|
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-20-001-015-001/253
(HERUR)
|
1520001015NRG24300720231055500
|
31/07/2023
|
Sharana basava
|
1520001015WL011695
|
Sharana basava
|
00032
|
UTIB0000617
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630934
|
|
SHARANA BASAVA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/10
(HERUR)
|
1520001015NRG24300720231055304
|
31/07/2023
|
laxamamma
|
1520001015WL011695
|
laxamamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630918
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1002
(HERUR)
|
1520001015NRG24300720231055308
|
31/07/2023
|
Paravthi
|
1520001015WL011695
|
Paravthi
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630963
|
|
PARVATI N
|
HDFC BANK LTD(607152)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1035
(HERUR)
|
1520001015NRG24300720231055315
|
31/07/2023
|
Kankappa
|
1520001015WL011695
|
Kankappa
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630971
|
|
KANAKAPPA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1035
(HERUR)
|
1520001015NRG24300720231055314
|
31/07/2023
|
Niramala
|
1520001015WL011695
|
Niramala
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630924
|
|
NIRMALA KANAKAPPA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1054
(HERUR)
|
1520001015NRG24300720231055318
|
31/07/2023
|
Kankappa
|
1520001015WL011695
|
Kankappa
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630906
|
|
KANAKAPPA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1099
(HERUR)
|
1520001015NRG24300720231055321
|
31/07/2023
|
hanumamma
|
1520001015WL011695
|
hanumamma
|
00078
|
CNRB0010631
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4830630927
|
|
HANUMAMMA NAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1103
(HERUR)
|
1520001015NRG24300720231055325
|
31/07/2023
|
durugamma
|
1520001015WL011695
|
durugamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630921
|
|
DURAGAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1117
(HERUR)
|
1520001015NRG24300720231055330
|
31/07/2023
|
Mudukappa
|
1520001015WL011695
|
Mudukappa
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630894
|
|
MR MUDAKAPPA MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1135
(HERUR)
|
1520001015NRG24300720231055333
|
31/07/2023
|
Lokamma
|
1520001015WL011695
|
Lokamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630915
|
|
LOKAMMA GANGAPPA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1138
(HERUR)
|
1520001015NRG24300720231055334
|
31/07/2023
|
mahebub sab
|
1520001015WL011695
|
mahebub sab
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630923
|
|
MAHEBOOB SAB
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1139
(HERUR)
|
1520001015NRG24300720231055336
|
31/07/2023
|
paddamma
|
1520001015WL011695
|
paddamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630972
|
|
PADDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1148
(HERUR)
|
1520001015NRG24300720231055338
|
31/07/2023
|
devamma
|
1520001015WL011695
|
devamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630936
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1152
(HERUR)
|
1520001015NRG24300720231055339
|
31/07/2023
|
ambramma
|
1520001015WL011695
|
ambramma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630940
|
|
AMARAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/1156
(HERUR)
|
1520001015NRG24300720231055343
|
31/07/2023
|
doddamma
|
1520001015WL011695
|
doddamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630973
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1177
(HERUR)
|
1520001015NRG24300720231055353
|
31/07/2023
|
devaraj
|
1520001015WL011695
|
devaraj
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630916
|
|
DEVRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/1178-A
(HERUR)
|
1520001015NRG24300720231055354
|
31/07/2023
|
Devamma
|
1520001015WL011695
|
Devamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630935
|
|
DEVAMMA FAKEERAPPA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/1180
(HERUR)
|
1520001015NRG24300720231055355
|
31/07/2023
|
pakirappa
|
1520001015WL011695
|
pakirappa
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630925
|
|
PAKEERAPPA NAYAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/1185
(HERUR)
|
1520001015NRG24300720231055357
|
31/07/2023
|
devamma
|
1520001015WL011695
|
devamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630917
|
|
DEVAMMA HUSENSAB
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/1198
(HERUR)
|
1520001015NRG24300720231055362
|
31/07/2023
|
nagappa
|
1520001015WL011695
|
nagappa
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630950
|
|
NAGARAJU BHOGAPPA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/1217
(HERUR)
|
1520001015NRG24300720231055366
|
31/07/2023
|
paravathi
|
1520001015WL011695
|
paravathi
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630955
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/1217
(HERUR)
|
1520001015NRG24300720231055367
|
31/07/2023
|
Viresh
|
1520001015WL011695
|
Viresh
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630960
|
|
EARANNA NAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/1381
(HERUR)
|
1520001015NRG24300720231055369
|
31/07/2023
|
virupanna
|
1520001015WL011695
|
virupanna
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630967
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/1390
(HERUR)
|
1520001015NRG24300720231055371
|
31/07/2023
|
shivamma
|
1520001015WL011695
|
shivamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630961
|
|
SHIVAMMA MALLESH
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/1450
(HERUR)
|
1520001015NRG24300720231055380
|
31/07/2023
|
goramma
|
1520001015WL011695
|
goramma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630945
|
|
GOURAMMA HIREVIRUPANNA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/1450
(HERUR)
|
1520001015NRG24300720231055381
|
31/07/2023
|
Sharanamma
|
1520001015WL011695
|
Sharanamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630877
|
|
SHARANAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/1457
(HERUR)
|
1520001015NRG24300720231055383
|
31/07/2023
|
hanumanta
|
1520001015WL011695
|
hanumanta
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630928
|
|
HANUMANTHA KALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/1458
(HERUR)
|
1520001015NRG24300720231055385
|
31/07/2023
|
Hulugappa
|
1520001015WL011695
|
Hulugappa
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630938
|
|
HULUGAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/1460
(HERUR)
|
1520001015NRG24300720231055386
|
31/07/2023
|
laxamamma
|
1520001015WL011695
|
laxamamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630932
|
|
LACHAMAMMA JANGALEPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/1471
(HERUR)
|
1520001015NRG24300720231055390
|
31/07/2023
|
yamanurappa
|
1520001015WL011695
|
yamanurappa
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630913
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/1472
(HERUR)
|
1520001015NRG24300720231055392
|
31/07/2023
|
durugamma
|
1520001015WL011695
|
durugamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630965
|
|
DURAGAMMA DURAGAPPA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/1474
(HERUR)
|
1520001015NRG24300720231055394
|
31/07/2023
|
ayyamma
|
1520001015WL011695
|
ayyamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630911
|
|
AYYAMMA W/O DURAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/1476
(HERUR)
|
1520001015NRG24300720231055396
|
31/07/2023
|
gangamma
|
1520001015WL011695
|
gangamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630968
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/1482
(HERUR)
|
1520001015NRG24300720231055398
|
31/07/2023
|
govendappa
|
1520001015WL011695
|
govendappa
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630914
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/1486
(HERUR)
|
1520001015NRG24300720231055400
|
31/07/2023
|
narasappa
|
1520001015WL011695
|
narasappa
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630943
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/1491
(HERUR)
|
1520001015NRG24300720231055403
|
31/07/2023
|
somanna
|
1520001015WL011695
|
somanna
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630937
|
|
SOMANNA VIRAPPA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/1493
(HERUR)
|
1520001015NRG24300720231055405
|
31/07/2023
|
amarappa
|
1520001015WL011695
|
amarappa
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630939
|
|
AMARESHA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/1494
(HERUR)
|
1520001015NRG24300720231055407
|
31/07/2023
|
Ramana
|
1520001015WL011695
|
Ramana
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630969
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/1497
(HERUR)
|
1520001015NRG24300720231055409
|
31/07/2023
|
sharada
|
1520001015WL011695
|
sharada
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630912
|
|
SHARADA IRAPPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/1499
(HERUR)
|
1520001015NRG24300720231055411
|
31/07/2023
|
laxamidevi
|
1520001015WL011695
|
laxamidevi
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630919
|
|
LAXMIDEVI YAMANURAPPA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/1502
(HERUR)
|
1520001015NRG24300720231055415
|
31/07/2023
|
anusuya
|
1520001015WL011695
|
anusuya
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630929
|
|
ANASAMMA W/O RUDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/1505
(HERUR)
|
1520001015NRG24300720231055417
|
31/07/2023
|
lingamma
|
1520001015WL011695
|
lingamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630922
|
|
LINGAMMA BHIMAPPA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/1520
(HERUR)
|
1520001015NRG24300720231055422
|
31/07/2023
|
hulugemma
|
1520001015WL011695
|
hulugemma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630946
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/1522
(HERUR)
|
1520001015NRG24300720231055424
|
31/07/2023
|
somanna
|
1520001015WL011695
|
somanna
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630970
|
|
SOMESH
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/1522
(HERUR)
|
1520001015NRG24300720231055425
|
31/07/2023
|
Somanna
|
1520001015WL011695
|
Somanna
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630891
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/164
(HERUR)
|
1520001015NRG24300720231055429
|
31/07/2023
|
devamma
|
1520001015WL011695
|
devamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630948
|
|
DEVAMMA DEVANNA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/1649
(HERUR)
|
1520001015NRG24300720231055431
|
31/07/2023
|
MALANABEE
|
1520001015WL011695
|
MALANABEE
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630878
|
|
MOULAMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/1720
(HERUR)
|
1520001015NRG24300720231055434
|
31/07/2023
|
Sharanayya
|
1520001015WL011695
|
Sharanayya
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630907
|
|
SHARANABASAYYA SIDDAYYA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/1875
(HERUR)
|
1520001015NRG24300720231055446
|
31/07/2023
|
Nethra
|
1520001015WL011695
|
Nethra
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630875
|
|
NETRA VIRUPAKSHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/1966
(HERUR)
|
1520001015NRG24300720231055462
|
31/07/2023
|
Sanjan
|
1520001015WL011695
|
Sanjan
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630975
|
|
SANJANA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/2002
(HERUR)
|
1520001015NRG24300720231055466
|
31/07/2023
|
K Anita
|
1520001015WL011695
|
K Anita
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630890
|
|
K ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/201
(HERUR)
|
1520001015NRG24300720231055467
|
31/07/2023
|
hampamma
|
1520001015WL011695
|
hampamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630957
|
|
HAMPAMMA W/O NINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/212
(HERUR)
|
1520001015NRG24300720231055474
|
31/07/2023
|
renukamma
|
1520001015WL011695
|
renukamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630959
|
|
RENUKA WOPHKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/213
(HERUR)
|
1520001015NRG24300720231055476
|
31/07/2023
|
Hampamma
|
1520001015WL011695
|
Hampamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630951
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/216
(HERUR)
|
1520001015NRG24300720231055477
|
31/07/2023
|
MANJUNATHA
|
1520001015WL011695
|
MANJUNATHA
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630908
|
|
MANJUNTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/235
(HERUR)
|
1520001015NRG24300720231055490
|
31/07/2023
|
shantamma
|
1520001015WL011695
|
shantamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630920
|
|
SHANTHAMMA PARASAPPA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/243
(HERUR)
|
1520001015NRG24300720231055494
|
31/07/2023
|
paravathamma
|
1520001015WL011695
|
paravathamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630941
|
|
PARVATEMMA IRANNA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/251
(HERUR)
|
1520001015NRG24300720231055497
|
31/07/2023
|
Ambresh
|
1520001015WL011695
|
Ambresh
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630889
|
|
AMBRESH
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/259
(HERUR)
|
1520001015NRG24300720231055506
|
31/07/2023
|
Parasappa
|
1520001015WL011695
|
Parasappa
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630962
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-001/259
(HERUR)
|
1520001015NRG24300720231055505
|
31/07/2023
|
Ramamma
|
1520001015WL011695
|
Ramamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630966
|
|
RAMAMMA W/O PAMPAPATEPPA
|
GENERAL POST OFFICE(607245)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-001/264
(HERUR)
|
1520001015NRG24300720231055508
|
31/07/2023
|
basamma
|
1520001015WL011695
|
basamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630954
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-001/265
(HERUR)
|
1520001015NRG24300720231055510
|
31/07/2023
|
yamanamma
|
1520001015WL011695
|
yamanamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630949
|
|
YAMANAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-001/274
(HERUR)
|
1520001015NRG24300720231055511
|
31/07/2023
|
basamma
|
1520001015WL011695
|
basamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630909
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-001/295-A
(HERUR)
|
1520001015NRG24300720231055515
|
31/07/2023
|
Viresh
|
1520001015WL011695
|
Viresh
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630874
|
|
VEERESH NAIK B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-001/301
(HERUR)
|
1520001015NRG24300720231055517
|
31/07/2023
|
virupamma
|
1520001015WL011695
|
virupamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630926
|
|
VIRUPAMMA SAGARAPPA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-001/308-A
(HERUR)
|
1520001015NRG24300720231055522
|
31/07/2023
|
Khasim Sab
|
1520001015WL011695
|
Khasim Sab
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630942
|
|
KHASIMALI GOUSESAB
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-001/315
(HERUR)
|
1520001015NRG24300720231055525
|
31/07/2023
|
nagamma
|
1520001015WL011695
|
nagamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630947
|
|
NAGAMMA MALLAPPA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-001/319
(HERUR)
|
1520001015NRG24300720231055528
|
31/07/2023
|
Akkama
|
1520001015WL011695
|
Akkama
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630964
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-001/327
(HERUR)
|
1520001015NRG24300720231055533
|
31/07/2023
|
anjanamma
|
1520001015WL011695
|
anjanamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630958
|
|
ANJINAMMA LACHANNA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-001/341
(HERUR)
|
1520001015NRG24300720231055541
|
31/07/2023
|
maremma
|
1520001015WL011695
|
maremma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630953
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-001/342
(HERUR)
|
1520001015NRG24300720231055544
|
31/07/2023
|
Hanuamanta
|
1520001015WL011695
|
Hanuamanta
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630956
|
|
HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-001/343
(HERUR)
|
1520001015NRG24300720231055545
|
31/07/2023
|
laxami
|
1520001015WL011695
|
laxami
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630910
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-001/344
(HERUR)
|
1520001015NRG24300720231055548
|
31/07/2023
|
Mallappa
|
1520001015WL011695
|
Mallappa
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630944
|
|
MALLAPPA S/O HULLAPPA
|
GENERAL POST OFFICE(607245)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-001/348
(HERUR)
|
1520001015NRG24300720231055551
|
31/07/2023
|
Narasamma
|
1520001015WL011695
|
Narasamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630930
|
|
NARASAMMA W/O PAMPAPATHI
|
GENERAL POST OFFICE(607245)
|
|
75
|
GANGAVATHI
|
KN-20-001-015-001/372
(HERUR)
|
1520001015NRG24300720231055557
|
31/07/2023
|
HULIGEMMA
|
1520001015WL011695
|
HULIGEMMA
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630974
|
|
HULIGEMMA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-001/4
(HERUR)
|
1520001015NRG24300720231055558
|
31/07/2023
|
malakambee
|
1520001015WL011695
|
malakambee
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630952
|
|
MALIKABEE HUSENSAB
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-015-001/59
(HERUR)
|
1520001015NRG24300720231055570
|
31/07/2023
|
Hanumamma
|
1520001015WL011695
|
Hanumamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630876
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-015-001/760
(HERUR)
|
1520001015NRG24300720231055576
|
31/07/2023
|
Mohan
|
1520001015WL011695
|
Mohan
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630873
|
|
MOHAN SHANKRAPPA
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-001/993
(HERUR)
|
1520001015NRG24300720231055590
|
31/07/2023
|
basamma
|
1520001015WL011695
|
basamma
|
00078
|
CNRB0010631
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630931
|
|
Basavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233700
|
233700
|
|
|
|
|
|
|
|
|
80
|
GANGAVATHI
|
KN-20-001-015-001/230
(HERUR)
|
1520001015NRG24300720231055483
|
31/07/2023
|
mallamma
|
1520001015WL011695
|
mallamma
|
00165
|
IBKL0001543
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630893
|
|
MALLAMMA TIPPANNA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-015-002/136
(HERUR)
|
1520001015NRG24300720231055593
|
31/07/2023
|
T Swathi
|
1520001015WL011695
|
T Swathi
|
00165
|
IBKL0001543
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630892
|
|
T SWATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
82
|
GANGAVATHI
|
KN-20-001-015-001/1953
(HERUR)
|
1520001015NRG24300720231055454
|
31/07/2023
|
Sharadamma
|
1520001015WL011695
|
Sharadamma
|
00176
|
IDIB000G114
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630933
|
|
Mr. Sharadamma
|
INDIAN BANK(607105)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-001/358
(HERUR)
|
1520001015NRG24300720231055554
|
31/07/2023
|
Renukamma
|
1520001015WL011695
|
Renukamma
|
00176
|
IDIB000G114
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630903
|
|
Mrs. RENUKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
84
|
GANGAVATHI
|
KN-20-001-015-001/1955
(HERUR)
|
1520001015NRG24300720231055456
|
31/07/2023
|
Rekhamma
|
1520001015WL011695
|
Rekhamma
|
00225
|
KARB0000387
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630901
|
|
REKHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
85
|
GANGAVATHI
|
KN-20-001-015-001/1966
(HERUR)
|
1520001015NRG24300720231055461
|
31/07/2023
|
Annappa
|
1520001015WL011695
|
Annappa
|
00415
|
SBIN0003024
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630895
|
|
MR ANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
86
|
GANGAVATHI
|
KN-20-001-015-001/1099
(HERUR)
|
1520001015NRG24300720231055322
|
31/07/2023
|
Veeresh
|
1520001015WL011695
|
Veeresh
|
00415
|
SBIN0009752
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630897
|
|
MR VIRESHAPPA NAVALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-001/1100-A
(HERUR)
|
1520001015NRG24300720231055324
|
31/07/2023
|
E Nagaraj
|
1520001015WL011695
|
E Nagaraj
|
00415
|
SBIN0009752
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630896
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GANGAVATHI
|
KN-20-001-015-001/1174
(HERUR)
|
1520001015NRG24300720231055349
|
31/07/2023
|
pakirappa
|
1520001015WL011695
|
pakirappa
|
00415
|
SBIN0009752
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630898
|
|
FAKEERAPPA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/337
(HERUR)
|
1520001015NRG24300720231055539
|
31/07/2023
|
renukamma
|
1520001015WL011695
|
renukamma
|
00415
|
SBIN0009752
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630899
|
|
MRS RENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-015-001/358
(HERUR)
|
1520001015NRG24300720231055555
|
31/07/2023
|
Pamanna
|
1520001015WL011695
|
Pamanna
|
00415
|
SBIN0017863
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630900
|
|
MR PAMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/47
(HERUR)
|
1520001015NRG24300720231055565
|
31/07/2023
|
renukamma
|
1520001015WL011695
|
renukamma
|
00415
|
SBIN0020204
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630902
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/1548
(HERUR)
|
1520001015NRG24300720231055426
|
31/07/2023
|
Gangamalthi
|
1520001015WL011695
|
Gangamalthi
|
00415
|
SBIN0020288
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630904
|
|
MRS GANGAMALATI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
93
|
GANGAVATHI
|
KN-20-001-015-001/232
(HERUR)
|
1520001015NRG24300720231055486
|
31/07/2023
|
meti Mallappa
|
1520001015WL011695
|
meti Mallappa
|
00522
|
CNRB000PGB1
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630905
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
94
|
GANGAVATHI
|
KN-20-001-015-001/10
(HERUR)
|
1520001015NRG24300720231055305
|
31/07/2023
|
laxami
|
1520001015WL011695
|
laxami
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630738
|
|
LAKSHMI DO ADIVEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-001/1001
(HERUR)
|
1520001015NRG24300720231055306
|
31/07/2023
|
Eramma
|
1520001015WL011695
|
Eramma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630739
|
|
IRAMMA RAMESH
|
IDFC BANK LIMITED(608117)
|
|
96
|
GANGAVATHI
|
KN-20-001-015-001/1002
(HERUR)
|
1520001015NRG24300720231055307
|
31/07/2023
|
Nagesh
|
1520001015WL011695
|
Nagesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630786
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/1018-A
(HERUR)
|
1520001015NRG24300720231055309
|
31/07/2023
|
Sharanamma
|
1520001015WL011695
|
Sharanamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630813
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
GANGAVATHI
|
KN-20-001-015-001/1029
(HERUR)
|
1520001015NRG24300720231055312
|
31/07/2023
|
Mallamma
|
1520001015WL011695
|
Mallamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630885
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/1029
(HERUR)
|
1520001015NRG24300720231055310
|
31/07/2023
|
Renukamma
|
1520001015WL011695
|
Renukamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630746
|
|
RENUKAMMA WO SOMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-015-001/1029
(HERUR)
|
1520001015NRG24300720231055311
|
31/07/2023
|
Somu
|
1520001015WL011695
|
Somu
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630886
|
|
SOMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/1030-A
(HERUR)
|
1520001015NRG24300720231055313
|
31/07/2023
|
Laxami
|
1520001015WL011695
|
Laxami
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630814
|
|
LAXMEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
GANGAVATHI
|
KN-20-001-015-001/1035
(HERUR)
|
1520001015NRG24300720231055316
|
31/07/2023
|
Kirana
|
1520001015WL011695
|
Kirana
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630771
|
|
KIRANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-015-001/1054
(HERUR)
|
1520001015NRG24300720231055317
|
31/07/2023
|
Laxami
|
1520001015WL011695
|
Laxami
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630821
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-015-001/1058
(HERUR)
|
1520001015NRG24300720231055319
|
31/07/2023
|
Gayitri
|
1520001015WL011695
|
Gayitri
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630842
|
|
GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/1058
(HERUR)
|
1520001015NRG24300720231055320
|
31/07/2023
|
Gopal
|
1520001015WL011695
|
Gopal
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630743
|
|
GOPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/1100-A
(HERUR)
|
1520001015NRG24300720231055323
|
31/07/2023
|
IDRAMMA
|
1520001015WL011695
|
IDRAMMA
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630747
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/1103
(HERUR)
|
1520001015NRG24300720231055326
|
31/07/2023
|
Virupanna
|
1520001015WL011695
|
Virupanna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630828
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/1116
(HERUR)
|
1520001015NRG24300720231055328
|
31/07/2023
|
Durugappa
|
1520001015WL011695
|
Durugappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630845
|
|
HIREDURUGAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/1116
(HERUR)
|
1520001015NRG24300720231055327
|
31/07/2023
|
yankamma
|
1520001015WL011695
|
yankamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630751
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/1117
(HERUR)
|
1520001015NRG24300720231055329
|
31/07/2023
|
Sharanamma
|
1520001015WL011695
|
Sharanamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630744
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/1125-A
(HERUR)
|
1520001015NRG24300720231055332
|
31/07/2023
|
Husen Bee
|
1520001015WL011695
|
Husen Bee
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630793
|
|
HUSSEN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/1125-A
(HERUR)
|
1520001015NRG24300720231055331
|
31/07/2023
|
Maibusab
|
1520001015WL011695
|
Maibusab
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630840
|
|
MAIBOOB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/1138
(HERUR)
|
1520001015NRG24300720231055335
|
31/07/2023
|
Khajabani
|
1520001015WL011695
|
Khajabani
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630844
|
|
KHAJA BANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/1139
(HERUR)
|
1520001015NRG24300720231055337
|
31/07/2023
|
Ramesh
|
1520001015WL011695
|
Ramesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630752
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/1152
(HERUR)
|
1520001015NRG24300720231055340
|
31/07/2023
|
Hanumavva
|
1520001015WL011695
|
Hanumavva
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630833
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/1153
(HERUR)
|
1520001015NRG24300720231055342
|
31/07/2023
|
Ramanna
|
1520001015WL011695
|
Ramanna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631006
|
|
RAMANNA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/1153
(HERUR)
|
1520001015NRG24300720231055341
|
31/07/2023
|
yamanamma
|
1520001015WL011695
|
yamanamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630773
|
|
YAMANAMMA WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/1156
(HERUR)
|
1520001015NRG24300720231055344
|
31/07/2023
|
Venkappa
|
1520001015WL011695
|
Venkappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630836
|
|
VENKAPPA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/1166
(HERUR)
|
1520001015NRG24300720231055346
|
31/07/2023
|
Mutturaj
|
1520001015WL011695
|
Mutturaj
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630758
|
|
MUTTURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/1166
(HERUR)
|
1520001015NRG24300720231055347
|
31/07/2023
|
tirumala
|
1520001015WL011695
|
tirumala
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630998
|
|
TIRUMALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/1169
(HERUR)
|
1520001015NRG24300720231055348
|
31/07/2023
|
Mallikarjun
|
1520001015WL011695
|
Mallikarjun
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630775
|
|
MALLIKHRJUNA SO DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/1174
(HERUR)
|
1520001015NRG24300720231055350
|
31/07/2023
|
Veena
|
1520001015WL011695
|
Veena
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630835
|
|
VINA PHAKIRAPPA
|
IDFC BANK LIMITED(608117)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/1176-A
(HERUR)
|
1520001015NRG24300720231055352
|
31/07/2023
|
Gangamma
|
1520001015WL011695
|
Gangamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630822
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/1176-A
(HERUR)
|
1520001015NRG24300720231055351
|
31/07/2023
|
Yallappa
|
1520001015WL011695
|
Yallappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630792
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/1180
(HERUR)
|
1520001015NRG24300720231055356
|
31/07/2023
|
Renukamma
|
1520001015WL011695
|
Renukamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630777
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/1185
(HERUR)
|
1520001015NRG24300720231055358
|
31/07/2023
|
Hussensab
|
1520001015WL011695
|
Hussensab
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630861
|
|
HUSENSAB S/O HASSANSAB
|
GENERAL POST OFFICE(607245)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/1194
(HERUR)
|
1520001015NRG24300720231055359
|
31/07/2023
|
allamma
|
1520001015WL011695
|
allamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631002
|
|
HALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/1194
(HERUR)
|
1520001015NRG24300720231055360
|
31/07/2023
|
Ambresh
|
1520001015WL011695
|
Ambresh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630992
|
|
AMBARESH NAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/1194
(HERUR)
|
1520001015NRG24300720231055361
|
31/07/2023
|
Eramma
|
1520001015WL011695
|
Eramma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630831
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/1198
(HERUR)
|
1520001015NRG24300720231055363
|
31/07/2023
|
Laxami
|
1520001015WL011695
|
Laxami
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630796
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/1201
(HERUR)
|
1520001015NRG24300720231055365
|
31/07/2023
|
Hanumantappa
|
1520001015WL011695
|
Hanumantappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630815
|
|
HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/1201
(HERUR)
|
1520001015NRG24300720231055364
|
31/07/2023
|
manjamma
|
1520001015WL011695
|
manjamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630988
|
|
MANJAMMA BAJANTHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/1247
(HERUR)
|
1520001015NRG24300720231055368
|
31/07/2023
|
virupanna
|
1520001015WL011695
|
virupanna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631010
|
|
VEERUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/1381
(HERUR)
|
1520001015NRG24300720231055370
|
31/07/2023
|
Devamma
|
1520001015WL011695
|
Devamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631009
|
|
DEVAMMA VIRUPANNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/1390
(HERUR)
|
1520001015NRG24300720231055372
|
31/07/2023
|
Mallesh
|
1520001015WL011695
|
Mallesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630871
|
|
MALLESH
|
FEDERAL BANK(607165)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/1403
(HERUR)
|
1520001015NRG24300720231055374
|
31/07/2023
|
Renuka
|
1520001015WL011695
|
Renuka
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630818
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/1403
(HERUR)
|
1520001015NRG24300720231055373
|
31/07/2023
|
Yamanurappa
|
1520001015WL011695
|
Yamanurappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630742
|
|
YAMANURAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/1412
(HERUR)
|
1520001015NRG24300720231055376
|
31/07/2023
|
Laxami
|
1520001015WL011695
|
Laxami
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630798
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/1412
(HERUR)
|
1520001015NRG24300720231055375
|
31/07/2023
|
umesh
|
1520001015WL011695
|
umesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631015
|
|
UMESH SO DURUGAPPA RO HEROOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/1438
(HERUR)
|
1520001015NRG24300720231055377
|
31/07/2023
|
Anjinayya
|
1520001015WL011695
|
Anjinayya
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630808
|
|
ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/1444
(HERUR)
|
1520001015NRG24300720231055378
|
31/07/2023
|
Basavaraja
|
1520001015WL011695
|
Basavaraja
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630791
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/1444
(HERUR)
|
1520001015NRG24300720231055379
|
31/07/2023
|
Shasikal N
|
1520001015WL011695
|
Shasikal N
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630853
|
|
SHASHIKALA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/1450
(HERUR)
|
1520001015NRG24300720231055382
|
31/07/2023
|
Hire Virupanna
|
1520001015WL011695
|
Hire Virupanna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630741
|
|
HIREVIRAPANNA SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/1460
(HERUR)
|
1520001015NRG24300720231055387
|
31/07/2023
|
janglappa
|
1520001015WL011695
|
janglappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630848
|
|
JANGALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/1469
(HERUR)
|
1520001015NRG24300720231055388
|
31/07/2023
|
gangamma
|
1520001015WL011695
|
gangamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630995
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/1469
(HERUR)
|
1520001015NRG24300720231055389
|
31/07/2023
|
Shivappa
|
1520001015WL011695
|
Shivappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630785
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/1471
(HERUR)
|
1520001015NRG24300720231055391
|
31/07/2023
|
Sunitha
|
1520001015WL011695
|
Sunitha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630809
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/1473
(HERUR)
|
1520001015NRG24300720231055393
|
31/07/2023
|
shantamma
|
1520001015WL011695
|
shantamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630991
|
|
SHANTHAMMA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/1474
(HERUR)
|
1520001015NRG24300720231055395
|
31/07/2023
|
Radha
|
1520001015WL011695
|
Radha
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630769
|
|
RADHA MGF SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/1476
(HERUR)
|
1520001015NRG24300720231055397
|
31/07/2023
|
Hanumantappa
|
1520001015WL011695
|
Hanumantappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631004
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/1482
(HERUR)
|
1520001015NRG24300720231055399
|
31/07/2023
|
Renukamma
|
1520001015WL011695
|
Renukamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630823
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/1486
(HERUR)
|
1520001015NRG24300720231055401
|
31/07/2023
|
Ayyamma
|
1520001015WL011695
|
Ayyamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630802
|
|
AYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/1486
(HERUR)
|
1520001015NRG24300720231055402
|
31/07/2023
|
Venkatesh
|
1520001015WL011695
|
Venkatesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630764
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/1491
(HERUR)
|
1520001015NRG24300720231055404
|
31/07/2023
|
pakiramma
|
1520001015WL011695
|
pakiramma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630824
|
|
PHAKEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/1493
(HERUR)
|
1520001015NRG24300720231055406
|
31/07/2023
|
Laxmamma
|
1520001015WL011695
|
Laxmamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630778
|
|
LAKSHMAMMA WO AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/1494
(HERUR)
|
1520001015NRG24300720231055408
|
31/07/2023
|
Niramal
|
1520001015WL011695
|
Niramal
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630811
|
|
NIRMALA RAMESH
|
IDFC BANK LIMITED(608117)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/1497
(HERUR)
|
1520001015NRG24300720231055410
|
31/07/2023
|
Erappa
|
1520001015WL011695
|
Erappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630846
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/1499
(HERUR)
|
1520001015NRG24300720231055412
|
31/07/2023
|
Yamanurappa
|
1520001015WL011695
|
Yamanurappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630990
|
|
YAMUNURAPPA
|
CANARA BANK(508532)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/15-A
(HERUR)
|
1520001015NRG24300720231055414
|
31/07/2023
|
Sainaja begam
|
1520001015WL011695
|
Sainaja begam
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630779
|
|
SAINAJBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/1503
(HERUR)
|
1520001015NRG24300720231055416
|
31/07/2023
|
Madanamma
|
1520001015WL011695
|
Madanamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630745
|
|
MADDANAMMA WO HULLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/1511
(HERUR)
|
1520001015NRG24300720231055418
|
31/07/2023
|
balamma
|
1520001015WL011695
|
balamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630981
|
|
BALAMMA LADAF WO HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/1514
(HERUR)
|
1520001015NRG24300720231055419
|
31/07/2023
|
ambanna
|
1520001015WL011695
|
ambanna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630982
|
|
AMBANNA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/1514
(HERUR)
|
1520001015NRG24300720231055420
|
31/07/2023
|
Dyamamma
|
1520001015WL011695
|
Dyamamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630776
|
|
DYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/1519
(HERUR)
|
1520001015NRG24300720231055421
|
31/07/2023
|
Yamanurappa
|
1520001015WL011695
|
Yamanurappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630772
|
|
YAMANURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/1520
(HERUR)
|
1520001015NRG24300720231055423
|
31/07/2023
|
Ravichandra
|
1520001015WL011695
|
Ravichandra
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630766
|
|
RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/1631-A
(HERUR)
|
1520001015NRG24300720231055427
|
31/07/2023
|
Yamanurapp
|
1520001015WL011695
|
Yamanurapp
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631013
|
|
YAMNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/164
(HERUR)
|
1520001015NRG24300720231055428
|
31/07/2023
|
Devappa
|
1520001015WL011695
|
Devappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630830
|
|
DEVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/1643
(HERUR)
|
1520001015NRG24300720231055430
|
31/07/2023
|
Dodda Gallappa
|
1520001015WL011695
|
Dodda Gallappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631005
|
|
DODDA GALEPPA
|
GENERAL POST OFFICE(607245)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/1651
(HERUR)
|
1520001015NRG24300720231055433
|
31/07/2023
|
Devaraj
|
1520001015WL011695
|
Devaraj
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630862
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/1651
(HERUR)
|
1520001015NRG24300720231055432
|
31/07/2023
|
Pakiravva
|
1520001015WL011695
|
Pakiravva
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630825
|
|
FAKIRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/1720
(HERUR)
|
1520001015NRG24300720231055435
|
31/07/2023
|
Shashikala
|
1520001015WL011695
|
Shashikala
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631001
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/1747
(HERUR)
|
1520001015NRG24300720231055436
|
31/07/2023
|
Muttanna
|
1520001015WL011695
|
Muttanna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630997
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/176
(HERUR)
|
1520001015NRG24300720231055437
|
31/07/2023
|
Bhimamma
|
1520001015WL011695
|
Bhimamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630810
|
|
BHIMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/1791
(HERUR)
|
1520001015NRG24300720231055438
|
31/07/2023
|
Shantamma
|
1520001015WL011695
|
Shantamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630784
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/1792
(HERUR)
|
1520001015NRG24300720231055439
|
31/07/2023
|
Goramma
|
1520001015WL011695
|
Goramma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630794
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/1793
(HERUR)
|
1520001015NRG24300720231055440
|
31/07/2023
|
Gangamma
|
1520001015WL011695
|
Gangamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630851
|
|
GANGAMMA BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/1794
(HERUR)
|
1520001015NRG24300720231055441
|
31/07/2023
|
Anjnamma
|
1520001015WL011695
|
Anjnamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630859
|
|
ANJANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/1795
(HERUR)
|
1520001015NRG24300720231055443
|
31/07/2023
|
Imamsab
|
1520001015WL011695
|
Imamsab
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630857
|
|
IMAMASAB
|
GENERAL POST OFFICE(607245)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/1795
(HERUR)
|
1520001015NRG24300720231055442
|
31/07/2023
|
Raja bee
|
1520001015WL011695
|
Raja bee
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630852
|
|
RAJABII
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/1797
(HERUR)
|
1520001015NRG24300720231055445
|
31/07/2023
|
Hanumantappa
|
1520001015WL011695
|
Hanumantappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630788
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/1797
(HERUR)
|
1520001015NRG24300720231055444
|
31/07/2023
|
Sudhamma
|
1520001015WL011695
|
Sudhamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630819
|
|
SUDHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/1938
(HERUR)
|
1520001015NRG24300720231055449
|
31/07/2023
|
Maruti
|
1520001015WL011695
|
Maruti
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630883
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/1938
(HERUR)
|
1520001015NRG24300720231055448
|
31/07/2023
|
Mayamma
|
1520001015WL011695
|
Mayamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630882
|
|
MAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/1948
(HERUR)
|
1520001015NRG24300720231055451
|
31/07/2023
|
Lakshmi
|
1520001015WL011695
|
Lakshmi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630887
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/1949
(HERUR)
|
1520001015NRG24300720231055452
|
31/07/2023
|
Ningamma
|
1520001015WL011695
|
Ningamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630888
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-001/1951
(HERUR)
|
1520001015NRG24300720231055453
|
31/07/2023
|
Suma
|
1520001015WL011695
|
Suma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630880
|
|
MR SUMA SOMANNA GOREBAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-001/1953
(HERUR)
|
1520001015NRG24300720231055455
|
31/07/2023
|
Kantheppa
|
1520001015WL011695
|
Kantheppa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630866
|
|
KANTHEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-001/1955
(HERUR)
|
1520001015NRG24300720231055457
|
31/07/2023
|
Nagaraj
|
1520001015WL011695
|
Nagaraj
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630865
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-001/1957
(HERUR)
|
1520001015NRG24300720231055458
|
31/07/2023
|
Honnamma
|
1520001015WL011695
|
Honnamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630868
|
|
MRS HONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-001/1957
(HERUR)
|
1520001015NRG24300720231055459
|
31/07/2023
|
Hulugappa
|
1520001015WL011695
|
Hulugappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630867
|
|
MR HULAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-001/1965
(HERUR)
|
1520001015NRG24300720231055460
|
31/07/2023
|
Anjanyya
|
1520001015WL011695
|
Anjanyya
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630841
|
|
ANJANEYA SO SANNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-001/1972
(HERUR)
|
1520001015NRG24300720231055464
|
31/07/2023
|
Mallamma
|
1520001015WL011695
|
Mallamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630881
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-001/1972
(HERUR)
|
1520001015NRG24300720231055463
|
31/07/2023
|
Virupanna
|
1520001015WL011695
|
Virupanna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630884
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-001/1980
(HERUR)
|
1520001015NRG24300720231055465
|
31/07/2023
|
Renuka
|
1520001015WL011695
|
Renuka
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630803
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-001/201
(HERUR)
|
1520001015NRG24300720231055469
|
31/07/2023
|
Lingaraja
|
1520001015WL011695
|
Lingaraja
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630763
|
|
LINGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-001/201
(HERUR)
|
1520001015NRG24300720231055468
|
31/07/2023
|
Sarojani
|
1520001015WL011695
|
Sarojani
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630761
|
|
SAROJINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-001/204
(HERUR)
|
1520001015NRG24300720231055470
|
31/07/2023
|
hampamma
|
1520001015WL011695
|
hampamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630984
|
|
HAMPAMMA AGOLI WO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-001/204
(HERUR)
|
1520001015NRG24300720231055471
|
31/07/2023
|
Narasappa
|
1520001015WL011695
|
Narasappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630994
|
|
NARASAPPA AGOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-001/208
(HERUR)
|
1520001015NRG24300720231055473
|
31/07/2023
|
Lakshmana
|
1520001015WL011695
|
Lakshmana
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630869
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-001/208
(HERUR)
|
1520001015NRG24300720231055472
|
31/07/2023
|
Ramappa
|
1520001015WL011695
|
Ramappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630870
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-001/216
(HERUR)
|
1520001015NRG24300720231055478
|
31/07/2023
|
Pakiramma
|
1520001015WL011695
|
Pakiramma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630817
|
|
FAKEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-001/224
(HERUR)
|
1520001015NRG24300720231055479
|
31/07/2023
|
Pakirappa
|
1520001015WL011695
|
Pakirappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630832
|
|
PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-001/224
(HERUR)
|
1520001015NRG24300720231055480
|
31/07/2023
|
Savitri
|
1520001015WL011695
|
Savitri
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630854
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-001/228
(HERUR)
|
1520001015NRG24300720231055481
|
31/07/2023
|
Parvathi
|
1520001015WL011695
|
Parvathi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630860
|
|
PARVATEMMA RAMESH
|
CANARA BANK(508532)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-001/228
(HERUR)
|
1520001015NRG24300720231055482
|
31/07/2023
|
Ramanna
|
1520001015WL011695
|
Ramanna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630980
|
|
RAMESHA ALIAS RAMESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-001/230
(HERUR)
|
1520001015NRG24300720231055485
|
31/07/2023
|
Ambresh
|
1520001015WL011695
|
Ambresh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630805
|
|
AMARESH SO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-001/230
(HERUR)
|
1520001015NRG24300720231055484
|
31/07/2023
|
Gangamma
|
1520001015WL011695
|
Gangamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630804
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-001/232
(HERUR)
|
1520001015NRG24300720231055487
|
31/07/2023
|
M Shashikal
|
1520001015WL011695
|
M Shashikal
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630801
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-001/233
(HERUR)
|
1520001015NRG24300720231055489
|
31/07/2023
|
Tayamma
|
1520001015WL011695
|
Tayamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630740
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-001/233
(HERUR)
|
1520001015NRG24300720231055488
|
31/07/2023
|
Virupanna
|
1520001015WL011695
|
Virupanna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630826
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-001/237
(HERUR)
|
1520001015NRG24300720231055491
|
31/07/2023
|
laxaman
|
1520001015WL011695
|
laxaman
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630858
|
|
LAXMAN HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-001/240
(HERUR)
|
1520001015NRG24300720231055492
|
31/07/2023
|
Durgamma
|
1520001015WL011695
|
Durgamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630760
|
|
DURUGAMMA DO GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-001/240
(HERUR)
|
1520001015NRG24300720231055493
|
31/07/2023
|
Gangamma
|
1520001015WL011695
|
Gangamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630755
|
|
GANGAMMA GALEPPA
|
IDFC BANK LIMITED(608117)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-001/245
(HERUR)
|
1520001015NRG24300720231055495
|
31/07/2023
|
NAGESH
|
1520001015WL011695
|
NAGESH
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631014
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-001/245
(HERUR)
|
1520001015NRG24300720231055496
|
31/07/2023
|
Ramesh
|
1520001015WL011695
|
Ramesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630770
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-001/253
(HERUR)
|
1520001015NRG24300720231055498
|
31/07/2023
|
basamma
|
1520001015WL011695
|
basamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631011
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-001/253
(HERUR)
|
1520001015NRG24300720231055499
|
31/07/2023
|
Basavaraj
|
1520001015WL011695
|
Basavaraj
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630748
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-001/254
(HERUR)
|
1520001015NRG24300720231055502
|
31/07/2023
|
Bagappa
|
1520001015WL011695
|
Bagappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630999
|
|
BAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-001/254
(HERUR)
|
1520001015NRG24300720231055501
|
31/07/2023
|
Hanuamamma
|
1520001015WL011695
|
Hanuamamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630849
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-001/257
(HERUR)
|
1520001015NRG24300720231055504
|
31/07/2023
|
Durugesh
|
1520001015WL011695
|
Durugesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630759
|
|
DURUGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-001/257
(HERUR)
|
1520001015NRG24300720231055503
|
31/07/2023
|
Sharanappa
|
1520001015WL011695
|
Sharanappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630993
|
|
SHARANAPPA AAGOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-001/259
(HERUR)
|
1520001015NRG24300720231055507
|
31/07/2023
|
Hanumesh
|
1520001015WL011695
|
Hanumesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630768
|
|
HANUMESH SO PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-001/264
(HERUR)
|
1520001015NRG24300720231055509
|
31/07/2023
|
Subhash
|
1520001015WL011695
|
Subhash
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630838
|
|
SUBHASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-001/278
(HERUR)
|
1520001015NRG24300720231055512
|
31/07/2023
|
honnamma
|
1520001015WL011695
|
honnamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631012
|
|
HANUMAMMA W/O BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-001/290
(HERUR)
|
1520001015NRG24300720231055513
|
31/07/2023
|
Chanamma
|
1520001015WL011695
|
Chanamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630797
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-001/290
(HERUR)
|
1520001015NRG24300720231055514
|
31/07/2023
|
Huligeppa
|
1520001015WL011695
|
Huligeppa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630787
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-001/295-A
(HERUR)
|
1520001015NRG24300720231055516
|
31/07/2023
|
Nilamma
|
1520001015WL011695
|
Nilamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630754
|
|
NILAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-001/301
(HERUR)
|
1520001015NRG24300720231055518
|
31/07/2023
|
Mallikarjuna
|
1520001015WL011695
|
Mallikarjuna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630837
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-001/306-A
(HERUR)
|
1520001015NRG24300720231055520
|
31/07/2023
|
Shantamma
|
1520001015WL011695
|
Shantamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630843
|
|
SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
GANGAVATHI
|
KN-20-001-015-001/306-A
(HERUR)
|
1520001015NRG24300720231055519
|
31/07/2023
|
Sharanappa
|
1520001015WL011695
|
Sharanappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630749
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-001/308-A
(HERUR)
|
1520001015NRG24300720231055521
|
31/07/2023
|
Narujan begam
|
1520001015WL011695
|
Narujan begam
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630780
|
|
NOORJAHAN BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-001/310
(HERUR)
|
1520001015NRG24300720231055524
|
31/07/2023
|
Pampapathi
|
1520001015WL011695
|
Pampapathi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630834
|
|
Mr. PAMPAPATHI .
|
INDIAN BANK(607105)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-001/316
(HERUR)
|
1520001015NRG24300720231055527
|
31/07/2023
|
Nirupadi
|
1520001015WL011695
|
Nirupadi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630765
|
|
NIRUPADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-001/316
(HERUR)
|
1520001015NRG24300720231055526
|
31/07/2023
|
Sharanappa
|
1520001015WL011695
|
Sharanappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630753
|
|
SHARANAPPA SO BHOGESH AMBIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-001/319
(HERUR)
|
1520001015NRG24300720231055529
|
31/07/2023
|
Hanumanta
|
1520001015WL011695
|
Hanumanta
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630978
|
|
SANNA HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-001/320
(HERUR)
|
1520001015NRG24300720231055532
|
31/07/2023
|
Annayya
|
1520001015WL011695
|
Annayya
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630767
|
|
ANNAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-001/320
(HERUR)
|
1520001015NRG24300720231055530
|
31/07/2023
|
Hanumamma
|
1520001015WL011695
|
Hanumamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630977
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-001/320
(HERUR)
|
1520001015NRG24300720231055531
|
31/07/2023
|
Nagraj
|
1520001015WL011695
|
Nagraj
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631008
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-001/327
(HERUR)
|
1520001015NRG24300720231055534
|
31/07/2023
|
Lachamanna
|
1520001015WL011695
|
Lachamanna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631003
|
|
LACHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
GANGAVATHI
|
KN-20-001-015-001/327
(HERUR)
|
1520001015NRG24300720231055535
|
31/07/2023
|
Mahalaxmi
|
1520001015WL011695
|
Mahalaxmi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630864
|
|
MAHALAKSHMI LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
241
|
GANGAVATHI
|
KN-20-001-015-001/328
(HERUR)
|
1520001015NRG24300720231055538
|
31/07/2023
|
Durugamma
|
1520001015WL011695
|
Durugamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630800
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
GANGAVATHI
|
KN-20-001-015-001/328
(HERUR)
|
1520001015NRG24300720231055537
|
31/07/2023
|
pakirappa
|
1520001015WL011695
|
pakirappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630774
|
|
PAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
GANGAVATHI
|
KN-20-001-015-001/328
(HERUR)
|
1520001015NRG24300720231055536
|
31/07/2023
|
somamma
|
1520001015WL011695
|
somamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630750
|
|
SOMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
GANGAVATHI
|
KN-20-001-015-001/337
(HERUR)
|
1520001015NRG24300720231055540
|
31/07/2023
|
Tirupathi
|
1520001015WL011695
|
Tirupathi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630989
|
|
THIRUPATHI AMBIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
GANGAVATHI
|
KN-20-001-015-001/341
(HERUR)
|
1520001015NRG24300720231055542
|
31/07/2023
|
Pampapathi
|
1520001015WL011695
|
Pampapathi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630850
|
|
PAMPAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
GANGAVATHI
|
KN-20-001-015-001/343
(HERUR)
|
1520001015NRG24300720231055546
|
31/07/2023
|
Bhogesh
|
1520001015WL011695
|
Bhogesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630983
|
|
BHOGESH SO HULUGASPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
GANGAVATHI
|
KN-20-001-015-001/344
(HERUR)
|
1520001015NRG24300720231055547
|
31/07/2023
|
Gangamma
|
1520001015WL011695
|
Gangamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630816
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
GANGAVATHI
|
KN-20-001-015-001/347
(HERUR)
|
1520001015NRG24300720231055549
|
31/07/2023
|
Sharanappa
|
1520001015WL011695
|
Sharanappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630790
|
|
SHARANAPPA SO PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-015-001/347
(HERUR)
|
1520001015NRG24300720231055550
|
31/07/2023
|
Vanni
|
1520001015WL011695
|
Vanni
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630872
|
|
VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
GANGAVATHI
|
KN-20-001-015-001/348
(HERUR)
|
1520001015NRG24300720231055552
|
31/07/2023
|
Mallikarjun
|
1520001015WL011695
|
Mallikarjun
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630782
|
|
MALLIKHRJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
GANGAVATHI
|
KN-20-001-015-001/357
(HERUR)
|
1520001015NRG24300720231055553
|
31/07/2023
|
nagamma
|
1520001015WL011695
|
nagamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630996
|
|
NAGAMMA MAHADEVAPPA
|
CANARA BANK(508532)
|
|
252
|
GANGAVATHI
|
KN-20-001-015-001/372
(HERUR)
|
1520001015NRG24300720231055556
|
31/07/2023
|
Ranganath
|
1520001015WL011695
|
Ranganath
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630839
|
|
RANGANATH
|
CANARA BANK(508532)
|
|
253
|
GANGAVATHI
|
KN-20-001-015-001/4
(HERUR)
|
1520001015NRG24300720231055559
|
31/07/2023
|
Hussen Sab
|
1520001015WL011695
|
Hussen Sab
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630986
|
|
HUSEN SAB
|
GENERAL POST OFFICE(607245)
|
|
254
|
GANGAVATHI
|
KN-20-001-015-001/44-A
(HERUR)
|
1520001015NRG24300720231055560
|
31/07/2023
|
Khasimsab
|
1520001015WL011695
|
Khasimsab
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630795
|
|
KASIMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
GANGAVATHI
|
KN-20-001-015-001/44-A
(HERUR)
|
1520001015NRG24300720231055561
|
31/07/2023
|
Rajiya begam
|
1520001015WL011695
|
Rajiya begam
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630789
|
|
RAJIYA BEGUM DO RAJASAB LAINDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
GANGAVATHI
|
KN-20-001-015-001/461
(HERUR)
|
1520001015NRG24300720231055564
|
31/07/2023
|
B Beemamm
|
1520001015WL011695
|
B Beemamm
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630762
|
|
B BEEMAMM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
GANGAVATHI
|
KN-20-001-015-001/461
(HERUR)
|
1520001015NRG24300720231055562
|
31/07/2023
|
pakirappa
|
1520001015WL011695
|
pakirappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630829
|
|
PHAKIRAPPA SO SANNA HANUMATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
GANGAVATHI
|
KN-20-001-015-001/461
(HERUR)
|
1520001015NRG24300720231055563
|
31/07/2023
|
Pamamma
|
1520001015WL011695
|
Pamamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630783
|
|
PAMAMMA WO PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
GANGAVATHI
|
KN-20-001-015-001/480
(HERUR)
|
1520001015NRG24300720231055567
|
31/07/2023
|
Ramesh
|
1520001015WL011695
|
Ramesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630756
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
GANGAVATHI
|
KN-20-001-015-001/480
(HERUR)
|
1520001015NRG24300720231055566
|
31/07/2023
|
renukamma
|
1520001015WL011695
|
renukamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630985
|
|
RENUKAMMA ADAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
GANGAVATHI
|
KN-20-001-015-001/485
(HERUR)
|
1520001015NRG24300720231055568
|
31/07/2023
|
durugamma
|
1520001015WL011695
|
durugamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630807
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
GANGAVATHI
|
KN-20-001-015-001/723
(HERUR)
|
1520001015NRG24300720231055572
|
31/07/2023
|
Dawal Sab
|
1520001015WL011695
|
Dawal Sab
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631000
|
|
DAWAL SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
GANGAVATHI
|
KN-20-001-015-001/723
(HERUR)
|
1520001015NRG24300720231055571
|
31/07/2023
|
Jaina Bee
|
1520001015WL011695
|
Jaina Bee
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630820
|
|
JAINA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
GANGAVATHI
|
KN-20-001-015-001/759
(HERUR)
|
1520001015NRG24300720231055573
|
31/07/2023
|
Prabhugouda
|
1520001015WL011695
|
Prabhugouda
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630781
|
|
PRABHAKARGOUDA SO LINGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
GANGAVATHI
|
KN-20-001-015-001/759
(HERUR)
|
1520001015NRG24300720231055574
|
31/07/2023
|
Sridevi
|
1520001015WL011695
|
Sridevi
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630757
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
GANGAVATHI
|
KN-20-001-015-001/760
(HERUR)
|
1520001015NRG24300720231055575
|
31/07/2023
|
Suma
|
1520001015WL011695
|
Suma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630976
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
GANGAVATHI
|
KN-20-001-015-001/761
(HERUR)
|
1520001015NRG24300720231055578
|
31/07/2023
|
Gosappa
|
1520001015WL011695
|
Gosappa
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630863
|
|
GOSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
GANGAVATHI
|
KN-20-001-015-001/761
(HERUR)
|
1520001015NRG24300720231055577
|
31/07/2023
|
Huligemma
|
1520001015WL011695
|
Huligemma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630812
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
GANGAVATHI
|
KN-20-001-015-001/762
(HERUR)
|
1520001015NRG24300720231055579
|
31/07/2023
|
Husen bee
|
1520001015WL011695
|
Husen bee
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630799
|
|
HUSENBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
GANGAVATHI
|
KN-20-001-015-001/762
(HERUR)
|
1520001015NRG24300720231055580
|
31/07/2023
|
Khasim sab
|
1520001015WL011695
|
Khasim sab
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630987
|
|
KASIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
GANGAVATHI
|
KN-20-001-015-001/765
(HERUR)
|
1520001015NRG24300720231055582
|
31/07/2023
|
Aminabegam
|
1520001015WL011695
|
Aminabegam
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630879
|
|
AMINABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
GANGAVATHI
|
KN-20-001-015-001/766
(HERUR)
|
1520001015NRG24300720231055583
|
31/07/2023
|
Devamma
|
1520001015WL011695
|
Devamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630806
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
GANGAVATHI
|
KN-20-001-015-001/766
(HERUR)
|
1520001015NRG24300720231055584
|
31/07/2023
|
Sanganna
|
1520001015WL011695
|
Sanganna
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830631007
|
|
SANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
GANGAVATHI
|
KN-20-001-015-001/781
(HERUR)
|
1520001015NRG24300720231055586
|
31/07/2023
|
Suryarao
|
1520001015WL011695
|
Suryarao
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630979
|
|
SOORYA RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
GANGAVATHI
|
KN-20-001-015-001/781
(HERUR)
|
1520001015NRG24300720231055585
|
31/07/2023
|
Venkatlaxami
|
1520001015WL011695
|
Venkatlaxami
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630847
|
|
VENKATALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
GANGAVATHI
|
KN-20-001-015-001/969
(HERUR)
|
1520001015NRG24300720231055588
|
31/07/2023
|
Nilamma
|
1520001015WL011695
|
Nilamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630737
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
GANGAVATHI
|
KN-20-001-015-001/980
(HERUR)
|
1520001015NRG24300720231055589
|
31/07/2023
|
Lakshmamma
|
1520001015WL011695
|
Lakshmamma
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630827
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
GANGAVATHI
|
KN-20-001-015-001/993
(HERUR)
|
1520001015NRG24300720231055591
|
31/07/2023
|
Hanumanta
|
1520001015WL011695
|
Hanumanta
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630856
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
GANGAVATHI
|
KN-20-001-015-001/993
(HERUR)
|
1520001015NRG24300720231055592
|
31/07/2023
|
Hullesh
|
1520001015WL011695
|
Hullesh
|
00652
|
PKGB0010639
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830630855
|
|
HULLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558000
|
558000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836700
|
836700
|
|
|
|
|
|
|
|