|
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-20-001-015-001/1920
(HERUR)
|
1520001015NRG24110620230615252
|
11/06/2023
|
Pallavi
|
1520001015WL006264
|
Pallavi
|
00045
|
BARB0GANGAV
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169661
|
|
MISS JEERU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1
(HERUR)
|
1520001015NRG24110620230615020
|
11/06/2023
|
huligemma
|
1520001015WL006264
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169713
|
|
HULIGEMMA PAMPANNA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1014
(HERUR)
|
1520001015NRG24110620230615022
|
11/06/2023
|
Gangamma
|
1520001015WL006264
|
Gangamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169721
|
|
GANGAMMA FAKEERAPPA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1026
(HERUR)
|
1520001015NRG24110620230615023
|
11/06/2023
|
Nirmal
|
1520001015WL006264
|
Nirmal
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169733
|
|
NIRMALA BASAVARAJ
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1028
(HERUR)
|
1520001015NRG24110620230615025
|
11/06/2023
|
Devamma
|
1520001015WL006264
|
Devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169725
|
|
DEVAMMA SURESH
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1031
(HERUR)
|
1520001015NRG24110620230615027
|
11/06/2023
|
ramamma
|
1520001015WL006264
|
ramamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169736
|
|
RAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1040
(HERUR)
|
1520001015NRG24110620230615032
|
11/06/2023
|
pakirappa
|
1520001015WL006264
|
pakirappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169700
|
|
FAKEERAPPA DURAGAPPA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/109
(HERUR)
|
1520001015NRG24110620230615038
|
11/06/2023
|
Shivamma
|
1520001015WL006264
|
Shivamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169742
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1098
(HERUR)
|
1520001015NRG24110620230615042
|
11/06/2023
|
basavaraj
|
1520001015WL006264
|
basavaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169714
|
|
BASAVARAJ
|
IDBI BANK(607095)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/111
(HERUR)
|
1520001015NRG24110620230615051
|
11/06/2023
|
hulugappa
|
1520001015WL006264
|
hulugappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169738
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1119
(HERUR)
|
1520001015NRG24110620230615054
|
11/06/2023
|
Basavaraj
|
1520001015WL006264
|
Basavaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169752
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/112
(HERUR)
|
1520001015NRG24110620230615056
|
11/06/2023
|
yamunappa
|
1520001015WL006264
|
yamunappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169673
|
|
YAMANAPPA BUDAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/115
(HERUR)
|
1520001015NRG24110620230615059
|
11/06/2023
|
husenamma
|
1520001015WL006264
|
husenamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169727
|
|
HUSENAMMA YANKAPPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1155
(HERUR)
|
1520001015NRG24110620230615061
|
11/06/2023
|
buddama
|
1520001015WL006264
|
buddama
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169698
|
|
BUDDIMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/116
(HERUR)
|
1520001015NRG24110620230615063
|
11/06/2023
|
ningamma
|
1520001015WL006264
|
ningamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169730
|
|
NINGAMMA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1210
(HERUR)
|
1520001015NRG24110620230615071
|
11/06/2023
|
Basappa
|
1520001015WL006264
|
Basappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169746
|
|
BASAPPA HANUMANTHA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/1213
(HERUR)
|
1520001015NRG24110620230615075
|
11/06/2023
|
Anjanaya
|
1520001015WL006264
|
Anjanaya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169729
|
|
ANJANAYYA SHYMANNA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/1214
(HERUR)
|
1520001015NRG24110620230615078
|
11/06/2023
|
hanuamamma
|
1520001015WL006264
|
hanuamamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169723
|
|
MRS HANUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/1221
(HERUR)
|
1520001015NRG24110620230615079
|
11/06/2023
|
kanakamma
|
1520001015WL006264
|
kanakamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169704
|
|
KANAKAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/1223
(HERUR)
|
1520001015NRG24110620230615081
|
11/06/2023
|
Huligemma
|
1520001015WL006264
|
Huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169710
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/1232
(HERUR)
|
1520001015NRG24110620230615083
|
11/06/2023
|
kantemma
|
1520001015WL006264
|
kantemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169747
|
|
KANTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/124
(HERUR)
|
1520001015NRG24110620230615087
|
11/06/2023
|
kentappa
|
1520001015WL006264
|
kentappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169708
|
|
KANTEPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/125
(HERUR)
|
1520001015NRG24110620230615091
|
11/06/2023
|
laxami
|
1520001015WL006264
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169732
|
|
LAXMI TIPPANNA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/127
(HERUR)
|
1520001015NRG24110620230615096
|
11/06/2023
|
HULIGEMMA
|
1520001015WL006264
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169740
|
|
HULIGEMMA HULUGAPPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/1295
(HERUR)
|
1520001015NRG24110620230615100
|
11/06/2023
|
rajeshweri
|
1520001015WL006264
|
rajeshweri
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169694
|
|
RAJESWARI RAMANNA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/1297
(HERUR)
|
1520001015NRG24110620230615102
|
11/06/2023
|
ayyanagouda
|
1520001015WL006264
|
ayyanagouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169696
|
|
AYYANAGOUDA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/1305
(HERUR)
|
1520001015NRG24110620230615106
|
11/06/2023
|
basavaraj
|
1520001015WL006264
|
basavaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169755
|
|
MR BASAVARAJ SIDDAPUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/1313
(HERUR)
|
1520001015NRG24110620230615112
|
11/06/2023
|
mallikarjuna
|
1520001015WL006264
|
mallikarjuna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169695
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/1313
(HERUR)
|
1520001015NRG24110620230615113
|
11/06/2023
|
Prema
|
1520001015WL006264
|
Prema
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169691
|
|
PREMA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/132
(HERUR)
|
1520001015NRG24110620230615114
|
11/06/2023
|
yallamma
|
1520001015WL006264
|
yallamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169703
|
|
YALLAMMA HANUMANTHA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/134
(HERUR)
|
1520001015NRG24110620230615115
|
11/06/2023
|
Durugamma
|
1520001015WL006264
|
Durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169739
|
|
DURAGAMMA SHYAMAPPA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/138
(HERUR)
|
1520001015NRG24110620230615121
|
11/06/2023
|
Mariyamma
|
1520001015WL006264
|
Mariyamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169737
|
|
MARIYAMMA PAMAPPA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/1393-A
(HERUR)
|
1520001015NRG24110620230615127
|
11/06/2023
|
Laxami
|
1520001015WL006264
|
Laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169693
|
|
B LAXMI
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/1393-A
(HERUR)
|
1520001015NRG24110620230615126
|
11/06/2023
|
virupanna
|
1520001015WL006264
|
virupanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169690
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/1400
(HERUR)
|
1520001015NRG24110620230615131
|
11/06/2023
|
Durugamma
|
1520001015WL006264
|
Durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169741
|
|
Duragamma
|
BANK OF BARODA(606985)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/1423
(HERUR)
|
1520001015NRG24110620230615132
|
11/06/2023
|
mallamma
|
1520001015WL006264
|
mallamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169745
|
|
MALLAMMA FAKEERAPPA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/1424
(HERUR)
|
1520001015NRG24110620230615134
|
11/06/2023
|
laxami
|
1520001015WL006264
|
laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169719
|
|
LAXMI HANUMANTHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/1428
(HERUR)
|
1520001015NRG24110620230615136
|
11/06/2023
|
krishan
|
1520001015WL006264
|
krishan
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169731
|
|
KRISHANA GALEPPA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/1429
(HERUR)
|
1520001015NRG24110620230615139
|
11/06/2023
|
Manjunatha
|
1520001015WL006264
|
Manjunatha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169743
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/1430
(HERUR)
|
1520001015NRG24110620230615140
|
11/06/2023
|
Durugappa
|
1520001015WL006264
|
Durugappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169716
|
|
DURAGAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/1437
(HERUR)
|
1520001015NRG24110620230615141
|
11/06/2023
|
Parasaram
|
1520001015WL006264
|
Parasaram
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169750
|
|
PARASAPPA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/1439
(HERUR)
|
1520001015NRG24110620230615143
|
11/06/2023
|
huligemma
|
1520001015WL006264
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169720
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/1440
(HERUR)
|
1520001015NRG24110620230615145
|
11/06/2023
|
hanuamanta
|
1520001015WL006264
|
hanuamanta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169748
|
|
HANUMANTHA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-015-001/1451
(HERUR)
|
1520001015NRG24110620230615151
|
11/06/2023
|
Firam bee
|
1520001015WL006264
|
Firam bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169756
|
|
PEERAMBI
|
GENERAL POST OFFICE(607245)
|
|
45
|
GANGAVATHI
|
KN-20-001-015-001/1452
(HERUR)
|
1520001015NRG24110620230615152
|
11/06/2023
|
huligemma
|
1520001015WL006264
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169751
|
|
HULIGEMM WO CHANNANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
GANGAVATHI
|
KN-20-001-015-001/1464
(HERUR)
|
1520001015NRG24110620230615154
|
11/06/2023
|
devamma
|
1520001015WL006264
|
devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169701
|
|
DEVAMMA YAMANURAPPA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-015-001/1467
(HERUR)
|
1520001015NRG24110620230615156
|
11/06/2023
|
gangamma
|
1520001015WL006264
|
gangamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169706
|
|
GANGAMMA SAGARAPPA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-015-001/1488
(HERUR)
|
1520001015NRG24110620230615157
|
11/06/2023
|
siddappa
|
1520001015WL006264
|
siddappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169734
|
|
SIDDAPPA PAMPANNA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-015-001/1495
(HERUR)
|
1520001015NRG24110620230615159
|
11/06/2023
|
maddanamma
|
1520001015WL006264
|
maddanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169749
|
|
MADDANAMMA WO HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GANGAVATHI
|
KN-20-001-015-001/1498
(HERUR)
|
1520001015NRG24110620230615160
|
11/06/2023
|
pavarathi
|
1520001015WL006264
|
pavarathi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169702
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GANGAVATHI
|
KN-20-001-015-001/150
(HERUR)
|
1520001015NRG24110620230615162
|
11/06/2023
|
yamanamma
|
1520001015WL006264
|
yamanamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169718
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GANGAVATHI
|
KN-20-001-015-001/152
(HERUR)
|
1520001015NRG24110620230615165
|
11/06/2023
|
huligemma
|
1520001015WL006264
|
huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169753
|
|
HULIGEMMA HEROOR
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-015-001/1566
(HERUR)
|
1520001015NRG24110620230615173
|
11/06/2023
|
shekargouda
|
1520001015WL006264
|
shekargouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169754
|
|
SHEKARGOUDA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-015-001/1590
(HERUR)
|
1520001015NRG24110620230615178
|
11/06/2023
|
devendrappa
|
1520001015WL006264
|
devendrappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169699
|
|
DEVENDRAPPA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-015-001/1593
(HERUR)
|
1520001015NRG24110620230615180
|
11/06/2023
|
Sheshamma
|
1520001015WL006264
|
Sheshamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169760
|
|
SHESHAMMA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-015-001/1613
(HERUR)
|
1520001015NRG24110620230615187
|
11/06/2023
|
SHASHIDHAR GOUDA
|
1520001015WL006264
|
SHASHIDHAR GOUDA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169684
|
|
SHASHIDHAR GOUDA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-015-001/1614
(HERUR)
|
1520001015NRG24110620230615189
|
11/06/2023
|
MANJUN GOUDA
|
1520001015WL006264
|
MANJUN GOUDA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169683
|
|
MANJANA GOUDA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-015-001/1660
(HERUR)
|
1520001015NRG24110620230615194
|
11/06/2023
|
Mallikrajun
|
1520001015WL006264
|
Mallikrajun
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169677
|
|
MALLIKARJUNA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
GANGAVATHI
|
KN-20-001-015-001/1669
(HERUR)
|
1520001015NRG24110620230615196
|
11/06/2023
|
Basavangouda
|
1520001015WL006264
|
Basavangouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169686
|
|
BASANAGOUDA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-015-001/1671
(HERUR)
|
1520001015NRG24110620230615198
|
11/06/2023
|
moaddan gouda
|
1520001015WL006264
|
moaddan gouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169672
|
|
MUDDANAGOUDA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-015-001/1689
(HERUR)
|
1520001015NRG24110620230615204
|
11/06/2023
|
Pralad
|
1520001015WL006264
|
Pralad
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169689
|
|
PRAHLAD B MALLIKARJUNA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-015-001/169
(HERUR)
|
1520001015NRG24110620230615207
|
11/06/2023
|
Kodappa
|
1520001015WL006264
|
Kodappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169759
|
|
KONDAPPA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-015-001/17
(HERUR)
|
1520001015NRG24110620230615210
|
11/06/2023
|
Basappa
|
1520001015WL006264
|
Basappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169680
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-015-001/17
(HERUR)
|
1520001015NRG24110620230615208
|
11/06/2023
|
Gangamma
|
1520001015WL006264
|
Gangamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169715
|
|
GANGAMMA HOLEYAPPA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-015-001/1711
(HERUR)
|
1520001015NRG24110620230615211
|
11/06/2023
|
Amresh
|
1520001015WL006264
|
Amresh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169685
|
|
AMARESH
|
IDBI BANK(607095)
|
|
66
|
GANGAVATHI
|
KN-20-001-015-001/172
(HERUR)
|
1520001015NRG24110620230615213
|
11/06/2023
|
niramala
|
1520001015WL006264
|
niramala
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169712
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
GANGAVATHI
|
KN-20-001-015-001/1741
(HERUR)
|
1520001015NRG24110620230615220
|
11/06/2023
|
Venkateshwar Rao
|
1520001015WL006264
|
Venkateshwar Rao
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169687
|
|
VENKATESHWARA RAO SO VENKATARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
GANGAVATHI
|
KN-20-001-015-001/1748
(HERUR)
|
1520001015NRG24110620230615222
|
11/06/2023
|
HUSSEN SAB
|
1520001015WL006264
|
HUSSEN SAB
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169675
|
|
HUSSAINSAB
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-015-001/1748
(HERUR)
|
1520001015NRG24110620230615223
|
11/06/2023
|
Muskanna
|
1520001015WL006264
|
Muskanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169692
|
|
MUSKAAN
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-015-001/1750
(HERUR)
|
1520001015NRG24110620230615224
|
11/06/2023
|
bhagyasri
|
1520001015WL006264
|
bhagyasri
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169735
|
|
BHAGYASREE
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-015-001/178
(HERUR)
|
1520001015NRG24110620230615230
|
11/06/2023
|
Hanumamma
|
1520001015WL006264
|
Hanumamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169757
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
GANGAVATHI
|
KN-20-001-015-001/1808
(HERUR)
|
1520001015NRG24110620230615233
|
11/06/2023
|
Mallikarjun
|
1520001015WL006264
|
Mallikarjun
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169681
|
|
MALLIKARJUN
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-015-001/1818
(HERUR)
|
1520001015NRG24110620230615235
|
11/06/2023
|
Sangeeta
|
1520001015WL006264
|
Sangeeta
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169688
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-015-001/1820
(HERUR)
|
1520001015NRG24110620230615237
|
11/06/2023
|
Jayasri
|
1520001015WL006264
|
Jayasri
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169644
|
|
JAYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
GANGAVATHI
|
KN-20-001-015-001/1820
(HERUR)
|
1520001015NRG24110620230615236
|
11/06/2023
|
Tayappa
|
1520001015WL006264
|
Tayappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169645
|
|
TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
GANGAVATHI
|
KN-20-001-015-001/1821
(HERUR)
|
1520001015NRG24110620230615238
|
11/06/2023
|
Lakshmi
|
1520001015WL006264
|
Lakshmi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169642
|
|
LAKSHMI MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGAVATHI
|
KN-20-001-015-001/1821
(HERUR)
|
1520001015NRG24110620230615239
|
11/06/2023
|
Manjunath
|
1520001015WL006264
|
Manjunath
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169641
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
GANGAVATHI
|
KN-20-001-015-001/1827
(HERUR)
|
1520001015NRG24110620230615241
|
11/06/2023
|
bhimesh
|
1520001015WL006264
|
bhimesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169647
|
|
BHEEMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
GANGAVATHI
|
KN-20-001-015-001/1829
(HERUR)
|
1520001015NRG24110620230615245
|
11/06/2023
|
megha
|
1520001015WL006264
|
megha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169646
|
|
MEGHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
GANGAVATHI
|
KN-20-001-015-001/195
(HERUR)
|
1520001015NRG24110620230615254
|
11/06/2023
|
Eramma
|
1520001015WL006264
|
Eramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169724
|
|
ERAMMA SHIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GANGAVATHI
|
KN-20-001-015-001/1962
(HERUR)
|
1520001015NRG24110620230615258
|
11/06/2023
|
Anantamma
|
1520001015WL006264
|
Anantamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169758
|
|
ANANTAMMA U
|
HDFC BANK LTD(607152)
|
|
82
|
GANGAVATHI
|
KN-20-001-015-001/197
(HERUR)
|
1520001015NRG24110620230615259
|
11/06/2023
|
Mudukamma
|
1520001015WL006264
|
Mudukamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169728
|
|
MUDAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
GANGAVATHI
|
KN-20-001-015-001/200
(HERUR)
|
1520001015NRG24110620230615264
|
11/06/2023
|
Eramma
|
1520001015WL006264
|
Eramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169744
|
|
IRAMMA HANUMANTHA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-015-001/35
(HERUR)
|
1520001015NRG24110620230615276
|
11/06/2023
|
hussenamma
|
1520001015WL006264
|
hussenamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169717
|
|
HUSEN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANGAVATHI
|
KN-20-001-015-001/36
(HERUR)
|
1520001015NRG24110620230615279
|
11/06/2023
|
akbarsab
|
1520001015WL006264
|
akbarsab
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169674
|
|
AKBAR SAB K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
GANGAVATHI
|
KN-20-001-015-001/36
(HERUR)
|
1520001015NRG24110620230615278
|
11/06/2023
|
Jantha bee
|
1520001015WL006264
|
Jantha bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169709
|
|
JANATHABEE AKBARSAB
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-015-001/39
(HERUR)
|
1520001015NRG24110620230615282
|
11/06/2023
|
honurabee
|
1520001015WL006264
|
honurabee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169726
|
|
JILANA SAB SO MOULA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GANGAVATHI
|
KN-20-001-015-001/41
(HERUR)
|
1520001015NRG24110620230615286
|
11/06/2023
|
durugamma
|
1520001015WL006264
|
durugamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169697
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
GANGAVATHI
|
KN-20-001-015-001/490
(HERUR)
|
1520001015NRG24110620230615287
|
11/06/2023
|
janglamma
|
1520001015WL006264
|
janglamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169711
|
|
JANGLEMMA GADWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
GANGAVATHI
|
KN-20-001-015-001/492
(HERUR)
|
1520001015NRG24110620230615289
|
11/06/2023
|
Huligemma
|
1520001015WL006264
|
Huligemma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169722
|
|
HULIGEMMA RAMANNA
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-015-001/507
(HERUR)
|
1520001015NRG24110620230615299
|
11/06/2023
|
Manjunatha
|
1520001015WL006264
|
Manjunatha
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169643
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-015-001/69
(HERUR)
|
1520001015NRG24110620230615300
|
11/06/2023
|
pakiramma
|
1520001015WL006264
|
pakiramma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169705
|
|
PHAKIRAMMA .
|
INDUSIND BANK(607189)
|
|
93
|
GANGAVATHI
|
KN-20-001-015-001/733
(HERUR)
|
1520001015NRG24110620230615308
|
11/06/2023
|
Mahentesh
|
1520001015WL006264
|
Mahentesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169678
|
|
MAHANTESH
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-015-001/733
(HERUR)
|
1520001015NRG24110620230615307
|
11/06/2023
|
Vanjakshi
|
1520001015WL006264
|
Vanjakshi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169679
|
|
VANAJAKSHI
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-015-001/789
(HERUR)
|
1520001015NRG24110620230615318
|
11/06/2023
|
Nagaraj
|
1520001015WL006264
|
Nagaraj
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169676
|
|
NAGARAJ JALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
GANGAVATHI
|
KN-20-001-015-001/962
(HERUR)
|
1520001015NRG24110620230615323
|
11/06/2023
|
mardan bee
|
1520001015WL006264
|
mardan bee
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169707
|
|
MARDANA BEE W/O
|
GENERAL POST OFFICE(607245)
|
|
97
|
GANGAVATHI
|
KN-20-001-015-001/971-A
(HERUR)
|
1520001015NRG24110620230615333
|
11/06/2023
|
SHANUMUKAPPA
|
1520001015WL006264
|
SHANUMUKAPPA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169682
|
|
SHANMUKHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221760
|
221760
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-015-001/1684
(HERUR)
|
1520001015NRG24110620230615202
|
11/06/2023
|
Manjula
|
1520001015WL006264
|
Manjula
|
00078
|
CNRB0010668
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169762
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
99
|
GANGAVATHI
|
KN-20-001-015-001/1740
(HERUR)
|
1520001015NRG24110620230615217
|
11/06/2023
|
Vijaymahantesh
|
1520001015WL006264
|
Vijaymahantesh
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169653
|
|
VIJAYAMAHANTESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
GANGAVATHI
|
KN-20-001-015-001/780
(HERUR)
|
1520001015NRG24110620230615314
|
11/06/2023
|
Pampapathi
|
1520001015WL006264
|
Pampapathi
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169649
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
101
|
GANGAVATHI
|
KN-20-001-015-001/490
(HERUR)
|
1520001015NRG24110620230615288
|
11/06/2023
|
Ravi
|
1520001015WL006264
|
Ravi
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169651
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
102
|
GANGAVATHI
|
KN-20-001-015-001/712
(HERUR)
|
1520001015NRG24110620230615302
|
11/06/2023
|
Venkateshwar Rao
|
1520001015WL006264
|
Venkateshwar Rao
|
00152
|
HDFC0002554
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169662
|
|
MR MANNE VENKATESHWARA RAO S O SATYANARA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
103
|
GANGAVATHI
|
KN-20-001-015-001/1711
(HERUR)
|
1520001015NRG24110620230615212
|
11/06/2023
|
Girija
|
1520001015WL006264
|
Girija
|
00165
|
IBKL0001543
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169650
|
|
GIRIJA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
104
|
GANGAVATHI
|
KN-20-001-015-001/1039-A
(HERUR)
|
1520001015NRG24110620230615031
|
11/06/2023
|
Gousemohoddin
|
1520001015WL006264
|
Gousemohoddin
|
00165
|
IBKL0001718
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169652
|
|
GOUS MOHIDDIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
105
|
GANGAVATHI
|
KN-20-001-015-001/1738
(HERUR)
|
1520001015NRG24110620230615216
|
11/06/2023
|
Pralhad s
|
1520001015WL006264
|
Pralhad s
|
00168
|
ICIC0000865
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169763
|
|
S Prahalada
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
106
|
GANGAVATHI
|
KN-20-001-015-001/1090
(HERUR)
|
1520001015NRG24110620230615040
|
11/06/2023
|
Sharanappa
|
1520001015WL006264
|
Sharanappa
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169669
|
|
Mr. Sharanappa
|
INDIAN BANK(607105)
|
|
107
|
GANGAVATHI
|
KN-20-001-015-001/110
(HERUR)
|
1520001015NRG24110620230615045
|
11/06/2023
|
Eramma
|
1520001015WL006264
|
Eramma
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169665
|
|
Smt. ERAMMA
|
INDIAN BANK(607105)
|
|
108
|
GANGAVATHI
|
KN-20-001-015-001/1210
(HERUR)
|
1520001015NRG24110620230615072
|
11/06/2023
|
Parvthi
|
1520001015WL006264
|
Parvthi
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169668
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-015-001/1905
(HERUR)
|
1520001015NRG24110620230615250
|
11/06/2023
|
Laxmamma
|
1520001015WL006264
|
Laxmamma
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169667
|
|
Mrs. LAXMAMMA .
|
INDIAN BANK(607105)
|
|
110
|
GANGAVATHI
|
KN-20-001-015-001/1921
(HERUR)
|
1520001015NRG24110620230615253
|
11/06/2023
|
Lakshmi
|
1520001015WL006264
|
Lakshmi
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169670
|
|
Mr. Lakshmi
|
INDIAN BANK(607105)
|
|
111
|
GANGAVATHI
|
KN-20-001-015-001/195
(HERUR)
|
1520001015NRG24110620230615255
|
11/06/2023
|
Shivappa
|
1520001015WL006264
|
Shivappa
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169671
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-015-001/725
(HERUR)
|
1520001015NRG24110620230615305
|
11/06/2023
|
Renukamma
|
1520001015WL006264
|
Renukamma
|
00176
|
IDIB000G114
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169664
|
|
Smt. RENUKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
113
|
GANGAVATHI
|
KN-20-001-015-001/1614
(HERUR)
|
1520001015NRG24110620230615191
|
11/06/2023
|
Divyasri
|
1520001015WL006264
|
Divyasri
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169656
|
|
DIVYASHRI MANJUNAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
114
|
GANGAVATHI
|
KN-20-001-015-001/1828
(HERUR)
|
1520001015NRG24110620230615244
|
11/06/2023
|
Durugamma
|
1520001015WL006264
|
Durugamma
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169659
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-015-001/1828
(HERUR)
|
1520001015NRG24110620230615243
|
11/06/2023
|
Manjunatha
|
1520001015WL006264
|
Manjunatha
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169658
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-015-001/1891
(HERUR)
|
1520001015NRG24110620230615249
|
11/06/2023
|
Rajbhakshi
|
1520001015WL006264
|
Rajbhakshi
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169657
|
|
RAJA BHAKSHI
|
KARNATAKA BANK LTD(607270)
|
|
117
|
GANGAVATHI
|
KN-20-001-015-001/970
(HERUR)
|
1520001015NRG24110620230615332
|
11/06/2023
|
Prakesh K
|
1520001015WL006264
|
Prakesh K
|
00225
|
KARB0000262
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169655
|
|
PRAKASH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
118
|
GANGAVATHI
|
KN-20-001-015-001/1034-A
(HERUR)
|
1520001015NRG24110620230615029
|
11/06/2023
|
Maheboob sab
|
1520001015WL006264
|
Maheboob sab
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169654
|
|
MR MEHABOOBSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
119
|
GANGAVATHI
|
KN-20-001-015-001/200
(HERUR)
|
1520001015NRG24110620230615265
|
11/06/2023
|
maruthi
|
1520001015WL006264
|
maruthi
|
00415
|
SBIN0016329
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169660
|
|
MR MARUTI BALUTAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
120
|
GANGAVATHI
|
KN-20-001-015-001/1039-A
(HERUR)
|
1520001015NRG24110620230615030
|
11/06/2023
|
Juleka
|
1520001015WL006264
|
Juleka
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169663
|
|
MR ZULAIKHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGAVATHI
|
KN-20-001-015-001/787
(HERUR)
|
1520001015NRG24110620230615315
|
11/06/2023
|
Veeresh
|
1520001015WL006264
|
Veeresh
|
00415
|
SBIN0020288
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169666
|
|
MR VEERESH CHANNABASAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
122
|
GANGAVATHI
|
KN-20-001-015-001/1
(HERUR)
|
1520001015NRG24110620230615021
|
11/06/2023
|
Manjunatha
|
1520001015WL006264
|
Manjunatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169873
|
|
K MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-015-001/1026
(HERUR)
|
1520001015NRG24110620230615024
|
11/06/2023
|
Basavaraj
|
1520001015WL006264
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169915
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-015-001/1028
(HERUR)
|
1520001015NRG24110620230615026
|
11/06/2023
|
Suresh
|
1520001015WL006264
|
Suresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169914
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-015-001/1034-A
(HERUR)
|
1520001015NRG24110620230615028
|
11/06/2023
|
Asham begam
|
1520001015WL006264
|
Asham begam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169894
|
|
ASMABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-015-001/1040
(HERUR)
|
1520001015NRG24110620230615033
|
11/06/2023
|
Shivamma
|
1520001015WL006264
|
Shivamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169885
|
|
SHIVAMMA PHAKIRAPPA
|
IDFC BANK LIMITED(608117)
|
|
127
|
GANGAVATHI
|
KN-20-001-015-001/1061
(HERUR)
|
1520001015NRG24110620230615034
|
11/06/2023
|
Padma
|
1520001015WL006264
|
Padma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169932
|
|
PADMA
|
CANARA BANK(508532)
|
|
128
|
GANGAVATHI
|
KN-20-001-015-001/1086
(HERUR)
|
1520001015NRG24110620230615035
|
11/06/2023
|
Girijamma
|
1520001015WL006264
|
Girijamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169913
|
|
GIRIJAMMA
|
GENERAL POST OFFICE(607245)
|
|
129
|
GANGAVATHI
|
KN-20-001-015-001/1086
(HERUR)
|
1520001015NRG24110620230615036
|
11/06/2023
|
Siddappa
|
1520001015WL006264
|
Siddappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169769
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-015-001/109
(HERUR)
|
1520001015NRG24110620230615037
|
11/06/2023
|
indrigeppa
|
1520001015WL006264
|
indrigeppa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169798
|
|
INDRAPPA H SO YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-015-001/1090
(HERUR)
|
1520001015NRG24110620230615039
|
11/06/2023
|
Ambamma
|
1520001015WL006264
|
Ambamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169837
|
|
MRS AMBAMMA AMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGAVATHI
|
KN-20-001-015-001/1097
(HERUR)
|
1520001015NRG24110620230615041
|
11/06/2023
|
Annayya
|
1520001015WL006264
|
Annayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169919
|
|
ANNAYYA
|
IDBI BANK(607095)
|
|
133
|
GANGAVATHI
|
KN-20-001-015-001/1098
(HERUR)
|
1520001015NRG24110620230615043
|
11/06/2023
|
Hanumamma
|
1520001015WL006264
|
Hanumamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169789
|
|
HANUMAMMA BASAVARAJA
|
IDFC BANK LIMITED(608117)
|
|
134
|
GANGAVATHI
|
KN-20-001-015-001/110
(HERUR)
|
1520001015NRG24110620230615044
|
11/06/2023
|
Basavaraj
|
1520001015WL006264
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169869
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-015-001/1101-A
(HERUR)
|
1520001015NRG24110620230615047
|
11/06/2023
|
Ambresh
|
1520001015WL006264
|
Ambresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169865
|
|
AMBRESHA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-015-001/1101-A
(HERUR)
|
1520001015NRG24110620230615046
|
11/06/2023
|
GANGAMMA
|
1520001015WL006264
|
GANGAMMA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169855
|
|
GANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
GANGAVATHI
|
KN-20-001-015-001/1104
(HERUR)
|
1520001015NRG24110620230615049
|
11/06/2023
|
Hanumanta
|
1520001015WL006264
|
Hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169633
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-015-001/1104
(HERUR)
|
1520001015NRG24110620230615048
|
11/06/2023
|
Minakshi
|
1520001015WL006264
|
Minakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169875
|
|
MINAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-015-001/1108
(HERUR)
|
1520001015NRG24110620230615050
|
11/06/2023
|
hussen bee
|
1520001015WL006264
|
hussen bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169772
|
|
HUSSAINBEE MULLER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-015-001/111
(HERUR)
|
1520001015NRG24110620230615052
|
11/06/2023
|
Maremma
|
1520001015WL006264
|
Maremma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169906
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-015-001/1113
(HERUR)
|
1520001015NRG24110620230615053
|
11/06/2023
|
Gangamma
|
1520001015WL006264
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169918
|
|
MS GANGAMMA KUMARAPPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGAVATHI
|
KN-20-001-015-001/1119
(HERUR)
|
1520001015NRG24110620230615055
|
11/06/2023
|
Pushpalata
|
1520001015WL006264
|
Pushpalata
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169864
|
|
PUSHPALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-015-001/112
(HERUR)
|
1520001015NRG24110620230615057
|
11/06/2023
|
Yamanamma
|
1520001015WL006264
|
Yamanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169770
|
|
YAMANAVVA YAMANAPPA
|
UNION BANK OF INDIA(508500)
|
|
144
|
GANGAVATHI
|
KN-20-001-015-001/113
(HERUR)
|
1520001015NRG24110620230615058
|
11/06/2023
|
Hulagappa
|
1520001015WL006264
|
Hulagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169813
|
|
ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GANGAVATHI
|
KN-20-001-015-001/115
(HERUR)
|
1520001015NRG24110620230615060
|
11/06/2023
|
Yankappa
|
1520001015WL006264
|
Yankappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169828
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-015-001/116
(HERUR)
|
1520001015NRG24110620230615064
|
11/06/2023
|
Ramanna
|
1520001015WL006264
|
Ramanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169782
|
|
RAMANNA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-015-001/1192
(HERUR)
|
1520001015NRG24110620230615066
|
11/06/2023
|
Hussen Sab
|
1520001015WL006264
|
Hussen Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169638
|
|
HUSENA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-015-001/1192
(HERUR)
|
1520001015NRG24110620230615065
|
11/06/2023
|
Jamila Bee
|
1520001015WL006264
|
Jamila Bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169895
|
|
JAMILA BEE HASANSAB
|
UNION BANK OF INDIA(508500)
|
|
149
|
GANGAVATHI
|
KN-20-001-015-001/1204
(HERUR)
|
1520001015NRG24110620230615068
|
11/06/2023
|
Amaresh
|
1520001015WL006264
|
Amaresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169899
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-015-001/1204
(HERUR)
|
1520001015NRG24110620230615067
|
11/06/2023
|
pakiramma
|
1520001015WL006264
|
pakiramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169823
|
|
PAKERAMMA WO VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-015-001/1205
(HERUR)
|
1520001015NRG24110620230615070
|
11/06/2023
|
Hussen Sab
|
1520001015WL006264
|
Hussen Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169805
|
|
HUSSAIN SAB MUJAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-015-001/1205
(HERUR)
|
1520001015NRG24110620230615069
|
11/06/2023
|
molabee
|
1520001015WL006264
|
molabee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169817
|
|
MOLLA BEE WO HUSEN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-015-001/1211
(HERUR)
|
1520001015NRG24110620230615074
|
11/06/2023
|
padam
|
1520001015WL006264
|
padam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169867
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-015-001/1213
(HERUR)
|
1520001015NRG24110620230615076
|
11/06/2023
|
Laxami
|
1520001015WL006264
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169853
|
|
LAKSHMI WO ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-015-001/1213
(HERUR)
|
1520001015NRG24110620230615077
|
11/06/2023
|
Muttan
|
1520001015WL006264
|
Muttan
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169844
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-015-001/1221
(HERUR)
|
1520001015NRG24110620230615080
|
11/06/2023
|
Virupann
|
1520001015WL006264
|
Virupann
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169781
|
|
VIRUPANNA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-015-001/1223
(HERUR)
|
1520001015NRG24110620230615082
|
11/06/2023
|
Hulagappa
|
1520001015WL006264
|
Hulagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169831
|
|
HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-015-001/1232
(HERUR)
|
1520001015NRG24110620230615084
|
11/06/2023
|
Hulagappa
|
1520001015WL006264
|
Hulagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169797
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-015-001/1237
(HERUR)
|
1520001015NRG24110620230615086
|
11/06/2023
|
Mallamma
|
1520001015WL006264
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169887
|
|
Smt. MALLAMMA
|
INDIAN BANK(607105)
|
|
160
|
GANGAVATHI
|
KN-20-001-015-001/1248
(HERUR)
|
1520001015NRG24110620230615090
|
11/06/2023
|
Basappa
|
1520001015WL006264
|
Basappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169920
|
|
BASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-015-001/1248
(HERUR)
|
1520001015NRG24110620230615089
|
11/06/2023
|
Eramma
|
1520001015WL006264
|
Eramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169856
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-015-001/125
(HERUR)
|
1520001015NRG24110620230615092
|
11/06/2023
|
Thipanna
|
1520001015WL006264
|
Thipanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169784
|
|
THIPPANNA KANAKAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-015-001/1253
(HERUR)
|
1520001015NRG24110620230615093
|
11/06/2023
|
Rabamma
|
1520001015WL006264
|
Rabamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169764
|
|
RABAMMA
|
IDBI BANK(607095)
|
|
164
|
GANGAVATHI
|
KN-20-001-015-001/126
(HERUR)
|
1520001015NRG24110620230615094
|
11/06/2023
|
Renukamma
|
1520001015WL006264
|
Renukamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169791
|
|
RENUKAMMA HARJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-015-001/127
(HERUR)
|
1520001015NRG24110620230615095
|
11/06/2023
|
hulugappa
|
1520001015WL006264
|
hulugappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169838
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
GANGAVATHI
|
KN-20-001-015-001/128
(HERUR)
|
1520001015NRG24110620230615098
|
11/06/2023
|
Huligemma
|
1520001015WL006264
|
Huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169879
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-015-001/128
(HERUR)
|
1520001015NRG24110620230615099
|
11/06/2023
|
nagaraj
|
1520001015WL006264
|
nagaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169929
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-015-001/128
(HERUR)
|
1520001015NRG24110620230615097
|
11/06/2023
|
pakirappa
|
1520001015WL006264
|
pakirappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169842
|
|
FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-015-001/1295
(HERUR)
|
1520001015NRG24110620230615101
|
11/06/2023
|
Ramesh
|
1520001015WL006264
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169800
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-015-001/1297
(HERUR)
|
1520001015NRG24110620230615103
|
11/06/2023
|
jyothi
|
1520001015WL006264
|
jyothi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169881
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-015-001/130
(HERUR)
|
1520001015NRG24110620230615105
|
11/06/2023
|
Gangamma
|
1520001015WL006264
|
Gangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169857
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-015-001/130
(HERUR)
|
1520001015NRG24110620230615104
|
11/06/2023
|
ningamma
|
1520001015WL006264
|
ningamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169852
|
|
NAINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-015-001/1305
(HERUR)
|
1520001015NRG24110620230615107
|
11/06/2023
|
Nagaratna
|
1520001015WL006264
|
Nagaratna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169841
|
|
NAGARTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-015-001/1306
(HERUR)
|
1520001015NRG24110620230615109
|
11/06/2023
|
Vijay laxami
|
1520001015WL006264
|
Vijay laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169829
|
|
VIJAYLAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-015-001/1306
(HERUR)
|
1520001015NRG24110620230615108
|
11/06/2023
|
viresh
|
1520001015WL006264
|
viresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169835
|
|
MR VEERESH SO SHEKHARAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
176
|
GANGAVATHI
|
KN-20-001-015-001/1309-A
(HERUR)
|
1520001015NRG24110620230615110
|
11/06/2023
|
Laxami
|
1520001015WL006264
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169874
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-015-001/1309-A
(HERUR)
|
1520001015NRG24110620230615111
|
11/06/2023
|
Pampapathi
|
1520001015WL006264
|
Pampapathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169900
|
|
PAMPAPATHI HOOVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-015-001/134
(HERUR)
|
1520001015NRG24110620230615116
|
11/06/2023
|
shyamanna
|
1520001015WL006264
|
shyamanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169765
|
|
SHAMANNA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-015-001/1350
(HERUR)
|
1520001015NRG24110620230615118
|
11/06/2023
|
Manjamma
|
1520001015WL006264
|
Manjamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169840
|
|
MANJUSHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-015-001/1369
(HERUR)
|
1520001015NRG24110620230615120
|
11/06/2023
|
Pavitra
|
1520001015WL006264
|
Pavitra
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169925
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-015-001/1369
(HERUR)
|
1520001015NRG24110620230615119
|
11/06/2023
|
VIRUPANNA
|
1520001015WL006264
|
VIRUPANNA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169850
|
|
VIRUPAKSHIGOUDA
|
CANARA BANK(508532)
|
|
182
|
GANGAVATHI
|
KN-20-001-015-001/1388
(HERUR)
|
1520001015NRG24110620230615122
|
11/06/2023
|
Mehebub sab
|
1520001015WL006264
|
Mehebub sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169779
|
|
MEHABOOBSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-015-001/1388
(HERUR)
|
1520001015NRG24110620230615123
|
11/06/2023
|
moln bee
|
1520001015WL006264
|
moln bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169868
|
|
MOULABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-015-001/139
(HERUR)
|
1520001015NRG24110620230615124
|
11/06/2023
|
erappa
|
1520001015WL006264
|
erappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169851
|
|
ERAPPA SO KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-015-001/139
(HERUR)
|
1520001015NRG24110620230615125
|
11/06/2023
|
Laxami
|
1520001015WL006264
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169632
|
|
LKAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-015-001/1399
(HERUR)
|
1520001015NRG24110620230615128
|
11/06/2023
|
Amresh
|
1520001015WL006264
|
Amresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169911
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-015-001/140
(HERUR)
|
1520001015NRG24110620230615130
|
11/06/2023
|
Chandramma
|
1520001015WL006264
|
Chandramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169786
|
|
CHANDRAMMA HARIJAN WO PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
GANGAVATHI
|
KN-20-001-015-001/140
(HERUR)
|
1520001015NRG24110620230615129
|
11/06/2023
|
pakirappa
|
1520001015WL006264
|
pakirappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169833
|
|
PAKEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GANGAVATHI
|
KN-20-001-015-001/1423
(HERUR)
|
1520001015NRG24110620230615133
|
11/06/2023
|
Pakirappa
|
1520001015WL006264
|
Pakirappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169854
|
|
FAKEERAPPA SO GURULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-015-001/1424
(HERUR)
|
1520001015NRG24110620230615135
|
11/06/2023
|
Hanumanta
|
1520001015WL006264
|
Hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169927
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-015-001/1428
(HERUR)
|
1520001015NRG24110620230615137
|
11/06/2023
|
Goramma
|
1520001015WL006264
|
Goramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169859
|
|
GOURAMMA WO KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-015-001/1429
(HERUR)
|
1520001015NRG24110620230615138
|
11/06/2023
|
Virupamma
|
1520001015WL006264
|
Virupamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169931
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-015-001/1437
(HERUR)
|
1520001015NRG24110620230615142
|
11/06/2023
|
Eramma
|
1520001015WL006264
|
Eramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169902
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-015-001/1439
(HERUR)
|
1520001015NRG24110620230615144
|
11/06/2023
|
Mallamma
|
1520001015WL006264
|
Mallamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169924
|
|
MALLAMMA CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
195
|
GANGAVATHI
|
KN-20-001-015-001/1440
(HERUR)
|
1520001015NRG24110620230615146
|
11/06/2023
|
Mriyamma
|
1520001015WL006264
|
Mriyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169921
|
|
MARIYAMMA HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GANGAVATHI
|
KN-20-001-015-001/1449-A
(HERUR)
|
1520001015NRG24110620230615147
|
11/06/2023
|
Manjula
|
1520001015WL006264
|
Manjula
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169909
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-015-001/1449-A
(HERUR)
|
1520001015NRG24110620230615148
|
11/06/2023
|
Yamanurappa
|
1520001015WL006264
|
Yamanurappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169876
|
|
YAMANOORAPPA BUDAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-015-001/145
(HERUR)
|
1520001015NRG24110620230615149
|
11/06/2023
|
hanumanta
|
1520001015WL006264
|
hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169830
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-015-001/145
(HERUR)
|
1520001015NRG24110620230615150
|
11/06/2023
|
sharanamma
|
1520001015WL006264
|
sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169785
|
|
SHARANAMMA VITTALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-015-001/146
(HERUR)
|
1520001015NRG24110620230615153
|
11/06/2023
|
Ningappa
|
1520001015WL006264
|
Ningappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169776
|
|
NINGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-015-001/1464
(HERUR)
|
1520001015NRG24110620230615155
|
11/06/2023
|
Yamanurappa
|
1520001015WL006264
|
Yamanurappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169832
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-015-001/1488
(HERUR)
|
1520001015NRG24110620230615158
|
11/06/2023
|
Nagaratna
|
1520001015WL006264
|
Nagaratna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169858
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-015-001/1498
(HERUR)
|
1520001015NRG24110620230615161
|
11/06/2023
|
Manhatesh
|
1520001015WL006264
|
Manhatesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169775
|
|
MAHANTESH MADANOOR MATH SO BASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
GANGAVATHI
|
KN-20-001-015-001/1507
(HERUR)
|
1520001015NRG24110620230615164
|
11/06/2023
|
Asmata
|
1520001015WL006264
|
Asmata
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169878
|
|
ASMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-015-001/1507
(HERUR)
|
1520001015NRG24110620230615163
|
11/06/2023
|
Hussen sab
|
1520001015WL006264
|
Hussen sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169806
|
|
HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-015-001/1529
(HERUR)
|
1520001015NRG24110620230615167
|
11/06/2023
|
Chandrappa
|
1520001015WL006264
|
Chandrappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169807
|
|
BHAVIKATTI CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-015-001/1529
(HERUR)
|
1520001015NRG24110620230615166
|
11/06/2023
|
vanajashka
|
1520001015WL006264
|
vanajashka
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169809
|
|
VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-015-001/1542
(HERUR)
|
1520001015NRG24110620230615168
|
11/06/2023
|
Radhika
|
1520001015WL006264
|
Radhika
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169917
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
209
|
GANGAVATHI
|
KN-20-001-015-001/155
(HERUR)
|
1520001015NRG24110620230615170
|
11/06/2023
|
Hanumamma
|
1520001015WL006264
|
Hanumamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169778
|
|
HANUMANTHAMMA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-015-001/1554
(HERUR)
|
1520001015NRG24110620230615171
|
11/06/2023
|
Paravathi
|
1520001015WL006264
|
Paravathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169907
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-015-001/1554
(HERUR)
|
1520001015NRG24110620230615172
|
11/06/2023
|
Virupakshi
|
1520001015WL006264
|
Virupakshi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169930
|
|
VIRUPAKSHI VITALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-015-001/158
(HERUR)
|
1520001015NRG24110620230615175
|
11/06/2023
|
laxami
|
1520001015WL006264
|
laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169910
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-015-001/158
(HERUR)
|
1520001015NRG24110620230615174
|
11/06/2023
|
Nagappa
|
1520001015WL006264
|
Nagappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169916
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-015-001/159
(HERUR)
|
1520001015NRG24110620230615176
|
11/06/2023
|
kariyamma
|
1520001015WL006264
|
kariyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169904
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-015-001/159
(HERUR)
|
1520001015NRG24110620230615177
|
11/06/2023
|
pampaapthi
|
1520001015WL006264
|
pampaapthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169810
|
|
POMPAPATHI MADIGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-015-001/1590
(HERUR)
|
1520001015NRG24110620230615179
|
11/06/2023
|
netravathi
|
1520001015WL006264
|
netravathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169884
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-015-001/1593
(HERUR)
|
1520001015NRG24110620230615181
|
11/06/2023
|
Virupanna
|
1520001015WL006264
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169639
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-015-001/1596
(HERUR)
|
1520001015NRG24110620230615182
|
11/06/2023
|
Ambresh
|
1520001015WL006264
|
Ambresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169802
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-015-001/1596
(HERUR)
|
1520001015NRG24110620230615183
|
11/06/2023
|
Sudha
|
1520001015WL006264
|
Sudha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169788
|
|
SUDHA BEVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-015-001/1597
(HERUR)
|
1520001015NRG24110620230615185
|
11/06/2023
|
Kavya
|
1520001015WL006264
|
Kavya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169863
|
|
KAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-015-001/1597
(HERUR)
|
1520001015NRG24110620230615184
|
11/06/2023
|
PRABHU
|
1520001015WL006264
|
PRABHU
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169826
|
|
PRABHU BEVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-015-001/1607
(HERUR)
|
1520001015NRG24110620230615186
|
11/06/2023
|
Sharanabasav
|
1520001015WL006264
|
Sharanabasav
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169767
|
|
SARANABASAVARAJ CHANDRAYYA
|
CANARA BANK(508532)
|
|
223
|
GANGAVATHI
|
KN-20-001-015-001/1613
(HERUR)
|
1520001015NRG24110620230615188
|
11/06/2023
|
Yasoda
|
1520001015WL006264
|
Yasoda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169872
|
|
YASHODA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
GANGAVATHI
|
KN-20-001-015-001/1614
(HERUR)
|
1520001015NRG24110620230615190
|
11/06/2023
|
Ningamma
|
1520001015WL006264
|
Ningamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169812
|
|
LINGAMMA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
GANGAVATHI
|
KN-20-001-015-001/1616
(HERUR)
|
1520001015NRG24110620230615193
|
11/06/2023
|
Pushapavathi
|
1520001015WL006264
|
Pushapavathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169811
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-015-001/1616
(HERUR)
|
1520001015NRG24110620230615192
|
11/06/2023
|
veeresh
|
1520001015WL006264
|
veeresh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169801
|
|
VEERESH CHANDRAYYA
|
CANARA BANK(508532)
|
|
227
|
GANGAVATHI
|
KN-20-001-015-001/1660
(HERUR)
|
1520001015NRG24110620230615195
|
11/06/2023
|
Manjula
|
1520001015WL006264
|
Manjula
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169819
|
|
J MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
GANGAVATHI
|
KN-20-001-015-001/1669
(HERUR)
|
1520001015NRG24110620230615197
|
11/06/2023
|
Prathibha
|
1520001015WL006264
|
Prathibha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169888
|
|
PRATHIBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
GANGAVATHI
|
KN-20-001-015-001/1671
(HERUR)
|
1520001015NRG24110620230615199
|
11/06/2023
|
Sarojamma
|
1520001015WL006264
|
Sarojamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169923
|
|
SAROJAMMA MUDDANAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
230
|
GANGAVATHI
|
KN-20-001-015-001/1678
(HERUR)
|
1520001015NRG24110620230615200
|
11/06/2023
|
nilamma
|
1520001015WL006264
|
nilamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169780
|
|
NEELAMMA WO KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-015-001/1678
(HERUR)
|
1520001015NRG24110620230615201
|
11/06/2023
|
Trivenni
|
1520001015WL006264
|
Trivenni
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169883
|
|
TRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-015-001/1684
(HERUR)
|
1520001015NRG24110620230615203
|
11/06/2023
|
Basavaraj
|
1520001015WL006264
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169777
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
GANGAVATHI
|
KN-20-001-015-001/1689
(HERUR)
|
1520001015NRG24110620230615205
|
11/06/2023
|
Yasoda
|
1520001015WL006264
|
Yasoda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169898
|
|
YASHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
GANGAVATHI
|
KN-20-001-015-001/169
(HERUR)
|
1520001015NRG24110620230615206
|
11/06/2023
|
Rangamma
|
1520001015WL006264
|
Rangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169890
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
GANGAVATHI
|
KN-20-001-015-001/17
(HERUR)
|
1520001015NRG24110620230615209
|
11/06/2023
|
Pakiramma
|
1520001015WL006264
|
Pakiramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169903
|
|
FAKIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
GANGAVATHI
|
KN-20-001-015-001/172
(HERUR)
|
1520001015NRG24110620230615214
|
11/06/2023
|
Somanna
|
1520001015WL006264
|
Somanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169866
|
|
SOMAPPA SO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-015-001/1738
(HERUR)
|
1520001015NRG24110620230615215
|
11/06/2023
|
S laxami
|
1520001015WL006264
|
S laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169825
|
|
LAKSHMI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
GANGAVATHI
|
KN-20-001-015-001/1740
(HERUR)
|
1520001015NRG24110620230615218
|
11/06/2023
|
kavya
|
1520001015WL006264
|
kavya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169861
|
|
KAVYA ALIAS SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
GANGAVATHI
|
KN-20-001-015-001/1740
(HERUR)
|
1520001015NRG24110620230615219
|
11/06/2023
|
sangan gouda
|
1520001015WL006264
|
sangan gouda
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169848
|
|
SANGANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
GANGAVATHI
|
KN-20-001-015-001/1741
(HERUR)
|
1520001015NRG24110620230615221
|
11/06/2023
|
Laxami
|
1520001015WL006264
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169814
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
GANGAVATHI
|
KN-20-001-015-001/1753
(HERUR)
|
1520001015NRG24110620230615225
|
11/06/2023
|
Basavaraj
|
1520001015WL006264
|
Basavaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169877
|
|
BASAVARAJ GONAL
|
CANARA BANK(508532)
|
|
242
|
GANGAVATHI
|
KN-20-001-015-001/1753
(HERUR)
|
1520001015NRG24110620230615226
|
11/06/2023
|
Sharanamma
|
1520001015WL006264
|
Sharanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169882
|
|
SHARANAMMA WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
GANGAVATHI
|
KN-20-001-015-001/1760
(HERUR)
|
1520001015NRG24110620230615228
|
11/06/2023
|
LOHIT
|
1520001015WL006264
|
LOHIT
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169790
|
|
LOHITH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
GANGAVATHI
|
KN-20-001-015-001/1760
(HERUR)
|
1520001015NRG24110620230615229
|
11/06/2023
|
Rekha
|
1520001015WL006264
|
Rekha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169893
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
GANGAVATHI
|
KN-20-001-015-001/178
(HERUR)
|
1520001015NRG24110620230615231
|
11/06/2023
|
Muttappa
|
1520001015WL006264
|
Muttappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169897
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
GANGAVATHI
|
KN-20-001-015-001/1808
(HERUR)
|
1520001015NRG24110620230615232
|
11/06/2023
|
Manjula
|
1520001015WL006264
|
Manjula
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169934
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
GANGAVATHI
|
KN-20-001-015-001/1818
(HERUR)
|
1520001015NRG24110620230615234
|
11/06/2023
|
Virupanna
|
1520001015WL006264
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169761
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
GANGAVATHI
|
KN-20-001-015-001/1826
(HERUR)
|
1520001015NRG24110620230615240
|
11/06/2023
|
Rahiman Sab
|
1520001015WL006264
|
Rahiman Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169637
|
|
REHIMANA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-015-001/1827
(HERUR)
|
1520001015NRG24110620230615242
|
11/06/2023
|
Shruti
|
1520001015WL006264
|
Shruti
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169636
|
|
M SRUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
GANGAVATHI
|
KN-20-001-015-001/1835
(HERUR)
|
1520001015NRG24110620230615246
|
11/06/2023
|
Jaina bee
|
1520001015WL006264
|
Jaina bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169847
|
|
JAINABEE WO YAMANOORSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
GANGAVATHI
|
KN-20-001-015-001/1878
(HERUR)
|
1520001015NRG24110620230615247
|
11/06/2023
|
Channamma
|
1520001015WL006264
|
Channamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169860
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
252
|
GANGAVATHI
|
KN-20-001-015-001/1891
(HERUR)
|
1520001015NRG24110620230615248
|
11/06/2023
|
Shamsada Begma
|
1520001015WL006264
|
Shamsada Begma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169843
|
|
SHAMSHAD BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
GANGAVATHI
|
KN-20-001-015-001/1906
(HERUR)
|
1520001015NRG24110620230615251
|
11/06/2023
|
Savitri
|
1520001015WL006264
|
Savitri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169935
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GANGAVATHI
|
KN-20-001-015-001/1961
(HERUR)
|
1520001015NRG24110620230615256
|
11/06/2023
|
Ratnamma
|
1520001015WL006264
|
Ratnamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169640
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
GANGAVATHI
|
KN-20-001-015-001/1962
(HERUR)
|
1520001015NRG24110620230615257
|
11/06/2023
|
Udaya Bhaskar
|
1520001015WL006264
|
Udaya Bhaskar
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169849
|
|
K UDAYA BHASKARA SOSATYANARAYAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
GANGAVATHI
|
KN-20-001-015-001/197
(HERUR)
|
1520001015NRG24110620230615260
|
11/06/2023
|
Mallappa
|
1520001015WL006264
|
Mallappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169787
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
GANGAVATHI
|
KN-20-001-015-001/1971
(HERUR)
|
1520001015NRG24110620230615261
|
11/06/2023
|
bhagyasri
|
1520001015WL006264
|
bhagyasri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169912
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
GANGAVATHI
|
KN-20-001-015-001/1971
(HERUR)
|
1520001015NRG24110620230615263
|
11/06/2023
|
Hanumareddi
|
1520001015WL006264
|
Hanumareddi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169933
|
|
HANUMARADDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
GANGAVATHI
|
KN-20-001-015-001/1971
(HERUR)
|
1520001015NRG24110620230615262
|
11/06/2023
|
Mahesh
|
1520001015WL006264
|
Mahesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169922
|
|
MAHESH BAYYAPUR
|
AXIS BANK(607153)
|
|
260
|
GANGAVATHI
|
KN-20-001-015-001/27
(HERUR)
|
1520001015NRG24110620230615266
|
11/06/2023
|
HANUMANTA
|
1520001015WL006264
|
HANUMANTA
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169816
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
GANGAVATHI
|
KN-20-001-015-001/280
(HERUR)
|
1520001015NRG24110620230615268
|
11/06/2023
|
Banu begam
|
1520001015WL006264
|
Banu begam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169635
|
|
BANUBEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
GANGAVATHI
|
KN-20-001-015-001/280
(HERUR)
|
1520001015NRG24110620230615267
|
11/06/2023
|
Hanifa sab
|
1520001015WL006264
|
Hanifa sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169792
|
|
HANIFSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
GANGAVATHI
|
KN-20-001-015-001/32
(HERUR)
|
1520001015NRG24110620230615269
|
11/06/2023
|
davulabee
|
1520001015WL006264
|
davulabee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169891
|
|
DOULA BEE WO HUSSEN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
GANGAVATHI
|
KN-20-001-015-001/32
(HERUR)
|
1520001015NRG24110620230615270
|
11/06/2023
|
Hussen bee
|
1520001015WL006264
|
Hussen bee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169839
|
|
MR HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
265
|
GANGAVATHI
|
KN-20-001-015-001/32
(HERUR)
|
1520001015NRG24110620230615271
|
11/06/2023
|
Rajiya begam
|
1520001015WL006264
|
Rajiya begam
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169846
|
|
RAJIYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
GANGAVATHI
|
KN-20-001-015-001/322
(HERUR)
|
1520001015NRG24110620230615272
|
11/06/2023
|
Pratibha
|
1520001015WL006264
|
Pratibha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169630
|
|
PRATHIBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
GANGAVATHI
|
KN-20-001-015-001/33
(HERUR)
|
1520001015NRG24110620230615273
|
11/06/2023
|
jannabee
|
1520001015WL006264
|
jannabee
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169774
|
|
JANATA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
GANGAVATHI
|
KN-20-001-015-001/33
(HERUR)
|
1520001015NRG24110620230615274
|
11/06/2023
|
Kasim ali
|
1520001015WL006264
|
Kasim ali
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169821
|
|
KHASIM ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
GANGAVATHI
|
KN-20-001-015-001/35
(HERUR)
|
1520001015NRG24110620230615277
|
11/06/2023
|
Gousamma
|
1520001015WL006264
|
Gousamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169631
|
|
GOUS BEE
|
GENERAL POST OFFICE(607245)
|
|
270
|
GANGAVATHI
|
KN-20-001-015-001/371-A
(HERUR)
|
1520001015NRG24110620230615281
|
11/06/2023
|
Venktesh
|
1520001015WL006264
|
Venktesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169824
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
GANGAVATHI
|
KN-20-001-015-001/371-A
(HERUR)
|
1520001015NRG24110620230615280
|
11/06/2023
|
Vijayalaxmi
|
1520001015WL006264
|
Vijayalaxmi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169827
|
|
VIJAYALAKSHMI VAGARNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
GANGAVATHI
|
KN-20-001-015-001/39
(HERUR)
|
1520001015NRG24110620230615283
|
11/06/2023
|
Maheboob Sab
|
1520001015WL006264
|
Maheboob Sab
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169871
|
|
MAHIBOOB SAB
|
FEDERAL BANK(607165)
|
|
273
|
GANGAVATHI
|
KN-20-001-015-001/40
(HERUR)
|
1520001015NRG24110620230615285
|
11/06/2023
|
Devamma
|
1520001015WL006264
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169822
|
|
DEVAMMA HANUMANTHA
|
UNION BANK OF INDIA(508500)
|
|
274
|
GANGAVATHI
|
KN-20-001-015-001/40
(HERUR)
|
1520001015NRG24110620230615284
|
11/06/2023
|
hanumanta
|
1520001015WL006264
|
hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169908
|
|
HANUMANTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GANGAVATHI
|
KN-20-001-015-001/492
(HERUR)
|
1520001015NRG24110620230615291
|
11/06/2023
|
Karibasav
|
1520001015WL006264
|
Karibasav
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169834
|
|
KARIBASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
GANGAVATHI
|
KN-20-001-015-001/492
(HERUR)
|
1520001015NRG24110620230615290
|
11/06/2023
|
Ramanna
|
1520001015WL006264
|
Ramanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169783
|
|
RAMANNA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
GANGAVATHI
|
KN-20-001-015-001/493
(HERUR)
|
1520001015NRG24110620230615293
|
11/06/2023
|
Devamma
|
1520001015WL006264
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169796
|
|
DEVAMMA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
GANGAVATHI
|
KN-20-001-015-001/493
(HERUR)
|
1520001015NRG24110620230615292
|
11/06/2023
|
sharanappa
|
1520001015WL006264
|
sharanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169795
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
GANGAVATHI
|
KN-20-001-015-001/502
(HERUR)
|
1520001015NRG24110620230615294
|
11/06/2023
|
hanumanta
|
1520001015WL006264
|
hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169793
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
GANGAVATHI
|
KN-20-001-015-001/502
(HERUR)
|
1520001015NRG24110620230615295
|
11/06/2023
|
Mahesh
|
1520001015WL006264
|
Mahesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169862
|
|
MAHESH SO JANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
GANGAVATHI
|
KN-20-001-015-001/505
(HERUR)
|
1520001015NRG24110620230615296
|
11/06/2023
|
huligemma
|
1520001015WL006264
|
huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169880
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
GANGAVATHI
|
KN-20-001-015-001/505
(HERUR)
|
1520001015NRG24110620230615297
|
11/06/2023
|
Ningamma
|
1520001015WL006264
|
Ningamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169926
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
GANGAVATHI
|
KN-20-001-015-001/507
(HERUR)
|
1520001015NRG24110620230615298
|
11/06/2023
|
Shymamma
|
1520001015WL006264
|
Shymamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169634
|
|
SHYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
GANGAVATHI
|
KN-20-001-015-001/69
(HERUR)
|
1520001015NRG24110620230615301
|
11/06/2023
|
shivamma
|
1520001015WL006264
|
shivamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169870
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
GANGAVATHI
|
KN-20-001-015-001/724
(HERUR)
|
1520001015NRG24110620230615304
|
11/06/2023
|
Ramanna
|
1520001015WL006264
|
Ramanna
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2567169808
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
GANGAVATHI
|
KN-20-001-015-001/724
(HERUR)
|
1520001015NRG24110620230615303
|
11/06/2023
|
Sumalata
|
1520001015WL006264
|
Sumalata
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169889
|
|
SUMALATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
GANGAVATHI
|
KN-20-001-015-001/725
(HERUR)
|
1520001015NRG24110620230615306
|
11/06/2023
|
Virupanna
|
1520001015WL006264
|
Virupanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169820
|
|
VIRUPANNA
|
KARNATAKA BANK LTD(607270)
|
|
288
|
GANGAVATHI
|
KN-20-001-015-001/751
(HERUR)
|
1520001015NRG24110620230615310
|
11/06/2023
|
Amaresh Gonal
|
1520001015WL006264
|
Amaresh Gonal
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169766
|
|
AMARESHA
|
CANARA BANK(508532)
|
|
289
|
GANGAVATHI
|
KN-20-001-015-001/751
(HERUR)
|
1520001015NRG24110620230615309
|
11/06/2023
|
Virupamma
|
1520001015WL006264
|
Virupamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169928
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
290
|
GANGAVATHI
|
KN-20-001-015-001/755
(HERUR)
|
1520001015NRG24110620230615311
|
11/06/2023
|
Ningamma
|
1520001015WL006264
|
Ningamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169815
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
291
|
GANGAVATHI
|
KN-20-001-015-001/775
(HERUR)
|
1520001015NRG24110620230615313
|
11/06/2023
|
Chanappa
|
1520001015WL006264
|
Chanappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169799
|
|
CHANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GANGAVATHI
|
KN-20-001-015-001/775
(HERUR)
|
1520001015NRG24110620230615312
|
11/06/2023
|
Devamma
|
1520001015WL006264
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169629
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
293
|
GANGAVATHI
|
KN-20-001-015-001/787
(HERUR)
|
1520001015NRG24110620230615316
|
11/06/2023
|
Laxami
|
1520001015WL006264
|
Laxami
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169836
|
|
SMT LAXAMI WO VIRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
294
|
GANGAVATHI
|
KN-20-001-015-001/789
(HERUR)
|
1520001015NRG24110620230615317
|
11/06/2023
|
Devamma
|
1520001015WL006264
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169818
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
295
|
GANGAVATHI
|
KN-20-001-015-001/790
(HERUR)
|
1520001015NRG24110620230615319
|
11/06/2023
|
Shibaganga
|
1520001015WL006264
|
Shibaganga
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169794
|
|
SHIVAGANGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
296
|
GANGAVATHI
|
KN-20-001-015-001/790
(HERUR)
|
1520001015NRG24110620230615320
|
11/06/2023
|
Shivakumar
|
1520001015WL006264
|
Shivakumar
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169896
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
297
|
GANGAVATHI
|
KN-20-001-015-001/88
(HERUR)
|
1520001015NRG24110620230615321
|
11/06/2023
|
shivappa
|
1520001015WL006264
|
shivappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169892
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
298
|
GANGAVATHI
|
KN-20-001-015-001/88
(HERUR)
|
1520001015NRG24110620230615322
|
11/06/2023
|
Viurpamma
|
1520001015WL006264
|
Viurpamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169773
|
|
VIRUPAMMA VENKATAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
299
|
GANGAVATHI
|
KN-20-001-015-001/962
(HERUR)
|
1520001015NRG24110620230615324
|
11/06/2023
|
Hussen Bhasa
|
1520001015WL006264
|
Hussen Bhasa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169845
|
|
HUSEN BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
300
|
GANGAVATHI
|
KN-20-001-015-001/964-A
(HERUR)
|
1520001015NRG24110620230615326
|
11/06/2023
|
Paravthi
|
1520001015WL006264
|
Paravthi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169886
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
301
|
GANGAVATHI
|
KN-20-001-015-001/964-A
(HERUR)
|
1520001015NRG24110620230615325
|
11/06/2023
|
Venktesh
|
1520001015WL006264
|
Venktesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169771
|
|
VENKATESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
302
|
GANGAVATHI
|
KN-20-001-015-001/97
(HERUR)
|
1520001015NRG24110620230615327
|
11/06/2023
|
karuyamma
|
1520001015WL006264
|
karuyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169804
|
|
KARIYAVVA W/O HANMANTAPPA
|
GENERAL POST OFFICE(607245)
|
|
303
|
GANGAVATHI
|
KN-20-001-015-001/97
(HERUR)
|
1520001015NRG24110620230615328
|
11/06/2023
|
Ramesh
|
1520001015WL006264
|
Ramesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169901
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
304
|
GANGAVATHI
|
KN-20-001-015-001/97
(HERUR)
|
1520001015NRG24110620230615329
|
11/06/2023
|
Rekha
|
1520001015WL006264
|
Rekha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169905
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
305
|
GANGAVATHI
|
KN-20-001-015-001/970
(HERUR)
|
1520001015NRG24110620230615331
|
11/06/2023
|
Pushapavathi
|
1520001015WL006264
|
Pushapavathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169803
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
306
|
GANGAVATHI
|
KN-20-001-015-001/970
(HERUR)
|
1520001015NRG24110620230615330
|
11/06/2023
|
Shesha Rao
|
1520001015WL006264
|
Shesha Rao
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169768
|
|
SHESHARAO SATYANARAYANRAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427020
|
427020
|
|
|
|
|
|
|
|
|
307
|
GANGAVATHI
|
KN-20-001-015-001/1755
(HERUR)
|
1520001015NRG24110620230615227
|
11/06/2023
|
RAMESH
|
1520001015WL006264
|
RAMESH
|
00652
|
PKGB0010643
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2567169648
|
|
PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
708840
|
708840
|
|
|
|
|
|
|
|