|
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-20-001-015-001/1345
(HERUR)
|
1520001015NRG24161120231188766
|
17/11/2023
|
Gurudevi
|
1520001015WL017406
|
Gurudevi
|
00032
|
UTIB0000617
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991180
|
|
GURUDEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1345
(HERUR)
|
1520001015NRG24161120231188765
|
17/11/2023
|
ventesh
|
1520001015WL017406
|
ventesh
|
00045
|
BARB0GANGAV
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991178
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1606-A
(HERUR)
|
1520001015NRG24161120231188803
|
17/11/2023
|
Prakseh
|
1520001015WL017406
|
Prakseh
|
00045
|
BARB0VJGAVA
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991188
|
|
MR PRAKSH JAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1002
(HERUR)
|
1520001015NRG24161120231188702
|
17/11/2023
|
Paravthi
|
1520001015WL017406
|
Paravthi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991244
|
|
PARVATI N
|
HDFC BANK LTD(607152)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1054
(HERUR)
|
1520001015NRG24161120231188705
|
17/11/2023
|
Kankappa
|
1520001015WL017406
|
Kankappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991200
|
|
KANAKAPPA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1064
(HERUR)
|
1520001015NRG24161120231188710
|
17/11/2023
|
Hanumesh
|
1520001015WL017406
|
Hanumesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991199
|
|
HANUMESH
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/111
(HERUR)
|
1520001015NRG24161120231188716
|
17/11/2023
|
hulugappa
|
1520001015WL017406
|
hulugappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991218
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1117
(HERUR)
|
1520001015NRG24161120231188719
|
17/11/2023
|
Mudukappa
|
1520001015WL017406
|
Mudukappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991157
|
|
MR MUDAKAPPA MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1135
(HERUR)
|
1520001015NRG24161120231188722
|
17/11/2023
|
Lokamma
|
1520001015WL017406
|
Lokamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991208
|
|
LOKAMMA GANGAPPA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1148
(HERUR)
|
1520001015NRG24161120231188723
|
17/11/2023
|
devamma
|
1520001015WL017406
|
devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991239
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/116
(HERUR)
|
1520001015NRG24161120231188724
|
17/11/2023
|
ningamma
|
1520001015WL017406
|
ningamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991232
|
|
NINGAMMA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1220
(HERUR)
|
1520001015NRG24161120231188727
|
17/11/2023
|
shantamma
|
1520001015WL017406
|
shantamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991224
|
|
SHANTHAMMA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1222
(HERUR)
|
1520001015NRG24161120231188729
|
17/11/2023
|
Sanna yamanamma
|
1520001015WL017406
|
Sanna yamanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991222
|
|
SANNA YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1226
(HERUR)
|
1520001015NRG24161120231188731
|
17/11/2023
|
vennamma
|
1520001015WL017406
|
vennamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991235
|
|
VINA RAMESHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/1228
(HERUR)
|
1520001015NRG24161120231188734
|
17/11/2023
|
Durugappa
|
1520001015WL017406
|
Durugappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991164
|
|
DURUGAPPA S O HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1228
(HERUR)
|
1520001015NRG24161120231188733
|
17/11/2023
|
Mariyamma
|
1520001015WL017406
|
Mariyamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991223
|
|
MARIYAMMA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/1230
(HERUR)
|
1520001015NRG24161120231188735
|
17/11/2023
|
chandramma
|
1520001015WL017406
|
chandramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991238
|
|
CHANDRAMMA DURUGAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/1231
(HERUR)
|
1520001015NRG24161120231188737
|
17/11/2023
|
laxami
|
1520001015WL017406
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991266
|
|
LAXMI HANUMANTHA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/1231
(HERUR)
|
1520001015NRG24161120231188738
|
17/11/2023
|
laxami
|
1520001015WL017406
|
laxami
|
00078
|
CNRB0010631
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010991267
|
|
HANUMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/124
(HERUR)
|
1520001015NRG24161120231188740
|
17/11/2023
|
kentappa
|
1520001015WL017406
|
kentappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991234
|
|
KANTEPPA
|
GENERAL POST OFFICE(607245)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/125
(HERUR)
|
1520001015NRG24161120231188744
|
17/11/2023
|
laxami
|
1520001015WL017406
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991243
|
|
LAXMI TIPPANNA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/1258
(HERUR)
|
1520001015NRG24161120231188746
|
17/11/2023
|
Eramma
|
1520001015WL017406
|
Eramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991207
|
|
EARAMMA W/O BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/1259
(HERUR)
|
1520001015NRG24161120231188748
|
17/11/2023
|
yamanamma
|
1520001015WL017406
|
yamanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991215
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/127
(HERUR)
|
1520001015NRG24161120231188752
|
17/11/2023
|
HULIGEMMA
|
1520001015WL017406
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991248
|
|
HULIGEMMA HULUGAPPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/1290
(HERUR)
|
1520001015NRG24161120231188756
|
17/11/2023
|
devamma
|
1520001015WL017406
|
devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991203
|
|
DEVAMMA SOMANNA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/1302
(HERUR)
|
1520001015NRG24161120231188760
|
17/11/2023
|
devegouda
|
1520001015WL017406
|
devegouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991202
|
|
DEVENDRAGOUDA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/1311
(HERUR)
|
1520001015NRG24161120231188764
|
17/11/2023
|
siddayya
|
1520001015WL017406
|
siddayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991262
|
|
SIDDAYYA VIRUPAYYA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/1374
(HERUR)
|
1520001015NRG24161120231188769
|
17/11/2023
|
virupanna
|
1520001015WL017406
|
virupanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991216
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/1393-A
(HERUR)
|
1520001015NRG24161120231188775
|
17/11/2023
|
Laxami
|
1520001015WL017406
|
Laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991205
|
|
B LAXMI
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/1393-A
(HERUR)
|
1520001015NRG24161120231188774
|
17/11/2023
|
virupanna
|
1520001015WL017406
|
virupanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991204
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/1419
(HERUR)
|
1520001015NRG24161120231188777
|
17/11/2023
|
hullesh
|
1520001015WL017406
|
hullesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991287
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/1424
(HERUR)
|
1520001015NRG24161120231188779
|
17/11/2023
|
laxami
|
1520001015WL017406
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991228
|
|
LAXMI HANUMANTHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/1428
(HERUR)
|
1520001015NRG24161120231188783
|
17/11/2023
|
krishan
|
1520001015WL017406
|
krishan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991225
|
|
KRISHANA GALEPPA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/1429
(HERUR)
|
1520001015NRG24161120231188786
|
17/11/2023
|
Manjunatha
|
1520001015WL017406
|
Manjunatha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991286
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/1430
(HERUR)
|
1520001015NRG24161120231188787
|
17/11/2023
|
Durugappa
|
1520001015WL017406
|
Durugappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991226
|
|
DURAGAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/1432
(HERUR)
|
1520001015NRG24161120231188788
|
17/11/2023
|
pakirappa
|
1520001015WL017406
|
pakirappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991221
|
|
PHAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/1486
(HERUR)
|
1520001015NRG24161120231188793
|
17/11/2023
|
narasappa
|
1520001015WL017406
|
narasappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991219
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/1540
(HERUR)
|
1520001015NRG24161120231188796
|
17/11/2023
|
pampamma
|
1520001015WL017406
|
pampamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991211
|
|
PAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/1544
(HERUR)
|
1520001015NRG24161120231188798
|
17/11/2023
|
Basappa
|
1520001015WL017406
|
Basappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991241
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/1549
(HERUR)
|
1520001015NRG24161120231188799
|
17/11/2023
|
hanumanta
|
1520001015WL017406
|
hanumanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991240
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/1574
(HERUR)
|
1520001015NRG24161120231188801
|
17/11/2023
|
amareyya
|
1520001015WL017406
|
amareyya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991268
|
|
AMARAYYA ISWARAYYA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/1613
(HERUR)
|
1520001015NRG24161120231188805
|
17/11/2023
|
SHASHIDHAR GOUDA
|
1520001015WL017406
|
SHASHIDHAR GOUDA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991195
|
|
SHASHIDHAR GOUDA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/1686
(HERUR)
|
1520001015NRG24161120231188819
|
17/11/2023
|
Mallikarjun Gouda
|
1520001015WL017406
|
Mallikarjun Gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991201
|
|
MALLIKARJUNGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/1690
(HERUR)
|
1520001015NRG24161120231188822
|
17/11/2023
|
B Venkateshwarrao
|
1520001015WL017406
|
B Venkateshwarrao
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991196
|
|
Mr. B VENKATESHWARA RAO
|
INDIAN BANK(607105)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/1692
(HERUR)
|
1520001015NRG24161120231188825
|
17/11/2023
|
Pavitra
|
1520001015WL017406
|
Pavitra
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991197
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/1692
(HERUR)
|
1520001015NRG24161120231188824
|
17/11/2023
|
Shekrappa
|
1520001015WL017406
|
Shekrappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991194
|
|
SHEKHARAPPA KURUBUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/1696
(HERUR)
|
1520001015NRG24161120231188826
|
17/11/2023
|
nilmma
|
1520001015WL017406
|
nilmma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991212
|
|
NELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/1704
(HERUR)
|
1520001015NRG24161120231188831
|
17/11/2023
|
Byrappa
|
1520001015WL017406
|
Byrappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991190
|
|
BAYRAPPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/1704
(HERUR)
|
1520001015NRG24161120231188832
|
17/11/2023
|
Ratnamma
|
1520001015WL017406
|
Ratnamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991073
|
|
RATNAMMA H BAIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/1730
(HERUR)
|
1520001015NRG24161120231188834
|
17/11/2023
|
Rajmahamad
|
1520001015WL017406
|
Rajmahamad
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991191
|
|
RAJA MAHMAD
|
IDBI BANK(607095)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/1770
(HERUR)
|
1520001015NRG24161120231188840
|
17/11/2023
|
malana Gouda
|
1520001015WL017406
|
malana Gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991209
|
|
MALLANGOUDA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/1783
(HERUR)
|
1520001015NRG24161120231188842
|
17/11/2023
|
Devendra Gouda
|
1520001015WL017406
|
Devendra Gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991213
|
|
DEVENDRAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/1820
(HERUR)
|
1520001015NRG24161120231188846
|
17/11/2023
|
Jayasri
|
1520001015WL017406
|
Jayasri
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991130
|
|
JAYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/1820
(HERUR)
|
1520001015NRG24161120231188845
|
17/11/2023
|
Tayappa
|
1520001015WL017406
|
Tayappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991131
|
|
TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/1821
(HERUR)
|
1520001015NRG24161120231188847
|
17/11/2023
|
Lakshmi
|
1520001015WL017406
|
Lakshmi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991128
|
|
LAKSHMI MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/1821
(HERUR)
|
1520001015NRG24161120231188848
|
17/11/2023
|
Manjunath
|
1520001015WL017406
|
Manjunath
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991127
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/1833
(HERUR)
|
1520001015NRG24161120231188849
|
17/11/2023
|
Asengappa
|
1520001015WL017406
|
Asengappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991142
|
|
ASENGAPPA BHAGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/1855
(HERUR)
|
1520001015NRG24161120231188851
|
17/11/2023
|
Muddanagouda
|
1520001015WL017406
|
Muddanagouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991192
|
|
MUDDANAGOUDA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/19
(HERUR)
|
1520001015NRG24161120231188854
|
17/11/2023
|
Durugamma
|
1520001015WL017406
|
Durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991237
|
|
DURUGAMMA MO YAMANAMMABHAGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-001/1962
(HERUR)
|
1520001015NRG24161120231188857
|
17/11/2023
|
Anantamma
|
1520001015WL017406
|
Anantamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991288
|
|
ANANTAMMA U
|
HDFC BANK LTD(607152)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-001/198
(HERUR)
|
1520001015NRG24161120231188862
|
17/11/2023
|
durugamma
|
1520001015WL017406
|
durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991273
|
|
DURUGAMMA VIRUPANNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-001/20
(HERUR)
|
1520001015NRG24161120231188865
|
17/11/2023
|
Hussenamma
|
1520001015WL017406
|
Hussenamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991236
|
|
HUSENAMMA HUSENAPPA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-001/2002
(HERUR)
|
1520001015NRG24161120231188867
|
17/11/2023
|
K Anita
|
1520001015WL017406
|
K Anita
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991156
|
|
K ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-001/2012
(HERUR)
|
1520001015NRG24161120231188873
|
17/11/2023
|
Viajayakshmi
|
1520001015WL017406
|
Viajayakshmi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991176
|
|
VIJAYLAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-001/2014
(HERUR)
|
1520001015NRG24161120231188875
|
17/11/2023
|
Devappa
|
1520001015WL017406
|
Devappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991310
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-001/2014
(HERUR)
|
1520001015NRG24161120231188874
|
17/11/2023
|
Ningamma
|
1520001015WL017406
|
Ningamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991165
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-001/2022
(HERUR)
|
1520001015NRG24161120231188877
|
17/11/2023
|
Ramesh
|
1520001015WL017406
|
Ramesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991175
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-001/2087
(HERUR)
|
1520001015NRG24161120231188884
|
17/11/2023
|
Bhagya
|
1520001015WL017406
|
Bhagya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991217
|
|
BHAGYA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-001/21
(HERUR)
|
1520001015NRG24161120231188885
|
17/11/2023
|
DURUGAMMA
|
1520001015WL017406
|
DURUGAMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991229
|
|
DURAGAMMA YAMANAPPA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-001/22
(HERUR)
|
1520001015NRG24161120231188889
|
17/11/2023
|
durugamma
|
1520001015WL017406
|
durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991227
|
|
SANNA DURUGAMMAMO YAMANAMMABHAGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-001/23
(HERUR)
|
1520001015NRG24161120231188890
|
17/11/2023
|
yankamma
|
1520001015WL017406
|
yankamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991233
|
|
YANKAMMA VIRUPANNA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-001/259
(HERUR)
|
1520001015NRG24161120231188894
|
17/11/2023
|
Ramamma
|
1520001015WL017406
|
Ramamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991269
|
|
RAMAMMA W/O PAMPAPATEPPA
|
GENERAL POST OFFICE(607245)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-001/264
(HERUR)
|
1520001015NRG24161120231188896
|
17/11/2023
|
basamma
|
1520001015WL017406
|
basamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991249
|
|
BASAMMA DURAGAPPA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-001/270
(HERUR)
|
1520001015NRG24161120231188898
|
17/11/2023
|
paravathamma
|
1520001015WL017406
|
paravathamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991247
|
|
PARVATEMMA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-015-001/300-A
(HERUR)
|
1520001015NRG24161120231188901
|
17/11/2023
|
Hampamma
|
1520001015WL017406
|
Hampamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991198
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-001/300-A
(HERUR)
|
1520001015NRG24161120231188902
|
17/11/2023
|
Shivabasappa
|
1520001015WL017406
|
Shivabasappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991193
|
|
SHIVABASAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
77
|
GANGAVATHI
|
KN-20-001-015-001/301
(HERUR)
|
1520001015NRG24161120231188903
|
17/11/2023
|
virupamma
|
1520001015WL017406
|
virupamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991245
|
|
VIRUPAMMA SAGARAPPA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-015-001/313
(HERUR)
|
1520001015NRG24161120231188905
|
17/11/2023
|
kurishada begam
|
1520001015WL017406
|
kurishada begam
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991206
|
|
KURSHIDABEGUM
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-001/396
(HERUR)
|
1520001015NRG24161120231188914
|
17/11/2023
|
Virupamma
|
1520001015WL017406
|
Virupamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991214
|
|
VIRUPAMMA KUDUTINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
GANGAVATHI
|
KN-20-001-015-001/417
(HERUR)
|
1520001015NRG24161120231188917
|
17/11/2023
|
sharanappa
|
1520001015WL017406
|
sharanappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991242
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
GANGAVATHI
|
KN-20-001-015-001/419
(HERUR)
|
1520001015NRG24161120231188920
|
17/11/2023
|
parvatamma
|
1520001015WL017406
|
parvatamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991220
|
|
PARVATEMMA RAMANNA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-015-001/422
(HERUR)
|
1520001015NRG24161120231188925
|
17/11/2023
|
hanumanta
|
1520001015WL017406
|
hanumanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991230
|
|
HANUMANTHAPPA DIDDIONI SO GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-001/423
(HERUR)
|
1520001015NRG24161120231188927
|
17/11/2023
|
nilamma
|
1520001015WL017406
|
nilamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991231
|
|
NILAMMA MOUNESH
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-015-001/431
(HERUR)
|
1520001015NRG24161120231188932
|
17/11/2023
|
renakamma
|
1520001015WL017406
|
renakamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991210
|
|
RENUKAMMA WO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
GANGAVATHI
|
KN-20-001-015-001/507
(HERUR)
|
1520001015NRG24161120231188938
|
17/11/2023
|
Manjunatha
|
1520001015WL017406
|
Manjunatha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991129
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-015-001/72
(HERUR)
|
1520001015NRG24161120231188942
|
17/11/2023
|
Narasamma
|
1520001015WL017406
|
Narasamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991246
|
|
NARASAMMA VADDAR WO LATE JAMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-001/788
(HERUR)
|
1520001015NRG24161120231188953
|
17/11/2023
|
Laxmidevi
|
1520001015WL017406
|
Laxmidevi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991294
|
|
LAXMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193710
|
193710
|
|
|
|
|
|
|
|
|
88
|
GANGAVATHI
|
KN-20-001-015-001/1968
(HERUR)
|
1520001015NRG24161120231188859
|
17/11/2023
|
Basavaraj
|
1520001015WL017406
|
Basavaraj
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991163
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/42-A
(HERUR)
|
1520001015NRG24161120231188923
|
17/11/2023
|
Rudramma
|
1520001015WL017406
|
Rudramma
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991106
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-015-001/326
(HERUR)
|
1520001015NRG24161120231188909
|
17/11/2023
|
K Revannasiddayya
|
1520001015WL017406
|
K Revannasiddayya
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991187
|
|
K REVANASIDDAYYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/2024
(HERUR)
|
1520001015NRG24161120231188879
|
17/11/2023
|
Renuka
|
1520001015WL017406
|
Renuka
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991152
|
|
RENUKA
|
IDBI BANK(607095)
|
|
92
|
GANGAVATHI
|
KN-20-001-015-002/136
(HERUR)
|
1520001015NRG24161120231188964
|
17/11/2023
|
T Swathi
|
1520001015WL017406
|
T Swathi
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991137
|
|
T SWATHI
|
IDBI BANK(607095)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-002/161
(HERUR)
|
1520001015NRG24161120231188965
|
17/11/2023
|
Rajeshwari
|
1520001015WL017406
|
Rajeshwari
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991159
|
|
RAJESHWARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
94
|
GANGAVATHI
|
KN-20-001-015-001/110
(HERUR)
|
1520001015NRG24161120231188715
|
17/11/2023
|
Eramma
|
1520001015WL017406
|
Eramma
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991184
|
|
Smt. ERAMMA
|
INDIAN BANK(607105)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-001/358
(HERUR)
|
1520001015NRG24161120231188910
|
17/11/2023
|
Renukamma
|
1520001015WL017406
|
Renukamma
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991186
|
|
Mrs. RENUKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
96
|
GANGAVATHI
|
KN-20-001-015-002/136
(HERUR)
|
1520001015NRG24161120231188963
|
17/11/2023
|
T Surendra
|
1520001015WL017406
|
T Surendra
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
02/01/2024
|
|
9010991160
|
|
T SURENDRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/42-A
(HERUR)
|
1520001015NRG24161120231188922
|
17/11/2023
|
Channabasan gouda
|
1520001015WL017406
|
Channabasan gouda
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991107
|
|
CHANNABASAVAGOUDA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-015-001/1271
(HERUR)
|
1520001015NRG24161120231188755
|
17/11/2023
|
Vishwanatha
|
1520001015WL017406
|
Vishwanatha
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991060
|
|
MR VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/1355
(HERUR)
|
1520001015NRG24161120231188767
|
17/11/2023
|
Mallikrajun
|
1520001015WL017406
|
Mallikrajun
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991069
|
|
MALLIKARJUN SHEKHARAPPA
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGAVATHI
|
KN-20-001-015-001/1377-A
(HERUR)
|
1520001015NRG24161120231188773
|
17/11/2023
|
Earamm
|
1520001015WL017406
|
Earamm
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991061
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/1703
(HERUR)
|
1520001015NRG24161120231188829
|
17/11/2023
|
Mallam Gouda
|
1520001015WL017406
|
Mallam Gouda
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991068
|
|
MR MALLIKARJUNA MULIMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGAVATHI
|
KN-20-001-015-001/1703
(HERUR)
|
1520001015NRG24161120231188830
|
17/11/2023
|
Shankaraamma
|
1520001015WL017406
|
Shankaraamma
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991074
|
|
MRS SHANKRAMMA W O MALLIKARJUNAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGAVATHI
|
KN-20-001-015-001/416
(HERUR)
|
1520001015NRG24161120231188916
|
17/11/2023
|
Pakirappa
|
1520001015WL017406
|
Pakirappa
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991108
|
|
MR DIDDIVONI MULIMANI FAKKERAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
104
|
GANGAVATHI
|
KN-20-001-015-001/1404
(HERUR)
|
1520001015NRG24161120231188776
|
17/11/2023
|
Hulagappa
|
1520001015WL017406
|
Hulagappa
|
00415
|
SBIN0016329
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991166
|
|
HULAGAPPA H SOMALAPU
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/2005
(HERUR)
|
1520001015NRG24161120231188871
|
17/11/2023
|
Ramanna
|
1520001015WL017406
|
Ramanna
|
00415
|
SBIN0016329
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991177
|
|
MR RAMANNA KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/2005
(HERUR)
|
1520001015NRG24161120231188870
|
17/11/2023
|
Sridevi
|
1520001015WL017406
|
Sridevi
|
00415
|
SBIN0016329
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991189
|
|
MS SRIDEVI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/358
(HERUR)
|
1520001015NRG24161120231188911
|
17/11/2023
|
Pamanna
|
1520001015WL017406
|
Pamanna
|
00415
|
SBIN0017863
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991185
|
|
MR PAMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/1687
(HERUR)
|
1520001015NRG24161120231188821
|
17/11/2023
|
Nagartna
|
1520001015WL017406
|
Nagartna
|
00415
|
SBIN0020204
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991182
|
|
NAGARTNA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/1615
(HERUR)
|
1520001015NRG24161120231188807
|
17/11/2023
|
GURUPADA GOUDA
|
1520001015WL017406
|
GURUPADA GOUDA
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991179
|
|
MR GURUPADA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/1574
(HERUR)
|
1520001015NRG24161120231188802
|
17/11/2023
|
Chanamma
|
1520001015WL017406
|
Chanamma
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991183
|
|
CHANNAMMA AMARAYYA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/435
(HERUR)
|
1520001015NRG24161120231188933
|
17/11/2023
|
durugamma
|
1520001015WL017406
|
durugamma
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991181
|
|
DURUGAMMA GANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/1002
(HERUR)
|
1520001015NRG24161120231188701
|
17/11/2023
|
Nagesh
|
1520001015WL017406
|
Nagesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991065
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/1005
(HERUR)
|
1520001015NRG24161120231188703
|
17/11/2023
|
Tirupathi
|
1520001015WL017406
|
Tirupathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991099
|
|
TIRUPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/1054
(HERUR)
|
1520001015NRG24161120231188704
|
17/11/2023
|
Laxami
|
1520001015WL017406
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991135
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/1058
(HERUR)
|
1520001015NRG24161120231188706
|
17/11/2023
|
Gayitri
|
1520001015WL017406
|
Gayitri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991140
|
|
GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/1058
(HERUR)
|
1520001015NRG24161120231188707
|
17/11/2023
|
Gopal
|
1520001015WL017406
|
Gopal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991139
|
|
GOPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/1063
(HERUR)
|
1520001015NRG24161120231188708
|
17/11/2023
|
Sarswathi
|
1520001015WL017406
|
Sarswathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991095
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/1064
(HERUR)
|
1520001015NRG24161120231188709
|
17/11/2023
|
Hampamma
|
1520001015WL017406
|
Hampamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991077
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/1065
(HERUR)
|
1520001015NRG24161120231188711
|
17/11/2023
|
Minakshi
|
1520001015WL017406
|
Minakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991087
|
|
MINAKSHI DO SIDDALINGAYY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/1071
(HERUR)
|
1520001015NRG24161120231188713
|
17/11/2023
|
Basan gouda
|
1520001015WL017406
|
Basan gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991145
|
|
BASANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/1071
(HERUR)
|
1520001015NRG24161120231188712
|
17/11/2023
|
Sridevi
|
1520001015WL017406
|
Sridevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991090
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/110
(HERUR)
|
1520001015NRG24161120231188714
|
17/11/2023
|
Basavaraj
|
1520001015WL017406
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991319
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/111
(HERUR)
|
1520001015NRG24161120231188717
|
17/11/2023
|
Maremma
|
1520001015WL017406
|
Maremma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991116
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/1117
(HERUR)
|
1520001015NRG24161120231188718
|
17/11/2023
|
Sharanamma
|
1520001015WL017406
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991122
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/113
(HERUR)
|
1520001015NRG24161120231188720
|
17/11/2023
|
Hulagappa
|
1520001015WL017406
|
Hulagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991258
|
|
HULUGAPPA BAREMARAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/113
(HERUR)
|
1520001015NRG24161120231188721
|
17/11/2023
|
Hulagappa
|
1520001015WL017406
|
Hulagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991277
|
|
ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/116
(HERUR)
|
1520001015NRG24161120231188725
|
17/11/2023
|
Ramanna
|
1520001015WL017406
|
Ramanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991270
|
|
RAMANNA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/120-A
(HERUR)
|
1520001015NRG24161120231188726
|
17/11/2023
|
dakshayani
|
1520001015WL017406
|
dakshayani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991089
|
|
DRAKSHAYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/1220
(HERUR)
|
1520001015NRG24161120231188728
|
17/11/2023
|
Gallappa
|
1520001015WL017406
|
Gallappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991072
|
|
GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/1222
(HERUR)
|
1520001015NRG24161120231188730
|
17/11/2023
|
Durugappa
|
1520001015WL017406
|
Durugappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991121
|
|
DURUGAPPA SANNA YAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/1226
(HERUR)
|
1520001015NRG24161120231188732
|
17/11/2023
|
Ramesh
|
1520001015WL017406
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991271
|
|
RAMESH SO MAREYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/1230
(HERUR)
|
1520001015NRG24161120231188736
|
17/11/2023
|
Durugappa
|
1520001015WL017406
|
Durugappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991315
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/1237
(HERUR)
|
1520001015NRG24161120231188739
|
17/11/2023
|
Mallamma
|
1520001015WL017406
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991113
|
|
Smt. MALLAMMA
|
INDIAN BANK(607105)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/124
(HERUR)
|
1520001015NRG24161120231188741
|
17/11/2023
|
Yamanamma
|
1520001015WL017406
|
Yamanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991305
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/1244
(HERUR)
|
1520001015NRG24161120231188742
|
17/11/2023
|
basamma
|
1520001015WL017406
|
basamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991075
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/1244
(HERUR)
|
1520001015NRG24161120231188743
|
17/11/2023
|
Poja
|
1520001015WL017406
|
Poja
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991082
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/125
(HERUR)
|
1520001015NRG24161120231188745
|
17/11/2023
|
Thipanna
|
1520001015WL017406
|
Thipanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991290
|
|
THIPPANNA KANAKAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/1258
(HERUR)
|
1520001015NRG24161120231188747
|
17/11/2023
|
Chinnamma
|
1520001015WL017406
|
Chinnamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991094
|
|
CHINNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/126
(HERUR)
|
1520001015NRG24161120231188749
|
17/11/2023
|
Renukamma
|
1520001015WL017406
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991292
|
|
RENUKAMMA HARJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/126
(HERUR)
|
1520001015NRG24161120231188750
|
17/11/2023
|
Sanna Eramma
|
1520001015WL017406
|
Sanna Eramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991309
|
|
SANNAERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/127
(HERUR)
|
1520001015NRG24161120231188751
|
17/11/2023
|
hulugappa
|
1520001015WL017406
|
hulugappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991141
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/1271
(HERUR)
|
1520001015NRG24161120231188754
|
17/11/2023
|
Amaresh
|
1520001015WL017406
|
Amaresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991265
|
|
AMRESH PP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/1271
(HERUR)
|
1520001015NRG24161120231188753
|
17/11/2023
|
Kamalamma
|
1520001015WL017406
|
Kamalamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991146
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/1290
(HERUR)
|
1520001015NRG24161120231188757
|
17/11/2023
|
Somanna
|
1520001015WL017406
|
Somanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991254
|
|
SOMANNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/130
(HERUR)
|
1520001015NRG24161120231188759
|
17/11/2023
|
Gangamma
|
1520001015WL017406
|
Gangamma
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010991057
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/130
(HERUR)
|
1520001015NRG24161120231188758
|
17/11/2023
|
ningamma
|
1520001015WL017406
|
ningamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991316
|
|
NAINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/1302
(HERUR)
|
1520001015NRG24161120231188761
|
17/11/2023
|
Lalitamma
|
1520001015WL017406
|
Lalitamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991314
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/1307
(HERUR)
|
1520001015NRG24161120231188762
|
17/11/2023
|
hanumantappa
|
1520001015WL017406
|
hanumantappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991298
|
|
HANUMANTHAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/1307
(HERUR)
|
1520001015NRG24161120231188763
|
17/11/2023
|
Nilamma
|
1520001015WL017406
|
Nilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991272
|
|
NEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/1355
(HERUR)
|
1520001015NRG24161120231188768
|
17/11/2023
|
Basaavaraj
|
1520001015WL017406
|
Basaavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991278
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/1374
(HERUR)
|
1520001015NRG24161120231188770
|
17/11/2023
|
Shivagangamma
|
1520001015WL017406
|
Shivagangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991256
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/1375
(HERUR)
|
1520001015NRG24161120231188771
|
17/11/2023
|
mallesh
|
1520001015WL017406
|
mallesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991070
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/1375
(HERUR)
|
1520001015NRG24161120231188772
|
17/11/2023
|
Parvathi
|
1520001015WL017406
|
Parvathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991062
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/1419
(HERUR)
|
1520001015NRG24161120231188778
|
17/11/2023
|
Devamma
|
1520001015WL017406
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991117
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/1424
(HERUR)
|
1520001015NRG24161120231188780
|
17/11/2023
|
Hanumanta
|
1520001015WL017406
|
Hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991136
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/1427
(HERUR)
|
1520001015NRG24161120231188781
|
17/11/2023
|
Basavaraj
|
1520001015WL017406
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991110
|
|
BASAVARAJ SO MARIYAMMA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/1427
(HERUR)
|
1520001015NRG24161120231188782
|
17/11/2023
|
Hulugemma
|
1520001015WL017406
|
Hulugemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991112
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/1428
(HERUR)
|
1520001015NRG24161120231188784
|
17/11/2023
|
Goramma
|
1520001015WL017406
|
Goramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991067
|
|
GOURAMMA WO KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/1429
(HERUR)
|
1520001015NRG24161120231188785
|
17/11/2023
|
Virupamma
|
1520001015WL017406
|
Virupamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991119
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/1462-A
(HERUR)
|
1520001015NRG24161120231188790
|
17/11/2023
|
mallikarjun
|
1520001015WL017406
|
mallikarjun
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991281
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/1462-A
(HERUR)
|
1520001015NRG24161120231188789
|
17/11/2023
|
savitri
|
1520001015WL017406
|
savitri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991093
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/1480
(HERUR)
|
1520001015NRG24161120231188791
|
17/11/2023
|
savithri
|
1520001015WL017406
|
savithri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991276
|
|
SAVITHRAMMA LOKRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/1480
(HERUR)
|
1520001015NRG24161120231188792
|
17/11/2023
|
Shruthi
|
1520001015WL017406
|
Shruthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991098
|
|
SHRUTHI LOKHARE WO DEVARAJ LOKHARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/1486
(HERUR)
|
1520001015NRG24161120231188794
|
17/11/2023
|
Ayyamma
|
1520001015WL017406
|
Ayyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991064
|
|
AYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/1519
(HERUR)
|
1520001015NRG24161120231188795
|
17/11/2023
|
Yamanurappa
|
1520001015WL017406
|
Yamanurappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991134
|
|
YAMANURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/1540
(HERUR)
|
1520001015NRG24161120231188797
|
17/11/2023
|
Shivalila
|
1520001015WL017406
|
Shivalila
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991105
|
|
SHIVALEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/1549
(HERUR)
|
1520001015NRG24161120231188800
|
17/11/2023
|
Basamma
|
1520001015WL017406
|
Basamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991066
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/1612
(HERUR)
|
1520001015NRG24161120231188804
|
17/11/2023
|
Minkshi
|
1520001015WL017406
|
Minkshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991080
|
|
MISS MEENAKSHI N
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/1613
(HERUR)
|
1520001015NRG24161120231188806
|
17/11/2023
|
Yasoda
|
1520001015WL017406
|
Yasoda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991056
|
|
YASHODA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/1615
(HERUR)
|
1520001015NRG24161120231188808
|
17/11/2023
|
VIdyasri
|
1520001015WL017406
|
VIdyasri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991076
|
|
VIDHYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/1629
(HERUR)
|
1520001015NRG24161120231188810
|
17/11/2023
|
H Niraml
|
1520001015WL017406
|
H Niraml
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991300
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/1629
(HERUR)
|
1520001015NRG24161120231188809
|
17/11/2023
|
H sharnayya
|
1520001015WL017406
|
H sharnayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991250
|
|
SHARANAIAH HIREJANTHKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/1642
(HERUR)
|
1520001015NRG24161120231188811
|
17/11/2023
|
Manglamma
|
1520001015WL017406
|
Manglamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991301
|
|
MANGALAMMA H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/1642
(HERUR)
|
1520001015NRG24161120231188812
|
17/11/2023
|
SHARNAYYA SWAMY
|
1520001015WL017406
|
SHARNAYYA SWAMY
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991299
|
|
SHARANAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/1670
(HERUR)
|
1520001015NRG24161120231188814
|
17/11/2023
|
Mallan Gouda
|
1520001015WL017406
|
Mallan Gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991148
|
|
MALLANA GOUDA M
|
CANARA BANK(508532)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/1670
(HERUR)
|
1520001015NRG24161120231188813
|
17/11/2023
|
Renukamma
|
1520001015WL017406
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991144
|
|
RENUKAMMA WO VIRUPAKSHA GOUDA M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/1676
(HERUR)
|
1520001015NRG24161120231188817
|
17/11/2023
|
S Shilpa
|
1520001015WL017406
|
S Shilpa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991153
|
|
S SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/1676
(HERUR)
|
1520001015NRG24161120231188815
|
17/11/2023
|
shanumukappa
|
1520001015WL017406
|
shanumukappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991154
|
|
AMARAMMA W/O BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/1676
(HERUR)
|
1520001015NRG24161120231188816
|
17/11/2023
|
shanumukappa
|
1520001015WL017406
|
shanumukappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991058
|
|
MANJUNATHA
|
IDBI BANK(607095)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/1686
(HERUR)
|
1520001015NRG24161120231188818
|
17/11/2023
|
Gangamma
|
1520001015WL017406
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991086
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/1687
(HERUR)
|
1520001015NRG24161120231188820
|
17/11/2023
|
Sharanayya
|
1520001015WL017406
|
Sharanayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991282
|
|
Mr. SHARANAYYA .
|
INDIAN BANK(607105)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/1690
(HERUR)
|
1520001015NRG24161120231188823
|
17/11/2023
|
B Laxami
|
1520001015WL017406
|
B Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991280
|
|
LAKSHMI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/1696
(HERUR)
|
1520001015NRG24161120231188827
|
17/11/2023
|
Mallikrajun
|
1520001015WL017406
|
Mallikrajun
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991083
|
|
MALLIKHRJUN SO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/1700
(HERUR)
|
1520001015NRG24161120231188828
|
17/11/2023
|
Virupamma
|
1520001015WL017406
|
Virupamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991071
|
|
VEERUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/1705
(HERUR)
|
1520001015NRG24161120231188833
|
17/11/2023
|
geetha
|
1520001015WL017406
|
geetha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991261
|
|
GEETHA BADNAL WO RAJASHEKARA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-001/1737
(HERUR)
|
1520001015NRG24161120231188836
|
17/11/2023
|
Laxami
|
1520001015WL017406
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991275
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-001/1737
(HERUR)
|
1520001015NRG24161120231188835
|
17/11/2023
|
Venkatesh
|
1520001015WL017406
|
Venkatesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991318
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-001/1747
(HERUR)
|
1520001015NRG24161120231188837
|
17/11/2023
|
Muttanna
|
1520001015WL017406
|
Muttanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991260
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-001/1747
(HERUR)
|
1520001015NRG24161120231188838
|
17/11/2023
|
Vijaylaxami
|
1520001015WL017406
|
Vijaylaxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991259
|
|
VIJAYALAKSHMI BEVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-001/1770
(HERUR)
|
1520001015NRG24161120231188839
|
17/11/2023
|
Akkamma
|
1520001015WL017406
|
Akkamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991274
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-001/1783
(HERUR)
|
1520001015NRG24161120231188841
|
17/11/2023
|
Divya
|
1520001015WL017406
|
Divya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991100
|
|
DIVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-001/1797
(HERUR)
|
1520001015NRG24161120231188844
|
17/11/2023
|
Hanumantappa
|
1520001015WL017406
|
Hanumantappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991124
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-001/1797
(HERUR)
|
1520001015NRG24161120231188843
|
17/11/2023
|
Sudhamma
|
1520001015WL017406
|
Sudhamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991126
|
|
SUDHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-001/1845
(HERUR)
|
1520001015NRG24161120231188850
|
17/11/2023
|
Venkatesh Nayak
|
1520001015WL017406
|
Venkatesh Nayak
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991084
|
|
VENKATESH NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-001/1855
(HERUR)
|
1520001015NRG24161120231188852
|
17/11/2023
|
Suma
|
1520001015WL017406
|
Suma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991161
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-001/1870
(HERUR)
|
1520001015NRG24161120231188853
|
17/11/2023
|
Channamma
|
1520001015WL017406
|
Channamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991096
|
|
CHANNAMMA BHAVIKATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-001/19
(HERUR)
|
1520001015NRG24161120231188855
|
17/11/2023
|
Virupaxi
|
1520001015WL017406
|
Virupaxi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991118
|
|
VIRUPAKSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-001/1962
(HERUR)
|
1520001015NRG24161120231188856
|
17/11/2023
|
Udaya Bhaskar
|
1520001015WL017406
|
Udaya Bhaskar
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991109
|
|
K UDAYA BHASKARA SOSATYANARAYAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-001/1968
(HERUR)
|
1520001015NRG24161120231188858
|
17/11/2023
|
Basavarajeshwari
|
1520001015WL017406
|
Basavarajeshwari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991308
|
|
BASAVARAJESHWARI MALLIKARJUNAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-001/197
(HERUR)
|
1520001015NRG24161120231188860
|
17/11/2023
|
Mallappa
|
1520001015WL017406
|
Mallappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991289
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-001/1974
(HERUR)
|
1520001015NRG24161120231188861
|
17/11/2023
|
Hasan Sab
|
1520001015WL017406
|
Hasan Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991147
|
|
HASEN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-001/198
(HERUR)
|
1520001015NRG24161120231188863
|
17/11/2023
|
VIRUPANNA
|
1520001015WL017406
|
VIRUPANNA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991317
|
|
VIRUPANNA SO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-001/1991
(HERUR)
|
1520001015NRG24161120231188864
|
17/11/2023
|
Bhagyalakshmi
|
1520001015WL017406
|
Bhagyalakshmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991304
|
|
BHAGYA LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-001/20
(HERUR)
|
1520001015NRG24161120231188866
|
17/11/2023
|
hussenappa
|
1520001015WL017406
|
hussenappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991264
|
|
HUSSAINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-001/2002
(HERUR)
|
1520001015NRG24161120231188868
|
17/11/2023
|
Devaraj
|
1520001015WL017406
|
Devaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991158
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-001/2004
(HERUR)
|
1520001015NRG24161120231188869
|
17/11/2023
|
Parashu ram
|
1520001015WL017406
|
Parashu ram
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991162
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-001/2012
(HERUR)
|
1520001015NRG24161120231188872
|
17/11/2023
|
Raju
|
1520001015WL017406
|
Raju
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991174
|
|
RAJU SO NAGESH
|
CANARA BANK(508532)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-001/2022
(HERUR)
|
1520001015NRG24161120231188878
|
17/11/2023
|
Pampaathi
|
1520001015WL017406
|
Pampaathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Rejected
|
01/01/2024
|
|
9010991313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
GANGAVATHI
|
KN-20-001-015-001/2022
(HERUR)
|
1520001015NRG24161120231188876
|
17/11/2023
|
Sharanamma
|
1520001015WL017406
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991172
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-001/2032
(HERUR)
|
1520001015NRG24161120231188882
|
17/11/2023
|
Ramababu
|
1520001015WL017406
|
Ramababu
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991311
|
|
RAMABABU VALLURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-001/2032
(HERUR)
|
1520001015NRG24161120231188881
|
17/11/2023
|
V Adilakshmi
|
1520001015WL017406
|
V Adilakshmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991170
|
|
Shri V Adilakshmi
|
INDIAN BANK(607105)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-001/2032
(HERUR)
|
1520001015NRG24161120231188880
|
17/11/2023
|
V Satyanarayan
|
1520001015WL017406
|
V Satyanarayan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991312
|
|
V SATYANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-001/2062
(HERUR)
|
1520001015NRG24161120231188883
|
17/11/2023
|
Patta anuradha
|
1520001015WL017406
|
Patta anuradha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991169
|
|
PATTA ANURADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-001/21
(HERUR)
|
1520001015NRG24161120231188886
|
17/11/2023
|
Raju
|
1520001015WL017406
|
Raju
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991149
|
|
RAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-001/215
(HERUR)
|
1520001015NRG24161120231188887
|
17/11/2023
|
Tayamma
|
1520001015WL017406
|
Tayamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991297
|
|
TAYAMMA KORAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-001/215
(HERUR)
|
1520001015NRG24161120231188888
|
17/11/2023
|
Virupaksha
|
1520001015WL017406
|
Virupaksha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991173
|
|
VIRUPAKSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-001/23
(HERUR)
|
1520001015NRG24161120231188891
|
17/11/2023
|
Virupanna
|
1520001015WL017406
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991115
|
|
VIRUPANNA SO DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-001/233
(HERUR)
|
1520001015NRG24161120231188893
|
17/11/2023
|
Tayamma
|
1520001015WL017406
|
Tayamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991296
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-001/233
(HERUR)
|
1520001015NRG24161120231188892
|
17/11/2023
|
Virupanna
|
1520001015WL017406
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991132
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-001/259
(HERUR)
|
1520001015NRG24161120231188895
|
17/11/2023
|
Hanumesh
|
1520001015WL017406
|
Hanumesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991168
|
|
HANUMESH SO PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-001/264
(HERUR)
|
1520001015NRG24161120231188897
|
17/11/2023
|
Subhash
|
1520001015WL017406
|
Subhash
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991097
|
|
SUBHASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-001/290
(HERUR)
|
1520001015NRG24161120231188899
|
17/11/2023
|
Chanamma
|
1520001015WL017406
|
Chanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991125
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-001/290
(HERUR)
|
1520001015NRG24161120231188900
|
17/11/2023
|
Huligeppa
|
1520001015WL017406
|
Huligeppa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991123
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-001/301
(HERUR)
|
1520001015NRG24161120231188904
|
17/11/2023
|
Mallikarjuna
|
1520001015WL017406
|
Mallikarjuna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991151
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-001/313
(HERUR)
|
1520001015NRG24161120231188906
|
17/11/2023
|
Rubina
|
1520001015WL017406
|
Rubina
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991143
|
|
RUBINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-001/320
(HERUR)
|
1520001015NRG24161120231188908
|
17/11/2023
|
Annayya
|
1520001015WL017406
|
Annayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991167
|
|
ANNAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-001/320
(HERUR)
|
1520001015NRG24161120231188907
|
17/11/2023
|
Nagraj
|
1520001015WL017406
|
Nagraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991295
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-001/372
(HERUR)
|
1520001015NRG24161120231188913
|
17/11/2023
|
Ranganath
|
1520001015WL017406
|
Ranganath
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991155
|
|
RANGANATH
|
CANARA BANK(508532)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-001/396
(HERUR)
|
1520001015NRG24161120231188915
|
17/11/2023
|
Hanumesh
|
1520001015WL017406
|
Hanumesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991063
|
|
HANUMESH H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
GANGAVATHI
|
KN-20-001-015-001/418-B
(HERUR)
|
1520001015NRG24161120231188919
|
17/11/2023
|
Geeta
|
1520001015WL017406
|
Geeta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991092
|
|
SMT GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-001/418-B
(HERUR)
|
1520001015NRG24161120231188918
|
17/11/2023
|
Mallikrjun
|
1520001015WL017406
|
Mallikrjun
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991078
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-001/419
(HERUR)
|
1520001015NRG24161120231188921
|
17/11/2023
|
Ramanna
|
1520001015WL017406
|
Ramanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991257
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-001/420
(HERUR)
|
1520001015NRG24161120231188924
|
17/11/2023
|
khasim bee
|
1520001015WL017406
|
khasim bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991255
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-001/422
(HERUR)
|
1520001015NRG24161120231188926
|
17/11/2023
|
Mallamma
|
1520001015WL017406
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991059
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-001/423
(HERUR)
|
1520001015NRG24161120231188928
|
17/11/2023
|
Maruthi
|
1520001015WL017406
|
Maruthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991285
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-001/424
(HERUR)
|
1520001015NRG24161120231188930
|
17/11/2023
|
Channabasava
|
1520001015WL017406
|
Channabasava
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991091
|
|
CHANNABASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-001/424
(HERUR)
|
1520001015NRG24161120231188929
|
17/11/2023
|
eshamma
|
1520001015WL017406
|
eshamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991252
|
|
ESHAMMA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-001/426
(HERUR)
|
1520001015NRG24161120231188931
|
17/11/2023
|
Pampapathi
|
1520001015WL017406
|
Pampapathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991253
|
|
PAMPAPATEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-001/435
(HERUR)
|
1520001015NRG24161120231188934
|
17/11/2023
|
Gangappa
|
1520001015WL017406
|
Gangappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991263
|
|
GANGAPPA NAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
GANGAVATHI
|
KN-20-001-015-001/443
(HERUR)
|
1520001015NRG24161120231188935
|
17/11/2023
|
Bettappa
|
1520001015WL017406
|
Bettappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991101
|
|
BETTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
GANGAVATHI
|
KN-20-001-015-001/443
(HERUR)
|
1520001015NRG24161120231188936
|
17/11/2023
|
Parvathi
|
1520001015WL017406
|
Parvathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991102
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
GANGAVATHI
|
KN-20-001-015-001/507
(HERUR)
|
1520001015NRG24161120231188937
|
17/11/2023
|
Shymamma
|
1520001015WL017406
|
Shymamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991120
|
|
SHYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
GANGAVATHI
|
KN-20-001-015-001/51
(HERUR)
|
1520001015NRG24161120231188939
|
17/11/2023
|
Amaresh
|
1520001015WL017406
|
Amaresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991306
|
|
AMRESH
|
BANK OF BARODA(606985)
|
|
244
|
GANGAVATHI
|
KN-20-001-015-001/51
(HERUR)
|
1520001015NRG24161120231188940
|
17/11/2023
|
Siddamma
|
1520001015WL017406
|
Siddamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991307
|
|
SIDDAMMA ANKASDODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
GANGAVATHI
|
KN-20-001-015-001/72
(HERUR)
|
1520001015NRG24161120231188941
|
17/11/2023
|
Veeresh
|
1520001015WL017406
|
Veeresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991171
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
GANGAVATHI
|
KN-20-001-015-001/724
(HERUR)
|
1520001015NRG24161120231188944
|
17/11/2023
|
Ramanna
|
1520001015WL017406
|
Ramanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991302
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
GANGAVATHI
|
KN-20-001-015-001/724
(HERUR)
|
1520001015NRG24161120231188943
|
17/11/2023
|
Sumalata
|
1520001015WL017406
|
Sumalata
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991150
|
|
SUMALATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
GANGAVATHI
|
KN-20-001-015-001/754
(HERUR)
|
1520001015NRG24161120231188946
|
17/11/2023
|
Kalyanamma
|
1520001015WL017406
|
Kalyanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991111
|
|
KALYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-015-001/754
(HERUR)
|
1520001015NRG24161120231188945
|
17/11/2023
|
Virupanna
|
1520001015WL017406
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991133
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
GANGAVATHI
|
KN-20-001-015-001/756
(HERUR)
|
1520001015NRG24161120231188948
|
17/11/2023
|
Jayamma
|
1520001015WL017406
|
Jayamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991114
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
GANGAVATHI
|
KN-20-001-015-001/756
(HERUR)
|
1520001015NRG24161120231188947
|
17/11/2023
|
Sanna Yamanappa
|
1520001015WL017406
|
Sanna Yamanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991291
|
|
SANNA YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
GANGAVATHI
|
KN-20-001-015-001/783
(HERUR)
|
1520001015NRG24161120231188949
|
17/11/2023
|
Hussen bee
|
1520001015WL017406
|
Hussen bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991138
|
|
HUSEENBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
GANGAVATHI
|
KN-20-001-015-001/783
(HERUR)
|
1520001015NRG24161120231188950
|
17/11/2023
|
Mola sab
|
1520001015WL017406
|
Mola sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991088
|
|
MOULASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
GANGAVATHI
|
KN-20-001-015-001/784
(HERUR)
|
1520001015NRG24161120231188951
|
17/11/2023
|
Basavaraj
|
1520001015WL017406
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991283
|
|
BASAVARAJ VIRAYYA
|
UNION BANK OF INDIA(508500)
|
|
255
|
GANGAVATHI
|
KN-20-001-015-001/784
(HERUR)
|
1520001015NRG24161120231188952
|
17/11/2023
|
Parvtemma
|
1520001015WL017406
|
Parvtemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991284
|
|
PARVATHEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
GANGAVATHI
|
KN-20-001-015-001/788
(HERUR)
|
1520001015NRG24161120231188954
|
17/11/2023
|
Virupakeshappa
|
1520001015WL017406
|
Virupakeshappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991081
|
|
VIRUPAXAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GANGAVATHI
|
KN-20-001-015-001/802
(HERUR)
|
1520001015NRG24161120231188956
|
17/11/2023
|
Niveditha
|
1520001015WL017406
|
Niveditha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991079
|
|
NIVEDITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
GANGAVATHI
|
KN-20-001-015-001/802
(HERUR)
|
1520001015NRG24161120231188955
|
17/11/2023
|
Virupakshi
|
1520001015WL017406
|
Virupakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991279
|
|
VIRUPANNA
|
HDFC BANK LTD(607152)
|
|
259
|
GANGAVATHI
|
KN-20-001-015-001/806
(HERUR)
|
1520001015NRG24161120231188957
|
17/11/2023
|
Hanumesh
|
1520001015WL017406
|
Hanumesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991085
|
|
HANAMESHA
|
IDBI BANK(607095)
|
|
260
|
GANGAVATHI
|
KN-20-001-015-001/807
(HERUR)
|
1520001015NRG24161120231188959
|
17/11/2023
|
Laxmi
|
1520001015WL017406
|
Laxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991104
|
|
MS SOMALINGAMMA GOUDARU BALANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
261
|
GANGAVATHI
|
KN-20-001-015-001/807
(HERUR)
|
1520001015NRG24161120231188958
|
17/11/2023
|
Virupanna
|
1520001015WL017406
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991103
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
GANGAVATHI
|
KN-20-001-015-001/969
(HERUR)
|
1520001015NRG24161120231188961
|
17/11/2023
|
Nilamma
|
1520001015WL017406
|
Nilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991293
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
GANGAVATHI
|
KN-20-001-015-001/981
(HERUR)
|
1520001015NRG24161120231188962
|
17/11/2023
|
Ayyappa
|
1520001015WL017406
|
Ayyappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991251
|
|
AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350790
|
350790
|
|
|
|
|
|
|
|
|
264
|
GANGAVATHI
|
KN-20-001-015-001/372
(HERUR)
|
1520001015NRG24161120231188912
|
17/11/2023
|
Phakirappa
|
1520001015WL017406
|
Phakirappa
|
00666
|
IDFB0080352
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010991303
|
|
PAKEERAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609180
|
609180
|
|
|
|
|
|
|
|