|
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-20-001-015-001/1741
(HERUR)
|
1520001015NRG24300720231054598
|
31/07/2023
|
manjunatha
|
1520001015WL011692
|
manjunatha
|
00045
|
BARB0GANGAV
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484198
|
|
MANJUNATH PUTTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1925
(HERUR)
|
1520001015NRG24300720231054653
|
31/07/2023
|
Laxmi
|
1520001015WL011692
|
Laxmi
|
00045
|
BARB0GANGAV
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484199
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1149
(HERUR)
|
1520001015NRG24300720231054509
|
31/07/2023
|
Shimad begma
|
1520001015WL011692
|
Shimad begma
|
00045
|
BARB0VJGAVA
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484204
|
|
SHYAMIDA BEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1787
(HERUR)
|
1520001015NRG24300720231054609
|
31/07/2023
|
Gavididayya
|
1520001015WL011692
|
Gavididayya
|
00048
|
BKID0008487
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484217
|
|
GAVISIDDAYYA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1061
(HERUR)
|
1520001015NRG24300720231054501
|
31/07/2023
|
Ashok
|
1520001015WL011692
|
Ashok
|
00048
|
BKID0008963
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484218
|
|
ASHOKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-015-002/138
(HERUR)
|
1520001015NRG24300720231054774
|
31/07/2023
|
Himabindu
|
1520001015WL011692
|
Himabindu
|
00078
|
CNRB0000547
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483938
|
|
HIMA BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1046
(HERUR)
|
1520001015NRG24300720231054496
|
31/07/2023
|
Basavaraj
|
1520001015WL011692
|
Basavaraj
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483953
|
|
BASAVARAJ SIDDAPPA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1081
(HERUR)
|
1520001015NRG24300720231054505
|
31/07/2023
|
Parasappa
|
1520001015WL011692
|
Parasappa
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483946
|
|
PARASAPPA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1149
(HERUR)
|
1520001015NRG24300720231054507
|
31/07/2023
|
rajamma
|
1520001015WL011692
|
rajamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483959
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1182
(HERUR)
|
1520001015NRG24300720231054511
|
31/07/2023
|
Shivaraj
|
1520001015WL011692
|
Shivaraj
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484175
|
|
SHIVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/120
(HERUR)
|
1520001015NRG24300720231054512
|
31/07/2023
|
vijayalaxami
|
1520001015WL011692
|
vijayalaxami
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483984
|
|
VIJAYALAXMI
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/120
(HERUR)
|
1520001015NRG24300720231054513
|
31/07/2023
|
vijaylazxami
|
1520001015WL011692
|
vijaylazxami
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483985
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1206-A
(HERUR)
|
1520001015NRG24300720231054514
|
31/07/2023
|
Sujatha
|
1520001015WL011692
|
Sujatha
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483965
|
|
SIJATHA BASAVARAJA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1239
(HERUR)
|
1520001015NRG24300720231054517
|
31/07/2023
|
Huligemma
|
1520001015WL011692
|
Huligemma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483977
|
|
HULIGEMMA VIRUPANNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/1239
(HERUR)
|
1520001015NRG24300720231054516
|
31/07/2023
|
VIRUPANNA
|
1520001015WL011692
|
VIRUPANNA
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483987
|
|
VIRUPANNA
|
GENERAL POST OFFICE(607245)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1277
(HERUR)
|
1520001015NRG24300720231054521
|
31/07/2023
|
Hanuman gouda
|
1520001015WL011692
|
Hanuman gouda
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483957
|
|
HANUMANAGOUD SO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/1283
(HERUR)
|
1520001015NRG24300720231054523
|
31/07/2023
|
Hanumantareddi
|
1520001015WL011692
|
Hanumantareddi
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483956
|
|
HANUMATHARADDI
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/1385
(HERUR)
|
1520001015NRG24300720231054528
|
31/07/2023
|
rajamma
|
1520001015WL011692
|
rajamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483967
|
|
MABAMMA 8970859136
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/1397
(HERUR)
|
1520001015NRG24300720231054530
|
31/07/2023
|
mabamma
|
1520001015WL011692
|
mabamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483975
|
|
Maiboobi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/1402
(HERUR)
|
1520001015NRG24300720231054532
|
31/07/2023
|
hanumanta
|
1520001015WL011692
|
hanumanta
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483972
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/1466
(HERUR)
|
1520001015NRG24300720231054545
|
31/07/2023
|
yallamma
|
1520001015WL011692
|
yallamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483964
|
|
YALLAMMA SARANAPPA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/1509
(HERUR)
|
1520001015NRG24300720231054550
|
31/07/2023
|
sharada
|
1520001015WL011692
|
sharada
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483962
|
|
SHARADAMMA PRAKASHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/1524
(HERUR)
|
1520001015NRG24300720231054552
|
31/07/2023
|
Basavaraj
|
1520001015WL011692
|
Basavaraj
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483949
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/1561
(HERUR)
|
1520001015NRG24300720231054563
|
31/07/2023
|
nageshwar rao
|
1520001015WL011692
|
nageshwar rao
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483974
|
|
NAGESWARARAO
|
GENERAL POST OFFICE(607245)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/1565
(HERUR)
|
1520001015NRG24300720231054566
|
31/07/2023
|
Mahantesh
|
1520001015WL011692
|
Mahantesh
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483954
|
|
MAHANTESHQ
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/1565
(HERUR)
|
1520001015NRG24300720231054565
|
31/07/2023
|
ratnamma
|
1520001015WL011692
|
ratnamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483958
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/1591
(HERUR)
|
1520001015NRG24300720231054567
|
31/07/2023
|
sharanamma
|
1520001015WL011692
|
sharanamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483963
|
|
SARANAMMA BASAPPA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/1601
(HERUR)
|
1520001015NRG24300720231054569
|
31/07/2023
|
Mahatesh
|
1520001015WL011692
|
Mahatesh
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483950
|
|
MAHANTESH SO VIRUPANNA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/1638
(HERUR)
|
1520001015NRG24300720231054572
|
31/07/2023
|
PAMPAPATHI
|
1520001015WL011692
|
PAMPAPATHI
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483940
|
|
PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/1645
(HERUR)
|
1520001015NRG24300720231054574
|
31/07/2023
|
PRASSAD
|
1520001015WL011692
|
PRASSAD
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483951
|
|
PRASAD RAMAKRISHNA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/1646
(HERUR)
|
1520001015NRG24300720231054576
|
31/07/2023
|
MURALI
|
1520001015WL011692
|
MURALI
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483941
|
|
MURALI
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/1646
(HERUR)
|
1520001015NRG24300720231054577
|
31/07/2023
|
MURALI
|
1520001015WL011692
|
MURALI
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483947
|
|
SAI KUMARI
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/1650
(HERUR)
|
1520001015NRG24300720231054580
|
31/07/2023
|
SARASWATHI
|
1520001015WL011692
|
SARASWATHI
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483952
|
|
SARASWATI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/1677
(HERUR)
|
1520001015NRG24300720231054583
|
31/07/2023
|
mallikarjun
|
1520001015WL011692
|
mallikarjun
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483990
|
|
MALLIKARJUN
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/1695
(HERUR)
|
1520001015NRG24300720231054588
|
31/07/2023
|
muttappa
|
1520001015WL011692
|
muttappa
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483944
|
|
MUTTURAJ
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/1722
(HERUR)
|
1520001015NRG24300720231054594
|
31/07/2023
|
virubhadrayya
|
1520001015WL011692
|
virubhadrayya
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483945
|
|
VERABHADRAYYA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/1735
(HERUR)
|
1520001015NRG24300720231054596
|
31/07/2023
|
LOKESH
|
1520001015WL011692
|
LOKESH
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483942
|
|
LOKESH
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/1746
(HERUR)
|
1520001015NRG24300720231054600
|
31/07/2023
|
Danaraj
|
1520001015WL011692
|
Danaraj
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483955
|
|
DHANRAJ
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/1801
(HERUR)
|
1520001015NRG24300720231054614
|
31/07/2023
|
Suresh
|
1520001015WL011692
|
Suresh
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483943
|
|
SURESH
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/1834
(HERUR)
|
1520001015NRG24300720231054628
|
31/07/2023
|
Choudamma
|
1520001015WL011692
|
Choudamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484176
|
|
CHOUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/1834
(HERUR)
|
1520001015NRG24300720231054629
|
31/07/2023
|
Nagappa
|
1520001015WL011692
|
Nagappa
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484178
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/1842
(HERUR)
|
1520001015NRG24300720231054635
|
31/07/2023
|
G Chandrakala
|
1520001015WL011692
|
G Chandrakala
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483948
|
|
GCHANDRAKALA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/1886
(HERUR)
|
1520001015NRG24300720231054647
|
31/07/2023
|
Koravati Radha
|
1520001015WL011692
|
Koravati Radha
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484174
|
|
KORAVATI RADHA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/1936
(HERUR)
|
1520001015NRG24300720231054656
|
31/07/2023
|
Nirmala Vankalakunti
|
1520001015WL011692
|
Nirmala Vankalakunti
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484177
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/2001
(HERUR)
|
1520001015NRG24300720231054674
|
31/07/2023
|
Arun kumar
|
1520001015WL011692
|
Arun kumar
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483989
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/238
(HERUR)
|
1520001015NRG24300720231054686
|
31/07/2023
|
hussen bee
|
1520001015WL011692
|
hussen bee
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483960
|
|
HUSEN BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/238
(HERUR)
|
1520001015NRG24300720231054687
|
31/07/2023
|
Maulan bee
|
1520001015WL011692
|
Maulan bee
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483961
|
|
MOULAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/31
(HERUR)
|
1520001015NRG24300720231054690
|
31/07/2023
|
beebijan
|
1520001015WL011692
|
beebijan
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483968
|
|
BIBIJAN HUSENSAB
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/34
(HERUR)
|
1520001015NRG24300720231054700
|
31/07/2023
|
Hussen bee
|
1520001015WL011692
|
Hussen bee
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483971
|
|
HUSSEIN BEE WO LAL SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/34
(HERUR)
|
1520001015NRG24300720231054699
|
31/07/2023
|
lalasab
|
1520001015WL011692
|
lalasab
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483978
|
|
LALSAB S O MUKTUMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/353
(HERUR)
|
1520001015NRG24300720231054709
|
31/07/2023
|
Tullasamma
|
1520001015WL011692
|
Tullasamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483988
|
|
TULASAMMA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/487
(HERUR)
|
1520001015NRG24300720231054725
|
31/07/2023
|
begam
|
1520001015WL011692
|
begam
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483980
|
|
BEGUM MAHEBOOBSAB
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/489
(HERUR)
|
1520001015NRG24300720231054727
|
31/07/2023
|
Venktesh
|
1520001015WL011692
|
Venktesh
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483982
|
|
VENKATESH BHIMANNA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/497
(HERUR)
|
1520001015NRG24300720231054729
|
31/07/2023
|
mahadevi
|
1520001015WL011692
|
mahadevi
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483981
|
|
MAHADEVI WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/64
(HERUR)
|
1520001015NRG24300720231054731
|
31/07/2023
|
ashabee
|
1520001015WL011692
|
ashabee
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483969
|
|
AASHA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/64
(HERUR)
|
1520001015NRG24300720231054732
|
31/07/2023
|
honnursab
|
1520001015WL011692
|
honnursab
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483939
|
|
HONNURSAB S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/68
(HERUR)
|
1520001015NRG24300720231054733
|
31/07/2023
|
huligemma
|
1520001015WL011692
|
huligemma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483970
|
|
Huligemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/92-A
(HERUR)
|
1520001015NRG24300720231054761
|
31/07/2023
|
Lalitamma
|
1520001015WL011692
|
Lalitamma
|
00078
|
CNRB0010631
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4835483966
|
|
LALITHA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/94
(HERUR)
|
1520001015NRG24300720231054763
|
31/07/2023
|
sannamma
|
1520001015WL011692
|
sannamma
|
00078
|
CNRB0010631
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4835483973
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-001/95
(HERUR)
|
1520001015NRG24300720231054764
|
31/07/2023
|
Pakirasab
|
1520001015WL011692
|
Pakirasab
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483983
|
|
PAKEERSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-001/96
(HERUR)
|
1520001015NRG24300720231054766
|
31/07/2023
|
imabee
|
1520001015WL011692
|
imabee
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483979
|
|
IMAMABI
|
GENERAL POST OFFICE(607245)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-001/978
(HERUR)
|
1520001015NRG24300720231054768
|
31/07/2023
|
Parasuram
|
1520001015WL011692
|
Parasuram
|
00078
|
CNRB0010631
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4835483986
|
|
PARASURAM AMARESH
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-001/98
(HERUR)
|
1520001015NRG24300720231054770
|
31/07/2023
|
Ratnamma
|
1520001015WL011692
|
Ratnamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483976
|
|
RATNAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170100
|
170100
|
|
|
|
|
|
|
|
|
64
|
GANGAVATHI
|
KN-20-001-015-001/1543
(HERUR)
|
1520001015NRG24300720231054559
|
31/07/2023
|
Rasola sab
|
1520001015WL011692
|
Rasola sab
|
00078
|
CNRB0010683
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483991
|
|
RASUL SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
65
|
GANGAVATHI
|
KN-20-001-015-001/1798
(HERUR)
|
1520001015NRG24300720231054610
|
31/07/2023
|
Sarswathi
|
1520001015WL011692
|
Sarswathi
|
00078
|
CNRB0011802
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484184
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
66
|
GANGAVATHI
|
KN-20-001-015-001/1083
(HERUR)
|
1520001015NRG24300720231054506
|
31/07/2023
|
Suryanaga prabhavathi
|
1520001015WL011692
|
Suryanaga prabhavathi
|
00089
|
CBIN0283552
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484200
|
|
Mrs. S N PRABHAVATHI W/O S STYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
67
|
GANGAVATHI
|
KN-20-001-015-001/84
(HERUR)
|
1520001015NRG24300720231054759
|
31/07/2023
|
Ramanna
|
1520001015WL011692
|
Ramanna
|
00127
|
FDRL0001685
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484183
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
68
|
GANGAVATHI
|
KN-20-001-015-001/1809
(HERUR)
|
1520001015NRG24300720231054622
|
31/07/2023
|
Manjunatha
|
1520001015WL011692
|
Manjunatha
|
00165
|
IBKL0001543
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484181
|
|
MANJUNATHA S
|
IDBI BANK(607095)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-001/1986
(HERUR)
|
1520001015NRG24300720231054663
|
31/07/2023
|
Shirisha
|
1520001015WL011692
|
Shirisha
|
00165
|
IBKL0001543
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484182
|
|
SHIRESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
70
|
GANGAVATHI
|
KN-20-001-015-001/1936
(HERUR)
|
1520001015NRG24300720231054657
|
31/07/2023
|
Vishwanath
|
1520001015WL011692
|
Vishwanath
|
00176
|
IDIB000G114
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484216
|
|
Mr. Vishwanath
|
INDIAN BANK(607105)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-001/1988
(HERUR)
|
1520001015NRG24300720231054667
|
31/07/2023
|
G charishma
|
1520001015WL011692
|
G charishma
|
00176
|
IDIB000G114
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484203
|
|
Mrs. G CHARISHMA
|
INDIAN BANK(607105)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-001/1988
(HERUR)
|
1520001015NRG24300720231054668
|
31/07/2023
|
G surya chandra vikram
|
1520001015WL011692
|
G surya chandra vikram
|
00176
|
IDIB000G114
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484202
|
|
Mr. G Surya Chandra Vikram
|
INDIAN BANK(607105)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-001/1989
(HERUR)
|
1520001015NRG24300720231054669
|
31/07/2023
|
Muthyaala Subbalakshmi
|
1520001015WL011692
|
Muthyaala Subbalakshmi
|
00176
|
IDIB000G114
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484215
|
|
SUBBALAKSHMI WO BASKAR RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-001/1989
(HERUR)
|
1520001015NRG24300720231054670
|
31/07/2023
|
Muttyala Bhaskararao
|
1520001015WL011692
|
Muttyala Bhaskararao
|
00176
|
IDIB000G114
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484214
|
|
Mr. MUTHYALA BHASKAR RAMARAO .
|
INDIAN BANK(607105)
|
|
75
|
GANGAVATHI
|
KN-20-001-015-001/353
(HERUR)
|
1520001015NRG24300720231054711
|
31/07/2023
|
Satish
|
1520001015WL011692
|
Satish
|
00176
|
IDIB000G114
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484211
|
|
Mr. Satheesh Muthyala
|
INDIAN BANK(607105)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-001/746
(HERUR)
|
1520001015NRG24300720231054749
|
31/07/2023
|
Srinivas
|
1520001015WL011692
|
Srinivas
|
00176
|
IDIB000G114
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484212
|
|
SHRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
GANGAVATHI
|
KN-20-001-015-001/746
(HERUR)
|
1520001015NRG24300720231054748
|
31/07/2023
|
Vidyasri
|
1520001015WL011692
|
Vidyasri
|
00176
|
IDIB000G114
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484213
|
|
Mrs. VIDYASHREE .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
78
|
GANGAVATHI
|
KN-20-001-015-001/2030
(HERUR)
|
1520001015NRG24300720231054684
|
31/07/2023
|
Shirisha
|
1520001015WL011692
|
Shirisha
|
00177
|
IOBA0002855
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484194
|
|
SIRISHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-001/2030
(HERUR)
|
1520001015NRG24300720231054683
|
31/07/2023
|
Srinivasa
|
1520001015WL011692
|
Srinivasa
|
00177
|
IOBA0002855
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484191
|
|
SRINIVASU B
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GANGAVATHI
|
KN-20-001-015-001/346
(HERUR)
|
1520001015NRG24300720231054703
|
31/07/2023
|
Manjunatha
|
1520001015WL011692
|
Manjunatha
|
00177
|
IOBA0002855
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484193
|
|
B MANJUNATH ACHARI BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
GANGAVATHI
|
KN-20-001-015-002/138
(HERUR)
|
1520001015NRG24300720231054775
|
31/07/2023
|
T Komali
|
1520001015WL011692
|
T Komali
|
00177
|
IOBA0002855
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484192
|
|
T KOMALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
82
|
GANGAVATHI
|
KN-20-001-015-001/1987
(HERUR)
|
1520001015NRG24300720231054665
|
31/07/2023
|
Ashwini G
|
1520001015WL011692
|
Ashwini G
|
00225
|
KARB0000074
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483992
|
|
ASHWINI G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
83
|
GANGAVATHI
|
KN-20-001-015-001/1813
(HERUR)
|
1520001015NRG24300720231054624
|
31/07/2023
|
Hampamma
|
1520001015WL011692
|
Hampamma
|
00225
|
KARB0000262
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484190
|
|
HAMPAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GANGAVATHI
|
KN-20-001-015-001/1987
(HERUR)
|
1520001015NRG24300720231054666
|
31/07/2023
|
Pampapati
|
1520001015WL011692
|
Pampapati
|
00225
|
KARB0000262
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484188
|
|
PAMPAPTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
GANGAVATHI
|
KN-20-001-015-002/152
(HERUR)
|
1520001015NRG24300720231054776
|
31/07/2023
|
Ramkrishan M
|
1520001015WL011692
|
Ramkrishan M
|
00225
|
KARB0000262
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484189
|
|
RAMKRISHNA S/O VENKATA RAMAYYA M
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
86
|
GANGAVATHI
|
KN-20-001-015-001/2026
(HERUR)
|
1520001015NRG24300720231054678
|
31/07/2023
|
Pannendra
|
1520001015WL011692
|
Pannendra
|
00227
|
KVBL0001320
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484179
|
|
PHANIDRA VATTIKOTI SO RAMABABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
87
|
GANGAVATHI
|
KN-20-001-015-001/1524
(HERUR)
|
1520001015NRG24300720231054553
|
31/07/2023
|
Sharanamma
|
1520001015WL011692
|
Sharanamma
|
00415
|
SBIN0009752
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484197
|
|
MRS SHARANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGAVATHI
|
KN-20-001-015-001/1645
(HERUR)
|
1520001015NRG24300720231054575
|
31/07/2023
|
Bhavani
|
1520001015WL011692
|
Bhavani
|
00415
|
SBIN0009752
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484201
|
|
MS BHAVANI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/1722
(HERUR)
|
1520001015NRG24300720231054595
|
31/07/2023
|
Rudrama
|
1520001015WL011692
|
Rudrama
|
00415
|
SBIN0009752
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484195
|
|
MRS RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGAVATHI
|
KN-20-001-015-001/1864
(HERUR)
|
1520001015NRG24300720231054639
|
31/07/2023
|
Hemarani
|
1520001015WL011692
|
Hemarani
|
00415
|
SBIN0009752
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484187
|
|
MRS HEMARANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/339-A
(HERUR)
|
1520001015NRG24300720231054698
|
31/07/2023
|
Gowreshri
|
1520001015WL011692
|
Gowreshri
|
00415
|
SBIN0009752
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484185
|
|
MRS GOURISHWARI S
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/350
(HERUR)
|
1520001015NRG24300720231054705
|
31/07/2023
|
T sudhir
|
1520001015WL011692
|
T sudhir
|
00415
|
SBIN0009752
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484186
|
|
MR SUDHIR SO NAGESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-001/75
(HERUR)
|
1520001015NRG24300720231054750
|
31/07/2023
|
Huligemma
|
1520001015WL011692
|
Huligemma
|
00415
|
SBIN0009752
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484196
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
94
|
GANGAVATHI
|
KN-20-001-015-001/1647
(HERUR)
|
1520001015NRG24300720231054578
|
31/07/2023
|
Rasol bee
|
1520001015WL011692
|
Rasol bee
|
00415
|
SBIN0020204
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484210
|
|
MRS RASULBI KHAJASAB
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-001/98
(HERUR)
|
1520001015NRG24300720231054771
|
31/07/2023
|
Virupanna
|
1520001015WL011692
|
Virupanna
|
00415
|
SBIN0020204
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484209
|
|
MR VIRUPANNA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
96
|
GANGAVATHI
|
KN-20-001-015-001/1276
(HERUR)
|
1520001015NRG24300720231054520
|
31/07/2023
|
Andappa
|
1520001015WL011692
|
Andappa
|
00415
|
SBIN0020288
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484208
|
|
ANDAPPA TOTAD GUDIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/1638
(HERUR)
|
1520001015NRG24300720231054573
|
31/07/2023
|
Shivareddappa
|
1520001015WL011692
|
Shivareddappa
|
00415
|
SBIN0020288
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484206
|
|
MR SHIVARADEPPPA VENKAREDAPPA VAGARNAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGAVATHI
|
KN-20-001-015-001/717
(HERUR)
|
1520001015NRG24300720231054744
|
31/07/2023
|
Sharanayya Swamy
|
1520001015WL011692
|
Sharanayya Swamy
|
00415
|
SBIN0020288
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484207
|
|
SHARANAYYA SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/1710
(HERUR)
|
1520001015NRG24300720231054593
|
31/07/2023
|
Nilamma
|
1520001015WL011692
|
Nilamma
|
00468
|
UBIN0559954
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484205
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
100
|
GANGAVATHI
|
KN-20-001-015-001/1864
(HERUR)
|
1520001015NRG24300720231054638
|
31/07/2023
|
Sambashivarao
|
1520001015WL011692
|
Sambashivarao
|
00468
|
UBIN0801551
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483934
|
|
SAMBA SHIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/330
(HERUR)
|
1520001015NRG24300720231054694
|
31/07/2023
|
Parvathi
|
1520001015WL011692
|
Parvathi
|
00468
|
UBIN0801551
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483936
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANGAVATHI
|
KN-20-001-015-001/330
(HERUR)
|
1520001015NRG24300720231054695
|
31/07/2023
|
Raju
|
1520001015WL011692
|
Raju
|
00468
|
UBIN0801551
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483937
|
|
RAJU B
|
IDBI BANK(607095)
|
|
103
|
GANGAVATHI
|
KN-20-001-015-002/96
(HERUR)
|
1520001015NRG24300720231054777
|
31/07/2023
|
padma
|
1520001015WL011692
|
padma
|
00468
|
UBIN0801551
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483935
|
|
MRS PADMA BOLUSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
104
|
GANGAVATHI
|
KN-20-001-015-001/1013
(HERUR)
|
1520001015NRG24300720231054490
|
31/07/2023
|
Paravathamma
|
1520001015WL011692
|
Paravathamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484080
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/1013
(HERUR)
|
1520001015NRG24300720231054491
|
31/07/2023
|
Virupanna
|
1520001015WL011692
|
Virupanna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484109
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/1033
(HERUR)
|
1520001015NRG24300720231054494
|
31/07/2023
|
Ambuja
|
1520001015WL011692
|
Ambuja
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484040
|
|
AMBUJA H M JAMBAINAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/1033
(HERUR)
|
1520001015NRG24300720231054493
|
31/07/2023
|
Shankarayya
|
1520001015WL011692
|
Shankarayya
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484084
|
|
SHANKRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/1046
(HERUR)
|
1520001015NRG24300720231054497
|
31/07/2023
|
Gangamma
|
1520001015WL011692
|
Gangamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484013
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/1046
(HERUR)
|
1520001015NRG24300720231054495
|
31/07/2023
|
Siddappa
|
1520001015WL011692
|
Siddappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484048
|
|
SIDRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/1060
(HERUR)
|
1520001015NRG24300720231054499
|
31/07/2023
|
Pampan gouda
|
1520001015WL011692
|
Pampan gouda
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484118
|
|
PAMPANAGOUDA PP
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/1060
(HERUR)
|
1520001015NRG24300720231054498
|
31/07/2023
|
paravatamma
|
1520001015WL011692
|
paravatamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484022
|
|
PARVATEMMA SHANKARAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/1060
(HERUR)
|
1520001015NRG24300720231054500
|
31/07/2023
|
Siddaram
|
1520001015WL011692
|
Siddaram
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484145
|
|
MR SIDDARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/1073
(HERUR)
|
1520001015NRG24300720231054502
|
31/07/2023
|
Channamma
|
1520001015WL011692
|
Channamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483995
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/1073
(HERUR)
|
1520001015NRG24300720231054503
|
31/07/2023
|
Suma
|
1520001015WL011692
|
Suma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484101
|
|
G SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/1081
(HERUR)
|
1520001015NRG24300720231054504
|
31/07/2023
|
yamanamma
|
1520001015WL011692
|
yamanamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484130
|
|
YAMANAMMA WO PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/1149
(HERUR)
|
1520001015NRG24300720231054508
|
31/07/2023
|
Bhasha
|
1520001015WL011692
|
Bhasha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484105
|
|
HUSEN BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/1182
(HERUR)
|
1520001015NRG24300720231054510
|
31/07/2023
|
Pakiramma
|
1520001015WL011692
|
Pakiramma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484045
|
|
PAKIRAMMA GANGAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/1206-A
(HERUR)
|
1520001015NRG24300720231054515
|
31/07/2023
|
Basavaraj
|
1520001015WL011692
|
Basavaraj
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484006
|
|
BASAVARAJ H SO KOTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/1246-A
(HERUR)
|
1520001015NRG24300720231054518
|
31/07/2023
|
M rajesh
|
1520001015WL011692
|
M rajesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484123
|
|
MACHHARLA RAJESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/1246-A
(HERUR)
|
1520001015NRG24300720231054519
|
31/07/2023
|
M Satyaveni
|
1520001015WL011692
|
M Satyaveni
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484132
|
|
MACHHARLA SATHYAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/1277
(HERUR)
|
1520001015NRG24300720231054522
|
31/07/2023
|
Manjunatha
|
1520001015WL011692
|
Manjunatha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484041
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/1283
(HERUR)
|
1520001015NRG24300720231054524
|
31/07/2023
|
Mallamma
|
1520001015WL011692
|
Mallamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484114
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/1284
(HERUR)
|
1520001015NRG24300720231054525
|
31/07/2023
|
Chanappa
|
1520001015WL011692
|
Chanappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483993
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/1284
(HERUR)
|
1520001015NRG24300720231054526
|
31/07/2023
|
Sudha
|
1520001015WL011692
|
Sudha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484117
|
|
S SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/1317
(HERUR)
|
1520001015NRG24300720231054527
|
31/07/2023
|
Manjunatha
|
1520001015WL011692
|
Manjunatha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484062
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/1385
(HERUR)
|
1520001015NRG24300720231054529
|
31/07/2023
|
Rajasab
|
1520001015WL011692
|
Rajasab
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484039
|
|
RAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/1397
(HERUR)
|
1520001015NRG24300720231054531
|
31/07/2023
|
Mabusab
|
1520001015WL011692
|
Mabusab
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484137
|
|
MABU SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/1402
(HERUR)
|
1520001015NRG24300720231054533
|
31/07/2023
|
Annapurn
|
1520001015WL011692
|
Annapurn
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484082
|
|
ANNAPURNA WO HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/1405
(HERUR)
|
1520001015NRG24300720231054534
|
31/07/2023
|
Amramma
|
1520001015WL011692
|
Amramma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484106
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/1405
(HERUR)
|
1520001015NRG24300720231054535
|
31/07/2023
|
Vitoba
|
1520001015WL011692
|
Vitoba
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484087
|
|
VITHOBA DURAGAPPA
|
CANARA BANK(508532)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/1415
(HERUR)
|
1520001015NRG24300720231054537
|
31/07/2023
|
Duragappa
|
1520001015WL011692
|
Duragappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484165
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/1415
(HERUR)
|
1520001015NRG24300720231054536
|
31/07/2023
|
Vijay laxami
|
1520001015WL011692
|
Vijay laxami
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484050
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/1421-A
(HERUR)
|
1520001015NRG24300720231054539
|
31/07/2023
|
Gopalkirshan
|
1520001015WL011692
|
Gopalkirshan
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484055
|
|
Mr. MANNE GOPALA KRISHNA
|
INDIAN BANK(607105)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/1421-A
(HERUR)
|
1520001015NRG24300720231054540
|
31/07/2023
|
M Sujatha
|
1520001015WL011692
|
M Sujatha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484134
|
|
M SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/1421-A
(HERUR)
|
1520001015NRG24300720231054538
|
31/07/2023
|
Trimurithi
|
1520001015WL011692
|
Trimurithi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484056
|
|
TRIMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/1426-A
(HERUR)
|
1520001015NRG24300720231054542
|
31/07/2023
|
Lalithamma
|
1520001015WL011692
|
Lalithamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484037
|
|
LALITHAMMA CHAKOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/1426-A
(HERUR)
|
1520001015NRG24300720231054541
|
31/07/2023
|
mallikarjun
|
1520001015WL011692
|
mallikarjun
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483998
|
|
MALLIKARJUNA CHAKOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/1431
(HERUR)
|
1520001015NRG24300720231054543
|
31/07/2023
|
mebai bee
|
1520001015WL011692
|
mebai bee
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484019
|
|
MAHIBOOBI MENADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/1435-A
(HERUR)
|
1520001015NRG24300720231054544
|
31/07/2023
|
VenkatRam rao
|
1520001015WL011692
|
VenkatRam rao
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483994
|
|
VENKATARAMA RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/1481
(HERUR)
|
1520001015NRG24300720231054546
|
31/07/2023
|
hanumanta
|
1520001015WL011692
|
hanumanta
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484024
|
|
HANUMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/1481
(HERUR)
|
1520001015NRG24300720231054547
|
31/07/2023
|
Kaveri
|
1520001015WL011692
|
Kaveri
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484097
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/1508
(HERUR)
|
1520001015NRG24300720231054549
|
31/07/2023
|
Najiya begam
|
1520001015WL011692
|
Najiya begam
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484128
|
|
NAJEEYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/1508
(HERUR)
|
1520001015NRG24300720231054548
|
31/07/2023
|
Pasha
|
1520001015WL011692
|
Pasha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484153
|
|
MEHABOOB PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/1509
(HERUR)
|
1520001015NRG24300720231054551
|
31/07/2023
|
vijyakumar
|
1520001015WL011692
|
vijyakumar
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484060
|
|
VIJAYAKUMARA
|
GENERAL POST OFFICE(607245)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/1531
(HERUR)
|
1520001015NRG24300720231054554
|
31/07/2023
|
Kankesh
|
1520001015WL011692
|
Kankesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484061
|
|
KANAKESH SO L MUDIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/1541
(HERUR)
|
1520001015NRG24300720231054557
|
31/07/2023
|
Chandrashekar
|
1520001015WL011692
|
Chandrashekar
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484032
|
|
CHANDRASHEKHAR VAGARNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/1541
(HERUR)
|
1520001015NRG24300720231054555
|
31/07/2023
|
Mahadevamma
|
1520001015WL011692
|
Mahadevamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484121
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/1541
(HERUR)
|
1520001015NRG24300720231054556
|
31/07/2023
|
Pampapathi
|
1520001015WL011692
|
Pampapathi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484095
|
|
PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/1543
(HERUR)
|
1520001015NRG24300720231054558
|
31/07/2023
|
Hussen Bee
|
1520001015WL011692
|
Hussen Bee
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484096
|
|
HUSSAIN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/1551
(HERUR)
|
1520001015NRG24300720231054560
|
31/07/2023
|
Sridevi
|
1520001015WL011692
|
Sridevi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484054
|
|
SMT SHREEDEVI DO VITEBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/1556
(HERUR)
|
1520001015NRG24300720231054561
|
31/07/2023
|
sharanayya
|
1520001015WL011692
|
sharanayya
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484002
|
|
SHARANNAYYA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/1556
(HERUR)
|
1520001015NRG24300720231054562
|
31/07/2023
|
Surekha
|
1520001015WL011692
|
Surekha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484057
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/1561
(HERUR)
|
1520001015NRG24300720231054564
|
31/07/2023
|
krishnaveni
|
1520001015WL011692
|
krishnaveni
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484169
|
|
KRISHNAVENI W/O
|
GENERAL POST OFFICE(607245)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/1591
(HERUR)
|
1520001015NRG24300720231054568
|
31/07/2023
|
Manjunatha
|
1520001015WL011692
|
Manjunatha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484120
|
|
MANJUNATH CO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/1601
(HERUR)
|
1520001015NRG24300720231054570
|
31/07/2023
|
Laxami
|
1520001015WL011692
|
Laxami
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484102
|
|
LAXMI WO MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/1618
(HERUR)
|
1520001015NRG24300720231054571
|
31/07/2023
|
Rajeshwari
|
1520001015WL011692
|
Rajeshwari
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484010
|
|
RAJESHWARI BEVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/1647
(HERUR)
|
1520001015NRG24300720231054579
|
31/07/2023
|
Khaja Sab
|
1520001015WL011692
|
Khaja Sab
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484131
|
|
KHAJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/1650
(HERUR)
|
1520001015NRG24300720231054581
|
31/07/2023
|
Ramakrishan
|
1520001015WL011692
|
Ramakrishan
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484003
|
|
RAMAKRISHNA GARAGAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/1673
(HERUR)
|
1520001015NRG24300720231054582
|
31/07/2023
|
Sadhu
|
1520001015WL011692
|
Sadhu
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484126
|
|
G SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/1677
(HERUR)
|
1520001015NRG24300720231054584
|
31/07/2023
|
Shobha
|
1520001015WL011692
|
Shobha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483999
|
|
SHOBHA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/1683
(HERUR)
|
1520001015NRG24300720231054585
|
31/07/2023
|
SHIVAKUMAR
|
1520001015WL011692
|
SHIVAKUMAR
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484085
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/1691
(HERUR)
|
1520001015NRG24300720231054587
|
31/07/2023
|
Annpurn
|
1520001015WL011692
|
Annpurn
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484086
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/1691
(HERUR)
|
1520001015NRG24300720231054586
|
31/07/2023
|
Prakesh
|
1520001015WL011692
|
Prakesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484033
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/1695
(HERUR)
|
1520001015NRG24300720231054589
|
31/07/2023
|
Shashikal
|
1520001015WL011692
|
Shashikal
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484016
|
|
SHASIKALA WO MATTURAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/1702
(HERUR)
|
1520001015NRG24300720231054591
|
31/07/2023
|
Basavaraj
|
1520001015WL011692
|
Basavaraj
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484124
|
|
BASAVARAJA ANGADI
|
CANARA BANK(508532)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/1702
(HERUR)
|
1520001015NRG24300720231054590
|
31/07/2023
|
Nagamma
|
1520001015WL011692
|
Nagamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484020
|
|
NAGAMMA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/1710
(HERUR)
|
1520001015NRG24300720231054592
|
31/07/2023
|
Pampanna
|
1520001015WL011692
|
Pampanna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484058
|
|
PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/1735
(HERUR)
|
1520001015NRG24300720231054597
|
31/07/2023
|
Chandrakal
|
1520001015WL011692
|
Chandrakal
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484098
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/1745
(HERUR)
|
1520001015NRG24300720231054599
|
31/07/2023
|
Siddalingayya
|
1520001015WL011692
|
Siddalingayya
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484146
|
|
SIDDALINGAYYA
|
GENERAL POST OFFICE(607245)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/1746
(HERUR)
|
1520001015NRG24300720231054601
|
31/07/2023
|
Danaraj
|
1520001015WL011692
|
Danaraj
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484180
|
|
PADMA GARPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/1773
(HERUR)
|
1520001015NRG24300720231054602
|
31/07/2023
|
Renukamma
|
1520001015WL011692
|
Renukamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484014
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/1778-A
(HERUR)
|
1520001015NRG24300720231054604
|
31/07/2023
|
Husen pasha
|
1520001015WL011692
|
Husen pasha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484148
|
|
HUSSAIN PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/1778-A
(HERUR)
|
1520001015NRG24300720231054603
|
31/07/2023
|
Resham Bagem
|
1520001015WL011692
|
Resham Bagem
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484090
|
|
RESHMA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/1782
(HERUR)
|
1520001015NRG24300720231054606
|
31/07/2023
|
Basangouda
|
1520001015WL011692
|
Basangouda
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484007
|
|
BASANAGOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/1782
(HERUR)
|
1520001015NRG24300720231054605
|
31/07/2023
|
Pushpa
|
1520001015WL011692
|
Pushpa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484112
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/1786
(HERUR)
|
1520001015NRG24300720231054607
|
31/07/2023
|
Vinoda
|
1520001015WL011692
|
Vinoda
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484122
|
|
VINOD
|
CANARA BANK(508532)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/1787
(HERUR)
|
1520001015NRG24300720231054608
|
31/07/2023
|
Nilamma
|
1520001015WL011692
|
Nilamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484078
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/1798
(HERUR)
|
1520001015NRG24300720231054611
|
31/07/2023
|
Eramma
|
1520001015WL011692
|
Eramma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484021
|
|
IRAMMA SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/1799
(HERUR)
|
1520001015NRG24300720231054612
|
31/07/2023
|
Maradevi
|
1520001015WL011692
|
Maradevi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484116
|
|
Mrs. MARIDEVI .
|
INDIAN BANK(607105)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/1801
(HERUR)
|
1520001015NRG24300720231054613
|
31/07/2023
|
M Sarita
|
1520001015WL011692
|
M Sarita
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484103
|
|
M SARITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/1805
(HERUR)
|
1520001015NRG24300720231054616
|
31/07/2023
|
Krishanveni
|
1520001015WL011692
|
Krishanveni
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484074
|
|
KRISHNAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/1805
(HERUR)
|
1520001015NRG24300720231054615
|
31/07/2023
|
Nooni Prakesh Rao
|
1520001015WL011692
|
Nooni Prakesh Rao
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484059
|
|
NUNI PRAKASHA RAO SO VENKAT RATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/1805
(HERUR)
|
1520001015NRG24300720231054617
|
31/07/2023
|
Varalaxmi
|
1520001015WL011692
|
Varalaxmi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484026
|
|
NOONI VARALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/1807
(HERUR)
|
1520001015NRG24300720231054618
|
31/07/2023
|
Adeppa
|
1520001015WL011692
|
Adeppa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484049
|
|
ADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/1807
(HERUR)
|
1520001015NRG24300720231054619
|
31/07/2023
|
Hanumamma
|
1520001015WL011692
|
Hanumamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484091
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-001/1807
(HERUR)
|
1520001015NRG24300720231054620
|
31/07/2023
|
Hanumesh
|
1520001015WL011692
|
Hanumesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484140
|
|
HANUMESH ICHANALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-001/1809
(HERUR)
|
1520001015NRG24300720231054621
|
31/07/2023
|
Anitha
|
1520001015WL011692
|
Anitha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484155
|
|
ANITHA
|
CANARA BANK(508532)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-001/1812
(HERUR)
|
1520001015NRG24300720231054623
|
31/07/2023
|
G Rajeshwari
|
1520001015WL011692
|
G Rajeshwari
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484083
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-001/1814
(HERUR)
|
1520001015NRG24300720231054625
|
31/07/2023
|
Amaramma
|
1520001015WL011692
|
Amaramma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484104
|
|
AMARAMMA
|
AXIS BANK(607153)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-001/1815
(HERUR)
|
1520001015NRG24300720231054626
|
31/07/2023
|
Latha
|
1520001015WL011692
|
Latha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484063
|
|
LATA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-001/1816
(HERUR)
|
1520001015NRG24300720231054627
|
31/07/2023
|
sudha
|
1520001015WL011692
|
sudha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484136
|
|
MISS SUDHA PATIL VENKANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-001/1838
(HERUR)
|
1520001015NRG24300720231054630
|
31/07/2023
|
Sirisha
|
1520001015WL011692
|
Sirisha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484110
|
|
V SIRISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-001/1839
(HERUR)
|
1520001015NRG24300720231054632
|
31/07/2023
|
Hanumanta
|
1520001015WL011692
|
Hanumanta
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484133
|
|
HANUMANTHA
|
GENERAL POST OFFICE(607245)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-001/1839
(HERUR)
|
1520001015NRG24300720231054631
|
31/07/2023
|
Mudukamma
|
1520001015WL011692
|
Mudukamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484152
|
|
MUDUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-001/1841
(HERUR)
|
1520001015NRG24300720231054634
|
31/07/2023
|
Mallappa
|
1520001015WL011692
|
Mallappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484158
|
|
MR MALLAPPA SO AADEPPA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-001/1841
(HERUR)
|
1520001015NRG24300720231054633
|
31/07/2023
|
Usha
|
1520001015WL011692
|
Usha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484147
|
|
MRS USHA WO SHIVALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-001/1844
(HERUR)
|
1520001015NRG24300720231054636
|
31/07/2023
|
G Rohini
|
1520001015WL011692
|
G Rohini
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484115
|
|
ROHINI G CHAKRADHARA RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-001/1844
(HERUR)
|
1520001015NRG24300720231054637
|
31/07/2023
|
Praveen Kumar
|
1520001015WL011692
|
Praveen Kumar
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484067
|
|
G PRAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-001/1869
(HERUR)
|
1520001015NRG24300720231054640
|
31/07/2023
|
Nagaratna
|
1520001015WL011692
|
Nagaratna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484154
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-001/1876
(HERUR)
|
1520001015NRG24300720231054642
|
31/07/2023
|
Manjula
|
1520001015WL011692
|
Manjula
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484088
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-001/1876
(HERUR)
|
1520001015NRG24300720231054641
|
31/07/2023
|
Renukamma
|
1520001015WL011692
|
Renukamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484008
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-001/1883
(HERUR)
|
1520001015NRG24300720231054643
|
31/07/2023
|
Mabamma
|
1520001015WL011692
|
Mabamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484143
|
|
MABAMMA S/O MABUSAB
|
GENERAL POST OFFICE(607245)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-001/1884
(HERUR)
|
1520001015NRG24300720231054644
|
31/07/2023
|
Babu Budan
|
1520001015WL011692
|
Babu Budan
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484111
|
|
BABU BUDAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-001/1885
(HERUR)
|
1520001015NRG24300720231054645
|
31/07/2023
|
Rani
|
1520001015WL011692
|
Rani
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484052
|
|
RANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-001/1886
(HERUR)
|
1520001015NRG24300720231054646
|
31/07/2023
|
K muruli
|
1520001015WL011692
|
K muruli
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484075
|
|
K MURALI SO KOTEBALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-001/1887
(HERUR)
|
1520001015NRG24300720231054648
|
31/07/2023
|
Siddalingeshwar
|
1520001015WL011692
|
Siddalingeshwar
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484053
|
|
SIDDALINGESWAR SO BASAVARAJSWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-001/1887
(HERUR)
|
1520001015NRG24300720231054649
|
31/07/2023
|
Vidyashree
|
1520001015WL011692
|
Vidyashree
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484119
|
|
VIDYASHRI WO SIDDALINGESHWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-001/1888
(HERUR)
|
1520001015NRG24300720231054650
|
31/07/2023
|
Reshma
|
1520001015WL011692
|
Reshma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484160
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-001/1890
(HERUR)
|
1520001015NRG24300720231054651
|
31/07/2023
|
Shivamma
|
1520001015WL011692
|
Shivamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483997
|
|
SHIVAMMA WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-001/1923
(HERUR)
|
1520001015NRG24300720231054652
|
31/07/2023
|
Ramalakshmi
|
1520001015WL011692
|
Ramalakshmi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484027
|
|
RAMALAXMI W/O M VEERARAJU
|
GENERAL POST OFFICE(607245)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-001/1935
(HERUR)
|
1520001015NRG24300720231054654
|
31/07/2023
|
Netravati
|
1520001015WL011692
|
Netravati
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484108
|
|
Netravati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-001/1935
(HERUR)
|
1520001015NRG24300720231054655
|
31/07/2023
|
Virupanna
|
1520001015WL011692
|
Virupanna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484113
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-001/1937
(HERUR)
|
1520001015NRG24300720231054658
|
31/07/2023
|
Basamma
|
1520001015WL011692
|
Basamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484092
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-001/1937
(HERUR)
|
1520001015NRG24300720231054659
|
31/07/2023
|
Sharanappa Vankalakunti
|
1520001015WL011692
|
Sharanappa Vankalakunti
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484005
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-001/1943
(HERUR)
|
1520001015NRG24300720231054660
|
31/07/2023
|
B Nagaraj
|
1520001015WL011692
|
B Nagaraj
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484163
|
|
B NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-001/1944
(HERUR)
|
1520001015NRG24300720231054661
|
31/07/2023
|
Virupamma
|
1520001015WL011692
|
Virupamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835483996
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-001/1958
(HERUR)
|
1520001015NRG24300720231054662
|
31/07/2023
|
Huligemma
|
1520001015WL011692
|
Huligemma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484046
|
|
HULIGEMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-001/1986
(HERUR)
|
1520001015NRG24300720231054664
|
31/07/2023
|
Ramababu
|
1520001015WL011692
|
Ramababu
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484068
|
|
RAMABABU SOSURYANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-001/1992
(HERUR)
|
1520001015NRG24300720231054672
|
31/07/2023
|
Devamma
|
1520001015WL011692
|
Devamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484025
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-001/1992
(HERUR)
|
1520001015NRG24300720231054671
|
31/07/2023
|
Mallikarjun
|
1520001015WL011692
|
Mallikarjun
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484001
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-001/1995
(HERUR)
|
1520001015NRG24300720231054673
|
31/07/2023
|
Manamma
|
1520001015WL011692
|
Manamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484168
|
|
MANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-001/2026
(HERUR)
|
1520001015NRG24300720231054679
|
31/07/2023
|
Bhagalakshmi
|
1520001015WL011692
|
Bhagalakshmi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484011
|
|
BHJAGYALAKSHMI RAMABABU
|
UNION BANK OF INDIA(508500)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-001/2026
(HERUR)
|
1520001015NRG24300720231054677
|
31/07/2023
|
Vijayavardna
|
1520001015WL011692
|
Vijayavardna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484164
|
|
BATHINA JAYA VARDINI
|
UCO BANK(607066)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-001/2027
(HERUR)
|
1520001015NRG24300720231054681
|
31/07/2023
|
Nagaraj
|
1520001015WL011692
|
Nagaraj
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484156
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-001/2027
(HERUR)
|
1520001015NRG24300720231054680
|
31/07/2023
|
Veena
|
1520001015WL011692
|
Veena
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484167
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-001/2029
(HERUR)
|
1520001015NRG24300720231054682
|
31/07/2023
|
Vidyavati
|
1520001015WL011692
|
Vidyavati
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484125
|
|
VIDYAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-001/2031
(HERUR)
|
1520001015NRG24300720231054685
|
31/07/2023
|
Jyothi
|
1520001015WL011692
|
Jyothi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484170
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-001/28-A
(HERUR)
|
1520001015NRG24300720231054689
|
31/07/2023
|
Srilatha
|
1520001015WL011692
|
Srilatha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484034
|
|
SRILATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-001/28-A
(HERUR)
|
1520001015NRG24300720231054688
|
31/07/2023
|
VEERMURALIMOHAN
|
1520001015WL011692
|
VEERMURALIMOHAN
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484035
|
|
G VIIRAMURALI MOHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
GANGAVATHI
|
KN-20-001-015-001/31
(HERUR)
|
1520001015NRG24300720231054691
|
31/07/2023
|
Hussen sab
|
1520001015WL011692
|
Hussen sab
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484015
|
|
HUSENA SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-001/314-A
(HERUR)
|
1520001015NRG24300720231054692
|
31/07/2023
|
Nagaraja
|
1520001015WL011692
|
Nagaraja
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484166
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-001/314-A
(HERUR)
|
1520001015NRG24300720231054693
|
31/07/2023
|
Paravati
|
1520001015WL011692
|
Paravati
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484081
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-001/333
(HERUR)
|
1520001015NRG24300720231054697
|
31/07/2023
|
Shivanegouda
|
1520001015WL011692
|
Shivanegouda
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484036
|
|
SHIVANA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-001/333
(HERUR)
|
1520001015NRG24300720231054696
|
31/07/2023
|
Vidyasri
|
1520001015WL011692
|
Vidyasri
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484094
|
|
VIDYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-001/34
(HERUR)
|
1520001015NRG24300720231054701
|
31/07/2023
|
Hussen Bhasha
|
1520001015WL011692
|
Hussen Bhasha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484066
|
|
HUSSAIN BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-001/34
(HERUR)
|
1520001015NRG24300720231054702
|
31/07/2023
|
Parveen
|
1520001015WL011692
|
Parveen
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484099
|
|
PARVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-001/350
(HERUR)
|
1520001015NRG24300720231054704
|
31/07/2023
|
T Shilpa
|
1520001015WL011692
|
T Shilpa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484076
|
|
T SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-001/351
(HERUR)
|
1520001015NRG24300720231054706
|
31/07/2023
|
G nagamani
|
1520001015WL011692
|
G nagamani
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484031
|
|
GODTHI NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-001/351
(HERUR)
|
1520001015NRG24300720231054707
|
31/07/2023
|
G Venkateshwar rao
|
1520001015WL011692
|
G Venkateshwar rao
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484030
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
240
|
GANGAVATHI
|
KN-20-001-015-001/353
(HERUR)
|
1520001015NRG24300720231054710
|
31/07/2023
|
Satyanarayan
|
1520001015WL011692
|
Satyanarayan
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484069
|
|
SATYANARAYANA MUTHYALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
GANGAVATHI
|
KN-20-001-015-001/354
(HERUR)
|
1520001015NRG24300720231054714
|
31/07/2023
|
Laxmi
|
1520001015WL011692
|
Laxmi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484079
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
GANGAVATHI
|
KN-20-001-015-001/354
(HERUR)
|
1520001015NRG24300720231054713
|
31/07/2023
|
Ramesh
|
1520001015WL011692
|
Ramesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484012
|
|
RAMESH ALLURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
GANGAVATHI
|
KN-20-001-015-001/355
(HERUR)
|
1520001015NRG24300720231054715
|
31/07/2023
|
Rajesab
|
1520001015WL011692
|
Rajesab
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484017
|
|
RAJESAB KADARALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
GANGAVATHI
|
KN-20-001-015-001/360
(HERUR)
|
1520001015NRG24300720231054716
|
31/07/2023
|
Hussen basha
|
1520001015WL011692
|
Hussen basha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484093
|
|
HUSEN BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
GANGAVATHI
|
KN-20-001-015-001/364
(HERUR)
|
1520001015NRG24300720231054717
|
31/07/2023
|
Varalaxmi
|
1520001015WL011692
|
Varalaxmi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484139
|
|
JANJUM VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
GANGAVATHI
|
KN-20-001-015-001/364
(HERUR)
|
1520001015NRG24300720231054718
|
31/07/2023
|
Venkateshwar rao
|
1520001015WL011692
|
Venkateshwar rao
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484141
|
|
VENKATESHWAR RAO J
|
CANARA BANK(508532)
|
|
247
|
GANGAVATHI
|
KN-20-001-015-001/367-A
(HERUR)
|
1520001015NRG24300720231054719
|
31/07/2023
|
Ramarao
|
1520001015WL011692
|
Ramarao
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484135
|
|
RAMA RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
GANGAVATHI
|
KN-20-001-015-001/367-A
(HERUR)
|
1520001015NRG24300720231054720
|
31/07/2023
|
Sushila
|
1520001015WL011692
|
Sushila
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484171
|
|
SUSHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-015-001/369
(HERUR)
|
1520001015NRG24300720231054721
|
31/07/2023
|
K Sridevi
|
1520001015WL011692
|
K Sridevi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484144
|
|
K SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
GANGAVATHI
|
KN-20-001-015-001/481-A
(HERUR)
|
1520001015NRG24300720231054724
|
31/07/2023
|
Lokesh Sunkara
|
1520001015WL011692
|
Lokesh Sunkara
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484072
|
|
LOKESH SUNKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
GANGAVATHI
|
KN-20-001-015-001/481-A
(HERUR)
|
1520001015NRG24300720231054722
|
31/07/2023
|
Sundar krishan
|
1520001015WL011692
|
Sundar krishan
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484004
|
|
KRISHNA SUNKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
GANGAVATHI
|
KN-20-001-015-001/481-A
(HERUR)
|
1520001015NRG24300720231054723
|
31/07/2023
|
Vijaylakshmi
|
1520001015WL011692
|
Vijaylakshmi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484073
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
GANGAVATHI
|
KN-20-001-015-001/487
(HERUR)
|
1520001015NRG24300720231054726
|
31/07/2023
|
Mahiboob
|
1520001015WL011692
|
Mahiboob
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484047
|
|
MEHABOOB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
GANGAVATHI
|
KN-20-001-015-001/489
(HERUR)
|
1520001015NRG24300720231054728
|
31/07/2023
|
Bhagyasri
|
1520001015WL011692
|
Bhagyasri
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484077
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
GANGAVATHI
|
KN-20-001-015-001/497
(HERUR)
|
1520001015NRG24300720231054730
|
31/07/2023
|
Ramanna
|
1520001015WL011692
|
Ramanna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484149
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
GANGAVATHI
|
KN-20-001-015-001/68
(HERUR)
|
1520001015NRG24300720231054734
|
31/07/2023
|
Manjunatha
|
1520001015WL011692
|
Manjunatha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484151
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
GANGAVATHI
|
KN-20-001-015-001/71
(HERUR)
|
1520001015NRG24300720231054735
|
31/07/2023
|
Nagappa
|
1520001015WL011692
|
Nagappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484150
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
GANGAVATHI
|
KN-20-001-015-001/71
(HERUR)
|
1520001015NRG24300720231054736
|
31/07/2023
|
Tayamma
|
1520001015WL011692
|
Tayamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484162
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
GANGAVATHI
|
KN-20-001-015-001/714
(HERUR)
|
1520001015NRG24300720231054737
|
31/07/2023
|
Satyanarayan
|
1520001015WL011692
|
Satyanarayan
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484023
|
|
NOONI SATYANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
GANGAVATHI
|
KN-20-001-015-001/714
(HERUR)
|
1520001015NRG24300720231054738
|
31/07/2023
|
Vanaja N
|
1520001015WL011692
|
Vanaja N
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484064
|
|
VANAJA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
GANGAVATHI
|
KN-20-001-015-001/715
(HERUR)
|
1520001015NRG24300720231054739
|
31/07/2023
|
N Subbarao
|
1520001015WL011692
|
N Subbarao
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484038
|
|
N SUBBA RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
GANGAVATHI
|
KN-20-001-015-001/715
(HERUR)
|
1520001015NRG24300720231054740
|
31/07/2023
|
Vijayalaxami
|
1520001015WL011692
|
Vijayalaxami
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484043
|
|
VIJAYLAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
GANGAVATHI
|
KN-20-001-015-001/716
(HERUR)
|
1520001015NRG24300720231054742
|
31/07/2023
|
B Jayashree
|
1520001015WL011692
|
B Jayashree
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484127
|
|
B JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
GANGAVATHI
|
KN-20-001-015-001/716
(HERUR)
|
1520001015NRG24300720231054741
|
31/07/2023
|
NarsimhaRao
|
1520001015WL011692
|
NarsimhaRao
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484051
|
|
NARSIMHARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
GANGAVATHI
|
KN-20-001-015-001/716
(HERUR)
|
1520001015NRG24300720231054743
|
31/07/2023
|
Vijaylaxmi
|
1520001015WL011692
|
Vijaylaxmi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484157
|
|
VIJAYA LAKSHMI V
|
CANARA BANK(508532)
|
|
266
|
GANGAVATHI
|
KN-20-001-015-001/717
(HERUR)
|
1520001015NRG24300720231054745
|
31/07/2023
|
Sangamma
|
1520001015WL011692
|
Sangamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484042
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
GANGAVATHI
|
KN-20-001-015-001/74-A
(HERUR)
|
1520001015NRG24300720231054747
|
31/07/2023
|
Eranna
|
1520001015WL011692
|
Eranna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484129
|
|
IIRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
GANGAVATHI
|
KN-20-001-015-001/74-A
(HERUR)
|
1520001015NRG24300720231054746
|
31/07/2023
|
Huligemma
|
1520001015WL011692
|
Huligemma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484018
|
|
HULAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
GANGAVATHI
|
KN-20-001-015-001/752
(HERUR)
|
1520001015NRG24300720231054753
|
31/07/2023
|
Ambresh
|
1520001015WL011692
|
Ambresh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484138
|
|
AMBRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
GANGAVATHI
|
KN-20-001-015-001/752
(HERUR)
|
1520001015NRG24300720231054751
|
31/07/2023
|
Channamma
|
1520001015WL011692
|
Channamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484089
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
GANGAVATHI
|
KN-20-001-015-001/752
(HERUR)
|
1520001015NRG24300720231054752
|
31/07/2023
|
Shankarappa
|
1520001015WL011692
|
Shankarappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484029
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
GANGAVATHI
|
KN-20-001-015-001/76
(HERUR)
|
1520001015NRG24300720231054754
|
31/07/2023
|
ambamma
|
1520001015WL011692
|
ambamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484159
|
|
AMBAMMA RAMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
GANGAVATHI
|
KN-20-001-015-001/804
(HERUR)
|
1520001015NRG24300720231054756
|
31/07/2023
|
Kotrappa
|
1520001015WL011692
|
Kotrappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484009
|
|
KOTRAPPA
|
CANARA BANK(508532)
|
|
274
|
GANGAVATHI
|
KN-20-001-015-001/804
(HERUR)
|
1520001015NRG24300720231054755
|
31/07/2023
|
Manjalla
|
1520001015WL011692
|
Manjalla
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484142
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
GANGAVATHI
|
KN-20-001-015-001/83
(HERUR)
|
1520001015NRG24300720231054757
|
31/07/2023
|
Hassenamma
|
1520001015WL011692
|
Hassenamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484028
|
|
HUSENAMMA TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
276
|
GANGAVATHI
|
KN-20-001-015-001/83
(HERUR)
|
1520001015NRG24300720231054758
|
31/07/2023
|
THIRUPATHI
|
1520001015WL011692
|
THIRUPATHI
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484000
|
|
TIRUPATHI HANUMANTHA
|
CANARA BANK(508532)
|
|
277
|
GANGAVATHI
|
KN-20-001-015-001/84
(HERUR)
|
1520001015NRG24300720231054760
|
31/07/2023
|
Venkatesh
|
1520001015WL011692
|
Venkatesh
|
00652
|
PKGB0010639
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4835484065
|
|
VENKTESH MGF RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
GANGAVATHI
|
KN-20-001-015-001/92-A
(HERUR)
|
1520001015NRG24300720231054762
|
31/07/2023
|
veerayya
|
1520001015WL011692
|
veerayya
|
00652
|
PKGB0010639
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4835484100
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
GANGAVATHI
|
KN-20-001-015-001/95
(HERUR)
|
1520001015NRG24300720231054765
|
31/07/2023
|
Khajabani
|
1520001015WL011692
|
Khajabani
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484044
|
|
KHAJABHANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
GANGAVATHI
|
KN-20-001-015-001/96
(HERUR)
|
1520001015NRG24300720231054767
|
31/07/2023
|
Hussanamma
|
1520001015WL011692
|
Hussanamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484161
|
|
HUSENAMMA W/O RAJASAB
|
GENERAL POST OFFICE(607245)
|
|
281
|
GANGAVATHI
|
KN-20-001-015-001/978
(HERUR)
|
1520001015NRG24300720231054769
|
31/07/2023
|
Nilamma
|
1520001015WL011692
|
Nilamma
|
00652
|
PKGB0010639
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4835484107
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
GANGAVATHI
|
KN-20-001-015-002/133
(HERUR)
|
1520001015NRG24300720231054773
|
31/07/2023
|
Nageshwara Rao
|
1520001015WL011692
|
Nageshwara Rao
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484070
|
|
NAGESHWARRAO SO SUBBARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
GANGAVATHI
|
KN-20-001-015-002/133
(HERUR)
|
1520001015NRG24300720231054772
|
31/07/2023
|
Venkatlaxmi
|
1520001015WL011692
|
Venkatlaxmi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484071
|
|
VENKATALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539100
|
539100
|
|
|
|
|
|
|
|
|
284
|
GANGAVATHI
|
KN-20-001-015-001/351
(HERUR)
|
1520001015NRG24300720231054708
|
31/07/2023
|
Manikanta
|
1520001015WL011692
|
Manikanta
|
00652
|
PKGB0010643
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484172
|
|
MANIKANTA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
GANGAVATHI
|
KN-20-001-015-001/354
(HERUR)
|
1520001015NRG24300720231054712
|
31/07/2023
|
Saisri
|
1520001015WL011692
|
Saisri
|
00652
|
PKGB0010643
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835484173
|
|
SAISRI A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
853200
|
853200
|
|
|
|
|
|
|
|