|
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-20-001-015-001/1924
(HERUR)
|
1520001015NRG24161120231187531
|
17/11/2023
|
Girijamma
|
1520001015WL017401
|
Girijamma
|
00045
|
BARB0GANGAV
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549385
|
|
GERIJAMMA GADRATAGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1580
(HERUR)
|
1520001015NRG24161120231187489
|
17/11/2023
|
virupaxappa
|
1520001015WL017401
|
virupaxappa
|
00045
|
BARB0VJGAVA
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549401
|
|
VIRUPAKSHAPPA
|
BANK OF BARODA(606985)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1933
(HERUR)
|
1520001015NRG24161120231187537
|
17/11/2023
|
mangalagouri
|
1520001015WL017401
|
mangalagouri
|
00045
|
BARB0VJGAVA
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549388
|
|
K M MANGALAGOURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1003-A
(HERUR)
|
1520001015NRG24161120231187304
|
17/11/2023
|
Chandramma
|
1520001015WL017401
|
Chandramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549429
|
|
CHANDRAMMA BASAVARAJA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1003-A
(HERUR)
|
1520001015NRG24161120231187305
|
17/11/2023
|
Virupakshi
|
1520001015WL017401
|
Virupakshi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549423
|
|
VIRUPAXI
|
IDBI BANK(607095)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1037
(HERUR)
|
1520001015NRG24161120231187310
|
17/11/2023
|
giddamma
|
1520001015WL017401
|
giddamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549481
|
|
GADDAMMA HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1043
(HERUR)
|
1520001015NRG24161120231187312
|
17/11/2023
|
mallamma
|
1520001015WL017401
|
mallamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549483
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1092
(HERUR)
|
1520001015NRG24161120231187318
|
17/11/2023
|
laxamamma
|
1520001015WL017401
|
laxamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549478
|
|
LAKSHAMAMMA WO NARASAPPA RO HEROOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1094
(HERUR)
|
1520001015NRG24161120231187320
|
17/11/2023
|
virupanna
|
1520001015WL017401
|
virupanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549479
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1094
(HERUR)
|
1520001015NRG24161120231187321
|
17/11/2023
|
YALLAMMA
|
1520001015WL017401
|
YALLAMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549517
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1121
(HERUR)
|
1520001015NRG24161120231187322
|
17/11/2023
|
gangamma
|
1520001015WL017401
|
gangamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549475
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1122
(HERUR)
|
1520001015NRG24161120231187323
|
17/11/2023
|
palaxamma
|
1520001015WL017401
|
palaxamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549516
|
|
Mr. PALAKSHAMMA
|
INDIAN BANK(607105)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1128
(HERUR)
|
1520001015NRG24161120231187325
|
17/11/2023
|
laxami
|
1520001015WL017401
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549488
|
|
LAXMI BASAVARAJ
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1171
(HERUR)
|
1520001015NRG24161120231187333
|
17/11/2023
|
hanumantappa
|
1520001015WL017401
|
hanumantappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549518
|
|
HANUMANTAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/1183-A
(HERUR)
|
1520001015NRG24161120231187335
|
17/11/2023
|
Sharada
|
1520001015WL017401
|
Sharada
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549498
|
|
SHARADA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1191
(HERUR)
|
1520001015NRG24161120231187337
|
17/11/2023
|
nagaraj
|
1520001015WL017401
|
nagaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549476
|
|
BOPPARNAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/1257
(HERUR)
|
1520001015NRG24161120231187340
|
17/11/2023
|
Basamma
|
1520001015WL017401
|
Basamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549411
|
|
SMT BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/1260
(HERUR)
|
1520001015NRG24161120231187341
|
17/11/2023
|
paravathamma
|
1520001015WL017401
|
paravathamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549519
|
|
PARVATEMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/1262
(HERUR)
|
1520001015NRG24161120231187344
|
17/11/2023
|
Basavaraj
|
1520001015WL017401
|
Basavaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549410
|
|
BASAVARAJAPPA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/1262
(HERUR)
|
1520001015NRG24161120231187343
|
17/11/2023
|
neelamma
|
1520001015WL017401
|
neelamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549456
|
|
NILAMMA BASAVARAJ
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/1263
(HERUR)
|
1520001015NRG24161120231187346
|
17/11/2023
|
Somashekar
|
1520001015WL017401
|
Somashekar
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549425
|
|
SOMASHEKAR
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/1264
(HERUR)
|
1520001015NRG24161120231187347
|
17/11/2023
|
pravathamma
|
1520001015WL017401
|
pravathamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549469
|
|
PARVATEMMA KARIYAPPA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/1268
(HERUR)
|
1520001015NRG24161120231187352
|
17/11/2023
|
nillamma
|
1520001015WL017401
|
nillamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549467
|
|
NILAMMA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/1269
(HERUR)
|
1520001015NRG24161120231187353
|
17/11/2023
|
basana gouda
|
1520001015WL017401
|
basana gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549404
|
|
BASANA GOUDA P P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/1276
(HERUR)
|
1520001015NRG24161120231187357
|
17/11/2023
|
Renukamma
|
1520001015WL017401
|
Renukamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549434
|
|
RENUKAMMA ANDAPPA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/1278
(HERUR)
|
1520001015NRG24161120231187358
|
17/11/2023
|
Veerapanna
|
1520001015WL017401
|
Veerapanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549441
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/1281
(HERUR)
|
1520001015NRG24161120231187360
|
17/11/2023
|
sharadamm
|
1520001015WL017401
|
sharadamm
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549440
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/1286
(HERUR)
|
1520001015NRG24161120231187362
|
17/11/2023
|
saravathi
|
1520001015WL017401
|
saravathi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549433
|
|
SARASWATHI AMARESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/1289
(HERUR)
|
1520001015NRG24161120231187367
|
17/11/2023
|
Nagaratna
|
1520001015WL017401
|
Nagaratna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549438
|
|
NAGARTNAMMA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/1291
(HERUR)
|
1520001015NRG24161120231187368
|
17/11/2023
|
hanuamantamma
|
1520001015WL017401
|
hanuamantamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549437
|
|
HANUMAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/1292
(HERUR)
|
1520001015NRG24161120231187370
|
17/11/2023
|
mahadevamma
|
1520001015WL017401
|
mahadevamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549446
|
|
MAHADEVAMMA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/1294
(HERUR)
|
1520001015NRG24161120231187372
|
17/11/2023
|
Lakshmi
|
1520001015WL017401
|
Lakshmi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549448
|
|
LAXMI GURUMURTHY
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/1295
(HERUR)
|
1520001015NRG24161120231187374
|
17/11/2023
|
rajeshweri
|
1520001015WL017401
|
rajeshweri
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549443
|
|
RAJESWARI RAMANNA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/1296
(HERUR)
|
1520001015NRG24161120231187377
|
17/11/2023
|
Gangappa
|
1520001015WL017401
|
Gangappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549409
|
|
GANGAPPA
|
IDBI BANK(607095)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/1296
(HERUR)
|
1520001015NRG24161120231187376
|
17/11/2023
|
KALLAMMA
|
1520001015WL017401
|
KALLAMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Rejected
|
01/01/2024
|
|
9007549464
|
invalid Bank Identifier
|
|
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/1298
(HERUR)
|
1520001015NRG24161120231187379
|
17/11/2023
|
Sunil Kumar
|
1520001015WL017401
|
Sunil Kumar
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549412
|
|
SUNIL NAYAK
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/1298
(HERUR)
|
1520001015NRG24161120231187378
|
17/11/2023
|
yamanamma
|
1520001015WL017401
|
yamanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549521
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/1299
(HERUR)
|
1520001015NRG24161120231187380
|
17/11/2023
|
mariyamma
|
1520001015WL017401
|
mariyamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549452
|
|
MARIYAMMA MALLAPPA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/1300
(HERUR)
|
1520001015NRG24161120231187381
|
17/11/2023
|
SIDDANNA GOUDA
|
1520001015WL017401
|
SIDDANNA GOUDA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549405
|
|
SIDDANA GOUDA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/1301
(HERUR)
|
1520001015NRG24161120231187383
|
17/11/2023
|
mallikarjuna
|
1520001015WL017401
|
mallikarjuna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549407
|
|
M MALLIKARJUNA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/1301
(HERUR)
|
1520001015NRG24161120231187384
|
17/11/2023
|
Sarojamma
|
1520001015WL017401
|
Sarojamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549422
|
|
SAROJA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/1308
(HERUR)
|
1520001015NRG24161120231187387
|
17/11/2023
|
mallappa
|
1520001015WL017401
|
mallappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549445
|
|
MALLIKARJUNA CHANNAVIRAPPA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/1310-A
(HERUR)
|
1520001015NRG24161120231187389
|
17/11/2023
|
Basana gouda
|
1520001015WL017401
|
Basana gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549416
|
|
BASANAGOUDA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/1314
(HERUR)
|
1520001015NRG24161120231187391
|
17/11/2023
|
amresh
|
1520001015WL017401
|
amresh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549461
|
|
AMARESH POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/1317
(HERUR)
|
1520001015NRG24161120231187396
|
17/11/2023
|
eramma
|
1520001015WL017401
|
eramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549465
|
|
IRAMMA VIRABHADRAPPA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/1324
(HERUR)
|
1520001015NRG24161120231187399
|
17/11/2023
|
laxamodevi
|
1520001015WL017401
|
laxamodevi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549427
|
|
LAXMIDEVI
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/1325
(HERUR)
|
1520001015NRG24161120231187402
|
17/11/2023
|
Hanuamantappa
|
1520001015WL017401
|
Hanuamantappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549424
|
|
HANUMANTHAPPA VARAKANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/1325
(HERUR)
|
1520001015NRG24161120231187401
|
17/11/2023
|
shardamma
|
1520001015WL017401
|
shardamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549489
|
|
SHARADAMMA HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/1326
(HERUR)
|
1520001015NRG24161120231187403
|
17/11/2023
|
Veeranna
|
1520001015WL017401
|
Veeranna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549450
|
|
VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/1327
(HERUR)
|
1520001015NRG24161120231187405
|
17/11/2023
|
sangamma
|
1520001015WL017401
|
sangamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549454
|
|
SANGAMMA WO PRABHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/1330
(HERUR)
|
1520001015NRG24161120231187409
|
17/11/2023
|
virapamma
|
1520001015WL017401
|
virapamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549466
|
|
VIRUPAMMA DODDAPPA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/1331
(HERUR)
|
1520001015NRG24161120231187411
|
17/11/2023
|
hulegamma
|
1520001015WL017401
|
hulegamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549520
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/1333
(HERUR)
|
1520001015NRG24161120231187413
|
17/11/2023
|
BASAMMA
|
1520001015WL017401
|
BASAMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549471
|
|
BASAMMA VIRESH
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/1337
(HERUR)
|
1520001015NRG24161120231187417
|
17/11/2023
|
channamma
|
1520001015WL017401
|
channamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549462
|
|
CHANNAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/1340
(HERUR)
|
1520001015NRG24161120231187419
|
17/11/2023
|
BASAVARAJ
|
1520001015WL017401
|
BASAVARAJ
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549406
|
|
BASAVARAJ SO RAMANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/1343
(HERUR)
|
1520001015NRG24161120231187422
|
17/11/2023
|
Laxami
|
1520001015WL017401
|
Laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549494
|
|
LAXMI
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/1343
(HERUR)
|
1520001015NRG24161120231187421
|
17/11/2023
|
Sharanappa
|
1520001015WL017401
|
Sharanappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549523
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/1346
(HERUR)
|
1520001015NRG24161120231187423
|
17/11/2023
|
mallappa hugar
|
1520001015WL017401
|
mallappa hugar
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549482
|
|
MALLAPPA MANJAPPA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/1348
(HERUR)
|
1520001015NRG24161120231187425
|
17/11/2023
|
sahranayya swamy
|
1520001015WL017401
|
sahranayya swamy
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549449
|
|
SARANAYYA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-001/1354
(HERUR)
|
1520001015NRG24161120231187427
|
17/11/2023
|
viresh
|
1520001015WL017401
|
viresh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549470
|
|
VIRESHAPPA YAMANAPPA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-001/1356
(HERUR)
|
1520001015NRG24161120231187430
|
17/11/2023
|
SIDDANA GOUDA
|
1520001015WL017401
|
SIDDANA GOUDA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549451
|
|
SIDDANA GOUDA
|
IDBI BANK(607095)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-001/1357
(HERUR)
|
1520001015NRG24161120231187432
|
17/11/2023
|
Devamma
|
1520001015WL017401
|
Devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549426
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-001/1361
(HERUR)
|
1520001015NRG24161120231187433
|
17/11/2023
|
virapanna
|
1520001015WL017401
|
virapanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549436
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-001/1362
(HERUR)
|
1520001015NRG24161120231187435
|
17/11/2023
|
hussenmma
|
1520001015WL017401
|
hussenmma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549435
|
|
HUSSIAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-001/1365
(HERUR)
|
1520001015NRG24161120231187441
|
17/11/2023
|
RUDRAYYA
|
1520001015WL017401
|
RUDRAYYA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549439
|
|
RUDRAYYA .
|
ICICI BANK LTD(508534)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-001/1370
(HERUR)
|
1520001015NRG24161120231187442
|
17/11/2023
|
Ratnamma
|
1520001015WL017401
|
Ratnamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549524
|
|
RATNA HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-001/1462
(HERUR)
|
1520001015NRG24161120231187451
|
17/11/2023
|
Sukumuni
|
1520001015WL017401
|
Sukumuni
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549430
|
|
SUKUMUNI
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-001/1513
(HERUR)
|
1520001015NRG24161120231187453
|
17/11/2023
|
Sharada
|
1520001015WL017401
|
Sharada
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549420
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-001/1523
(HERUR)
|
1520001015NRG24161120231187455
|
17/11/2023
|
ademma
|
1520001015WL017401
|
ademma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549442
|
|
ADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-001/1526
(HERUR)
|
1520001015NRG24161120231187458
|
17/11/2023
|
Hampamma
|
1520001015WL017401
|
Hampamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549418
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-001/1527
(HERUR)
|
1520001015NRG24161120231187459
|
17/11/2023
|
anjanamma
|
1520001015WL017401
|
anjanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549459
|
|
ANJANAMMA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-001/1535
(HERUR)
|
1520001015NRG24161120231187466
|
17/11/2023
|
Hampamma
|
1520001015WL017401
|
Hampamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549447
|
|
HAMPAMMA BASAVARAJ
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-001/1537
(HERUR)
|
1520001015NRG24161120231187467
|
17/11/2023
|
HAMPAMMA
|
1520001015WL017401
|
HAMPAMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549455
|
|
HAMPAMMA SARANAPPA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-001/1539
(HERUR)
|
1520001015NRG24161120231187469
|
17/11/2023
|
mallikrajuna
|
1520001015WL017401
|
mallikrajuna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549458
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-015-001/1555
(HERUR)
|
1520001015NRG24161120231187472
|
17/11/2023
|
mahantesh
|
1520001015WL017401
|
mahantesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549432
|
|
M MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-001/1563
(HERUR)
|
1520001015NRG24161120231187474
|
17/11/2023
|
laxamidevi
|
1520001015WL017401
|
laxamidevi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549457
|
|
LAXMIDEVI CHANDRAYYA
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-015-001/1564
(HERUR)
|
1520001015NRG24161120231187476
|
17/11/2023
|
sharanyya
|
1520001015WL017401
|
sharanyya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549431
|
|
SARANAYYA MANTHAYYA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-015-001/1567
(HERUR)
|
1520001015NRG24161120231187479
|
17/11/2023
|
Jayasri
|
1520001015WL017401
|
Jayasri
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549415
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-001/1567
(HERUR)
|
1520001015NRG24161120231187478
|
17/11/2023
|
sharanappa
|
1520001015WL017401
|
sharanappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549480
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-015-001/1570
(HERUR)
|
1520001015NRG24161120231187482
|
17/11/2023
|
ShankaraGouda
|
1520001015WL017401
|
ShankaraGouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549413
|
|
SHANKARGOWDA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-015-001/1573
(HERUR)
|
1520001015NRG24161120231187484
|
17/11/2023
|
laxami
|
1520001015WL017401
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549417
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
GANGAVATHI
|
KN-20-001-015-001/1578
(HERUR)
|
1520001015NRG24161120231187486
|
17/11/2023
|
Rajasri
|
1520001015WL017401
|
Rajasri
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549492
|
|
RAJASHRI NAGAREDDEPPA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-001/1580
(HERUR)
|
1520001015NRG24161120231187488
|
17/11/2023
|
virupaxappa
|
1520001015WL017401
|
virupaxappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549490
|
|
MR KALAMANGI VIRUPAXAPPA VIRUPAXAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAVATHI
|
KN-20-001-015-001/1582
(HERUR)
|
1520001015NRG24161120231187492
|
17/11/2023
|
sumangal
|
1520001015WL017401
|
sumangal
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549444
|
|
SUMANGALA RAMANNA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-015-001/1584
(HERUR)
|
1520001015NRG24161120231187493
|
17/11/2023
|
ganagamma
|
1520001015WL017401
|
ganagamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549491
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
86
|
GANGAVATHI
|
KN-20-001-015-001/1585-A
(HERUR)
|
1520001015NRG24161120231187494
|
17/11/2023
|
Virupakshi gouda
|
1520001015WL017401
|
Virupakshi gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549525
|
|
VIRUPAKSHA GOUDA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-001/1592-A
(HERUR)
|
1520001015NRG24161120231187496
|
17/11/2023
|
Shivana gouda
|
1520001015WL017401
|
Shivana gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549522
|
|
SHIVAN GOWDA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-015-001/1605
(HERUR)
|
1520001015NRG24161120231187502
|
17/11/2023
|
Manjula
|
1520001015WL017401
|
Manjula
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549495
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/1605
(HERUR)
|
1520001015NRG24161120231187501
|
17/11/2023
|
VIRUPANNA
|
1520001015WL017401
|
VIRUPANNA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549408
|
|
VIRUPANNA BHAVIKATTI
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-015-001/1617
(HERUR)
|
1520001015NRG24161120231187503
|
17/11/2023
|
MALLIKARJUN
|
1520001015WL017401
|
MALLIKARJUN
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549414
|
|
MALLIKARJUN B
|
ICICI BANK LTD(508534)
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/1707
(HERUR)
|
1520001015NRG24161120231187506
|
17/11/2023
|
Lalibee
|
1520001015WL017401
|
Lalibee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549477
|
|
LALBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/1739
(HERUR)
|
1520001015NRG24161120231187507
|
17/11/2023
|
Marutemma
|
1520001015WL017401
|
Marutemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549493
|
|
MARUTEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-001/1824
(HERUR)
|
1520001015NRG24161120231187510
|
17/11/2023
|
Rajiya begma
|
1520001015WL017401
|
Rajiya begma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549377
|
|
RAJIYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
GANGAVATHI
|
KN-20-001-015-001/1824
(HERUR)
|
1520001015NRG24161120231187509
|
17/11/2023
|
Yamanura Sab
|
1520001015WL017401
|
Yamanura Sab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549376
|
|
YAMANOOR SAB SO HUSSAIN SAB KANDGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-001/1874
(HERUR)
|
1520001015NRG24161120231187523
|
17/11/2023
|
Maheshwari
|
1520001015WL017401
|
Maheshwari
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549375
|
|
MAHESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
GANGAVATHI
|
KN-20-001-015-001/1928
(HERUR)
|
1520001015NRG24161120231187534
|
17/11/2023
|
Venkatesh
|
1520001015WL017401
|
Venkatesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549421
|
|
VENKATESH S/O
|
GENERAL POST OFFICE(607245)
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/1930-A
(HERUR)
|
1520001015NRG24161120231187536
|
17/11/2023
|
Manohara
|
1520001015WL017401
|
Manohara
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549497
|
|
MANOHARA VIRUPANNA
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-015-001/2048
(HERUR)
|
1520001015NRG24161120231187546
|
17/11/2023
|
Aswini
|
1520001015WL017401
|
Aswini
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549428
|
|
ASWINI IRANNA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/249
(HERUR)
|
1520001015NRG24161120231187559
|
17/11/2023
|
hanuamamma
|
1520001015WL017401
|
hanuamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549484
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-015-001/391
(HERUR)
|
1520001015NRG24161120231187565
|
17/11/2023
|
AMBRESH
|
1520001015WL017401
|
AMBRESH
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549453
|
|
AMBRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/403
(HERUR)
|
1520001015NRG24161120231187567
|
17/11/2023
|
anuradha
|
1520001015WL017401
|
anuradha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549474
|
|
ANURADHA RAMESH
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-015-001/404
(HERUR)
|
1520001015NRG24161120231187569
|
17/11/2023
|
laxami
|
1520001015WL017401
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549460
|
|
LAXMAMMA DURAGAPPA
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-015-001/439
(HERUR)
|
1520001015NRG24161120231187571
|
17/11/2023
|
huligemma
|
1520001015WL017401
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549486
|
|
HULIGEMMA HULAGAPPA
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-015-001/447
(HERUR)
|
1520001015NRG24161120231187575
|
17/11/2023
|
nagamma
|
1520001015WL017401
|
nagamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549487
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/743
(HERUR)
|
1520001015NRG24161120231187586
|
17/11/2023
|
Basaavaraj
|
1520001015WL017401
|
Basaavaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549496
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/785
(HERUR)
|
1520001015NRG24161120231187591
|
17/11/2023
|
Shantamma
|
1520001015WL017401
|
Shantamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549419
|
|
SANTA
|
GENERAL POST OFFICE(607245)
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/967-A
(HERUR)
|
1520001015NRG24161120231187593
|
17/11/2023
|
Hampamma
|
1520001015WL017401
|
Hampamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549485
|
|
HAMPAMMA H
|
HDFC BANK LTD(607152)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/994
(HERUR)
|
1520001015NRG24161120231187596
|
17/11/2023
|
laxamamma
|
1520001015WL017401
|
laxamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549473
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/999
(HERUR)
|
1520001015NRG24161120231187598
|
17/11/2023
|
hanumamma
|
1520001015WL017401
|
hanumamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549463
|
|
HANUMAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244860
|
244860
|
|
|
|
|
|
|
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/1602
(HERUR)
|
1520001015NRG24161120231187500
|
17/11/2023
|
Sharanamma
|
1520001015WL017401
|
Sharanamma
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549382
|
|
SHARANAMMA .
|
FEDERAL BANK(607165)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/1977
(HERUR)
|
1520001015NRG24161120231187539
|
17/11/2023
|
Devaraj
|
1520001015WL017401
|
Devaraj
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549384
|
|
DEVARAJA
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/2089
(HERUR)
|
1520001015NRG24161120231187552
|
17/11/2023
|
Subhadramma
|
1520001015WL017401
|
Subhadramma
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549383
|
|
SUBHADRAMMA
|
FEDERAL BANK(607165)
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/2090
(HERUR)
|
1520001015NRG24161120231187553
|
17/11/2023
|
Shivashankar gouda
|
1520001015WL017401
|
Shivashankar gouda
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549386
|
|
SHIVASHANKARA GOUDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/2047
(HERUR)
|
1520001015NRG24161120231187545
|
17/11/2023
|
Rajashekar
|
1520001015WL017401
|
Rajashekar
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549390
|
|
MR RAJASHEKHARA RAJASHEKHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/1848
(HERUR)
|
1520001015NRG24161120231187514
|
17/11/2023
|
E Shobha
|
1520001015WL017401
|
E Shobha
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549381
|
|
E SHOBHA
|
IDBI BANK(607095)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/1848
(HERUR)
|
1520001015NRG24161120231187513
|
17/11/2023
|
Tirumallesh E
|
1520001015WL017401
|
Tirumallesh E
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549379
|
|
TIRUMALESH E
|
IDBI BANK(607095)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/1852
(HERUR)
|
1520001015NRG24161120231187521
|
17/11/2023
|
VIDYA S
|
1520001015WL017401
|
VIDYA S
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549380
|
|
Mrs. VIDYA D/O VASANT GORAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/1581
(HERUR)
|
1520001015NRG24161120231187490
|
17/11/2023
|
Shekarappa
|
1520001015WL017401
|
Shekarappa
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549391
|
|
SHEKARAPPA MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/1922
(HERUR)
|
1520001015NRG24161120231187530
|
17/11/2023
|
Somashekhar
|
1520001015WL017401
|
Somashekhar
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549399
|
|
Mr. Somashekhar
|
INDIAN BANK(607105)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/967-A
(HERUR)
|
1520001015NRG24161120231187594
|
17/11/2023
|
Hulugappa
|
1520001015WL017401
|
Hulugappa
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549398
|
|
Mr. SANNA HULUGAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/1578
(HERUR)
|
1520001015NRG24161120231187487
|
17/11/2023
|
Virupaksha Gouda
|
1520001015WL017401
|
Virupaksha Gouda
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549378
|
|
VIRUPAKSHAGOWD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/1850
(HERUR)
|
1520001015NRG24161120231187517
|
17/11/2023
|
Virupaksha
|
1520001015WL017401
|
Virupaksha
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549389
|
|
VIRUPAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/1324
(HERUR)
|
1520001015NRG24161120231187400
|
17/11/2023
|
Pampapthi
|
1520001015WL017401
|
Pampapthi
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549397
|
|
MR PAMPAPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/1617
(HERUR)
|
1520001015NRG24161120231187504
|
17/11/2023
|
B Adilalaxami
|
1520001015WL017401
|
B Adilalaxami
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549387
|
|
MRS B ADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/1260
(HERUR)
|
1520001015NRG24161120231187342
|
17/11/2023
|
Virayya
|
1520001015WL017401
|
Virayya
|
00415
|
SBIN0020204
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549395
|
|
MR VEERAYYA PAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/737
(HERUR)
|
1520001015NRG24161120231187579
|
17/11/2023
|
Gayitri
|
1520001015WL017401
|
Gayitri
|
00415
|
SBIN0020214
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549396
|
|
GAYATHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/1348
(HERUR)
|
1520001015NRG24161120231187426
|
17/11/2023
|
Doddamma
|
1520001015WL017401
|
Doddamma
|
00415
|
SBIN0020218
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549394
|
|
DODDAMMA SHARANAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/1528
(HERUR)
|
1520001015NRG24161120231187461
|
17/11/2023
|
Shashikal
|
1520001015WL017401
|
Shashikal
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549393
|
|
SHASHIKALA SIRUPADISWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/1832
(HERUR)
|
1520001015NRG24161120231187511
|
17/11/2023
|
Mahantesh
|
1520001015WL017401
|
Mahantesh
|
00468
|
UBIN0912042
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549392
|
|
MAHANTESH SO VIRUPAKSHAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/1004-A
(HERUR)
|
1520001015NRG24161120231187307
|
17/11/2023
|
Shivamma
|
1520001015WL017401
|
Shivamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549345
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/1004-A
(HERUR)
|
1520001015NRG24161120231187306
|
17/11/2023
|
Yallappa
|
1520001015WL017401
|
Yallappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549527
|
|
YALLAPPA SAJJAN VANDALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/1006-A
(HERUR)
|
1520001015NRG24161120231187309
|
17/11/2023
|
Hanumanta
|
1520001015WL017401
|
Hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549512
|
|
HANUMANTHA
|
IDBI BANK(607095)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/1037
(HERUR)
|
1520001015NRG24161120231187311
|
17/11/2023
|
Virupakshi
|
1520001015WL017401
|
Virupakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549354
|
|
VIRUPAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/1043
(HERUR)
|
1520001015NRG24161120231187313
|
17/11/2023
|
Shankarlinga
|
1520001015WL017401
|
Shankarlinga
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549343
|
|
SHANKARA LINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/1044
(HERUR)
|
1520001015NRG24161120231187314
|
17/11/2023
|
Manjunatha
|
1520001015WL017401
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549356
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/1044
(HERUR)
|
1520001015NRG24161120231187315
|
17/11/2023
|
Nagaratna
|
1520001015WL017401
|
Nagaratna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549361
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/1072
(HERUR)
|
1520001015NRG24161120231187317
|
17/11/2023
|
Durugappa
|
1520001015WL017401
|
Durugappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549332
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/1072
(HERUR)
|
1520001015NRG24161120231187316
|
17/11/2023
|
Shantamma
|
1520001015WL017401
|
Shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549357
|
|
SHANTAMMA W/O DURGAPPA
|
GENERAL POST OFFICE(607245)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/1092
(HERUR)
|
1520001015NRG24161120231187319
|
17/11/2023
|
narasappa
|
1520001015WL017401
|
narasappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549238
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/1122
(HERUR)
|
1520001015NRG24161120231187324
|
17/11/2023
|
Eranna
|
1520001015WL017401
|
Eranna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549201
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/1128
(HERUR)
|
1520001015NRG24161120231187326
|
17/11/2023
|
Ganesh
|
1520001015WL017401
|
Ganesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549205
|
|
GANESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/1132
(HERUR)
|
1520001015NRG24161120231187327
|
17/11/2023
|
Ganesh
|
1520001015WL017401
|
Ganesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549363
|
|
MR GANESH HANUMANTHA BAGODI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/1146
(HERUR)
|
1520001015NRG24161120231187328
|
17/11/2023
|
Basavaraj
|
1520001015WL017401
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549530
|
|
BASAVARAJ VADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/1146
(HERUR)
|
1520001015NRG24161120231187329
|
17/11/2023
|
laxami
|
1520001015WL017401
|
laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549193
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/1150
(HERUR)
|
1520001015NRG24161120231187331
|
17/11/2023
|
Chandrashekar
|
1520001015WL017401
|
Chandrashekar
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549365
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/1150
(HERUR)
|
1520001015NRG24161120231187330
|
17/11/2023
|
Channamma
|
1520001015WL017401
|
Channamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549175
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/1171
(HERUR)
|
1520001015NRG24161120231187334
|
17/11/2023
|
ERAMMA
|
1520001015WL017401
|
ERAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549184
|
|
EARAMMA W/O HANUMANTAPPA
|
GENERAL POST OFFICE(607245)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/1191
(HERUR)
|
1520001015NRG24161120231187338
|
17/11/2023
|
DEVAMMA
|
1520001015WL017401
|
DEVAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549330
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/1263
(HERUR)
|
1520001015NRG24161120231187345
|
17/11/2023
|
Saroja
|
1520001015WL017401
|
Saroja
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549209
|
|
SAROJA WO SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/1264
(HERUR)
|
1520001015NRG24161120231187348
|
17/11/2023
|
Muttanna
|
1520001015WL017401
|
Muttanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549515
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/1265
(HERUR)
|
1520001015NRG24161120231187349
|
17/11/2023
|
mahadevamma
|
1520001015WL017401
|
mahadevamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549543
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/1266
(HERUR)
|
1520001015NRG24161120231187351
|
17/11/2023
|
Lingamma
|
1520001015WL017401
|
Lingamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549178
|
|
LINAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/1269
(HERUR)
|
1520001015NRG24161120231187354
|
17/11/2023
|
Sharadamma
|
1520001015WL017401
|
Sharadamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549174
|
|
SHARDHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/1272-A
(HERUR)
|
1520001015NRG24161120231187355
|
17/11/2023
|
Devamma
|
1520001015WL017401
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549331
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/1272-A
(HERUR)
|
1520001015NRG24161120231187356
|
17/11/2023
|
Shivaling
|
1520001015WL017401
|
Shivaling
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549210
|
|
SHIVALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/1278
(HERUR)
|
1520001015NRG24161120231187359
|
17/11/2023
|
Sumangal
|
1520001015WL017401
|
Sumangal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549203
|
|
SUMANGALA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/1281
(HERUR)
|
1520001015NRG24161120231187361
|
17/11/2023
|
Sharanappa
|
1520001015WL017401
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549513
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/1286
(HERUR)
|
1520001015NRG24161120231187363
|
17/11/2023
|
Amareshappa
|
1520001015WL017401
|
Amareshappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549195
|
|
AMRESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/1288
(HERUR)
|
1520001015NRG24161120231187365
|
17/11/2023
|
kallamma
|
1520001015WL017401
|
kallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549177
|
|
KALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/1288
(HERUR)
|
1520001015NRG24161120231187364
|
17/11/2023
|
pampaaptthi
|
1520001015WL017401
|
pampaaptthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549183
|
|
PAMPAPATI
|
GENERAL POST OFFICE(607245)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/1289
(HERUR)
|
1520001015NRG24161120231187366
|
17/11/2023
|
Nagaraj
|
1520001015WL017401
|
Nagaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549531
|
|
NAGARAJ MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/1291
(HERUR)
|
1520001015NRG24161120231187369
|
17/11/2023
|
Virupanna
|
1520001015WL017401
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549506
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/1292
(HERUR)
|
1520001015NRG24161120231187371
|
17/11/2023
|
Mallappa
|
1520001015WL017401
|
Mallappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549355
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/1294
(HERUR)
|
1520001015NRG24161120231187373
|
17/11/2023
|
Gurumurthi
|
1520001015WL017401
|
Gurumurthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549536
|
|
GURUMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/1295
(HERUR)
|
1520001015NRG24161120231187375
|
17/11/2023
|
Ramesh
|
1520001015WL017401
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549540
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/1300
(HERUR)
|
1520001015NRG24161120231187382
|
17/11/2023
|
Sharanamma
|
1520001015WL017401
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549223
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/1303
(HERUR)
|
1520001015NRG24161120231187385
|
17/11/2023
|
mallayya
|
1520001015WL017401
|
mallayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549504
|
|
MALLAYYA
|
CANARA BANK(508532)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/1303
(HERUR)
|
1520001015NRG24161120231187386
|
17/11/2023
|
Vishalakshi
|
1520001015WL017401
|
Vishalakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549181
|
|
VISHALAKSHAMMA MALLIKARJUNASWAMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/1308
(HERUR)
|
1520001015NRG24161120231187388
|
17/11/2023
|
Akkamma
|
1520001015WL017401
|
Akkamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549185
|
|
AKKAMMA MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/1310-A
(HERUR)
|
1520001015NRG24161120231187390
|
17/11/2023
|
Rajeshwari
|
1520001015WL017401
|
Rajeshwari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549501
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/1314
(HERUR)
|
1520001015NRG24161120231187392
|
17/11/2023
|
Shantamma
|
1520001015WL017401
|
Shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549229
|
|
Shanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/1315-A
(HERUR)
|
1520001015NRG24161120231187394
|
17/11/2023
|
Rekha
|
1520001015WL017401
|
Rekha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549239
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/1315-A
(HERUR)
|
1520001015NRG24161120231187393
|
17/11/2023
|
Shivana gouda
|
1520001015WL017401
|
Shivana gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549507
|
|
SHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/1316
(HERUR)
|
1520001015NRG24161120231187395
|
17/11/2023
|
nilamma
|
1520001015WL017401
|
nilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549510
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/1323
(HERUR)
|
1520001015NRG24161120231187397
|
17/11/2023
|
shankramma
|
1520001015WL017401
|
shankramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549472
|
|
SHANKARAMMA NAYAKARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/1323
(HERUR)
|
1520001015NRG24161120231187398
|
17/11/2023
|
Virupamma
|
1520001015WL017401
|
Virupamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549216
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/1326
(HERUR)
|
1520001015NRG24161120231187404
|
17/11/2023
|
Niramal
|
1520001015WL017401
|
Niramal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549176
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/1327
(HERUR)
|
1520001015NRG24161120231187406
|
17/11/2023
|
Mahantamma
|
1520001015WL017401
|
Mahantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549335
|
|
MAHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/1328
(HERUR)
|
1520001015NRG24161120231187407
|
17/11/2023
|
Sharanamma
|
1520001015WL017401
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549199
|
|
SHARANAMMA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/1328
(HERUR)
|
1520001015NRG24161120231187408
|
17/11/2023
|
Vijaylaxmi
|
1520001015WL017401
|
Vijaylaxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549202
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/1330
(HERUR)
|
1520001015NRG24161120231187410
|
17/11/2023
|
dodda basamma
|
1520001015WL017401
|
dodda basamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549234
|
|
DODDABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/1332-B
(HERUR)
|
1520001015NRG24161120231187412
|
17/11/2023
|
Shivamma
|
1520001015WL017401
|
Shivamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549334
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/1333
(HERUR)
|
1520001015NRG24161120231187414
|
17/11/2023
|
Bavasaraj
|
1520001015WL017401
|
Bavasaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549346
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/1336
(HERUR)
|
1520001015NRG24161120231187416
|
17/11/2023
|
Erappa
|
1520001015WL017401
|
Erappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549192
|
|
ERAPPA SO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/1336
(HERUR)
|
1520001015NRG24161120231187415
|
17/11/2023
|
shivalingamma
|
1520001015WL017401
|
shivalingamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549186
|
|
SHIVAGANGAMMA
|
CANARA BANK(508532)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-001/1337
(HERUR)
|
1520001015NRG24161120231187418
|
17/11/2023
|
Virupanna
|
1520001015WL017401
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549539
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-001/1340
(HERUR)
|
1520001015NRG24161120231187420
|
17/11/2023
|
Kamalamma
|
1520001015WL017401
|
Kamalamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549224
|
|
KAMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-001/1346
(HERUR)
|
1520001015NRG24161120231187424
|
17/11/2023
|
Yamanamma
|
1520001015WL017401
|
Yamanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549546
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-001/1354
(HERUR)
|
1520001015NRG24161120231187428
|
17/11/2023
|
Yamanamma
|
1520001015WL017401
|
Yamanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549400
|
|
YAMANAMMA IRANNA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-001/1356
(HERUR)
|
1520001015NRG24161120231187429
|
17/11/2023
|
Virupamma
|
1520001015WL017401
|
Virupamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549179
|
|
VIRUPAMMA
|
CANARA BANK(508532)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-001/1357
(HERUR)
|
1520001015NRG24161120231187431
|
17/11/2023
|
Kallamma
|
1520001015WL017401
|
Kallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549535
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-001/1361
(HERUR)
|
1520001015NRG24161120231187434
|
17/11/2023
|
Sumanngal
|
1520001015WL017401
|
Sumanngal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549189
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-001/1362
(HERUR)
|
1520001015NRG24161120231187436
|
17/11/2023
|
Lala sab
|
1520001015WL017401
|
Lala sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549336
|
|
LALASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-001/1363
(HERUR)
|
1520001015NRG24161120231187438
|
17/11/2023
|
Appayya Swamy
|
1520001015WL017401
|
Appayya Swamy
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549217
|
|
APPAYYA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-001/1363
(HERUR)
|
1520001015NRG24161120231187437
|
17/11/2023
|
Kamalamma
|
1520001015WL017401
|
Kamalamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549196
|
|
KAMALMMA WO SHANMUKAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-001/1364
(HERUR)
|
1520001015NRG24161120231187440
|
17/11/2023
|
Shivalila
|
1520001015WL017401
|
Shivalila
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549191
|
|
SHIVALILA VIRUPAYYA
|
UNION BANK OF INDIA(508500)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-001/1364
(HERUR)
|
1520001015NRG24161120231187439
|
17/11/2023
|
Virupayya
|
1520001015WL017401
|
Virupayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549190
|
|
VIRUPAYYA CHANNABASAYYA
|
CANARA BANK(508532)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-001/1370
(HERUR)
|
1520001015NRG24161120231187443
|
17/11/2023
|
Ambaresh
|
1520001015WL017401
|
Ambaresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549533
|
|
AMBARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-001/1371
(HERUR)
|
1520001015NRG24161120231187445
|
17/11/2023
|
Pavitra
|
1520001015WL017401
|
Pavitra
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549337
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-001/1371
(HERUR)
|
1520001015NRG24161120231187444
|
17/11/2023
|
Sharanappa
|
1520001015WL017401
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549194
|
|
SHARANAPPA TALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-001/1384
(HERUR)
|
1520001015NRG24161120231187448
|
17/11/2023
|
Sharanamma
|
1520001015WL017401
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549371
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-001/1489
(HERUR)
|
1520001015NRG24161120231187452
|
17/11/2023
|
Eranna
|
1520001015WL017401
|
Eranna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549235
|
|
ERANNA KUDLIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-001/1515
(HERUR)
|
1520001015NRG24161120231187454
|
17/11/2023
|
Parasuram
|
1520001015WL017401
|
Parasuram
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549348
|
|
PARASHURAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-001/1523
(HERUR)
|
1520001015NRG24161120231187456
|
17/11/2023
|
Uma
|
1520001015WL017401
|
Uma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549225
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-001/1526
(HERUR)
|
1520001015NRG24161120231187457
|
17/11/2023
|
Gururaj
|
1520001015WL017401
|
Gururaj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549542
|
|
HIRE GURURAJ M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-001/1527
(HERUR)
|
1520001015NRG24161120231187460
|
17/11/2023
|
Erabasappa
|
1520001015WL017401
|
Erabasappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549509
|
|
VEERABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-001/1528
(HERUR)
|
1520001015NRG24161120231187462
|
17/11/2023
|
Nirupadi
|
1520001015WL017401
|
Nirupadi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549197
|
|
NIRUPADI SOKUDDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-001/1531
(HERUR)
|
1520001015NRG24161120231187463
|
17/11/2023
|
laxamamma
|
1520001015WL017401
|
laxamamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549214
|
|
LAXMAMMA
|
GENERAL POST OFFICE(607245)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-001/1533-A
(HERUR)
|
1520001015NRG24161120231187464
|
17/11/2023
|
Achana Gouda
|
1520001015WL017401
|
Achana Gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549232
|
|
ACHCHANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-001/1533-A
(HERUR)
|
1520001015NRG24161120231187465
|
17/11/2023
|
Channamma
|
1520001015WL017401
|
Channamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549211
|
|
CHANNAMMA WO ACHANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-001/1537
(HERUR)
|
1520001015NRG24161120231187468
|
17/11/2023
|
SHARANAPPA
|
1520001015WL017401
|
SHARANAPPA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549206
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-001/1539
(HERUR)
|
1520001015NRG24161120231187470
|
17/11/2023
|
Manjula
|
1520001015WL017401
|
Manjula
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549221
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-001/1553
(HERUR)
|
1520001015NRG24161120231187471
|
17/11/2023
|
Vijayalaxmi
|
1520001015WL017401
|
Vijayalaxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549352
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-001/1555
(HERUR)
|
1520001015NRG24161120231187473
|
17/11/2023
|
Devamma
|
1520001015WL017401
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549230
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-001/1563
(HERUR)
|
1520001015NRG24161120231187475
|
17/11/2023
|
chandrayya
|
1520001015WL017401
|
chandrayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549508
|
|
CHANDRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-001/1564
(HERUR)
|
1520001015NRG24161120231187477
|
17/11/2023
|
Sharaamma
|
1520001015WL017401
|
Sharaamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549182
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-001/1569
(HERUR)
|
1520001015NRG24161120231187480
|
17/11/2023
|
Rudrayya
|
1520001015WL017401
|
Rudrayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549514
|
|
RUDRAIAH HALEKOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-001/1569
(HERUR)
|
1520001015NRG24161120231187481
|
17/11/2023
|
Vishalakshi
|
1520001015WL017401
|
Vishalakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549545
|
|
VISHALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-001/1570
(HERUR)
|
1520001015NRG24161120231187483
|
17/11/2023
|
Drakshayani
|
1520001015WL017401
|
Drakshayani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549227
|
|
DRAKASHAYANI SHIVAPPA DAMBAL
|
UNION BANK OF INDIA(508500)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-001/1573
(HERUR)
|
1520001015NRG24161120231187485
|
17/11/2023
|
Ambika
|
1520001015WL017401
|
Ambika
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549208
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-001/1581
(HERUR)
|
1520001015NRG24161120231187491
|
17/11/2023
|
Laxami
|
1520001015WL017401
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549237
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-001/1585-A
(HERUR)
|
1520001015NRG24161120231187495
|
17/11/2023
|
Akkamma
|
1520001015WL017401
|
Akkamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549532
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-001/1592-A
(HERUR)
|
1520001015NRG24161120231187497
|
17/11/2023
|
Mallamma
|
1520001015WL017401
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549526
|
|
MALLAMMA WO SHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-001/1599
(HERUR)
|
1520001015NRG24161120231187499
|
17/11/2023
|
Laxami
|
1520001015WL017401
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549180
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-001/1599
(HERUR)
|
1520001015NRG24161120231187498
|
17/11/2023
|
Sharanappa
|
1520001015WL017401
|
Sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549228
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-001/1628
(HERUR)
|
1520001015NRG24161120231187505
|
17/11/2023
|
Kallamma
|
1520001015WL017401
|
Kallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549511
|
|
KALLAMMA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-001/1759
(HERUR)
|
1520001015NRG24161120231187508
|
17/11/2023
|
RENUKAMMA
|
1520001015WL017401
|
RENUKAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549207
|
|
RENUKAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-001/1849
(HERUR)
|
1520001015NRG24161120231187516
|
17/11/2023
|
Jayasri
|
1520001015WL017401
|
Jayasri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549353
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-001/1850
(HERUR)
|
1520001015NRG24161120231187518
|
17/11/2023
|
Savitramma
|
1520001015WL017401
|
Savitramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549367
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
GANGAVATHI
|
KN-20-001-015-001/1851
(HERUR)
|
1520001015NRG24161120231187520
|
17/11/2023
|
Amrshappa
|
1520001015WL017401
|
Amrshappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549502
|
|
AMARESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-001/1851
(HERUR)
|
1520001015NRG24161120231187519
|
17/11/2023
|
Annamma
|
1520001015WL017401
|
Annamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549503
|
|
ANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-001/1852
(HERUR)
|
1520001015NRG24161120231187522
|
17/11/2023
|
SUDHAKAR
|
1520001015WL017401
|
SUDHAKAR
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549537
|
|
SUDHAKAR A
|
HDFC BANK LTD(607152)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-001/1877
(HERUR)
|
1520001015NRG24161120231187524
|
17/11/2023
|
Sharanabasava
|
1520001015WL017401
|
Sharanabasava
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549212
|
|
SHARANABASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-001/1877
(HERUR)
|
1520001015NRG24161120231187525
|
17/11/2023
|
Tanuja S
|
1520001015WL017401
|
Tanuja S
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549333
|
|
TANUJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-001/1879
(HERUR)
|
1520001015NRG24161120231187526
|
17/11/2023
|
Lalita Hadapad
|
1520001015WL017401
|
Lalita Hadapad
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549369
|
|
LALITA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-001/1893
(HERUR)
|
1520001015NRG24161120231187528
|
17/11/2023
|
Kavyashree
|
1520001015WL017401
|
Kavyashree
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549359
|
|
KAVYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-001/1894
(HERUR)
|
1520001015NRG24161120231187529
|
17/11/2023
|
Shankramma
|
1520001015WL017401
|
Shankramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549215
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-001/1924
(HERUR)
|
1520001015NRG24161120231187532
|
17/11/2023
|
Amaresh
|
1520001015WL017401
|
Amaresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549505
|
|
MR AMARESH SO BASAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-001/1927
(HERUR)
|
1520001015NRG24161120231187533
|
17/11/2023
|
Shailaja
|
1520001015WL017401
|
Shailaja
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549544
|
|
SHAILAJA ALIAS SHAILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
GANGAVATHI
|
KN-20-001-015-001/1929
(HERUR)
|
1520001015NRG24161120231187535
|
17/11/2023
|
Kirana
|
1520001015WL017401
|
Kirana
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549204
|
|
KIRANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
GANGAVATHI
|
KN-20-001-015-001/1976
(HERUR)
|
1520001015NRG24161120231187538
|
17/11/2023
|
Chetan
|
1520001015WL017401
|
Chetan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549340
|
|
CHETAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
GANGAVATHI
|
KN-20-001-015-001/2007
(HERUR)
|
1520001015NRG24161120231187540
|
17/11/2023
|
Jyothi
|
1520001015WL017401
|
Jyothi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549366
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GANGAVATHI
|
KN-20-001-015-001/2008
(HERUR)
|
1520001015NRG24161120231187541
|
17/11/2023
|
Swatha
|
1520001015WL017401
|
Swatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549370
|
|
SHWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
GANGAVATHI
|
KN-20-001-015-001/2009
(HERUR)
|
1520001015NRG24161120231187542
|
17/11/2023
|
Hampamma
|
1520001015WL017401
|
Hampamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549362
|
|
HAMPAMMA YAMANAPPA
|
CANARA BANK(508532)
|
|
245
|
GANGAVATHI
|
KN-20-001-015-001/2039
(HERUR)
|
1520001015NRG24161120231187543
|
17/11/2023
|
Manjayya
|
1520001015WL017401
|
Manjayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549349
|
|
MANJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANGAVATHI
|
KN-20-001-015-001/2039
(HERUR)
|
1520001015NRG24161120231187544
|
17/11/2023
|
Parvati
|
1520001015WL017401
|
Parvati
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549368
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
GANGAVATHI
|
KN-20-001-015-001/2051
(HERUR)
|
1520001015NRG24161120231187548
|
17/11/2023
|
Marutesh
|
1520001015WL017401
|
Marutesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549218
|
|
MARUTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
GANGAVATHI
|
KN-20-001-015-001/222
(HERUR)
|
1520001015NRG24161120231187556
|
17/11/2023
|
Sidappa
|
1520001015WL017401
|
Sidappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549529
|
|
SIDDAPPA AGOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-015-001/222
(HERUR)
|
1520001015NRG24161120231187555
|
17/11/2023
|
yallamma
|
1520001015WL017401
|
yallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549342
|
|
DEVAMMA SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
250
|
GANGAVATHI
|
KN-20-001-015-001/248
(HERUR)
|
1520001015NRG24161120231187557
|
17/11/2023
|
nagamma
|
1520001015WL017401
|
nagamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549339
|
|
NAGAMMA BAGODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
GANGAVATHI
|
KN-20-001-015-001/248
(HERUR)
|
1520001015NRG24161120231187558
|
17/11/2023
|
yamanurappa
|
1520001015WL017401
|
yamanurappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549226
|
|
YAMANOORA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
GANGAVATHI
|
KN-20-001-015-001/249
(HERUR)
|
1520001015NRG24161120231187560
|
17/11/2023
|
Amojappa
|
1520001015WL017401
|
Amojappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549541
|
|
AMOJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
GANGAVATHI
|
KN-20-001-015-001/273
(HERUR)
|
1520001015NRG24161120231187561
|
17/11/2023
|
Geetha
|
1520001015WL017401
|
Geetha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549358
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
GANGAVATHI
|
KN-20-001-015-001/273
(HERUR)
|
1520001015NRG24161120231187562
|
17/11/2023
|
Manjunatha
|
1520001015WL017401
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549233
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
GANGAVATHI
|
KN-20-001-015-001/279
(HERUR)
|
1520001015NRG24161120231187563
|
17/11/2023
|
Devaraj
|
1520001015WL017401
|
Devaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549364
|
|
DEVARAJA
|
IDBI BANK(607095)
|
|
256
|
GANGAVATHI
|
KN-20-001-015-001/288
(HERUR)
|
1520001015NRG24161120231187564
|
17/11/2023
|
Renukamma
|
1520001015WL017401
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549187
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
GANGAVATHI
|
KN-20-001-015-001/391
(HERUR)
|
1520001015NRG24161120231187566
|
17/11/2023
|
Sridevi
|
1520001015WL017401
|
Sridevi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549222
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
GANGAVATHI
|
KN-20-001-015-001/403
(HERUR)
|
1520001015NRG24161120231187568
|
17/11/2023
|
Jayaprakesh
|
1520001015WL017401
|
Jayaprakesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549219
|
|
JAYAPRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
GANGAVATHI
|
KN-20-001-015-001/404
(HERUR)
|
1520001015NRG24161120231187570
|
17/11/2023
|
Durugappa
|
1520001015WL017401
|
Durugappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549213
|
|
MR DURUGAPPA SO PARASAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
260
|
GANGAVATHI
|
KN-20-001-015-001/439
(HERUR)
|
1520001015NRG24161120231187572
|
17/11/2023
|
Renukamma
|
1520001015WL017401
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549236
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
GANGAVATHI
|
KN-20-001-015-001/441
(HERUR)
|
1520001015NRG24161120231187573
|
17/11/2023
|
Hanumant
|
1520001015WL017401
|
Hanumant
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549173
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
GANGAVATHI
|
KN-20-001-015-001/441
(HERUR)
|
1520001015NRG24161120231187574
|
17/11/2023
|
Sharanamma
|
1520001015WL017401
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549344
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
GANGAVATHI
|
KN-20-001-015-001/447
(HERUR)
|
1520001015NRG24161120231187576
|
17/11/2023
|
Bhagyamma
|
1520001015WL017401
|
Bhagyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549231
|
|
G BHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
GANGAVATHI
|
KN-20-001-015-001/736
(HERUR)
|
1520001015NRG24161120231187578
|
17/11/2023
|
Laxami
|
1520001015WL017401
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549341
|
|
LAXMI VIRUPAKSHAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
265
|
GANGAVATHI
|
KN-20-001-015-001/736
(HERUR)
|
1520001015NRG24161120231187577
|
17/11/2023
|
Virupakshi gouda
|
1520001015WL017401
|
Virupakshi gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549538
|
|
VIRUPAKSHGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
GANGAVATHI
|
KN-20-001-015-001/737
(HERUR)
|
1520001015NRG24161120231187580
|
17/11/2023
|
Shankrappa
|
1520001015WL017401
|
Shankrappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549360
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
GANGAVATHI
|
KN-20-001-015-001/740
(HERUR)
|
1520001015NRG24161120231187582
|
17/11/2023
|
Basavaraj
|
1520001015WL017401
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549351
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
268
|
GANGAVATHI
|
KN-20-001-015-001/740
(HERUR)
|
1520001015NRG24161120231187581
|
17/11/2023
|
Venkamma
|
1520001015WL017401
|
Venkamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549240
|
|
VENKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
GANGAVATHI
|
KN-20-001-015-001/741
(HERUR)
|
1520001015NRG24161120231187583
|
17/11/2023
|
Sharda
|
1520001015WL017401
|
Sharda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549198
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
GANGAVATHI
|
KN-20-001-015-001/742
(HERUR)
|
1520001015NRG24161120231187585
|
17/11/2023
|
Shanta
|
1520001015WL017401
|
Shanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549347
|
|
R SHANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
GANGAVATHI
|
KN-20-001-015-001/742
(HERUR)
|
1520001015NRG24161120231187584
|
17/11/2023
|
Veerendra
|
1520001015WL017401
|
Veerendra
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549528
|
|
T VEERENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
GANGAVATHI
|
KN-20-001-015-001/743
(HERUR)
|
1520001015NRG24161120231187587
|
17/11/2023
|
Manjula
|
1520001015WL017401
|
Manjula
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549338
|
|
MANJULA WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
GANGAVATHI
|
KN-20-001-015-001/744
(HERUR)
|
1520001015NRG24161120231187588
|
17/11/2023
|
Rekha
|
1520001015WL017401
|
Rekha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549220
|
|
REKHA WO VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
GANGAVATHI
|
KN-20-001-015-001/747
(HERUR)
|
1520001015NRG24161120231187589
|
17/11/2023
|
Devamma
|
1520001015WL017401
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549188
|
|
DEVAMMA WO SIDDALINGAYYA SWAMI RO WARD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
GANGAVATHI
|
KN-20-001-015-001/748
(HERUR)
|
1520001015NRG24161120231187590
|
17/11/2023
|
Pushpa
|
1520001015WL017401
|
Pushpa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549350
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
GANGAVATHI
|
KN-20-001-015-001/979
(HERUR)
|
1520001015NRG24161120231187595
|
17/11/2023
|
anjanamma
|
1520001015WL017401
|
anjanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549534
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
GANGAVATHI
|
KN-20-001-015-001/994
(HERUR)
|
1520001015NRG24161120231187597
|
17/11/2023
|
Shivaraj
|
1520001015WL017401
|
Shivaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549200
|
|
SHIVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341880
|
341880
|
|
|
|
|
|
|
|
|
278
|
GANGAVATHI
|
KN-20-001-015-001/785
(HERUR)
|
1520001015NRG24161120231187592
|
17/11/2023
|
Virubhadrappa
|
1520001015WL017401
|
Virubhadrappa
|
00652
|
PKGB0010704
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549373
|
|
VEERABHADRAPPA MARNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
279
|
GANGAVATHI
|
KN-20-001-015-001/1183-A
(HERUR)
|
1520001015NRG24161120231187336
|
17/11/2023
|
Channabasav
|
1520001015WL017401
|
Channabasav
|
00652
|
PKGB0010983
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549372
|
|
CHANNABASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
GANGAVATHI
|
KN-20-001-015-001/1266
(HERUR)
|
1520001015NRG24161120231187350
|
17/11/2023
|
pampapathi
|
1520001015WL017401
|
pampapathi
|
00652
|
PKGB0010983
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549468
|
|
PAMPAPATHI MEDIKINALA
|
GENERAL POST OFFICE(607245)
|
|
281
|
GANGAVATHI
|
KN-20-001-015-001/1832
(HERUR)
|
1520001015NRG24161120231187512
|
17/11/2023
|
Manjula
|
1520001015WL017401
|
Manjula
|
00652
|
PKGB0010983
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549374
|
|
SAHANA M G M MANGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
282
|
GANGAVATHI
|
KN-20-001-015-001/1879
(HERUR)
|
1520001015NRG24161120231187527
|
17/11/2023
|
Yamanurappa
|
1520001015WL017401
|
Yamanurappa
|
00666
|
IDFB0080352
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549499
|
|
Yamanurappa .
|
IDFC BANK LIMITED(608117)
|
|
283
|
GANGAVATHI
|
KN-20-001-015-001/2090
(HERUR)
|
1520001015NRG24161120231187554
|
17/11/2023
|
Vidya sree
|
1520001015WL017401
|
Vidya sree
|
00666
|
IDFB0080352
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549500
|
|
VIDHYA SREE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
284
|
GANGAVATHI
|
KN-20-001-015-001/2068
(HERUR)
|
1520001015NRG24161120231187550
|
17/11/2023
|
Ningappa
|
1520001015WL017401
|
Ningappa
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549402
|
|
NINGAPPA BAPPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
GANGAVATHI
|
KN-20-001-015-001/2068
(HERUR)
|
1520001015NRG24161120231187551
|
17/11/2023
|
Renukamma
|
1520001015WL017401
|
Renukamma
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007549403
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
658350
|
658350
|
|
|
|
|
|
|
|