|
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
|
GANGAVATHI
|
KN-20-001-015-004/279
(HERUR)
|
1520001015NRG24161120231187897
|
17/11/2023
|
T Laxmi
|
1520001015WL017402
|
T Laxmi
|
00032
|
UTIB0000617
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286573
|
|
P LAXMI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/2071
(HERUR)
|
1520001015NRG24161120231187768
|
17/11/2023
|
CH Nallani
|
1520001015WL017402
|
CH Nallani
|
00032
|
UTIB0000619
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286574
|
|
C H NALINI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-015-002/134
(HERUR)
|
1520001015NRG24161120231187891
|
17/11/2023
|
Satyavathi
|
1520001015WL017402
|
Satyavathi
|
00045
|
BARB0VJGAVA
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286558
|
|
B SATYAVATHI BOLLEMPALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-015-002/139
(HERUR)
|
1520001015NRG24161120231187894
|
17/11/2023
|
N tulasisita
|
1520001015WL017402
|
N tulasisita
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286578
|
|
N TULASI SEETHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/10
(HERUR)
|
1520001015NRG24161120231187599
|
17/11/2023
|
laxamamma
|
1520001015WL017402
|
laxamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286599
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1059
(HERUR)
|
1520001015NRG24161120231187613
|
17/11/2023
|
Parusharam
|
1520001015WL017402
|
Parusharam
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286584
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1096
(HERUR)
|
1520001015NRG24161120231187616
|
17/11/2023
|
huligemma
|
1520001015WL017402
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286593
|
|
HULIGEMMA SANNAHANUMANTH
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1099
(HERUR)
|
1520001015NRG24161120231187617
|
17/11/2023
|
hanumamma
|
1520001015WL017402
|
hanumamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286604
|
|
HANUMAMMA NAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1110
(HERUR)
|
1520001015NRG24161120231187623
|
17/11/2023
|
erappa
|
1520001015WL017402
|
erappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286607
|
|
VEERESH SO SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/112
(HERUR)
|
1520001015NRG24161120231187628
|
17/11/2023
|
yamunappa
|
1520001015WL017402
|
yamunappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286583
|
|
YAMANAPPA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1129
(HERUR)
|
1520001015NRG24161120231187633
|
17/11/2023
|
mallamma
|
1520001015WL017402
|
mallamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286549
|
|
RANGAPPA KALIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1129
(HERUR)
|
1520001015NRG24161120231187632
|
17/11/2023
|
mallamma
|
1520001015WL017402
|
mallamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286640
|
|
MALLAMMA RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1133
(HERUR)
|
1520001015NRG24161120231187634
|
17/11/2023
|
durugappa
|
1520001015WL017402
|
durugappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286639
|
|
DURAGAPPA MUDUKAPPA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1138
(HERUR)
|
1520001015NRG24161120231187637
|
17/11/2023
|
mahebub sab
|
1520001015WL017402
|
mahebub sab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286602
|
|
MAHEBOOB SAB
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/1145
(HERUR)
|
1520001015NRG24161120231187639
|
17/11/2023
|
hasina begam
|
1520001015WL017402
|
hasina begam
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286597
|
|
HASINA BEGUM
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1152
(HERUR)
|
1520001015NRG24161120231187641
|
17/11/2023
|
ambramma
|
1520001015WL017402
|
ambramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286619
|
|
AMARAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/1160
(HERUR)
|
1520001015NRG24161120231187645
|
17/11/2023
|
sakramma
|
1520001015WL017402
|
sakramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286618
|
|
SAKRAMMA KALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/1164
(HERUR)
|
1520001015NRG24161120231187647
|
17/11/2023
|
huligemma
|
1520001015WL017402
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286614
|
|
HULIGEMMA ANJAPPA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/1178-A
(HERUR)
|
1520001015NRG24161120231187655
|
17/11/2023
|
Devamma
|
1520001015WL017402
|
Devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286610
|
|
DEVAMMA FAKEERAPPA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/1180
(HERUR)
|
1520001015NRG24161120231187656
|
17/11/2023
|
pakirappa
|
1520001015WL017402
|
pakirappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286603
|
|
PAKEERAPPA NAYAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/1185
(HERUR)
|
1520001015NRG24161120231187658
|
17/11/2023
|
devamma
|
1520001015WL017402
|
devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286598
|
|
DEVAMMA HUSENSAB
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/1197
(HERUR)
|
1520001015NRG24161120231187662
|
17/11/2023
|
bheemamma
|
1520001015WL017402
|
bheemamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286624
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/1217
(HERUR)
|
1520001015NRG24161120231187667
|
17/11/2023
|
paravathi
|
1520001015WL017402
|
paravathi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286628
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/1217
(HERUR)
|
1520001015NRG24161120231187668
|
17/11/2023
|
Viresh
|
1520001015WL017402
|
Viresh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286635
|
|
EARANNA NAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/1241
(HERUR)
|
1520001015NRG24161120231187670
|
17/11/2023
|
pakiramma
|
1520001015WL017402
|
pakiramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286629
|
|
PHAKEERAMMA H
|
HDFC BANK LTD(607152)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/1312
(HERUR)
|
1520001015NRG24161120231187672
|
17/11/2023
|
amreshappa
|
1520001015WL017402
|
amreshappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286647
|
|
LAXMI AMBRESHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/1381
(HERUR)
|
1520001015NRG24161120231187673
|
17/11/2023
|
virupanna
|
1520001015WL017402
|
virupanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286644
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/1386
(HERUR)
|
1520001015NRG24161120231187675
|
17/11/2023
|
ramesh
|
1520001015WL017402
|
ramesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286642
|
|
RAMESH SHANKRAPPA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/1386
(HERUR)
|
1520001015NRG24161120231187676
|
17/11/2023
|
Sujtha
|
1520001015WL017402
|
Sujtha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286589
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/1390
(HERUR)
|
1520001015NRG24161120231187677
|
17/11/2023
|
shivamma
|
1520001015WL017402
|
shivamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286637
|
|
SHIVAMMA MALLESH
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/1436
(HERUR)
|
1520001015NRG24161120231187683
|
17/11/2023
|
anusuya
|
1520001015WL017402
|
anusuya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286632
|
|
ANASUYA DEVAPPA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/1457
(HERUR)
|
1520001015NRG24161120231187688
|
17/11/2023
|
hanumanta
|
1520001015WL017402
|
hanumanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286605
|
|
HANUMANTHA KALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/1458
(HERUR)
|
1520001015NRG24161120231187690
|
17/11/2023
|
Hulugappa
|
1520001015WL017402
|
Hulugappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286612
|
|
HULUGAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/1460
(HERUR)
|
1520001015NRG24161120231187691
|
17/11/2023
|
laxamamma
|
1520001015WL017402
|
laxamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286609
|
|
LACHAMAMMA JANGALEPPA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/1472
(HERUR)
|
1520001015NRG24161120231187695
|
17/11/2023
|
durugamma
|
1520001015WL017402
|
durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286643
|
|
DURAGAMMA DURAGAPPA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/1476
(HERUR)
|
1520001015NRG24161120231187697
|
17/11/2023
|
gangamma
|
1520001015WL017402
|
gangamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286645
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/1491
(HERUR)
|
1520001015NRG24161120231187702
|
17/11/2023
|
somanna
|
1520001015WL017402
|
somanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286611
|
|
SOMANNA VIRAPPA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/1493
(HERUR)
|
1520001015NRG24161120231187704
|
17/11/2023
|
amarappa
|
1520001015WL017402
|
amarappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286617
|
|
AMARESHA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/1497
(HERUR)
|
1520001015NRG24161120231187706
|
17/11/2023
|
sharada
|
1520001015WL017402
|
sharada
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286595
|
|
SHARADA IRAPPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/1502
(HERUR)
|
1520001015NRG24161120231187709
|
17/11/2023
|
anusuya
|
1520001015WL017402
|
anusuya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286606
|
|
ANASAMMA W/O RUDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/1505
(HERUR)
|
1520001015NRG24161120231187711
|
17/11/2023
|
lingamma
|
1520001015WL017402
|
lingamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286601
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/1509
(HERUR)
|
1520001015NRG24161120231187712
|
17/11/2023
|
sharada
|
1520001015WL017402
|
sharada
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286596
|
|
SHARADAMMA PRAKASHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/1518
(HERUR)
|
1520001015NRG24161120231187719
|
17/11/2023
|
Huligemma
|
1520001015WL017402
|
Huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286613
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/1520
(HERUR)
|
1520001015NRG24161120231187721
|
17/11/2023
|
hulugemma
|
1520001015WL017402
|
hulugemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286622
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/1609
(HERUR)
|
1520001015NRG24161120231187727
|
17/11/2023
|
MALLANA GOUDA
|
1520001015WL017402
|
MALLANA GOUDA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286587
|
|
MALLANAGOUDA .
|
ICICI BANK LTD(508534)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/164
(HERUR)
|
1520001015NRG24161120231187731
|
17/11/2023
|
devamma
|
1520001015WL017402
|
devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286623
|
|
DEVAMMA DEVANNA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/1720
(HERUR)
|
1520001015NRG24161120231187733
|
17/11/2023
|
Sharanayya
|
1520001015WL017402
|
Sharanayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286591
|
|
SHARANABASAYYA SIDDAYYA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/186
(HERUR)
|
1520001015NRG24161120231187743
|
17/11/2023
|
Devaraj
|
1520001015WL017402
|
Devaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286636
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/206
(HERUR)
|
1520001015NRG24161120231187766
|
17/11/2023
|
pakiramma
|
1520001015WL017402
|
pakiramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286646
|
|
PHAKIRAMMA H
|
HDFC BANK LTD(607152)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/2081
(HERUR)
|
1520001015NRG24161120231187780
|
17/11/2023
|
Krishnamurthi
|
1520001015WL017402
|
Krishnamurthi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286581
|
|
KRISHANAMURTHY
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/210
(HERUR)
|
1520001015NRG24161120231187786
|
17/11/2023
|
Satyanarayan
|
1520001015WL017402
|
Satyanarayan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286585
|
|
SATHYANARAYANA ALPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/213
(HERUR)
|
1520001015NRG24161120231187787
|
17/11/2023
|
Hampamma
|
1520001015WL017402
|
Hampamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286625
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/226
(HERUR)
|
1520001015NRG24161120231187791
|
17/11/2023
|
Shekarayya Swamy
|
1520001015WL017402
|
Shekarayya Swamy
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286582
|
|
SHEKARAIYYA SO VEERAIAH SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/234
(HERUR)
|
1520001015NRG24161120231187795
|
17/11/2023
|
Hanuamamma
|
1520001015WL017402
|
Hanuamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286588
|
|
HANAMAMMA SHESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/234
(HERUR)
|
1520001015NRG24161120231187794
|
17/11/2023
|
sheshappa
|
1520001015WL017402
|
sheshappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286600
|
|
SHESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/250
(HERUR)
|
1520001015NRG24161120231187797
|
17/11/2023
|
Durugamma
|
1520001015WL017402
|
Durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286631
|
|
DURAGAMMA HULAGAPPA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/251
(HERUR)
|
1520001015NRG24161120231187798
|
17/11/2023
|
Ambresh
|
1520001015WL017402
|
Ambresh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286548
|
|
AMBRESH
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/271
(HERUR)
|
1520001015NRG24161120231187805
|
17/11/2023
|
Pamanna
|
1520001015WL017402
|
Pamanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286649
|
|
PAMANNA S O KADAPPA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/277
(HERUR)
|
1520001015NRG24161120231187807
|
17/11/2023
|
eranagamma
|
1520001015WL017402
|
eranagamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286594
|
|
HIRENAGAMMA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-001/282
(HERUR)
|
1520001015NRG24161120231187810
|
17/11/2023
|
ayyamma
|
1520001015WL017402
|
ayyamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286634
|
|
AYYAMMA HULAGAPPA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-001/283
(HERUR)
|
1520001015NRG24161120231187812
|
17/11/2023
|
channamma
|
1520001015WL017402
|
channamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286638
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-001/284
(HERUR)
|
1520001015NRG24161120231187813
|
17/11/2023
|
ramamma
|
1520001015WL017402
|
ramamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286630
|
|
RAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-001/286
(HERUR)
|
1520001015NRG24161120231187814
|
17/11/2023
|
nagamma
|
1520001015WL017402
|
nagamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286592
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-001/286
(HERUR)
|
1520001015NRG24161120231187815
|
17/11/2023
|
somanna
|
1520001015WL017402
|
somanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286586
|
|
SOMANNA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-001/295-A
(HERUR)
|
1520001015NRG24161120231187818
|
17/11/2023
|
Viresh
|
1520001015WL017402
|
Viresh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286580
|
|
VEERESH NAIK B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-001/302
(HERUR)
|
1520001015NRG24161120231187820
|
17/11/2023
|
huligemma
|
1520001015WL017402
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286641
|
|
HULIGEMMA W/O YAMANAPPA
|
GENERAL POST OFFICE(607245)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-001/344
(HERUR)
|
1520001015NRG24161120231187835
|
17/11/2023
|
Mallappa
|
1520001015WL017402
|
Mallappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286621
|
|
MALLAPPA S/O HULLAPPA
|
GENERAL POST OFFICE(607245)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-001/349
(HERUR)
|
1520001015NRG24161120231187836
|
17/11/2023
|
gangamma
|
1520001015WL017402
|
gangamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286633
|
|
GANGAMMA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-001/361
(HERUR)
|
1520001015NRG24161120231187839
|
17/11/2023
|
channamma
|
1520001015WL017402
|
channamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286615
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-001/362
(HERUR)
|
1520001015NRG24161120231187841
|
17/11/2023
|
laxami
|
1520001015WL017402
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286608
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-001/363
(HERUR)
|
1520001015NRG24161120231187843
|
17/11/2023
|
nilamma
|
1520001015WL017402
|
nilamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286616
|
|
NEELAMMA URF LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-001/4
(HERUR)
|
1520001015NRG24161120231187845
|
17/11/2023
|
malakambee
|
1520001015WL017402
|
malakambee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286626
|
|
MALIKABEE HUSENSAB
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-001/458
(HERUR)
|
1520001015NRG24161120231187852
|
17/11/2023
|
virupanna
|
1520001015WL017402
|
virupanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286648
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-001/59
(HERUR)
|
1520001015NRG24161120231187861
|
17/11/2023
|
Hanumamma
|
1520001015WL017402
|
Hanumamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286590
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-015-001/760
(HERUR)
|
1520001015NRG24161120231187871
|
17/11/2023
|
Mohan
|
1520001015WL017402
|
Mohan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286579
|
|
MOHAN SHANKRAPPA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-001/974
(HERUR)
|
1520001015NRG24161120231187889
|
17/11/2023
|
laxami
|
1520001015WL017402
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286627
|
|
LAXMI YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166320
|
166320
|
|
|
|
|
|
|
|
|
77
|
GANGAVATHI
|
KN-20-001-015-001/1051
(HERUR)
|
1520001015NRG24161120231187608
|
17/11/2023
|
Shankar
|
1520001015WL017402
|
Shankar
|
00152
|
HDFC0001970
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286563
|
|
SHANKRAPPA BHOMMANAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
78
|
GANGAVATHI
|
KN-20-001-015-004/280
(HERUR)
|
1520001015NRG24161120231187899
|
17/11/2023
|
Shivanandini
|
1520001015WL017402
|
Shivanandini
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286564
|
|
MS SHIVA NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
79
|
GANGAVATHI
|
KN-20-001-015-001/782
(HERUR)
|
1520001015NRG24161120231187883
|
17/11/2023
|
Laxami G
|
1520001015WL017402
|
Laxami G
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286566
|
|
Smt. LAKSHMI GODAVARTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
80
|
GANGAVATHI
|
KN-20-001-015-001/361
(HERUR)
|
1520001015NRG24161120231187840
|
17/11/2023
|
virupanna
|
1520001015WL017402
|
virupanna
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286552
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
81
|
GANGAVATHI
|
KN-20-001-015-001/309
(HERUR)
|
1520001015NRG24161120231187827
|
17/11/2023
|
Nagaraj
|
1520001015WL017402
|
Nagaraj
|
00415
|
SBIN0003024
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286551
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
82
|
GANGAVATHI
|
KN-20-001-015-001/1099
(HERUR)
|
1520001015NRG24161120231187618
|
17/11/2023
|
Veeresh
|
1520001015WL017402
|
Veeresh
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286555
|
|
MR VIRESHAPPA NAVALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-001/1100-A
(HERUR)
|
1520001015NRG24161120231187620
|
17/11/2023
|
E Nagaraj
|
1520001015WL017402
|
E Nagaraj
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286553
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
GANGAVATHI
|
KN-20-001-015-001/1620
(HERUR)
|
1520001015NRG24161120231187728
|
17/11/2023
|
Pravthi
|
1520001015WL017402
|
Pravthi
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286554
|
|
MRS H M PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGAVATHI
|
KN-20-001-015-001/337
(HERUR)
|
1520001015NRG24161120231187832
|
17/11/2023
|
renukamma
|
1520001015WL017402
|
renukamma
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286556
|
|
MRS RENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGAVATHI
|
KN-20-001-015-001/782
(HERUR)
|
1520001015NRG24161120231187882
|
17/11/2023
|
G Raghavebdra
|
1520001015WL017402
|
G Raghavebdra
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286570
|
|
G RAGHAVENDRA SO G SUBBARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-001/966
(HERUR)
|
1520001015NRG24161120231187888
|
17/11/2023
|
laxamamma
|
1520001015WL017402
|
laxamamma
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286557
|
|
MRS LAXAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGAVATHI
|
KN-20-001-015-002/137
(HERUR)
|
1520001015NRG24161120231187893
|
17/11/2023
|
Nageshwar rao
|
1520001015WL017402
|
Nageshwar rao
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286571
|
|
MR PNAGESHWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/1115
(HERUR)
|
1520001015NRG24161120231187625
|
17/11/2023
|
Somanatha
|
1520001015WL017402
|
Somanatha
|
00415
|
SBIN0020204
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286562
|
|
Mr. Somanatha
|
INDIAN BANK(607105)
|
|
90
|
GANGAVATHI
|
KN-20-001-015-001/47
(HERUR)
|
1520001015NRG24161120231187856
|
17/11/2023
|
renukamma
|
1520001015WL017402
|
renukamma
|
00415
|
SBIN0020204
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286560
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/1485-A
(HERUR)
|
1520001015NRG24161120231187699
|
17/11/2023
|
Hanumesh
|
1520001015WL017402
|
Hanumesh
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286559
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/1548
(HERUR)
|
1520001015NRG24161120231187726
|
17/11/2023
|
Gangamalthi
|
1520001015WL017402
|
Gangamalthi
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286568
|
|
MRS GANGAMALATI G
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-001/2071
(HERUR)
|
1520001015NRG24161120231187769
|
17/11/2023
|
Sriniavas
|
1520001015WL017402
|
Sriniavas
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286565
|
|
CHILAKURI SRINIVAS
|
BANK OF BARODA(606985)
|
|
94
|
GANGAVATHI
|
KN-20-001-015-004/279
(HERUR)
|
1520001015NRG24161120231187896
|
17/11/2023
|
Venkatrao
|
1520001015WL017402
|
Venkatrao
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286567
|
|
MR VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
95
|
GANGAVATHI
|
KN-20-001-015-002/137
(HERUR)
|
1520001015NRG24161120231187892
|
17/11/2023
|
J Shyamalu
|
1520001015WL017402
|
J Shyamalu
|
00415
|
SBIN0040615
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286572
|
|
MRS JYOTI SHAYMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
96
|
GANGAVATHI
|
KN-20-001-015-001/2078
(HERUR)
|
1520001015NRG24161120231187774
|
17/11/2023
|
Sarojini
|
1520001015WL017402
|
Sarojini
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286575
|
|
T.SAROJINI W/O T. KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/2081
(HERUR)
|
1520001015NRG24161120231187779
|
17/11/2023
|
Venkata laxmi
|
1520001015WL017402
|
Venkata laxmi
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286577
|
|
VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGAVATHI
|
KN-20-001-015-002/96
(HERUR)
|
1520001015NRG24161120231187895
|
17/11/2023
|
padma
|
1520001015WL017402
|
padma
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286576
|
|
MRS PADMA BOLUSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/1743
(HERUR)
|
1520001015NRG24161120231187735
|
17/11/2023
|
Anusuyamma
|
1520001015WL017402
|
Anusuyamma
|
00522
|
CNRB000PGB1
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286667
|
|
ANUSUYA GARPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-015-001/232
(HERUR)
|
1520001015NRG24161120231187792
|
17/11/2023
|
meti Mallappa
|
1520001015WL017402
|
meti Mallappa
|
00522
|
CNRB000PGB1
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286569
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/277
(HERUR)
|
1520001015NRG24161120231187808
|
17/11/2023
|
Hanumanta
|
1520001015WL017402
|
Hanumanta
|
00522
|
CNRB000PGB1
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286489
|
|
HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
102
|
GANGAVATHI
|
KN-20-001-015-001/187
(HERUR)
|
1520001015NRG24161120231187745
|
17/11/2023
|
Lenkappa
|
1520001015WL017402
|
Lenkappa
|
00554
|
KKBK0000430
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286561
|
|
LENKEPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
103
|
GANGAVATHI
|
KN-20-001-015-001/10
(HERUR)
|
1520001015NRG24161120231187600
|
17/11/2023
|
laxami
|
1520001015WL017402
|
laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286711
|
|
LAKSHMI DO ADIVEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-015-001/1036
(HERUR)
|
1520001015NRG24161120231187601
|
17/11/2023
|
eramma
|
1520001015WL017402
|
eramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286689
|
|
ERAMMA KUDLIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/1036
(HERUR)
|
1520001015NRG24161120231187602
|
17/11/2023
|
Manjunath
|
1520001015WL017402
|
Manjunath
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286731
|
|
MANJUNATH S O ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/1048
(HERUR)
|
1520001015NRG24161120231187604
|
17/11/2023
|
Annayya
|
1520001015WL017402
|
Annayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286712
|
|
ANNAPPAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/1048
(HERUR)
|
1520001015NRG24161120231187603
|
17/11/2023
|
Ratna
|
1520001015WL017402
|
Ratna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286735
|
|
RATHNA WO ANNAPPAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/1049
(HERUR)
|
1520001015NRG24161120231187605
|
17/11/2023
|
Manjunatha
|
1520001015WL017402
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286669
|
|
MANJUNATHA KALIKERI SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/1049
(HERUR)
|
1520001015NRG24161120231187606
|
17/11/2023
|
Savitha
|
1520001015WL017402
|
Savitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286736
|
|
SAVITHA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/1051
(HERUR)
|
1520001015NRG24161120231187607
|
17/11/2023
|
Nirmal
|
1520001015WL017402
|
Nirmal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286746
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/1052
(HERUR)
|
1520001015NRG24161120231187610
|
17/11/2023
|
Manjunatha
|
1520001015WL017402
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286488
|
|
MANJUNATH SO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/1052
(HERUR)
|
1520001015NRG24161120231187609
|
17/11/2023
|
Sridevi
|
1520001015WL017402
|
Sridevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286705
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/1056
(HERUR)
|
1520001015NRG24161120231187611
|
17/11/2023
|
Sarswathi
|
1520001015WL017402
|
Sarswathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286505
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/1059
(HERUR)
|
1520001015NRG24161120231187612
|
17/11/2023
|
Sunitha
|
1520001015WL017402
|
Sunitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286547
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/1095
(HERUR)
|
1520001015NRG24161120231187615
|
17/11/2023
|
Bhogesh
|
1520001015WL017402
|
Bhogesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286739
|
|
BHOGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/1095
(HERUR)
|
1520001015NRG24161120231187614
|
17/11/2023
|
Hanumamma
|
1520001015WL017402
|
Hanumamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286507
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/1100-A
(HERUR)
|
1520001015NRG24161120231187619
|
17/11/2023
|
IDRAMMA
|
1520001015WL017402
|
IDRAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286718
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/1110
(HERUR)
|
1520001015NRG24161120231187624
|
17/11/2023
|
Huligemma
|
1520001015WL017402
|
Huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286504
|
|
HULIGEMMA VEERESH
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/1116
(HERUR)
|
1520001015NRG24161120231187627
|
17/11/2023
|
Durugappa
|
1520001015WL017402
|
Durugappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286676
|
|
HIREDURUGAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/1116
(HERUR)
|
1520001015NRG24161120231187626
|
17/11/2023
|
yankamma
|
1520001015WL017402
|
yankamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286722
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/112
(HERUR)
|
1520001015NRG24161120231187629
|
17/11/2023
|
Yamanamma
|
1520001015WL017402
|
Yamanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286665
|
|
YAMANAVVA YAMANAPPA
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/1125-A
(HERUR)
|
1520001015NRG24161120231187631
|
17/11/2023
|
Husen Bee
|
1520001015WL017402
|
Husen Bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286468
|
|
HUSSEN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/1125-A
(HERUR)
|
1520001015NRG24161120231187630
|
17/11/2023
|
Maibusab
|
1520001015WL017402
|
Maibusab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286510
|
|
MAIBOOB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/1133
(HERUR)
|
1520001015NRG24161120231187635
|
17/11/2023
|
Eramma
|
1520001015WL017402
|
Eramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286496
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/1137
(HERUR)
|
1520001015NRG24161120231187636
|
17/11/2023
|
manjunatha
|
1520001015WL017402
|
manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286723
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/1138
(HERUR)
|
1520001015NRG24161120231187638
|
17/11/2023
|
Khajabani
|
1520001015WL017402
|
Khajabani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286516
|
|
KHAJA BANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/1145
(HERUR)
|
1520001015NRG24161120231187640
|
17/11/2023
|
Abudla Stara sab
|
1520001015WL017402
|
Abudla Stara sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286688
|
|
ABDUL SATTARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/1152
(HERUR)
|
1520001015NRG24161120231187642
|
17/11/2023
|
Hanumavva
|
1520001015WL017402
|
Hanumavva
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286506
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/1153
(HERUR)
|
1520001015NRG24161120231187644
|
17/11/2023
|
Ramanna
|
1520001015WL017402
|
Ramanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286699
|
|
RAMANNA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/1153
(HERUR)
|
1520001015NRG24161120231187643
|
17/11/2023
|
yamanamma
|
1520001015WL017402
|
yamanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286740
|
|
YAMANAMMA WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/1160
(HERUR)
|
1520001015NRG24161120231187646
|
17/11/2023
|
Basavaraj
|
1520001015WL017402
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286737
|
|
BASAVARAJ SO LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/1164
(HERUR)
|
1520001015NRG24161120231187648
|
17/11/2023
|
Anjinayya
|
1520001015WL017402
|
Anjinayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286682
|
|
ANJINEYA KALIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/1169
(HERUR)
|
1520001015NRG24161120231187650
|
17/11/2023
|
Mallikarjun
|
1520001015WL017402
|
Mallikarjun
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286743
|
|
MALLIKHRJUNA SO DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/1176-A
(HERUR)
|
1520001015NRG24161120231187652
|
17/11/2023
|
Gangamma
|
1520001015WL017402
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286497
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/1176-A
(HERUR)
|
1520001015NRG24161120231187651
|
17/11/2023
|
Yallappa
|
1520001015WL017402
|
Yallappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286465
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/1180
(HERUR)
|
1520001015NRG24161120231187657
|
17/11/2023
|
Renukamma
|
1520001015WL017402
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286745
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/1185
(HERUR)
|
1520001015NRG24161120231187659
|
17/11/2023
|
Hussensab
|
1520001015WL017402
|
Hussensab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286530
|
|
HUSENSAB S/O HASSANSAB
|
GENERAL POST OFFICE(607245)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/1187
(HERUR)
|
1520001015NRG24161120231187660
|
17/11/2023
|
durugamma
|
1520001015WL017402
|
durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286466
|
|
DURUGAMMA D
|
HDFC BANK LTD(607152)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/1187
(HERUR)
|
1520001015NRG24161120231187661
|
17/11/2023
|
Durugappa
|
1520001015WL017402
|
Durugappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286664
|
|
DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/1197
(HERUR)
|
1520001015NRG24161120231187663
|
17/11/2023
|
Kamalakshi
|
1520001015WL017402
|
Kamalakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286537
|
|
KAMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/1201
(HERUR)
|
1520001015NRG24161120231187665
|
17/11/2023
|
Hanumantappa
|
1520001015WL017402
|
Hanumantappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286487
|
|
HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/1201
(HERUR)
|
1520001015NRG24161120231187664
|
17/11/2023
|
manjamma
|
1520001015WL017402
|
manjamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286675
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/1207
(HERUR)
|
1520001015NRG24161120231187666
|
17/11/2023
|
Devappa
|
1520001015WL017402
|
Devappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286474
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/1240-A
(HERUR)
|
1520001015NRG24161120231187669
|
17/11/2023
|
NEELAMMA
|
1520001015WL017402
|
NEELAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286713
|
|
SMT NEELAMMA WO DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/1312
(HERUR)
|
1520001015NRG24161120231187671
|
17/11/2023
|
amreshappa
|
1520001015WL017402
|
amreshappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286658
|
|
AMARESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/1381
(HERUR)
|
1520001015NRG24161120231187674
|
17/11/2023
|
Devamma
|
1520001015WL017402
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286704
|
|
DEVAMMA VIRUPANNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/1390
(HERUR)
|
1520001015NRG24161120231187678
|
17/11/2023
|
Mallesh
|
1520001015WL017402
|
Mallesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286540
|
|
MALLESH
|
FEDERAL BANK(607165)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/1403
(HERUR)
|
1520001015NRG24161120231187680
|
17/11/2023
|
Renuka
|
1520001015WL017402
|
Renuka
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286492
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/1403
(HERUR)
|
1520001015NRG24161120231187679
|
17/11/2023
|
Yamanurappa
|
1520001015WL017402
|
Yamanurappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286715
|
|
YAMANURAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/1412
(HERUR)
|
1520001015NRG24161120231187682
|
17/11/2023
|
Laxami
|
1520001015WL017402
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286473
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/1412
(HERUR)
|
1520001015NRG24161120231187681
|
17/11/2023
|
umesh
|
1520001015WL017402
|
umesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286710
|
|
UMESH SO DURUGAPPA RO HEROOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/1444
(HERUR)
|
1520001015NRG24161120231187684
|
17/11/2023
|
Basavaraja
|
1520001015WL017402
|
Basavaraja
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286464
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/1444
(HERUR)
|
1520001015NRG24161120231187685
|
17/11/2023
|
Shasikal N
|
1520001015WL017402
|
Shasikal N
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286524
|
|
SHASHIKALA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/1449-A
(HERUR)
|
1520001015NRG24161120231187686
|
17/11/2023
|
Manjula
|
1520001015WL017402
|
Manjula
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286511
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/1449-A
(HERUR)
|
1520001015NRG24161120231187687
|
17/11/2023
|
Yamanurappa
|
1520001015WL017402
|
Yamanurappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286480
|
|
YAMANOORAPPA BUDAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/1457
(HERUR)
|
1520001015NRG24161120231187689
|
17/11/2023
|
Parvtemma
|
1520001015WL017402
|
Parvtemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286500
|
|
Smt. PARVATEMMA
|
INDIAN BANK(607105)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/1460
(HERUR)
|
1520001015NRG24161120231187692
|
17/11/2023
|
janglappa
|
1520001015WL017402
|
janglappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286519
|
|
JANGALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/1469
(HERUR)
|
1520001015NRG24161120231187693
|
17/11/2023
|
gangamma
|
1520001015WL017402
|
gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286686
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/1469
(HERUR)
|
1520001015NRG24161120231187694
|
17/11/2023
|
Shivappa
|
1520001015WL017402
|
Shivappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286461
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/1473
(HERUR)
|
1520001015NRG24161120231187696
|
17/11/2023
|
shantamma
|
1520001015WL017402
|
shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286680
|
|
SHANTHAMMA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/1476
(HERUR)
|
1520001015NRG24161120231187698
|
17/11/2023
|
Hanumantappa
|
1520001015WL017402
|
Hanumantappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286697
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/1490-A
(HERUR)
|
1520001015NRG24161120231187701
|
17/11/2023
|
Jayasri
|
1520001015WL017402
|
Jayasri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286495
|
|
JAYASHREE VAGARANAL WOWO MAHANTESH VAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/1490-A
(HERUR)
|
1520001015NRG24161120231187700
|
17/11/2023
|
Mahantesh
|
1520001015WL017402
|
Mahantesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286494
|
|
MAHANTESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/1491
(HERUR)
|
1520001015NRG24161120231187703
|
17/11/2023
|
pakiramma
|
1520001015WL017402
|
pakiramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286498
|
|
PHAKEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/1493
(HERUR)
|
1520001015NRG24161120231187705
|
17/11/2023
|
Laxmamma
|
1520001015WL017402
|
Laxmamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286747
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/1497
(HERUR)
|
1520001015NRG24161120231187707
|
17/11/2023
|
Erappa
|
1520001015WL017402
|
Erappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286517
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/15-A
(HERUR)
|
1520001015NRG24161120231187708
|
17/11/2023
|
Sainaja begam
|
1520001015WL017402
|
Sainaja begam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286748
|
|
SAINAJBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/1503
(HERUR)
|
1520001015NRG24161120231187710
|
17/11/2023
|
Madanamma
|
1520001015WL017402
|
Madanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286717
|
|
MADDANAMMA WO HULLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/1509
(HERUR)
|
1520001015NRG24161120231187713
|
17/11/2023
|
Prakesh
|
1520001015WL017402
|
Prakesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Rejected
|
01/01/2024
|
|
9011286708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/1514
(HERUR)
|
1520001015NRG24161120231187715
|
17/11/2023
|
ambanna
|
1520001015WL017402
|
ambanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286666
|
|
AMBANNA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/1514
(HERUR)
|
1520001015NRG24161120231187716
|
17/11/2023
|
Dyamamma
|
1520001015WL017402
|
Dyamamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286744
|
|
DYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/1516
(HERUR)
|
1520001015NRG24161120231187717
|
17/11/2023
|
renukamma
|
1520001015WL017402
|
renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286684
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/1516
(HERUR)
|
1520001015NRG24161120231187718
|
17/11/2023
|
VEERAPPA
|
1520001015WL017402
|
VEERAPPA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286486
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/1518
(HERUR)
|
1520001015NRG24161120231187720
|
17/11/2023
|
Eranna
|
1520001015WL017402
|
Eranna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286651
|
|
IRANNA S/O HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/1520
(HERUR)
|
1520001015NRG24161120231187722
|
17/11/2023
|
Ravichandra
|
1520001015WL017402
|
Ravichandra
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286734
|
|
RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/1521
(HERUR)
|
1520001015NRG24161120231187723
|
17/11/2023
|
Doddabasav
|
1520001015WL017402
|
Doddabasav
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286695
|
|
DODDABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/1538-A
(HERUR)
|
1520001015NRG24161120231187724
|
17/11/2023
|
Sidayya
|
1520001015WL017402
|
Sidayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286660
|
|
SIDDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/1547-A
(HERUR)
|
1520001015NRG24161120231187725
|
17/11/2023
|
Ambramma
|
1520001015WL017402
|
Ambramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286732
|
|
AMBRAMMA WO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/1637
(HERUR)
|
1520001015NRG24161120231187729
|
17/11/2023
|
Manjunatha
|
1520001015WL017402
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286538
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/164
(HERUR)
|
1520001015NRG24161120231187730
|
17/11/2023
|
Devappa
|
1520001015WL017402
|
Devappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286502
|
|
DEVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/1643
(HERUR)
|
1520001015NRG24161120231187732
|
17/11/2023
|
Dodda Gallappa
|
1520001015WL017402
|
Dodda Gallappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286698
|
|
DODDA GALEPPA
|
GENERAL POST OFFICE(607245)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/1720
(HERUR)
|
1520001015NRG24161120231187734
|
17/11/2023
|
Shashikala
|
1520001015WL017402
|
Shashikala
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286694
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/1792
(HERUR)
|
1520001015NRG24161120231187736
|
17/11/2023
|
Goramma
|
1520001015WL017402
|
Goramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286469
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/1793
(HERUR)
|
1520001015NRG24161120231187737
|
17/11/2023
|
Gangamma
|
1520001015WL017402
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286521
|
|
GANGAMMA BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/1794
(HERUR)
|
1520001015NRG24161120231187738
|
17/11/2023
|
Anjnamma
|
1520001015WL017402
|
Anjnamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286529
|
|
ANJANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-001/1795
(HERUR)
|
1520001015NRG24161120231187740
|
17/11/2023
|
Imamsab
|
1520001015WL017402
|
Imamsab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286526
|
|
IMAMASAB
|
GENERAL POST OFFICE(607245)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-001/1795
(HERUR)
|
1520001015NRG24161120231187739
|
17/11/2023
|
Raja bee
|
1520001015WL017402
|
Raja bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286523
|
|
RAJABII
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-001/1806
(HERUR)
|
1520001015NRG24161120231187741
|
17/11/2023
|
Laxmi
|
1520001015WL017402
|
Laxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286528
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-001/186
(HERUR)
|
1520001015NRG24161120231187742
|
17/11/2023
|
Nagartna
|
1520001015WL017402
|
Nagartna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286678
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-001/187
(HERUR)
|
1520001015NRG24161120231187744
|
17/11/2023
|
Basamma
|
1520001015WL017402
|
Basamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286512
|
|
Basamma .
|
IDFC BANK LIMITED(608117)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-001/189
(HERUR)
|
1520001015NRG24161120231187747
|
17/11/2023
|
Sharanabasav
|
1520001015WL017402
|
Sharanabasav
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286525
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-001/189
(HERUR)
|
1520001015NRG24161120231187746
|
17/11/2023
|
Sridevi
|
1520001015WL017402
|
Sridevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286490
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-001/190
(HERUR)
|
1520001015NRG24161120231187749
|
17/11/2023
|
Minakshi
|
1520001015WL017402
|
Minakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286503
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-001/191
(HERUR)
|
1520001015NRG24161120231187751
|
17/11/2023
|
Shivaraj
|
1520001015WL017402
|
Shivaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286539
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-001/191
(HERUR)
|
1520001015NRG24161120231187750
|
17/11/2023
|
Sridevi
|
1520001015WL017402
|
Sridevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286533
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-001/1948
(HERUR)
|
1520001015NRG24161120231187752
|
17/11/2023
|
Lakshmi
|
1520001015WL017402
|
Lakshmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286542
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-001/1949
(HERUR)
|
1520001015NRG24161120231187753
|
17/11/2023
|
Ningamma
|
1520001015WL017402
|
Ningamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286543
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-001/1957
(HERUR)
|
1520001015NRG24161120231187754
|
17/11/2023
|
Honnamma
|
1520001015WL017402
|
Honnamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286536
|
|
MRS HONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-001/1957
(HERUR)
|
1520001015NRG24161120231187755
|
17/11/2023
|
Hulugappa
|
1520001015WL017402
|
Hulugappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286535
|
|
MR HULAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-001/1980
(HERUR)
|
1520001015NRG24161120231187756
|
17/11/2023
|
Renuka
|
1520001015WL017402
|
Renuka
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286477
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-001/1994
(HERUR)
|
1520001015NRG24161120231187758
|
17/11/2023
|
jainabi
|
1520001015WL017402
|
jainabi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286738
|
|
JAINABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-001/1994
(HERUR)
|
1520001015NRG24161120231187757
|
17/11/2023
|
Sharifa sab
|
1520001015WL017402
|
Sharifa sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286546
|
|
SHARIF SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-001/2023
(HERUR)
|
1520001015NRG24161120231187760
|
17/11/2023
|
Deepa
|
1520001015WL017402
|
Deepa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286472
|
|
DEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-001/2023
(HERUR)
|
1520001015NRG24161120231187759
|
17/11/2023
|
Nagaraj
|
1520001015WL017402
|
Nagaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286730
|
|
MR NAGARAJA KORI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-001/204
(HERUR)
|
1520001015NRG24161120231187761
|
17/11/2023
|
hampamma
|
1520001015WL017402
|
hampamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286668
|
|
HAMPAMMA AGOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-001/204
(HERUR)
|
1520001015NRG24161120231187762
|
17/11/2023
|
Narasappa
|
1520001015WL017402
|
Narasappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286685
|
|
NARASAPPA AGOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-001/2042
(HERUR)
|
1520001015NRG24161120231187763
|
17/11/2023
|
Hanumantappa
|
1520001015WL017402
|
Hanumantappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286545
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-001/2056
(HERUR)
|
1520001015NRG24161120231187764
|
17/11/2023
|
K Dhanalaxmi
|
1520001015WL017402
|
K Dhanalaxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286654
|
|
DHANA LAXMI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-001/2057
(HERUR)
|
1520001015NRG24161120231187765
|
17/11/2023
|
V laxmi
|
1520001015WL017402
|
V laxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286462
|
|
V LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-001/2064
(HERUR)
|
1520001015NRG24161120231187767
|
17/11/2023
|
Goramma
|
1520001015WL017402
|
Goramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286509
|
|
GOURAMMA
|
GENERAL POST OFFICE(607245)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-001/2072
(HERUR)
|
1520001015NRG24161120231187770
|
17/11/2023
|
Durgakuamri
|
1520001015WL017402
|
Durgakuamri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286700
|
|
CHILAKURI DURGA KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-001/2072
(HERUR)
|
1520001015NRG24161120231187771
|
17/11/2023
|
raghavalu
|
1520001015WL017402
|
raghavalu
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286652
|
|
RAGHAVALU ALIAS C VEERA RAGHAVULU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-001/2072
(HERUR)
|
1520001015NRG24161120231187772
|
17/11/2023
|
Shusuma CH
|
1520001015WL017402
|
Shusuma CH
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286484
|
|
SUSHMA C H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-001/2078
(HERUR)
|
1520001015NRG24161120231187773
|
17/11/2023
|
T krishna Murthi
|
1520001015WL017402
|
T krishna Murthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286687
|
|
KRISHNA MURTHY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-001/2079
(HERUR)
|
1520001015NRG24161120231187776
|
17/11/2023
|
K Subha chandra bhasa
|
1520001015WL017402
|
K Subha chandra bhasa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
02/01/2024
|
|
9011286703
|
|
K SUBHAS CHANDRABOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-001/2079
(HERUR)
|
1520001015NRG24161120231187775
|
17/11/2023
|
Padavathi
|
1520001015WL017402
|
Padavathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286742
|
|
PADMAVATHI WO SUBASHA CHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-001/2080
(HERUR)
|
1520001015NRG24161120231187778
|
17/11/2023
|
V Parasad
|
1520001015WL017402
|
V Parasad
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286655
|
|
VATTIKUTI PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-001/2080
(HERUR)
|
1520001015NRG24161120231187777
|
17/11/2023
|
V Sunitha
|
1520001015WL017402
|
V Sunitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286531
|
|
VATTIKUTI SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-001/2082
(HERUR)
|
1520001015NRG24161120231187781
|
17/11/2023
|
Nagendramma
|
1520001015WL017402
|
Nagendramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286721
|
|
NAGENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-001/2083
(HERUR)
|
1520001015NRG24161120231187783
|
17/11/2023
|
Ramarao
|
1520001015WL017402
|
Ramarao
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286656
|
|
RAMARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-001/2083
(HERUR)
|
1520001015NRG24161120231187782
|
17/11/2023
|
Ratna kumari
|
1520001015WL017402
|
Ratna kumari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286657
|
|
RATNA KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-001/2085
(HERUR)
|
1520001015NRG24161120231187784
|
17/11/2023
|
Nagaraj
|
1520001015WL017402
|
Nagaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286532
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-001/2086
(HERUR)
|
1520001015NRG24161120231187785
|
17/11/2023
|
Annayya
|
1520001015WL017402
|
Annayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286544
|
|
ANNAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-001/217
(HERUR)
|
1520001015NRG24161120231187788
|
17/11/2023
|
Virupanna
|
1520001015WL017402
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286483
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-001/223
(HERUR)
|
1520001015NRG24161120231187789
|
17/11/2023
|
Pakiramma
|
1520001015WL017402
|
Pakiramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286662
|
|
PHAKEERAMMA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-001/226
(HERUR)
|
1520001015NRG24161120231187790
|
17/11/2023
|
Parvetemma
|
1520001015WL017402
|
Parvetemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286674
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-001/232
(HERUR)
|
1520001015NRG24161120231187793
|
17/11/2023
|
M Shashikal
|
1520001015WL017402
|
M Shashikal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286476
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-001/252
(HERUR)
|
1520001015NRG24161120231187799
|
17/11/2023
|
lingamma
|
1520001015WL017402
|
lingamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286663
|
|
LINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-001/254
(HERUR)
|
1520001015NRG24161120231187801
|
17/11/2023
|
Bagappa
|
1520001015WL017402
|
Bagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286690
|
|
BAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
GANGAVATHI
|
KN-20-001-015-001/254
(HERUR)
|
1520001015NRG24161120231187800
|
17/11/2023
|
Hanuamamma
|
1520001015WL017402
|
Hanuamamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286520
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-001/257
(HERUR)
|
1520001015NRG24161120231187803
|
17/11/2023
|
Durugesh
|
1520001015WL017402
|
Durugesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286729
|
|
DURUGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-001/257
(HERUR)
|
1520001015NRG24161120231187802
|
17/11/2023
|
Sharanappa
|
1520001015WL017402
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286683
|
|
SHARANAPPA AAGOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-001/271
(HERUR)
|
1520001015NRG24161120231187804
|
17/11/2023
|
durugamma
|
1520001015WL017402
|
durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286679
|
|
DURUGAMMA KAMPLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-001/278
(HERUR)
|
1520001015NRG24161120231187809
|
17/11/2023
|
honnamma
|
1520001015WL017402
|
honnamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286706
|
|
HANUMAMMA W/O BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-001/282
(HERUR)
|
1520001015NRG24161120231187811
|
17/11/2023
|
Hulagappa
|
1520001015WL017402
|
Hulagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286691
|
|
HULGAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-001/294
(HERUR)
|
1520001015NRG24161120231187816
|
17/11/2023
|
Niramal
|
1520001015WL017402
|
Niramal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286702
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-001/294
(HERUR)
|
1520001015NRG24161120231187817
|
17/11/2023
|
Sharanappa
|
1520001015WL017402
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286661
|
|
SHARANAPPA VIRABHADRAPPA
|
UNION BANK OF INDIA(508500)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-001/295-A
(HERUR)
|
1520001015NRG24161120231187819
|
17/11/2023
|
Nilamma
|
1520001015WL017402
|
Nilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286725
|
|
NILAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-001/303
(HERUR)
|
1520001015NRG24161120231187822
|
17/11/2023
|
Saraswathi
|
1520001015WL017402
|
Saraswathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286514
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
GANGAVATHI
|
KN-20-001-015-001/306-A
(HERUR)
|
1520001015NRG24161120231187824
|
17/11/2023
|
Shantamma
|
1520001015WL017402
|
Shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286515
|
|
SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
GANGAVATHI
|
KN-20-001-015-001/306-A
(HERUR)
|
1520001015NRG24161120231187823
|
17/11/2023
|
Sharanappa
|
1520001015WL017402
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286720
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
GANGAVATHI
|
KN-20-001-015-001/307
(HERUR)
|
1520001015NRG24161120231187825
|
17/11/2023
|
Renukamma
|
1520001015WL017402
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286513
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
GANGAVATHI
|
KN-20-001-015-001/309
(HERUR)
|
1520001015NRG24161120231187826
|
17/11/2023
|
Renuka
|
1520001015WL017402
|
Renuka
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286482
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
GANGAVATHI
|
KN-20-001-015-001/316
(HERUR)
|
1520001015NRG24161120231187829
|
17/11/2023
|
Nirupadi
|
1520001015WL017402
|
Nirupadi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286733
|
|
NIRUPADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
GANGAVATHI
|
KN-20-001-015-001/316
(HERUR)
|
1520001015NRG24161120231187828
|
17/11/2023
|
Sharanappa
|
1520001015WL017402
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286724
|
|
SHARANAPPA SO BHOGESH AMBIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
GANGAVATHI
|
KN-20-001-015-001/325
(HERUR)
|
1520001015NRG24161120231187830
|
17/11/2023
|
Durugamma
|
1520001015WL017402
|
Durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286470
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
GANGAVATHI
|
KN-20-001-015-001/336
(HERUR)
|
1520001015NRG24161120231187831
|
17/11/2023
|
korappa
|
1520001015WL017402
|
korappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286696
|
|
KOREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
GANGAVATHI
|
KN-20-001-015-001/337
(HERUR)
|
1520001015NRG24161120231187833
|
17/11/2023
|
Tirupathi
|
1520001015WL017402
|
Tirupathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286677
|
|
THIRUPATHI AMBIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-015-001/344
(HERUR)
|
1520001015NRG24161120231187834
|
17/11/2023
|
Gangamma
|
1520001015WL017402
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286491
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
GANGAVATHI
|
KN-20-001-015-001/349
(HERUR)
|
1520001015NRG24161120231187837
|
17/11/2023
|
Mahadevi
|
1520001015WL017402
|
Mahadevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286741
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
GANGAVATHI
|
KN-20-001-015-001/349
(HERUR)
|
1520001015NRG24161120231187838
|
17/11/2023
|
Veeresh
|
1520001015WL017402
|
Veeresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286467
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
GANGAVATHI
|
KN-20-001-015-001/362
(HERUR)
|
1520001015NRG24161120231187842
|
17/11/2023
|
Sharanappa
|
1520001015WL017402
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286716
|
|
SHARANAPPA SO IRANNA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
GANGAVATHI
|
KN-20-001-015-001/363
(HERUR)
|
1520001015NRG24161120231187844
|
17/11/2023
|
Tayappa
|
1520001015WL017402
|
Tayappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286719
|
|
TAYAPPA SO IRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
GANGAVATHI
|
KN-20-001-015-001/4
(HERUR)
|
1520001015NRG24161120231187846
|
17/11/2023
|
Hussen Sab
|
1520001015WL017402
|
Hussen Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286671
|
|
HUSEN SAB
|
GENERAL POST OFFICE(607245)
|
|
255
|
GANGAVATHI
|
KN-20-001-015-001/40
(HERUR)
|
1520001015NRG24161120231187847
|
17/11/2023
|
Devamma
|
1520001015WL017402
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286707
|
|
DEVAMMA HANUMANTHA
|
UNION BANK OF INDIA(508500)
|
|
256
|
GANGAVATHI
|
KN-20-001-015-001/44-A
(HERUR)
|
1520001015NRG24161120231187848
|
17/11/2023
|
Khasimsab
|
1520001015WL017402
|
Khasimsab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286471
|
|
KASIMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
GANGAVATHI
|
KN-20-001-015-001/44-A
(HERUR)
|
1520001015NRG24161120231187849
|
17/11/2023
|
Rajiya begam
|
1520001015WL017402
|
Rajiya begam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286463
|
|
RAJIYA BEGUM DO RAJASAB LAINDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
GANGAVATHI
|
KN-20-001-015-001/440
(HERUR)
|
1520001015NRG24161120231187850
|
17/11/2023
|
eshappa
|
1520001015WL017402
|
eshappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286681
|
|
MR ESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
259
|
GANGAVATHI
|
KN-20-001-015-001/458
(HERUR)
|
1520001015NRG24161120231187853
|
17/11/2023
|
Durugamma
|
1520001015WL017402
|
Durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286693
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
GANGAVATHI
|
KN-20-001-015-001/461
(HERUR)
|
1520001015NRG24161120231187854
|
17/11/2023
|
pakirappa
|
1520001015WL017402
|
pakirappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286501
|
|
PHAKIRAPPA SO SANNA HANUMATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
GANGAVATHI
|
KN-20-001-015-001/461
(HERUR)
|
1520001015NRG24161120231187855
|
17/11/2023
|
Pamamma
|
1520001015WL017402
|
Pamamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286460
|
|
PAMAMMA WO PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
GANGAVATHI
|
KN-20-001-015-001/480
(HERUR)
|
1520001015NRG24161120231187858
|
17/11/2023
|
Ramesh
|
1520001015WL017402
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286726
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
GANGAVATHI
|
KN-20-001-015-001/480
(HERUR)
|
1520001015NRG24161120231187857
|
17/11/2023
|
renukamma
|
1520001015WL017402
|
renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286670
|
|
RENUKAMMA ADAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
GANGAVATHI
|
KN-20-001-015-001/485
(HERUR)
|
1520001015NRG24161120231187859
|
17/11/2023
|
durugamma
|
1520001015WL017402
|
durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286479
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
GANGAVATHI
|
KN-20-001-015-001/485
(HERUR)
|
1520001015NRG24161120231187860
|
17/11/2023
|
Jyothi
|
1520001015WL017402
|
Jyothi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286481
|
|
JOYTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
GANGAVATHI
|
KN-20-001-015-001/718
(HERUR)
|
1520001015NRG24161120231187863
|
17/11/2023
|
Hanumesh
|
1520001015WL017402
|
Hanumesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286527
|
|
HANUMA GOUDA SO SANG
|
BANK OF BARODA(606985)
|
|
267
|
GANGAVATHI
|
KN-20-001-015-001/718
(HERUR)
|
1520001015NRG24161120231187862
|
17/11/2023
|
Sharanamma
|
1520001015WL017402
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286727
|
|
SHARANAMMA WO SANGANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
GANGAVATHI
|
KN-20-001-015-001/723
(HERUR)
|
1520001015NRG24161120231187865
|
17/11/2023
|
Dawal Sab
|
1520001015WL017402
|
Dawal Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286692
|
|
DAWAL SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
GANGAVATHI
|
KN-20-001-015-001/723
(HERUR)
|
1520001015NRG24161120231187864
|
17/11/2023
|
Jaina Bee
|
1520001015WL017402
|
Jaina Bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286493
|
|
JAINA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
GANGAVATHI
|
KN-20-001-015-001/749
(HERUR)
|
1520001015NRG24161120231187866
|
17/11/2023
|
Doddayya Swamy
|
1520001015WL017402
|
Doddayya Swamy
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286709
|
|
DODDAYYA JAMBINAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
GANGAVATHI
|
KN-20-001-015-001/749
(HERUR)
|
1520001015NRG24161120231187867
|
17/11/2023
|
Shasikal
|
1520001015WL017402
|
Shasikal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286508
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
GANGAVATHI
|
KN-20-001-015-001/759
(HERUR)
|
1520001015NRG24161120231187868
|
17/11/2023
|
Prabhugouda
|
1520001015WL017402
|
Prabhugouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286459
|
|
PRABHAKARGOUDA SO LINGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
GANGAVATHI
|
KN-20-001-015-001/759
(HERUR)
|
1520001015NRG24161120231187869
|
17/11/2023
|
Sridevi
|
1520001015WL017402
|
Sridevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286728
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
GANGAVATHI
|
KN-20-001-015-001/760
(HERUR)
|
1520001015NRG24161120231187870
|
17/11/2023
|
Suma
|
1520001015WL017402
|
Suma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286650
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
GANGAVATHI
|
KN-20-001-015-001/761
(HERUR)
|
1520001015NRG24161120231187873
|
17/11/2023
|
Gosappa
|
1520001015WL017402
|
Gosappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286534
|
|
GOSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
GANGAVATHI
|
KN-20-001-015-001/761
(HERUR)
|
1520001015NRG24161120231187872
|
17/11/2023
|
Huligemma
|
1520001015WL017402
|
Huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286485
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
GANGAVATHI
|
KN-20-001-015-001/762
(HERUR)
|
1520001015NRG24161120231187874
|
17/11/2023
|
Husen bee
|
1520001015WL017402
|
Husen bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286475
|
|
HUSENBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
GANGAVATHI
|
KN-20-001-015-001/762
(HERUR)
|
1520001015NRG24161120231187875
|
17/11/2023
|
Khasim sab
|
1520001015WL017402
|
Khasim sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286672
|
|
KASIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
GANGAVATHI
|
KN-20-001-015-001/765
(HERUR)
|
1520001015NRG24161120231187877
|
17/11/2023
|
Aminabegam
|
1520001015WL017402
|
Aminabegam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286541
|
|
AMINABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
GANGAVATHI
|
KN-20-001-015-001/766
(HERUR)
|
1520001015NRG24161120231187878
|
17/11/2023
|
Devamma
|
1520001015WL017402
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286478
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
GANGAVATHI
|
KN-20-001-015-001/766
(HERUR)
|
1520001015NRG24161120231187879
|
17/11/2023
|
Sanganna
|
1520001015WL017402
|
Sanganna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286701
|
|
SANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
GANGAVATHI
|
KN-20-001-015-001/781
(HERUR)
|
1520001015NRG24161120231187881
|
17/11/2023
|
Suryarao
|
1520001015WL017402
|
Suryarao
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286659
|
|
SOORYA RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
GANGAVATHI
|
KN-20-001-015-001/781
(HERUR)
|
1520001015NRG24161120231187880
|
17/11/2023
|
Venkatlaxami
|
1520001015WL017402
|
Venkatlaxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286518
|
|
VENKATALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
GANGAVATHI
|
KN-20-001-015-001/801
(HERUR)
|
1520001015NRG24161120231187884
|
17/11/2023
|
Kavitha
|
1520001015WL017402
|
Kavitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286714
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
GANGAVATHI
|
KN-20-001-015-001/801
(HERUR)
|
1520001015NRG24161120231187885
|
17/11/2023
|
Pampapathi
|
1520001015WL017402
|
Pampapathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286653
|
|
PAMPAPATHI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
GANGAVATHI
|
KN-20-001-015-001/966
(HERUR)
|
1520001015NRG24161120231187887
|
17/11/2023
|
yankappa
|
1520001015WL017402
|
yankappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286673
|
|
YANKAPPA UMALOOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
GANGAVATHI
|
KN-20-001-015-001/980
(HERUR)
|
1520001015NRG24161120231187890
|
17/11/2023
|
Lakshmamma
|
1520001015WL017402
|
Lakshmamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286499
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427350
|
427350
|
|
|
|
|
|
|
|
|
288
|
GANGAVATHI
|
KN-20-001-015-001/1169
(HERUR)
|
1520001015NRG24161120231187649
|
17/11/2023
|
sharanamma
|
1520001015WL017402
|
sharanamma
|
00652
|
PKGB0010983
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9011286620
|
|
SARANAMMA
|
CANARA BANK(508532)
|
|
289
|
GANGAVATHI
|
KN-20-001-015-001/440
(HERUR)
|
1520001015NRG24161120231187851
|
17/11/2023
|
Eramma
|
1520001015WL017402
|
Eramma
|
00652
|
PKGB0010983
|
2310
|
2310
|
Rejected
|
01/01/2024
|
|
9011286522
|
Participant not mapped to the product
|
|
|
|
290
|
GANGAVATHI
|
KN-20-001-015-004/280
(HERUR)
|
1520001015NRG24161120231187898
|
17/11/2023
|
Rohit kumar
|
1520001015WL017402
|
Rohit kumar
|
00652
|
PKGB0010983
|
2310
|
2310
|
Rejected
|
01/01/2024
|
|
9011286550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669900
|
669900
|
|
|
|
|
|
|
|