Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:10:12 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_090224APB_FTO_761639
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-015-001/1345
(HERUR) 		1520001015NRG24090220241350071 09/02/2024 Gurudevi 1520001015WL023493 Gurudevi 00032 UTIB0000617 2310 2310 Processed 25/03/2024 2158055939 GURUDEVI AXIS BANK(607153)
SubTotal 2310 2310
2 GANGAVATHI KN-20-001-015-001/1345
(HERUR) 		1520001015NRG24090220241350070 09/02/2024 ventesh 1520001015WL023493 ventesh 00045 BARB0GANGAV 2310 2310 Processed 25/03/2024 2158055938 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
3 GANGAVATHI KN-20-001-015-001/2066
(HERUR) 		1520001015NRG24090220241350219 09/02/2024 A Prabhavathi 1520001015WL023493 A Prabhavathi 00045 BARB0HOSPET 2310 2310 Processed 25/03/2024 2158055945 A PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2310 2310
4 GANGAVATHI KN-20-001-015-001/1606-A
(HERUR) 		1520001015NRG24090220241350118 09/02/2024 Prakseh 1520001015WL023493 Prakseh 00045 BARB0VJGAVA 2310 2310 Processed 25/03/2024 2158055950 MR PRAKSH JAIN STATE BANK OF INDIA(508548)
SubTotal 2310 2310
5 GANGAVATHI KN-20-001-015-001/1002
(HERUR) 		1520001015NRG24090220241349990 09/02/2024 Paravthi 1520001015WL023493 Paravthi 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056045 PARVATI N HDFC BANK LTD(607152)
6 GANGAVATHI KN-20-001-015-001/1009
(HERUR) 		1520001015NRG24090220241349992 09/02/2024 Huligemma 1520001015WL023493 Huligemma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056024 MRS HULIGEMMA DURUGAPPA STATE BANK OF INDIA(508548)
7 GANGAVATHI KN-20-001-015-001/1017
(HERUR) 		1520001015NRG24090220241349995 09/02/2024 Sanna durugamma 1520001015WL023493 Sanna durugamma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2158056058 DURGAMMA DO SANNA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/1032
(HERUR) 		1520001015NRG24090220241349996 09/02/2024 Rukkamani 1520001015WL023493 Rukkamani 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2158056055 RUKMINI ANJANAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-015-001/1054
(HERUR) 		1520001015NRG24090220241349998 09/02/2024 Kankappa 1520001015WL023493 Kankappa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055991 KANAKAPPA HANUMANTHAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-015-001/1064
(HERUR) 		1520001015NRG24090220241350005 09/02/2024 Hanumesh 1520001015WL023493 Hanumesh 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055989 HANUMESH CANARA BANK(508532)
11 GANGAVATHI KN-20-001-015-001/111
(HERUR) 		1520001015NRG24090220241350016 09/02/2024 hulugappa 1520001015WL023493 hulugappa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056000 HULAGAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-015-001/1117
(HERUR) 		1520001015NRG24090220241350019 09/02/2024 Mudukappa 1520001015WL023493 Mudukappa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055935 MR MUDAKAPPA MUDAKAPPA STATE BANK OF INDIA(508548)
13 GANGAVATHI KN-20-001-015-001/1135
(HERUR) 		1520001015NRG24090220241350022 09/02/2024 Lokamma 1520001015WL023493 Lokamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055971 LOKAMMA GANGAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-015-001/1148
(HERUR) 		1520001015NRG24090220241350023 09/02/2024 devamma 1520001015WL023493 devamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055979 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/116
(HERUR) 		1520001015NRG24090220241350024 09/02/2024 ningamma 1520001015WL023493 ningamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056022 NINGAMMA RAMANNA UNION BANK OF INDIA(508500)
16 GANGAVATHI KN-20-001-015-001/12
(HERUR) 		1520001015NRG24090220241350026 09/02/2024 Huligemma 1520001015WL023493 Huligemma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056049 HULIGEMMA SA JANGLEPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-015-001/1224
(HERUR) 		1520001015NRG24090220241350031 09/02/2024 Huligemma 1520001015WL023493 Huligemma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056027 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-015-001/124
(HERUR) 		1520001015NRG24090220241350033 09/02/2024 kentappa 1520001015WL023493 kentappa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055969 KANTEPPA GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-015-001/125
(HERUR) 		1520001015NRG24090220241350039 09/02/2024 laxami 1520001015WL023493 laxami 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056037 LAXMI TIPPANNA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-015-001/1258
(HERUR) 		1520001015NRG24090220241350041 09/02/2024 Eramma 1520001015WL023493 Eramma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055970 EARAMMA W/O BASAPPA GENERAL POST OFFICE(607245)
21 GANGAVATHI KN-20-001-015-001/1259
(HERUR) 		1520001015NRG24090220241350043 09/02/2024 yamanamma 1520001015WL023493 yamanamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055981 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-015-001/127
(HERUR) 		1520001015NRG24090220241350048 09/02/2024 HULIGEMMA 1520001015WL023493 HULIGEMMA 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056059 HULIGEMMA HULUGAPPA UNION BANK OF INDIA(508500)
23 GANGAVATHI KN-20-001-015-001/1273
(HERUR) 		1520001015NRG24090220241350049 09/02/2024 basavaraj 1520001015WL023493 basavaraj 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055958 BASAVARAJ DEVAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-001/1273
(HERUR) 		1520001015NRG24090220241350050 09/02/2024 Virupamma 1520001015WL023493 Virupamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056003 VIRUPAMMA BASAVARAJA UNION BANK OF INDIA(508500)
25 GANGAVATHI KN-20-001-015-001/129
(HERUR) 		1520001015NRG24090220241350051 09/02/2024 Renukamma 1520001015WL023493 Renukamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056021 RENUKAMMA RAMANNA UNION BANK OF INDIA(508500)
26 GANGAVATHI KN-20-001-015-001/1290
(HERUR) 		1520001015NRG24090220241350053 09/02/2024 devamma 1520001015WL023493 devamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055959 DEVAMMA SOMANNA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-001/1302
(HERUR) 		1520001015NRG24090220241350057 09/02/2024 devegouda 1520001015WL023493 devegouda 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055957 DEVENDRAGOUDA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-015-001/1305
(HERUR) 		1520001015NRG24090220241350059 09/02/2024 basavaraj 1520001015WL023493 basavaraj 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056001 MR BASAVARAJ SIDDAPUR STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-015-001/1311
(HERUR) 		1520001015NRG24090220241350067 09/02/2024 siddayya 1520001015WL023493 siddayya 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056015 SIDDAYYA VIRUPAYYA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-015-001/1313
(HERUR) 		1520001015NRG24090220241350068 09/02/2024 mallikarjuna 1520001015WL023493 mallikarjuna 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055961 MALLIKARJUNA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-015-001/1313
(HERUR) 		1520001015NRG24090220241350069 09/02/2024 Prema 1520001015WL023493 Prema 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055962 PREMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-001/137
(HERUR) 		1520001015NRG24090220241350076 09/02/2024 ningappa 1520001015WL023493 ningappa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056005 NINGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-015-001/1374
(HERUR) 		1520001015NRG24090220241350078 09/02/2024 virupanna 1520001015WL023493 virupanna 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055982 VIRUPANNA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-015-001/1393-A
(HERUR) 		1520001015NRG24090220241350084 09/02/2024 Laxami 1520001015WL023493 Laxami 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055965 B LAXMI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-015-001/1393-A
(HERUR) 		1520001015NRG24090220241350083 09/02/2024 virupanna 1520001015WL023493 virupanna 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055964 VIRUPANNA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-015-001/1419
(HERUR) 		1520001015NRG24090220241350085 09/02/2024 hullesh 1520001015WL023493 hullesh 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056039 HULUGAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-015-001/1422
(HERUR) 		1520001015NRG24090220241350087 09/02/2024 Parvathamma 1520001015WL023493 Parvathamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056016 PARVATHI MANJUNATHA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-015-001/1424
(HERUR) 		1520001015NRG24090220241350089 09/02/2024 laxami 1520001015WL023493 laxami 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056019 LAXMI HANUMANTHA UNION BANK OF INDIA(508500)
39 GANGAVATHI KN-20-001-015-001/1428
(HERUR) 		1520001015NRG24090220241350091 09/02/2024 krishan 1520001015WL023493 krishan 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056011 KRISHANA GALEPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-015-001/1429
(HERUR) 		1520001015NRG24090220241350094 09/02/2024 Manjunatha 1520001015WL023493 Manjunatha 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056038 MANJUNATH CANARA BANK(508532)
41 GANGAVATHI KN-20-001-015-001/1430
(HERUR) 		1520001015NRG24090220241350095 09/02/2024 Durugappa 1520001015WL023493 Durugappa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055963 DURAGAPPA S/O GENERAL POST OFFICE(607245)
42 GANGAVATHI KN-20-001-015-001/153
(HERUR) 		1520001015NRG24090220241350103 09/02/2024 Charuleppa 1520001015WL023493 Charuleppa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055990 CHARLEPPA GENERAL POST OFFICE(607245)
43 GANGAVATHI KN-20-001-015-001/1540
(HERUR) 		1520001015NRG24090220241350106 09/02/2024 pampamma 1520001015WL023493 pampamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055976 PAMPAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-015-001/1549
(HERUR) 		1520001015NRG24090220241350109 09/02/2024 hanumanta 1520001015WL023493 hanumanta 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055983 HULAGAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-015-001/157
(HERUR) 		1520001015NRG24090220241350112 09/02/2024 Sana eramma 1520001015WL023493 Sana eramma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056007 SANNAERAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-015-001/1590
(HERUR) 		1520001015NRG24090220241350114 09/02/2024 devendrappa 1520001015WL023493 devendrappa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055956 DEVENDRAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-015-001/1669
(HERUR) 		1520001015NRG24090220241350126 09/02/2024 Basavangouda 1520001015WL023493 Basavangouda 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055988 BASANAGOUDA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-015-001/1671
(HERUR) 		1520001015NRG24090220241350128 09/02/2024 moaddan gouda 1520001015WL023493 moaddan gouda 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055936 MUDDANAGOUDA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-015-001/1686
(HERUR) 		1520001015NRG24090220241350133 09/02/2024 Mallikarjun Gouda 1520001015WL023493 Mallikarjun Gouda 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055995 MALLIKARJUNGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-015-001/169
(HERUR) 		1520001015NRG24090220241350137 09/02/2024 Kodappa 1520001015WL023493 Kodappa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056043 KONDAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-015-001/1690
(HERUR) 		1520001015NRG24090220241350138 09/02/2024 B Venkateshwarrao 1520001015WL023493 B Venkateshwarrao 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2158055960 Mr. B VENKATESHWARA RAO INDIAN BANK(607105)
52 GANGAVATHI KN-20-001-015-001/1696
(HERUR) 		1520001015NRG24090220241350139 09/02/2024 nilmma 1520001015WL023493 nilmma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055977 NELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-015-001/1704
(HERUR) 		1520001015NRG24090220241350144 09/02/2024 Byrappa 1520001015WL023493 Byrappa 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2158055937 BAYRAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-015-001/1704
(HERUR) 		1520001015NRG24090220241350145 09/02/2024 Ratnamma 1520001015WL023493 Ratnamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055922 RATNAMMA H BAIRAPPA UNION BANK OF INDIA(508500)
55 GANGAVATHI KN-20-001-015-001/1711
(HERUR) 		1520001015NRG24090220241350146 09/02/2024 Amresh 1520001015WL023493 Amresh 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055972 AMARESH IDBI BANK(607095)
56 GANGAVATHI KN-20-001-015-001/172
(HERUR) 		1520001015NRG24090220241350148 09/02/2024 niramala 1520001015WL023493 niramala 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055985 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-015-001/1730
(HERUR) 		1520001015NRG24090220241350150 09/02/2024 Rajmahamad 1520001015WL023493 Rajmahamad 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055943 RAJA MAHMAD IDBI BANK(607095)
58 GANGAVATHI KN-20-001-015-001/1750
(HERUR) 		1520001015NRG24090220241350155 09/02/2024 bhagyasri 1520001015WL023493 bhagyasri 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055973 BHAGYASREE CANARA BANK(508532)
59 GANGAVATHI KN-20-001-015-001/178
(HERUR) 		1520001015NRG24090220241350160 09/02/2024 Hanumamma 1520001015WL023493 Hanumamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056044 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-015-001/1783
(HERUR) 		1520001015NRG24090220241350163 09/02/2024 Devendra Gouda 1520001015WL023493 Devendra Gouda 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055980 DEVENDRAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-015-001/1808
(HERUR) 		1520001015NRG24090220241350167 09/02/2024 Mallikarjun 1520001015WL023493 Mallikarjun 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055987 MALLIKARJUN CANARA BANK(508532)
62 GANGAVATHI KN-20-001-015-001/1818
(HERUR) 		1520001015NRG24090220241350169 09/02/2024 Sangeeta 1520001015WL023493 Sangeeta 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055993 SANGEETA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-015-001/1820
(HERUR) 		1520001015NRG24090220241350171 09/02/2024 Jayasri 1520001015WL023493 Jayasri 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055872 JAYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-015-001/1820
(HERUR) 		1520001015NRG24090220241350170 09/02/2024 Tayappa 1520001015WL023493 Tayappa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055873 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-015-001/1821
(HERUR) 		1520001015NRG24090220241350172 09/02/2024 Lakshmi 1520001015WL023493 Lakshmi 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055870 LAKSHMI MANJUNATHA UNION BANK OF INDIA(508500)
66 GANGAVATHI KN-20-001-015-001/1821
(HERUR) 		1520001015NRG24090220241350173 09/02/2024 Manjunath 1520001015WL023493 Manjunath 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055869 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-015-001/1822
(HERUR) 		1520001015NRG24090220241350174 09/02/2024 Kenchamma 1520001015WL023493 Kenchamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055892 KENCHAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-015-001/1823
(HERUR) 		1520001015NRG24090220241350175 09/02/2024 Durugappa 1520001015WL023493 Durugappa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055893 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-015-001/1855
(HERUR) 		1520001015NRG24090220241350180 09/02/2024 Muddanagouda 1520001015WL023493 Muddanagouda 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055948 MUDDANAGOUDA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-015-001/1962
(HERUR) 		1520001015NRG24090220241350191 09/02/2024 Anantamma 1520001015WL023493 Anantamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056040 ANANTAMMA U HDFC BANK LTD(607152)
71 GANGAVATHI KN-20-001-015-001/2012
(HERUR) 		1520001015NRG24090220241350207 09/02/2024 Viajayakshmi 1520001015WL023493 Viajayakshmi 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055914 VIJAYLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-015-001/2022
(HERUR) 		1520001015NRG24090220241350211 09/02/2024 Ramesh 1520001015WL023493 Ramesh 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055913 RAMESH BANK OF BARODA(606985)
73 GANGAVATHI KN-20-001-015-001/2069
(HERUR) 		1520001015NRG24090220241350223 09/02/2024 laxaman 1520001015WL023493 laxaman 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055920 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-015-001/245
(HERUR) 		1520001015NRG24090220241350229 09/02/2024 devamma 1520001015WL023493 devamma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2158056074 DEVAMMA NAGESH CANARA BANK(508532)
75 GANGAVATHI KN-20-001-015-001/264
(HERUR) 		1520001015NRG24090220241350230 09/02/2024 basamma 1520001015WL023493 basamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055994 BASAMMA DURAGAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-015-001/270
(HERUR) 		1520001015NRG24090220241350232 09/02/2024 paravathamma 1520001015WL023493 paravathamma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2158055992 PARVATEMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-015-001/300-A
(HERUR) 		1520001015NRG24090220241350238 09/02/2024 Hampamma 1520001015WL023493 Hampamma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2158055984 HAMPAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-015-001/300-A
(HERUR) 		1520001015NRG24090220241350239 09/02/2024 Shivabasappa 1520001015WL023493 Shivabasappa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055974 SHIVABASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
79 GANGAVATHI KN-20-001-015-001/313
(HERUR) 		1520001015NRG24090220241350240 09/02/2024 kurishada begam 1520001015WL023493 kurishada begam 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2158055966 KURSHIDABEGUM CANARA BANK(508532)
80 GANGAVATHI KN-20-001-015-001/41
(HERUR) 		1520001015NRG24090220241350245 09/02/2024 durugamma 1520001015WL023493 durugamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055968 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-015-001/419
(HERUR) 		1520001015NRG24090220241350251 09/02/2024 parvatamma 1520001015WL023493 parvatamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056008 PARVATEMMA RAMANNA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-015-001/422
(HERUR) 		1520001015NRG24090220241350255 09/02/2024 hanumanta 1520001015WL023493 hanumanta 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056020 HANUMANTHAPPA DIDDIONI SO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-015-001/423
(HERUR) 		1520001015NRG24090220241350257 09/02/2024 nilamma 1520001015WL023493 nilamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055967 NILAMMA MOUNESH CANARA BANK(508532)
84 GANGAVATHI KN-20-001-015-001/431
(HERUR) 		1520001015NRG24090220241350264 09/02/2024 renakamma 1520001015WL023493 renakamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055975 RENUKAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-015-001/507
(HERUR) 		1520001015NRG24090220241350270 09/02/2024 Manjunatha 1520001015WL023493 Manjunatha 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055871 MANJUNATHA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-015-001/733
(HERUR) 		1520001015NRG24090220241350276 09/02/2024 Mahentesh 1520001015WL023493 Mahentesh 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055946 MAHANTESH CANARA BANK(508532)
87 GANGAVATHI KN-20-001-015-001/733
(HERUR) 		1520001015NRG24090220241350275 09/02/2024 Vanjakshi 1520001015WL023493 Vanjakshi 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055986 VANAJAKSHI CANARA BANK(508532)
88 GANGAVATHI KN-20-001-015-001/788
(HERUR) 		1520001015NRG24090220241350281 09/02/2024 Laxmidevi 1520001015WL023493 Laxmidevi 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158056048 LAXMIDEVI CANARA BANK(508532)
89 GANGAVATHI KN-20-001-015-001/971-A
(HERUR) 		1520001015NRG24090220241350290 09/02/2024 SHANUMUKAPPA 1520001015WL023493 SHANUMUKAPPA 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2158055978 SHANMUKHAPPA CANARA BANK(508532)
SubTotal 191070 191070
90 GANGAVATHI KN-20-001-015-001/1968
(HERUR) 		1520001015NRG24090220241350193 09/02/2024 Basavaraj 1520001015WL023493 Basavaraj 00078 CNRB0011802 2310 2310 Processed 25/03/2024 2158055925 BASAVARAJ CANARA BANK(508532)
91 GANGAVATHI KN-20-001-015-001/42-A
(HERUR) 		1520001015NRG24090220241350254 09/02/2024 Rudramma 1520001015WL023493 Rudramma 00078 CNRB0011802 2310 2310 Processed 25/03/2024 2158055931 RUDRAMMA CANARA BANK(508532)
SubTotal 4620 4620
92 GANGAVATHI KN-20-001-015-001/326
(HERUR) 		1520001015NRG24090220241350242 09/02/2024 K Revannasiddayya 1520001015WL023493 K Revannasiddayya 00152 HDFC0002554 1650 1650 Processed 25/03/2024 2158055947 K REVANASIDDAYYA HDFC BANK LTD(607152)
SubTotal 1650 1650
93 GANGAVATHI KN-20-001-015-001/1711
(HERUR) 		1520001015NRG24090220241350147 09/02/2024 Girija 1520001015WL023493 Girija 00165 IBKL0001543 2310 2310 Processed 25/03/2024 2158055924 GIRIJA IDBI BANK(607095)
94 GANGAVATHI KN-20-001-015-001/2024
(HERUR) 		1520001015NRG24090220241350213 09/02/2024 Renuka 1520001015WL023493 Renuka 00165 IBKL0001543 2310 2310 Processed 25/03/2024 2158055921 RENUKA IDBI BANK(607095)
95 GANGAVATHI KN-20-001-015-001/79
(HERUR) 		1520001015NRG24090220241350283 09/02/2024 Nagamani 1520001015WL023493 Nagamani 00165 IBKL0001543 2310 2310 Processed 25/03/2024 2158055923 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6930 6930
96 GANGAVATHI KN-20-001-015-001/110
(HERUR) 		1520001015NRG24090220241350011 09/02/2024 Eramma 1520001015WL023493 Eramma 00176 IDIB000G114 2310 2310 Processed 25/03/2024 2158055944 Smt. ERAMMA INDIAN BANK(607105)
SubTotal 2310 2310
97 GANGAVATHI KN-20-001-015-001/1750
(HERUR) 		1520001015NRG24090220241350154 09/02/2024 Nirupadi gouda 1520001015WL023493 Nirupadi gouda 00177 IOBA0002855 2310 2310 Processed 25/03/2024 2158055929 MR NIRUPADI GOUDA S O MALLIKARJUNA GOUDA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
98 GANGAVATHI KN-20-001-015-001/42-A
(HERUR) 		1520001015NRG24090220241350253 09/02/2024 Channabasan gouda 1520001015WL023493 Channabasan gouda 00225 KARB0000262 2310 2310 Processed 25/03/2024 2158055932 CHANNABASAVAGOUDA KARNATAKA BANK LTD(607270)
SubTotal 2310 2310
99 GANGAVATHI KN-20-001-015-001/1859
(HERUR) 		1520001015NRG24090220241350185 09/02/2024 Varalakshmi 1520001015WL023493 Varalakshmi 00227 KVBL0001320 2310 2310 Processed 25/03/2024 2158055897 ANANDAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 GANGAVATHI KN-20-001-015-001/1859
(HERUR) 		1520001015NRG24090220241350184 09/02/2024 venkateshwar rao 1520001015WL023493 venkateshwar rao 00227 KVBL0001320 2310 2310 Processed 25/03/2024 2158055874 ANANDA VENKATESWARA KARUR VYSA BANK(607100)
SubTotal 4620 4620
101 GANGAVATHI KN-20-001-015-001/12
(HERUR) 		1520001015NRG24090220241350027 09/02/2024 Janglappa 1520001015WL023493 Janglappa 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2158055941 MR SANNA JANGLAPPA STATE BANK OF INDIA(508548)
102 GANGAVATHI KN-20-001-015-001/1355
(HERUR) 		1520001015NRG24090220241350072 09/02/2024 Mallikrajun 1520001015WL023493 Mallikrajun 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2158055928 MALLIKARJUN SHEKHARAPPA UNION BANK OF INDIA(508500)
103 GANGAVATHI KN-20-001-015-001/1377-A
(HERUR) 		1520001015NRG24090220241350082 09/02/2024 Earamm 1520001015WL023493 Earamm 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2158055926 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-015-001/1664
(HERUR) 		1520001015NRG24090220241350124 09/02/2024 Pampana gouda 1520001015WL023493 Pampana gouda 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2158055934 MR PAMPANA GOUDA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-015-001/1703
(HERUR) 		1520001015NRG24090220241350142 09/02/2024 Mallam Gouda 1520001015WL023493 Mallam Gouda 00415 SBIN0009752 1650 1650 Processed 25/03/2024 2158055927 MR MALLIKARJUNA MULIMANI STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-015-001/1703
(HERUR) 		1520001015NRG24090220241350143 09/02/2024 Shankaraamma 1520001015WL023493 Shankaraamma 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2158055930 MRS SHANKRAMMA W O MALLIKARJUNAGOUDA STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-015-001/2069
(HERUR) 		1520001015NRG24090220241350222 09/02/2024 Mallamma 1520001015WL023493 Mallamma 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2158055954 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-015-001/416
(HERUR) 		1520001015NRG24090220241350248 09/02/2024 Pakirappa 1520001015WL023493 Pakirappa 00415 SBIN0009752 1650 1650 Processed 25/03/2024 2158055933 MR DIDDIVONI MULIMANI FAKKERAPPA STATE BANK OF INDIA(508548)
SubTotal 17160 17160
109 GANGAVATHI KN-20-001-015-001/2005
(HERUR) 		1520001015NRG24090220241350205 09/02/2024 Ramanna 1520001015WL023493 Ramanna 00415 SBIN0016329 2310 2310 Processed 25/03/2024 2158055951 MR RAMANNA KANTEPPA STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-015-001/2005
(HERUR) 		1520001015NRG24090220241350204 09/02/2024 Sridevi 1520001015WL023493 Sridevi 00415 SBIN0016329 2310 2310 Processed 25/03/2024 2158055952 MS SRIDEVI D STATE BANK OF INDIA(508548)
SubTotal 4620 4620
111 GANGAVATHI KN-20-001-015-001/1687
(HERUR) 		1520001015NRG24090220241350135 09/02/2024 Nagartna 1520001015WL023493 Nagartna 00415 SBIN0020204 2310 2310 Processed 25/03/2024 2158055942 NAGARTNA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2310 2310
112 GANGAVATHI KN-20-001-015-001/1857
(HERUR) 		1520001015NRG24090220241350183 09/02/2024 Bheemangowda 1520001015WL023493 Bheemangowda 00415 SBIN0020288 2310 2310 Processed 25/03/2024 2158055953 MR BHEEMANAGOUDA GONAL STATE BANK OF INDIA(508548)
113 GANGAVATHI KN-20-001-015-002/98
(HERUR) 		1520001015NRG24090220241350293 09/02/2024 Shailaja 1520001015WL023493 Shailaja 00415 SBIN0020288 2310 2310 Processed 25/03/2024 2158055955 MRS SHAILAJA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
114 GANGAVATHI KN-20-001-015-001/2066
(HERUR) 		1520001015NRG24090220241350220 09/02/2024 Basavaraj 1520001015WL023493 Basavaraj 00415 SBIN0040167 2310 2310 Processed 25/03/2024 2158055949 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2310 2310
115 GANGAVATHI KN-20-001-015-001/435
(HERUR) 		1520001015NRG24090220241350265 09/02/2024 durugamma 1520001015WL023493 durugamma 00468 UBIN0559954 2310 2310 Processed 25/03/2024 2158055940 DURUGAMMA GANGAPPA UNION BANK OF INDIA(508500)
SubTotal 2310 2310
116 GANGAVATHI KN-20-001-015-001/1002
(HERUR) 		1520001015NRG24090220241349989 09/02/2024 Nagesh 1520001015WL023493 Nagesh 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056099 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-015-001/1005
(HERUR) 		1520001015NRG24090220241349991 09/02/2024 Tirupathi 1520001015WL023493 Tirupathi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055833 TIRUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-015-001/1010
(HERUR) 		1520001015NRG24090220241349994 09/02/2024 Sujath 1520001015WL023493 Sujath 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055908 SUJATH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-015-001/1054
(HERUR) 		1520001015NRG24090220241349997 09/02/2024 Laxami 1520001015WL023493 Laxami 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055877 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-015-001/1058
(HERUR) 		1520001015NRG24090220241349999 09/02/2024 Gayitri 1520001015WL023493 Gayitri 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055881 GAYATHRI UNION BANK OF INDIA(508500)
121 GANGAVATHI KN-20-001-015-001/1058
(HERUR) 		1520001015NRG24090220241350000 09/02/2024 Gopal 1520001015WL023493 Gopal 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055880 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-015-001/1061
(HERUR) 		1520001015NRG24090220241350001 09/02/2024 Padma 1520001015WL023493 Padma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055850 PADMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-015-001/1063
(HERUR) 		1520001015NRG24090220241350002 09/02/2024 Sarswathi 1520001015WL023493 Sarswathi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055827 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-015-001/1063
(HERUR) 		1520001015NRG24090220241350003 09/02/2024 Virupanna 1520001015WL023493 Virupanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055919 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-015-001/1064
(HERUR) 		1520001015NRG24090220241350004 09/02/2024 Hampamma 1520001015WL023493 Hampamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055808 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-015-001/1065
(HERUR) 		1520001015NRG24090220241350006 09/02/2024 Minakshi 1520001015WL023493 Minakshi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055819 MINAKSHI DO SIDDALINGAYY PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-015-001/1071
(HERUR) 		1520001015NRG24090220241350008 09/02/2024 Basan gouda 1520001015WL023493 Basan gouda 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055888 BASANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
128 GANGAVATHI KN-20-001-015-001/1071
(HERUR) 		1520001015NRG24090220241350007 09/02/2024 Sridevi 1520001015WL023493 Sridevi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055822 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-001/1097
(HERUR) 		1520001015NRG24090220241350009 09/02/2024 Annayya 1520001015WL023493 Annayya 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055839 ANNAYYA IDBI BANK(607095)
130 GANGAVATHI KN-20-001-015-001/110
(HERUR) 		1520001015NRG24090220241350010 09/02/2024 Basavaraj 1520001015WL023493 Basavaraj 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056080 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-015-001/1101-A
(HERUR) 		1520001015NRG24090220241350013 09/02/2024 Ambresh 1520001015WL023493 Ambresh 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056082 AMBRESHA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-015-001/1101-A
(HERUR) 		1520001015NRG24090220241350012 09/02/2024 GANGAMMA 1520001015WL023493 GANGAMMA 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056081 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
133 GANGAVATHI KN-20-001-015-001/1104
(HERUR) 		1520001015NRG24090220241350015 09/02/2024 Hanumanta 1520001015WL023493 Hanumanta 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055851 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-015-001/1104
(HERUR) 		1520001015NRG24090220241350014 09/02/2024 Minakshi 1520001015WL023493 Minakshi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055845 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-001/111
(HERUR) 		1520001015NRG24090220241350017 09/02/2024 Maremma 1520001015WL023493 Maremma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055841 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-015-001/1117
(HERUR) 		1520001015NRG24090220241350018 09/02/2024 Sharanamma 1520001015WL023493 Sharanamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055853 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-015-001/113
(HERUR) 		1520001015NRG24090220241350020 09/02/2024 Hulagappa 1520001015WL023493 Hulagappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056014 HULUGAPPA BAREMARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-001/113
(HERUR) 		1520001015NRG24090220241350021 09/02/2024 Hulagappa 1520001015WL023493 Hulagappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056030 ANJANAMMA UNION BANK OF INDIA(508500)
139 GANGAVATHI KN-20-001-015-001/116
(HERUR) 		1520001015NRG24090220241350025 09/02/2024 Ramanna 1520001015WL023493 Ramanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056023 RAMANNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-015-001/120-A
(HERUR) 		1520001015NRG24090220241350028 09/02/2024 dakshayani 1520001015WL023493 dakshayani 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055821 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-001/1204
(HERUR) 		1520001015NRG24090220241350030 09/02/2024 Amaresh 1520001015WL023493 Amaresh 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055848 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-015-001/1204
(HERUR) 		1520001015NRG24090220241350029 09/02/2024 pakiramma 1520001015WL023493 pakiramma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056092 PAKERAMMA WO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-015-001/124
(HERUR) 		1520001015NRG24090220241350034 09/02/2024 Yamanamma 1520001015WL023493 Yamanamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056065 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/1244
(HERUR) 		1520001015NRG24090220241350035 09/02/2024 basamma 1520001015WL023493 basamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055807 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-001/1244
(HERUR) 		1520001015NRG24090220241350036 09/02/2024 Poja 1520001015WL023493 Poja 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055814 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-001/1248
(HERUR) 		1520001015NRG24090220241350038 09/02/2024 Basappa 1520001015WL023493 Basappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055849 BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-015-001/1248
(HERUR) 		1520001015NRG24090220241350037 09/02/2024 Eramma 1520001015WL023493 Eramma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055889 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/125
(HERUR) 		1520001015NRG24090220241350040 09/02/2024 Thipanna 1520001015WL023493 Thipanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056042 THIPPANNA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-015-001/1258
(HERUR) 		1520001015NRG24090220241350042 09/02/2024 Chinnamma 1520001015WL023493 Chinnamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055826 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-001/126
(HERUR) 		1520001015NRG24090220241350044 09/02/2024 Renukamma 1520001015WL023493 Renukamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056046 RENUKAMMA HARJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-015-001/126
(HERUR) 		1520001015NRG24090220241350045 09/02/2024 Sanna Eramma 1520001015WL023493 Sanna Eramma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055902 SANNAERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-015-001/1261
(HERUR) 		1520001015NRG24090220241350046 09/02/2024 Kamalappa 1520001015WL023493 Kamalappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055918 KAMALAPPA S/O GENERAL POST OFFICE(607245)
153 GANGAVATHI KN-20-001-015-001/127
(HERUR) 		1520001015NRG24090220241350047 09/02/2024 hulugappa 1520001015WL023493 hulugappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055884 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-015-001/129
(HERUR) 		1520001015NRG24090220241350052 09/02/2024 Ramanna 1520001015WL023493 Ramanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056006 RAMANNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-001/1290
(HERUR) 		1520001015NRG24090220241350054 09/02/2024 Somanna 1520001015WL023493 Somanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056010 SOMANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-015-001/130
(HERUR) 		1520001015NRG24090220241350056 09/02/2024 Gangamma 1520001015WL023493 Gangamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056088 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-001/130
(HERUR) 		1520001015NRG24090220241350055 09/02/2024 ningamma 1520001015WL023493 ningamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056078 NAINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-015-001/1302
(HERUR) 		1520001015NRG24090220241350058 09/02/2024 Lalitamma 1520001015WL023493 Lalitamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056076 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/1305
(HERUR) 		1520001015NRG24090220241350060 09/02/2024 Nagaratna 1520001015WL023493 Nagaratna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056093 NAGARTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-015-001/1306
(HERUR) 		1520001015NRG24090220241350062 09/02/2024 Vijay laxami 1520001015WL023493 Vijay laxami 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056098 VIJAYLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-015-001/1306
(HERUR) 		1520001015NRG24090220241350061 09/02/2024 viresh 1520001015WL023493 viresh 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055875 MR VEERESH SO SHEKHARAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
162 GANGAVATHI KN-20-001-015-001/1307
(HERUR) 		1520001015NRG24090220241350063 09/02/2024 hanumantappa 1520001015WL023493 hanumantappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056057 HANUMANTHAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-015-001/1307
(HERUR) 		1520001015NRG24090220241350064 09/02/2024 Nilamma 1520001015WL023493 Nilamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056025 NEELAMMA GENERAL POST OFFICE(607245)
164 GANGAVATHI KN-20-001-015-001/1309-A
(HERUR) 		1520001015NRG24090220241350065 09/02/2024 Laxami 1520001015WL023493 Laxami 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056096 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-015-001/1309-A
(HERUR) 		1520001015NRG24090220241350066 09/02/2024 Pampapathi 1520001015WL023493 Pampapathi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056097 PAMPAPATHI HOOVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-001/1355
(HERUR) 		1520001015NRG24090220241350073 09/02/2024 Basaavaraj 1520001015WL023493 Basaavaraj 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056031 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-015-001/1369
(HERUR) 		1520001015NRG24090220241350075 09/02/2024 Pavitra 1520001015WL023493 Pavitra 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055862 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-015-001/1369
(HERUR) 		1520001015NRG24090220241350074 09/02/2024 VIRUPANNA 1520001015WL023493 VIRUPANNA 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055854 VIRUPAKSHIGOUDA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-015-001/137
(HERUR) 		1520001015NRG24090220241350077 09/02/2024 Gangamma 1520001015WL023493 Gangamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056017 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-001/1374
(HERUR) 		1520001015NRG24090220241350079 09/02/2024 Shivagangamma 1520001015WL023493 Shivagangamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056012 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-015-001/1375
(HERUR) 		1520001015NRG24090220241350080 09/02/2024 mallesh 1520001015WL023493 mallesh 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056104 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-015-001/1375
(HERUR) 		1520001015NRG24090220241350081 09/02/2024 Parvathi 1520001015WL023493 Parvathi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056095 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-015-001/1419
(HERUR) 		1520001015NRG24090220241350086 09/02/2024 Devamma 1520001015WL023493 Devamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055842 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-015-001/1422
(HERUR) 		1520001015NRG24090220241350088 09/02/2024 Soni 1520001015WL023493 Soni 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055865 SONI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-001/1424
(HERUR) 		1520001015NRG24090220241350090 09/02/2024 Hanumanta 1520001015WL023493 Hanumanta 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055878 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-015-001/1428
(HERUR) 		1520001015NRG24090220241350092 09/02/2024 Goramma 1520001015WL023493 Goramma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056102 GOURAMMA WO KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-015-001/1429
(HERUR) 		1520001015NRG24090220241350093 09/02/2024 Virupamma 1520001015WL023493 Virupamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055843 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-015-001/1462-A
(HERUR) 		1520001015NRG24090220241350097 09/02/2024 mallikarjun 1520001015WL023493 mallikarjun 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056034 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-015-001/1462-A
(HERUR) 		1520001015NRG24090220241350096 09/02/2024 savitri 1520001015WL023493 savitri 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055825 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-015-001/1480
(HERUR) 		1520001015NRG24090220241350098 09/02/2024 savithri 1520001015WL023493 savithri 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056026 SAVITHRAMMA LOKRE PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-015-001/1480
(HERUR) 		1520001015NRG24090220241350099 09/02/2024 Shruthi 1520001015WL023493 Shruthi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055830 SHRUTHI LOKHARE WO DEVARAJ LOKHARE PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-015-001/1519
(HERUR) 		1520001015NRG24090220241350100 09/02/2024 Yamanurappa 1520001015WL023493 Yamanurappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055876 YAMANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-015-001/1529
(HERUR) 		1520001015NRG24090220241350102 09/02/2024 Chandrappa 1520001015WL023493 Chandrappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055997 BHAVIKATTI CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-001/1529
(HERUR) 		1520001015NRG24090220241350101 09/02/2024 vanajashka 1520001015WL023493 vanajashka 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056004 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-015-001/153
(HERUR) 		1520001015NRG24090220241350104 09/02/2024 Huligamma 1520001015WL023493 Huligamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056052 HULIGEMMA GENERAL POST OFFICE(607245)
186 GANGAVATHI KN-20-001-015-001/154
(HERUR) 		1520001015NRG24090220241350105 09/02/2024 Durugamma 1520001015WL023493 Durugamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056032 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-001/1540
(HERUR) 		1520001015NRG24090220241350107 09/02/2024 Shivalila 1520001015WL023493 Shivalila 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055838 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/1544
(HERUR) 		1520001015NRG24090220241350108 09/02/2024 Ayyamma 1520001015WL023493 Ayyamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055916 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-015-001/1549
(HERUR) 		1520001015NRG24090220241350110 09/02/2024 Basamma 1520001015WL023493 Basamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056100 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-015-001/156
(HERUR) 		1520001015NRG24090220241350111 09/02/2024 Manjunatha 1520001015WL023493 Manjunatha 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2158055896 MANJUNATH MGF NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-015-001/157
(HERUR) 		1520001015NRG24090220241350113 09/02/2024 Nagappa 1520001015WL023493 Nagappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056101 NAGAPPA SO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-001/1590
(HERUR) 		1520001015NRG24090220241350115 09/02/2024 netravathi 1520001015WL023493 netravathi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055860 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-015-001/1597
(HERUR) 		1520001015NRG24090220241350117 09/02/2024 Kavya 1520001015WL023493 Kavya 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056086 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-015-001/1597
(HERUR) 		1520001015NRG24090220241350116 09/02/2024 PRABHU 1520001015WL023493 PRABHU 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056085 PRABHU BEVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-015-001/1612
(HERUR) 		1520001015NRG24090220241350119 09/02/2024 Minkshi 1520001015WL023493 Minkshi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055812 MISS MEENAKSHI N STATE BANK OF INDIA(508548)
196 GANGAVATHI KN-20-001-015-001/1629
(HERUR) 		1520001015NRG24090220241350121 09/02/2024 H Niraml 1520001015WL023493 H Niraml 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056061 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-015-001/1629
(HERUR) 		1520001015NRG24090220241350120 09/02/2024 H sharnayya 1520001015WL023493 H sharnayya 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055996 SHARANAIAH HIREJANTHKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-001/1642
(HERUR) 		1520001015NRG24090220241350122 09/02/2024 Manglamma 1520001015WL023493 Manglamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055885 MANGALAMMA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-015-001/1642
(HERUR) 		1520001015NRG24090220241350123 09/02/2024 SHARNAYYA SWAMY 1520001015WL023493 SHARNAYYA SWAMY 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056060 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-015-001/1664
(HERUR) 		1520001015NRG24090220241350125 09/02/2024 Pampana gouda 1520001015WL023493 Pampana gouda 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055852 MRS JAYASHREE WO PAMPANA GOUDA STATE BANK OF INDIA(508548)
201 GANGAVATHI KN-20-001-015-001/1669
(HERUR) 		1520001015NRG24090220241350127 09/02/2024 Prathibha 1520001015WL023493 Prathibha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055861 PRATHIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-015-001/1671
(HERUR) 		1520001015NRG24090220241350129 09/02/2024 Sarojamma 1520001015WL023493 Sarojamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055806 SAROJAMMA MUDDANAGOUDA UNION BANK OF INDIA(508500)
203 GANGAVATHI KN-20-001-015-001/1676
(HERUR) 		1520001015NRG24090220241350131 09/02/2024 S Shilpa 1520001015WL023493 S Shilpa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055895 S SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-001/1676
(HERUR) 		1520001015NRG24090220241350130 09/02/2024 shanumukappa 1520001015WL023493 shanumukappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056090 MANJUNATHA IDBI BANK(607095)
205 GANGAVATHI KN-20-001-015-001/1686
(HERUR) 		1520001015NRG24090220241350132 09/02/2024 Gangamma 1520001015WL023493 Gangamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055818 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-015-001/1687
(HERUR) 		1520001015NRG24090220241350134 09/02/2024 Sharanayya 1520001015WL023493 Sharanayya 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056035 Mr. SHARANAYYA . INDIAN BANK(607105)
207 GANGAVATHI KN-20-001-015-001/169
(HERUR) 		1520001015NRG24090220241350136 09/02/2024 Rangamma 1520001015WL023493 Rangamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055846 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-015-001/1696
(HERUR) 		1520001015NRG24090220241350140 09/02/2024 Mallikrajun 1520001015WL023493 Mallikrajun 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055815 MALLIKHRJUN SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-015-001/1700
(HERUR) 		1520001015NRG24090220241350141 09/02/2024 Virupamma 1520001015WL023493 Virupamma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2158056105 VEERUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-015-001/172
(HERUR) 		1520001015NRG24090220241350149 09/02/2024 Somanna 1520001015WL023493 Somanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056077 SOMAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-015-001/1737
(HERUR) 		1520001015NRG24090220241350152 09/02/2024 Laxami 1520001015WL023493 Laxami 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056029 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-015-001/1737
(HERUR) 		1520001015NRG24090220241350151 09/02/2024 Venkatesh 1520001015WL023493 Venkatesh 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2158056079 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-015-001/1749
(HERUR) 		1520001015NRG24090220241350153 09/02/2024 Shivamma 1520001015WL023493 Shivamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055898 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-015-001/1753
(HERUR) 		1520001015NRG24090220241350156 09/02/2024 Basavaraj 1520001015WL023493 Basavaraj 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056084 BASAVARAJ GONAL CANARA BANK(508532)
215 GANGAVATHI KN-20-001-015-001/1753
(HERUR) 		1520001015NRG24090220241350157 09/02/2024 Sharanamma 1520001015WL023493 Sharanamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056094 SHARANAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-015-001/1760
(HERUR) 		1520001015NRG24090220241350158 09/02/2024 LOHIT 1520001015WL023493 LOHIT 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056028 LOHITH PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-015-001/1760
(HERUR) 		1520001015NRG24090220241350159 09/02/2024 Rekha 1520001015WL023493 Rekha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056106 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-015-001/178
(HERUR) 		1520001015NRG24090220241350161 09/02/2024 Muttappa 1520001015WL023493 Muttappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055847 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-015-001/1783
(HERUR) 		1520001015NRG24090220241350162 09/02/2024 Divya 1520001015WL023493 Divya 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2158055834 DIVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-015-001/1797
(HERUR) 		1520001015NRG24090220241350165 09/02/2024 Hanumantappa 1520001015WL023493 Hanumantappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055856 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-015-001/1797
(HERUR) 		1520001015NRG24090220241350164 09/02/2024 Sudhamma 1520001015WL023493 Sudhamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055858 SUDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-001/1808
(HERUR) 		1520001015NRG24090220241350166 09/02/2024 Manjula 1520001015WL023493 Manjula 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055859 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-015-001/1818
(HERUR) 		1520001015NRG24090220241350168 09/02/2024 Virupanna 1520001015WL023493 Virupanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056056 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-001/1823
(HERUR) 		1520001015NRG24090220241350176 09/02/2024 Sumalata 1520001015WL023493 Sumalata 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055883 SUMALATHA UNION BANK OF INDIA(508500)
225 GANGAVATHI KN-20-001-015-001/1825
(HERUR) 		1520001015NRG24090220241350177 09/02/2024 Rekha 1520001015WL023493 Rekha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055882 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-015-001/1840
(HERUR) 		1520001015NRG24090220241350178 09/02/2024 Aruna 1520001015WL023493 Aruna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055867 ARUNA CANARA BANK(508532)
227 GANGAVATHI KN-20-001-015-001/1845
(HERUR) 		1520001015NRG24090220241350179 09/02/2024 Venkatesh Nayak 1520001015WL023493 Venkatesh Nayak 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2158055816 VENKATESH NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-015-001/1855
(HERUR) 		1520001015NRG24090220241350181 09/02/2024 Suma 1520001015WL023493 Suma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055901 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-015-001/1857
(HERUR) 		1520001015NRG24090220241350182 09/02/2024 Geetha 1520001015WL023493 Geetha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056054 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-015-001/1870
(HERUR) 		1520001015NRG24090220241350186 09/02/2024 Channamma 1520001015WL023493 Channamma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2158055828 CHANNAMMA BHAVIKATI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-015-001/1889
(HERUR) 		1520001015NRG24090220241350187 09/02/2024 Basavaraj K 1520001015WL023493 Basavaraj K 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056075 BASAVARAJ K PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-015-001/1926
(HERUR) 		1520001015NRG24090220241350188 09/02/2024 Virupaksha Gouda 1520001015WL023493 Virupaksha Gouda 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056050 VIRUPAKSHA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-015-001/1961
(HERUR) 		1520001015NRG24090220241350189 09/02/2024 Ratnamma 1520001015WL023493 Ratnamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055864 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-015-001/1962
(HERUR) 		1520001015NRG24090220241350190 09/02/2024 Udaya Bhaskar 1520001015WL023493 Udaya Bhaskar 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055840 K UDAYA BHASKARA SOSATYANARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-001/1968
(HERUR) 		1520001015NRG24090220241350192 09/02/2024 Basavarajeshwari 1520001015WL023493 Basavarajeshwari 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056069 BASAVARAJESHWARI MALLIKARJUNAGOUDA UNION BANK OF INDIA(508500)
236 GANGAVATHI KN-20-001-015-001/1969
(HERUR) 		1520001015NRG24090220241350194 09/02/2024 Laxmi 1520001015WL023493 Laxmi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055868 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-015-001/197
(HERUR) 		1520001015NRG24090220241350195 09/02/2024 Mallappa 1520001015WL023493 Mallappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056041 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-015-001/1974
(HERUR) 		1520001015NRG24090220241350196 09/02/2024 Hasan Sab 1520001015WL023493 Hasan Sab 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055890 HASEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-015-001/199
(HERUR) 		1520001015NRG24090220241350197 09/02/2024 Laxami 1520001015WL023493 Laxami 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055866 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-015-001/1991
(HERUR) 		1520001015NRG24090220241350198 09/02/2024 Bhagyalakshmi 1520001015WL023493 Bhagyalakshmi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056063 BHAGYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-015-001/1999
(HERUR) 		1520001015NRG24090220241350200 09/02/2024 Shivappa 1520001015WL023493 Shivappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056068 SHIVAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-015-001/1999
(HERUR) 		1520001015NRG24090220241350199 09/02/2024 Shobha 1520001015WL023493 Shobha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055900 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-015-001/2002
(HERUR) 		1520001015NRG24090220241350202 09/02/2024 Devaraj 1520001015WL023493 Devaraj 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055899 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-015-001/2004
(HERUR) 		1520001015NRG24090220241350203 09/02/2024 Parashu ram 1520001015WL023493 Parashu ram 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055903 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-015-001/2012
(HERUR) 		1520001015NRG24090220241350206 09/02/2024 Raju 1520001015WL023493 Raju 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055912 RAJU SO NAGESH CANARA BANK(508532)
246 GANGAVATHI KN-20-001-015-001/2021
(HERUR) 		1520001015NRG24090220241350209 09/02/2024 Bhaskar 1520001015WL023493 Bhaskar 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056064 U BHASKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-015-001/2021
(HERUR) 		1520001015NRG24090220241350208 09/02/2024 Viajyalakshmi 1520001015WL023493 Viajyalakshmi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055894 VIJAYA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-015-001/2022
(HERUR) 		1520001015NRG24090220241350212 09/02/2024 Pampaathi 1520001015WL023493 Pampaathi 00652 PKGB0010639 2310 2310 Rejected 25/03/2024 2158056073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 GANGAVATHI KN-20-001-015-001/2022
(HERUR) 		1520001015NRG24090220241350210 09/02/2024 Sharanamma 1520001015WL023493 Sharanamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055910 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-015-001/2032
(HERUR) 		1520001015NRG24090220241350216 09/02/2024 Ramababu 1520001015WL023493 Ramababu 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056071 RAMABABU VALLURI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-015-001/2032
(HERUR) 		1520001015NRG24090220241350215 09/02/2024 V Adilakshmi 1520001015WL023493 V Adilakshmi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055909 V ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 GANGAVATHI KN-20-001-015-001/2032
(HERUR) 		1520001015NRG24090220241350214 09/02/2024 V Satyanarayan 1520001015WL023493 V Satyanarayan 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056072 V SATYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-015-001/2059
(HERUR) 		1520001015NRG24090220241350217 09/02/2024 Mahesh 1520001015WL023493 Mahesh 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055906 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-015-001/2062
(HERUR) 		1520001015NRG24090220241350218 09/02/2024 Patta anuradha 1520001015WL023493 Patta anuradha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055904 PATTA ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-015-001/2067
(HERUR) 		1520001015NRG24090220241350221 09/02/2024 Shivukumar 1520001015WL023493 Shivukumar 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055907 MR SHIVAKUMAR S/O TIPPANNA SUCO SOUHARDA SAHAKARI BANK(607622)
256 GANGAVATHI KN-20-001-015-001/2070
(HERUR) 		1520001015NRG24090220241350225 09/02/2024 Sharanagouda 1520001015WL023493 Sharanagouda 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056070 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-015-001/2070
(HERUR) 		1520001015NRG24090220241350224 09/02/2024 Sumitra 1520001015WL023493 Sumitra 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055905 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-015-001/215
(HERUR) 		1520001015NRG24090220241350226 09/02/2024 Tayamma 1520001015WL023493 Tayamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056053 TAYAMMA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-015-001/215
(HERUR) 		1520001015NRG24090220241350227 09/02/2024 Virupaksha 1520001015WL023493 Virupaksha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055911 VIRUPAKSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-015-001/24
(HERUR) 		1520001015NRG24090220241350228 09/02/2024 marigappa 1520001015WL023493 marigappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056087 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-015-001/264
(HERUR) 		1520001015NRG24090220241350231 09/02/2024 Subhash 1520001015WL023493 Subhash 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055829 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-015-001/280
(HERUR) 		1520001015NRG24090220241350234 09/02/2024 Banu begam 1520001015WL023493 Banu begam 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055863 BANUBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-015-001/280
(HERUR) 		1520001015NRG24090220241350233 09/02/2024 Hanifa sab 1520001015WL023493 Hanifa sab 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056047 HANIFSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-015-001/290
(HERUR) 		1520001015NRG24090220241350235 09/02/2024 Chanamma 1520001015WL023493 Chanamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055857 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-015-001/290
(HERUR) 		1520001015NRG24090220241350236 09/02/2024 Huligeppa 1520001015WL023493 Huligeppa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055855 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-015-001/30
(HERUR) 		1520001015NRG24090220241350237 09/02/2024 shridevi 1520001015WL023493 shridevi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056103 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-015-001/313
(HERUR) 		1520001015NRG24090220241350241 09/02/2024 Rubina 1520001015WL023493 Rubina 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055887 RUBINA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-015-001/40
(HERUR) 		1520001015NRG24090220241350244 09/02/2024 Devamma 1520001015WL023493 Devamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056083 DEVAMMA HANUMANTHA UNION BANK OF INDIA(508500)
269 GANGAVATHI KN-20-001-015-001/40
(HERUR) 		1520001015NRG24090220241350243 09/02/2024 hanumanta 1520001015WL023493 hanumanta 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055886 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
270 GANGAVATHI KN-20-001-015-001/41
(HERUR) 		1520001015NRG24090220241350246 09/02/2024 Basavaraj 1520001015WL023493 Basavaraj 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055917 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-015-001/41
(HERUR) 		1520001015NRG24090220241350247 09/02/2024 Durugamma 1520001015WL023493 Durugamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055915 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-015-001/418-B
(HERUR) 		1520001015NRG24090220241350250 09/02/2024 Geeta 1520001015WL023493 Geeta 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055824 SMT GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-015-001/418-B
(HERUR) 		1520001015NRG24090220241350249 09/02/2024 Mallikrjun 1520001015WL023493 Mallikrjun 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055810 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-015-001/419
(HERUR) 		1520001015NRG24090220241350252 09/02/2024 Ramanna 1520001015WL023493 Ramanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056013 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-015-001/422
(HERUR) 		1520001015NRG24090220241350256 09/02/2024 Mallamma 1520001015WL023493 Mallamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056091 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-015-001/423
(HERUR) 		1520001015NRG24090220241350258 09/02/2024 Maruthi 1520001015WL023493 Maruthi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055809 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-015-001/424
(HERUR) 		1520001015NRG24090220241350260 09/02/2024 Channabasava 1520001015WL023493 Channabasava 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055823 CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-015-001/424
(HERUR) 		1520001015NRG24090220241350259 09/02/2024 eshamma 1520001015WL023493 eshamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055999 ESHAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-015-001/426
(HERUR) 		1520001015NRG24090220241350261 09/02/2024 Pampapathi 1520001015WL023493 Pampapathi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056009 PAMPAPATEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-015-001/427
(HERUR) 		1520001015NRG24090220241350262 09/02/2024 Hanuman Gouda 1520001015WL023493 Hanuman Gouda 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056002 HANMAN GOUDA INDIAN OVERSEAS BANK(508541)
281 GANGAVATHI KN-20-001-015-001/427
(HERUR) 		1520001015NRG24090220241350263 09/02/2024 MANJUNATHA 1520001015WL023493 MANJUNATHA 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055831 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-015-001/435
(HERUR) 		1520001015NRG24090220241350266 09/02/2024 Gangappa 1520001015WL023493 Gangappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056018 GANGAPPA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-015-001/443
(HERUR) 		1520001015NRG24090220241350267 09/02/2024 Bettappa 1520001015WL023493 Bettappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055835 BETTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-015-001/443
(HERUR) 		1520001015NRG24090220241350268 09/02/2024 Parvathi 1520001015WL023493 Parvathi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055832 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-015-001/507
(HERUR) 		1520001015NRG24090220241350269 09/02/2024 Shymamma 1520001015WL023493 Shymamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055844 SHYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-015-001/51
(HERUR) 		1520001015NRG24090220241350271 09/02/2024 Amaresh 1520001015WL023493 Amaresh 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056066 AMRESH BANK OF BARODA(606985)
287 GANGAVATHI KN-20-001-015-001/51
(HERUR) 		1520001015NRG24090220241350272 09/02/2024 Siddamma 1520001015WL023493 Siddamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056067 SIDDAMMA ANKASDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-015-001/724
(HERUR) 		1520001015NRG24090220241350274 09/02/2024 Ramanna 1520001015WL023493 Ramanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056062 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-015-001/724
(HERUR) 		1520001015NRG24090220241350273 09/02/2024 Sumalata 1520001015WL023493 Sumalata 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055891 SUMALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-015-001/783
(HERUR) 		1520001015NRG24090220241350277 09/02/2024 Hussen bee 1520001015WL023493 Hussen bee 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055879 HUSEENBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-015-001/783
(HERUR) 		1520001015NRG24090220241350278 09/02/2024 Mola sab 1520001015WL023493 Mola sab 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055820 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-015-001/784
(HERUR) 		1520001015NRG24090220241350279 09/02/2024 Basavaraj 1520001015WL023493 Basavaraj 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056036 BASAVARAJ VIRAYYA UNION BANK OF INDIA(508500)
293 GANGAVATHI KN-20-001-015-001/784
(HERUR) 		1520001015NRG24090220241350280 09/02/2024 Parvtemma 1520001015WL023493 Parvtemma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055805 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 GANGAVATHI KN-20-001-015-001/788
(HERUR) 		1520001015NRG24090220241350282 09/02/2024 Virupakeshappa 1520001015WL023493 Virupakeshappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055813 VIRUPAXAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
295 GANGAVATHI KN-20-001-015-001/79
(HERUR) 		1520001015NRG24090220241350284 09/02/2024 Satyanarayan 1520001015WL023493 Satyanarayan 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056051 SATHYANARAYAN SO NAGESH RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-015-001/802
(HERUR) 		1520001015NRG24090220241350286 09/02/2024 Niveditha 1520001015WL023493 Niveditha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055811 NIVEDITA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-015-001/802
(HERUR) 		1520001015NRG24090220241350285 09/02/2024 Virupakshi 1520001015WL023493 Virupakshi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056033 VIRUPAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 GANGAVATHI KN-20-001-015-001/806
(HERUR) 		1520001015NRG24090220241350287 09/02/2024 Hanumesh 1520001015WL023493 Hanumesh 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055817 HANAMESHA IDBI BANK(607095)
299 GANGAVATHI KN-20-001-015-001/807
(HERUR) 		1520001015NRG24090220241350289 09/02/2024 Laxmi 1520001015WL023493 Laxmi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055837 MS SOMALINGAMMA GOUDARU BALANAGOUDA STATE BANK OF INDIA(508548)
300 GANGAVATHI KN-20-001-015-001/807
(HERUR) 		1520001015NRG24090220241350288 09/02/2024 Virupanna 1520001015WL023493 Virupanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055836 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 GANGAVATHI KN-20-001-015-001/981
(HERUR) 		1520001015NRG24090220241350291 09/02/2024 Ayyappa 1520001015WL023493 Ayyappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158055998 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 GANGAVATHI KN-20-001-015-002/98
(HERUR) 		1520001015NRG24090220241350292 09/02/2024 vijaylaxmi 1520001015WL023493 vijaylaxmi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2158056089 VIJAYLAXMI GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 428010 428010
Total 686400 686400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_090224APB_FTO_761639 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2310
2 GANGAVATHI KN1520001015_090224APB_FTO_761639 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2310
3 GANGAVATHI KN1520001015_090224APB_FTO_761639 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 2310
4 GANGAVATHI KN1520001015_090224APB_FTO_761639 Bank of Baroda BARB0VJGAVA Gangavathi 2310
5 GANGAVATHI KN1520001015_090224APB_FTO_761639 Canara Bank CNRB0010631 Kesarahatti 191070
6 GANGAVATHI KN1520001015_090224APB_FTO_761639 Canara Bank CNRB0011802 Gangavathi 4620
7 GANGAVATHI KN1520001015_090224APB_FTO_761639 HDFC Bank HDFC0002554 GANGAWATI 1650
8 GANGAVATHI KN1520001015_090224APB_FTO_761639 IDBI Bank IBKL0001543 Gangavati 6930
9 GANGAVATHI KN1520001015_090224APB_FTO_761639 Indian Bank IDIB000G114 Gangavathi 2310
10 GANGAVATHI KN1520001015_090224APB_FTO_761639 Indian Overseas Bank IOBA0002855 GANGAVATHI 2310
11 GANGAVATHI KN1520001015_090224APB_FTO_761639 KARNATAKA BANK KARB0000262 GANGAVATHI 2310
12 GANGAVATHI KN1520001015_090224APB_FTO_761639 Karur Vysya Bank KVBL0001320 GANGAVATHI 4620
13 GANGAVATHI KN1520001015_090224APB_FTO_761639 State Bank of India SBIN0009752 GANGAVATHI 17160
14 GANGAVATHI KN1520001015_090224APB_FTO_761639 State Bank of India SBIN0016329 Gangavati City 4620
15 GANGAVATHI KN1520001015_090224APB_FTO_761639 State Bank of India SBIN0020204 GANGAVATHI 2310
16 GANGAVATHI KN1520001015_090224APB_FTO_761639 State Bank of India SBIN0020288 GANGAVATI ADB 4620
17 GANGAVATHI KN1520001015_090224APB_FTO_761639 State Bank of India SBIN0040167 TORANAGALLU 2310
18 GANGAVATHI KN1520001015_090224APB_FTO_761639 Union Bank of India UBIN0559954 KOPPAL 2310
19 GANGAVATHI KN1520001015_090224APB_FTO_761639 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 428010

Download In Excel