|
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)
|
1525003018NRG24081120230557808
|
08/11/2023
|
Nanjundeshwara
|
1525003018WL048612
|
Nanjundeshwara
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629835
|
|
M S NANJUNDESHWARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
KORATAGERE
|
KN-25-003-018-001/160
(MAVATHUR)
|
1525003018NRG24081120230557807
|
08/11/2023
|
Vimalakshi
|
1525003018WL048612
|
Vimalakshi
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629836
|
|
VIMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-018-001/163
(MAVATHUR)
|
1525003018NRG24081120230557819
|
08/11/2023
|
Devaraju
|
1525003018WL048613
|
Devaraju
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629831
|
|
DEVARAJU S
|
CANARA BANK(508532)
|
|
4
|
KORATAGERE
|
KN-25-003-018-001/163
(MAVATHUR)
|
1525003018NRG24081120230557682
|
08/11/2023
|
Devaraju
|
1525003018WL048604
|
Devaraju
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629832
|
|
DEVARAJU S
|
CANARA BANK(508532)
|
|
5
|
KORATAGERE
|
KN-25-003-018-005/20
(MAVATHUR)
|
1525003018NRG24081120230557814
|
08/11/2023
|
Manjula
|
1525003018WL048612
|
Manjula
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629703
|
|
MANJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
KORATAGERE
|
KN-25-003-018-005/4
(MAVATHUR)
|
1525003018NRG24081120230557787
|
08/11/2023
|
Shobha
|
1525003018WL048610
|
Shobha
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629771
|
|
SHOBHA B
|
CANARA BANK(508532)
|
|
7
|
KORATAGERE
|
KN-25-003-018-005/50
(MAVATHUR)
|
1525003018NRG24081120230557724
|
08/11/2023
|
Shanthamma
|
1525003018WL048607
|
Shanthamma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629770
|
|
SHANTHAMMA WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KORATAGERE
|
KN-25-003-018-005/52
(MAVATHUR)
|
1525003018NRG24081120230557700
|
08/11/2023
|
Kempachari
|
1525003018WL048605
|
Kempachari
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629834
|
|
KEMPACHARI V
|
CANARA BANK(508532)
|
|
9
|
KORATAGERE
|
KN-25-003-018-005/73
(MAVATHUR)
|
1525003018NRG24081120230557716
|
08/11/2023
|
Kalamma
|
1525003018WL048606
|
Kalamma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629830
|
|
KALLAMMA WOLAKSHMINARAYANA CHURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-018-006/6
(MAVATHUR)
|
1525003018NRG24081120230557679
|
08/11/2023
|
RATHNAMMA
|
1525003018WL048603
|
RATHNAMMA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629772
|
|
RATHNAMMA N 510672
|
CANARA BANK(508532)
|
|
11
|
KORATAGERE
|
KN-25-003-018-015/13
(MAVATHUR)
|
1525003018NRG24081120230557728
|
08/11/2023
|
Anitha
|
1525003018WL048607
|
Anitha
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629833
|
|
ANITHA
|
CANARA BANK(508532)
|
|
12
|
KORATAGERE
|
KN-25-003-018-017/29
(MAVATHUR)
|
1525003018NRG24081120230557745
|
08/11/2023
|
gireesh h v
|
1525003018WL048608
|
gireesh h v
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629769
|
|
GIRISH H V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
KORATAGERE
|
KN-25-003-017-016/120
(DODDASAGGERE)
|
1525003018NRG24081120230557707
|
08/11/2023
|
NAGARATHANAMMA
|
1525003018WL048606
|
NAGARATHANAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629810
|
|
NAGARATHNAMMA WO VEERA KYATAIAH M VEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-017-016/130
(DODDASAGGERE)
|
1525003018NRG24081120230557717
|
08/11/2023
|
NAGARAJAIAH
|
1525003018WL048607
|
NAGARAJAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629850
|
|
NAGARAJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-017-016/78
(DODDASAGGERE)
|
1525003018NRG24081120230557718
|
08/11/2023
|
PRAKASHA
|
1525003018WL048607
|
PRAKASHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629819
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
16
|
KORATAGERE
|
KN-25-003-017-016/79
(DODDASAGGERE)
|
1525003018NRG24081120230557719
|
08/11/2023
|
YASHODAMMA
|
1525003018WL048607
|
YASHODAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629798
|
|
YASHODAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
KORATAGERE
|
KN-25-003-017-016/79
(DODDASAGGERE)
|
1525003018NRG24081120230557794
|
08/11/2023
|
YASHODAMMA
|
1525003018WL048611
|
YASHODAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629799
|
|
YASHODAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
KORATAGERE
|
KN-25-003-018-001/102
(MAVATHUR)
|
1525003018NRG24081120230557806
|
08/11/2023
|
Narasamma
|
1525003018WL048612
|
Narasamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629821
|
|
NARASAMMA WO SIDDAPPA MAVATTURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-018-001/102
(MAVATHUR)
|
1525003018NRG24081120230557805
|
08/11/2023
|
SIDDAPPA
|
1525003018WL048612
|
SIDDAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629786
|
|
SIDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
20
|
KORATAGERE
|
KN-25-003-018-001/105
(MAVATHUR)
|
1525003018NRG24081120230557835
|
08/11/2023
|
OBALAIAH
|
1525003018WL048614
|
OBALAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629800
|
|
OBALANARASIMHAIAH
|
CANARA BANK(508532)
|
|
21
|
KORATAGERE
|
KN-25-003-018-001/15
(MAVATHUR)
|
1525003018NRG24081120230557837
|
08/11/2023
|
MUDDARAJU
|
1525003018WL048614
|
MUDDARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629848
|
|
MUDDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KORATAGERE
|
KN-25-003-018-001/236
(MAVATHUR)
|
1525003018NRG24081120230557839
|
08/11/2023
|
M K KUMAR
|
1525003018WL048614
|
M K KUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629792
|
|
LAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
KORATAGERE
|
KN-25-003-018-001/64
(MAVATHUR)
|
1525003018NRG24081120230557847
|
08/11/2023
|
KODANDDA
|
1525003018WL048614
|
KODANDDA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629822
|
|
SHIVAKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KORATAGERE
|
KN-25-003-018-001/70
(MAVATHUR)
|
1525003018NRG24081120230557797
|
08/11/2023
|
NAGENDRA
|
1525003018WL048611
|
NAGENDRA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629820
|
|
NAGENDRA M A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
KORATAGERE
|
KN-25-003-018-001/70
(MAVATHUR)
|
1525003018NRG24081120230557798
|
08/11/2023
|
ROJA
|
1525003018WL048611
|
ROJA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629791
|
|
H N ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KORATAGERE
|
KN-25-003-018-003/58
(MAVATHUR)
|
1525003018NRG24081120230557708
|
08/11/2023
|
Kavalappa
|
1525003018WL048606
|
Kavalappa
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629789
|
|
KAVALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KORATAGERE
|
KN-25-003-018-003/75
(MAVATHUR)
|
1525003018NRG24081120230557770
|
08/11/2023
|
JAYARAMAIAH
|
1525003018WL048609
|
JAYARAMAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629787
|
|
JAYARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KORATAGERE
|
KN-25-003-018-003/75
(MAVATHUR)
|
1525003018NRG24081120230557771
|
08/11/2023
|
VEERAARASAPPA
|
1525003018WL048609
|
VEERAARASAPPA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629818
|
|
VEERASAPPA
|
GENERAL POST OFFICE(607245)
|
|
29
|
KORATAGERE
|
KN-25-003-018-005/102
(MAVATHUR)
|
1525003018NRG24081120230557711
|
08/11/2023
|
Nillamma
|
1525003018WL048606
|
Nillamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629806
|
|
NILAMMA wo SIDDALINGAPPA CHANNAVADE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KORATAGERE
|
KN-25-003-018-005/102
(MAVATHUR)
|
1525003018NRG24081120230557831
|
08/11/2023
|
Nillamma
|
1525003018WL048613
|
Nillamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629807
|
|
NILAMMA wo SIDDALINGAPPA CHANNAVADE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KORATAGERE
|
KN-25-003-018-005/5
(MAVATHUR)
|
1525003018NRG24081120230557713
|
08/11/2023
|
ANUSUYAMMA
|
1525003018WL048606
|
ANUSUYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629827
|
|
ANASUYAMMA SON OF MANJUNATHA CR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KORATAGERE
|
KN-25-003-018-005/75
(MAVATHUR)
|
1525003018NRG24081120230557792
|
08/11/2023
|
NAGARAJU
|
1525003018WL048610
|
NAGARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629846
|
|
NAGARAJU SO BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KORATAGERE
|
KN-25-003-018-005/8
(MAVATHUR)
|
1525003018NRG24081120230557815
|
08/11/2023
|
Annapurna
|
1525003018WL048612
|
Annapurna
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629796
|
|
ANNAPOORNA
|
CANARA BANK(508532)
|
|
34
|
KORATAGERE
|
KN-25-003-018-005/92
(MAVATHUR)
|
1525003018NRG24081120230557818
|
08/11/2023
|
MAMATHA
|
1525003018WL048612
|
MAMATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629803
|
|
MAMATH WORANGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KORATAGERE
|
KN-25-003-018-005/92
(MAVATHUR)
|
1525003018NRG24081120230557817
|
08/11/2023
|
RANGARAJU
|
1525003018WL048612
|
RANGARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629815
|
|
RANGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
KORATAGERE
|
KN-25-003-018-006/116
(MAVATHUR)
|
1525003018NRG24081120230557775
|
08/11/2023
|
RAMALINGAIAH
|
1525003018WL048609
|
RAMALINGAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629816
|
|
RAMALINGAIAH SO MYLARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KORATAGERE
|
KN-25-003-018-006/148
(MAVATHUR)
|
1525003018NRG24081120230557665
|
08/11/2023
|
SUJATHA
|
1525003018WL048602
|
SUJATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629817
|
|
SUJHATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KORATAGERE
|
KN-25-003-018-006/40
(MAVATHUR)
|
1525003018NRG24081120230557676
|
08/11/2023
|
LAKSHAMAMMA
|
1525003018WL048603
|
LAKSHAMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629849
|
|
LAXAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KORATAGERE
|
KN-25-003-018-006/52
(MAVATHUR)
|
1525003018NRG24081120230557669
|
08/11/2023
|
hanumakka
|
1525003018WL048602
|
hanumakka
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629795
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
40
|
KORATAGERE
|
KN-25-003-018-006/6
(MAVATHUR)
|
1525003018NRG24081120230557678
|
08/11/2023
|
RANGARAJU
|
1525003018WL048603
|
RANGARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629823
|
|
RANGARAJU L R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
KORATAGERE
|
KN-25-003-018-006/6
(MAVATHUR)
|
1525003018NRG24081120230557677
|
08/11/2023
|
THIMMARASAMMA
|
1525003018WL048603
|
THIMMARASAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629845
|
|
THIMMADASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KORATAGERE
|
KN-25-003-018-006/66
(MAVATHUR)
|
1525003018NRG24081120230557672
|
08/11/2023
|
KRISHANAPPA
|
1525003018WL048602
|
KRISHANAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629887
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KORATAGERE
|
KN-25-003-018-006/95
(MAVATHUR)
|
1525003018NRG24081120230557785
|
08/11/2023
|
Geetha S
|
1525003018WL048609
|
Geetha S
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629801
|
|
GEETHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KORATAGERE
|
KN-25-003-018-014/16
(MAVATHUR)
|
1525003018NRG24081120230557726
|
08/11/2023
|
Narasimharaju
|
1525003018WL048607
|
Narasimharaju
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629828
|
|
NARASIMHARAJU S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KORATAGERE
|
KN-25-003-018-015/9
(MAVATHUR)
|
1525003018NRG24081120230557731
|
08/11/2023
|
RANGAMMA
|
1525003018WL048607
|
RANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629813
|
|
RANGAMMA WO MARUDANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KORATAGERE
|
KN-25-003-018-015/9
(MAVATHUR)
|
1525003018NRG24081120230557803
|
08/11/2023
|
RANGAMMA
|
1525003018WL048611
|
RANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629812
|
|
RANGAMMA WO MARUDANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KORATAGERE
|
KN-25-003-018-017/11
(MAVATHUR)
|
1525003018NRG24081120230557735
|
08/11/2023
|
Thimmarasaiah
|
1525003018WL048608
|
Thimmarasaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629824
|
|
THIMMARASAIAH SO MUTTARAYAPPA HURALGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KORATAGERE
|
KN-25-003-018-017/19
(MAVATHUR)
|
1525003018NRG24081120230557738
|
08/11/2023
|
Rammakka
|
1525003018WL048608
|
Rammakka
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629814
|
|
RAMAKKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
49
|
KORATAGERE
|
KN-25-003-018-017/20
(MAVATHUR)
|
1525003018NRG24081120230557739
|
08/11/2023
|
NANJAMMA
|
1525003018WL048608
|
NANJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629825
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KORATAGERE
|
KN-25-003-018-017/27
(MAVATHUR)
|
1525003018NRG24081120230557742
|
08/11/2023
|
MUTHAMMA
|
1525003018WL048608
|
MUTHAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629802
|
|
MUTTAMMA wo SIDDAIAH HURALAGERE HU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KORATAGERE
|
KN-25-003-018-017/27
(MAVATHUR)
|
1525003018NRG24081120230557743
|
08/11/2023
|
SHASHIKALA G
|
1525003018WL048608
|
SHASHIKALA G
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629805
|
|
SHASHIKALA G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
52
|
KORATAGERE
|
KN-25-003-018-017/32
(MAVATHUR)
|
1525003018NRG24081120230557746
|
08/11/2023
|
Chowdamma
|
1525003018WL048608
|
Chowdamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629885
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
53
|
KORATAGERE
|
KN-25-003-018-017/42
(MAVATHUR)
|
1525003018NRG24081120230557748
|
08/11/2023
|
RANGAMMA
|
1525003018WL048608
|
RANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629886
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KORATAGERE
|
KN-25-003-018-017/5
(MAVATHUR)
|
1525003018NRG24081120230557749
|
08/11/2023
|
NALLAPPA
|
1525003018WL048608
|
NALLAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629826
|
|
NALLAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
55
|
KORATAGERE
|
KN-25-003-018-017/51
(MAVATHUR)
|
1525003018NRG24081120230557751
|
08/11/2023
|
PUTTAMMA
|
1525003018WL048608
|
PUTTAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629804
|
|
PUTTAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
56
|
KORATAGERE
|
KN-25-003-018-017/56
(MAVATHUR)
|
1525003018NRG24081120230557752
|
08/11/2023
|
Hanumantharayappa
|
1525003018WL048608
|
Hanumantharayappa
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629851
|
|
HANUMANTHARAYAPPASO RANGAMUTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KORATAGERE
|
KN-25-003-018-017/66
(MAVATHUR)
|
1525003018NRG24081120230557754
|
08/11/2023
|
venkatamma
|
1525003018WL048608
|
venkatamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629794
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97960
|
97960
|
|
|
|
|
|
|
|
|
58
|
KORATAGERE
|
KN-25-003-018-001/18
(MAVATHUR)
|
1525003018NRG24081120230557796
|
08/11/2023
|
GOWRAMMA
|
1525003018WL048611
|
GOWRAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629765
|
|
MANGALAGOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
59
|
KORATAGERE
|
KN-25-003-018-001/229
(MAVATHUR)
|
1525003018NRG24081120230557821
|
08/11/2023
|
Rudraradhya
|
1525003018WL048613
|
Rudraradhya
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629839
|
|
RUDRARADYA
|
GENERAL POST OFFICE(607245)
|
|
60
|
KORATAGERE
|
KN-25-003-018-001/230
(MAVATHUR)
|
1525003018NRG24081120230557823
|
08/11/2023
|
J SARVAMANGALA
|
1525003018WL048613
|
J SARVAMANGALA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629842
|
|
SARVAMANGALA GID37196
|
UNION BANK OF INDIA(508500)
|
|
61
|
KORATAGERE
|
KN-25-003-018-001/236
(MAVATHUR)
|
1525003018NRG24081120230557841
|
08/11/2023
|
Kavyashree K
|
1525003018WL048614
|
Kavyashree K
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629764
|
|
KAVYASHREE K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KORATAGERE
|
KN-25-003-018-001/236
(MAVATHUR)
|
1525003018NRG24081120230557840
|
08/11/2023
|
Siddesh gowda K
|
1525003018WL048614
|
Siddesh gowda K
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629760
|
|
SIDDESHGOWDA K
|
KARNATAKA BANK LTD(607270)
|
|
63
|
KORATAGERE
|
KN-25-003-018-001/442
(MAVATHUR)
|
1525003018NRG24081120230557845
|
08/11/2023
|
Gayathri
|
1525003018WL048614
|
Gayathri
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629837
|
|
GAYATHRI
|
KARNATAKA BANK LTD(607270)
|
|
64
|
KORATAGERE
|
KN-25-003-018-001/442
(MAVATHUR)
|
1525003018NRG24081120230557844
|
08/11/2023
|
Mruthunjaya
|
1525003018WL048614
|
Mruthunjaya
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629843
|
|
MRUTHYUNJAYA
|
KARNATAKA BANK LTD(607270)
|
|
65
|
KORATAGERE
|
KN-25-003-018-003/7
(MAVATHUR)
|
1525003018NRG24081120230557768
|
08/11/2023
|
Hemashree H M
|
1525003018WL048609
|
Hemashree H M
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629761
|
|
HEMASHREE H M
|
KARNATAKA BANK LTD(607270)
|
|
66
|
KORATAGERE
|
KN-25-003-018-005/114
(MAVATHUR)
|
1525003018NRG24081120230557691
|
08/11/2023
|
Ratnamma
|
1525003018WL048604
|
Ratnamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629762
|
|
RATHNAMMA WOSIDDAGANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KORATAGERE
|
KN-25-003-018-005/114
(MAVATHUR)
|
1525003018NRG24081120230557833
|
08/11/2023
|
Ratnamma
|
1525003018WL048613
|
Ratnamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629763
|
|
RATHNAMMA WOSIDDAGANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KORATAGERE
|
KN-25-003-018-005/50
(MAVATHUR)
|
1525003018NRG24081120230557723
|
08/11/2023
|
SIddappa
|
1525003018WL048607
|
SIddappa
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629844
|
|
SIDDAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
69
|
KORATAGERE
|
KN-25-003-018-005/54
(MAVATHUR)
|
1525003018NRG24081120230557799
|
08/11/2023
|
Govindachar
|
1525003018WL048611
|
Govindachar
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629838
|
|
GOVINDACHARI C K
|
KARNATAKA BANK LTD(607270)
|
|
70
|
KORATAGERE
|
KN-25-003-018-005/59
(MAVATHUR)
|
1525003018NRG24081120230557702
|
08/11/2023
|
Sunitha
|
1525003018WL048605
|
Sunitha
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629768
|
|
SUNITHA 8796
|
UNION BANK OF INDIA(508500)
|
|
71
|
KORATAGERE
|
KN-25-003-018-006/154
(MAVATHUR)
|
1525003018NRG24081120230557667
|
08/11/2023
|
Hanumantharaju
|
1525003018WL048602
|
Hanumantharaju
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629767
|
|
HANUMANTHARAJU SON O F HANUMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KORATAGERE
|
KN-25-003-018-006/52
(MAVATHUR)
|
1525003018NRG24081120230557668
|
08/11/2023
|
Hanumantharayappa
|
1525003018WL048602
|
Hanumantharayappa
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629840
|
|
HANUMANTHARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KORATAGERE
|
KN-25-003-018-006/62
(MAVATHUR)
|
1525003018NRG24081120230557779
|
08/11/2023
|
SHRUTHI
|
1525003018WL048609
|
SHRUTHI
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629841
|
|
SHRUTHI
|
CANARA BANK(508532)
|
|
74
|
KORATAGERE
|
KN-25-003-018-006/95
(MAVATHUR)
|
1525003018NRG24081120230557786
|
08/11/2023
|
Pramakumar
|
1525003018WL048609
|
Pramakumar
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629766
|
|
PREMA KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
75
|
KORATAGERE
|
KN-25-003-018-015/138
(MAVATHUR)
|
1525003018NRG24081120230557705
|
08/11/2023
|
Mamatha D
|
1525003018WL048605
|
Mamatha D
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629758
|
|
MAMATHA D
|
KARNATAKA BANK LTD(607270)
|
|
76
|
KORATAGERE
|
KN-25-003-018-017/60
(MAVATHUR)
|
1525003018NRG24081120230557753
|
08/11/2023
|
Maruthi
|
1525003018WL048608
|
Maruthi
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629759
|
|
MARUTHI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41080
|
41080
|
|
|
|
|
|
|
|
|
77
|
KORATAGERE
|
KN-25-003-018-001/264
(MAVATHUR)
|
1525003018NRG24081120230557826
|
08/11/2023
|
Ramya Sree M C
|
1525003018WL048613
|
Ramya Sree M C
|
00225
|
KARB0000756
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629784
|
|
RAMYA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
78
|
KORATAGERE
|
KN-25-003-018-005/132
(MAVATHUR)
|
1525003018NRG24081120230557854
|
08/11/2023
|
Manjunatha C S
|
1525003018WL048615
|
Manjunatha C S
|
00415
|
SBIN0017736
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629752
|
|
MR MANJUNATHA CS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
79
|
KORATAGERE
|
KN-25-003-018-005/128
(MAVATHUR)
|
1525003018NRG24081120230557722
|
08/11/2023
|
C S Shashikiran
|
1525003018WL048607
|
C S Shashikiran
|
00415
|
SBIN0018221
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629753
|
|
MR C S SHASHIKIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
80
|
KORATAGERE
|
KN-25-003-018-006/63
(MAVATHUR)
|
1525003018NRG24081120230557780
|
08/11/2023
|
Rangamma
|
1525003018WL048609
|
Rangamma
|
00415
|
SBIN0040092
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629751
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
81
|
KORATAGERE
|
KN-25-003-018-001/147
(MAVATHUR)
|
1525003018NRG24081120230557836
|
08/11/2023
|
Hashtha
|
1525003018WL048614
|
Hashtha
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629781
|
|
MASTER HARSHITH G
|
STATE BANK OF INDIA(508548)
|
|
82
|
KORATAGERE
|
KN-25-003-018-001/260
(MAVATHUR)
|
1525003018NRG24081120230557824
|
08/11/2023
|
Sukanya T G
|
1525003018WL048613
|
Sukanya T G
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629775
|
|
SUKANYA T G
|
GENERAL POST OFFICE(607245)
|
|
83
|
KORATAGERE
|
KN-25-003-018-001/260
(MAVATHUR)
|
1525003018NRG24081120230557684
|
08/11/2023
|
Sukanya T G
|
1525003018WL048604
|
Sukanya T G
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629774
|
|
SUKANYA T G
|
GENERAL POST OFFICE(607245)
|
|
84
|
KORATAGERE
|
KN-25-003-018-001/40
(MAVATHUR)
|
1525003018NRG24081120230557843
|
08/11/2023
|
Mohan raj
|
1525003018WL048614
|
Mohan raj
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629783
|
|
MASTER MOHANRAJ M V
|
STATE BANK OF INDIA(508548)
|
|
85
|
KORATAGERE
|
KN-25-003-018-003/58
(MAVATHUR)
|
1525003018NRG24081120230557709
|
08/11/2023
|
Geetha
|
1525003018WL048606
|
Geetha
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629782
|
|
GEETHA
|
IDBI BANK(607095)
|
|
86
|
KORATAGERE
|
KN-25-003-018-005/15
(MAVATHUR)
|
1525003018NRG24081120230557695
|
08/11/2023
|
GOWRAMMA
|
1525003018WL048605
|
GOWRAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629756
|
|
GOWRAMMA WO NAGENDRAPPACHANNAVADDERAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KORATAGERE
|
KN-25-003-018-005/15
(MAVATHUR)
|
1525003018NRG24081120230557857
|
08/11/2023
|
GOWRAMMA
|
1525003018WL048615
|
GOWRAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629755
|
|
GOWRAMMA WO NAGENDRAPPACHANNAVADDERAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KORATAGERE
|
KN-25-003-018-006/152
(MAVATHUR)
|
1525003018NRG24081120230557777
|
08/11/2023
|
MANGALAGOWRAMMA
|
1525003018WL048609
|
MANGALAGOWRAMMA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629776
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KORATAGERE
|
KN-25-003-018-006/152
(MAVATHUR)
|
1525003018NRG24081120230557776
|
08/11/2023
|
SHIVANNA
|
1525003018WL048609
|
SHIVANNA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629777
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KORATAGERE
|
KN-25-003-018-006/211
(MAVATHUR)
|
1525003018NRG24081120230557778
|
08/11/2023
|
Suvarnamma
|
1525003018WL048609
|
Suvarnamma
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629773
|
|
SUVARNAMMA
|
GENERAL POST OFFICE(607245)
|
|
91
|
KORATAGERE
|
KN-25-003-018-006/66
(MAVATHUR)
|
1525003018NRG24081120230557674
|
08/11/2023
|
Maruthi L K
|
1525003018WL048602
|
Maruthi L K
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629780
|
|
MR MARUTHI MINOR BYMNG SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KORATAGERE
|
KN-25-003-018-006/66
(MAVATHUR)
|
1525003018NRG24081120230557673
|
08/11/2023
|
Thejesh L K
|
1525003018WL048602
|
Thejesh L K
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629779
|
|
MR THEJESH L K
|
STATE BANK OF INDIA(508548)
|
|
93
|
KORATAGERE
|
KN-25-003-018-014/37
(MAVATHUR)
|
1525003018NRG24081120230557733
|
08/11/2023
|
Dasappa
|
1525003018WL048608
|
Dasappa
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629884
|
|
DASAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
94
|
KORATAGERE
|
KN-25-003-018-005/133
(MAVATHUR)
|
1525003018NRG24081120230557855
|
08/11/2023
|
Manjunatha C R
|
1525003018WL048615
|
Manjunatha C R
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629754
|
|
MANJUNATHA C R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
95
|
KORATAGERE
|
KN-25-003-018-006/65
(MAVATHUR)
|
1525003018NRG24081120230557782
|
08/11/2023
|
Mangalagowri
|
1525003018WL048609
|
Mangalagowri
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629829
|
|
MRS K A MANGALAGOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
96
|
KORATAGERE
|
KN-25-003-018-001/225
(MAVATHUR)
|
1525003018NRG24081120230557838
|
08/11/2023
|
SEENAPPA
|
1525003018WL048614
|
SEENAPPA
|
00415
|
SBIN0040239
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629778
|
|
MR ANAND M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
97
|
KORATAGERE
|
KN-25-003-018-006/60
(MAVATHUR)
|
1525003018NRG24081120230557671
|
08/11/2023
|
Mannesha
|
1525003018WL048602
|
Mannesha
|
00415
|
SBIN0040731
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629757
|
|
MANNESH L
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
98
|
KORATAGERE
|
KN-25-003-017-016/166
(DODDASAGGERE)
|
1525003018NRG24081120230557763
|
08/11/2023
|
T G Rajanna
|
1525003018WL048609
|
T G Rajanna
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629811
|
|
RAJU T G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KORATAGERE
|
KN-25-003-018-001/100
(MAVATHUR)
|
1525003018NRG24081120230557804
|
08/11/2023
|
KUMBHAIAH
|
1525003018WL048612
|
KUMBHAIAH
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629785
|
|
KUMBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KORATAGERE
|
KN-25-003-018-005/102
(MAVATHUR)
|
1525003018NRG24081120230557710
|
08/11/2023
|
Siddalingappa
|
1525003018WL048606
|
Siddalingappa
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629797
|
|
SIDDALINGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
101
|
KORATAGERE
|
KN-25-003-018-005/103
(MAVATHUR)
|
1525003018NRG24081120230557690
|
08/11/2023
|
Bhavya P N
|
1525003018WL048604
|
Bhavya P N
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629808
|
|
BHAVYA P N
|
CANARA BANK(508532)
|
|
102
|
KORATAGERE
|
KN-25-003-018-005/103
(MAVATHUR)
|
1525003018NRG24081120230557832
|
08/11/2023
|
Bhavya P N
|
1525003018WL048613
|
Bhavya P N
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629809
|
|
BHAVYA P N
|
CANARA BANK(508532)
|
|
103
|
KORATAGERE
|
KN-25-003-018-005/5
(MAVATHUR)
|
1525003018NRG24081120230557712
|
08/11/2023
|
MANJUNATHA
|
1525003018WL048606
|
MANJUNATHA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629847
|
|
MANJUNATHA C R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
104
|
KORATAGERE
|
KN-25-003-018-005/73
(MAVATHUR)
|
1525003018NRG24081120230557715
|
08/11/2023
|
Lakshminarayanachar
|
1525003018WL048606
|
Lakshminarayanachar
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629790
|
|
LAKSHMINARAYANACHAR
|
GENERAL POST OFFICE(607245)
|
|
105
|
KORATAGERE
|
KN-25-003-018-006/148
(MAVATHUR)
|
1525003018NRG24081120230557666
|
08/11/2023
|
CHANDRASHEKAR
|
1525003018WL048602
|
CHANDRASHEKAR
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629883
|
|
CHANDRASHEKAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
106
|
KORATAGERE
|
KN-25-003-017-016/120
(DODDASAGGERE)
|
1525003018NRG24081120230557706
|
08/11/2023
|
VEERAKYATAIAH
|
1525003018WL048606
|
VEERAKYATAIAH
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629714
|
|
VEERAKYATHAIAH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KORATAGERE
|
KN-25-003-017-016/166
(DODDASAGGERE)
|
1525003018NRG24081120230557764
|
08/11/2023
|
Sharadamma
|
1525003018WL048609
|
Sharadamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629748
|
|
SHARDHAMMA WO RAJU T G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KORATAGERE
|
KN-25-003-017-016/457
(DODDASAGGERE)
|
1525003018NRG24081120230557765
|
08/11/2023
|
DODDAKKA
|
1525003018WL048609
|
DODDAKKA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629726
|
|
DODDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KORATAGERE
|
KN-25-003-017-016/457
(DODDASAGGERE)
|
1525003018NRG24081120230557766
|
08/11/2023
|
KYAMAAIH
|
1525003018WL048609
|
KYAMAAIH
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629870
|
|
KYAMAIAH SO HANUMAIAHA MVENKATAPURA KY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KORATAGERE
|
KN-25-003-018-001/105
(MAVATHUR)
|
1525003018NRG24081120230557834
|
08/11/2023
|
SHANTHAMMA
|
1525003018WL048614
|
SHANTHAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629717
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KORATAGERE
|
KN-25-003-018-001/163
(MAVATHUR)
|
1525003018NRG24081120230557820
|
08/11/2023
|
Sumalatha
|
1525003018WL048613
|
Sumalatha
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629728
|
|
SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KORATAGERE
|
KN-25-003-018-001/163
(MAVATHUR)
|
1525003018NRG24081120230557683
|
08/11/2023
|
Sumalatha
|
1525003018WL048604
|
Sumalatha
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629729
|
|
SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KORATAGERE
|
KN-25-003-018-001/169
(MAVATHUR)
|
1525003018NRG24081120230557809
|
08/11/2023
|
Bhagyamma
|
1525003018WL048612
|
Bhagyamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629866
|
|
BHAGYAMMA D P
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
114
|
KORATAGERE
|
KN-25-003-018-001/18
(MAVATHUR)
|
1525003018NRG24081120230557795
|
08/11/2023
|
SIDDAPPA
|
1525003018WL048611
|
SIDDAPPA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629879
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KORATAGERE
|
KN-25-003-018-001/184
(MAVATHUR)
|
1525003018NRG24081120230557810
|
08/11/2023
|
M A Arasappa
|
1525003018WL048612
|
M A Arasappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629865
|
|
ARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KORATAGERE
|
KN-25-003-018-001/184
(MAVATHUR)
|
1525003018NRG24081120230557720
|
08/11/2023
|
M A Arasappa
|
1525003018WL048607
|
M A Arasappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629864
|
|
ARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KORATAGERE
|
KN-25-003-018-001/211
(MAVATHUR)
|
1525003018NRG24081120230557811
|
08/11/2023
|
Jayalakshmamma
|
1525003018WL048612
|
Jayalakshmamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629869
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
118
|
KORATAGERE
|
KN-25-003-018-001/211
(MAVATHUR)
|
1525003018NRG24081120230557812
|
08/11/2023
|
Kalappa
|
1525003018WL048612
|
Kalappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629731
|
|
KALAPPA
|
KARNATAKA BANK LTD(607270)
|
|
119
|
KORATAGERE
|
KN-25-003-018-001/229
(MAVATHUR)
|
1525003018NRG24081120230557822
|
08/11/2023
|
Meenakshi
|
1525003018WL048613
|
Meenakshi
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629749
|
|
MEENAKSHI GID36815
|
UNION BANK OF INDIA(508500)
|
|
120
|
KORATAGERE
|
KN-25-003-018-001/264
(MAVATHUR)
|
1525003018NRG24081120230557825
|
08/11/2023
|
Yashodamma
|
1525003018WL048613
|
Yashodamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Rejected
|
04/01/2024
|
|
9138629722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
KORATAGERE
|
KN-25-003-018-001/40
(MAVATHUR)
|
1525003018NRG24081120230557842
|
08/11/2023
|
Narayanamma
|
1525003018WL048614
|
Narayanamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629705
|
|
NARAYANAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
122
|
KORATAGERE
|
KN-25-003-018-001/7
(MAVATHUR)
|
1525003018NRG24081120230557848
|
08/11/2023
|
HANUMANTHARAJU
|
1525003018WL048614
|
HANUMANTHARAJU
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629877
|
|
HANUMANTHARAJU M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KORATAGERE
|
KN-25-003-018-003/13
(MAVATHUR)
|
1525003018NRG24081120230557828
|
08/11/2023
|
Devaraju
|
1525003018WL048613
|
Devaraju
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629888
|
|
DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KORATAGERE
|
KN-25-003-018-003/13
(MAVATHUR)
|
1525003018NRG24081120230557686
|
08/11/2023
|
Devaraju
|
1525003018WL048604
|
Devaraju
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629889
|
|
DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KORATAGERE
|
KN-25-003-018-003/13
(MAVATHUR)
|
1525003018NRG24081120230557685
|
08/11/2023
|
Rathanamma
|
1525003018WL048604
|
Rathanamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629867
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KORATAGERE
|
KN-25-003-018-003/13
(MAVATHUR)
|
1525003018NRG24081120230557827
|
08/11/2023
|
Rathanamma
|
1525003018WL048613
|
Rathanamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629868
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KORATAGERE
|
KN-25-003-018-003/21
(MAVATHUR)
|
1525003018NRG24081120230557829
|
08/11/2023
|
Lakshmamma
|
1525003018WL048613
|
Lakshmamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629711
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
128
|
KORATAGERE
|
KN-25-003-018-003/21
(MAVATHUR)
|
1525003018NRG24081120230557687
|
08/11/2023
|
Lakshmamma
|
1525003018WL048604
|
Lakshmamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629712
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
129
|
KORATAGERE
|
KN-25-003-018-003/37
(MAVATHUR)
|
1525003018NRG24081120230557688
|
08/11/2023
|
Rangashmaiah
|
1525003018WL048604
|
Rangashmaiah
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629718
|
|
RANGASHAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
130
|
KORATAGERE
|
KN-25-003-018-003/37
(MAVATHUR)
|
1525003018NRG24081120230557830
|
08/11/2023
|
Rangashmaiah
|
1525003018WL048613
|
Rangashmaiah
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629719
|
|
RANGASHAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
131
|
KORATAGERE
|
KN-25-003-018-003/85
(MAVATHUR)
|
1525003018NRG24081120230557772
|
08/11/2023
|
RANGADASEGOWDA
|
1525003018WL048609
|
RANGADASEGOWDA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629863
|
|
RANGADASAGOWDA M V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
132
|
KORATAGERE
|
KN-25-003-018-005/117
(MAVATHUR)
|
1525003018NRG24081120230557692
|
08/11/2023
|
Nagarathnamma
|
1525003018WL048604
|
Nagarathnamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629738
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KORATAGERE
|
KN-25-003-018-005/117
(MAVATHUR)
|
1525003018NRG24081120230557849
|
08/11/2023
|
Nagarathnamma
|
1525003018WL048615
|
Nagarathnamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629739
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KORATAGERE
|
KN-25-003-018-005/128
(MAVATHUR)
|
1525003018NRG24081120230557850
|
08/11/2023
|
Gangamma
|
1525003018WL048615
|
Gangamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629710
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KORATAGERE
|
KN-25-003-018-005/128
(MAVATHUR)
|
1525003018NRG24081120230557721
|
08/11/2023
|
Gangamma
|
1525003018WL048607
|
Gangamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629709
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KORATAGERE
|
KN-25-003-018-005/129
(MAVATHUR)
|
1525003018NRG24081120230557694
|
08/11/2023
|
Muttamma
|
1525003018WL048605
|
Muttamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629721
|
|
MUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
137
|
KORATAGERE
|
KN-25-003-018-005/129
(MAVATHUR)
|
1525003018NRG24081120230557851
|
08/11/2023
|
Muttamma
|
1525003018WL048615
|
Muttamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629720
|
|
MUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
138
|
KORATAGERE
|
KN-25-003-018-005/130
(MAVATHUR)
|
1525003018NRG24081120230557852
|
08/11/2023
|
Lokesh C K
|
1525003018WL048615
|
Lokesh C K
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629854
|
|
LOKESH C K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KORATAGERE
|
KN-25-003-018-005/131
(MAVATHUR)
|
1525003018NRG24081120230557853
|
08/11/2023
|
Rathnamma
|
1525003018WL048615
|
Rathnamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629704
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
140
|
KORATAGERE
|
KN-25-003-018-005/23
(MAVATHUR)
|
1525003018NRG24081120230557858
|
08/11/2023
|
Bommakka
|
1525003018WL048615
|
Bommakka
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629727
|
|
BOMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
141
|
KORATAGERE
|
KN-25-003-018-005/36
(MAVATHUR)
|
1525003018NRG24081120230557697
|
08/11/2023
|
Renukamma
|
1525003018WL048605
|
Renukamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629740
|
|
RENUKAMMA
|
GENERAL POST OFFICE(607245)
|
|
142
|
KORATAGERE
|
KN-25-003-018-005/36
(MAVATHUR)
|
1525003018NRG24081120230557696
|
08/11/2023
|
Siddamallappa
|
1525003018WL048605
|
Siddamallappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629707
|
|
SIDDAMALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
143
|
KORATAGERE
|
KN-25-003-018-005/36
(MAVATHUR)
|
1525003018NRG24081120230557859
|
08/11/2023
|
Siddamallappa
|
1525003018WL048615
|
Siddamallappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629708
|
|
SIDDAMALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
144
|
KORATAGERE
|
KN-25-003-018-005/38
(MAVATHUR)
|
1525003018NRG24081120230557698
|
08/11/2023
|
Bhagayamma
|
1525003018WL048605
|
Bhagayamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629859
|
|
PARAVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KORATAGERE
|
KN-25-003-018-005/40
(MAVATHUR)
|
1525003018NRG24081120230557788
|
08/11/2023
|
chikkanarasamma
|
1525003018WL048610
|
chikkanarasamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629732
|
|
CHIKKANARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KORATAGERE
|
KN-25-003-018-005/45
(MAVATHUR)
|
1525003018NRG24081120230557789
|
08/11/2023
|
Arasappa
|
1525003018WL048610
|
Arasappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629876
|
|
ARASAPPA
|
GENERAL POST OFFICE(607245)
|
|
147
|
KORATAGERE
|
KN-25-003-018-005/45
(MAVATHUR)
|
1525003018NRG24081120230557699
|
08/11/2023
|
Arasappa
|
1525003018WL048605
|
Arasappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629875
|
|
ARASAPPA
|
GENERAL POST OFFICE(607245)
|
|
148
|
KORATAGERE
|
KN-25-003-018-005/59
(MAVATHUR)
|
1525003018NRG24081120230557701
|
08/11/2023
|
Channamma
|
1525003018WL048605
|
Channamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629724
|
|
CHANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
149
|
KORATAGERE
|
KN-25-003-018-005/72
(MAVATHUR)
|
1525003018NRG24081120230557791
|
08/11/2023
|
Sharadamma
|
1525003018WL048610
|
Sharadamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629855
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KORATAGERE
|
KN-25-003-018-005/84
(MAVATHUR)
|
1525003018NRG24081120230557793
|
08/11/2023
|
Rajeshavari
|
1525003018WL048610
|
Rajeshavari
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629725
|
|
RAJESHWARI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KORATAGERE
|
KN-25-003-018-005/88
(MAVATHUR)
|
1525003018NRG24081120230557800
|
08/11/2023
|
Rajamma
|
1525003018WL048611
|
Rajamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629860
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
152
|
KORATAGERE
|
KN-25-003-018-005/89
(MAVATHUR)
|
1525003018NRG24081120230557816
|
08/11/2023
|
Doddakka
|
1525003018WL048612
|
Doddakka
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629723
|
|
DODDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KORATAGERE
|
KN-25-003-018-006/113
(MAVATHUR)
|
1525003018NRG24081120230557774
|
08/11/2023
|
Lakshminarasamma
|
1525003018WL048609
|
Lakshminarasamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629852
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KORATAGERE
|
KN-25-003-018-006/177
(MAVATHUR)
|
1525003018NRG24081120230557675
|
08/11/2023
|
SIDDAGANGAMMA
|
1525003018WL048603
|
SIDDAGANGAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629733
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KORATAGERE
|
KN-25-003-018-006/60
(MAVATHUR)
|
1525003018NRG24081120230557670
|
08/11/2023
|
Lakshmaiah
|
1525003018WL048602
|
Lakshmaiah
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629871
|
|
LAKSHMAIAH SO LATE NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KORATAGERE
|
KN-25-003-018-006/64
(MAVATHUR)
|
1525003018NRG24081120230557781
|
08/11/2023
|
Nagaraju
|
1525003018WL048609
|
Nagaraju
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629853
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KORATAGERE
|
KN-25-003-018-006/72
(MAVATHUR)
|
1525003018NRG24081120230557783
|
08/11/2023
|
LALITHA
|
1525003018WL048609
|
LALITHA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629873
|
|
LALITHA
|
KARNATAKA BANK LTD(607270)
|
|
158
|
KORATAGERE
|
KN-25-003-018-006/79
(MAVATHUR)
|
1525003018NRG24081120230557680
|
08/11/2023
|
Kavitha
|
1525003018WL048603
|
Kavitha
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629742
|
|
KAVITHA wo SIDDAGANGAIAH LINGAPURA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KORATAGERE
|
KN-25-003-018-006/83
(MAVATHUR)
|
1525003018NRG24081120230557681
|
08/11/2023
|
Basavaraju
|
1525003018WL048603
|
Basavaraju
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629874
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KORATAGERE
|
KN-25-003-018-006/92
(MAVATHUR)
|
1525003018NRG24081120230557784
|
08/11/2023
|
Lakshmamma
|
1525003018WL048609
|
Lakshmamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629706
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
161
|
KORATAGERE
|
KN-25-003-018-014/16
(MAVATHUR)
|
1525003018NRG24081120230557801
|
08/11/2023
|
Rangamma
|
1525003018WL048611
|
Rangamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629716
|
|
RANGAMMA S C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KORATAGERE
|
KN-25-003-018-014/16
(MAVATHUR)
|
1525003018NRG24081120230557725
|
08/11/2023
|
Rangamma
|
1525003018WL048607
|
Rangamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629715
|
|
RANGAMMA S C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KORATAGERE
|
KN-25-003-018-014/19
(MAVATHUR)
|
1525003018NRG24081120230557727
|
08/11/2023
|
Anjanappa
|
1525003018WL048607
|
Anjanappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629861
|
|
ANJANAPPA SO MUDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KORATAGERE
|
KN-25-003-018-014/19
(MAVATHUR)
|
1525003018NRG24081120230557802
|
08/11/2023
|
Anjanappa
|
1525003018WL048611
|
Anjanappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629862
|
|
ANJANAPPA SO MUDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KORATAGERE
|
KN-25-003-018-014/37
(MAVATHUR)
|
1525003018NRG24081120230557732
|
08/11/2023
|
Rajamma
|
1525003018WL048608
|
Rajamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629872
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KORATAGERE
|
KN-25-003-018-014/43
(MAVATHUR)
|
1525003018NRG24081120230557734
|
08/11/2023
|
Ashwthamma
|
1525003018WL048608
|
Ashwthamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629746
|
|
ASHWATHAMMA wo ARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KORATAGERE
|
KN-25-003-018-015/138
(MAVATHUR)
|
1525003018NRG24081120230557704
|
08/11/2023
|
Gopalkrusha
|
1525003018WL048605
|
Gopalkrusha
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629730
|
|
GOPALAKRISHNA S R
|
CANARA BANK(508532)
|
|
168
|
KORATAGERE
|
KN-25-003-018-015/138
(MAVATHUR)
|
1525003018NRG24081120230557703
|
08/11/2023
|
Jayalakshmamma
|
1525003018WL048605
|
Jayalakshmamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629713
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KORATAGERE
|
KN-25-003-018-015/27
(MAVATHUR)
|
1525003018NRG24081120230557730
|
08/11/2023
|
kenchappa
|
1525003018WL048607
|
kenchappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629880
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KORATAGERE
|
KN-25-003-018-015/27
(MAVATHUR)
|
1525003018NRG24081120230557729
|
08/11/2023
|
prema
|
1525003018WL048607
|
prema
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629736
|
|
PREMA SN WO KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KORATAGERE
|
KN-25-003-018-017/14
(MAVATHUR)
|
1525003018NRG24081120230557736
|
08/11/2023
|
LAKSHAMAMMA
|
1525003018WL048608
|
LAKSHAMAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629856
|
|
LAKSHAMMA WO LAKSMIKANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KORATAGERE
|
KN-25-003-018-017/21
(MAVATHUR)
|
1525003018NRG24081120230557740
|
08/11/2023
|
Hanumantharayappa
|
1525003018WL048608
|
Hanumantharayappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629737
|
|
HANUMANTHARAYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
173
|
KORATAGERE
|
KN-25-003-018-017/21
(MAVATHUR)
|
1525003018NRG24081120230557741
|
08/11/2023
|
Venkatalakshmamma
|
1525003018WL048608
|
Venkatalakshmamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629858
|
|
VENKATALAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
174
|
KORATAGERE
|
KN-25-003-018-017/29
(MAVATHUR)
|
1525003018NRG24081120230557744
|
08/11/2023
|
channamma m
|
1525003018WL048608
|
channamma m
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629747
|
|
CHANNAMMA M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
175
|
KORATAGERE
|
KN-25-003-018-017/37
(MAVATHUR)
|
1525003018NRG24081120230557747
|
08/11/2023
|
HANUMANTHEGOWDA
|
1525003018WL048608
|
HANUMANTHEGOWDA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629734
|
|
HANUMANTHEGOWDA H L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
176
|
KORATAGERE
|
KN-25-003-018-017/51
(MAVATHUR)
|
1525003018NRG24081120230557750
|
08/11/2023
|
Srirangappa
|
1525003018WL048608
|
Srirangappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629878
|
|
SHRIRANGAPPA SO RNAGAMUTHTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KORATAGERE
|
KN-25-003-018-017/68
(MAVATHUR)
|
1525003018NRG24081120230557755
|
08/11/2023
|
Krushnamuthi
|
1525003018WL048608
|
Krushnamuthi
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629750
|
|
KRISHNA MURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
178
|
KORATAGERE
|
KN-25-003-018-017/68
(MAVATHUR)
|
1525003018NRG24081120230557756
|
08/11/2023
|
Varalakshmamma
|
1525003018WL048608
|
Varalakshmamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629793
|
|
VARALAKSHAMMA WO KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KORATAGERE
|
KN-25-003-018-017/71
(MAVATHUR)
|
1525003018NRG24081120230557757
|
08/11/2023
|
rangaraju
|
1525003018WL048608
|
rangaraju
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629741
|
|
RANGARAJU H R
|
IDBI BANK(607095)
|
|
180
|
KORATAGERE
|
KN-25-003-018-017/74
(MAVATHUR)
|
1525003018NRG24081120230557759
|
08/11/2023
|
Lakshmidevamma
|
1525003018WL048608
|
Lakshmidevamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629744
|
|
LAKSHMIDEVAMMA wo RAMESH HURULAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KORATAGERE
|
KN-25-003-018-017/74
(MAVATHUR)
|
1525003018NRG24081120230557758
|
08/11/2023
|
Ramesha
|
1525003018WL048608
|
Ramesha
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629743
|
|
RAMESHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
182
|
KORATAGERE
|
KN-25-003-018-017/78
(MAVATHUR)
|
1525003018NRG24081120230557760
|
08/11/2023
|
Nagamma
|
1525003018WL048608
|
Nagamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629857
|
|
NAGAMMA D K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KORATAGERE
|
KN-25-003-018-017/8
(MAVATHUR)
|
1525003018NRG24081120230557761
|
08/11/2023
|
SHILPA K
|
1525003018WL048608
|
SHILPA K
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629745
|
|
SHILPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KORATAGERE
|
KN-25-003-018-017/85
(MAVATHUR)
|
1525003018NRG24081120230557762
|
08/11/2023
|
Narasimharaju H B
|
1525003018WL048608
|
Narasimharaju H B
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629735
|
|
NARASIMHARAJU H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172852
|
172852
|
|
|
|
|
|
|
|
|
185
|
KORATAGERE
|
KN-25-003-018-003/85
(MAVATHUR)
|
1525003018NRG24081120230557773
|
08/11/2023
|
GEETHA
|
1525003018WL048609
|
GEETHA
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629788
|
|
GEETHA GR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KORATAGERE
|
KN-25-003-018-005/69
(MAVATHUR)
|
1525003018NRG24081120230557790
|
08/11/2023
|
Sarojamma
|
1525003018WL048610
|
Sarojamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629881
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KORATAGERE
|
KN-25-003-018-005/69
(MAVATHUR)
|
1525003018NRG24081120230557714
|
08/11/2023
|
Sarojamma
|
1525003018WL048606
|
Sarojamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629882
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407324
|
407324
|
|
|
|
|
|
|
|