVASA
|
1525003018WL050872
|
SRINIVASA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301550
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KORATAGERE
|
KN-25-003-018-003/10
(MAVATHUR)
|
1525003018NRG24161120230585151
|
16/11/2023
|
NARASIMHARAJU
|
1525003018WL050880
|
NARASIMHARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301532
|
|
NARASIMHARAJU M A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KORATAGERE
|
KN-25-003-018-003/14
(MAVATHUR)
|
1525003018NRG24161120230585152
|
16/11/2023
|
RANGASHAMAIAH
|
1525003018WL050880
|
RANGASHAMAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301512
|
|
RANGASHAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
57
|
KORATAGERE
|
KN-25-003-018-003/19
(MAVATHUR)
|
1525003018NRG24161120230585153
|
16/11/2023
|
NAGANNA
|
1525003018WL050880
|
NAGANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301539
|
|
NAGANNA SON OF LATE ARASAHANUMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KORATAGERE
|
KN-25-003-018-003/56
(MAVATHUR)
|
1525003018NRG24161120230585108
|
16/11/2023
|
PRAMALATHA
|
1525003018WL050877
|
PRAMALATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301457
|
|
PREMALATHA H G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KORATAGERE
|
KN-25-003-018-003/70
(MAVATHUR)
|
1525003018NRG24161120230585160
|
16/11/2023
|
SHIVANNA
|
1525003018WL050880
|
SHIVANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301511
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
60
|
KORATAGERE
|
KN-25-003-018-003/73
(MAVATHUR)
|
1525003018NRG24161120230585162
|
16/11/2023
|
ARASAMMA
|
1525003018WL050880
|
ARASAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301623
|
|
ARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KORATAGERE
|
KN-25-003-018-003/92
(MAVATHUR)
|
1525003018NRG24161120230585163
|
16/11/2023
|
Ramanna
|
1525003018WL050880
|
Ramanna
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301576
|
|
RAMAIAH
|
CANARA BANK(508532)
|
|
62
|
KORATAGERE
|
KN-25-003-018-003/92
(MAVATHUR)
|
1525003018NRG24161120230585164
|
16/11/2023
|
shanthamma
|
1525003018WL050880
|
shanthamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301529
|
|
SHANTHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
63
|
KORATAGERE
|
KN-25-003-018-003/96
(MAVATHUR)
|
1525003018NRG24161120230586664
|
16/11/2023
|
Shivanna
|
1525003018WL051037
|
Shivanna
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011301513
|
|
SHIVANNA
|
GENERAL POST OFFICE(607245)
|
|
64
|
KORATAGERE
|
KN-25-003-018-005/102
(MAVATHUR)
|
1525003018NRG24161120230585089
|
16/11/2023
|
Nillamma
|
1525003018WL050875
|
Nillamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301540
|
|
NILAMMA wo SIDDALINGAPPA CHANNAVADE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KORATAGERE
|
KN-25-003-018-005/22
(MAVATHUR)
|
1525003018NRG24161120230586691
|
16/11/2023
|
RANGAMMA
|
1525003018WL051038
|
RANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301620
|
|
RANGAMMA WO RANGASHAMAIAH CHANNAVADER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KORATAGERE
|
KN-25-003-018-005/22
(MAVATHUR)
|
1525003018NRG24161120230586690
|
16/11/2023
|
RANGASHAMAIAH
|
1525003018WL051038
|
RANGASHAMAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301534
|
|
RANGASHAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KORATAGERE
|
KN-25-003-018-005/57
(MAVATHUR)
|
1525003018NRG24161120230585113
|
16/11/2023
|
FAYAZ
|
1525003018WL050877
|
FAYAZ
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301531
|
|
PAYAZ
|
GENERAL POST OFFICE(607245)
|
|
68
|
KORATAGERE
|
KN-25-003-018-005/75
(MAVATHUR)
|
1525003018NRG24161120230585173
|
16/11/2023
|
NAGARAJU
|
1525003018WL050882
|
NAGARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301571
|
|
NAGARAJU SO BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KORATAGERE
|
KN-25-003-018-005/77
(MAVATHUR)
|
1525003018NRG24161120230585020
|
16/11/2023
|
VEERANAGAMMA
|
1525003018WL050870
|
VEERANAGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301527
|
|
VEERANAGAMMA WO GANGADHARAIAH C VCHANN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KORATAGERE
|
KN-25-003-018-005/8
(MAVATHUR)
|
1525003018NRG24161120230585186
|
16/11/2023
|
Annapurna
|
1525003018WL050883
|
Annapurna
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301625
|
|
ANNAPOORNA
|
CANARA BANK(508532)
|
|
71
|
KORATAGERE
|
KN-25-003-018-005/85
(MAVATHUR)
|
1525003018NRG24161120230585022
|
16/11/2023
|
NAGARATHNAMMA
|
1525003018WL050870
|
NAGARATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301618
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KORATAGERE
|
KN-25-003-018-005/92
(MAVATHUR)
|
1525003018NRG24161120230585189
|
16/11/2023
|
MAMATHA
|
1525003018WL050883
|
MAMATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301537
|
|
MAMATH WORANGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KORATAGERE
|
KN-25-003-018-005/92
(MAVATHUR)
|
1525003018NRG24161120230585188
|
16/11/2023
|
RANGARAJU
|
1525003018WL050883
|
RANGARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301622
|
|
RANGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
74
|
KORATAGERE
|
KN-25-003-018-006/148
(MAVATHUR)
|
1525003018NRG24161120230585027
|
16/11/2023
|
SUJATHA
|
1525003018WL050871
|
SUJATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301619
|
|
SUJHATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KORATAGERE
|
KN-25-003-018-006/16
(MAVATHUR)
|
1525003018NRG24161120230586673
|
16/11/2023
|
JAYAMMA
|
1525003018WL051037
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011301624
|
|
JAYAMMA WO LINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KORATAGERE
|
KN-25-003-018-006/52
(MAVATHUR)
|
1525003018NRG24161120230585033
|
16/11/2023
|
hanumakka
|
1525003018WL050871
|
hanumakka
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301636
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
77
|
KORATAGERE
|
KN-25-003-018-006/6
(MAVATHUR)
|
1525003018NRG24161120230585034
|
16/11/2023
|
RANGARAJU
|
1525003018WL050871
|
RANGARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301504
|
|
RANGARAJU L R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
78
|
KORATAGERE
|
KN-25-003-018-006/62
(MAVATHUR)
|
1525003018NRG24161120230585036
|
16/11/2023
|
KEMPAKKA
|
1525003018WL050871
|
KEMPAKKA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301458
|
|
KEMPAKKA
|
GENERAL POST OFFICE(607245)
|
|
79
|
KORATAGERE
|
KN-25-003-018-015/101
(MAVATHUR)
|
1525003018NRG24161120230586697
|
16/11/2023
|
RANGAHANUMAKKA
|
1525003018WL051038
|
RANGAHANUMAKKA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301509
|
|
RANGAHANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KORATAGERE
|
KN-25-003-018-015/21
(MAVATHUR)
|
1525003018NRG24161120230586701
|
16/11/2023
|
RANGAMUTTAIAH
|
1525003018WL051038
|
RANGAMUTTAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301525
|
|
RANGAMUTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KORATAGERE
|
KN-25-003-018-015/21
(MAVATHUR)
|
1525003018NRG24161120230586702
|
16/11/2023
|
SAROJAMMA
|
1525003018WL051038
|
SAROJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301516
|
|
SAROJAMMA RANGAMUTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KORATAGERE
|
KN-25-003-018-015/22
(MAVATHUR)
|
1525003018NRG24161120230586704
|
16/11/2023
|
JAYAMMA
|
1525003018WL051038
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301553
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
83
|
KORATAGERE
|
KN-25-003-018-015/22
(MAVATHUR)
|
1525003018NRG24161120230586703
|
16/11/2023
|
RAMAIAH
|
1525003018WL051038
|
RAMAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301573
|
|
RAMAIAH SO VEERABHADRAIAH SINGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KORATAGERE
|
KN-25-003-018-015/87
(MAVATHUR)
|
1525003018NRG24161120230586719
|
16/11/2023
|
THIMMAPPA
|
1525003018WL051038
|
THIMMAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301621
|
|
THIMMAPPA
|
CANARA BANK(508532)
|
|
85
|
KORATAGERE
|
KN-25-003-018-015/96
(MAVATHUR)
|
1525003018NRG24161120230586720
|
16/11/2023
|
LATHAMMA
|
1525003018WL051038
|
LATHAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301524
|
|
LATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KORATAGERE
|
KN-25-003-018-015/96
(MAVATHUR)
|
1525003018NRG24161120230586721
|
16/11/2023
|
NAGABHUSHANA
|
1525003018WL051038
|
NAGABHUSHANA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301519
|
|
NAGABUSHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139040
|
139040
|
|
|
|
|
|
|
|
|
87
|
KORATAGERE
|
KN-25-003-017-016/444
(DODDASAGGERE)
|
1525003018NRG24161120230584976
|
16/11/2023
|
Deelip
|
1525003018WL050866
|
Deelip
|
00177
|
IOBA0002841
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301460
|
|
DILEEPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
88
|
KORATAGERE
|
KN-25-003-017-016/443
(DODDASAGGERE)
|
1525003018NRG24161120230586685
|
16/11/2023
|
NAGARAJAIAH
|
1525003018WL051038
|
NAGARAJAIAH
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301474
|
|
NAGARAJAIAH
|
GENERAL POST OFFICE(607245)
|
|
89
|
KORATAGERE
|
KN-25-003-018-001/229
(MAVATHUR)
|
1525003018NRG24161120230584986
|
16/11/2023
|
JAGADESHIAH
|
1525003018WL050867
|
JAGADESHIAH
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301472
|
|
JAGADEESHAIAH M M GID37310
|
UNION BANK OF INDIA(508500)
|
|
90
|
KORATAGERE
|
KN-25-003-018-001/229
(MAVATHUR)
|
1525003018NRG24161120230585079
|
16/11/2023
|
Rudraradhya
|
1525003018WL050875
|
Rudraradhya
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301475
|
|
RUDRARADYA
|
GENERAL POST OFFICE(607245)
|
|
91
|
KORATAGERE
|
KN-25-003-018-001/230
(MAVATHUR)
|
1525003018NRG24161120230585081
|
16/11/2023
|
J SARVAMANGALA
|
1525003018WL050875
|
J SARVAMANGALA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301473
|
|
SARVAMANGALA GID37196
|
UNION BANK OF INDIA(508500)
|
|
92
|
KORATAGERE
|
KN-25-003-018-001/35
(MAVATHUR)
|
1525003018NRG24161120230585040
|
16/11/2023
|
A MANJUNATHA
|
1525003018WL050872
|
A MANJUNATHA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301470
|
|
MANJUNATH A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
93
|
KORATAGERE
|
KN-25-003-018-001/35
(MAVATHUR)
|
1525003018NRG24161120230585042
|
16/11/2023
|
Nilamma
|
1525003018WL050872
|
Nilamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301480
|
|
NEELAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
94
|
KORATAGERE
|
KN-25-003-018-003/7
(MAVATHUR)
|
1525003018NRG24161120230585158
|
16/11/2023
|
Hemashree H M
|
1525003018WL050880
|
Hemashree H M
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301476
|
|
HEMASHREE H M
|
KARNATAKA BANK LTD(607270)
|
|
95
|
KORATAGERE
|
KN-25-003-018-005/114
(MAVATHUR)
|
1525003018NRG24161120230585091
|
16/11/2023
|
Ratnamma
|
1525003018WL050875
|
Ratnamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301477
|
|
RATHNAMMA WOSIDDAGANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KORATAGERE
|
KN-25-003-018-005/123
(MAVATHUR)
|
1525003018NRG24161120230585109
|
16/11/2023
|
Kamakshi
|
1525003018WL050877
|
Kamakshi
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301479
|
|
KAMAKSHI C B
|
KARNATAKA BANK LTD(607270)
|
|
97
|
KORATAGERE
|
KN-25-003-018-005/97
(MAVATHUR)
|
1525003018NRG24161120230586692
|
16/11/2023
|
LAKSHMINARASAMMA
|
1525003018WL051038
|
LAKSHMINARASAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301567
|
|
LAKSHMINARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
98
|
KORATAGERE
|
KN-25-003-018-005/97
(MAVATHUR)
|
1525003018NRG24161120230586693
|
16/11/2023
|
RANGARAJU
|
1525003018WL051038
|
RANGARAJU
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301478
|
|
RANGARAJU C R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
99
|
KORATAGERE
|
KN-25-003-018-006/125
(MAVATHUR)
|
1525003018NRG24161120230586669
|
16/11/2023
|
Manjula
|
1525003018WL051037
|
Manjula
|
00225
|
KARB0000411
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011301566
|
|
MANJULA
|
KARNATAKA BANK LTD(607270)
|
|
100
|
KORATAGERE
|
KN-25-003-018-006/154
(MAVATHUR)
|
1525003018NRG24161120230585029
|
16/11/2023
|
Hanumantharaju
|
1525003018WL050871
|
Hanumantharaju
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301481
|
|
HANUMANTHARAJU SON O F HANUMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KORATAGERE
|
KN-25-003-018-006/52
(MAVATHUR)
|
1525003018NRG24161120230585032
|
16/11/2023
|
Hanumantharayappa
|
1525003018WL050871
|
Hanumantharayappa
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301565
|
|
HANUMANTHARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KORATAGERE
|
KN-25-003-018-015/34
(MAVATHUR)
|
1525003018NRG24161120230586708
|
16/11/2023
|
GOVINDARAJU
|
1525003018WL051038
|
GOVINDARAJU
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301471
|
|
GOVINDARAJU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
103
|
KORATAGERE
|
KN-25-003-018-001/264
(MAVATHUR)
|
1525003018NRG24161120230585084
|
16/11/2023
|
Ramya Sree M C
|
1525003018WL050875
|
Ramya Sree M C
|
00225
|
KARB0000756
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301502
|
|
RAMYA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
104
|
KORATAGERE
|
KN-25-003-018-001/139
(MAVATHUR)
|
1525003018NRG24161120230585096
|
16/11/2023
|
Naveen abhishek H K
|
1525003018WL050876
|
Naveen abhishek H K
|
00225
|
KARB0000769
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301629
|
|
Mr. NAVEEN ABHISHEK H K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
105
|
KORATAGERE
|
KN-25-003-017-016/444
(DODDASAGGERE)
|
1525003018NRG24161120230584975
|
16/11/2023
|
Sharadamma
|
1525003018WL050866
|
Sharadamma
|
00415
|
SBIN0007962
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301461
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
106
|
KORATAGERE
|
KN-25-003-017-016/439
(DODDASAGGERE)
|
1525003018NRG24161120230584973
|
16/11/2023
|
Thayimuddamma
|
1525003018WL050866
|
Thayimuddamma
|
00415
|
SBIN0010500
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301497
|
|
MUDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
107
|
KORATAGERE
|
KN-25-003-018-005/132
(MAVATHUR)
|
1525003018NRG24161120230585052
|
16/11/2023
|
Manjunatha C S
|
1525003018WL050873
|
Manjunatha C S
|
00415
|
SBIN0017736
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301462
|
|
MR MANJUNATHA CS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
108
|
KORATAGERE
|
KN-25-003-018-005/49
(MAVATHUR)
|
1525003018NRG24161120230585111
|
16/11/2023
|
KUMAR C S
|
1525003018WL050877
|
KUMAR C S
|
00415
|
SBIN0018221
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301463
|
|
MR KUMAR C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
109
|
KORATAGERE
|
KN-25-003-018-001/117
(MAVATHUR)
|
1525003018NRG24161120230584981
|
16/11/2023
|
Chethankumar
|
1525003018WL050867
|
Chethankumar
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301568
|
|
N K CHETHAN KUMAR
|
GENERAL POST OFFICE(607245)
|
|
110
|
KORATAGERE
|
KN-25-003-018-001/260
(MAVATHUR)
|
1525003018NRG24161120230585082
|
16/11/2023
|
Sukanya T G
|
1525003018WL050875
|
Sukanya T G
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301498
|
|
SUKANYA T G
|
GENERAL POST OFFICE(607245)
|
|
111
|
KORATAGERE
|
KN-25-003-018-001/35
(MAVATHUR)
|
1525003018NRG24161120230585041
|
16/11/2023
|
PADAMAMMA
|
1525003018WL050872
|
PADAMAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301501
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KORATAGERE
|
KN-25-003-018-005/15
(MAVATHUR)
|
1525003018NRG24161120230585055
|
16/11/2023
|
GOWRAMMA
|
1525003018WL050873
|
GOWRAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301467
|
|
GOWRAMMA WO NAGENDRAPPACHANNAVADDERAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KORATAGERE
|
KN-25-003-018-006/60
(MAVATHUR)
|
1525003018NRG24161120230585035
|
16/11/2023
|
Gangamma
|
1525003018WL050871
|
Gangamma
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301499
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KORATAGERE
|
KN-25-003-018-006/66
(MAVATHUR)
|
1525003018NRG24161120230585037
|
16/11/2023
|
Thejesh L K
|
1525003018WL050871
|
Thejesh L K
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301555
|
|
MR THEJESH L K
|
STATE BANK OF INDIA(508548)
|
|
115
|
KORATAGERE
|
KN-25-003-018-006/70
(MAVATHUR)
|
1525003018NRG24161120230586680
|
16/11/2023
|
SOMASHEKHAR A R
|
1525003018WL051037
|
SOMASHEKHAR A R
|
00415
|
SBIN0040101
|
2528
|
2528
|
Rejected
|
01/01/2024
|
|
9011301500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KORATAGERE
|
KN-25-003-018-015/10
(MAVATHUR)
|
1525003018NRG24161120230586695
|
16/11/2023
|
MANJUNATHA
|
1525003018WL051038
|
MANJUNATHA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301556
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
117
|
KORATAGERE
|
KN-25-003-017-016/170
(DODDASAGGERE)
|
1525003018NRG24161120230586684
|
16/11/2023
|
Naveen kumar
|
1525003018WL051038
|
Naveen kumar
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301557
|
|
NAVEENAKUMAR B SOBYLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KORATAGERE
|
KN-25-003-017-016/84
(DODDASAGGERE)
|
1525003018NRG24161120230585145
|
16/11/2023
|
Pavanmumar B N
|
1525003018WL050879
|
Pavanmumar B N
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301468
|
|
PAVANKUMAR BN SONAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KORATAGERE
|
KN-25-003-018-001/265
(MAVATHUR)
|
1525003018NRG24161120230585114
|
16/11/2023
|
Gowramma
|
1525003018WL050878
|
Gowramma
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301464
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
120
|
KORATAGERE
|
KN-25-003-018-001/265
(MAVATHUR)
|
1525003018NRG24161120230585115
|
16/11/2023
|
Gowramma
|
1525003018WL050878
|
Gowramma
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301465
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
121
|
KORATAGERE
|
KN-25-003-018-005/133
(MAVATHUR)
|
1525003018NRG24161120230585053
|
16/11/2023
|
Manjunatha C R
|
1525003018WL050873
|
Manjunatha C R
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301466
|
|
MANJUNATHA C R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
122
|
KORATAGERE
|
KN-25-003-018-001/256
(MAVATHUR)
|
1525003018NRG24161120230584987
|
16/11/2023
|
Alumelamm
|
1525003018WL050867
|
Alumelamm
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301469
|
|
ALUVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
123
|
KORATAGERE
|
KN-25-003-017-016/84
(DODDASAGGERE)
|
1525003018NRG24161120230585144
|
16/11/2023
|
MAMATHA
|
1525003018WL050879
|
MAMATHA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301518
|
|
MAMATHA WO NAGARAJU BANDREHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KORATAGERE
|
KN-25-003-018-001/100
(MAVATHUR)
|
1525003018NRG24161120230585175
|
16/11/2023
|
KUMBHAIAH
|
1525003018WL050883
|
KUMBHAIAH
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301505
|
|
KUMBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KORATAGERE
|
KN-25-003-018-001/226
(MAVATHUR)
|
1525003018NRG24161120230584984
|
16/11/2023
|
BHDRAKALAMMA
|
1525003018WL050867
|
BHDRAKALAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301634
|
|
BADDRAKALAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
126
|
KORATAGERE
|
KN-25-003-018-001/96
(MAVATHUR)
|
1525003018NRG24161120230585043
|
16/11/2023
|
PADAMA
|
1525003018WL050872
|
PADAMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301626
|
|
PADAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KORATAGERE
|
KN-25-003-018-001/97
(MAVATHUR)
|
1525003018NRG24161120230585046
|
16/11/2023
|
GANGAMMA
|
1525003018WL050872
|
GANGAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301548
|
|
GANGAMM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KORATAGERE
|
KN-25-003-018-005/103
(MAVATHUR)
|
1525003018NRG24161120230585090
|
16/11/2023
|
Bhavya P N
|
1525003018WL050875
|
Bhavya P N
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301545
|
|
BHAVYA P N
|
CANARA BANK(508532)
|
|
129
|
KORATAGERE
|
KN-25-003-018-005/18
(MAVATHUR)
|
1525003018NRG24161120230585016
|
16/11/2023
|
HONNAPPA
|
1525003018WL050870
|
HONNAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301522
|
|
HONNAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
130
|
KORATAGERE
|
KN-25-003-018-005/18
(MAVATHUR)
|
1525003018NRG24161120230585017
|
16/11/2023
|
RATHNAMMA
|
1525003018WL050870
|
RATHNAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301517
|
|
NAGARATHNAMMA GID37575
|
UNION BANK OF INDIA(508500)
|
|
131
|
KORATAGERE
|
KN-25-003-018-005/73
(MAVATHUR)
|
1525003018NRG24161120230585018
|
16/11/2023
|
Lakshminarayanachar
|
1525003018WL050870
|
Lakshminarayanachar
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301514
|
|
LAKSHMINARAYANACHAR
|
GENERAL POST OFFICE(607245)
|
|
132
|
KORATAGERE
|
KN-25-003-018-006/148
(MAVATHUR)
|
1525003018NRG24161120230585028
|
16/11/2023
|
CHANDRASHEKAR
|
1525003018WL050871
|
CHANDRASHEKAR
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301617
|
|
CHANDRASHEKAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
133
|
KORATAGERE
|
KN-25-003-018-015/87
(MAVATHUR)
|
1525003018NRG24161120230586718
|
16/11/2023
|
SAROJAMMA
|
1525003018WL051038
|
SAROJAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301526
|
|
SORAJAMMA WO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
134
|
KORATAGERE
|
KN-25-003-018-015/45
(MAVATHUR)
|
1525003018NRG24161120230585005
|
16/11/2023
|
Chandrakala
|
1525003018WL050869
|
Chandrakala
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301615
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
135
|
KORATAGERE
|
KN-25-003-017-016/171
(DODDASAGGERE)
|
1525003018NRG24161120230585139
|
16/11/2023
|
Prasanna kumar
|
1525003018WL050879
|
Prasanna kumar
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301574
|
|
PRASANNAKUMAR SO BYLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KORATAGERE
|
KN-25-003-017-016/438
(DODDASAGGERE)
|
1525003018NRG24161120230585141
|
16/11/2023
|
Deviramma
|
1525003018WL050879
|
Deviramma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301396
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KORATAGERE
|
KN-25-003-017-016/438
(DODDASAGGERE)
|
1525003018NRG24161120230585142
|
16/11/2023
|
PRAKASH
|
1525003018WL050879
|
PRAKASH
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301583
|
|
Mr. PRAKASH .
|
INDIAN BANK(607105)
|
|
138
|
KORATAGERE
|
KN-25-003-017-016/439
(DODDASAGGERE)
|
1525003018NRG24161120230584974
|
16/11/2023
|
Veeranna
|
1525003018WL050866
|
Veeranna
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301409
|
|
VEERANNA SO RAMAIAH BANDREHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KORATAGERE
|
KN-25-003-017-016/443
(DODDASAGGERE)
|
1525003018NRG24161120230586686
|
16/11/2023
|
JAYAMMA
|
1525003018WL051038
|
JAYAMMA
|
00652
|
PKGB0012162
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011301419
|
|
JAYAMMA WO NAGARAJAIH BAMDREHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KORATAGERE
|
KN-25-003-018-001/11
(MAVATHUR)
|
1525003018NRG24161120230585092
|
16/11/2023
|
VENKATESH
|
1525003018WL050876
|
VENKATESH
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301600
|
|
VENKATESH SOGOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KORATAGERE
|
KN-25-003-018-001/140
(MAVATHUR)
|
1525003018NRG24161120230585146
|
16/11/2023
|
Venkateshbabu
|
1525003018WL050879
|
Venkateshbabu
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301414
|
|
VENKATESH BABU A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KORATAGERE
|
KN-25-003-018-001/163
(MAVATHUR)
|
1525003018NRG24161120230585078
|
16/11/2023
|
Sumalatha
|
1525003018WL050875
|
Sumalatha
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301426
|
|
SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KORATAGERE
|
KN-25-003-018-001/169
(MAVATHUR)
|
1525003018NRG24161120230585180
|
16/11/2023
|
Bhagyamma
|
1525003018WL050883
|
Bhagyamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301601
|
|
BHAGYAMMA D P
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
144
|
KORATAGERE
|
KN-25-003-018-001/184
(MAVATHUR)
|
1525003018NRG24161120230585181
|
16/11/2023
|
M A Arasappa
|
1525003018WL050883
|
M A Arasappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301599
|
|
ARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KORATAGERE
|
KN-25-003-018-001/211
(MAVATHUR)
|
1525003018NRG24161120230585182
|
16/11/2023
|
Jayalakshmamma
|
1525003018WL050883
|
Jayalakshmamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301604
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
146
|
KORATAGERE
|
KN-25-003-018-001/211
(MAVATHUR)
|
1525003018NRG24161120230585183
|
16/11/2023
|
Kalappa
|
1525003018WL050883
|
Kalappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301590
|
|
KALAPPA
|
KARNATAKA BANK LTD(607270)
|
|
147
|
KORATAGERE
|
KN-25-003-018-001/229
(MAVATHUR)
|
1525003018NRG24161120230585080
|
16/11/2023
|
Meenakshi
|
1525003018WL050875
|
Meenakshi
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301450
|
|
MEENAKSHI GID36815
|
UNION BANK OF INDIA(508500)
|
|
148
|
KORATAGERE
|
KN-25-003-018-001/264
(MAVATHUR)
|
1525003018NRG24161120230585083
|
16/11/2023
|
Yashodamma
|
1525003018WL050875
|
Yashodamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9011301417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
KORATAGERE
|
KN-25-003-018-001/43
(MAVATHUR)
|
1525003018NRG24161120230585149
|
16/11/2023
|
Arasegowada
|
1525003018WL050879
|
Arasegowada
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301451
|
|
ARASEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KORATAGERE
|
KN-25-003-018-001/5
(MAVATHUR)
|
1525003018NRG24161120230584990
|
16/11/2023
|
Bhagyamma
|
1525003018WL050867
|
Bhagyamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301606
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KORATAGERE
|
KN-25-003-018-001/71
(MAVATHUR)
|
1525003018NRG24161120230584991
|
16/11/2023
|
MALLARASAPPA
|
1525003018WL050867
|
MALLARASAPPA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301591
|
|
MALLARASAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
152
|
KORATAGERE
|
KN-25-003-018-001/74
(MAVATHUR)
|
1525003018NRG24161120230585106
|
16/11/2023
|
Venkatesha
|
1525003018WL050876
|
Venkatesha
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301582
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KORATAGERE
|
KN-25-003-018-001/75
(MAVATHUR)
|
1525003018NRG24161120230584993
|
16/11/2023
|
venkatamma
|
1525003018WL050867
|
venkatamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301587
|
|
VENKATAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
154
|
KORATAGERE
|
KN-25-003-018-001/81
(MAVATHUR)
|
1525003018NRG24161120230584994
|
16/11/2023
|
Narasiyappa
|
1525003018WL050867
|
Narasiyappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301614
|
|
NARASIYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
155
|
KORATAGERE
|
KN-25-003-018-001/93
(MAVATHUR)
|
1525003018NRG24161120230584998
|
16/11/2023
|
chaithra
|
1525003018WL050867
|
chaithra
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301589
|
|
CHAYTHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KORATAGERE
|
KN-25-003-018-001/93
(MAVATHUR)
|
1525003018NRG24161120230584997
|
16/11/2023
|
M.A.CHANDRASHEKAR
|
1525003018WL050867
|
M.A.CHANDRASHEKAR
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301595
|
|
CHANDRASHEKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KORATAGERE
|
KN-25-003-018-001/97
(MAVATHUR)
|
1525003018NRG24161120230585045
|
16/11/2023
|
NARAYANAPPA
|
1525003018WL050872
|
NARAYANAPPA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301602
|
|
NARAYANAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
158
|
KORATAGERE
|
KN-25-003-018-003/107
(MAVATHUR)
|
1525003018NRG24161120230585107
|
16/11/2023
|
Hanumantharayappa
|
1525003018WL050877
|
Hanumantharayappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301596
|
|
HANUMANTHARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KORATAGERE
|
KN-25-003-018-003/13
(MAVATHUR)
|
1525003018NRG24161120230585086
|
16/11/2023
|
Devaraju
|
1525003018WL050875
|
Devaraju
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301598
|
|
DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KORATAGERE
|
KN-25-003-018-003/13
(MAVATHUR)
|
1525003018NRG24161120230585085
|
16/11/2023
|
Rathanamma
|
1525003018WL050875
|
Rathanamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301603
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KORATAGERE
|
KN-25-003-018-003/15
(MAVATHUR)
|
1525003018NRG24161120230585118
|
16/11/2023
|
SHIVAMMA
|
1525003018WL050878
|
SHIVAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301415
|
|
RANGANATHAPPA SO ARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KORATAGERE
|
KN-25-003-018-003/15
(MAVATHUR)
|
1525003018NRG24161120230585119
|
16/11/2023
|
SHIVAMMA
|
1525003018WL050878
|
SHIVAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301416
|
|
RANGANATHAPPA SO ARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KORATAGERE
|
KN-25-003-018-003/16
(MAVATHUR)
|
1525003018NRG24161120230585120
|
16/11/2023
|
Gangamma
|
1525003018WL050878
|
Gangamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301420
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KORATAGERE
|
KN-25-003-018-003/16
(MAVATHUR)
|
1525003018NRG24161120230585121
|
16/11/2023
|
Gangamma
|
1525003018WL050878
|
Gangamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301421
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KORATAGERE
|
KN-25-003-018-003/21
(MAVATHUR)
|
1525003018NRG24161120230585087
|
16/11/2023
|
Lakshmamma
|
1525003018WL050875
|
Lakshmamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301404
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
166
|
KORATAGERE
|
KN-25-003-018-003/3
(MAVATHUR)
|
1525003018NRG24161120230585156
|
16/11/2023
|
Manjunatha
|
1525003018WL050880
|
Manjunatha
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301405
|
|
MANJUNATHA MA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KORATAGERE
|
KN-25-003-018-003/3
(MAVATHUR)
|
1525003018NRG24161120230585155
|
16/11/2023
|
Nandish
|
1525003018WL050880
|
Nandish
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301438
|
|
NANDEESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KORATAGERE
|
KN-25-003-018-003/3
(MAVATHUR)
|
1525003018NRG24161120230585154
|
16/11/2023
|
Shanthamma
|
1525003018WL050880
|
Shanthamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301406
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KORATAGERE
|
KN-25-003-018-003/37
(MAVATHUR)
|
1525003018NRG24161120230585088
|
16/11/2023
|
Rangashmaiah
|
1525003018WL050875
|
Rangashmaiah
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301410
|
|
RANGASHAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
170
|
KORATAGERE
|
KN-25-003-018-003/39
(MAVATHUR)
|
1525003018NRG24161120230585157
|
16/11/2023
|
Rangegowda
|
1525003018WL050880
|
Rangegowda
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301597
|
|
RANGE GOWDA SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KORATAGERE
|
KN-25-003-018-003/73
(MAVATHUR)
|
1525003018NRG24161120230585161
|
16/11/2023
|
RATHNAIAH
|
1525003018WL050880
|
RATHNAIAH
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301613
|
|
RATHANAIAH M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KORATAGERE
|
KN-25-003-018-003/97
(MAVATHUR)
|
1525003018NRG24161120230585126
|
16/11/2023
|
Mallesh
|
1525003018WL050878
|
Mallesh
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301412
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KORATAGERE
|
KN-25-003-018-003/97
(MAVATHUR)
|
1525003018NRG24161120230585124
|
16/11/2023
|
Mallesh
|
1525003018WL050878
|
Mallesh
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301411
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KORATAGERE
|
KN-25-003-018-003/97
(MAVATHUR)
|
1525003018NRG24161120230585125
|
16/11/2023
|
Nagarthanamma
|
1525003018WL050878
|
Nagarthanamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301453
|
|
NAGARTHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KORATAGERE
|
KN-25-003-018-003/97
(MAVATHUR)
|
1525003018NRG24161120230585127
|
16/11/2023
|
Nagarthanamma
|
1525003018WL050878
|
Nagarthanamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301452
|
|
NAGARTHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KORATAGERE
|
KN-25-003-018-005/1
(MAVATHUR)
|
1525003018NRG24161120230585010
|
16/11/2023
|
Manjunatha K
|
1525003018WL050870
|
Manjunatha K
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301448
|
|
MANJUNATH K S O C K
|
BANK OF BARODA(606985)
|
|
177
|
KORATAGERE
|
KN-25-003-018-005/1
(MAVATHUR)
|
1525003018NRG24161120230585011
|
16/11/2023
|
Veena N
|
1525003018WL050870
|
Veena N
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301446
|
|
VEENA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KORATAGERE
|
KN-25-003-018-005/105
(MAVATHUR)
|
1525003018NRG24161120230586689
|
16/11/2023
|
Punitha K
|
1525003018WL051038
|
Punitha K
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301449
|
|
PUNITA K wo RAJANNA CHANNAVADERA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KORATAGERE
|
KN-25-003-018-005/105
(MAVATHUR)
|
1525003018NRG24161120230586688
|
16/11/2023
|
Rajanna
|
1525003018WL051038
|
Rajanna
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301436
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KORATAGERE
|
KN-25-003-018-005/106
(MAVATHUR)
|
1525003018NRG24161120230585013
|
16/11/2023
|
Arasamma
|
1525003018WL050870
|
Arasamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301536
|
|
ARASAMMA wo RANGASHAMAIAH C K CHANNAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KORATAGERE
|
KN-25-003-018-005/106
(MAVATHUR)
|
1525003018NRG24161120230585014
|
16/11/2023
|
K R Kamaraju
|
1525003018WL050870
|
K R Kamaraju
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301538
|
|
KAMARAJU C R so RANGASHAMAIAH C K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KORATAGERE
|
KN-25-003-018-005/106
(MAVATHUR)
|
1525003018NRG24161120230585012
|
16/11/2023
|
Rangashamayya C K
|
1525003018WL050870
|
Rangashamayya C K
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301456
|
|
RANGASHAMAIAH C K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KORATAGERE
|
KN-25-003-018-005/117
(MAVATHUR)
|
1525003018NRG24161120230585047
|
16/11/2023
|
Nagarathnamma
|
1525003018WL050873
|
Nagarathnamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301440
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KORATAGERE
|
KN-25-003-018-005/122
(MAVATHUR)
|
1525003018NRG24161120230585128
|
16/11/2023
|
Siddanna
|
1525003018WL050878
|
Siddanna
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301427
|
|
SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KORATAGERE
|
KN-25-003-018-005/122
(MAVATHUR)
|
1525003018NRG24161120230585129
|
16/11/2023
|
Siddanna
|
1525003018WL050878
|
Siddanna
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301428
|
|
SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KORATAGERE
|
KN-25-003-018-005/128
(MAVATHUR)
|
1525003018NRG24161120230585048
|
16/11/2023
|
Gangamma
|
1525003018WL050873
|
Gangamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301403
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KORATAGERE
|
KN-25-003-018-005/129
(MAVATHUR)
|
1525003018NRG24161120230585049
|
16/11/2023
|
Muttamma
|
1525003018WL050873
|
Muttamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301413
|
|
MUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
188
|
KORATAGERE
|
KN-25-003-018-005/130
(MAVATHUR)
|
1525003018NRG24161120230585050
|
16/11/2023
|
Lokesh C K
|
1525003018WL050873
|
Lokesh C K
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301581
|
|
LOKESH C K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KORATAGERE
|
KN-25-003-018-005/131
(MAVATHUR)
|
1525003018NRG24161120230585051
|
16/11/2023
|
Rathnamma
|
1525003018WL050873
|
Rathnamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301395
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
190
|
KORATAGERE
|
KN-25-003-018-005/23
(MAVATHUR)
|
1525003018NRG24161120230585056
|
16/11/2023
|
Bommakka
|
1525003018WL050873
|
Bommakka
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301423
|
|
BOMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
191
|
KORATAGERE
|
KN-25-003-018-005/24
(MAVATHUR)
|
1525003018NRG24161120230585110
|
16/11/2023
|
Basavaraju
|
1525003018WL050877
|
Basavaraju
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301633
|
|
BASAVARAJU C S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KORATAGERE
|
KN-25-003-018-005/36
(MAVATHUR)
|
1525003018NRG24161120230585057
|
16/11/2023
|
Siddamallappa
|
1525003018WL050873
|
Siddamallappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301401
|
|
SIDDAMALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
193
|
KORATAGERE
|
KN-25-003-018-005/38
(MAVATHUR)
|
1525003018NRG24161120230585130
|
16/11/2023
|
Bhagayamma
|
1525003018WL050878
|
Bhagayamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301593
|
|
PARAVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KORATAGERE
|
KN-25-003-018-005/38
(MAVATHUR)
|
1525003018NRG24161120230585131
|
16/11/2023
|
Bhagayamma
|
1525003018WL050878
|
Bhagayamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301592
|
|
PARAVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KORATAGERE
|
KN-25-003-018-005/40
(MAVATHUR)
|
1525003018NRG24161120230585169
|
16/11/2023
|
chikkanarasamma
|
1525003018WL050882
|
chikkanarasamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301429
|
|
CHIKKANARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KORATAGERE
|
KN-25-003-018-005/45
(MAVATHUR)
|
1525003018NRG24161120230585170
|
16/11/2023
|
Arasappa
|
1525003018WL050882
|
Arasappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301609
|
|
ARASAPPA
|
GENERAL POST OFFICE(607245)
|
|
197
|
KORATAGERE
|
KN-25-003-018-005/72
(MAVATHUR)
|
1525003018NRG24161120230585172
|
16/11/2023
|
Sharadamma
|
1525003018WL050882
|
Sharadamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301445
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KORATAGERE
|
KN-25-003-018-005/74
(MAVATHUR)
|
1525003018NRG24161120230585132
|
16/11/2023
|
Annapoornamma
|
1525003018WL050878
|
Annapoornamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301454
|
|
ANNAPOORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KORATAGERE
|
KN-25-003-018-005/74
(MAVATHUR)
|
1525003018NRG24161120230585133
|
16/11/2023
|
Annapoornamma
|
1525003018WL050878
|
Annapoornamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301455
|
|
ANNAPOORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KORATAGERE
|
KN-25-003-018-005/84
(MAVATHUR)
|
1525003018NRG24161120230585174
|
16/11/2023
|
Rajeshavari
|
1525003018WL050882
|
Rajeshavari
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301594
|
|
RAJESHWARI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KORATAGERE
|
KN-25-003-018-005/89
(MAVATHUR)
|
1525003018NRG24161120230585187
|
16/11/2023
|
Doddakka
|
1525003018WL050883
|
Doddakka
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301418
|
|
DODDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KORATAGERE
|
KN-25-003-018-005/94
(MAVATHUR)
|
1525003018NRG24161120230585026
|
16/11/2023
|
Praveen C K
|
1525003018WL050870
|
Praveen C K
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301578
|
|
PRAVEEN C R
|
UNION BANK OF INDIA(508500)
|
|
203
|
KORATAGERE
|
KN-25-003-018-005/94
(MAVATHUR)
|
1525003018NRG24161120230585025
|
16/11/2023
|
Rajanna C K
|
1525003018WL050870
|
Rajanna C K
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301585
|
|
C K RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KORATAGERE
|
KN-25-003-018-005/94
(MAVATHUR)
|
1525003018NRG24161120230585024
|
16/11/2023
|
Siddagangamma
|
1525003018WL050870
|
Siddagangamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301441
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KORATAGERE
|
KN-25-003-018-006/1
(MAVATHUR)
|
1525003018NRG24161120230586665
|
16/11/2023
|
Venkaravanaiah
|
1525003018WL051037
|
Venkaravanaiah
|
00652
|
PKGB0012162
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011301610
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KORATAGERE
|
KN-25-003-018-006/101
(MAVATHUR)
|
1525003018NRG24161120230586666
|
16/11/2023
|
Rajamma
|
1525003018WL051037
|
Rajamma
|
00652
|
PKGB0012162
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011301577
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KORATAGERE
|
KN-25-003-018-006/102
(MAVATHUR)
|
1525003018NRG24161120230586667
|
16/11/2023
|
SHIVAMMA
|
1525003018WL051037
|
SHIVAMMA
|
00652
|
PKGB0012162
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011301607
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KORATAGERE
|
KN-25-003-018-006/123
(MAVATHUR)
|
1525003018NRG24161120230586668
|
16/11/2023
|
Nandini
|
1525003018WL051037
|
Nandini
|
00652
|
PKGB0012162
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011301432
|
|
NANDINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KORATAGERE
|
KN-25-003-018-006/129
(MAVATHUR)
|
1525003018NRG24161120230586670
|
16/11/2023
|
Thotada Siddaiah
|
1525003018WL051037
|
Thotada Siddaiah
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301611
|
|
THOTADASIDDAIAH L B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KORATAGERE
|
KN-25-003-018-006/1514
(MAVATHUR)
|
1525003018NRG24161120230586672
|
16/11/2023
|
L N jagadeesh
|
1525003018WL051037
|
L N jagadeesh
|
00652
|
PKGB0012162
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011301579
|
|
JAGADEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KORATAGERE
|
KN-25-003-018-006/177
(MAVATHUR)
|
1525003018NRG24161120230585030
|
16/11/2023
|
SIDDAGANGAMMA
|
1525003018WL050871
|
SIDDAGANGAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301588
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KORATAGERE
|
KN-25-003-018-006/26
(MAVATHUR)
|
1525003018NRG24161120230586674
|
16/11/2023
|
Lakshamamma
|
1525003018WL051037
|
Lakshamamma
|
00652
|
PKGB0012162
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011301422
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
213
|
KORATAGERE
|
KN-25-003-018-006/26
(MAVATHUR)
|
1525003018NRG24161120230586675
|
16/11/2023
|
Maruthi L S
|
1525003018WL051037
|
Maruthi L S
|
00652
|
PKGB0012162
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011301605
|
|
MARUTHI L S
|
CANARA BANK(508532)
|
|
214
|
KORATAGERE
|
KN-25-003-018-006/29
(MAVATHUR)
|
1525003018NRG24161120230586676
|
16/11/2023
|
Kamalamma
|
1525003018WL051037
|
Kamalamma
|
00652
|
PKGB0012162
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011301443
|
|
KAMALAMMA wo HANUMANTHARAYAPPA LINGAPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KORATAGERE
|
KN-25-003-018-006/46
(MAVATHUR)
|
1525003018NRG24161120230585031
|
16/11/2023
|
Lakshmamma
|
1525003018WL050871
|
Lakshmamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301424
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KORATAGERE
|
KN-25-003-018-006/56
(MAVATHUR)
|
1525003018NRG24161120230586678
|
16/11/2023
|
Nagarathnamma
|
1525003018WL051037
|
Nagarathnamma
|
00652
|
PKGB0012162
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011301407
|
|
NAGARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
217
|
KORATAGERE
|
KN-25-003-018-006/70
(MAVATHUR)
|
1525003018NRG24161120230586679
|
16/11/2023
|
SIDDAGANGAMMA
|
1525003018WL051037
|
SIDDAGANGAMMA
|
00652
|
PKGB0012162
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011301608
|
|
SIDDAGANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
218
|
KORATAGERE
|
KN-25-003-018-006/77
(MAVATHUR)
|
1525003018NRG24161120230586681
|
16/11/2023
|
Rajanna
|
1525003018WL051037
|
Rajanna
|
00652
|
PKGB0012162
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011301635
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KORATAGERE
|
KN-25-003-018-015/10
(MAVATHUR)
|
1525003018NRG24161120230586694
|
16/11/2023
|
NAGARAJU
|
1525003018WL051038
|
NAGARAJU
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301584
|
|
NAGARAJU so IKKALAPPA SINGALIKAPURA PA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KORATAGERE
|
KN-25-003-018-015/101
(MAVATHUR)
|
1525003018NRG24161120230586696
|
16/11/2023
|
V NAGANNA
|
1525003018WL051038
|
V NAGANNA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301569
|
|
NAGANNA V SO VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KORATAGERE
|
KN-25-003-018-015/109
(MAVATHUR)
|
1525003018NRG24161120230585000
|
16/11/2023
|
Hanumakka
|
1525003018WL050869
|
Hanumakka
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301430
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
222
|
KORATAGERE
|
KN-25-003-018-015/115
(MAVATHUR)
|
1525003018NRG24161120230585002
|
16/11/2023
|
bhommaraju
|
1525003018WL050869
|
bhommaraju
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301631
|
|
BOMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KORATAGERE
|
KN-25-003-018-015/115
(MAVATHUR)
|
1525003018NRG24161120230585001
|
16/11/2023
|
dadegowda
|
1525003018WL050869
|
dadegowda
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301632
|
|
DADEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
224
|
KORATAGERE
|
KN-25-003-018-015/12
(MAVATHUR)
|
1525003018NRG24161120230586698
|
16/11/2023
|
Arasamma
|
1525003018WL051038
|
Arasamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301408
|
|
ARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KORATAGERE
|
KN-25-003-018-015/15
(MAVATHUR)
|
1525003018NRG24161120230586700
|
16/11/2023
|
PUTTARANGAMMA
|
1525003018WL051038
|
PUTTARANGAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301580
|
|
PUTTARANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KORATAGERE
|
KN-25-003-018-015/18
(MAVATHUR)
|
1525003018NRG24161120230585003
|
16/11/2023
|
arasappa
|
1525003018WL050869
|
arasappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301544
|
|
ARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KORATAGERE
|
KN-25-003-018-015/22
(MAVATHUR)
|
1525003018NRG24161120230586705
|
16/11/2023
|
Raghu S R
|
1525003018WL051038
|
Raghu S R
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301442
|
|
RAGHU S R SINGALIKAPURA PATHAGANAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KORATAGERE
|
KN-25-003-018-015/27
(MAVATHUR)
|
1525003018NRG24161120230586707
|
16/11/2023
|
kenchappa
|
1525003018WL051038
|
kenchappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301612
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KORATAGERE
|
KN-25-003-018-015/27
(MAVATHUR)
|
1525003018NRG24161120230586706
|
16/11/2023
|
prema
|
1525003018WL051038
|
prema
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301439
|
|
PREMA SN WO KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KORATAGERE
|
KN-25-003-018-015/34
(MAVATHUR)
|
1525003018NRG24161120230586709
|
16/11/2023
|
GOVINDARAJU
|
1525003018WL051038
|
GOVINDARAJU
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301437
|
|
LAKSHMAMMA WO GOVINDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KORATAGERE
|
KN-25-003-018-015/4
(MAVATHUR)
|
1525003018NRG24161120230585004
|
16/11/2023
|
SHYLAJA
|
1525003018WL050869
|
SHYLAJA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301586
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KORATAGERE
|
KN-25-003-018-015/54
(MAVATHUR)
|
1525003018NRG24161120230586710
|
16/11/2023
|
Muthamma
|
1525003018WL051038
|
Muthamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301433
|
|
MUTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
233
|
KORATAGERE
|
KN-25-003-018-015/55
(MAVATHUR)
|
1525003018NRG24161120230586712
|
16/11/2023
|
Chikkathimaiah
|
1525003018WL051038
|
Chikkathimaiah
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301425
|
|
CHIKKATHIMMAIAH
|
GENERAL POST OFFICE(607245)
|
|
234
|
KORATAGERE
|
KN-25-003-018-015/58
(MAVATHUR)
|
1525003018NRG24161120230586713
|
16/11/2023
|
adyamma
|
1525003018WL051038
|
adyamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301431
|
|
ADYAMMA
|
GENERAL POST OFFICE(607245)
|
|
235
|
KORATAGERE
|
KN-25-003-018-015/58
(MAVATHUR)
|
1525003018NRG24161120230586714
|
16/11/2023
|
padma
|
1525003018WL051038
|
padma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301402
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KORATAGERE
|
KN-25-003-018-015/6
(MAVATHUR)
|
1525003018NRG24161120230586716
|
16/11/2023
|
Ramachandraiah
|
1525003018WL051038
|
Ramachandraiah
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301397
|
|
RAMACHANDRAIAH
|
GENERAL POST OFFICE(607245)
|
|
237
|
KORATAGERE
|
KN-25-003-018-015/60
(MAVATHUR)
|
1525003018NRG24161120230586717
|
16/11/2023
|
Girijamma
|
1525003018WL051038
|
Girijamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301447
|
|
GIRIJAMMA WO MALLAPPA SINGALIKAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KORATAGERE
|
KN-25-003-018-015/62
(MAVATHUR)
|
1525003018NRG24161120230585134
|
16/11/2023
|
Kemanarasaiah
|
1525003018WL050878
|
Kemanarasaiah
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301399
|
|
KEMPANARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KORATAGERE
|
KN-25-003-018-015/62
(MAVATHUR)
|
1525003018NRG24161120230585136
|
16/11/2023
|
Kemanarasaiah
|
1525003018WL050878
|
Kemanarasaiah
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301398
|
|
KEMPANARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KORATAGERE
|
KN-25-003-018-015/62
(MAVATHUR)
|
1525003018NRG24161120230585137
|
16/11/2023
|
Kempamma
|
1525003018WL050878
|
Kempamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301434
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KORATAGERE
|
KN-25-003-018-015/62
(MAVATHUR)
|
1525003018NRG24161120230585135
|
16/11/2023
|
Kempamma
|
1525003018WL050878
|
Kempamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301435
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KORATAGERE
|
KN-25-003-018-015/84
(MAVATHUR)
|
1525003018NRG24161120230585007
|
16/11/2023
|
Devaraju
|
1525003018WL050869
|
Devaraju
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301444
|
|
DEVARAJU S R so RANGASHAMAIAH SING
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KORATAGERE
|
KN-25-003-018-015/84
(MAVATHUR)
|
1525003018NRG24161120230585006
|
16/11/2023
|
Rangashamiah
|
1525003018WL050869
|
Rangashamiah
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301400
|
|
RANGASHAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243636
|
243636
|
|
|
|
|
|
|
|
|
244
|
KORATAGERE
|
KN-25-003-018-005/69
(MAVATHUR)
|
1525003018NRG24161120230585171
|
16/11/2023
|
Sarojamma
|
1525003018WL050882
|
Sarojamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011301616
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542572
|
542572
|
|
|
|
|
|
|
|