|
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-20-001-015-001/1925
(HERUR)
|
1520001015NRG24161120231186883
|
17/11/2023
|
Laxmi
|
1520001015WL017399
|
Laxmi
|
00045
|
BARB0GANGAV
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828388
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1787
(HERUR)
|
1520001015NRG24161120231186822
|
17/11/2023
|
Gavididayya
|
1520001015WL017399
|
Gavididayya
|
00048
|
BKID0008487
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828407
|
|
GAVISIDDAYYA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1061
(HERUR)
|
1520001015NRG24161120231186716
|
17/11/2023
|
Ashok
|
1520001015WL017399
|
Ashok
|
00048
|
BKID0008963
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828408
|
|
ASHOKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1046
(HERUR)
|
1520001015NRG24161120231186715
|
17/11/2023
|
Basavaraj
|
1520001015WL017399
|
Basavaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828422
|
|
BASAVARAJ SIDDAPPA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1081
(HERUR)
|
1520001015NRG24161120231186721
|
17/11/2023
|
Parasappa
|
1520001015WL017399
|
Parasappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828415
|
|
PARASAPPA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1105
(HERUR)
|
1520001015NRG24161120231186726
|
17/11/2023
|
imambee
|
1520001015WL017399
|
imambee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828423
|
|
IMAMBEE JARKI BANDI WO HUSENSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1182
(HERUR)
|
1520001015NRG24161120231186728
|
17/11/2023
|
Shivaraj
|
1520001015WL017399
|
Shivaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828657
|
|
SHIVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/120
(HERUR)
|
1520001015NRG24161120231186729
|
17/11/2023
|
vijayalaxami
|
1520001015WL017399
|
vijayalaxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828449
|
|
VIJAYALAXMI
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/120
(HERUR)
|
1520001015NRG24161120231186730
|
17/11/2023
|
vijaylazxami
|
1520001015WL017399
|
vijaylazxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828450
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1206-A
(HERUR)
|
1520001015NRG24161120231186731
|
17/11/2023
|
Sujatha
|
1520001015WL017399
|
Sujatha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828434
|
|
SIJATHA BASAVARAJA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1239
(HERUR)
|
1520001015NRG24161120231186734
|
17/11/2023
|
Huligemma
|
1520001015WL017399
|
Huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828443
|
|
HULIGEMMA VIRUPANNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1239
(HERUR)
|
1520001015NRG24161120231186733
|
17/11/2023
|
VIRUPANNA
|
1520001015WL017399
|
VIRUPANNA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828451
|
|
VIRUPANNA
|
GENERAL POST OFFICE(607245)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1277
(HERUR)
|
1520001015NRG24161120231186737
|
17/11/2023
|
Hanuman gouda
|
1520001015WL017399
|
Hanuman gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828585
|
|
HANUMANAGOUD SO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1287
(HERUR)
|
1520001015NRG24161120231186741
|
17/11/2023
|
dastagiri sab
|
1520001015WL017399
|
dastagiri sab
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010828429
|
|
MR DASTAGEER SAB
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/1322
(HERUR)
|
1520001015NRG24161120231186743
|
17/11/2023
|
hussen sab
|
1520001015WL017399
|
hussen sab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828584
|
|
HUSENSAB DADESAB
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1342
(HERUR)
|
1520001015NRG24161120231186747
|
17/11/2023
|
Hussen Sab
|
1520001015WL017399
|
Hussen Sab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828431
|
|
HUSENSAB BHASASAB
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/1347
(HERUR)
|
1520001015NRG24161120231186749
|
17/11/2023
|
hassan sab
|
1520001015WL017399
|
hassan sab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828430
|
|
HASANSAB BHASHASAB
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/1385
(HERUR)
|
1520001015NRG24161120231186751
|
17/11/2023
|
rajamma
|
1520001015WL017399
|
rajamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828435
|
|
MABUMBI
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/1394
(HERUR)
|
1520001015NRG24161120231186753
|
17/11/2023
|
shakuntala
|
1520001015WL017399
|
shakuntala
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828427
|
|
SHANKUNTALAG
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/1397
(HERUR)
|
1520001015NRG24161120231186755
|
17/11/2023
|
mabamma
|
1520001015WL017399
|
mabamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828441
|
|
Maiboobi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/1402
(HERUR)
|
1520001015NRG24161120231186757
|
17/11/2023
|
hanumanta
|
1520001015WL017399
|
hanumanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828438
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/1416
(HERUR)
|
1520001015NRG24161120231186761
|
17/11/2023
|
mantesh
|
1520001015WL017399
|
mantesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828578
|
|
Mr. MAHANTESH
|
INDIAN BANK(607105)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/1466
(HERUR)
|
1520001015NRG24161120231186765
|
17/11/2023
|
yallamma
|
1520001015WL017399
|
yallamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828582
|
|
YALLAMMA SARANAPPA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/1524
(HERUR)
|
1520001015NRG24161120231186769
|
17/11/2023
|
Basavaraj
|
1520001015WL017399
|
Basavaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828418
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/1561
(HERUR)
|
1520001015NRG24161120231186775
|
17/11/2023
|
nageshwar rao
|
1520001015WL017399
|
nageshwar rao
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828440
|
|
NAGESWARARAO
|
GENERAL POST OFFICE(607245)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/1565
(HERUR)
|
1520001015NRG24161120231186778
|
17/11/2023
|
Mahantesh
|
1520001015WL017399
|
Mahantesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828586
|
|
MAHANTESHQ
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/1565
(HERUR)
|
1520001015NRG24161120231186777
|
17/11/2023
|
ratnamma
|
1520001015WL017399
|
ratnamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828428
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/1591
(HERUR)
|
1520001015NRG24161120231186781
|
17/11/2023
|
sharanamma
|
1520001015WL017399
|
sharanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828583
|
|
SARANAMMA BASAPPA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/1625
(HERUR)
|
1520001015NRG24161120231186784
|
17/11/2023
|
SHAMUSUDDIN
|
1520001015WL017399
|
SHAMUSUDDIN
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828591
|
|
SHAMSUDDIN
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/1645
(HERUR)
|
1520001015NRG24161120231186785
|
17/11/2023
|
PRASSAD
|
1520001015WL017399
|
PRASSAD
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828419
|
|
PRASAD RAMAKRISHNA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/1646
(HERUR)
|
1520001015NRG24161120231186787
|
17/11/2023
|
MURALI
|
1520001015WL017399
|
MURALI
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828412
|
|
MURALI
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/1646
(HERUR)
|
1520001015NRG24161120231186788
|
17/11/2023
|
MURALI
|
1520001015WL017399
|
MURALI
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828416
|
|
SAI KUMARI
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/1650
(HERUR)
|
1520001015NRG24161120231186791
|
17/11/2023
|
SARASWATHI
|
1520001015WL017399
|
SARASWATHI
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828421
|
|
SARASWATI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/1677
(HERUR)
|
1520001015NRG24161120231186796
|
17/11/2023
|
mallikarjun
|
1520001015WL017399
|
mallikarjun
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828453
|
|
MALLIKARJUN
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/1695
(HERUR)
|
1520001015NRG24161120231186800
|
17/11/2023
|
muttappa
|
1520001015WL017399
|
muttappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828588
|
|
MUTTURAJ
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/1722
(HERUR)
|
1520001015NRG24161120231186806
|
17/11/2023
|
virubhadrayya
|
1520001015WL017399
|
virubhadrayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828413
|
|
VERABHADRAYYA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/1735
(HERUR)
|
1520001015NRG24161120231186808
|
17/11/2023
|
LOKESH
|
1520001015WL017399
|
LOKESH
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828590
|
|
LOKESH
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/1746
(HERUR)
|
1520001015NRG24161120231186811
|
17/11/2023
|
Danaraj
|
1520001015WL017399
|
Danaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828425
|
|
DHANRAJ
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/1801
(HERUR)
|
1520001015NRG24161120231186829
|
17/11/2023
|
Suresh
|
1520001015WL017399
|
Suresh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828589
|
|
SURESH
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/1834
(HERUR)
|
1520001015NRG24161120231186837
|
17/11/2023
|
Nagappa
|
1520001015WL017399
|
Nagappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828659
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/1842
(HERUR)
|
1520001015NRG24161120231186843
|
17/11/2023
|
G Chandrakala
|
1520001015WL017399
|
G Chandrakala
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828417
|
|
GCHANDRAKALA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/1866
(HERUR)
|
1520001015NRG24161120231186854
|
17/11/2023
|
M Prashanti
|
1520001015WL017399
|
M Prashanti
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828426
|
|
M PRASHANTHI
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/1866
(HERUR)
|
1520001015NRG24161120231186853
|
17/11/2023
|
Satyanarayana
|
1520001015WL017399
|
Satyanarayana
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828414
|
|
SATHYANARAYAN RAMAKRUSHNA MARISHEETTI
|
BANK OF INDIA(508505)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/1886
(HERUR)
|
1520001015NRG24161120231186862
|
17/11/2023
|
Koravati Radha
|
1520001015WL017399
|
Koravati Radha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828656
|
|
KORAVATI RADHA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/1899
(HERUR)
|
1520001015NRG24161120231186868
|
17/11/2023
|
Surya janaki
|
1520001015WL017399
|
Surya janaki
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828452
|
|
SURYA JANAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/1903
(HERUR)
|
1520001015NRG24161120231186876
|
17/11/2023
|
Mahalakshmi
|
1520001015WL017399
|
Mahalakshmi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828454
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/1936
(HERUR)
|
1520001015NRG24161120231186886
|
17/11/2023
|
Nirmala Vankalakunti
|
1520001015WL017399
|
Nirmala Vankalakunti
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828658
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/2001
(HERUR)
|
1520001015NRG24161120231186911
|
17/11/2023
|
Arun kumar
|
1520001015WL017399
|
Arun kumar
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828576
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/2044
(HERUR)
|
1520001015NRG24161120231186930
|
17/11/2023
|
Jagannadhappa
|
1520001015WL017399
|
Jagannadhappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828424
|
|
JAGANNADHAPPA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/238
(HERUR)
|
1520001015NRG24161120231186933
|
17/11/2023
|
hussen bee
|
1520001015WL017399
|
hussen bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828432
|
|
HUSEN BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/238
(HERUR)
|
1520001015NRG24161120231186934
|
17/11/2023
|
Maulan bee
|
1520001015WL017399
|
Maulan bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828433
|
|
MOULAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/34
(HERUR)
|
1520001015NRG24161120231186945
|
17/11/2023
|
Hussen bee
|
1520001015WL017399
|
Hussen bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828437
|
|
HUSSEIN BEE WO LAL SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/34
(HERUR)
|
1520001015NRG24161120231186944
|
17/11/2023
|
lalasab
|
1520001015WL017399
|
lalasab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828444
|
|
LALSAB S O MUKTUMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/487
(HERUR)
|
1520001015NRG24161120231186961
|
17/11/2023
|
begam
|
1520001015WL017399
|
begam
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828445
|
|
BEGUM MAHEBOOBSAB
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/489
(HERUR)
|
1520001015NRG24161120231186963
|
17/11/2023
|
Venktesh
|
1520001015WL017399
|
Venktesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828447
|
|
VENKATESH BHIMANNA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/497
(HERUR)
|
1520001015NRG24161120231186965
|
17/11/2023
|
mahadevi
|
1520001015WL017399
|
mahadevi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828446
|
|
MAHADEVI WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/64
(HERUR)
|
1520001015NRG24161120231186969
|
17/11/2023
|
ashabee
|
1520001015WL017399
|
ashabee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828580
|
|
AASHA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/64
(HERUR)
|
1520001015NRG24161120231186970
|
17/11/2023
|
honnursab
|
1520001015WL017399
|
honnursab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828410
|
|
HONNURSAB S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/68
(HERUR)
|
1520001015NRG24161120231186971
|
17/11/2023
|
huligemma
|
1520001015WL017399
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828436
|
|
Huligemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-001/745
(HERUR)
|
1520001015NRG24161120231186984
|
17/11/2023
|
Yamuna bee
|
1520001015WL017399
|
Yamuna bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828587
|
|
YAMUNABI
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-001/84
(HERUR)
|
1520001015NRG24161120231186995
|
17/11/2023
|
tayamma
|
1520001015WL017399
|
tayamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828579
|
|
TAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-001/92-A
(HERUR)
|
1520001015NRG24161120231186998
|
17/11/2023
|
Lalitamma
|
1520001015WL017399
|
Lalitamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828581
|
|
LALITHA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-001/94
(HERUR)
|
1520001015NRG24161120231187000
|
17/11/2023
|
sannamma
|
1520001015WL017399
|
sannamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828439
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-001/95
(HERUR)
|
1520001015NRG24161120231187001
|
17/11/2023
|
Pakirasab
|
1520001015WL017399
|
Pakirasab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828448
|
|
PAKEERSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-001/96
(HERUR)
|
1520001015NRG24161120231187003
|
17/11/2023
|
imabee
|
1520001015WL017399
|
imabee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828577
|
|
IMAMABI
|
GENERAL POST OFFICE(607245)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-001/972-A
(HERUR)
|
1520001015NRG24161120231187008
|
17/11/2023
|
Lakshamana
|
1520001015WL017399
|
Lakshamana
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828411
|
|
LAKSHMAN ADAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-001/972-A
(HERUR)
|
1520001015NRG24161120231187007
|
17/11/2023
|
Yankamma
|
1520001015WL017399
|
Yankamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828420
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-001/98
(HERUR)
|
1520001015NRG24161120231187009
|
17/11/2023
|
Ratnamma
|
1520001015WL017399
|
Ratnamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828442
|
|
RATNAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149820
|
149820
|
|
|
|
|
|
|
|
|
69
|
GANGAVATHI
|
KN-20-001-015-001/1543
(HERUR)
|
1520001015NRG24161120231186773
|
17/11/2023
|
Rasola sab
|
1520001015WL017399
|
Rasola sab
|
00078
|
CNRB0010683
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828455
|
|
RASUL SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
70
|
GANGAVATHI
|
KN-20-001-015-001/1341-A
(HERUR)
|
1520001015NRG24161120231186746
|
17/11/2023
|
Mahemuda Begam
|
1520001015WL017399
|
Mahemuda Begam
|
00078
|
CNRB0011801
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828667
|
|
MAHEMUDA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
71
|
GANGAVATHI
|
KN-20-001-015-001/1798
(HERUR)
|
1520001015NRG24161120231186825
|
17/11/2023
|
Sarswathi
|
1520001015WL017399
|
Sarswathi
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828668
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
72
|
GANGAVATHI
|
KN-20-001-015-001/1083
(HERUR)
|
1520001015NRG24161120231186722
|
17/11/2023
|
Suryanaga prabhavathi
|
1520001015WL017399
|
Suryanaga prabhavathi
|
00089
|
CBIN0283552
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828389
|
|
Mrs. S N PRABHAVATHI W/O S STYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
73
|
GANGAVATHI
|
KN-20-001-015-001/1347
(HERUR)
|
1520001015NRG24161120231186750
|
17/11/2023
|
Bibajam
|
1520001015WL017399
|
Bibajam
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828665
|
|
BIBIJANA .
|
FEDERAL BANK(607165)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-001/84
(HERUR)
|
1520001015NRG24161120231186996
|
17/11/2023
|
Ramanna
|
1520001015WL017399
|
Ramanna
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828666
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
75
|
GANGAVATHI
|
KN-20-001-015-001/1809
(HERUR)
|
1520001015NRG24161120231186831
|
17/11/2023
|
Manjunatha
|
1520001015WL017399
|
Manjunatha
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828662
|
|
MANJUNATHA S
|
IDBI BANK(607095)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-001/1904
(HERUR)
|
1520001015NRG24161120231186878
|
17/11/2023
|
Nethravati
|
1520001015WL017399
|
Nethravati
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828663
|
|
NETRAVATHE
|
IDBI BANK(607095)
|
|
77
|
GANGAVATHI
|
KN-20-001-015-001/1986
(HERUR)
|
1520001015NRG24161120231186898
|
17/11/2023
|
Shirisha
|
1520001015WL017399
|
Shirisha
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828664
|
|
SHIRESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
78
|
GANGAVATHI
|
KN-20-001-015-001/1093-A
(HERUR)
|
1520001015NRG24161120231186723
|
17/11/2023
|
M parameshwar Rao
|
1520001015WL017399
|
M parameshwar Rao
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828401
|
|
Mr. M PARAMESHVARA RAO
|
INDIAN BANK(607105)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-001/1093-A
(HERUR)
|
1520001015NRG24161120231186724
|
17/11/2023
|
M Shravani
|
1520001015WL017399
|
M Shravani
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828404
|
|
Smt. M.Shravani
|
INDIAN BANK(607105)
|
|
80
|
GANGAVATHI
|
KN-20-001-015-001/1576
(HERUR)
|
1520001015NRG24161120231186779
|
17/11/2023
|
ratnamma
|
1520001015WL017399
|
ratnamma
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828405
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
GANGAVATHI
|
KN-20-001-015-001/1936
(HERUR)
|
1520001015NRG24161120231186887
|
17/11/2023
|
Vishwanath
|
1520001015WL017399
|
Vishwanath
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828406
|
|
Mr. Vishwanath
|
INDIAN BANK(607105)
|
|
82
|
GANGAVATHI
|
KN-20-001-015-001/1988
(HERUR)
|
1520001015NRG24161120231186902
|
17/11/2023
|
G charishma
|
1520001015WL017399
|
G charishma
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828394
|
|
Mrs. G CHARISHMA
|
INDIAN BANK(607105)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-001/1988
(HERUR)
|
1520001015NRG24161120231186903
|
17/11/2023
|
G surya chandra vikram
|
1520001015WL017399
|
G surya chandra vikram
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828393
|
|
Mr. G Surya Chandra Vikram
|
INDIAN BANK(607105)
|
|
84
|
GANGAVATHI
|
KN-20-001-015-001/1989
(HERUR)
|
1520001015NRG24161120231186904
|
17/11/2023
|
Muthyaala Subbalakshmi
|
1520001015WL017399
|
Muthyaala Subbalakshmi
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828403
|
|
SUBBALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
GANGAVATHI
|
KN-20-001-015-001/1989
(HERUR)
|
1520001015NRG24161120231186905
|
17/11/2023
|
Muttyala Bhaskararao
|
1520001015WL017399
|
Muttyala Bhaskararao
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828402
|
|
Mr. MUTHYALA BHASKAR RAMARAO .
|
INDIAN BANK(607105)
|
|
86
|
GANGAVATHI
|
KN-20-001-015-001/746
(HERUR)
|
1520001015NRG24161120231186987
|
17/11/2023
|
Srinivas
|
1520001015WL017399
|
Srinivas
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828399
|
|
SHRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-001/746
(HERUR)
|
1520001015NRG24161120231186986
|
17/11/2023
|
Vidyasri
|
1520001015WL017399
|
Vidyasri
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828400
|
|
Mrs. VIDYASHREE .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
88
|
GANGAVATHI
|
KN-20-001-015-001/2030
(HERUR)
|
1520001015NRG24161120231186925
|
17/11/2023
|
Shirisha
|
1520001015WL017399
|
Shirisha
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828380
|
|
SIRISHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/2030
(HERUR)
|
1520001015NRG24161120231186924
|
17/11/2023
|
Srinivasa
|
1520001015WL017399
|
Srinivasa
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
02/01/2024
|
|
9010828379
|
|
SRINIVASU B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-015-001/1987
(HERUR)
|
1520001015NRG24161120231186900
|
17/11/2023
|
Ashwini G
|
1520001015WL017399
|
Ashwini G
|
00225
|
KARB0000074
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828456
|
|
ASHWINI G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/1813
(HERUR)
|
1520001015NRG24161120231186833
|
17/11/2023
|
Hampamma
|
1520001015WL017399
|
Hampamma
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828378
|
|
HAMPAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/1903
(HERUR)
|
1520001015NRG24161120231186877
|
17/11/2023
|
Ramakrishna E
|
1520001015WL017399
|
Ramakrishna E
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828676
|
|
RAMAKRISHNA E
|
KARNATAKA BANK LTD(607270)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-001/1987
(HERUR)
|
1520001015NRG24161120231186901
|
17/11/2023
|
Pampapati
|
1520001015WL017399
|
Pampapati
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828675
|
|
PAMPAPTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
GANGAVATHI
|
KN-20-001-015-001/732
(HERUR)
|
1520001015NRG24161120231186981
|
17/11/2023
|
Mohammad Rafi
|
1520001015WL017399
|
Mohammad Rafi
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828677
|
|
RAFI M
|
KARNATAKA BANK LTD(607270)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-002/152
(HERUR)
|
1520001015NRG24161120231187013
|
17/11/2023
|
Ramkrishan M
|
1520001015WL017399
|
Ramkrishan M
|
00225
|
KARB0000262
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010828678
|
|
RAMKRISHNA S/O VENKATA RAMAYYA M
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
96
|
GANGAVATHI
|
KN-20-001-015-001/2026
(HERUR)
|
1520001015NRG24161120231186919
|
17/11/2023
|
Pannendra
|
1520001015WL017399
|
Pannendra
|
00227
|
KVBL0001320
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828660
|
|
PHANIDRA VATTIKOTI SO RAMABABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/1770-A
(HERUR)
|
1520001015NRG24161120231186813
|
17/11/2023
|
Kiran
|
1520001015WL017399
|
Kiran
|
00354
|
PUNB0499900
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828392
|
|
A KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-015-001/1074
(HERUR)
|
1520001015NRG24161120231186719
|
17/11/2023
|
Renuka
|
1520001015WL017399
|
Renuka
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828674
|
|
MRS RENUKA G
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/1524
(HERUR)
|
1520001015NRG24161120231186770
|
17/11/2023
|
Sharanamma
|
1520001015WL017399
|
Sharanamma
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828384
|
|
MRS SHARANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAVATHI
|
KN-20-001-015-001/1645
(HERUR)
|
1520001015NRG24161120231186786
|
17/11/2023
|
Bhavani
|
1520001015WL017399
|
Bhavani
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828391
|
|
MS BHAVANI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/1664
(HERUR)
|
1520001015NRG24161120231186793
|
17/11/2023
|
Pampana gouda
|
1520001015WL017399
|
Pampana gouda
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828385
|
|
MR PAMPANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGAVATHI
|
KN-20-001-015-001/1722
(HERUR)
|
1520001015NRG24161120231186807
|
17/11/2023
|
Rudrama
|
1520001015WL017399
|
Rudrama
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828382
|
|
MRS RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGAVATHI
|
KN-20-001-015-001/1864
(HERUR)
|
1520001015NRG24161120231186852
|
17/11/2023
|
Hemarani
|
1520001015WL017399
|
Hemarani
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828672
|
|
MRS HEMARANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGAVATHI
|
KN-20-001-015-001/1902
(HERUR)
|
1520001015NRG24161120231186875
|
17/11/2023
|
J satyakrishna
|
1520001015WL017399
|
J satyakrishna
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828670
|
|
MR T SATHY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/1904
(HERUR)
|
1520001015NRG24161120231186879
|
17/11/2023
|
Mallikarjuna
|
1520001015WL017399
|
Mallikarjuna
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828673
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/1940
(HERUR)
|
1520001015NRG24161120231186893
|
17/11/2023
|
Veena
|
1520001015WL017399
|
Veena
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828387
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/1942
(HERUR)
|
1520001015NRG24161120231186894
|
17/11/2023
|
Yamanurappa
|
1520001015WL017399
|
Yamanurappa
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828381
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/2013
(HERUR)
|
1520001015NRG24161120231186914
|
17/11/2023
|
Ramababu
|
1520001015WL017399
|
Ramababu
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828390
|
|
MR RAMA BABU
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/2025
(HERUR)
|
1520001015NRG24161120231186917
|
17/11/2023
|
Alluri Murli
|
1520001015WL017399
|
Alluri Murli
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828386
|
|
ALLURIMURALI A
|
HDFC BANK LTD(607152)
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/339-A
(HERUR)
|
1520001015NRG24161120231186943
|
17/11/2023
|
Gowreshri
|
1520001015WL017399
|
Gowreshri
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828669
|
|
MRS GOURISHWARI S
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/350
(HERUR)
|
1520001015NRG24161120231186950
|
17/11/2023
|
T sudhir
|
1520001015WL017399
|
T sudhir
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828671
|
|
MR SUDHIR SO NAGESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/75
(HERUR)
|
1520001015NRG24161120231186988
|
17/11/2023
|
Huligemma
|
1520001015WL017399
|
Huligemma
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828383
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/1647
(HERUR)
|
1520001015NRG24161120231186789
|
17/11/2023
|
Rasol bee
|
1520001015WL017399
|
Rasol bee
|
00415
|
SBIN0020204
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828398
|
|
MRS RASULBI KHAJASAB
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/98
(HERUR)
|
1520001015NRG24161120231187010
|
17/11/2023
|
Virupanna
|
1520001015WL017399
|
Virupanna
|
00415
|
SBIN0020204
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828397
|
|
MR VIRUPANNA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/717
(HERUR)
|
1520001015NRG24161120231186979
|
17/11/2023
|
Sharanayya Swamy
|
1520001015WL017399
|
Sharanayya Swamy
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828396
|
|
SHARANAYYA SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/1710
(HERUR)
|
1520001015NRG24161120231186805
|
17/11/2023
|
Nilamma
|
1520001015WL017399
|
Nilamma
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828395
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/1864
(HERUR)
|
1520001015NRG24161120231186851
|
17/11/2023
|
Sambashivarao
|
1520001015WL017399
|
Sambashivarao
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828592
|
|
SAMBA SHIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/2025
(HERUR)
|
1520001015NRG24161120231186916
|
17/11/2023
|
A Gayathri
|
1520001015WL017399
|
A Gayathri
|
00468
|
UBIN0801551
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828409
|
|
A GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-002/152
(HERUR)
|
1520001015NRG24161120231187014
|
17/11/2023
|
Haripriya K
|
1520001015WL017399
|
Haripriya K
|
00468
|
UBIN0801551
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010828593
|
|
HARIPRIYA K DO RAMESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/1013
(HERUR)
|
1520001015NRG24161120231186711
|
17/11/2023
|
Paravathamma
|
1520001015WL017399
|
Paravathamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828531
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/1013
(HERUR)
|
1520001015NRG24161120231186712
|
17/11/2023
|
Virupanna
|
1520001015WL017399
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828558
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/1033
(HERUR)
|
1520001015NRG24161120231186714
|
17/11/2023
|
Ambuja
|
1520001015WL017399
|
Ambuja
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828492
|
|
AMBUJA H M JAMBAINAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/1033
(HERUR)
|
1520001015NRG24161120231186713
|
17/11/2023
|
Shankarayya
|
1520001015WL017399
|
Shankarayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828534
|
|
SHANKRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/1073
(HERUR)
|
1520001015NRG24161120231186717
|
17/11/2023
|
Channamma
|
1520001015WL017399
|
Channamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828460
|
|
G CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/1073
(HERUR)
|
1520001015NRG24161120231186718
|
17/11/2023
|
Suma
|
1520001015WL017399
|
Suma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828550
|
|
G SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/1081
(HERUR)
|
1520001015NRG24161120231186720
|
17/11/2023
|
yamanamma
|
1520001015WL017399
|
yamanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828608
|
|
YAMANAMMA WO PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/1182
(HERUR)
|
1520001015NRG24161120231186727
|
17/11/2023
|
Pakiramma
|
1520001015WL017399
|
Pakiramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828499
|
|
PAKIRAMMA GANGAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/1206-A
(HERUR)
|
1520001015NRG24161120231186732
|
17/11/2023
|
Basavaraj
|
1520001015WL017399
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828573
|
|
BASAVARAJ H SO KOTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/1246-A
(HERUR)
|
1520001015NRG24161120231186735
|
17/11/2023
|
M rajesh
|
1520001015WL017399
|
M rajesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828599
|
|
MACHHARLA RAJESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/1246-A
(HERUR)
|
1520001015NRG24161120231186736
|
17/11/2023
|
M Satyaveni
|
1520001015WL017399
|
M Satyaveni
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828611
|
|
MACHHARLA SATHYAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/1277
(HERUR)
|
1520001015NRG24161120231186738
|
17/11/2023
|
Manjunatha
|
1520001015WL017399
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828496
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/1284
(HERUR)
|
1520001015NRG24161120231186739
|
17/11/2023
|
Chanappa
|
1520001015WL017399
|
Chanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828458
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/1284
(HERUR)
|
1520001015NRG24161120231186740
|
17/11/2023
|
Sudha
|
1520001015WL017399
|
Sudha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828594
|
|
S SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/1317
(HERUR)
|
1520001015NRG24161120231186742
|
17/11/2023
|
Manjunatha
|
1520001015WL017399
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828509
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/1322
(HERUR)
|
1520001015NRG24161120231186744
|
17/11/2023
|
Chanda bee
|
1520001015WL017399
|
Chanda bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828549
|
|
CHANDABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/1341-A
(HERUR)
|
1520001015NRG24161120231186745
|
17/11/2023
|
Khajavali
|
1520001015WL017399
|
Khajavali
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828484
|
|
KHAJAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/1342
(HERUR)
|
1520001015NRG24161120231186748
|
17/11/2023
|
Khasim bee
|
1520001015WL017399
|
Khasim bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828628
|
|
KHASIMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/1385
(HERUR)
|
1520001015NRG24161120231186752
|
17/11/2023
|
Rajasab
|
1520001015WL017399
|
Rajasab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828491
|
|
RAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/1394
(HERUR)
|
1520001015NRG24161120231186754
|
17/11/2023
|
Satyanarayan
|
1520001015WL017399
|
Satyanarayan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828616
|
|
SATYANARAYANA
|
GENERAL POST OFFICE(607245)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/1397
(HERUR)
|
1520001015NRG24161120231186756
|
17/11/2023
|
Mabusab
|
1520001015WL017399
|
Mabusab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828615
|
|
MABU SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/1402
(HERUR)
|
1520001015NRG24161120231186758
|
17/11/2023
|
Annapurn
|
1520001015WL017399
|
Annapurn
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828565
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/1405
(HERUR)
|
1520001015NRG24161120231186759
|
17/11/2023
|
Amramma
|
1520001015WL017399
|
Amramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828555
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/1405
(HERUR)
|
1520001015NRG24161120231186760
|
17/11/2023
|
Vitoba
|
1520001015WL017399
|
Vitoba
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828536
|
|
VITHOBA DURAGAPPA
|
CANARA BANK(508532)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/1431
(HERUR)
|
1520001015NRG24161120231186762
|
17/11/2023
|
mebai bee
|
1520001015WL017399
|
mebai bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828479
|
|
MAHIBOOBI MENADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/1435-A
(HERUR)
|
1520001015NRG24161120231186763
|
17/11/2023
|
VenkatRam rao
|
1520001015WL017399
|
VenkatRam rao
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828459
|
|
VENKATARAMA RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/1453
(HERUR)
|
1520001015NRG24161120231186764
|
17/11/2023
|
Hulihemma
|
1520001015WL017399
|
Hulihemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828553
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/1481
(HERUR)
|
1520001015NRG24161120231186766
|
17/11/2023
|
hanumanta
|
1520001015WL017399
|
hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828571
|
|
HANUMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/1481
(HERUR)
|
1520001015NRG24161120231186767
|
17/11/2023
|
Kaveri
|
1520001015WL017399
|
Kaveri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828544
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/1508
(HERUR)
|
1520001015NRG24161120231186768
|
17/11/2023
|
Najiya begam
|
1520001015WL017399
|
Najiya begam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828607
|
|
NAJEEYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/1531
(HERUR)
|
1520001015NRG24161120231186771
|
17/11/2023
|
Kankesh
|
1520001015WL017399
|
Kankesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828508
|
|
KANAKESH SO L MUDIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/1543
(HERUR)
|
1520001015NRG24161120231186772
|
17/11/2023
|
Hussen Bee
|
1520001015WL017399
|
Hussen Bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828543
|
|
HUSSAIN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/1551
(HERUR)
|
1520001015NRG24161120231186774
|
17/11/2023
|
Sridevi
|
1520001015WL017399
|
Sridevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828506
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/1561
(HERUR)
|
1520001015NRG24161120231186776
|
17/11/2023
|
krishnaveni
|
1520001015WL017399
|
krishnaveni
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828648
|
|
KRISHNAVENI W/O
|
GENERAL POST OFFICE(607245)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/1576
(HERUR)
|
1520001015NRG24161120231186780
|
17/11/2023
|
Shivappa
|
1520001015WL017399
|
Shivappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828462
|
|
SHIVANNA VAGARNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/1591
(HERUR)
|
1520001015NRG24161120231186782
|
17/11/2023
|
Manjunatha
|
1520001015WL017399
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828596
|
|
MANJUNATH CO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/1618
(HERUR)
|
1520001015NRG24161120231186783
|
17/11/2023
|
Rajeshwari
|
1520001015WL017399
|
Rajeshwari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828473
|
|
RAJESHWARI BEVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/1647
(HERUR)
|
1520001015NRG24161120231186790
|
17/11/2023
|
Khaja Sab
|
1520001015WL017399
|
Khaja Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828610
|
|
KHAJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/1650
(HERUR)
|
1520001015NRG24161120231186792
|
17/11/2023
|
Ramakrishan
|
1520001015WL017399
|
Ramakrishan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828468
|
|
RAMAKRISHNA GARAGAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/1664
(HERUR)
|
1520001015NRG24161120231186794
|
17/11/2023
|
Pampana gouda
|
1520001015WL017399
|
Pampana gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828661
|
|
MRS JAYASHREE WO PAMPANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/1673
(HERUR)
|
1520001015NRG24161120231186795
|
17/11/2023
|
Sadhu
|
1520001015WL017399
|
Sadhu
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828603
|
|
G SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/1677
(HERUR)
|
1520001015NRG24161120231186797
|
17/11/2023
|
Shobha
|
1520001015WL017399
|
Shobha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828575
|
|
SHOBHA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/1691
(HERUR)
|
1520001015NRG24161120231186799
|
17/11/2023
|
Annpurn
|
1520001015WL017399
|
Annpurn
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828535
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/1691
(HERUR)
|
1520001015NRG24161120231186798
|
17/11/2023
|
Prakesh
|
1520001015WL017399
|
Prakesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828570
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/1695
(HERUR)
|
1520001015NRG24161120231186801
|
17/11/2023
|
Shashikal
|
1520001015WL017399
|
Shashikal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828476
|
|
SHASIKALA WO MATTURAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/1702
(HERUR)
|
1520001015NRG24161120231186803
|
17/11/2023
|
Basavaraj
|
1520001015WL017399
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828600
|
|
BASAVARAJA ANGADI
|
CANARA BANK(508532)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/1702
(HERUR)
|
1520001015NRG24161120231186802
|
17/11/2023
|
Nagamma
|
1520001015WL017399
|
Nagamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828480
|
|
NAGAMMA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/1710
(HERUR)
|
1520001015NRG24161120231186804
|
17/11/2023
|
Pampanna
|
1520001015WL017399
|
Pampanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828566
|
|
PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/1735
(HERUR)
|
1520001015NRG24161120231186809
|
17/11/2023
|
Chandrakal
|
1520001015WL017399
|
Chandrakal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828545
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/1745
(HERUR)
|
1520001015NRG24161120231186810
|
17/11/2023
|
Siddalingayya
|
1520001015WL017399
|
Siddalingayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828624
|
|
SIDDALINGAYYA
|
GENERAL POST OFFICE(607245)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/1770-A
(HERUR)
|
1520001015NRG24161120231186812
|
17/11/2023
|
Parvthi
|
1520001015WL017399
|
Parvthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828567
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/1773
(HERUR)
|
1520001015NRG24161120231186814
|
17/11/2023
|
mariswamy
|
1520001015WL017399
|
mariswamy
|
00652
|
PKGB0010639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010828475
|
|
MARISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/1778-A
(HERUR)
|
1520001015NRG24161120231186817
|
17/11/2023
|
Husen pasha
|
1520001015WL017399
|
Husen pasha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828626
|
|
HUSSAIN PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/1778-A
(HERUR)
|
1520001015NRG24161120231186816
|
17/11/2023
|
Resham Bagem
|
1520001015WL017399
|
Resham Bagem
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828539
|
|
RESHMA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/1782
(HERUR)
|
1520001015NRG24161120231186819
|
17/11/2023
|
Basangouda
|
1520001015WL017399
|
Basangouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828470
|
|
BASANAGOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/1782
(HERUR)
|
1520001015NRG24161120231186818
|
17/11/2023
|
Pushpa
|
1520001015WL017399
|
Pushpa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828561
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/1786
(HERUR)
|
1520001015NRG24161120231186820
|
17/11/2023
|
Vinoda
|
1520001015WL017399
|
Vinoda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828598
|
|
VINOD
|
CANARA BANK(508532)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/1787
(HERUR)
|
1520001015NRG24161120231186821
|
17/11/2023
|
Nilamma
|
1520001015WL017399
|
Nilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828524
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/1790
(HERUR)
|
1520001015NRG24161120231186823
|
17/11/2023
|
Bhasa sab
|
1520001015WL017399
|
Bhasa sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828622
|
|
BASHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/1790
(HERUR)
|
1520001015NRG24161120231186824
|
17/11/2023
|
Resham
|
1520001015WL017399
|
Resham
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828606
|
|
RESHMA WO BASHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/1798
(HERUR)
|
1520001015NRG24161120231186826
|
17/11/2023
|
Eramma
|
1520001015WL017399
|
Eramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828481
|
|
IRAMMA SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/1799
(HERUR)
|
1520001015NRG24161120231186827
|
17/11/2023
|
Maradevi
|
1520001015WL017399
|
Maradevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828564
|
|
Mrs. MARIDEVI .
|
INDIAN BANK(607105)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/1801
(HERUR)
|
1520001015NRG24161120231186828
|
17/11/2023
|
M Sarita
|
1520001015WL017399
|
M Sarita
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828551
|
|
M SARITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/1809
(HERUR)
|
1520001015NRG24161120231186830
|
17/11/2023
|
Anitha
|
1520001015WL017399
|
Anitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828635
|
|
ANITHA
|
CANARA BANK(508532)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/1812
(HERUR)
|
1520001015NRG24161120231186832
|
17/11/2023
|
G Rajeshwari
|
1520001015WL017399
|
G Rajeshwari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828533
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/1814
(HERUR)
|
1520001015NRG24161120231186834
|
17/11/2023
|
Amaramma
|
1520001015WL017399
|
Amaramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828552
|
|
AMARAMMA
|
AXIS BANK(607153)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-001/1815
(HERUR)
|
1520001015NRG24161120231186835
|
17/11/2023
|
Latha
|
1520001015WL017399
|
Latha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828510
|
|
LATA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-001/1816
(HERUR)
|
1520001015NRG24161120231186836
|
17/11/2023
|
sudha
|
1520001015WL017399
|
sudha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828614
|
|
MISS SUDHA PATIL VENKANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-001/1838
(HERUR)
|
1520001015NRG24161120231186838
|
17/11/2023
|
Sirisha
|
1520001015WL017399
|
Sirisha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828559
|
|
V SIRISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-001/1839
(HERUR)
|
1520001015NRG24161120231186840
|
17/11/2023
|
Hanumanta
|
1520001015WL017399
|
Hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828612
|
|
HANUMANTHA
|
GENERAL POST OFFICE(607245)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-001/1839
(HERUR)
|
1520001015NRG24161120231186839
|
17/11/2023
|
Mudukamma
|
1520001015WL017399
|
Mudukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828631
|
|
MUDUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-001/1841
(HERUR)
|
1520001015NRG24161120231186842
|
17/11/2023
|
Mallappa
|
1520001015WL017399
|
Mallappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828638
|
|
MR MALLAPPA SO AADEPPA
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-001/1841
(HERUR)
|
1520001015NRG24161120231186841
|
17/11/2023
|
Usha
|
1520001015WL017399
|
Usha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828625
|
|
MRS USHA WO SHIVALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-001/1844
(HERUR)
|
1520001015NRG24161120231186844
|
17/11/2023
|
G Rohini
|
1520001015WL017399
|
G Rohini
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828563
|
|
ROHINI G CHAKRADHARA RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-001/1844
(HERUR)
|
1520001015NRG24161120231186845
|
17/11/2023
|
Praveen Kumar
|
1520001015WL017399
|
Praveen Kumar
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828515
|
|
G PRAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-001/1854
(HERUR)
|
1520001015NRG24161120231186846
|
17/11/2023
|
Mardanbi
|
1520001015WL017399
|
Mardanbi
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010828526
|
|
MARDANBI DO MOULASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-001/1858
(HERUR)
|
1520001015NRG24161120231186848
|
17/11/2023
|
Devamma
|
1520001015WL017399
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828554
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-001/1858
(HERUR)
|
1520001015NRG24161120231186847
|
17/11/2023
|
Shyamida bee
|
1520001015WL017399
|
Shyamida bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828548
|
|
SHYAMIDBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-001/1860
(HERUR)
|
1520001015NRG24161120231186850
|
17/11/2023
|
Bhasha sab
|
1520001015WL017399
|
Bhasha sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828643
|
|
BASAHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-001/1860
(HERUR)
|
1520001015NRG24161120231186849
|
17/11/2023
|
Rajamma
|
1520001015WL017399
|
Rajamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828633
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-001/1869
(HERUR)
|
1520001015NRG24161120231186855
|
17/11/2023
|
Nagaratna
|
1520001015WL017399
|
Nagaratna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828632
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-001/1876
(HERUR)
|
1520001015NRG24161120231186857
|
17/11/2023
|
Manjula
|
1520001015WL017399
|
Manjula
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828537
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-001/1876
(HERUR)
|
1520001015NRG24161120231186856
|
17/11/2023
|
Renukamma
|
1520001015WL017399
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828471
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-001/1883
(HERUR)
|
1520001015NRG24161120231186858
|
17/11/2023
|
Mabamma
|
1520001015WL017399
|
Mabamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828620
|
|
MABAMMA S/O MABUSAB
|
GENERAL POST OFFICE(607245)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-001/1884
(HERUR)
|
1520001015NRG24161120231186859
|
17/11/2023
|
Babu Budan
|
1520001015WL017399
|
Babu Budan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828560
|
|
BABU BUDAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-001/1885
(HERUR)
|
1520001015NRG24161120231186860
|
17/11/2023
|
Rani
|
1520001015WL017399
|
Rani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828503
|
|
RANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-001/1886
(HERUR)
|
1520001015NRG24161120231186861
|
17/11/2023
|
K muruli
|
1520001015WL017399
|
K muruli
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828521
|
|
K MURALI SO KOTEBALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-001/1887
(HERUR)
|
1520001015NRG24161120231186863
|
17/11/2023
|
Siddalingeshwar
|
1520001015WL017399
|
Siddalingeshwar
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828505
|
|
SIDDALINGESWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-001/1887
(HERUR)
|
1520001015NRG24161120231186864
|
17/11/2023
|
Vidyashree
|
1520001015WL017399
|
Vidyashree
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828595
|
|
VIDYASHRI WO SIDDALINGESHWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-001/1888
(HERUR)
|
1520001015NRG24161120231186865
|
17/11/2023
|
Reshma
|
1520001015WL017399
|
Reshma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828640
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-001/1889
(HERUR)
|
1520001015NRG24161120231186866
|
17/11/2023
|
Akkamahadevi
|
1520001015WL017399
|
Akkamahadevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828511
|
|
AKKAMAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-001/1890
(HERUR)
|
1520001015NRG24161120231186867
|
17/11/2023
|
Shivamma
|
1520001015WL017399
|
Shivamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828463
|
|
SHIVAMMA WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-001/1899
(HERUR)
|
1520001015NRG24161120231186869
|
17/11/2023
|
Balakrishna
|
1520001015WL017399
|
Balakrishna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828494
|
|
BALAKRISHNA KALGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-001/1900
(HERUR)
|
1520001015NRG24161120231186871
|
17/11/2023
|
Kavitha
|
1520001015WL017399
|
Kavitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828507
|
|
KAVITHA DO VIRUPAKSHA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-001/1900
(HERUR)
|
1520001015NRG24161120231186870
|
17/11/2023
|
Mallamma
|
1520001015WL017399
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828500
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-001/1901
(HERUR)
|
1520001015NRG24161120231186873
|
17/11/2023
|
Veeararaju
|
1520001015WL017399
|
Veeararaju
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828466
|
|
VEERARAJ N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-001/1901
(HERUR)
|
1520001015NRG24161120231186872
|
17/11/2023
|
Vijaya
|
1520001015WL017399
|
Vijaya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828530
|
|
VIJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-001/1902
(HERUR)
|
1520001015NRG24161120231186874
|
17/11/2023
|
Jayalakshmi
|
1520001015WL017399
|
Jayalakshmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828623
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-001/1907
(HERUR)
|
1520001015NRG24161120231186880
|
17/11/2023
|
Channamma
|
1520001015WL017399
|
Channamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828517
|
|
CHANNAMMA WO PAMPANNA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-001/1923
(HERUR)
|
1520001015NRG24161120231186882
|
17/11/2023
|
M VIraraju
|
1520001015WL017399
|
M VIraraju
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828605
|
|
VIRARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-001/1923
(HERUR)
|
1520001015NRG24161120231186881
|
17/11/2023
|
Ramalakshmi
|
1520001015WL017399
|
Ramalakshmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828485
|
|
RAMALAXMI W/O M VEERARAJU
|
GENERAL POST OFFICE(607245)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-001/1935
(HERUR)
|
1520001015NRG24161120231186884
|
17/11/2023
|
Netravati
|
1520001015WL017399
|
Netravati
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828557
|
|
Netravati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-001/1935
(HERUR)
|
1520001015NRG24161120231186885
|
17/11/2023
|
Virupanna
|
1520001015WL017399
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828562
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-001/1937
(HERUR)
|
1520001015NRG24161120231186888
|
17/11/2023
|
Basamma
|
1520001015WL017399
|
Basamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828540
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-001/1937
(HERUR)
|
1520001015NRG24161120231186889
|
17/11/2023
|
Sharanappa Vankalakunti
|
1520001015WL017399
|
Sharanappa Vankalakunti
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828469
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-001/1939
(HERUR)
|
1520001015NRG24161120231186891
|
17/11/2023
|
A drakshayani
|
1520001015WL017399
|
A drakshayani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828601
|
|
A DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-001/1940
(HERUR)
|
1520001015NRG24161120231186892
|
17/11/2023
|
Devamma
|
1520001015WL017399
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828495
|
|
DEVAMMA CHAKOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-001/1942
(HERUR)
|
1520001015NRG24161120231186895
|
17/11/2023
|
Janaki
|
1520001015WL017399
|
Janaki
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828649
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-001/1944
(HERUR)
|
1520001015NRG24161120231186896
|
17/11/2023
|
Virupamma
|
1520001015WL017399
|
Virupamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828461
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-001/1958
(HERUR)
|
1520001015NRG24161120231186897
|
17/11/2023
|
Huligemma
|
1520001015WL017399
|
Huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828501
|
|
HULIGEMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
GANGAVATHI
|
KN-20-001-015-001/1986
(HERUR)
|
1520001015NRG24161120231186899
|
17/11/2023
|
Ramababu
|
1520001015WL017399
|
Ramababu
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828516
|
|
RAMABABU SOSURYANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-001/1992
(HERUR)
|
1520001015NRG24161120231186907
|
17/11/2023
|
Devamma
|
1520001015WL017399
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828482
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-001/1992
(HERUR)
|
1520001015NRG24161120231186906
|
17/11/2023
|
Mallikarjun
|
1520001015WL017399
|
Mallikarjun
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828465
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-001/1995
(HERUR)
|
1520001015NRG24161120231186908
|
17/11/2023
|
Manamma
|
1520001015WL017399
|
Manamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828647
|
|
MANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-001/1996
(HERUR)
|
1520001015NRG24161120231186909
|
17/11/2023
|
Virupanna
|
1520001015WL017399
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828655
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-001/1998
(HERUR)
|
1520001015NRG24161120231186910
|
17/11/2023
|
Jahirabi
|
1520001015WL017399
|
Jahirabi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828556
|
|
JAHIRABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-001/2003
(HERUR)
|
1520001015NRG24161120231186913
|
17/11/2023
|
jyothi
|
1520001015WL017399
|
jyothi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828527
|
|
JYOTI DO UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-001/2003
(HERUR)
|
1520001015NRG24161120231186912
|
17/11/2023
|
Nagraja
|
1520001015WL017399
|
Nagraja
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828518
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-001/2013
(HERUR)
|
1520001015NRG24161120231186915
|
17/11/2023
|
Vijayalakshmi
|
1520001015WL017399
|
Vijayalakshmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828493
|
|
MRS VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-001/2026
(HERUR)
|
1520001015NRG24161120231186920
|
17/11/2023
|
Bhagalakshmi
|
1520001015WL017399
|
Bhagalakshmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828474
|
|
BHJAGYALAKSHMI RAMABABU
|
UNION BANK OF INDIA(508500)
|
|
240
|
GANGAVATHI
|
KN-20-001-015-001/2026
(HERUR)
|
1520001015NRG24161120231186918
|
17/11/2023
|
Vijayavardna
|
1520001015WL017399
|
Vijayavardna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828644
|
|
BATHINA JAYA VARDINI
|
UCO BANK(607066)
|
|
241
|
GANGAVATHI
|
KN-20-001-015-001/2027
(HERUR)
|
1520001015NRG24161120231186922
|
17/11/2023
|
Nagaraj
|
1520001015WL017399
|
Nagaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828636
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
GANGAVATHI
|
KN-20-001-015-001/2027
(HERUR)
|
1520001015NRG24161120231186921
|
17/11/2023
|
Veena
|
1520001015WL017399
|
Veena
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828646
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
GANGAVATHI
|
KN-20-001-015-001/2029
(HERUR)
|
1520001015NRG24161120231186923
|
17/11/2023
|
Vidyavati
|
1520001015WL017399
|
Vidyavati
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828602
|
|
VIDYAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
GANGAVATHI
|
KN-20-001-015-001/2031
(HERUR)
|
1520001015NRG24161120231186926
|
17/11/2023
|
Jyothi
|
1520001015WL017399
|
Jyothi
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010828651
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
GANGAVATHI
|
KN-20-001-015-001/2033
(HERUR)
|
1520001015NRG24161120231186927
|
17/11/2023
|
Renuka
|
1520001015WL017399
|
Renuka
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828634
|
|
RENUKA
|
CANARA BANK(508532)
|
|
246
|
GANGAVATHI
|
KN-20-001-015-001/2037
(HERUR)
|
1520001015NRG24161120231186929
|
17/11/2023
|
Pakirasab
|
1520001015WL017399
|
Pakirasab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828652
|
|
PAKIR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
GANGAVATHI
|
KN-20-001-015-001/2037
(HERUR)
|
1520001015NRG24161120231186928
|
17/11/2023
|
Rasool bee
|
1520001015WL017399
|
Rasool bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828653
|
|
Mr. Rasool Bee
|
INDIAN BANK(607105)
|
|
248
|
GANGAVATHI
|
KN-20-001-015-001/2045
(HERUR)
|
1520001015NRG24161120231186931
|
17/11/2023
|
Eramma
|
1520001015WL017399
|
Eramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828528
|
|
ERAMMA WO VENKOBA ACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-015-001/2045
(HERUR)
|
1520001015NRG24161120231186932
|
17/11/2023
|
mallikarjun
|
1520001015WL017399
|
mallikarjun
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828487
|
|
MALLIKARJUNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
GANGAVATHI
|
KN-20-001-015-001/246-A
(HERUR)
|
1520001015NRG24161120231186935
|
17/11/2023
|
kHAJAHUSSEN
|
1520001015WL017399
|
kHAJAHUSSEN
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828574
|
|
KHAJA HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GANGAVATHI
|
KN-20-001-015-001/246-A
(HERUR)
|
1520001015NRG24161120231186936
|
17/11/2023
|
Saniya Begum
|
1520001015WL017399
|
Saniya Begum
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828525
|
|
SANIYA BEGUM DO KHAJAHUSSAIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
GANGAVATHI
|
KN-20-001-015-001/28-A
(HERUR)
|
1520001015NRG24161120231186938
|
17/11/2023
|
Srilatha
|
1520001015WL017399
|
Srilatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828488
|
|
SRILATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
GANGAVATHI
|
KN-20-001-015-001/28-A
(HERUR)
|
1520001015NRG24161120231186937
|
17/11/2023
|
VEERMURALIMOHAN
|
1520001015WL017399
|
VEERMURALIMOHAN
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828569
|
|
G VIIRAMURALI MOHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
GANGAVATHI
|
KN-20-001-015-001/314-A
(HERUR)
|
1520001015NRG24161120231186939
|
17/11/2023
|
Nagaraja
|
1520001015WL017399
|
Nagaraja
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828645
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
GANGAVATHI
|
KN-20-001-015-001/314-A
(HERUR)
|
1520001015NRG24161120231186940
|
17/11/2023
|
Paravati
|
1520001015WL017399
|
Paravati
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828532
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
GANGAVATHI
|
KN-20-001-015-001/333
(HERUR)
|
1520001015NRG24161120231186942
|
17/11/2023
|
Shivanegouda
|
1520001015WL017399
|
Shivanegouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828489
|
|
SHIVANA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
GANGAVATHI
|
KN-20-001-015-001/333
(HERUR)
|
1520001015NRG24161120231186941
|
17/11/2023
|
Vidyasri
|
1520001015WL017399
|
Vidyasri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828542
|
|
VIDYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
GANGAVATHI
|
KN-20-001-015-001/34
(HERUR)
|
1520001015NRG24161120231186946
|
17/11/2023
|
Hussen Bhasha
|
1520001015WL017399
|
Hussen Bhasha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828514
|
|
HUSSAIN BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
GANGAVATHI
|
KN-20-001-015-001/34
(HERUR)
|
1520001015NRG24161120231186947
|
17/11/2023
|
Parveen
|
1520001015WL017399
|
Parveen
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828546
|
|
PARVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
GANGAVATHI
|
KN-20-001-015-001/350
(HERUR)
|
1520001015NRG24161120231186949
|
17/11/2023
|
T Shilpa
|
1520001015WL017399
|
T Shilpa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828522
|
|
T SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
GANGAVATHI
|
KN-20-001-015-001/355
(HERUR)
|
1520001015NRG24161120231186951
|
17/11/2023
|
Rajesab
|
1520001015WL017399
|
Rajesab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828477
|
|
RAJESAB KADARALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
GANGAVATHI
|
KN-20-001-015-001/360
(HERUR)
|
1520001015NRG24161120231186953
|
17/11/2023
|
Hussen basha
|
1520001015WL017399
|
Hussen basha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828541
|
|
HUSEN BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
GANGAVATHI
|
KN-20-001-015-001/360
(HERUR)
|
1520001015NRG24161120231186952
|
17/11/2023
|
Nisha
|
1520001015WL017399
|
Nisha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828609
|
|
NEESHA
|
UNION BANK OF INDIA(508500)
|
|
264
|
GANGAVATHI
|
KN-20-001-015-001/364
(HERUR)
|
1520001015NRG24161120231186954
|
17/11/2023
|
Varalaxmi
|
1520001015WL017399
|
Varalaxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828617
|
|
JANJUM VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
GANGAVATHI
|
KN-20-001-015-001/364
(HERUR)
|
1520001015NRG24161120231186955
|
17/11/2023
|
Venkateshwar rao
|
1520001015WL017399
|
Venkateshwar rao
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828618
|
|
VENKATESHWAR RAO J
|
CANARA BANK(508532)
|
|
266
|
GANGAVATHI
|
KN-20-001-015-001/367-A
(HERUR)
|
1520001015NRG24161120231186956
|
17/11/2023
|
Ramarao
|
1520001015WL017399
|
Ramarao
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828613
|
|
RAMA RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
GANGAVATHI
|
KN-20-001-015-001/367-A
(HERUR)
|
1520001015NRG24161120231186957
|
17/11/2023
|
Sushila
|
1520001015WL017399
|
Sushila
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828654
|
|
SUSHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
GANGAVATHI
|
KN-20-001-015-001/369
(HERUR)
|
1520001015NRG24161120231186958
|
17/11/2023
|
K Sridevi
|
1520001015WL017399
|
K Sridevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828621
|
|
K SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
GANGAVATHI
|
KN-20-001-015-001/442
(HERUR)
|
1520001015NRG24161120231186960
|
17/11/2023
|
Pakirappa
|
1520001015WL017399
|
Pakirappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828504
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
GANGAVATHI
|
KN-20-001-015-001/442
(HERUR)
|
1520001015NRG24161120231186959
|
17/11/2023
|
Yamanura
|
1520001015WL017399
|
Yamanura
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828650
|
|
YAMMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
GANGAVATHI
|
KN-20-001-015-001/487
(HERUR)
|
1520001015NRG24161120231186962
|
17/11/2023
|
Mahiboob
|
1520001015WL017399
|
Mahiboob
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828502
|
|
MEHABOOB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
GANGAVATHI
|
KN-20-001-015-001/489
(HERUR)
|
1520001015NRG24161120231186964
|
17/11/2023
|
Bhagyasri
|
1520001015WL017399
|
Bhagyasri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828523
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
GANGAVATHI
|
KN-20-001-015-001/497
(HERUR)
|
1520001015NRG24161120231186966
|
17/11/2023
|
Ramanna
|
1520001015WL017399
|
Ramanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828627
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
GANGAVATHI
|
KN-20-001-015-001/503
(HERUR)
|
1520001015NRG24161120231186968
|
17/11/2023
|
G Manikanta
|
1520001015WL017399
|
G Manikanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828529
|
|
G MANI KANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
GANGAVATHI
|
KN-20-001-015-001/503
(HERUR)
|
1520001015NRG24161120231186967
|
17/11/2023
|
sangamma
|
1520001015WL017399
|
sangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828597
|
|
SANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
276
|
GANGAVATHI
|
KN-20-001-015-001/68
(HERUR)
|
1520001015NRG24161120231186972
|
17/11/2023
|
Manjunatha
|
1520001015WL017399
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828630
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
GANGAVATHI
|
KN-20-001-015-001/71
(HERUR)
|
1520001015NRG24161120231186973
|
17/11/2023
|
Nagappa
|
1520001015WL017399
|
Nagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828629
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
GANGAVATHI
|
KN-20-001-015-001/71
(HERUR)
|
1520001015NRG24161120231186974
|
17/11/2023
|
Tayamma
|
1520001015WL017399
|
Tayamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828642
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
GANGAVATHI
|
KN-20-001-015-001/714
(HERUR)
|
1520001015NRG24161120231186975
|
17/11/2023
|
Satyanarayan
|
1520001015WL017399
|
Satyanarayan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828572
|
|
NOONI SATYANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
GANGAVATHI
|
KN-20-001-015-001/714
(HERUR)
|
1520001015NRG24161120231186976
|
17/11/2023
|
Vanaja N
|
1520001015WL017399
|
Vanaja N
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828512
|
|
VANAJA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
GANGAVATHI
|
KN-20-001-015-001/715
(HERUR)
|
1520001015NRG24161120231186977
|
17/11/2023
|
N Subbarao
|
1520001015WL017399
|
N Subbarao
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828490
|
|
N SUBBA RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
GANGAVATHI
|
KN-20-001-015-001/715
(HERUR)
|
1520001015NRG24161120231186978
|
17/11/2023
|
Vijayalaxami
|
1520001015WL017399
|
Vijayalaxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828568
|
|
VIJAYLAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
GANGAVATHI
|
KN-20-001-015-001/717
(HERUR)
|
1520001015NRG24161120231186980
|
17/11/2023
|
Sangamma
|
1520001015WL017399
|
Sangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828497
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
GANGAVATHI
|
KN-20-001-015-001/732
(HERUR)
|
1520001015NRG24161120231186982
|
17/11/2023
|
Rajiya begam
|
1520001015WL017399
|
Rajiya begam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828604
|
|
RAJIYABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
GANGAVATHI
|
KN-20-001-015-001/74-A
(HERUR)
|
1520001015NRG24161120231186983
|
17/11/2023
|
Huligemma
|
1520001015WL017399
|
Huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828478
|
|
HULAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
GANGAVATHI
|
KN-20-001-015-001/745
(HERUR)
|
1520001015NRG24161120231186985
|
17/11/2023
|
Rajasab
|
1520001015WL017399
|
Rajasab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828637
|
|
RAJASABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
GANGAVATHI
|
KN-20-001-015-001/752
(HERUR)
|
1520001015NRG24161120231186989
|
17/11/2023
|
Channamma
|
1520001015WL017399
|
Channamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828538
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
GANGAVATHI
|
KN-20-001-015-001/76
(HERUR)
|
1520001015NRG24161120231186990
|
17/11/2023
|
ambamma
|
1520001015WL017399
|
ambamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828639
|
|
AMBAMMA RAMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
GANGAVATHI
|
KN-20-001-015-001/804
(HERUR)
|
1520001015NRG24161120231186992
|
17/11/2023
|
Kotrappa
|
1520001015WL017399
|
Kotrappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828472
|
|
KOTRAPPA
|
CANARA BANK(508532)
|
|
290
|
GANGAVATHI
|
KN-20-001-015-001/804
(HERUR)
|
1520001015NRG24161120231186991
|
17/11/2023
|
Manjalla
|
1520001015WL017399
|
Manjalla
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828619
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
291
|
GANGAVATHI
|
KN-20-001-015-001/83
(HERUR)
|
1520001015NRG24161120231186993
|
17/11/2023
|
Hassenamma
|
1520001015WL017399
|
Hassenamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828486
|
|
HUSENAMMA TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
292
|
GANGAVATHI
|
KN-20-001-015-001/83
(HERUR)
|
1520001015NRG24161120231186994
|
17/11/2023
|
THIRUPATHI
|
1520001015WL017399
|
THIRUPATHI
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828464
|
|
TIRUPATHI HANUMANTHA
|
CANARA BANK(508532)
|
|
293
|
GANGAVATHI
|
KN-20-001-015-001/84
(HERUR)
|
1520001015NRG24161120231186997
|
17/11/2023
|
Venkatesh
|
1520001015WL017399
|
Venkatesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828513
|
|
VENKTESH MGF RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
294
|
GANGAVATHI
|
KN-20-001-015-001/92-A
(HERUR)
|
1520001015NRG24161120231186999
|
17/11/2023
|
veerayya
|
1520001015WL017399
|
veerayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828547
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
295
|
GANGAVATHI
|
KN-20-001-015-001/95
(HERUR)
|
1520001015NRG24161120231187002
|
17/11/2023
|
Khajabani
|
1520001015WL017399
|
Khajabani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828498
|
|
KHAJABHANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
296
|
GANGAVATHI
|
KN-20-001-015-001/96
(HERUR)
|
1520001015NRG24161120231187004
|
17/11/2023
|
Hussanamma
|
1520001015WL017399
|
Hussanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828641
|
|
HUSENAMMA W/O RAJASAB
|
GENERAL POST OFFICE(607245)
|
|
297
|
GANGAVATHI
|
KN-20-001-015-001/961
(HERUR)
|
1520001015NRG24161120231187006
|
17/11/2023
|
Hussen sab
|
1520001015WL017399
|
Hussen sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828467
|
|
HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
298
|
GANGAVATHI
|
KN-20-001-015-001/961
(HERUR)
|
1520001015NRG24161120231187005
|
17/11/2023
|
hussenbee
|
1520001015WL017399
|
hussenbee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828483
|
|
HUSSIAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
299
|
GANGAVATHI
|
KN-20-001-015-002/133
(HERUR)
|
1520001015NRG24161120231187012
|
17/11/2023
|
Nageshwara Rao
|
1520001015WL017399
|
Nageshwara Rao
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010828519
|
|
NAGESHWARRAO SO SUBBARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
300
|
GANGAVATHI
|
KN-20-001-015-002/133
(HERUR)
|
1520001015NRG24161120231187011
|
17/11/2023
|
Venkatlaxmi
|
1520001015WL017399
|
Venkatlaxmi
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010828520
|
|
VENKATALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415470
|
415470
|
|
|
|
|
|
|
|
|
301
|
GANGAVATHI
|
KN-20-001-015-001/1939
(HERUR)
|
1520001015NRG24161120231186890
|
17/11/2023
|
Siddaramesh
|
1520001015WL017399
|
Siddaramesh
|
00666
|
IDFB0080352
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010828457
|
|
SIDDARAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
691680
|
691680
|
|
|
|
|
|
|
|