|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-015-001/253
(HERUR)
|
1520001015NRG24110520230253722
|
11/05/2023
|
Sharana basava
|
1520001015WL003013
|
Sharana basava
|
00032
|
UTIB0000617
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790354
|
|
SHARANA BASAVA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/10
(HERUR)
|
1520001015NRG24110520230253506
|
11/05/2023
|
laxamamma
|
1520001015WL003013
|
laxamamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790578
|
|
LAXMAMMA WO ADIVEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1098
(HERUR)
|
1520001015NRG24110520230253519
|
11/05/2023
|
basavaraj
|
1520001015WL003013
|
basavaraj
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790449
|
|
BASAVARAJ
|
IDBI BANK(607095)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1099
(HERUR)
|
1520001015NRG24110520230253521
|
11/05/2023
|
hanumamma
|
1520001015WL003013
|
hanumamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790573
|
|
HANUMAMMA NAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1138
(HERUR)
|
1520001015NRG24110520230253532
|
11/05/2023
|
mahebub sab
|
1520001015WL003013
|
mahebub sab
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790432
|
|
MAHEBOOB SAB
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1139
(HERUR)
|
1520001015NRG24110520230253534
|
11/05/2023
|
paddamma
|
1520001015WL003013
|
paddamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790484
|
|
PADDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1140
(HERUR)
|
1520001015NRG24110520230253536
|
11/05/2023
|
hanuamamma
|
1520001015WL003013
|
hanuamamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790577
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1152
(HERUR)
|
1520001015NRG24110520230253538
|
11/05/2023
|
ambramma
|
1520001015WL003013
|
ambramma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790437
|
|
AMARAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1156
(HERUR)
|
1520001015NRG24110520230253542
|
11/05/2023
|
doddamma
|
1520001015WL003013
|
doddamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790485
|
|
DODDAMMA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1169
(HERUR)
|
1520001015NRG24110520230253547
|
11/05/2023
|
sharanamma
|
1520001015WL003013
|
sharanamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Rejected
|
24/05/2023
|
|
1817790438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1177
(HERUR)
|
1520001015NRG24110520230253553
|
11/05/2023
|
devaraj
|
1520001015WL003013
|
devaraj
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790579
|
|
DEVRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1180
(HERUR)
|
1520001015NRG24110520230253556
|
11/05/2023
|
pakirappa
|
1520001015WL003013
|
pakirappa
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790433
|
|
PAKEERAPPA NAYAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1185
(HERUR)
|
1520001015NRG24110520230253558
|
11/05/2023
|
devamma
|
1520001015WL003013
|
devamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790430
|
|
DEVAMMA HUSENSAB
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1198
(HERUR)
|
1520001015NRG24110520230253563
|
11/05/2023
|
nagappa
|
1520001015WL003013
|
nagappa
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790444
|
|
NAGARAJU BHOGAPPA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/1217
(HERUR)
|
1520001015NRG24110520230253567
|
11/05/2023
|
paravathi
|
1520001015WL003013
|
paravathi
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790448
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1217
(HERUR)
|
1520001015NRG24110520230253568
|
11/05/2023
|
Viresh
|
1520001015WL003013
|
Viresh
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790480
|
|
EARANNA NAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/1297
(HERUR)
|
1520001015NRG24110520230253572
|
11/05/2023
|
ayyanagouda
|
1520001015WL003013
|
ayyanagouda
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790398
|
|
AYYANAGOUDA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/1305
(HERUR)
|
1520001015NRG24110520230253574
|
11/05/2023
|
basavaraj
|
1520001015WL003013
|
basavaraj
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790566
|
|
MR BASAVARAJ SIDDAPUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/1381
(HERUR)
|
1520001015NRG24110520230253586
|
11/05/2023
|
virupanna
|
1520001015WL003013
|
virupanna
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790482
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/1394
(HERUR)
|
1520001015NRG24110520230253588
|
11/05/2023
|
shakuntala
|
1520001015WL003013
|
shakuntala
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790397
|
|
SHANKUNTALAG
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/1450
(HERUR)
|
1520001015NRG24110520230253597
|
11/05/2023
|
goramma
|
1520001015WL003013
|
goramma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790440
|
|
GOURAMMA HIREVIRUPANNA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/1450
(HERUR)
|
1520001015NRG24110520230253598
|
11/05/2023
|
Sharanamma
|
1520001015WL003013
|
Sharanamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790394
|
|
SHARANAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/1458
(HERUR)
|
1520001015NRG24110520230253600
|
11/05/2023
|
Hulugappa
|
1520001015WL003013
|
Hulugappa
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790436
|
|
HULUGAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/1460
(HERUR)
|
1520001015NRG24110520230253601
|
11/05/2023
|
laxamamma
|
1520001015WL003013
|
laxamamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790435
|
|
LACHAMAMMA JANGALEPPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/1471
(HERUR)
|
1520001015NRG24110520230253605
|
11/05/2023
|
yamanurappa
|
1520001015WL003013
|
yamanurappa
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790428
|
|
YAMANURAPPA PARASURAMAPPA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/1472
(HERUR)
|
1520001015NRG24110520230253607
|
11/05/2023
|
durugamma
|
1520001015WL003013
|
durugamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790481
|
|
DURAGAMMA DURAGAPPA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/1476
(HERUR)
|
1520001015NRG24110520230253609
|
11/05/2023
|
gangamma
|
1520001015WL003013
|
gangamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790483
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/1482
(HERUR)
|
1520001015NRG24110520230253611
|
11/05/2023
|
govendappa
|
1520001015WL003013
|
govendappa
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790429
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/1493
(HERUR)
|
1520001015NRG24110520230253615
|
11/05/2023
|
amarappa
|
1520001015WL003013
|
amarappa
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790570
|
|
AMARESHA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/1494
(HERUR)
|
1520001015NRG24110520230253617
|
11/05/2023
|
Ramana
|
1520001015WL003013
|
Ramana
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790568
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/1497
(HERUR)
|
1520001015NRG24110520230253619
|
11/05/2023
|
sharada
|
1520001015WL003013
|
sharada
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790427
|
|
SHARADA IRAPPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/1499
(HERUR)
|
1520001015NRG24110520230253621
|
11/05/2023
|
laxamidevi
|
1520001015WL003013
|
laxamidevi
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790431
|
|
LAXMIDEVI YAMANURAPPA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/1502
(HERUR)
|
1520001015NRG24110520230253625
|
11/05/2023
|
anusuya
|
1520001015WL003013
|
anusuya
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790572
|
|
ANASAMMA W/O RUDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/1505
(HERUR)
|
1520001015NRG24110520230253627
|
11/05/2023
|
lingamma
|
1520001015WL003013
|
lingamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790575
|
|
LINGAMMA BHIMAPPA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/1520
(HERUR)
|
1520001015NRG24110520230253631
|
11/05/2023
|
hulugemma
|
1520001015WL003013
|
hulugemma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790441
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/1522
(HERUR)
|
1520001015NRG24110520230253634
|
11/05/2023
|
Somanna
|
1520001015WL003013
|
Somanna
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790587
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/1522
(HERUR)
|
1520001015NRG24110520230253633
|
11/05/2023
|
somanna
|
1520001015WL003013
|
somanna
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790567
|
|
SOMESH
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/1566
(HERUR)
|
1520001015NRG24110520230253638
|
11/05/2023
|
shekargouda
|
1520001015WL003013
|
shekargouda
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790486
|
|
SHEKARGOUDA PAMPANNA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/1590
(HERUR)
|
1520001015NRG24110520230253639
|
11/05/2023
|
devendrappa
|
1520001015WL003013
|
devendrappa
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790574
|
|
DEVENDRAPPA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/1593
(HERUR)
|
1520001015NRG24110520230253641
|
11/05/2023
|
Sheshamma
|
1520001015WL003013
|
Sheshamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790488
|
|
SHESHAMMA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/1614
(HERUR)
|
1520001015NRG24110520230253647
|
11/05/2023
|
MANJUN GOUDA
|
1520001015WL003013
|
MANJUN GOUDA
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790388
|
|
MANJANA GOUDA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/164
(HERUR)
|
1520001015NRG24110520230253652
|
11/05/2023
|
devamma
|
1520001015WL003013
|
devamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790442
|
|
DEVAMMA DEVANNA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/1660
(HERUR)
|
1520001015NRG24110520230253656
|
11/05/2023
|
Mallikrajun
|
1520001015WL003013
|
Mallikrajun
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790383
|
|
MALLIKARJUNA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/1669
(HERUR)
|
1520001015NRG24110520230253658
|
11/05/2023
|
Basavangouda
|
1520001015WL003013
|
Basavangouda
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790391
|
|
BASANAGOUDA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/1671
(HERUR)
|
1520001015NRG24110520230253660
|
11/05/2023
|
moaddan gouda
|
1520001015WL003013
|
moaddan gouda
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790581
|
|
MUDDANAGOUDA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/1711
(HERUR)
|
1520001015NRG24110520230253664
|
11/05/2023
|
Amresh
|
1520001015WL003013
|
Amresh
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790390
|
|
AMARESH
|
IDBI BANK(607095)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/1720
(HERUR)
|
1520001015NRG24110520230253666
|
11/05/2023
|
Sharanayya
|
1520001015WL003013
|
Sharanayya
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790395
|
|
SHARANABASAYYA SIDDAYYA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/1750
(HERUR)
|
1520001015NRG24110520230253670
|
11/05/2023
|
bhagyasri
|
1520001015WL003013
|
bhagyasri
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790389
|
|
BHAGYASREE
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/1808
(HERUR)
|
1520001015NRG24110520230253683
|
11/05/2023
|
Mallikarjun
|
1520001015WL003013
|
Mallikarjun
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790387
|
|
MALLIKARJUN
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/1818
(HERUR)
|
1520001015NRG24110520230253685
|
11/05/2023
|
Sangeeta
|
1520001015WL003013
|
Sangeeta
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790392
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/1875
(HERUR)
|
1520001015NRG24110520230253686
|
11/05/2023
|
Nethra
|
1520001015WL003013
|
Nethra
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790393
|
|
NETRA VIRUPAKSHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/212
(HERUR)
|
1520001015NRG24110520230253708
|
11/05/2023
|
renukamma
|
1520001015WL003013
|
renukamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790452
|
|
RENUKA WOPHKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/213
(HERUR)
|
1520001015NRG24110520230253710
|
11/05/2023
|
Hampamma
|
1520001015WL003013
|
Hampamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790445
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/216
(HERUR)
|
1520001015NRG24110520230253711
|
11/05/2023
|
MANJUNATHA
|
1520001015WL003013
|
MANJUNATHA
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790396
|
|
MANJUNTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/235
(HERUR)
|
1520001015NRG24110520230253717
|
11/05/2023
|
shantamma
|
1520001015WL003013
|
shantamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790576
|
|
SHANTHAMMA PARASAPPA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/243
(HERUR)
|
1520001015NRG24110520230253718
|
11/05/2023
|
paravathamma
|
1520001015WL003013
|
paravathamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790569
|
|
PARVATEMMA IRANNA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/251
(HERUR)
|
1520001015NRG24110520230253719
|
11/05/2023
|
Ambresh
|
1520001015WL003013
|
Ambresh
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790586
|
|
AMBRESH
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/265
(HERUR)
|
1520001015NRG24110520230253727
|
11/05/2023
|
yamanamma
|
1520001015WL003013
|
yamanamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790443
|
|
YAMANAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/274
(HERUR)
|
1520001015NRG24110520230253728
|
11/05/2023
|
basamma
|
1520001015WL003013
|
basamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790580
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-001/295-A
(HERUR)
|
1520001015NRG24110520230253732
|
11/05/2023
|
Viresh
|
1520001015WL003013
|
Viresh
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790582
|
|
VEERESH NAIK B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-001/308-A
(HERUR)
|
1520001015NRG24110520230253737
|
11/05/2023
|
Khasim Sab
|
1520001015WL003013
|
Khasim Sab
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790439
|
|
KHASIMALI GOUSESAB
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-001/327
(HERUR)
|
1520001015NRG24110520230253743
|
11/05/2023
|
anjanamma
|
1520001015WL003013
|
anjanamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790451
|
|
ANJINAMMA LACHANNA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-001/341
(HERUR)
|
1520001015NRG24110520230253751
|
11/05/2023
|
maremma
|
1520001015WL003013
|
maremma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790447
|
|
MAREMMA EACHNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-001/342
(HERUR)
|
1520001015NRG24110520230253754
|
11/05/2023
|
Hanuamanta
|
1520001015WL003013
|
Hanuamanta
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790450
|
|
HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-001/343
(HERUR)
|
1520001015NRG24110520230253755
|
11/05/2023
|
laxami
|
1520001015WL003013
|
laxami
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790426
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-001/348
(HERUR)
|
1520001015NRG24110520230253759
|
11/05/2023
|
Narasamma
|
1520001015WL003013
|
Narasamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790571
|
|
NARASAMMA W/O PAMPAPATHI
|
GENERAL POST OFFICE(607245)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-001/372
(HERUR)
|
1520001015NRG24110520230253762
|
11/05/2023
|
HULIGEMMA
|
1520001015WL003013
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790487
|
|
HULIGEMMA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-001/467
(HERUR)
|
1520001015NRG24110520230253770
|
11/05/2023
|
huligemma
|
1520001015WL003013
|
huligemma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790446
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-001/733
(HERUR)
|
1520001015NRG24110520230253779
|
11/05/2023
|
Mahentesh
|
1520001015WL003013
|
Mahentesh
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790384
|
|
MAHANTESH
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-001/733
(HERUR)
|
1520001015NRG24110520230253778
|
11/05/2023
|
Vanjakshi
|
1520001015WL003013
|
Vanjakshi
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790385
|
|
VANAJAKSHI
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-001/760
(HERUR)
|
1520001015NRG24110520230253785
|
11/05/2023
|
Mohan
|
1520001015WL003013
|
Mohan
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790382
|
|
MOHAN SHANKRAPPA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-001/789
(HERUR)
|
1520001015NRG24110520230253801
|
11/05/2023
|
Nagaraj
|
1520001015WL003013
|
Nagaraj
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790386
|
|
NAGARAJ JALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-001/993
(HERUR)
|
1520001015NRG24110520230253806
|
11/05/2023
|
basamma
|
1520001015WL003013
|
basamma
|
00078
|
CNRB0010631
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790434
|
|
Basavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169056
|
169056
|
|
|
|
|
|
|
|
|
74
|
GANGAVATHI
|
KN-20-001-015-001/1740
(HERUR)
|
1520001015NRG24110520230253667
|
11/05/2023
|
Vijaymahantesh
|
1520001015WL003013
|
Vijaymahantesh
|
00078
|
CNRB0011802
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790341
|
|
VIJAYAMAHANTESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
75
|
GANGAVATHI
|
KN-20-001-015-001/1711
(HERUR)
|
1520001015NRG24110520230253665
|
11/05/2023
|
Girija
|
1520001015WL003013
|
Girija
|
00165
|
IBKL0001543
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790340
|
|
GIRIJA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
76
|
GANGAVATHI
|
KN-20-001-015-001/1953
(HERUR)
|
1520001015NRG24110520230253694
|
11/05/2023
|
Sharadamma
|
1520001015WL003013
|
Sharadamma
|
00176
|
IDIB000G114
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790353
|
|
Mr. Sharadamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
77
|
GANGAVATHI
|
KN-20-001-015-001/1499
(HERUR)
|
1520001015NRG24110520230253623
|
11/05/2023
|
Virpanna
|
1520001015WL003013
|
Virpanna
|
00225
|
KARB0000262
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790343
|
|
VIRUPANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
GANGAVATHI
|
KN-20-001-015-001/1614
(HERUR)
|
1520001015NRG24110520230253649
|
11/05/2023
|
Divyasri
|
1520001015WL003013
|
Divyasri
|
00225
|
KARB0000262
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790342
|
|
DIVYASHRI MANJUNAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4696
|
4696
|
|
|
|
|
|
|
|
|
79
|
GANGAVATHI
|
KN-20-001-015-001/1955
(HERUR)
|
1520001015NRG24110520230253695
|
11/05/2023
|
Rekhamma
|
1520001015WL003013
|
Rekhamma
|
00225
|
KARB0000387
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790348
|
|
REKHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
80
|
GANGAVATHI
|
KN-20-001-015-001/1099
(HERUR)
|
1520001015NRG24110520230253522
|
11/05/2023
|
Veeresh
|
1520001015WL003013
|
Veeresh
|
00415
|
SBIN0009752
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790345
|
|
MR VIRESHAPPA NAVALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAVATHI
|
KN-20-001-015-001/1100-A
(HERUR)
|
1520001015NRG24110520230253524
|
11/05/2023
|
E Nagaraj
|
1520001015WL003013
|
E Nagaraj
|
00415
|
SBIN0009752
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790344
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
GANGAVATHI
|
KN-20-001-015-001/1174
(HERUR)
|
1520001015NRG24110520230253549
|
11/05/2023
|
pakirappa
|
1520001015WL003013
|
pakirappa
|
00415
|
SBIN0009752
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790346
|
|
FAKEERAPPA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-001/337
(HERUR)
|
1520001015NRG24110520230253749
|
11/05/2023
|
renukamma
|
1520001015WL003013
|
renukamma
|
00415
|
SBIN0009752
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790347
|
|
MRS RENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9392
|
9392
|
|
|
|
|
|
|
|
|
84
|
GANGAVATHI
|
KN-20-001-015-001/47
(HERUR)
|
1520001015NRG24110520230253771
|
11/05/2023
|
renukamma
|
1520001015WL003013
|
renukamma
|
00415
|
SBIN0020204
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790349
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
85
|
GANGAVATHI
|
KN-20-001-015-001/1548
(HERUR)
|
1520001015NRG24110520230253637
|
11/05/2023
|
Gangamalthi
|
1520001015WL003013
|
Gangamalthi
|
00415
|
SBIN0020288
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790351
|
|
MRS GANGAMALATI G
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGAVATHI
|
KN-20-001-015-001/787
(HERUR)
|
1520001015NRG24110520230253798
|
11/05/2023
|
Veeresh
|
1520001015WL003013
|
Veeresh
|
00415
|
SBIN0020288
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790350
|
|
MR VEERESH CHANNABASAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4696
|
4696
|
|
|
|
|
|
|
|
|
87
|
GANGAVATHI
|
KN-20-001-015-001/232
(HERUR)
|
1520001015NRG24110520230253715
|
11/05/2023
|
meti Mallappa
|
1520001015WL003013
|
meti Mallappa
|
00522
|
CNRB000PGB1
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790352
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
88
|
GANGAVATHI
|
KN-20-001-015-001/10
(HERUR)
|
1520001015NRG24110520230253507
|
11/05/2023
|
laxami
|
1520001015WL003013
|
laxami
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790554
|
|
LAKSHMI DO ADIVEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/1001
(HERUR)
|
1520001015NRG24110520230253508
|
11/05/2023
|
Eramma
|
1520001015WL003013
|
Eramma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
25/05/2023
|
|
1817790555
|
|
IRAMMA RAMESH
|
IDFC BANK LIMITED(608117)
|
|
90
|
GANGAVATHI
|
KN-20-001-015-001/1018-A
(HERUR)
|
1520001015NRG24110520230253509
|
11/05/2023
|
Sharanamma
|
1520001015WL003013
|
Sharanamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790378
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/1029
(HERUR)
|
1520001015NRG24110520230253512
|
11/05/2023
|
Mallamma
|
1520001015WL003013
|
Mallamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790512
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/1029
(HERUR)
|
1520001015NRG24110520230253510
|
11/05/2023
|
Renukamma
|
1520001015WL003013
|
Renukamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790314
|
|
RENUKAMMA WO SOMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-001/1029
(HERUR)
|
1520001015NRG24110520230253511
|
11/05/2023
|
Somu
|
1520001015WL003013
|
Somu
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790513
|
|
SOMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
GANGAVATHI
|
KN-20-001-015-001/1046
(HERUR)
|
1520001015NRG24110520230253514
|
11/05/2023
|
Gangamma
|
1520001015WL003013
|
Gangamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790500
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-001/1046
(HERUR)
|
1520001015NRG24110520230253513
|
11/05/2023
|
Siddappa
|
1520001015WL003013
|
Siddappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790553
|
|
SIDRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
GANGAVATHI
|
KN-20-001-015-001/1061
(HERUR)
|
1520001015NRG24110520230253515
|
11/05/2023
|
Padma
|
1520001015WL003013
|
Padma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790462
|
|
PADMA
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/1086
(HERUR)
|
1520001015NRG24110520230253516
|
11/05/2023
|
Girijamma
|
1520001015WL003013
|
Girijamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790420
|
|
GIRIJAMMA
|
GENERAL POST OFFICE(607245)
|
|
98
|
GANGAVATHI
|
KN-20-001-015-001/1086
(HERUR)
|
1520001015NRG24110520230253517
|
11/05/2023
|
Siddappa
|
1520001015WL003013
|
Siddappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790492
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/1100-A
(HERUR)
|
1520001015NRG24110520230253523
|
11/05/2023
|
IDRAMMA
|
1520001015WL003013
|
IDRAMMA
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790315
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-015-001/1116
(HERUR)
|
1520001015NRG24110520230253528
|
11/05/2023
|
Durugappa
|
1520001015WL003013
|
Durugappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790562
|
|
HIREDURUGAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/1116
(HERUR)
|
1520001015NRG24110520230253527
|
11/05/2023
|
yankamma
|
1520001015WL003013
|
yankamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790525
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
GANGAVATHI
|
KN-20-001-015-001/1125-A
(HERUR)
|
1520001015NRG24110520230253531
|
11/05/2023
|
Husen Bee
|
1520001015WL003013
|
Husen Bee
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790363
|
|
HUSSEN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-015-001/1125-A
(HERUR)
|
1520001015NRG24110520230253530
|
11/05/2023
|
Maibusab
|
1520001015WL003013
|
Maibusab
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790417
|
|
MAIBOOB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-015-001/1138
(HERUR)
|
1520001015NRG24110520230253533
|
11/05/2023
|
Khajabani
|
1520001015WL003013
|
Khajabani
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790421
|
|
KHAJA BANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/1139
(HERUR)
|
1520001015NRG24110520230253535
|
11/05/2023
|
Ramesh
|
1520001015WL003013
|
Ramesh
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790318
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/1140
(HERUR)
|
1520001015NRG24110520230253537
|
11/05/2023
|
Virupanna
|
1520001015WL003013
|
Virupanna
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790496
|
|
VIRUPANNA BAGODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/1152
(HERUR)
|
1520001015NRG24110520230253539
|
11/05/2023
|
Hanumavva
|
1520001015WL003013
|
Hanumavva
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790412
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/1153
(HERUR)
|
1520001015NRG24110520230253541
|
11/05/2023
|
Ramanna
|
1520001015WL003013
|
Ramanna
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790544
|
|
RAMANNA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/1153
(HERUR)
|
1520001015NRG24110520230253540
|
11/05/2023
|
yamanamma
|
1520001015WL003013
|
yamanamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790329
|
|
YAMANAMMA WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/1156
(HERUR)
|
1520001015NRG24110520230253543
|
11/05/2023
|
Venkappa
|
1520001015WL003013
|
Venkappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790416
|
|
VENKAPPA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/1166
(HERUR)
|
1520001015NRG24110520230253544
|
11/05/2023
|
basamma
|
1520001015WL003013
|
basamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Rejected
|
24/05/2023
|
|
1817790522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/1166
(HERUR)
|
1520001015NRG24110520230253545
|
11/05/2023
|
Mutturaj
|
1520001015WL003013
|
Mutturaj
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790323
|
|
MUTTURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/1166
(HERUR)
|
1520001015NRG24110520230253546
|
11/05/2023
|
tirumala
|
1520001015WL003013
|
tirumala
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790539
|
|
TIRUMALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/1169
(HERUR)
|
1520001015NRG24110520230253548
|
11/05/2023
|
Mallikarjun
|
1520001015WL003013
|
Mallikarjun
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790332
|
|
MALLIKHRJUNA SO DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/1174
(HERUR)
|
1520001015NRG24110520230253550
|
11/05/2023
|
Veena
|
1520001015WL003013
|
Veena
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
25/05/2023
|
|
1817790415
|
|
VINA PHAKIRAPPA
|
IDFC BANK LIMITED(608117)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/1176-A
(HERUR)
|
1520001015NRG24110520230253552
|
11/05/2023
|
Gangamma
|
1520001015WL003013
|
Gangamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790401
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/1176-A
(HERUR)
|
1520001015NRG24110520230253551
|
11/05/2023
|
Yallappa
|
1520001015WL003013
|
Yallappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790362
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/1180
(HERUR)
|
1520001015NRG24110520230253557
|
11/05/2023
|
Renukamma
|
1520001015WL003013
|
Renukamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790334
|
|
RENUKAMMA WO PAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/1185
(HERUR)
|
1520001015NRG24110520230253559
|
11/05/2023
|
Hussensab
|
1520001015WL003013
|
Hussensab
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790466
|
|
HUSENSAB S/O HASSANSAB
|
GENERAL POST OFFICE(607245)
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/1194
(HERUR)
|
1520001015NRG24110520230253560
|
11/05/2023
|
allamma
|
1520001015WL003013
|
allamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790541
|
|
HALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/1194
(HERUR)
|
1520001015NRG24110520230253561
|
11/05/2023
|
Ambresh
|
1520001015WL003013
|
Ambresh
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790504
|
|
AMBARESH NAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/1194
(HERUR)
|
1520001015NRG24110520230253562
|
11/05/2023
|
Eramma
|
1520001015WL003013
|
Eramma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790409
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/1198
(HERUR)
|
1520001015NRG24110520230253564
|
11/05/2023
|
Laxami
|
1520001015WL003013
|
Laxami
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790365
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/1201
(HERUR)
|
1520001015NRG24110520230253566
|
11/05/2023
|
Hanumantappa
|
1520001015WL003013
|
Hanumantappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790379
|
|
HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/1201
(HERUR)
|
1520001015NRG24110520230253565
|
11/05/2023
|
manjamma
|
1520001015WL003013
|
manjamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790499
|
|
MANJAMMA BAJANTHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/1247
(HERUR)
|
1520001015NRG24110520230253570
|
11/05/2023
|
Basappa
|
1520001015WL003013
|
Basappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790564
|
|
BASAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/1247
(HERUR)
|
1520001015NRG24110520230253571
|
11/05/2023
|
Nagartan
|
1520001015WL003013
|
Nagartan
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790335
|
|
V NAGARATNA WO VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/1247
(HERUR)
|
1520001015NRG24110520230253569
|
11/05/2023
|
virupanna
|
1520001015WL003013
|
virupanna
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790548
|
|
VEERUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/1297
(HERUR)
|
1520001015NRG24110520230253573
|
11/05/2023
|
jyothi
|
1520001015WL003013
|
jyothi
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790518
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/1305
(HERUR)
|
1520001015NRG24110520230253575
|
11/05/2023
|
Nagaratna
|
1520001015WL003013
|
Nagaratna
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790526
|
|
NAGARTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/1306
(HERUR)
|
1520001015NRG24110520230253577
|
11/05/2023
|
Vijay laxami
|
1520001015WL003013
|
Vijay laxami
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790556
|
|
VIJAYLAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/1306
(HERUR)
|
1520001015NRG24110520230253576
|
11/05/2023
|
viresh
|
1520001015WL003013
|
viresh
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790559
|
|
MR VEERESH SO SHEKHARAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/1309-A
(HERUR)
|
1520001015NRG24110520230253578
|
11/05/2023
|
Laxami
|
1520001015WL003013
|
Laxami
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790368
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/1309-A
(HERUR)
|
1520001015NRG24110520230253579
|
11/05/2023
|
Pampapathi
|
1520001015WL003013
|
Pampapathi
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790413
|
|
PAMPAPATHI HOOVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/1350
(HERUR)
|
1520001015NRG24110520230253583
|
11/05/2023
|
Manjamma
|
1520001015WL003013
|
Manjamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790317
|
|
MANJUSHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/1369
(HERUR)
|
1520001015NRG24110520230253585
|
11/05/2023
|
Pavitra
|
1520001015WL003013
|
Pavitra
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790456
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/1369
(HERUR)
|
1520001015NRG24110520230253584
|
11/05/2023
|
VIRUPANNA
|
1520001015WL003013
|
VIRUPANNA
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790331
|
|
VIRUPAKSHIGOUDA
|
CANARA BANK(508532)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/1381
(HERUR)
|
1520001015NRG24110520230253587
|
11/05/2023
|
Devamma
|
1520001015WL003013
|
Devamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790530
|
|
DEVAMMA VIRUPANNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/1394
(HERUR)
|
1520001015NRG24110520230253589
|
11/05/2023
|
Padma
|
1520001015WL003013
|
Padma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790461
|
|
Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/1403
(HERUR)
|
1520001015NRG24110520230253591
|
11/05/2023
|
Renuka
|
1520001015WL003013
|
Renuka
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790381
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/1403
(HERUR)
|
1520001015NRG24110520230253590
|
11/05/2023
|
Yamanurappa
|
1520001015WL003013
|
Yamanurappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790558
|
|
YAMANURAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/1412
(HERUR)
|
1520001015NRG24110520230253593
|
11/05/2023
|
Laxami
|
1520001015WL003013
|
Laxami
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790366
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/1412
(HERUR)
|
1520001015NRG24110520230253592
|
11/05/2023
|
umesh
|
1520001015WL003013
|
umesh
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790552
|
|
UMESH SO DURUGAPPA RO HEROOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/1438
(HERUR)
|
1520001015NRG24110520230253594
|
11/05/2023
|
Anjinayya
|
1520001015WL003013
|
Anjinayya
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790520
|
|
ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/1444
(HERUR)
|
1520001015NRG24110520230253595
|
11/05/2023
|
Basavaraja
|
1520001015WL003013
|
Basavaraja
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790361
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/1444
(HERUR)
|
1520001015NRG24110520230253596
|
11/05/2023
|
Shasikal N
|
1520001015WL003013
|
Shasikal N
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790455
|
|
SHASHIKALA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/1450
(HERUR)
|
1520001015NRG24110520230253599
|
11/05/2023
|
Hire Virupanna
|
1520001015WL003013
|
Hire Virupanna
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790557
|
|
HIREVIRAPANNA SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/1460
(HERUR)
|
1520001015NRG24110520230253602
|
11/05/2023
|
janglappa
|
1520001015WL003013
|
janglappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790516
|
|
JANGALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/1469
(HERUR)
|
1520001015NRG24110520230253603
|
11/05/2023
|
gangamma
|
1520001015WL003013
|
gangamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790536
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/1469
(HERUR)
|
1520001015NRG24110520230253604
|
11/05/2023
|
Shivappa
|
1520001015WL003013
|
Shivappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790357
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/1471
(HERUR)
|
1520001015NRG24110520230253606
|
11/05/2023
|
Sunitha
|
1520001015WL003013
|
Sunitha
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790519
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/1473
(HERUR)
|
1520001015NRG24110520230253608
|
11/05/2023
|
shantamma
|
1520001015WL003013
|
shantamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790533
|
|
SHANTHAMMA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/1476
(HERUR)
|
1520001015NRG24110520230253610
|
11/05/2023
|
Hanumantappa
|
1520001015WL003013
|
Hanumantappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790543
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/1482
(HERUR)
|
1520001015NRG24110520230253612
|
11/05/2023
|
Renukamma
|
1520001015WL003013
|
Renukamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790403
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/1493
(HERUR)
|
1520001015NRG24110520230253616
|
11/05/2023
|
Laxmamma
|
1520001015WL003013
|
Laxmamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790336
|
|
LAKSHMAMMA WO AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/1494
(HERUR)
|
1520001015NRG24110520230253618
|
11/05/2023
|
Niramal
|
1520001015WL003013
|
Niramal
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
25/05/2023
|
|
1817790375
|
|
NIRMALA RAMESH
|
IDFC BANK LIMITED(608117)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/1497
(HERUR)
|
1520001015NRG24110520230253620
|
11/05/2023
|
Erappa
|
1520001015WL003013
|
Erappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790422
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/1499
(HERUR)
|
1520001015NRG24110520230253622
|
11/05/2023
|
Yamanurappa
|
1520001015WL003013
|
Yamanurappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790502
|
|
YAMUNURAPPA
|
CANARA BANK(508532)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/15-A
(HERUR)
|
1520001015NRG24110520230253624
|
11/05/2023
|
Sainaja begam
|
1520001015WL003013
|
Sainaja begam
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790337
|
|
SAINAJBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/1503
(HERUR)
|
1520001015NRG24110520230253626
|
11/05/2023
|
Madanamma
|
1520001015WL003013
|
Madanamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790313
|
|
MADDANAMMA WO HULLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/1511
(HERUR)
|
1520001015NRG24110520230253628
|
11/05/2023
|
balamma
|
1520001015WL003013
|
balamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790493
|
|
BALAMMA LADAF WO HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/1514
(HERUR)
|
1520001015NRG24110520230253629
|
11/05/2023
|
ambanna
|
1520001015WL003013
|
ambanna
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790563
|
|
AMBANNA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/1514
(HERUR)
|
1520001015NRG24110520230253630
|
11/05/2023
|
Dyamamma
|
1520001015WL003013
|
Dyamamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790333
|
|
DYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/1520
(HERUR)
|
1520001015NRG24110520230253632
|
11/05/2023
|
Ravichandra
|
1520001015WL003013
|
Ravichandra
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790327
|
|
RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/1529
(HERUR)
|
1520001015NRG24110520230253636
|
11/05/2023
|
Chandrappa
|
1520001015WL003013
|
Chandrappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790531
|
|
BHAVIKATTI CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/1529
(HERUR)
|
1520001015NRG24110520230253635
|
11/05/2023
|
vanajashka
|
1520001015WL003013
|
vanajashka
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790584
|
|
VANAJAKSHI BHAVI KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/1590
(HERUR)
|
1520001015NRG24110520230253640
|
11/05/2023
|
netravathi
|
1520001015WL003013
|
netravathi
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790400
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/1593
(HERUR)
|
1520001015NRG24110520230253642
|
11/05/2023
|
Virupanna
|
1520001015WL003013
|
Virupanna
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790507
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/1596
(HERUR)
|
1520001015NRG24110520230253643
|
11/05/2023
|
Ambresh
|
1520001015WL003013
|
Ambresh
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790532
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/1596
(HERUR)
|
1520001015NRG24110520230253644
|
11/05/2023
|
Sudha
|
1520001015WL003013
|
Sudha
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790503
|
|
SUDHA BEVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/1597
(HERUR)
|
1520001015NRG24110520230253646
|
11/05/2023
|
Kavya
|
1520001015WL003013
|
Kavya
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790360
|
|
KAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/1597
(HERUR)
|
1520001015NRG24110520230253645
|
11/05/2023
|
PRABHU
|
1520001015WL003013
|
PRABHU
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790528
|
|
PRABHU BEVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/1614
(HERUR)
|
1520001015NRG24110520230253648
|
11/05/2023
|
Ningamma
|
1520001015WL003013
|
Ningamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790545
|
|
LINGAMMA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/1631-A
(HERUR)
|
1520001015NRG24110520230253650
|
11/05/2023
|
Yamanurapp
|
1520001015WL003013
|
Yamanurapp
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790551
|
|
YAMNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/164
(HERUR)
|
1520001015NRG24110520230253651
|
11/05/2023
|
Devappa
|
1520001015WL003013
|
Devappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790408
|
|
DEVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/1651
(HERUR)
|
1520001015NRG24110520230253655
|
11/05/2023
|
Devaraj
|
1520001015WL003013
|
Devaraj
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790469
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/1651
(HERUR)
|
1520001015NRG24110520230253654
|
11/05/2023
|
Pakiravva
|
1520001015WL003013
|
Pakiravva
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790404
|
|
FAKIRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/1660
(HERUR)
|
1520001015NRG24110520230253657
|
11/05/2023
|
Manjula
|
1520001015WL003013
|
Manjula
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790549
|
|
J MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/1669
(HERUR)
|
1520001015NRG24110520230253659
|
11/05/2023
|
Prathibha
|
1520001015WL003013
|
Prathibha
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790402
|
|
PRATHIBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/1671
(HERUR)
|
1520001015NRG24110520230253661
|
11/05/2023
|
Sarojamma
|
1520001015WL003013
|
Sarojamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790583
|
|
SAROJAMMA MUDDANAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/1678
(HERUR)
|
1520001015NRG24110520230253662
|
11/05/2023
|
nilamma
|
1520001015WL003013
|
nilamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790561
|
|
NEELAMMA WO KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/1678
(HERUR)
|
1520001015NRG24110520230253663
|
11/05/2023
|
Trivenni
|
1520001015WL003013
|
Trivenni
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790399
|
|
TRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/1740
(HERUR)
|
1520001015NRG24110520230253668
|
11/05/2023
|
kavya
|
1520001015WL003013
|
kavya
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790358
|
|
KAVYA ALIAS SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/1740
(HERUR)
|
1520001015NRG24110520230253669
|
11/05/2023
|
sangan gouda
|
1520001015WL003013
|
sangan gouda
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790328
|
|
SANGANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/1753
(HERUR)
|
1520001015NRG24110520230253671
|
11/05/2023
|
Basavaraj
|
1520001015WL003013
|
Basavaraj
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790376
|
|
BASAVARAJ GONAL
|
CANARA BANK(508532)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-001/1753
(HERUR)
|
1520001015NRG24110520230253672
|
11/05/2023
|
Sharanamma
|
1520001015WL003013
|
Sharanamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790517
|
|
SHARANAMMA WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-001/176
(HERUR)
|
1520001015NRG24110520230253673
|
11/05/2023
|
Bhimamma
|
1520001015WL003013
|
Bhimamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790374
|
|
BHIMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-001/1760
(HERUR)
|
1520001015NRG24110520230253674
|
11/05/2023
|
LOHIT
|
1520001015WL003013
|
LOHIT
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790505
|
|
LOHITH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-001/1760
(HERUR)
|
1520001015NRG24110520230253675
|
11/05/2023
|
Rekha
|
1520001015WL003013
|
Rekha
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790405
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-001/1791
(HERUR)
|
1520001015NRG24110520230253676
|
11/05/2023
|
Shantamma
|
1520001015WL003013
|
Shantamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790356
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-001/1792
(HERUR)
|
1520001015NRG24110520230253677
|
11/05/2023
|
Goramma
|
1520001015WL003013
|
Goramma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790364
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-001/1793
(HERUR)
|
1520001015NRG24110520230253678
|
11/05/2023
|
Gangamma
|
1520001015WL003013
|
Gangamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790425
|
|
GANGAMMA BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-001/1794
(HERUR)
|
1520001015NRG24110520230253679
|
11/05/2023
|
Anjnamma
|
1520001015WL003013
|
Anjnamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790464
|
|
ANJANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-001/1795
(HERUR)
|
1520001015NRG24110520230253681
|
11/05/2023
|
Imamsab
|
1520001015WL003013
|
Imamsab
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790460
|
|
IMAMASAB
|
GENERAL POST OFFICE(607245)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-001/1795
(HERUR)
|
1520001015NRG24110520230253680
|
11/05/2023
|
Raja bee
|
1520001015WL003013
|
Raja bee
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790454
|
|
RAJABII
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-001/1808
(HERUR)
|
1520001015NRG24110520230253682
|
11/05/2023
|
Manjula
|
1520001015WL003013
|
Manjula
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790465
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-001/1818
(HERUR)
|
1520001015NRG24110520230253684
|
11/05/2023
|
Virupanna
|
1520001015WL003013
|
Virupanna
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790489
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-001/1878
(HERUR)
|
1520001015NRG24110520230253687
|
11/05/2023
|
Channamma
|
1520001015WL003013
|
Channamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790339
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-001/1892
(HERUR)
|
1520001015NRG24110520230253688
|
11/05/2023
|
Ramesh
|
1520001015WL003013
|
Ramesh
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790468
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-001/1938
(HERUR)
|
1520001015NRG24110520230253690
|
11/05/2023
|
Maruti
|
1520001015WL003013
|
Maruti
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790510
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-001/1938
(HERUR)
|
1520001015NRG24110520230253689
|
11/05/2023
|
Mayamma
|
1520001015WL003013
|
Mayamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790509
|
|
MAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-001/1948
(HERUR)
|
1520001015NRG24110520230253691
|
11/05/2023
|
Lakshmi
|
1520001015WL003013
|
Lakshmi
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790514
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-001/1951
(HERUR)
|
1520001015NRG24110520230253693
|
11/05/2023
|
Suma
|
1520001015WL003013
|
Suma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790479
|
|
MR SUMA SOMANNA GOREBAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-001/1957
(HERUR)
|
1520001015NRG24110520230253696
|
11/05/2023
|
Honnamma
|
1520001015WL003013
|
Honnamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790475
|
|
MRS HONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-001/1957
(HERUR)
|
1520001015NRG24110520230253697
|
11/05/2023
|
Hulugappa
|
1520001015WL003013
|
Hulugappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790474
|
|
MR HULAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-001/1961
(HERUR)
|
1520001015NRG24110520230253698
|
11/05/2023
|
Ratnamma
|
1520001015WL003013
|
Ratnamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790585
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-001/1965
(HERUR)
|
1520001015NRG24110520230253699
|
11/05/2023
|
Anjanyya
|
1520001015WL003013
|
Anjanyya
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790418
|
|
ANJANEYA SO SANNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-001/1971
(HERUR)
|
1520001015NRG24110520230253700
|
11/05/2023
|
bhagyasri
|
1520001015WL003013
|
bhagyasri
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790419
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-001/1971
(HERUR)
|
1520001015NRG24110520230253702
|
11/05/2023
|
Hanumareddi
|
1520001015WL003013
|
Hanumareddi
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790463
|
|
HAANUMARADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-001/1971
(HERUR)
|
1520001015NRG24110520230253701
|
11/05/2023
|
Mahesh
|
1520001015WL003013
|
Mahesh
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790453
|
|
MAHESH BAYYAPUR
|
AXIS BANK(607153)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-001/1972
(HERUR)
|
1520001015NRG24110520230253704
|
11/05/2023
|
Mallamma
|
1520001015WL003013
|
Mallamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790508
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-001/1972
(HERUR)
|
1520001015NRG24110520230253703
|
11/05/2023
|
Virupanna
|
1520001015WL003013
|
Virupanna
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790511
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-001/1980
(HERUR)
|
1520001015NRG24110520230253705
|
11/05/2023
|
Renuka
|
1520001015WL003013
|
Renuka
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790370
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-001/204
(HERUR)
|
1520001015NRG24110520230253706
|
11/05/2023
|
hampamma
|
1520001015WL003013
|
hampamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790495
|
|
HAMPAMMA AGOLI WO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-001/216
(HERUR)
|
1520001015NRG24110520230253712
|
11/05/2023
|
Pakiramma
|
1520001015WL003013
|
Pakiramma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790380
|
|
FAKEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-001/224
(HERUR)
|
1520001015NRG24110520230253713
|
11/05/2023
|
Pakirappa
|
1520001015WL003013
|
Pakirappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790411
|
|
PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-001/224
(HERUR)
|
1520001015NRG24110520230253714
|
11/05/2023
|
Savitri
|
1520001015WL003013
|
Savitri
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790457
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-001/232
(HERUR)
|
1520001015NRG24110520230253716
|
11/05/2023
|
M Shashikal
|
1520001015WL003013
|
M Shashikal
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790369
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-001/253
(HERUR)
|
1520001015NRG24110520230253721
|
11/05/2023
|
Basavaraj
|
1520001015WL003013
|
Basavaraj
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790316
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-001/254
(HERUR)
|
1520001015NRG24110520230253724
|
11/05/2023
|
Bagappa
|
1520001015WL003013
|
Bagappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790540
|
|
BAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-001/254
(HERUR)
|
1520001015NRG24110520230253723
|
11/05/2023
|
Hanuamamma
|
1520001015WL003013
|
Hanuamamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790515
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-001/257
(HERUR)
|
1520001015NRG24110520230253726
|
11/05/2023
|
Durugesh
|
1520001015WL003013
|
Durugesh
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790324
|
|
DURUGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-001/257
(HERUR)
|
1520001015NRG24110520230253725
|
11/05/2023
|
Sharanappa
|
1520001015WL003013
|
Sharanappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790534
|
|
SHARANAPPA AAGOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-001/278
(HERUR)
|
1520001015NRG24110520230253729
|
11/05/2023
|
honnamma
|
1520001015WL003013
|
honnamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790550
|
|
HANUMAMMA W/O BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-001/280
(HERUR)
|
1520001015NRG24110520230253731
|
11/05/2023
|
Banu begam
|
1520001015WL003013
|
Banu begam
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790476
|
|
BANUBEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-001/280
(HERUR)
|
1520001015NRG24110520230253730
|
11/05/2023
|
Hanifa sab
|
1520001015WL003013
|
Hanifa sab
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790506
|
|
HANIFSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-001/295-A
(HERUR)
|
1520001015NRG24110520230253733
|
11/05/2023
|
Nilamma
|
1520001015WL003013
|
Nilamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790320
|
|
NILAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-001/308-A
(HERUR)
|
1520001015NRG24110520230253736
|
11/05/2023
|
Narujan begam
|
1520001015WL003013
|
Narujan begam
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790338
|
|
NOORJAHAN BEGUM WO KHASIM ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-001/310
(HERUR)
|
1520001015NRG24110520230253739
|
11/05/2023
|
Pampapathi
|
1520001015WL003013
|
Pampapathi
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790414
|
|
Mr. PAMPAPATHI .
|
INDIAN BANK(607105)
|
|
230
|
GANGAVATHI
|
KN-20-001-015-001/316
(HERUR)
|
1520001015NRG24110520230253741
|
11/05/2023
|
Nirupadi
|
1520001015WL003013
|
Nirupadi
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790326
|
|
NIRUPADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-001/316
(HERUR)
|
1520001015NRG24110520230253740
|
11/05/2023
|
Sharanappa
|
1520001015WL003013
|
Sharanappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790319
|
|
SHARANAPPA SO BHOGESH AMBIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-001/320
(HERUR)
|
1520001015NRG24110520230253742
|
11/05/2023
|
Nagraj
|
1520001015WL003013
|
Nagraj
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790547
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-001/327
(HERUR)
|
1520001015NRG24110520230253744
|
11/05/2023
|
Lachamanna
|
1520001015WL003013
|
Lachamanna
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790542
|
|
LACHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-001/327
(HERUR)
|
1520001015NRG24110520230253745
|
11/05/2023
|
Mahalaxmi
|
1520001015WL003013
|
Mahalaxmi
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790473
|
|
MAHALAKSHMI LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-001/328
(HERUR)
|
1520001015NRG24110520230253748
|
11/05/2023
|
Durugamma
|
1520001015WL003013
|
Durugamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790521
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-001/328
(HERUR)
|
1520001015NRG24110520230253747
|
11/05/2023
|
pakirappa
|
1520001015WL003013
|
pakirappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790330
|
|
PAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-001/328
(HERUR)
|
1520001015NRG24110520230253746
|
11/05/2023
|
somamma
|
1520001015WL003013
|
somamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790527
|
|
SOMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-001/337
(HERUR)
|
1520001015NRG24110520230253750
|
11/05/2023
|
Tirupathi
|
1520001015WL003013
|
Tirupathi
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790501
|
|
THIRUPATHI AMBIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-001/341
(HERUR)
|
1520001015NRG24110520230253752
|
11/05/2023
|
Pampapathi
|
1520001015WL003013
|
Pampapathi
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790424
|
|
PAMPAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
GANGAVATHI
|
KN-20-001-015-001/343
(HERUR)
|
1520001015NRG24110520230253756
|
11/05/2023
|
Bhogesh
|
1520001015WL003013
|
Bhogesh
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790494
|
|
BHOGESH SO HULUGASPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
GANGAVATHI
|
KN-20-001-015-001/347
(HERUR)
|
1520001015NRG24110520230253757
|
11/05/2023
|
Sharanappa
|
1520001015WL003013
|
Sharanappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790359
|
|
SHARANAPPA SO PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
GANGAVATHI
|
KN-20-001-015-001/347
(HERUR)
|
1520001015NRG24110520230253758
|
11/05/2023
|
Vanni
|
1520001015WL003013
|
Vanni
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790477
|
|
VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
GANGAVATHI
|
KN-20-001-015-001/348
(HERUR)
|
1520001015NRG24110520230253760
|
11/05/2023
|
Mallikarjun
|
1520001015WL003013
|
Mallikarjun
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790524
|
|
MALLIKHRJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
GANGAVATHI
|
KN-20-001-015-001/357
(HERUR)
|
1520001015NRG24110520230253761
|
11/05/2023
|
nagamma
|
1520001015WL003013
|
nagamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790537
|
|
NAGAMMA MAHADEVAPPA
|
CANARA BANK(508532)
|
|
245
|
GANGAVATHI
|
KN-20-001-015-001/4
(HERUR)
|
1520001015NRG24110520230253764
|
11/05/2023
|
Hussen Sab
|
1520001015WL003013
|
Hussen Sab
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790497
|
|
HUSEN SAB
|
GENERAL POST OFFICE(607245)
|
|
246
|
GANGAVATHI
|
KN-20-001-015-001/461
(HERUR)
|
1520001015NRG24110520230253767
|
11/05/2023
|
B Beemamm
|
1520001015WL003013
|
B Beemamm
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790325
|
|
B BEEMAMM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
GANGAVATHI
|
KN-20-001-015-001/461
(HERUR)
|
1520001015NRG24110520230253765
|
11/05/2023
|
pakirappa
|
1520001015WL003013
|
pakirappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790407
|
|
PHAKIRAPPA SO SANNA HANUMATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
GANGAVATHI
|
KN-20-001-015-001/461
(HERUR)
|
1520001015NRG24110520230253766
|
11/05/2023
|
Pamamma
|
1520001015WL003013
|
Pamamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790523
|
|
PAMAMMA WO PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-015-001/480
(HERUR)
|
1520001015NRG24110520230253773
|
11/05/2023
|
Ramesh
|
1520001015WL003013
|
Ramesh
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790321
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
GANGAVATHI
|
KN-20-001-015-001/480-A
(HERUR)
|
1520001015NRG24110520230253774
|
11/05/2023
|
Shantamma
|
1520001015WL003013
|
Shantamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790373
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
GANGAVATHI
|
KN-20-001-015-001/480-A
(HERUR)
|
1520001015NRG24110520230253775
|
11/05/2023
|
Siddaram
|
1520001015WL003013
|
Siddaram
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790472
|
|
SIDDARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
GANGAVATHI
|
KN-20-001-015-001/485
(HERUR)
|
1520001015NRG24110520230253776
|
11/05/2023
|
Jyothi
|
1520001015WL003013
|
Jyothi
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790372
|
|
JOYTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
GANGAVATHI
|
KN-20-001-015-001/751
(HERUR)
|
1520001015NRG24110520230253781
|
11/05/2023
|
Amaresh Gonal
|
1520001015WL003013
|
Amaresh Gonal
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790491
|
|
AMARESHA
|
CANARA BANK(508532)
|
|
254
|
GANGAVATHI
|
KN-20-001-015-001/751
(HERUR)
|
1520001015NRG24110520230253780
|
11/05/2023
|
Virupamma
|
1520001015WL003013
|
Virupamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790459
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
GANGAVATHI
|
KN-20-001-015-001/759
(HERUR)
|
1520001015NRG24110520230253782
|
11/05/2023
|
Prabhugouda
|
1520001015WL003013
|
Prabhugouda
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790355
|
|
PRABHAKARGOUDA SO LINGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
GANGAVATHI
|
KN-20-001-015-001/759
(HERUR)
|
1520001015NRG24110520230253783
|
11/05/2023
|
Sridevi
|
1520001015WL003013
|
Sridevi
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790322
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
GANGAVATHI
|
KN-20-001-015-001/760
(HERUR)
|
1520001015NRG24110520230253784
|
11/05/2023
|
Suma
|
1520001015WL003013
|
Suma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790490
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
GANGAVATHI
|
KN-20-001-015-001/761
(HERUR)
|
1520001015NRG24110520230253787
|
11/05/2023
|
Gosappa
|
1520001015WL003013
|
Gosappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790471
|
|
GOSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
GANGAVATHI
|
KN-20-001-015-001/761
(HERUR)
|
1520001015NRG24110520230253786
|
11/05/2023
|
Huligemma
|
1520001015WL003013
|
Huligemma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790377
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
GANGAVATHI
|
KN-20-001-015-001/762
(HERUR)
|
1520001015NRG24110520230253788
|
11/05/2023
|
Husen bee
|
1520001015WL003013
|
Husen bee
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790367
|
|
HUSENBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
GANGAVATHI
|
KN-20-001-015-001/762
(HERUR)
|
1520001015NRG24110520230253789
|
11/05/2023
|
Khasim sab
|
1520001015WL003013
|
Khasim sab
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790498
|
|
KASIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
GANGAVATHI
|
KN-20-001-015-001/765
(HERUR)
|
1520001015NRG24110520230253791
|
11/05/2023
|
Aminabegam
|
1520001015WL003013
|
Aminabegam
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790478
|
|
AMINABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
GANGAVATHI
|
KN-20-001-015-001/766
(HERUR)
|
1520001015NRG24110520230253792
|
11/05/2023
|
Devamma
|
1520001015WL003013
|
Devamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790371
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
GANGAVATHI
|
KN-20-001-015-001/766
(HERUR)
|
1520001015NRG24110520230253793
|
11/05/2023
|
Sanganna
|
1520001015WL003013
|
Sanganna
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790546
|
|
SANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
GANGAVATHI
|
KN-20-001-015-001/775
(HERUR)
|
1520001015NRG24110520230253795
|
11/05/2023
|
Chanappa
|
1520001015WL003013
|
Chanappa
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790538
|
|
CHANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GANGAVATHI
|
KN-20-001-015-001/775
(HERUR)
|
1520001015NRG24110520230253794
|
11/05/2023
|
Devamma
|
1520001015WL003013
|
Devamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790467
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
267
|
GANGAVATHI
|
KN-20-001-015-001/781
(HERUR)
|
1520001015NRG24110520230253797
|
11/05/2023
|
Suryarao
|
1520001015WL003013
|
Suryarao
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790565
|
|
SOORYA RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
GANGAVATHI
|
KN-20-001-015-001/781
(HERUR)
|
1520001015NRG24110520230253796
|
11/05/2023
|
Venkatlaxami
|
1520001015WL003013
|
Venkatlaxami
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790423
|
|
VENKATALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
GANGAVATHI
|
KN-20-001-015-001/787
(HERUR)
|
1520001015NRG24110520230253799
|
11/05/2023
|
Laxami
|
1520001015WL003013
|
Laxami
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790560
|
|
SMT LAXAMI WO VIRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
GANGAVATHI
|
KN-20-001-015-001/789
(HERUR)
|
1520001015NRG24110520230253800
|
11/05/2023
|
Devamma
|
1520001015WL003013
|
Devamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790529
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
GANGAVATHI
|
KN-20-001-015-001/790
(HERUR)
|
1520001015NRG24110520230253802
|
11/05/2023
|
Shibaganga
|
1520001015WL003013
|
Shibaganga
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790535
|
|
SHIVAGANGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
GANGAVATHI
|
KN-20-001-015-001/790
(HERUR)
|
1520001015NRG24110520230253803
|
11/05/2023
|
Shivakumar
|
1520001015WL003013
|
Shivakumar
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790410
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
GANGAVATHI
|
KN-20-001-015-001/980
(HERUR)
|
1520001015NRG24110520230253805
|
11/05/2023
|
Lakshmamma
|
1520001015WL003013
|
Lakshmamma
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790406
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
GANGAVATHI
|
KN-20-001-015-001/993
(HERUR)
|
1520001015NRG24110520230253808
|
11/05/2023
|
Hullesh
|
1520001015WL003013
|
Hullesh
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790458
|
|
HULLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
GANGAVATHI
|
KN-20-001-015-002/132
(HERUR)
|
1520001015NRG24110520230253809
|
11/05/2023
|
Asha
|
1520001015WL003013
|
Asha
|
00652
|
PKGB0010639
|
2348
|
2348
|
Processed
|
24/05/2023
|
|
1817790470
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441424
|
441424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645700
|
645700
|
|
|
|
|
|
|
|