|
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-20-001-015-001/1963
(HERUR)
|
1520001015NRG24110620230616174
|
11/06/2023
|
Ramesh
|
1520001015WL006267
|
Ramesh
|
00032
|
UTIB0000225
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546331
|
|
RAMESH SO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1708
(HERUR)
|
1520001015NRG24110620230616111
|
11/06/2023
|
Basamma
|
1520001015WL006267
|
Basamma
|
00032
|
UTIB0000617
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546329
|
|
BASAMMA
|
AXIS BANK(607153)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1708
(HERUR)
|
1520001015NRG24110620230616109
|
11/06/2023
|
channamma
|
1520001015WL006267
|
channamma
|
00032
|
UTIB0000617
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546330
|
|
CHANNAMMA
|
AXIS BANK(607153)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1708
(HERUR)
|
1520001015NRG24110620230616110
|
11/06/2023
|
Virupaksha gouda
|
1520001015WL006267
|
Virupaksha gouda
|
00032
|
UTIB0000617
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546319
|
|
VIRUPAKSHA GOUDA P MULIMANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/771
(HERUR)
|
1520001015NRG24110620230616243
|
11/06/2023
|
Hanumanta
|
1520001015WL006267
|
Hanumanta
|
00045
|
BARB0GANGAV
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566545994
|
|
HANUMANTHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/998
(HERUR)
|
1520001015NRG24110620230616264
|
11/06/2023
|
Basavaraj
|
1520001015WL006267
|
Basavaraj
|
00078
|
CNRB0000547
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546332
|
|
BASAVARAJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/100
(HERUR)
|
1520001015NRG24110620230615957
|
11/06/2023
|
Renukamma
|
1520001015WL006267
|
Renukamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546006
|
|
RENUKAMMA HANUMANTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1002
(HERUR)
|
1520001015NRG24110620230615959
|
11/06/2023
|
Paravthi
|
1520001015WL006267
|
Paravthi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546011
|
|
PARVATI N
|
HDFC BANK LTD(607152)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1009
(HERUR)
|
1520001015NRG24110620230615960
|
11/06/2023
|
Huligemma
|
1520001015WL006267
|
Huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546020
|
|
MRS HULIGEMMA DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1017
(HERUR)
|
1520001015NRG24110620230615962
|
11/06/2023
|
Sanna durugamma
|
1520001015WL006267
|
Sanna durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546005
|
|
DURGAMMA DO SANNA DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1019
(HERUR)
|
1520001015NRG24110620230615965
|
11/06/2023
|
Thirupathi
|
1520001015WL006267
|
Thirupathi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546031
|
|
TIRUPATI
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1021
(HERUR)
|
1520001015NRG24110620230615968
|
11/06/2023
|
Huligemma
|
1520001015WL006267
|
Huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546030
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1024
(HERUR)
|
1520001015NRG24110620230615970
|
11/06/2023
|
laxamamma
|
1520001015WL006267
|
laxamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566545999
|
|
LACHAMAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1032
(HERUR)
|
1520001015NRG24110620230615972
|
11/06/2023
|
Rukkamani
|
1520001015WL006267
|
Rukkamani
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546018
|
|
RUKMINI ANJANAPPA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/1035
(HERUR)
|
1520001015NRG24110620230615975
|
11/06/2023
|
Kankappa
|
1520001015WL006267
|
Kankappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546028
|
|
KANAKAPPA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1035
(HERUR)
|
1520001015NRG24110620230615974
|
11/06/2023
|
Niramala
|
1520001015WL006267
|
Niramala
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546357
|
|
NIRMALA KANAKAPPA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/1047
(HERUR)
|
1520001015NRG24110620230615977
|
11/06/2023
|
Imambee
|
1520001015WL006267
|
Imambee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546009
|
|
IMAMBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/1050
(HERUR)
|
1520001015NRG24110620230615979
|
11/06/2023
|
Dawlabe
|
1520001015WL006267
|
Dawlabe
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546013
|
|
DOWLABI
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/1054
(HERUR)
|
1520001015NRG24110620230615982
|
11/06/2023
|
Kankappa
|
1520001015WL006267
|
Kankappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546346
|
|
KANAKAPPA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/1070
(HERUR)
|
1520001015NRG24110620230615988
|
11/06/2023
|
Nagamma
|
1520001015WL006267
|
Nagamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546352
|
|
NAGAMMA BALANAGOUDA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/1078
(HERUR)
|
1520001015NRG24110620230615996
|
11/06/2023
|
Yallappa
|
1520001015WL006267
|
Yallappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546347
|
|
MR YALLAPPA YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/1112-A
(HERUR)
|
1520001015NRG24110620230616006
|
11/06/2023
|
MAHABEE
|
1520001015WL006267
|
MAHABEE
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546342
|
|
MAHABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/1135
(HERUR)
|
1520001015NRG24110620230616010
|
11/06/2023
|
Lokamma
|
1520001015WL006267
|
Lokamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546355
|
|
LOKAMMA GANGAPPA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/1147
(HERUR)
|
1520001015NRG24110620230616012
|
11/06/2023
|
yallamma
|
1520001015WL006267
|
yallamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546356
|
|
YALLAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/1148
(HERUR)
|
1520001015NRG24110620230616013
|
11/06/2023
|
devamma
|
1520001015WL006267
|
devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546360
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/118
(HERUR)
|
1520001015NRG24110620230616017
|
11/06/2023
|
ramesh
|
1520001015WL006267
|
ramesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546024
|
|
RAMESH SANNADURAGAMMA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/12
(HERUR)
|
1520001015NRG24110620230616019
|
11/06/2023
|
Huligemma
|
1520001015WL006267
|
Huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546008
|
|
HULIGEMMA SA JANGLEPPA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/1224
(HERUR)
|
1520001015NRG24110620230616023
|
11/06/2023
|
Huligemma
|
1520001015WL006267
|
Huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546003
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/1225
(HERUR)
|
1520001015NRG24110620230616025
|
11/06/2023
|
virupanna
|
1520001015WL006267
|
virupanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546364
|
|
VIRUPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/1227
(HERUR)
|
1520001015NRG24110620230616027
|
11/06/2023
|
shivamma
|
1520001015WL006267
|
shivamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546010
|
|
SHIVAMMA HUSENAPPA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/1233
(HERUR)
|
1520001015NRG24110620230616029
|
11/06/2023
|
durugamma
|
1520001015WL006267
|
durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546365
|
|
SA DURAGAMMA NAGAMMA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/1236
(HERUR)
|
1520001015NRG24110620230616031
|
11/06/2023
|
devamma
|
1520001015WL006267
|
devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546027
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/1283
(HERUR)
|
1520001015NRG24110620230616035
|
11/06/2023
|
malleshappa
|
1520001015WL006267
|
malleshappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546353
|
|
MALLESHAPPA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/129
(HERUR)
|
1520001015NRG24110620230616037
|
11/06/2023
|
Renukamma
|
1520001015WL006267
|
Renukamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546001
|
|
RENUKAMMA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/1367
(HERUR)
|
1520001015NRG24110620230616040
|
11/06/2023
|
Sharanayya
|
1520001015WL006267
|
Sharanayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546343
|
|
SHARANAYYA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/137
(HERUR)
|
1520001015NRG24110620230616041
|
11/06/2023
|
ningappa
|
1520001015WL006267
|
ningappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546025
|
|
NINGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/141
(HERUR)
|
1520001015NRG24110620230616044
|
11/06/2023
|
Lachamamma
|
1520001015WL006267
|
Lachamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546022
|
|
HONNAMMA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/1422
(HERUR)
|
1520001015NRG24110620230616048
|
11/06/2023
|
Parvathamma
|
1520001015WL006267
|
Parvathamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546029
|
|
PARVATHI MANJUNATHA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/1468
(HERUR)
|
1520001015NRG24110620230616055
|
11/06/2023
|
budan bee
|
1520001015WL006267
|
budan bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546336
|
|
BUDANBEE KADHARBHASHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/1468
(HERUR)
|
1520001015NRG24110620230616053
|
11/06/2023
|
modina bee
|
1520001015WL006267
|
modina bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546358
|
|
MODINBEE SIRU GUMMPPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/147
(HERUR)
|
1520001015NRG24110620230616056
|
11/06/2023
|
virupamma
|
1520001015WL006267
|
virupamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546015
|
|
VIRUPAMMA DEVADASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/1470
(HERUR)
|
1520001015NRG24110620230616057
|
11/06/2023
|
shivappa
|
1520001015WL006267
|
shivappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546023
|
|
SHIVAPPA NAGOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/1486
(HERUR)
|
1520001015NRG24110620230616058
|
11/06/2023
|
narasappa
|
1520001015WL006267
|
narasappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546362
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/149
(HERUR)
|
1520001015NRG24110620230616061
|
11/06/2023
|
Mabamma
|
1520001015WL006267
|
Mabamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546007
|
|
MABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/1496
(HERUR)
|
1520001015NRG24110620230616064
|
11/06/2023
|
Mumtaj Bee
|
1520001015WL006267
|
Mumtaj Bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546350
|
|
MAMTAJ BI
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/1506
(HERUR)
|
1520001015NRG24110620230616069
|
11/06/2023
|
Vinay kumar
|
1520001015WL006267
|
Vinay kumar
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546349
|
|
M VINAY KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/153
(HERUR)
|
1520001015NRG24110620230616071
|
11/06/2023
|
Charuleppa
|
1520001015WL006267
|
Charuleppa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566545998
|
|
CHARLEPPA
|
GENERAL POST OFFICE(607245)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/1545-A
(HERUR)
|
1520001015NRG24110620230616074
|
11/06/2023
|
Basappa
|
1520001015WL006267
|
Basappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546348
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/157
(HERUR)
|
1520001015NRG24110620230616080
|
11/06/2023
|
Sana eramma
|
1520001015WL006267
|
Sana eramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546002
|
|
SANNAERAMMA WO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/1577
(HERUR)
|
1520001015NRG24110620230616082
|
11/06/2023
|
basav raj
|
1520001015WL006267
|
basav raj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546000
|
|
BASAVARAJ YAMANAPPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/1595
(HERUR)
|
1520001015NRG24110620230616086
|
11/06/2023
|
pampanna
|
1520001015WL006267
|
pampanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546354
|
|
PAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/1630
(HERUR)
|
1520001015NRG24110620230616092
|
11/06/2023
|
Hampamm
|
1520001015WL006267
|
Hampamm
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546351
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/1661
(HERUR)
|
1520001015NRG24110620230616098
|
11/06/2023
|
Channabasav
|
1520001015WL006267
|
Channabasav
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546334
|
|
CHANNABASAVA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/1661
(HERUR)
|
1520001015NRG24110620230616099
|
11/06/2023
|
Sharada
|
1520001015WL006267
|
Sharada
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546335
|
|
SHARADA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/1727
(HERUR)
|
1520001015NRG24110620230616118
|
11/06/2023
|
Mallikarjun
|
1520001015WL006267
|
Mallikarjun
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546333
|
|
MALLIKARJUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/1734
(HERUR)
|
1520001015NRG24110620230616121
|
11/06/2023
|
Savitri
|
1520001015WL006267
|
Savitri
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546337
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/1734
(HERUR)
|
1520001015NRG24110620230616120
|
11/06/2023
|
Shankar gouda
|
1520001015WL006267
|
Shankar gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546338
|
|
SHANKAR GOUDA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/1800
(HERUR)
|
1520001015NRG24110620230616130
|
11/06/2023
|
Yamanamma
|
1520001015WL006267
|
Yamanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546012
|
|
YAMANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/1822
(HERUR)
|
1520001015NRG24110620230616143
|
11/06/2023
|
Kenchamma
|
1520001015WL006267
|
Kenchamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546309
|
|
KENCHAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-001/1823
(HERUR)
|
1520001015NRG24110620230616144
|
11/06/2023
|
Durugappa
|
1520001015WL006267
|
Durugappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546310
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-001/201
(HERUR)
|
1520001015NRG24110620230616176
|
11/06/2023
|
hampamma
|
1520001015WL006267
|
hampamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566545996
|
|
HAMPAMMA W/O NINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-001/242
(HERUR)
|
1520001015NRG24110620230616183
|
11/06/2023
|
huligemma
|
1520001015WL006267
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546361
|
|
HULIGEMMA .
|
ICICI BANK LTD(508534)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-001/259
(HERUR)
|
1520001015NRG24110620230616189
|
11/06/2023
|
Parasappa
|
1520001015WL006267
|
Parasappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546004
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-001/259
(HERUR)
|
1520001015NRG24110620230616188
|
11/06/2023
|
Ramamma
|
1520001015WL006267
|
Ramamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546021
|
|
RAMAMMA W/O PAMPAPATEPPA
|
GENERAL POST OFFICE(607245)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-001/264
(HERUR)
|
1520001015NRG24110620230616190
|
11/06/2023
|
basamma
|
1520001015WL006267
|
basamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566545997
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-001/301
(HERUR)
|
1520001015NRG24110620230616194
|
11/06/2023
|
virupamma
|
1520001015WL006267
|
virupamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546359
|
|
VIRUPAMMA SAGARAPPA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-001/302
(HERUR)
|
1520001015NRG24110620230616196
|
11/06/2023
|
huligemma
|
1520001015WL006267
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546016
|
|
HULIGEMMA W/O YAMANAPPA
|
GENERAL POST OFFICE(607245)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-001/311
(HERUR)
|
1520001015NRG24110620230616197
|
11/06/2023
|
E Suresh
|
1520001015WL006267
|
E Suresh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546340
|
|
E SURESH
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-001/311
(HERUR)
|
1520001015NRG24110620230616198
|
11/06/2023
|
Vijaylaxmi
|
1520001015WL006267
|
Vijaylaxmi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546339
|
|
E VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-001/319
(HERUR)
|
1520001015NRG24110620230616199
|
11/06/2023
|
Akkama
|
1520001015WL006267
|
Akkama
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546017
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-001/321
(HERUR)
|
1520001015NRG24110620230616203
|
11/06/2023
|
Amaresh
|
1520001015WL006267
|
Amaresh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546345
|
|
AMARESH
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-001/506
(HERUR)
|
1520001015NRG24110620230616220
|
11/06/2023
|
kanakappa
|
1520001015WL006267
|
kanakappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546026
|
|
KANAKAPPA PAMAPPA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-001/61
(HERUR)
|
1520001015NRG24110620230616223
|
11/06/2023
|
Buddamma
|
1520001015WL006267
|
Buddamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546368
|
|
BUDDAMMA KANKAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-001/61
(HERUR)
|
1520001015NRG24110620230616222
|
11/06/2023
|
Yankappa
|
1520001015WL006267
|
Yankappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546363
|
|
YANKAPPA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-015-001/66
(HERUR)
|
1520001015NRG24110620230616224
|
11/06/2023
|
rajma
|
1520001015WL006267
|
rajma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546014
|
|
RAJAMAABEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-001/731
(HERUR)
|
1520001015NRG24110620230616230
|
11/06/2023
|
Madu
|
1520001015WL006267
|
Madu
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546344
|
|
MR MADHU S O GOVINDRAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAVATHI
|
KN-20-001-015-001/773
(HERUR)
|
1520001015NRG24110620230616248
|
11/06/2023
|
Muttaraj
|
1520001015WL006267
|
Muttaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546341
|
|
MUTTURAJA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-015-001/983
(HERUR)
|
1520001015NRG24110620230616259
|
11/06/2023
|
laxami
|
1520001015WL006267
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546019
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-001/99
(HERUR)
|
1520001015NRG24110620230616260
|
11/06/2023
|
Laxami
|
1520001015WL006267
|
Laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546367
|
|
LAXMI HEMANNA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-015-001/998
(HERUR)
|
1520001015NRG24110620230616262
|
11/06/2023
|
durugamma
|
1520001015WL006267
|
durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546366
|
|
DURUGAMMA WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170940
|
170940
|
|
|
|
|
|
|
|
|
81
|
GANGAVATHI
|
KN-20-001-015-001/1084
(HERUR)
|
1520001015NRG24110620230616001
|
11/06/2023
|
Shivakumar
|
1520001015WL006267
|
Shivakumar
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546314
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-015-001/1769-A
(HERUR)
|
1520001015NRG24110620230616123
|
11/06/2023
|
RAVINDRA
|
1520001015WL006267
|
RAVINDRA
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566545988
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-001/185
(HERUR)
|
1520001015NRG24110620230616153
|
11/06/2023
|
Virupanna
|
1520001015WL006267
|
Virupanna
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566545989
|
|
ANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
84
|
GANGAVATHI
|
KN-20-001-015-002/136
(HERUR)
|
1520001015NRG24110620230616266
|
11/06/2023
|
T Swathi
|
1520001015WL006267
|
T Swathi
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546313
|
|
T SWATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
85
|
GANGAVATHI
|
KN-20-001-015-001/1960
(HERUR)
|
1520001015NRG24110620230616172
|
11/06/2023
|
Nagaraj
|
1520001015WL006267
|
Nagaraj
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546322
|
|
Mr. NAGARAJ .
|
INDIAN BANK(607105)
|
|
86
|
GANGAVATHI
|
KN-20-001-015-001/358
(HERUR)
|
1520001015NRG24110620230616207
|
11/06/2023
|
Renukamma
|
1520001015WL006267
|
Renukamma
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546323
|
|
Mrs. RENUKA .
|
INDIAN BANK(607105)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-001/501
(HERUR)
|
1520001015NRG24110620230616217
|
11/06/2023
|
Nirupadi
|
1520001015WL006267
|
Nirupadi
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546321
|
|
Mr. NIRUPADI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
88
|
GANGAVATHI
|
KN-20-001-015-001/758
(HERUR)
|
1520001015NRG24110620230616233
|
11/06/2023
|
Rakesh
|
1520001015WL006267
|
Rakesh
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566545990
|
|
RAKESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/1959
(HERUR)
|
1520001015NRG24110620230616169
|
11/06/2023
|
Supriya
|
1520001015WL006267
|
Supriya
|
00227
|
KVBL0001320
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546311
|
|
VUBA SIRISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-015-001/1960
(HERUR)
|
1520001015NRG24110620230616171
|
11/06/2023
|
Prabhavati
|
1520001015WL006267
|
Prabhavati
|
00415
|
SBIN0001934
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566545995
|
|
MS PRABHAVATHI NAGARAJ MALLIGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/1070
(HERUR)
|
1520001015NRG24110620230615989
|
11/06/2023
|
Muttanna
|
1520001015WL006267
|
Muttanna
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546325
|
|
MR MUTHNNA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/12
(HERUR)
|
1520001015NRG24110620230616020
|
11/06/2023
|
Janglappa
|
1520001015WL006267
|
Janglappa
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546328
|
|
MR SANNA JANGLAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-001/1959
(HERUR)
|
1520001015NRG24110620230616170
|
11/06/2023
|
Ramakrishna
|
1520001015WL006267
|
Ramakrishna
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566545993
|
|
MR RAMAKRISHNA POTHULU
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGAVATHI
|
KN-20-001-015-001/769
(HERUR)
|
1520001015NRG24110620230616239
|
11/06/2023
|
Amarantha BM
|
1520001015WL006267
|
Amarantha BM
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566545991
|
|
MR AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-001/78
(HERUR)
|
1520001015NRG24110620230616252
|
11/06/2023
|
devamma
|
1520001015WL006267
|
devamma
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566545992
|
|
MRS DEVI WO NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
96
|
GANGAVATHI
|
KN-20-001-015-001/358
(HERUR)
|
1520001015NRG24110620230616208
|
11/06/2023
|
Pamanna
|
1520001015WL006267
|
Pamanna
|
00415
|
SBIN0017863
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546316
|
|
MR PAMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/185
(HERUR)
|
1520001015NRG24110620230616152
|
11/06/2023
|
Huligemma
|
1520001015WL006267
|
Huligemma
|
00415
|
SBIN0020214
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546320
|
|
MRS HULIGEMMA HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-015-001/1504
(HERUR)
|
1520001015NRG24110620230616068
|
11/06/2023
|
Budan Sab
|
1520001015WL006267
|
Budan Sab
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546317
|
|
BUDAN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/1856
(HERUR)
|
1520001015NRG24110620230616155
|
11/06/2023
|
Jayashree G
|
1520001015WL006267
|
Jayashree G
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546324
|
|
MISS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAVATHI
|
KN-20-001-015-001/1856
(HERUR)
|
1520001015NRG24110620230616156
|
11/06/2023
|
Kanakappa
|
1520001015WL006267
|
Kanakappa
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546318
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/1862
(HERUR)
|
1520001015NRG24110620230616160
|
11/06/2023
|
Chandbasha
|
1520001015WL006267
|
Chandbasha
|
00415
|
SBIN0040615
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546326
|
|
MR CHANDPHASHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGAVATHI
|
KN-20-001-015-001/710
(HERUR)
|
1520001015NRG24110620230616227
|
11/06/2023
|
Ayyan Gouda
|
1520001015WL006267
|
Ayyan Gouda
|
00415
|
SBIN0040615
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546327
|
|
AYYANAGOUDA SO SHEKARAGOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
103
|
GANGAVATHI
|
KN-20-001-015-001/103
(HERUR)
|
1520001015NRG24110620230615971
|
11/06/2023
|
ramjan bee
|
1520001015WL006267
|
ramjan bee
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546315
|
|
RAMJANBEE CHANDUSAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
104
|
GANGAVATHI
|
KN-20-001-015-001/100
(HERUR)
|
1520001015NRG24110620230615956
|
11/06/2023
|
.hanumanta
|
1520001015WL006267
|
.hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546068
|
|
HANUMANTHA SIDLABHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/1002
(HERUR)
|
1520001015NRG24110620230615958
|
11/06/2023
|
Nagesh
|
1520001015WL006267
|
Nagesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546231
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/1010
(HERUR)
|
1520001015NRG24110620230615961
|
11/06/2023
|
Hanumanta
|
1520001015WL006267
|
Hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Rejected
|
15/06/2023
|
|
2566546308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/1017
(HERUR)
|
1520001015NRG24110620230615963
|
11/06/2023
|
DURUGAPPA
|
1520001015WL006267
|
DURUGAPPA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546059
|
|
SANNA DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/1017
(HERUR)
|
1520001015NRG24110620230615964
|
11/06/2023
|
Muttanna
|
1520001015WL006267
|
Muttanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546223
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/1019
(HERUR)
|
1520001015NRG24110620230615967
|
11/06/2023
|
Hanumantappa
|
1520001015WL006267
|
Hanumantappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546203
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/1019
(HERUR)
|
1520001015NRG24110620230615966
|
11/06/2023
|
Renukamma
|
1520001015WL006267
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546173
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/1022
(HERUR)
|
1520001015NRG24110620230615969
|
11/06/2023
|
Durugamma
|
1520001015WL006267
|
Durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546246
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/1032
(HERUR)
|
1520001015NRG24110620230615973
|
11/06/2023
|
Anjanappa
|
1520001015WL006267
|
Anjanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546169
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/1035
(HERUR)
|
1520001015NRG24110620230615976
|
11/06/2023
|
Kirana
|
1520001015WL006267
|
Kirana
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546214
|
|
KIRANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/1047
(HERUR)
|
1520001015NRG24110620230615978
|
11/06/2023
|
Rajasab
|
1520001015WL006267
|
Rajasab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546057
|
|
RAJASAB KANAKAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/1050
(HERUR)
|
1520001015NRG24110620230615980
|
11/06/2023
|
Mumataj begam
|
1520001015WL006267
|
Mumataj begam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546268
|
|
MUMTAJ BEGUM DO LATE KASIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/1054
(HERUR)
|
1520001015NRG24110620230615981
|
11/06/2023
|
Laxami
|
1520001015WL006267
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546265
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/1055-A
(HERUR)
|
1520001015NRG24110620230615984
|
11/06/2023
|
Kamalamma
|
1520001015WL006267
|
Kamalamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546181
|
|
KAMLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/1055-A
(HERUR)
|
1520001015NRG24110620230615983
|
11/06/2023
|
VENKATESH
|
1520001015WL006267
|
VENKATESH
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546166
|
|
VENKANA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/1058
(HERUR)
|
1520001015NRG24110620230615985
|
11/06/2023
|
Gayitri
|
1520001015WL006267
|
Gayitri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546283
|
|
GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/1058
(HERUR)
|
1520001015NRG24110620230615986
|
11/06/2023
|
Gopal
|
1520001015WL006267
|
Gopal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546190
|
|
GOPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/1070
(HERUR)
|
1520001015NRG24110620230615987
|
11/06/2023
|
Balana gouda
|
1520001015WL006267
|
Balana gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546201
|
|
BALANAGOUDA SO MALLANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/1070
(HERUR)
|
1520001015NRG24110620230615990
|
11/06/2023
|
Deepa
|
1520001015WL006267
|
Deepa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546262
|
|
DEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/1075
(HERUR)
|
1520001015NRG24110620230615991
|
11/06/2023
|
Huligemma
|
1520001015WL006267
|
Huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546298
|
|
HULIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/1075
(HERUR)
|
1520001015NRG24110620230615992
|
11/06/2023
|
Ramesh
|
1520001015WL006267
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546212
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/1077
(HERUR)
|
1520001015NRG24110620230615993
|
11/06/2023
|
Sangamma
|
1520001015WL006267
|
Sangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546042
|
|
MRS SANGAMMA WO ANDANAPPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/1077
(HERUR)
|
1520001015NRG24110620230615994
|
11/06/2023
|
Virupamma
|
1520001015WL006267
|
Virupamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546297
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/1078
(HERUR)
|
1520001015NRG24110620230615995
|
11/06/2023
|
Guramma
|
1520001015WL006267
|
Guramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546287
|
|
GURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/1079
(HERUR)
|
1520001015NRG24110620230615997
|
11/06/2023
|
Shardamma
|
1520001015WL006267
|
Shardamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546177
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/1079
(HERUR)
|
1520001015NRG24110620230615998
|
11/06/2023
|
Shivadata
|
1520001015WL006267
|
Shivadata
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546227
|
|
MR SHIVADATTA CHANNAPPA GONAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/1082
(HERUR)
|
1520001015NRG24110620230615999
|
11/06/2023
|
kamalamma
|
1520001015WL006267
|
kamalamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546256
|
|
KAMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/1084
(HERUR)
|
1520001015NRG24110620230616000
|
11/06/2023
|
Shilpa
|
1520001015WL006267
|
Shilpa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546276
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/1091
(HERUR)
|
1520001015NRG24110620230616002
|
11/06/2023
|
Bhagyasri
|
1520001015WL006267
|
Bhagyasri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546292
|
|
BHAGYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/11
(HERUR)
|
1520001015NRG24110620230616005
|
11/06/2023
|
Hina
|
1520001015WL006267
|
Hina
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546213
|
|
HEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/11
(HERUR)
|
1520001015NRG24110620230616004
|
11/06/2023
|
Khajabani
|
1520001015WL006267
|
Khajabani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546255
|
|
KHAJABANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/11
(HERUR)
|
1520001015NRG24110620230616003
|
11/06/2023
|
khajabee
|
1520001015WL006267
|
khajabee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546064
|
|
KHAJABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/1112-A
(HERUR)
|
1520001015NRG24110620230616007
|
11/06/2023
|
Mohammad Rafi
|
1520001015WL006267
|
Mohammad Rafi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546257
|
|
MAHMMAD RAFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/1117
(HERUR)
|
1520001015NRG24110620230616008
|
11/06/2023
|
Sharanamma
|
1520001015WL006267
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546192
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/1134
(HERUR)
|
1520001015NRG24110620230616009
|
11/06/2023
|
Ashok
|
1520001015WL006267
|
Ashok
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546055
|
|
ASHOKA ELIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/1144-A
(HERUR)
|
1520001015NRG24110620230616011
|
11/06/2023
|
Devendra
|
1520001015WL006267
|
Devendra
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546263
|
|
DEVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/1175
(HERUR)
|
1520001015NRG24110620230616015
|
11/06/2023
|
Devi
|
1520001015WL006267
|
Devi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546251
|
|
DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/1175
(HERUR)
|
1520001015NRG24110620230616014
|
11/06/2023
|
Kanakaray
|
1520001015WL006267
|
Kanakaray
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546248
|
|
KANAKARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/1175
(HERUR)
|
1520001015NRG24110620230616016
|
11/06/2023
|
Shivaraju
|
1520001015WL006267
|
Shivaraju
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546252
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/118
(HERUR)
|
1520001015NRG24110620230616018
|
11/06/2023
|
Goramma
|
1520001015WL006267
|
Goramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546285
|
|
GOURAMMA MADARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/1212
(HERUR)
|
1520001015NRG24110620230616022
|
11/06/2023
|
Sridevi
|
1520001015WL006267
|
Sridevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546235
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/1224
(HERUR)
|
1520001015NRG24110620230616024
|
11/06/2023
|
Prakesh
|
1520001015WL006267
|
Prakesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546069
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/1225
(HERUR)
|
1520001015NRG24110620230616026
|
11/06/2023
|
chodamma
|
1520001015WL006267
|
chodamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546051
|
|
CHOUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/1227
(HERUR)
|
1520001015NRG24110620230616028
|
11/06/2023
|
Hussenappa
|
1520001015WL006267
|
Hussenappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546052
|
|
HUSSAINAPPA HAMALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/1233
(HERUR)
|
1520001015NRG24110620230616030
|
11/06/2023
|
Mallikarjun
|
1520001015WL006267
|
Mallikarjun
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546176
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/1236
(HERUR)
|
1520001015NRG24110620230616032
|
11/06/2023
|
Ningappa
|
1520001015WL006267
|
Ningappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546209
|
|
DEVAMMA NINGAPPA
|
CANARA BANK(508532)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/1238
(HERUR)
|
1520001015NRG24110620230616033
|
11/06/2023
|
hussen bee
|
1520001015WL006267
|
hussen bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546165
|
|
HUSSAINBEE TIPPANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/1240-A
(HERUR)
|
1520001015NRG24110620230616034
|
11/06/2023
|
NEELAMMA
|
1520001015WL006267
|
NEELAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546184
|
|
SMT NEELAMMA WO DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/1285
(HERUR)
|
1520001015NRG24110620230616036
|
11/06/2023
|
Laxami
|
1520001015WL006267
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546282
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/129
(HERUR)
|
1520001015NRG24110620230616038
|
11/06/2023
|
Ramanna
|
1520001015WL006267
|
Ramanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546161
|
|
RAMANNA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/1318
(HERUR)
|
1520001015NRG24110620230616039
|
11/06/2023
|
channagouda
|
1520001015WL006267
|
channagouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546312
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/137
(HERUR)
|
1520001015NRG24110620230616042
|
11/06/2023
|
Gangamma
|
1520001015WL006267
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546172
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/141
(HERUR)
|
1520001015NRG24110620230616043
|
11/06/2023
|
Shivappa
|
1520001015WL006267
|
Shivappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546206
|
|
SHIVAPPA SO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/1411
(HERUR)
|
1520001015NRG24110620230616045
|
11/06/2023
|
Nagamani
|
1520001015WL006267
|
Nagamani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546175
|
|
NAGAMANI P WO NAGESHWARRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/142
(HERUR)
|
1520001015NRG24110620230616046
|
11/06/2023
|
basavaraj
|
1520001015WL006267
|
basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546061
|
|
BASAVARAJ MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/142
(HERUR)
|
1520001015NRG24110620230616047
|
11/06/2023
|
Renukamma
|
1520001015WL006267
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546062
|
|
RENUKAMMA
|
BANK OF BARODA(606985)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/1422
(HERUR)
|
1520001015NRG24110620230616049
|
11/06/2023
|
Soni
|
1520001015WL006267
|
Soni
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546189
|
|
SONI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/1425
(HERUR)
|
1520001015NRG24110620230616050
|
11/06/2023
|
Devamma
|
1520001015WL006267
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546221
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/1447
(HERUR)
|
1520001015NRG24110620230616052
|
11/06/2023
|
murutuaj Sab
|
1520001015WL006267
|
murutuaj Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546044
|
|
MURTHUJA SAB O DAVALA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/1447
(HERUR)
|
1520001015NRG24110620230616051
|
11/06/2023
|
nurajan bee
|
1520001015WL006267
|
nurajan bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546290
|
|
NURAHJABEE MURTUSAB
|
UNION BANK OF INDIA(508500)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/1468
(HERUR)
|
1520001015NRG24110620230616054
|
11/06/2023
|
Nabeesab
|
1520001015WL006267
|
Nabeesab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546056
|
|
NABISAB SIRUGUPPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/1486
(HERUR)
|
1520001015NRG24110620230616059
|
11/06/2023
|
Ayyamma
|
1520001015WL006267
|
Ayyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546247
|
|
AYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/1486
(HERUR)
|
1520001015NRG24110620230616060
|
11/06/2023
|
Venkatesh
|
1520001015WL006267
|
Venkatesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546208
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/149
(HERUR)
|
1520001015NRG24110620230616062
|
11/06/2023
|
khadar bhasa
|
1520001015WL006267
|
khadar bhasa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546279
|
|
KHADAR BHASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/1496
(HERUR)
|
1520001015NRG24110620230616063
|
11/06/2023
|
mallakasab
|
1520001015WL006267
|
mallakasab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546162
|
|
MALIK SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/1500
(HERUR)
|
1520001015NRG24110620230616065
|
11/06/2023
|
Hussen Sab
|
1520001015WL006267
|
Hussen Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546237
|
|
HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/1500
(HERUR)
|
1520001015NRG24110620230616066
|
11/06/2023
|
Resham begam
|
1520001015WL006267
|
Resham begam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546243
|
|
RESHMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/1504
(HERUR)
|
1520001015NRG24110620230616067
|
11/06/2023
|
Dawal Sab
|
1520001015WL006267
|
Dawal Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546040
|
|
DAVAL SAB SO BUDANSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/1519
(HERUR)
|
1520001015NRG24110620230616070
|
11/06/2023
|
Yamanurappa
|
1520001015WL006267
|
Yamanurappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546216
|
|
YAMANURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/153
(HERUR)
|
1520001015NRG24110620230616072
|
11/06/2023
|
Huligamma
|
1520001015WL006267
|
Huligamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546053
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/154
(HERUR)
|
1520001015NRG24110620230616073
|
11/06/2023
|
Durugamma
|
1520001015WL006267
|
Durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546072
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/1545-A
(HERUR)
|
1520001015NRG24110620230616075
|
11/06/2023
|
mallamm
|
1520001015WL006267
|
mallamm
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546260
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/1545-A
(HERUR)
|
1520001015NRG24110620230616076
|
11/06/2023
|
Rajashekar
|
1520001015WL006267
|
Rajashekar
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546224
|
|
RAJASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/1557
(HERUR)
|
1520001015NRG24110620230616077
|
11/06/2023
|
siddalingamma
|
1520001015WL006267
|
siddalingamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546046
|
|
SIDDALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/1562
(HERUR)
|
1520001015NRG24110620230616079
|
11/06/2023
|
Chandramma
|
1520001015WL006267
|
Chandramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546198
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/1562
(HERUR)
|
1520001015NRG24110620230616078
|
11/06/2023
|
manjayya
|
1520001015WL006267
|
manjayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546160
|
|
MANJUNATH H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/157
(HERUR)
|
1520001015NRG24110620230616081
|
11/06/2023
|
Nagappa
|
1520001015WL006267
|
Nagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546222
|
|
NAGAPPA SO HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/1577
(HERUR)
|
1520001015NRG24110620230616083
|
11/06/2023
|
NAGAMMA
|
1520001015WL006267
|
NAGAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546065
|
|
NAGAMMA VAKALLAKUNTI W O BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/1589
(HERUR)
|
1520001015NRG24110620230616084
|
11/06/2023
|
pampapathi
|
1520001015WL006267
|
pampapathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546239
|
|
PAMPAPATHI
|
BANK OF BARODA(606985)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/1589
(HERUR)
|
1520001015NRG24110620230616085
|
11/06/2023
|
Paravthi
|
1520001015WL006267
|
Paravthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546241
|
|
PARVATI VAGARNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/1595
(HERUR)
|
1520001015NRG24110620230616087
|
11/06/2023
|
Shantamma
|
1520001015WL006267
|
Shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546164
|
|
SHANTHAMMA SULEKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/161
(HERUR)
|
1520001015NRG24110620230616088
|
11/06/2023
|
mannamma
|
1520001015WL006267
|
mannamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546193
|
|
MANNAMMA NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-001/161
(HERUR)
|
1520001015NRG24110620230616089
|
11/06/2023
|
Nagappa
|
1520001015WL006267
|
Nagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546048
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-001/161
(HERUR)
|
1520001015NRG24110620230616090
|
11/06/2023
|
Netravathi
|
1520001015WL006267
|
Netravathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546207
|
|
NETRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-001/1630
(HERUR)
|
1520001015NRG24110620230616091
|
11/06/2023
|
Veeran gouda
|
1520001015WL006267
|
Veeran gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546158
|
|
VEERANAGOUDA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-001/1634
(HERUR)
|
1520001015NRG24110620230616093
|
11/06/2023
|
Ramana gouda
|
1520001015WL006267
|
Ramana gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546167
|
|
RAMANAGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-001/1634
(HERUR)
|
1520001015NRG24110620230616094
|
11/06/2023
|
Shivabasamma
|
1520001015WL006267
|
Shivabasamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546230
|
|
SHIVABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-001/1634
(HERUR)
|
1520001015NRG24110620230616095
|
11/06/2023
|
Shivu
|
1520001015WL006267
|
Shivu
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546226
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-001/1640
(HERUR)
|
1520001015NRG24110620230616096
|
11/06/2023
|
BASALINGAYYA
|
1520001015WL006267
|
BASALINGAYYA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546032
|
|
BASALINGAYYA VEERAYYA
|
CANARA BANK(508532)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-001/1640
(HERUR)
|
1520001015NRG24110620230616097
|
11/06/2023
|
Veerayya
|
1520001015WL006267
|
Veerayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546202
|
|
VIRAYYA SO BASALINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-001/1672-A
(HERUR)
|
1520001015NRG24110620230616100
|
11/06/2023
|
Mallamma
|
1520001015WL006267
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546194
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-001/1685
(HERUR)
|
1520001015NRG24110620230616101
|
11/06/2023
|
Sudha
|
1520001015WL006267
|
Sudha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546245
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-001/1688
(HERUR)
|
1520001015NRG24110620230616102
|
11/06/2023
|
Lingamma
|
1520001015WL006267
|
Lingamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546043
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-001/1688
(HERUR)
|
1520001015NRG24110620230616103
|
11/06/2023
|
Virupamma
|
1520001015WL006267
|
Virupamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546215
|
|
VIRUPAMMA CHAKOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-001/1697
(HERUR)
|
1520001015NRG24110620230616105
|
11/06/2023
|
Devamma
|
1520001015WL006267
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546171
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-001/1697
(HERUR)
|
1520001015NRG24110620230616104
|
11/06/2023
|
Virupakshi Gouda
|
1520001015WL006267
|
Virupakshi Gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546035
|
|
VIRUPAKSHAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-001/1708
(HERUR)
|
1520001015NRG24110620230616112
|
11/06/2023
|
Lingamma
|
1520001015WL006267
|
Lingamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546218
|
|
LINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-001/1708
(HERUR)
|
1520001015NRG24110620230616108
|
11/06/2023
|
prabhu raj
|
1520001015WL006267
|
prabhu raj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546196
|
|
PRABHURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-001/1712
(HERUR)
|
1520001015NRG24110620230616113
|
11/06/2023
|
Channabasana Gouda
|
1520001015WL006267
|
Channabasana Gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546067
|
|
CHANNA BASAVANA GOUDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-001/1713
(HERUR)
|
1520001015NRG24110620230616114
|
11/06/2023
|
Rudrappa
|
1520001015WL006267
|
Rudrappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546033
|
|
RUDRAPPA
|
CANARA BANK(508532)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-001/1716-A
(HERUR)
|
1520001015NRG24110620230616117
|
11/06/2023
|
nagaraj k
|
1520001015WL006267
|
nagaraj k
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546200
|
|
NAGARAJ K SO RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-001/1727
(HERUR)
|
1520001015NRG24110620230616119
|
11/06/2023
|
Laxami
|
1520001015WL006267
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546045
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-001/1762
(HERUR)
|
1520001015NRG24110620230616122
|
11/06/2023
|
YANKAPPA
|
1520001015WL006267
|
YANKAPPA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546047
|
|
Mr. YANKAPPA S/O LAKSHMAPPA
|
INDIAN BANK(607105)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-001/1779
(HERUR)
|
1520001015NRG24110620230616125
|
11/06/2023
|
Channama
|
1520001015WL006267
|
Channama
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546058
|
|
CHENNAMMA CHOUDAPPA
|
UNION BANK OF INDIA(508500)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-001/1796
(HERUR)
|
1520001015NRG24110620230616126
|
11/06/2023
|
nagaraj
|
1520001015WL006267
|
nagaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546178
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-001/1796
(HERUR)
|
1520001015NRG24110620230616127
|
11/06/2023
|
Niramla
|
1520001015WL006267
|
Niramla
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546300
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-001/1797
(HERUR)
|
1520001015NRG24110620230616129
|
11/06/2023
|
Hanumantappa
|
1520001015WL006267
|
Hanumantappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546233
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-001/1797
(HERUR)
|
1520001015NRG24110620230616128
|
11/06/2023
|
Sudhamma
|
1520001015WL006267
|
Sudhamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546261
|
|
SUDHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-001/1800
(HERUR)
|
1520001015NRG24110620230616131
|
11/06/2023
|
kanakaray
|
1520001015WL006267
|
kanakaray
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546288
|
|
MR KANAKARAYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-001/1802
(HERUR)
|
1520001015NRG24110620230616132
|
11/06/2023
|
Mariyamma
|
1520001015WL006267
|
Mariyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546274
|
|
MARIYAMMA WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-001/1802
(HERUR)
|
1520001015NRG24110620230616133
|
11/06/2023
|
Ramesh
|
1520001015WL006267
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546294
|
|
RAMESH MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-001/1803
(HERUR)
|
1520001015NRG24110620230616134
|
11/06/2023
|
Mekalaxmi
|
1520001015WL006267
|
Mekalaxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546168
|
|
LAXMI MEKA WO SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-001/1803
(HERUR)
|
1520001015NRG24110620230616135
|
11/06/2023
|
Srinivas
|
1520001015WL006267
|
Srinivas
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546159
|
|
SRINIVAS .
|
ICICI BANK LTD(508534)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-001/1810
(HERUR)
|
1520001015NRG24110620230616137
|
11/06/2023
|
Channabsavangouda
|
1520001015WL006267
|
Channabsavangouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546034
|
|
CHANBASANGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-001/1810
(HERUR)
|
1520001015NRG24110620230616136
|
11/06/2023
|
Laxami
|
1520001015WL006267
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546066
|
|
LAKSHMI DBPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-001/1811
(HERUR)
|
1520001015NRG24110620230616138
|
11/06/2023
|
Mallikarjun Gouda
|
1520001015WL006267
|
Mallikarjun Gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546036
|
|
MALLIKARJUNA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-001/1811
(HERUR)
|
1520001015NRG24110620230616139
|
11/06/2023
|
Sharanamma
|
1520001015WL006267
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546269
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-001/182
(HERUR)
|
1520001015NRG24110620230616140
|
11/06/2023
|
eramma
|
1520001015WL006267
|
eramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546254
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-001/182
(HERUR)
|
1520001015NRG24110620230616141
|
11/06/2023
|
Eranna
|
1520001015WL006267
|
Eranna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546073
|
|
ERANNA METTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-001/1823
(HERUR)
|
1520001015NRG24110620230616145
|
11/06/2023
|
Sumalata
|
1520001015WL006267
|
Sumalata
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546307
|
|
SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-001/1825
(HERUR)
|
1520001015NRG24110620230616146
|
11/06/2023
|
Rekha
|
1520001015WL006267
|
Rekha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546299
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-001/183
(HERUR)
|
1520001015NRG24110620230616147
|
11/06/2023
|
Laxami
|
1520001015WL006267
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546293
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-001/183
(HERUR)
|
1520001015NRG24110620230616148
|
11/06/2023
|
Virupanna
|
1520001015WL006267
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546289
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-001/1830
(HERUR)
|
1520001015NRG24110620230616149
|
11/06/2023
|
BASHA SAB
|
1520001015WL006267
|
BASHA SAB
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546244
|
|
BASHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-001/1837
(HERUR)
|
1520001015NRG24110620230616150
|
11/06/2023
|
Mabusab
|
1520001015WL006267
|
Mabusab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546281
|
|
MABUSAB
|
GENERAL POST OFFICE(607245)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-001/1840
(HERUR)
|
1520001015NRG24110620230616151
|
11/06/2023
|
Aruna
|
1520001015WL006267
|
Aruna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546303
|
|
ARUNA
|
CANARA BANK(508532)
|
|
230
|
GANGAVATHI
|
KN-20-001-015-001/185
(HERUR)
|
1520001015NRG24110620230616154
|
11/06/2023
|
Annappa
|
1520001015WL006267
|
Annappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546210
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-001/1857
(HERUR)
|
1520001015NRG24110620230616157
|
11/06/2023
|
Geetha
|
1520001015WL006267
|
Geetha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546170
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-001/1862
(HERUR)
|
1520001015NRG24110620230616161
|
11/06/2023
|
Reshma
|
1520001015WL006267
|
Reshma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546306
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-001/1867
(HERUR)
|
1520001015NRG24110620230616162
|
11/06/2023
|
GANESH
|
1520001015WL006267
|
GANESH
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546284
|
|
GANESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-001/1880
(HERUR)
|
1520001015NRG24110620230616164
|
11/06/2023
|
Iramma
|
1520001015WL006267
|
Iramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546301
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-001/1880
(HERUR)
|
1520001015NRG24110620230616163
|
11/06/2023
|
Sharanamma
|
1520001015WL006267
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546267
|
|
SHARANAMMA WO VEERABHADRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-001/1882
(HERUR)
|
1520001015NRG24110620230616165
|
11/06/2023
|
Vijayalaxmi
|
1520001015WL006267
|
Vijayalaxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546225
|
|
VIJAYALAXMI WO VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-001/1945
(HERUR)
|
1520001015NRG24110620230616167
|
11/06/2023
|
Sairam
|
1520001015WL006267
|
Sairam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546240
|
|
SAIRAM SO G SRINIVASARAO RO HEROOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-001/1945
(HERUR)
|
1520001015NRG24110620230616166
|
11/06/2023
|
Srinivas
|
1520001015WL006267
|
Srinivas
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546038
|
|
SHRINIVAS RAO GAJAVARPU
|
CANARA BANK(508532)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-001/1952
(HERUR)
|
1520001015NRG24110620230616168
|
11/06/2023
|
P Kumari
|
1520001015WL006267
|
P Kumari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546270
|
|
P KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
GANGAVATHI
|
KN-20-001-015-001/1963
(HERUR)
|
1520001015NRG24110620230616173
|
11/06/2023
|
Laxmi
|
1520001015WL006267
|
Laxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546275
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
GANGAVATHI
|
KN-20-001-015-001/1969
(HERUR)
|
1520001015NRG24110620230616175
|
11/06/2023
|
Laxmi
|
1520001015WL006267
|
Laxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546304
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
GANGAVATHI
|
KN-20-001-015-001/201
(HERUR)
|
1520001015NRG24110620230616177
|
11/06/2023
|
Sarojani
|
1520001015WL006267
|
Sarojani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546205
|
|
SAROJINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
GANGAVATHI
|
KN-20-001-015-001/215
(HERUR)
|
1520001015NRG24110620230616178
|
11/06/2023
|
Tayamma
|
1520001015WL006267
|
Tayamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546050
|
|
TAYAMMA KORAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
GANGAVATHI
|
KN-20-001-015-001/230
(HERUR)
|
1520001015NRG24110620230616180
|
11/06/2023
|
Ambresh
|
1520001015WL006267
|
Ambresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546250
|
|
AMARESH SO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
GANGAVATHI
|
KN-20-001-015-001/230
(HERUR)
|
1520001015NRG24110620230616179
|
11/06/2023
|
Gangamma
|
1520001015WL006267
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546249
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
GANGAVATHI
|
KN-20-001-015-001/233
(HERUR)
|
1520001015NRG24110620230616182
|
11/06/2023
|
Tayamma
|
1520001015WL006267
|
Tayamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546185
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
GANGAVATHI
|
KN-20-001-015-001/233
(HERUR)
|
1520001015NRG24110620230616181
|
11/06/2023
|
Virupanna
|
1520001015WL006267
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546266
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
GANGAVATHI
|
KN-20-001-015-001/242
(HERUR)
|
1520001015NRG24110620230616184
|
11/06/2023
|
Gangamma
|
1520001015WL006267
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546280
|
|
MISS GANGAVVA MALOTTAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANGAVATHI
|
KN-20-001-015-001/245
(HERUR)
|
1520001015NRG24110620230616186
|
11/06/2023
|
NAGESH
|
1520001015WL006267
|
NAGESH
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546179
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
GANGAVATHI
|
KN-20-001-015-001/245
(HERUR)
|
1520001015NRG24110620230616187
|
11/06/2023
|
Ramesh
|
1520001015WL006267
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546211
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
GANGAVATHI
|
KN-20-001-015-001/264
(HERUR)
|
1520001015NRG24110620230616191
|
11/06/2023
|
Subhash
|
1520001015WL006267
|
Subhash
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546278
|
|
SUBHASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
GANGAVATHI
|
KN-20-001-015-001/290
(HERUR)
|
1520001015NRG24110620230616192
|
11/06/2023
|
Chanamma
|
1520001015WL006267
|
Chanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546242
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
GANGAVATHI
|
KN-20-001-015-001/290
(HERUR)
|
1520001015NRG24110620230616193
|
11/06/2023
|
Huligeppa
|
1520001015WL006267
|
Huligeppa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546232
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
GANGAVATHI
|
KN-20-001-015-001/301
(HERUR)
|
1520001015NRG24110620230616195
|
11/06/2023
|
Mallikarjuna
|
1520001015WL006267
|
Mallikarjuna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546277
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
GANGAVATHI
|
KN-20-001-015-001/319
(HERUR)
|
1520001015NRG24110620230616200
|
11/06/2023
|
Hanumanta
|
1520001015WL006267
|
Hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546041
|
|
SANNA HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
GANGAVATHI
|
KN-20-001-015-001/319
(HERUR)
|
1520001015NRG24110620230616201
|
11/06/2023
|
raju
|
1520001015WL006267
|
raju
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546060
|
|
RAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
GANGAVATHI
|
KN-20-001-015-001/321
(HERUR)
|
1520001015NRG24110620230616202
|
11/06/2023
|
narasamma
|
1520001015WL006267
|
narasamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546286
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
258
|
GANGAVATHI
|
KN-20-001-015-001/352
(HERUR)
|
1520001015NRG24110620230616204
|
11/06/2023
|
Tajuddin
|
1520001015WL006267
|
Tajuddin
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546229
|
|
MR TAJUDDIN TIRT BAYI
|
STATE BANK OF INDIA(508548)
|
|
259
|
GANGAVATHI
|
KN-20-001-015-001/356-A
(HERUR)
|
1520001015NRG24110620230616206
|
11/06/2023
|
Molabe
|
1520001015WL006267
|
Molabe
|
00652
|
PKGB0010639
|
2310
|
2310
|
Rejected
|
15/06/2023
|
|
2566546302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
GANGAVATHI
|
KN-20-001-015-001/356-A
(HERUR)
|
1520001015NRG24110620230616205
|
11/06/2023
|
Shyamida
|
1520001015WL006267
|
Shyamida
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546236
|
|
SHYAMIDA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
GANGAVATHI
|
KN-20-001-015-001/37-A
(HERUR)
|
1520001015NRG24110620230616209
|
11/06/2023
|
Mohanhar
|
1520001015WL006267
|
Mohanhar
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546039
|
|
MANOHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
GANGAVATHI
|
KN-20-001-015-001/385
(HERUR)
|
1520001015NRG24110620230616211
|
11/06/2023
|
Kallamma
|
1520001015WL006267
|
Kallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546188
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
GANGAVATHI
|
KN-20-001-015-001/385
(HERUR)
|
1520001015NRG24110620230616210
|
11/06/2023
|
pampanna
|
1520001015WL006267
|
pampanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546191
|
|
PAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
GANGAVATHI
|
KN-20-001-015-001/465
(HERUR)
|
1520001015NRG24110620230616213
|
11/06/2023
|
Hanumamma
|
1520001015WL006267
|
Hanumamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546182
|
|
HANUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GANGAVATHI
|
KN-20-001-015-001/465
(HERUR)
|
1520001015NRG24110620230616212
|
11/06/2023
|
Sharanappa
|
1520001015WL006267
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546054
|
|
SHARANAPPA NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
GANGAVATHI
|
KN-20-001-015-001/5
(HERUR)
|
1520001015NRG24110620230616214
|
11/06/2023
|
channamma
|
1520001015WL006267
|
channamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546070
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
GANGAVATHI
|
KN-20-001-015-001/501
(HERUR)
|
1520001015NRG24110620230616215
|
11/06/2023
|
hanumamma
|
1520001015WL006267
|
hanumamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546183
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
GANGAVATHI
|
KN-20-001-015-001/501
(HERUR)
|
1520001015NRG24110620230616216
|
11/06/2023
|
huligeppa
|
1520001015WL006267
|
huligeppa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546296
|
|
HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
GANGAVATHI
|
KN-20-001-015-001/503
(HERUR)
|
1520001015NRG24110620230616218
|
11/06/2023
|
sangamma
|
1520001015WL006267
|
sangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546273
|
|
SANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
270
|
GANGAVATHI
|
KN-20-001-015-001/506
(HERUR)
|
1520001015NRG24110620230616221
|
11/06/2023
|
lAXAMAMMA
|
1520001015WL006267
|
lAXAMAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546197
|
|
LAXAMAVA WO KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
GANGAVATHI
|
KN-20-001-015-001/66
(HERUR)
|
1520001015NRG24110620230616225
|
11/06/2023
|
Rajsab
|
1520001015WL006267
|
Rajsab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546220
|
|
RAJESAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GANGAVATHI
|
KN-20-001-015-001/710
(HERUR)
|
1520001015NRG24110620230616226
|
11/06/2023
|
Shardamma
|
1520001015WL006267
|
Shardamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546037
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
GANGAVATHI
|
KN-20-001-015-001/73
(HERUR)
|
1520001015NRG24110620230616228
|
11/06/2023
|
Kankappa
|
1520001015WL006267
|
Kankappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546228
|
|
KANAKAPPA DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
GANGAVATHI
|
KN-20-001-015-001/758
(HERUR)
|
1520001015NRG24110620230616232
|
11/06/2023
|
Mallikarjun
|
1520001015WL006267
|
Mallikarjun
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546271
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
GANGAVATHI
|
KN-20-001-015-001/758
(HERUR)
|
1520001015NRG24110620230616231
|
11/06/2023
|
Manjulla
|
1520001015WL006267
|
Manjulla
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546259
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
GANGAVATHI
|
KN-20-001-015-001/767
(HERUR)
|
1520001015NRG24110620230616235
|
11/06/2023
|
Galleppa
|
1520001015WL006267
|
Galleppa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546238
|
|
GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
GANGAVATHI
|
KN-20-001-015-001/767
(HERUR)
|
1520001015NRG24110620230616234
|
11/06/2023
|
Sanna Durugamma
|
1520001015WL006267
|
Sanna Durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546199
|
|
SANNA DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
GANGAVATHI
|
KN-20-001-015-001/768
(HERUR)
|
1520001015NRG24110620230616237
|
11/06/2023
|
Manjuantha
|
1520001015WL006267
|
Manjuantha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546234
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
GANGAVATHI
|
KN-20-001-015-001/768
(HERUR)
|
1520001015NRG24110620230616236
|
11/06/2023
|
Shanta
|
1520001015WL006267
|
Shanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546272
|
|
Mr. Shanta
|
INDIAN BANK(607105)
|
|
280
|
GANGAVATHI
|
KN-20-001-015-001/769
(HERUR)
|
1520001015NRG24110620230616238
|
11/06/2023
|
Sujatha
|
1520001015WL006267
|
Sujatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546291
|
|
MRS SUJATA W O AMARANATHA B M
|
STATE BANK OF INDIA(508548)
|
|
281
|
GANGAVATHI
|
KN-20-001-015-001/770
(HERUR)
|
1520001015NRG24110620230616241
|
11/06/2023
|
Nagappa
|
1520001015WL006267
|
Nagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546071
|
|
NAGAPPA BHAJANTRI SO BHIMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
GANGAVATHI
|
KN-20-001-015-001/770
(HERUR)
|
1520001015NRG24110620230616240
|
11/06/2023
|
Yallamma
|
1520001015WL006267
|
Yallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546063
|
|
YALLAMMA N
|
HDFC BANK LTD(607152)
|
|
283
|
GANGAVATHI
|
KN-20-001-015-001/771
(HERUR)
|
1520001015NRG24110620230616244
|
11/06/2023
|
Basavaraj
|
1520001015WL006267
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546204
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
GANGAVATHI
|
KN-20-001-015-001/772
(HERUR)
|
1520001015NRG24110620230616246
|
11/06/2023
|
Basavaraj
|
1520001015WL006267
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546219
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
GANGAVATHI
|
KN-20-001-015-001/772
(HERUR)
|
1520001015NRG24110620230616245
|
11/06/2023
|
Sharada
|
1520001015WL006267
|
Sharada
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546187
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
GANGAVATHI
|
KN-20-001-015-001/773
(HERUR)
|
1520001015NRG24110620230616247
|
11/06/2023
|
Basamma
|
1520001015WL006267
|
Basamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546217
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
GANGAVATHI
|
KN-20-001-015-001/774
(HERUR)
|
1520001015NRG24110620230616250
|
11/06/2023
|
Basavarajeshwari
|
1520001015WL006267
|
Basavarajeshwari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546253
|
|
BASAVRAJESWARI CHAKOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
GANGAVATHI
|
KN-20-001-015-001/774
(HERUR)
|
1520001015NRG24110620230616249
|
11/06/2023
|
Virupanna
|
1520001015WL006267
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546186
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
289
|
GANGAVATHI
|
KN-20-001-015-001/78
(HERUR)
|
1520001015NRG24110620230616251
|
11/06/2023
|
nagaraj
|
1520001015WL006267
|
nagaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546195
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
290
|
GANGAVATHI
|
KN-20-001-015-001/786
(HERUR)
|
1520001015NRG24110620230616253
|
11/06/2023
|
Huligemma
|
1520001015WL006267
|
Huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546264
|
|
HULIGEMMA WO MANJUNATH BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
291
|
GANGAVATHI
|
KN-20-001-015-001/786
(HERUR)
|
1520001015NRG24110620230616254
|
11/06/2023
|
Manjunatha
|
1520001015WL006267
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546305
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
292
|
GANGAVATHI
|
KN-20-001-015-001/89
(HERUR)
|
1520001015NRG24110620230616255
|
11/06/2023
|
imabee
|
1520001015WL006267
|
imabee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546174
|
|
IMAMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GANGAVATHI
|
KN-20-001-015-001/89
(HERUR)
|
1520001015NRG24110620230616256
|
11/06/2023
|
khasimalli
|
1520001015WL006267
|
khasimalli
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546049
|
|
KHASIM ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
294
|
GANGAVATHI
|
KN-20-001-015-001/969
(HERUR)
|
1520001015NRG24110620230616258
|
11/06/2023
|
Nilamma
|
1520001015WL006267
|
Nilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546180
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
295
|
GANGAVATHI
|
KN-20-001-015-001/99
(HERUR)
|
1520001015NRG24110620230616261
|
11/06/2023
|
Ravikumar
|
1520001015WL006267
|
Ravikumar
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546258
|
|
RAVIKUMAR CHALLAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
296
|
GANGAVATHI
|
KN-20-001-015-001/998
(HERUR)
|
1520001015NRG24110620230616263
|
11/06/2023
|
mallamma
|
1520001015WL006267
|
mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546295
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
297
|
GANGAVATHI
|
KN-20-001-015-002/43
(HERUR)
|
1520001015NRG24110620230616267
|
11/06/2023
|
laxami
|
1520001015WL006267
|
laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566546163
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448140
|
448140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
686070
|
686070
|
|
|
|
|
|
|
|