|
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-20-001-015-001/1718
(HERUR)
|
1520001015NRG24110620230616468
|
11/06/2023
|
Kusuma
|
1520001015WL006269
|
Kusuma
|
00045
|
BARB0GANGAV
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261293
|
|
KUSUMA WO CHANDRASHEKARAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1105
(HERUR)
|
1520001015NRG24110620230616342
|
11/06/2023
|
imambee
|
1520001015WL006269
|
imambee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261202
|
|
IMAMBEE JARKI BANDI WO HUSENSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1107
(HERUR)
|
1520001015NRG24110620230616343
|
11/06/2023
|
huligemma
|
1520001015WL006269
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261163
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1109
(HERUR)
|
1520001015NRG24110620230616344
|
11/06/2023
|
eramma
|
1520001015WL006269
|
eramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261217
|
|
VEERAMMA WOTHIPPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1118
(HERUR)
|
1520001015NRG24110620230616345
|
11/06/2023
|
lachamavva
|
1520001015WL006269
|
lachamavva
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261318
|
|
LACHUMAMMA KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1141
(HERUR)
|
1520001015NRG24110620230616347
|
11/06/2023
|
mallamma
|
1520001015WL006269
|
mallamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261162
|
|
MALLAMMA W/O BHEEMAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1165
(HERUR)
|
1520001015NRG24110620230616351
|
11/06/2023
|
chatramma
|
1520001015WL006269
|
chatramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261222
|
|
CHATRAMMA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1168
(HERUR)
|
1520001015NRG24110620230616354
|
11/06/2023
|
Devamma
|
1520001015WL006269
|
Devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261319
|
|
DEVAPPA
|
GENERAL POST OFFICE(607245)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1188
(HERUR)
|
1520001015NRG24110620230616355
|
11/06/2023
|
amida bee
|
1520001015WL006269
|
amida bee
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261207
|
|
AMEENA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1189
(HERUR)
|
1520001015NRG24110620230616356
|
11/06/2023
|
hasan bee
|
1520001015WL006269
|
hasan bee
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261167
|
|
HASANBEE
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1200
(HERUR)
|
1520001015NRG24110620230616359
|
11/06/2023
|
pakiramma
|
1520001015WL006269
|
pakiramma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261219
|
|
PAKEERAMMA EACHANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1249
(HERUR)
|
1520001015NRG24110620230616363
|
11/06/2023
|
hallamma
|
1520001015WL006269
|
hallamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261164
|
|
ALLAMMA BASAPPA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1274
(HERUR)
|
1520001015NRG24110620230616364
|
11/06/2023
|
YALLAPPA
|
1520001015WL006269
|
YALLAPPA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261304
|
|
YALLAPPA RAMAPPA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1320
(HERUR)
|
1520001015NRG24110620230616367
|
11/06/2023
|
HUSSEN BHASE
|
1520001015WL006269
|
HUSSEN BHASE
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261225
|
|
HUSEN BHASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/1321
(HERUR)
|
1520001015NRG24110620230616369
|
11/06/2023
|
davalasab
|
1520001015WL006269
|
davalasab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261172
|
|
DAVALSAB DADESAB
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1322
(HERUR)
|
1520001015NRG24110620230616372
|
11/06/2023
|
hussen sab
|
1520001015WL006269
|
hussen sab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261171
|
|
HUSENSAB DADESAB
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/1329
(HERUR)
|
1520001015NRG24110620230616374
|
11/06/2023
|
mardanamma
|
1520001015WL006269
|
mardanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261224
|
|
MARDANAMMA HUSENAPPA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/1338
(HERUR)
|
1520001015NRG24110620230616376
|
11/06/2023
|
peeramma
|
1520001015WL006269
|
peeramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261208
|
|
PIRAMMA KHANSAB
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/1342
(HERUR)
|
1520001015NRG24110620230616384
|
11/06/2023
|
Hussen Sab
|
1520001015WL006269
|
Hussen Sab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261204
|
|
HUSENSAB BHASASAB
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/1344
(HERUR)
|
1520001015NRG24110620230616386
|
11/06/2023
|
allabhaksha
|
1520001015WL006269
|
allabhaksha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261210
|
|
ALLABKSHA MABUSAB
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/1347
(HERUR)
|
1520001015NRG24110620230616388
|
11/06/2023
|
hassan sab
|
1520001015WL006269
|
hassan sab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261169
|
|
HASANSAB BHASHASAB
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/1351
(HERUR)
|
1520001015NRG24110620230616392
|
11/06/2023
|
Khajabee
|
1520001015WL006269
|
Khajabee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261159
|
|
KHAJABI
|
GENERAL POST OFFICE(607245)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/1360
(HERUR)
|
1520001015NRG24110620230616396
|
11/06/2023
|
sayidasab
|
1520001015WL006269
|
sayidasab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261170
|
|
SYEDSAB DADESAB
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/1366
(HERUR)
|
1520001015NRG24110620230616399
|
11/06/2023
|
ningamma
|
1520001015WL006269
|
ningamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261305
|
|
LINGAMMA RUDRAYYA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/1396
(HERUR)
|
1520001015NRG24110620230616405
|
11/06/2023
|
channamma
|
1520001015WL006269
|
channamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261221
|
|
CHANNAMMA ALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/1407
(HERUR)
|
1520001015NRG24110620230616408
|
11/06/2023
|
BASAMMA
|
1520001015WL006269
|
BASAMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261309
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/1446
(HERUR)
|
1520001015NRG24110620230616410
|
11/06/2023
|
hanumamma
|
1520001015WL006269
|
hanumamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261220
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/1463
(HERUR)
|
1520001015NRG24110620230616415
|
11/06/2023
|
bhimamma
|
1520001015WL006269
|
bhimamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261166
|
|
BHEEMAMMA KALIKERI WO PHAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/1474
(HERUR)
|
1520001015NRG24110620230616416
|
11/06/2023
|
ayyamma
|
1520001015WL006269
|
ayyamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261205
|
|
AYYAMMA W/O DURAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/1478
(HERUR)
|
1520001015NRG24110620230616417
|
11/06/2023
|
durugamma
|
1520001015WL006269
|
durugamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261161
|
|
DURUGAMMA BASAVARAJA
|
IDFC BANK LIMITED(608117)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/1483
(HERUR)
|
1520001015NRG24110620230616421
|
11/06/2023
|
mallamma
|
1520001015WL006269
|
mallamma
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261213
|
|
MALLAMMA MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/1484
(HERUR)
|
1520001015NRG24110620230616423
|
11/06/2023
|
basavaraj
|
1520001015WL006269
|
basavaraj
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261223
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/1492
(HERUR)
|
1520001015NRG24110620230616426
|
11/06/2023
|
Tippanna
|
1520001015WL006269
|
Tippanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261308
|
|
TIPPANNA S/O HANUMANTHAPP
|
GENERAL POST OFFICE(607245)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/1525
(HERUR)
|
1520001015NRG24110620230616429
|
11/06/2023
|
virupanna
|
1520001015WL006269
|
virupanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261160
|
|
VIRUPANNA BASAPPA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/1568
(HERUR)
|
1520001015NRG24110620230616435
|
11/06/2023
|
SOMANNA
|
1520001015WL006269
|
SOMANNA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261157
|
|
SOMANNA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/1575
(HERUR)
|
1520001015NRG24110620230616439
|
11/06/2023
|
channappa
|
1520001015WL006269
|
channappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261173
|
|
CHANNAPPA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/1588
(HERUR)
|
1520001015NRG24110620230616442
|
11/06/2023
|
manjunatha
|
1520001015WL006269
|
manjunatha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261310
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/1588
(HERUR)
|
1520001015NRG24110620230616441
|
11/06/2023
|
ratnamma
|
1520001015WL006269
|
ratnamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261303
|
|
RATNAMMA MANJUNATH
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/1625
(HERUR)
|
1520001015NRG24110620230616450
|
11/06/2023
|
SHAMUSUDDIN
|
1520001015WL006269
|
SHAMUSUDDIN
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261311
|
|
SHAMSUDDIN
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/1636
(HERUR)
|
1520001015NRG24110620230616453
|
11/06/2023
|
veeran gouda
|
1520001015WL006269
|
veeran gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261158
|
|
VIRANA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/1653
(HERUR)
|
1520001015NRG24110620230616459
|
11/06/2023
|
Shalini
|
1520001015WL006269
|
Shalini
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261327
|
|
MISS BHAGAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/1653
(HERUR)
|
1520001015NRG24110620230616460
|
11/06/2023
|
Shreedevi
|
1520001015WL006269
|
Shreedevi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261264
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/1726
(HERUR)
|
1520001015NRG24110620230616469
|
11/06/2023
|
Chanamma
|
1520001015WL006269
|
Chanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261320
|
|
CHANNAMMA WO OPPATAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/1733
(HERUR)
|
1520001015NRG24110620230616475
|
11/06/2023
|
Veerangouda
|
1520001015WL006269
|
Veerangouda
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261306
|
|
VEERANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/1751
(HERUR)
|
1520001015NRG24110620230616483
|
11/06/2023
|
Mahomud Begam
|
1520001015WL006269
|
Mahomud Begam
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261066
|
|
MAHIMUDA BEGAM HUSEN SAB
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/1789
(HERUR)
|
1520001015NRG24110620230616491
|
11/06/2023
|
Patima
|
1520001015WL006269
|
Patima
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261064
|
|
FATIMA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/1866
(HERUR)
|
1520001015NRG24110620230616507
|
11/06/2023
|
M Prashanti
|
1520001015WL006269
|
M Prashanti
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261203
|
|
M PRASHANTHI
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/1866
(HERUR)
|
1520001015NRG24110620230616506
|
11/06/2023
|
Satyanarayana
|
1520001015WL006269
|
Satyanarayana
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261063
|
|
SATHYANARAYAN RAMAKRUSHNA MARISHEETTI
|
BANK OF INDIA(508505)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/188
(HERUR)
|
1520001015NRG24110620230616513
|
11/06/2023
|
thimmanna
|
1520001015WL006269
|
thimmanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261168
|
|
TIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/1899
(HERUR)
|
1520001015NRG24110620230616518
|
11/06/2023
|
Surya janaki
|
1520001015WL006269
|
Surya janaki
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261226
|
|
SURYA JANAKI WO BALAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/1903
(HERUR)
|
1520001015NRG24110620230616526
|
11/06/2023
|
Mahalakshmi
|
1520001015WL006269
|
Mahalakshmi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261227
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/192
(HERUR)
|
1520001015NRG24110620230616532
|
11/06/2023
|
Kalavathi
|
1520001015WL006269
|
Kalavathi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261062
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/1954
(HERUR)
|
1520001015NRG24110620230616543
|
11/06/2023
|
Hanumamma
|
1520001015WL006269
|
Hanumamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261307
|
|
HANUMAMMA
|
GENERAL POST OFFICE(607245)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/209
(HERUR)
|
1520001015NRG24110620230616552
|
11/06/2023
|
nagappa
|
1520001015WL006269
|
nagappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261211
|
|
YANKAPPA YANKAPPA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/218
(HERUR)
|
1520001015NRG24110620230616556
|
11/06/2023
|
paravathi
|
1520001015WL006269
|
paravathi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261218
|
|
PARVATHI VENKATESH
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/262
(HERUR)
|
1520001015NRG24110620230616560
|
11/06/2023
|
durugamma
|
1520001015WL006269
|
durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261214
|
|
DURUGAMMA VADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/266
(HERUR)
|
1520001015NRG24110620230616563
|
11/06/2023
|
divyasri
|
1520001015WL006269
|
divyasri
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261184
|
|
DIVYASHRI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/287-A
(HERUR)
|
1520001015NRG24110620230616567
|
11/06/2023
|
Durugappa
|
1520001015WL006269
|
Durugappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261209
|
|
DURAGAPPA BHOGAPPA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/366
(HERUR)
|
1520001015NRG24110620230616578
|
11/06/2023
|
gurusiddamma
|
1520001015WL006269
|
gurusiddamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261212
|
|
GURUSIDDAMMA WO MUKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-001/388
(HERUR)
|
1520001015NRG24110620230616580
|
11/06/2023
|
hanumamma
|
1520001015WL006269
|
hanumamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261174
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-001/414
(HERUR)
|
1520001015NRG24110620230616583
|
11/06/2023
|
hulagappa
|
1520001015WL006269
|
hulagappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261165
|
|
HULAGAPPA BHIMAPPA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-001/745
(HERUR)
|
1520001015NRG24110620230616607
|
11/06/2023
|
Yamuna bee
|
1520001015WL006269
|
Yamuna bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261065
|
|
YAMUNABI
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-001/803
(HERUR)
|
1520001015NRG24110620230616611
|
11/06/2023
|
Kantibasappa
|
1520001015WL006269
|
Kantibasappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261061
|
|
KANTEBASAPPA
|
GENERAL POST OFFICE(607245)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-001/968
(HERUR)
|
1520001015NRG24110620230616615
|
11/06/2023
|
ningamma
|
1520001015WL006269
|
ningamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261216
|
|
NINGAMMA W/O SOMANNA
|
GENERAL POST OFFICE(607245)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-001/985
(HERUR)
|
1520001015NRG24110620230616618
|
11/06/2023
|
ANJINAMMA
|
1520001015WL006269
|
ANJINAMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261206
|
|
ANJANAMMA
|
GENERAL POST OFFICE(607245)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-001/992
(HERUR)
|
1520001015NRG24110620230616622
|
11/06/2023
|
Basamma
|
1520001015WL006269
|
Basamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261215
|
|
BASAMMA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146520
|
146520
|
|
|
|
|
|
|
|
|
67
|
GANGAVATHI
|
KN-20-001-015-001/1341-A
(HERUR)
|
1520001015NRG24110620230616383
|
11/06/2023
|
Mahemuda Begam
|
1520001015WL006269
|
Mahemuda Begam
|
00078
|
CNRB0011801
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261196
|
|
MAHEMUDA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-001/735
(HERUR)
|
1520001015NRG24110620230616604
|
11/06/2023
|
Anifa Patima
|
1520001015WL006269
|
Anifa Patima
|
00078
|
CNRB0011801
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261197
|
|
ANEES FATHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
69
|
GANGAVATHI
|
KN-20-001-015-001/1898
(HERUR)
|
1520001015NRG24110620230616515
|
11/06/2023
|
Sitamahalakshmi
|
1520001015WL006269
|
Sitamahalakshmi
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261198
|
|
SEETHAMAHALAKSHMI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
70
|
GANGAVATHI
|
KN-20-001-015-001/292-A
(HERUR)
|
1520001015NRG24110620230616571
|
11/06/2023
|
Laxmi
|
1520001015WL006269
|
Laxmi
|
00089
|
CBIN0283552
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261291
|
|
Mrs. LAXMI W/O SRINIVAS G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
71
|
GANGAVATHI
|
KN-20-001-015-001/1062
(HERUR)
|
1520001015NRG24110620230616333
|
11/06/2023
|
Hamina binnali
|
1520001015WL006269
|
Hamina binnali
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261193
|
|
HAMINA BINNALA
|
FEDERAL BANK(607165)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-001/1347
(HERUR)
|
1520001015NRG24110620230616389
|
11/06/2023
|
Bibajam
|
1520001015WL006269
|
Bibajam
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261192
|
|
BI BI JANI
|
FEDERAL BANK(607165)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-001/1984
(HERUR)
|
1520001015NRG24110620230616551
|
11/06/2023
|
Vidyasri
|
1520001015WL006269
|
Vidyasri
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261195
|
|
YAMANAVVA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-001/267
(HERUR)
|
1520001015NRG24110620230616564
|
11/06/2023
|
Mabusab
|
1520001015WL006269
|
Mabusab
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261194
|
|
MABU SAB BINNALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
75
|
GANGAVATHI
|
KN-20-001-015-001/1279
(HERUR)
|
1520001015NRG24110620230616366
|
11/06/2023
|
Sannappa
|
1520001015WL006269
|
Sannappa
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261187
|
|
SANNEPPA
|
IDBI BANK(607095)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-001/1603
(HERUR)
|
1520001015NRG24110620230616446
|
11/06/2023
|
Ambika
|
1520001015WL006269
|
Ambika
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261189
|
|
AMBIKA
|
IDBI BANK(607095)
|
|
77
|
GANGAVATHI
|
KN-20-001-015-001/1603
(HERUR)
|
1520001015NRG24110620230616445
|
11/06/2023
|
RAVICHANDRA GOUDA
|
1520001015WL006269
|
RAVICHANDRA GOUDA
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261188
|
|
RAVICHANDRA GOUDA
|
IDBI BANK(607095)
|
|
78
|
GANGAVATHI
|
KN-20-001-015-001/1804
(HERUR)
|
1520001015NRG24110620230616498
|
11/06/2023
|
Basavaraj
|
1520001015WL006269
|
Basavaraj
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261186
|
|
BASAVARAJ
|
IDBI BANK(607095)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-001/1804
(HERUR)
|
1520001015NRG24110620230616497
|
11/06/2023
|
Sridevi
|
1520001015WL006269
|
Sridevi
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261190
|
|
SRIDEVI
|
IDBI BANK(607095)
|
|
80
|
GANGAVATHI
|
KN-20-001-015-001/1904
(HERUR)
|
1520001015NRG24110620230616528
|
11/06/2023
|
Nethravati
|
1520001015WL006269
|
Nethravati
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261191
|
|
NETRAVATHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
81
|
GANGAVATHI
|
KN-20-001-015-001/1093-A
(HERUR)
|
1520001015NRG24110620230616336
|
11/06/2023
|
M parameshwar Rao
|
1520001015WL006269
|
M parameshwar Rao
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261301
|
|
Mr. M PARAMESHVARA RAO
|
INDIAN BANK(607105)
|
|
82
|
GANGAVATHI
|
KN-20-001-015-001/1093-A
(HERUR)
|
1520001015NRG24110620230616337
|
11/06/2023
|
M Shravani
|
1520001015WL006269
|
M Shravani
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261302
|
|
Smt. M.Shravani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
83
|
GANGAVATHI
|
KN-20-001-015-001/1655
(HERUR)
|
1520001015NRG24110620230616464
|
11/06/2023
|
Ashpak
|
1520001015WL006269
|
Ashpak
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261283
|
|
ASHPAK
|
KARNATAKA BANK LTD(607270)
|
|
84
|
GANGAVATHI
|
KN-20-001-015-001/1718
(HERUR)
|
1520001015NRG24110620230616467
|
11/06/2023
|
Shekarappa
|
1520001015WL006269
|
Shekarappa
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261201
|
|
SHEKHARAPPA
|
BANK OF BARODA(606985)
|
|
85
|
GANGAVATHI
|
KN-20-001-015-001/1898
(HERUR)
|
1520001015NRG24110620230616517
|
11/06/2023
|
J Venkatakrishna
|
1520001015WL006269
|
J Venkatakrishna
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261285
|
|
JANJUM VENKATA KRISHNA
|
KARNATAKA BANK LTD(607270)
|
|
86
|
GANGAVATHI
|
KN-20-001-015-001/1903
(HERUR)
|
1520001015NRG24110620230616527
|
11/06/2023
|
Ramakrishna E
|
1520001015WL006269
|
Ramakrishna E
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261284
|
|
RAMAKRISHNA E
|
KARNATAKA BANK LTD(607270)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-001/732
(HERUR)
|
1520001015NRG24110620230616600
|
11/06/2023
|
Mohammad Rafi
|
1520001015WL006269
|
Mohammad Rafi
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261286
|
|
RAFI M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
88
|
GANGAVATHI
|
KN-20-001-015-001/1664
(HERUR)
|
1520001015NRG24110620230616465
|
11/06/2023
|
Pampana gouda
|
1520001015WL006269
|
Pampana gouda
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261290
|
|
MR PAMPANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/1731
(HERUR)
|
1520001015NRG24110620230616471
|
11/06/2023
|
salima begam
|
1520001015WL006269
|
salima begam
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261289
|
|
MRS SALIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGAVATHI
|
KN-20-001-015-001/1872
(HERUR)
|
1520001015NRG24110620230616511
|
11/06/2023
|
ZAFARSAB
|
1520001015WL006269
|
ZAFARSAB
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261299
|
|
MR ZAFAR SAB
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/1902
(HERUR)
|
1520001015NRG24110620230616525
|
11/06/2023
|
J satyakrishna
|
1520001015WL006269
|
J satyakrishna
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261199
|
|
MR T SATHY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/1904
(HERUR)
|
1520001015NRG24110620230616529
|
11/06/2023
|
Mallikarjuna
|
1520001015WL006269
|
Mallikarjuna
|
00415
|
SBIN0009752
|
2310
|
2310
|
Rejected
|
15/06/2023
|
|
2566261200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GANGAVATHI
|
KN-20-001-015-001/1940
(HERUR)
|
1520001015NRG24110620230616540
|
11/06/2023
|
Veena
|
1520001015WL006269
|
Veena
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261292
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGAVATHI
|
KN-20-001-015-001/1942
(HERUR)
|
1520001015NRG24110620230616541
|
11/06/2023
|
Yamanurappa
|
1520001015WL006269
|
Yamanurappa
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261288
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-001/414
(HERUR)
|
1520001015NRG24110620230616584
|
11/06/2023
|
Durugamma
|
1520001015WL006269
|
Durugamma
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261287
|
|
DURGAMMA W/O BHIMAPPA
|
GENERAL POST OFFICE(607245)
|
|
96
|
GANGAVATHI
|
KN-20-001-015-001/738
(HERUR)
|
1520001015NRG24110620230616606
|
11/06/2023
|
Annapuran
|
1520001015WL006269
|
Annapuran
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261294
|
|
MRS ANNAPURNA WO SHIVAYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/1744-A
(HERUR)
|
1520001015NRG24110620230616481
|
11/06/2023
|
Doddayya
|
1520001015WL006269
|
Doddayya
|
00415
|
SBIN0013290
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261300
|
|
MR DODDAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-015-001/1368-A
(HERUR)
|
1520001015NRG24110620230616402
|
11/06/2023
|
Shivakumar
|
1520001015WL006269
|
Shivakumar
|
00415
|
SBIN0020204
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261298
|
|
SHIVAKUMARA HONNAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/1062
(HERUR)
|
1520001015NRG24110620230616335
|
11/06/2023
|
Sharipa
|
1520001015WL006269
|
Sharipa
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261296
|
|
SHARIPA HUSENASAB
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGAVATHI
|
KN-20-001-015-001/1744-A
(HERUR)
|
1520001015NRG24110620230616480
|
11/06/2023
|
Sushila
|
1520001015WL006269
|
Sushila
|
00468
|
UBIN0559954
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261295
|
|
MISS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/734
(HERUR)
|
1520001015NRG24110620230616602
|
11/06/2023
|
Sharifa
|
1520001015WL006269
|
Sharifa
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261297
|
|
SHAREEFA MABUSAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
102
|
GANGAVATHI
|
KN-20-001-015-001/1000-A
(HERUR)
|
1520001015NRG24110620230616329
|
11/06/2023
|
Nagamma
|
1520001015WL006269
|
Nagamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261093
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-015-001/1000-A
(HERUR)
|
1520001015NRG24110620230616328
|
11/06/2023
|
Nagappa
|
1520001015WL006269
|
Nagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261105
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-015-001/1007
(HERUR)
|
1520001015NRG24110620230616331
|
11/06/2023
|
Huligamma
|
1520001015WL006269
|
Huligamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261142
|
|
HULIGEMMA WO VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/1007
(HERUR)
|
1520001015NRG24110620230616330
|
11/06/2023
|
Veeranna
|
1520001015WL006269
|
Veeranna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261070
|
|
VEERANNA URF VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/1015-A
(HERUR)
|
1520001015NRG24110620230616332
|
11/06/2023
|
Bani
|
1520001015WL006269
|
Bani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261115
|
|
BANNI WO LALSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/1062
(HERUR)
|
1520001015NRG24110620230616334
|
11/06/2023
|
Pakir sab
|
1520001015WL006269
|
Pakir sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261263
|
|
FAKIR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/1100
(HERUR)
|
1520001015NRG24110620230616339
|
11/06/2023
|
Shankaramma
|
1520001015WL006269
|
Shankaramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261243
|
|
SHANKARAMMA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/1100
(HERUR)
|
1520001015NRG24110620230616338
|
11/06/2023
|
virupanna
|
1520001015WL006269
|
virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261096
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/1101
(HERUR)
|
1520001015NRG24110620230616340
|
11/06/2023
|
Parvetemma
|
1520001015WL006269
|
Parvetemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261136
|
|
Mrs. PARVATEMMA .
|
INDIAN BANK(607105)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/1141
(HERUR)
|
1520001015NRG24110620230616348
|
11/06/2023
|
Sridevi
|
1520001015WL006269
|
Sridevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261321
|
|
SRDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/1147
(HERUR)
|
1520001015NRG24110620230616349
|
11/06/2023
|
Paravathemma
|
1520001015WL006269
|
Paravathemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261258
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/1151
(HERUR)
|
1520001015NRG24110620230616350
|
11/06/2023
|
Khasim Sab
|
1520001015WL006269
|
Khasim Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261230
|
|
KASHIMSAB MULLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/1165
(HERUR)
|
1520001015NRG24110620230616352
|
11/06/2023
|
Hanumantappa
|
1520001015WL006269
|
Hanumantappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261140
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/1168
(HERUR)
|
1520001015NRG24110620230616353
|
11/06/2023
|
devamma
|
1520001015WL006269
|
devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261251
|
|
DEVAMMA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/1199
(HERUR)
|
1520001015NRG24110620230616358
|
11/06/2023
|
sharanamma
|
1520001015WL006269
|
sharanamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261257
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/1200
(HERUR)
|
1520001015NRG24110620230616360
|
11/06/2023
|
Pampapathi
|
1520001015WL006269
|
Pampapathi
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261076
|
|
PAMPAPATI ECHANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/1219-A
(HERUR)
|
1520001015NRG24110620230616361
|
11/06/2023
|
paravatemma
|
1520001015WL006269
|
paravatemma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261260
|
|
PARVATEMMA
|
KARNATAKA BANK LTD(607270)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/1219-A
(HERUR)
|
1520001015NRG24110620230616362
|
11/06/2023
|
Virupanna
|
1520001015WL006269
|
Virupanna
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261280
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/1279
(HERUR)
|
1520001015NRG24110620230616365
|
11/06/2023
|
rantamma
|
1520001015WL006269
|
rantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261279
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/1320
(HERUR)
|
1520001015NRG24110620230616368
|
11/06/2023
|
Khasimbee
|
1520001015WL006269
|
Khasimbee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261259
|
|
KASHIMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/1321
(HERUR)
|
1520001015NRG24110620230616370
|
11/06/2023
|
Sharif bee
|
1520001015WL006269
|
Sharif bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261272
|
|
SHARIPABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/1321
(HERUR)
|
1520001015NRG24110620230616371
|
11/06/2023
|
Shekshavali
|
1520001015WL006269
|
Shekshavali
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261118
|
|
SHAKSHAVALI DO DAVALSAB CHAPARASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/1322
(HERUR)
|
1520001015NRG24110620230616373
|
11/06/2023
|
Chanda bee
|
1520001015WL006269
|
Chanda bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261274
|
|
CHANDABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/1329
(HERUR)
|
1520001015NRG24110620230616375
|
11/06/2023
|
Hussen sab
|
1520001015WL006269
|
Hussen sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261078
|
|
HUSSAINSAB ARIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/1338
(HERUR)
|
1520001015NRG24110620230616377
|
11/06/2023
|
Dowla sab
|
1520001015WL006269
|
Dowla sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261138
|
|
DOULA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/1338
(HERUR)
|
1520001015NRG24110620230616378
|
11/06/2023
|
Shan
|
1520001015WL006269
|
Shan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261116
|
|
SHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/1339
(HERUR)
|
1520001015NRG24110620230616380
|
11/06/2023
|
Hussen Bee
|
1520001015WL006269
|
Hussen Bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261112
|
|
HUSSENABEE WO MOULSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/1339
(HERUR)
|
1520001015NRG24110620230616379
|
11/06/2023
|
Khasim ali
|
1520001015WL006269
|
Khasim ali
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261127
|
|
KASIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/1339
(HERUR)
|
1520001015NRG24110620230616381
|
11/06/2023
|
Nurajah Begam
|
1520001015WL006269
|
Nurajah Begam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261132
|
|
NOORJAHA BEGUM WO KASIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/1341-A
(HERUR)
|
1520001015NRG24110620230616382
|
11/06/2023
|
Khajavali
|
1520001015WL006269
|
Khajavali
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261073
|
|
KHAJAVALI SO HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/1342
(HERUR)
|
1520001015NRG24110620230616385
|
11/06/2023
|
Khasim bee
|
1520001015WL006269
|
Khasim bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261325
|
|
KHASIMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/1344
(HERUR)
|
1520001015NRG24110620230616387
|
11/06/2023
|
Rajamma
|
1520001015WL006269
|
Rajamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261282
|
|
RAJAMMA WO ALLABHAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/1349
(HERUR)
|
1520001015NRG24110620230616390
|
11/06/2023
|
Sharif bee
|
1520001015WL006269
|
Sharif bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261130
|
|
SHARIPA BI WO BASHIRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/1351
(HERUR)
|
1520001015NRG24110620230616391
|
11/06/2023
|
maheboob sab
|
1520001015WL006269
|
maheboob sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261148
|
|
MABUSAB BHASASAB
|
CANARA BANK(508532)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/1352
(HERUR)
|
1520001015NRG24110620230616394
|
11/06/2023
|
Mohammad Husen
|
1520001015WL006269
|
Mohammad Husen
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261117
|
|
MOHAMMED HUSSAIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/1352
(HERUR)
|
1520001015NRG24110620230616395
|
11/06/2023
|
Patima begam
|
1520001015WL006269
|
Patima begam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261179
|
|
PATIMA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/1352
(HERUR)
|
1520001015NRG24110620230616393
|
11/06/2023
|
Sharafa
|
1520001015WL006269
|
Sharafa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261252
|
|
SHARIFSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/1360
(HERUR)
|
1520001015NRG24110620230616398
|
11/06/2023
|
Mohammad Rafi
|
1520001015WL006269
|
Mohammad Rafi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261108
|
|
MOHD RAFI SO SYED SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/1360
(HERUR)
|
1520001015NRG24110620230616397
|
11/06/2023
|
Pathimma
|
1520001015WL006269
|
Pathimma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261120
|
|
FATIMA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/1366
(HERUR)
|
1520001015NRG24110620230616400
|
11/06/2023
|
Rudrayya
|
1520001015WL006269
|
Rudrayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261155
|
|
RUDRAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/1368-A
(HERUR)
|
1520001015NRG24110620230616401
|
11/06/2023
|
Virupakshi
|
1520001015WL006269
|
Virupakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261314
|
|
VIRUPAKSHAPPA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/1379-A
(HERUR)
|
1520001015NRG24110620230616403
|
11/06/2023
|
Lakshmi
|
1520001015WL006269
|
Lakshmi
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261111
|
|
LAKSHMI WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/1380-A
(HERUR)
|
1520001015NRG24110620230616404
|
11/06/2023
|
Laxami
|
1520001015WL006269
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261135
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/1396
(HERUR)
|
1520001015NRG24110620230616406
|
11/06/2023
|
Allappa
|
1520001015WL006269
|
Allappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261128
|
|
ALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/1407
(HERUR)
|
1520001015NRG24110620230616409
|
11/06/2023
|
Anjinayya
|
1520001015WL006269
|
Anjinayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261107
|
|
ANJANEYA MGF HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/1448
(HERUR)
|
1520001015NRG24110620230616411
|
11/06/2023
|
Pantamma
|
1520001015WL006269
|
Pantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261124
|
|
PANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/1456
(HERUR)
|
1520001015NRG24110620230616413
|
11/06/2023
|
Durugamma
|
1520001015WL006269
|
Durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261067
|
|
DURUGAMMA MADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/1456
(HERUR)
|
1520001015NRG24110620230616412
|
11/06/2023
|
hanumanta
|
1520001015WL006269
|
hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261233
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/1459
(HERUR)
|
1520001015NRG24110620230616414
|
11/06/2023
|
shivamma
|
1520001015WL006269
|
shivamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261255
|
|
SHIVAMMA LINGAYAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/1478
(HERUR)
|
1520001015NRG24110620230616418
|
11/06/2023
|
Basavaraj
|
1520001015WL006269
|
Basavaraj
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261099
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/1479
(HERUR)
|
1520001015NRG24110620230616419
|
11/06/2023
|
Hanumanta
|
1520001015WL006269
|
Hanumanta
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261144
|
|
HANAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/1479
(HERUR)
|
1520001015NRG24110620230616420
|
11/06/2023
|
Shantamma
|
1520001015WL006269
|
Shantamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261104
|
|
SHANTHA DO FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/1483
(HERUR)
|
1520001015NRG24110620230616422
|
11/06/2023
|
Ambamma
|
1520001015WL006269
|
Ambamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261102
|
|
AMBAMMA MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/1484
(HERUR)
|
1520001015NRG24110620230616424
|
11/06/2023
|
Ratnamma
|
1520001015WL006269
|
Ratnamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261139
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/1492
(HERUR)
|
1520001015NRG24110620230616425
|
11/06/2023
|
huligemme
|
1520001015WL006269
|
huligemme
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261241
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/1517
(HERUR)
|
1520001015NRG24110620230616428
|
11/06/2023
|
Shivappa
|
1520001015WL006269
|
Shivappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261249
|
|
SHIVAPPA GANGAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/1525
(HERUR)
|
1520001015NRG24110620230616430
|
11/06/2023
|
Sharanamma
|
1520001015WL006269
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261141
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/1530-A
(HERUR)
|
1520001015NRG24110620230616432
|
11/06/2023
|
Bhasha sab
|
1520001015WL006269
|
Bhasha sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261267
|
|
BASHASAB SO DADESAB CHAPPARESHAR RO HE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/1530-A
(HERUR)
|
1520001015NRG24110620230616431
|
11/06/2023
|
Rajam
|
1520001015WL006269
|
Rajam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261270
|
|
RAJAMA WO BASHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/1550-A
(HERUR)
|
1520001015NRG24110620230616434
|
11/06/2023
|
ESAPPA
|
1520001015WL006269
|
ESAPPA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261229
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/1568
(HERUR)
|
1520001015NRG24110620230616436
|
11/06/2023
|
Gangamma
|
1520001015WL006269
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261085
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/1572
(HERUR)
|
1520001015NRG24110620230616437
|
11/06/2023
|
daval sab
|
1520001015WL006269
|
daval sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261175
|
|
DAVALA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/1572
(HERUR)
|
1520001015NRG24110620230616438
|
11/06/2023
|
Sharifa bee
|
1520001015WL006269
|
Sharifa bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261268
|
|
SHARIPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/1575
(HERUR)
|
1520001015NRG24110620230616440
|
11/06/2023
|
doddabasamma
|
1520001015WL006269
|
doddabasamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261312
|
|
D BASAMMA CHANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/1598
(HERUR)
|
1520001015NRG24110620230616444
|
11/06/2023
|
Channamma
|
1520001015WL006269
|
Channamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261082
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/1598
(HERUR)
|
1520001015NRG24110620230616443
|
11/06/2023
|
Shivukumar
|
1520001015WL006269
|
Shivukumar
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261083
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/162
(HERUR)
|
1520001015NRG24110620230616448
|
11/06/2023
|
Eramma
|
1520001015WL006269
|
Eramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261068
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/163
(HERUR)
|
1520001015NRG24110620230616451
|
11/06/2023
|
ningamma
|
1520001015WL006269
|
ningamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261154
|
|
LINGAMMA VIRABHADRAGOUDA
|
CANARA BANK(508532)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/163
(HERUR)
|
1520001015NRG24110620230616452
|
11/06/2023
|
Renaka Siddamma
|
1520001015WL006269
|
Renaka Siddamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261123
|
|
RENUKA SIDDAMMA WO HAMUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/1644
(HERUR)
|
1520001015NRG24110620230616455
|
11/06/2023
|
Hanumnata
|
1520001015WL006269
|
Hanumnata
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261266
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/1644
(HERUR)
|
1520001015NRG24110620230616454
|
11/06/2023
|
NAGAMMA
|
1520001015WL006269
|
NAGAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261265
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/165
(HERUR)
|
1520001015NRG24110620230616456
|
11/06/2023
|
yamanurappa
|
1520001015WL006269
|
yamanurappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261092
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/1653
(HERUR)
|
1520001015NRG24110620230616458
|
11/06/2023
|
channamma
|
1520001015WL006269
|
channamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261317
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/1655
(HERUR)
|
1520001015NRG24110620230616461
|
11/06/2023
|
budan sab
|
1520001015WL006269
|
budan sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261156
|
|
BUDAN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/1655
(HERUR)
|
1520001015NRG24110620230616463
|
11/06/2023
|
inayata
|
1520001015WL006269
|
inayata
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261145
|
|
Mr. INAYAT .
|
INDIAN BANK(607105)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/1655
(HERUR)
|
1520001015NRG24110620230616462
|
11/06/2023
|
Roshan
|
1520001015WL006269
|
Roshan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261151
|
|
ROSHANBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/1664
(HERUR)
|
1520001015NRG24110620230616466
|
11/06/2023
|
Pampana gouda
|
1520001015WL006269
|
Pampana gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261185
|
|
MRS JAYASHREE WO PAMPANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/1731
(HERUR)
|
1520001015NRG24110620230616472
|
11/06/2023
|
Babu saheb
|
1520001015WL006269
|
Babu saheb
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261240
|
|
MR SHEKHA BABU S ,
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/1733
(HERUR)
|
1520001015NRG24110620230616477
|
11/06/2023
|
Channamma
|
1520001015WL006269
|
Channamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261153
|
|
CHANNAMMA MALI PATIL J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/1733
(HERUR)
|
1520001015NRG24110620230616476
|
11/06/2023
|
Sarswathi
|
1520001015WL006269
|
Sarswathi
|
00652
|
PKGB0010639
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2566261248
|
|
SARASWATHI
|
IDBI BANK(607095)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/1742
(HERUR)
|
1520001015NRG24110620230616479
|
11/06/2023
|
Tippanna
|
1520001015WL006269
|
Tippanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261316
|
|
THIPPANNA
|
GENERAL POST OFFICE(607245)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/1751
(HERUR)
|
1520001015NRG24110620230616482
|
11/06/2023
|
Hussen Sab
|
1520001015WL006269
|
Hussen Sab
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261146
|
|
HUSSAINSAB BALEGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/1772
(HERUR)
|
1520001015NRG24110620230616484
|
11/06/2023
|
Gangamma
|
1520001015WL006269
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261086
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/1776
(HERUR)
|
1520001015NRG24110620230616485
|
11/06/2023
|
munna bee
|
1520001015WL006269
|
munna bee
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2566261147
|
|
MUNNA BEE
|
UNION BANK OF INDIA(508500)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-001/1788
(HERUR)
|
1520001015NRG24110620230616488
|
11/06/2023
|
Channabasav
|
1520001015WL006269
|
Channabasav
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261088
|
|
CHANNA BASAVI KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-001/1788
(HERUR)
|
1520001015NRG24110620230616489
|
11/06/2023
|
Ropa
|
1520001015WL006269
|
Ropa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261094
|
|
ROOPA
|
BANK OF BARODA(606985)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-001/1788
(HERUR)
|
1520001015NRG24110620230616486
|
11/06/2023
|
siddamma
|
1520001015WL006269
|
siddamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261254
|
|
SIDDAMA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-001/1789
(HERUR)
|
1520001015NRG24110620230616490
|
11/06/2023
|
Pasha sab
|
1520001015WL006269
|
Pasha sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261324
|
|
PASHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-001/1789
(HERUR)
|
1520001015NRG24110620230616492
|
11/06/2023
|
Rajasab
|
1520001015WL006269
|
Rajasab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261261
|
|
RAJASABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-001/179
(HERUR)
|
1520001015NRG24110620230616493
|
11/06/2023
|
huligemma
|
1520001015WL006269
|
huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261246
|
|
HULIGEMMA THIMMALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-001/179
(HERUR)
|
1520001015NRG24110620230616494
|
11/06/2023
|
Nagappa
|
1520001015WL006269
|
Nagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261069
|
|
NAGAPPA JUMLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-001/1790
(HERUR)
|
1520001015NRG24110620230616495
|
11/06/2023
|
Bhasa sab
|
1520001015WL006269
|
Bhasa sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261322
|
|
BASHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-001/1790
(HERUR)
|
1520001015NRG24110620230616496
|
11/06/2023
|
Resham
|
1520001015WL006269
|
Resham
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261131
|
|
RESHMA WO BASHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-001/1858
(HERUR)
|
1520001015NRG24110620230616500
|
11/06/2023
|
Devamma
|
1520001015WL006269
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261278
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-001/1858
(HERUR)
|
1520001015NRG24110620230616499
|
11/06/2023
|
Shyamida bee
|
1520001015WL006269
|
Shyamida bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261273
|
|
SHYAMIDBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-001/1860
(HERUR)
|
1520001015NRG24110620230616502
|
11/06/2023
|
Bhasha sab
|
1520001015WL006269
|
Bhasha sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261180
|
|
BASAHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-001/1860
(HERUR)
|
1520001015NRG24110620230616501
|
11/06/2023
|
Rajamma
|
1520001015WL006269
|
Rajamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261326
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-001/1865
(HERUR)
|
1520001015NRG24110620230616505
|
11/06/2023
|
M veeramanikantha
|
1520001015WL006269
|
M veeramanikantha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261137
|
|
M VIRAMANIKANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-001/1865
(HERUR)
|
1520001015NRG24110620230616504
|
11/06/2023
|
Ramadevi
|
1520001015WL006269
|
Ramadevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261242
|
|
MARISHETTYRAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-001/1865
(HERUR)
|
1520001015NRG24110620230616503
|
11/06/2023
|
Subramanyam
|
1520001015WL006269
|
Subramanyam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261077
|
|
SUBRAMANAYAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-001/1871
(HERUR)
|
1520001015NRG24110620230616510
|
11/06/2023
|
Mahadevi
|
1520001015WL006269
|
Mahadevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261256
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-001/1873
(HERUR)
|
1520001015NRG24110620230616512
|
11/06/2023
|
Iramma
|
1520001015WL006269
|
Iramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261133
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-001/188
(HERUR)
|
1520001015NRG24110620230616514
|
11/06/2023
|
Shakunatalamma
|
1520001015WL006269
|
Shakunatalamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261101
|
|
SHAKUNTHLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-001/1898
(HERUR)
|
1520001015NRG24110620230616516
|
11/06/2023
|
J Srinivas
|
1520001015WL006269
|
J Srinivas
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261232
|
|
SRINIVAS J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-001/1899
(HERUR)
|
1520001015NRG24110620230616519
|
11/06/2023
|
Balakrishna
|
1520001015WL006269
|
Balakrishna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261080
|
|
BALAKRISHNA KALGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-001/1900
(HERUR)
|
1520001015NRG24110620230616521
|
11/06/2023
|
Kavitha
|
1520001015WL006269
|
Kavitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261103
|
|
KAVITHA DO VIRUPAKSHA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-001/1900
(HERUR)
|
1520001015NRG24110620230616520
|
11/06/2023
|
Mallamma
|
1520001015WL006269
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261089
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-001/1901
(HERUR)
|
1520001015NRG24110620230616523
|
11/06/2023
|
Veeararaju
|
1520001015WL006269
|
Veeararaju
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261236
|
|
VEERARAJ N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-001/1901
(HERUR)
|
1520001015NRG24110620230616522
|
11/06/2023
|
Vijaya
|
1520001015WL006269
|
Vijaya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261119
|
|
VIJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-001/1902
(HERUR)
|
1520001015NRG24110620230616524
|
11/06/2023
|
Jayalakshmi
|
1520001015WL006269
|
Jayalakshmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261323
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-001/1907
(HERUR)
|
1520001015NRG24110620230616530
|
11/06/2023
|
Channamma
|
1520001015WL006269
|
Channamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261143
|
|
CHANNAMMA WO PAMPANNA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-001/1909
(HERUR)
|
1520001015NRG24110620230616531
|
11/06/2023
|
Khasim bi
|
1520001015WL006269
|
Khasim bi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261106
|
|
KHASIMBI WO BUDDHANSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-001/192
(HERUR)
|
1520001015NRG24110620230616533
|
11/06/2023
|
Ambanna
|
1520001015WL006269
|
Ambanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261084
|
|
AMBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-001/1932
(HERUR)
|
1520001015NRG24110620230616535
|
11/06/2023
|
Channabasayya
|
1520001015WL006269
|
Channabasayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261178
|
|
MR CHANNABASAYYA SO MAHANTAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-001/1932
(HERUR)
|
1520001015NRG24110620230616534
|
11/06/2023
|
Shobha
|
1520001015WL006269
|
Shobha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261244
|
|
SHOBHA W O CHANNABASAYYA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-001/1939
(HERUR)
|
1520001015NRG24110620230616537
|
11/06/2023
|
A drakshayani
|
1520001015WL006269
|
A drakshayani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261125
|
|
A DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-001/194
(HERUR)
|
1520001015NRG24110620230616538
|
11/06/2023
|
Basavarajeshwari
|
1520001015WL006269
|
Basavarajeshwari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261183
|
|
BASAVARAJESHWARI WO VEERABHADRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-001/1940
(HERUR)
|
1520001015NRG24110620230616539
|
11/06/2023
|
Devamma
|
1520001015WL006269
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261081
|
|
DEVAMMA CHAKOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-001/1942
(HERUR)
|
1520001015NRG24110620230616542
|
11/06/2023
|
Janaki
|
1520001015WL006269
|
Janaki
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261181
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-001/196
(HERUR)
|
1520001015NRG24110620230616544
|
11/06/2023
|
Kavitha
|
1520001015WL006269
|
Kavitha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261271
|
|
KAVITA SULEKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-001/196
(HERUR)
|
1520001015NRG24110620230616545
|
11/06/2023
|
Shekarappa
|
1520001015WL006269
|
Shekarappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261113
|
|
SHEKARAPPA S O CHENNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-001/1981
(HERUR)
|
1520001015NRG24110620230616546
|
11/06/2023
|
Rekamma
|
1520001015WL006269
|
Rekamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261250
|
|
REKHAMMA CHANNAPPA
|
CANARA BANK(508532)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-001/1982
(HERUR)
|
1520001015NRG24110620230616547
|
11/06/2023
|
Imam bee
|
1520001015WL006269
|
Imam bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261177
|
|
IMAMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-001/1983
(HERUR)
|
1520001015NRG24110620230616548
|
11/06/2023
|
Jamala Sab
|
1520001015WL006269
|
Jamala Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261176
|
|
JAMALSAB BINNALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-001/1983
(HERUR)
|
1520001015NRG24110620230616549
|
11/06/2023
|
Salima Binnalali
|
1520001015WL006269
|
Salima Binnalali
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261275
|
|
SALLIMA BINNAL WO JAMALA SAB BINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-001/209
(HERUR)
|
1520001015NRG24110620230616553
|
11/06/2023
|
Mallamma
|
1520001015WL006269
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261262
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-001/211
(HERUR)
|
1520001015NRG24110620230616555
|
11/06/2023
|
Ambramma
|
1520001015WL006269
|
Ambramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261114
|
|
AMARAMMA WO VIRAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-001/211
(HERUR)
|
1520001015NRG24110620230616554
|
11/06/2023
|
virupanna
|
1520001015WL006269
|
virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261231
|
|
VIRUPANNA HULAGAPPA
|
CANARA BANK(508532)
|
|
230
|
GANGAVATHI
|
KN-20-001-015-001/218
(HERUR)
|
1520001015NRG24110620230616557
|
11/06/2023
|
Prakseh
|
1520001015WL006269
|
Prakseh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261109
|
|
PRAKASH SO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-001/241
(HERUR)
|
1520001015NRG24110620230616558
|
11/06/2023
|
Parvetamma
|
1520001015WL006269
|
Parvetamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261075
|
|
PARVATHAMMA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-001/246-A
(HERUR)
|
1520001015NRG24110620230616559
|
11/06/2023
|
kHAJAHUSSEN
|
1520001015WL006269
|
kHAJAHUSSEN
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261315
|
|
KHAJA HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-001/263
(HERUR)
|
1520001015NRG24110620230616561
|
11/06/2023
|
Manjamma
|
1520001015WL006269
|
Manjamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261121
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-001/266
(HERUR)
|
1520001015NRG24110620230616562
|
11/06/2023
|
Virupakshi
|
1520001015WL006269
|
Virupakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261110
|
|
VIRUPAKSHI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-001/267
(HERUR)
|
1520001015NRG24110620230616565
|
11/06/2023
|
Resham
|
1520001015WL006269
|
Resham
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261129
|
|
RESHMA WO MABU SAB BINNALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-001/312
(HERUR)
|
1520001015NRG24110620230616572
|
11/06/2023
|
Veerababu
|
1520001015WL006269
|
Veerababu
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261097
|
|
VIRUBABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-001/312
(HERUR)
|
1520001015NRG24110620230616573
|
11/06/2023
|
Vijaylaxmi
|
1520001015WL006269
|
Vijaylaxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261150
|
|
VIJAYA LAKSMI MAGAPU WO VEERABABU M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-001/334
(HERUR)
|
1520001015NRG24110620230616574
|
11/06/2023
|
mallamma
|
1520001015WL006269
|
mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261152
|
|
MALLAMMA EACHANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-001/366
(HERUR)
|
1520001015NRG24110620230616579
|
11/06/2023
|
Mukkanna
|
1520001015WL006269
|
Mukkanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261071
|
|
MUKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
GANGAVATHI
|
KN-20-001-015-001/388
(HERUR)
|
1520001015NRG24110620230616581
|
11/06/2023
|
Chandrappa
|
1520001015WL006269
|
Chandrappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261245
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
GANGAVATHI
|
KN-20-001-015-001/388
(HERUR)
|
1520001015NRG24110620230616582
|
11/06/2023
|
Huligemma
|
1520001015WL006269
|
Huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261269
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
GANGAVATHI
|
KN-20-001-015-001/442
(HERUR)
|
1520001015NRG24110620230616586
|
11/06/2023
|
Pakirappa
|
1520001015WL006269
|
Pakirappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261095
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
GANGAVATHI
|
KN-20-001-015-001/442
(HERUR)
|
1520001015NRG24110620230616585
|
11/06/2023
|
Yamanura
|
1520001015WL006269
|
Yamanura
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261182
|
|
YAMMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
GANGAVATHI
|
KN-20-001-015-001/446-A
(HERUR)
|
1520001015NRG24110620230616587
|
11/06/2023
|
HUSSEN BEE
|
1520001015WL006269
|
HUSSEN BEE
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261090
|
|
HUSSANBEE WO FAKRUDDIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
GANGAVATHI
|
KN-20-001-015-001/446-A
(HERUR)
|
1520001015NRG24110620230616588
|
11/06/2023
|
HUSSEN BEE
|
1520001015WL006269
|
HUSSEN BEE
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261091
|
|
FAKRUDDIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
GANGAVATHI
|
KN-20-001-015-001/451
(HERUR)
|
1520001015NRG24110620230616589
|
11/06/2023
|
kallamma
|
1520001015WL006269
|
kallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261234
|
|
KALAMMA
|
GENERAL POST OFFICE(607245)
|
|
247
|
GANGAVATHI
|
KN-20-001-015-001/451
(HERUR)
|
1520001015NRG24110620230616590
|
11/06/2023
|
kallamma
|
1520001015WL006269
|
kallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261235
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
GANGAVATHI
|
KN-20-001-015-001/468
(HERUR)
|
1520001015NRG24110620230616591
|
11/06/2023
|
nagamma
|
1520001015WL006269
|
nagamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261281
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-015-001/50
(HERUR)
|
1520001015NRG24110620230616592
|
11/06/2023
|
hassensab
|
1520001015WL006269
|
hassensab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261149
|
|
HASSANSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
GANGAVATHI
|
KN-20-001-015-001/50
(HERUR)
|
1520001015NRG24110620230616593
|
11/06/2023
|
Molan Bee
|
1520001015WL006269
|
Molan Bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261079
|
|
MOULABEE PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
GANGAVATHI
|
KN-20-001-015-001/52
(HERUR)
|
1520001015NRG24110620230616595
|
11/06/2023
|
Hobbanna
|
1520001015WL006269
|
Hobbanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261247
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
GANGAVATHI
|
KN-20-001-015-001/52
(HERUR)
|
1520001015NRG24110620230616594
|
11/06/2023
|
shantamma
|
1520001015WL006269
|
shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261253
|
|
SHANTHAMMA NAYAKARU W O OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
GANGAVATHI
|
KN-20-001-015-001/63-A
(HERUR)
|
1520001015NRG24110620230616597
|
11/06/2023
|
Venkamma
|
1520001015WL006269
|
Venkamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261277
|
|
VENKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
GANGAVATHI
|
KN-20-001-015-001/63-A
(HERUR)
|
1520001015NRG24110620230616596
|
11/06/2023
|
Virupanna
|
1520001015WL006269
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261239
|
|
VEERUPANNA GANGAMATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
GANGAVATHI
|
KN-20-001-015-001/67
(HERUR)
|
1520001015NRG24110620230616599
|
11/06/2023
|
Hemalatha
|
1520001015WL006269
|
Hemalatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261276
|
|
HEMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
GANGAVATHI
|
KN-20-001-015-001/67
(HERUR)
|
1520001015NRG24110620230616598
|
11/06/2023
|
thippanna
|
1520001015WL006269
|
thippanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261098
|
|
TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
GANGAVATHI
|
KN-20-001-015-001/732
(HERUR)
|
1520001015NRG24110620230616601
|
11/06/2023
|
Rajiya begam
|
1520001015WL006269
|
Rajiya begam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261126
|
|
RAJIYABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
GANGAVATHI
|
KN-20-001-015-001/734
(HERUR)
|
1520001015NRG24110620230616603
|
11/06/2023
|
Mabusab
|
1520001015WL006269
|
Mabusab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261329
|
|
MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
GANGAVATHI
|
KN-20-001-015-001/735
(HERUR)
|
1520001015NRG24110620230616605
|
11/06/2023
|
Jakirsab
|
1520001015WL006269
|
Jakirsab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261134
|
|
ANEES FHATIMA
|
CANARA BANK(508532)
|
|
260
|
GANGAVATHI
|
KN-20-001-015-001/745
(HERUR)
|
1520001015NRG24110620230616608
|
11/06/2023
|
Rajasab
|
1520001015WL006269
|
Rajasab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261328
|
|
RAJASABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
GANGAVATHI
|
KN-20-001-015-001/750
(HERUR)
|
1520001015NRG24110620230616609
|
11/06/2023
|
Amaramma
|
1520001015WL006269
|
Amaramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261238
|
|
AMBRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
GANGAVATHI
|
KN-20-001-015-001/803
(HERUR)
|
1520001015NRG24110620230616610
|
11/06/2023
|
Doddabasamma
|
1520001015WL006269
|
Doddabasamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261100
|
|
DODDA BASAMMA WO KANTE BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
GANGAVATHI
|
KN-20-001-015-001/961
(HERUR)
|
1520001015NRG24110620230616614
|
11/06/2023
|
Hussen sab
|
1520001015WL006269
|
Hussen sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261237
|
|
HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
GANGAVATHI
|
KN-20-001-015-001/961
(HERUR)
|
1520001015NRG24110620230616613
|
11/06/2023
|
hussenbee
|
1520001015WL006269
|
hussenbee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261072
|
|
HUSSIAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
GANGAVATHI
|
KN-20-001-015-001/982
(HERUR)
|
1520001015NRG24110620230616617
|
11/06/2023
|
Babi Patima
|
1520001015WL006269
|
Babi Patima
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261122
|
|
BIBI PATIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
GANGAVATHI
|
KN-20-001-015-001/987
(HERUR)
|
1520001015NRG24110620230616619
|
11/06/2023
|
Ambamm
|
1520001015WL006269
|
Ambamm
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261313
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
GANGAVATHI
|
KN-20-001-015-001/990
(HERUR)
|
1520001015NRG24110620230616620
|
11/06/2023
|
basamma
|
1520001015WL006269
|
basamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261074
|
|
BASAMMA H
|
HDFC BANK LTD(607152)
|
|
268
|
GANGAVATHI
|
KN-20-001-015-001/990
(HERUR)
|
1520001015NRG24110620230616621
|
11/06/2023
|
Hanumanta
|
1520001015WL006269
|
Hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261087
|
|
HANUMANTHAPPA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380820
|
380820
|
|
|
|
|
|
|
|
|
269
|
GANGAVATHI
|
KN-20-001-015-001/1939
(HERUR)
|
1520001015NRG24110620230616536
|
11/06/2023
|
Siddaramesh
|
1520001015WL006269
|
Siddaramesh
|
00666
|
IDFB0080352
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2566261228
|
|
SIDDARAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612150
|
612150
|
|
|
|
|
|
|
|