Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:25:26 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723APB_FTO_223939
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-015-001/253
(HERUR) 		1520001015NRG24300620230847695 01/07/2023 Sharana basava 1520001015WL008662 Sharana basava 00032 UTIB0000617 2233 2233 Processed 13/07/2023 3375843682 SHARANA BASAVA AXIS BANK(607153)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-015-001/1920
(HERUR) 		1520001015NRG24290620230812517 01/07/2023 Pallavi 1520001015WL008347 Pallavi 00045 BARB0GANGAV 2233 2233 Processed 13/07/2023 3375843675 MISS JEERU NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
3 GANGAVATHI KN-20-001-015-001/1
(HERUR) 		1520001015NRG24290620230812442 01/07/2023 huligemma 1520001015WL008347 huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843600 HULIGEMMA PAMPANNA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-015-001/10
(HERUR) 		1520001015NRG24300620230847579 01/07/2023 laxamamma 1520001015WL008662 laxamamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843535 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GANGAVATHI KN-20-001-015-001/1014
(HERUR) 		1520001015NRG24290620230812445 01/07/2023 Gangamma 1520001015WL008347 Gangamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843609 GANGAMMA FAKEERAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/109
(HERUR) 		1520001015NRG24290620230812449 01/07/2023 Shivamma 1520001015WL008347 Shivamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843642 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GANGAVATHI KN-20-001-015-001/1099
(HERUR) 		1520001015NRG24300620230847584 01/07/2023 hanumamma 1520001015WL008662 hanumamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843542 HANUMAMMA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/1138
(HERUR) 		1520001015NRG24300620230847595 01/07/2023 mahebub sab 1520001015WL008662 mahebub sab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843540 MAHEBOOB SAB CANARA BANK(508532)
9 GANGAVATHI KN-20-001-015-001/1139
(HERUR) 		1520001015NRG24290620230812450 01/07/2023 paddamma 1520001015WL008347 paddamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843650 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-015-001/1152
(HERUR) 		1520001015NRG24300620230847599 01/07/2023 ambramma 1520001015WL008662 ambramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843553 AMARAMMA VIRUPANNA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-015-001/1155
(HERUR) 		1520001015NRG24290620230812452 01/07/2023 buddama 1520001015WL008347 buddama 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843537 BUDDIMA UNION BANK OF INDIA(508500)
12 GANGAVATHI KN-20-001-015-001/1156
(HERUR) 		1520001015NRG24290620230812454 01/07/2023 doddamma 1520001015WL008347 doddamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843651 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-001/1169
(HERUR) 		1520001015NRG24300620230847608 01/07/2023 sharanamma 1520001015WL008662 sharanamma 00078 CNRB0010631 2233 2233 Rejected 13/07/2023 3375843555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GANGAVATHI KN-20-001-015-001/1177
(HERUR) 		1520001015NRG24300620230847612 01/07/2023 devaraj 1520001015WL008662 devaraj 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843533 DEVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/1178-A
(HERUR) 		1520001015NRG24300620230847614 01/07/2023 Devamma 1520001015WL008662 Devamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843548 DEVAMMA FAKEERAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/1180
(HERUR) 		1520001015NRG24300620230847615 01/07/2023 pakirappa 1520001015WL008662 pakirappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843541 PAKEERAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-015-001/1185
(HERUR) 		1520001015NRG24300620230847617 01/07/2023 devamma 1520001015WL008662 devamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843534 DEVAMMA HUSENSAB CANARA BANK(508532)
18 GANGAVATHI KN-20-001-015-001/1198
(HERUR) 		1520001015NRG24290620230812460 01/07/2023 nagappa 1520001015WL008347 nagappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843592 NAGARAJU BHOGAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-015-001/1213
(HERUR) 		1520001015NRG24290620230812464 01/07/2023 Anjanaya 1520001015WL008347 Anjanaya 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843640 ANJANAYYA SHYMANNA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-015-001/1214
(HERUR) 		1520001015NRG24290620230812467 01/07/2023 hanuamamma 1520001015WL008347 hanuamamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843611 MRS HANUMAMMA STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-015-001/1217
(HERUR) 		1520001015NRG24300620230847624 01/07/2023 paravathi 1520001015WL008662 paravathi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843599 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-015-001/1217
(HERUR) 		1520001015NRG24300620230847625 01/07/2023 Viresh 1520001015WL008662 Viresh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843607 EARANNA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-015-001/132
(HERUR) 		1520001015NRG24290620230812471 01/07/2023 yallamma 1520001015WL008347 yallamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843589 YALLAMMA HANUMANTHA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-001/134
(HERUR) 		1520001015NRG24290620230812472 01/07/2023 Durugamma 1520001015WL008347 Durugamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843641 DURAGAMMA SHYAMAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-015-001/1381
(HERUR) 		1520001015NRG24300620230847626 01/07/2023 virupanna 1520001015WL008662 virupanna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843645 VIRUPANNA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-015-001/1390
(HERUR) 		1520001015NRG24300620230847628 01/07/2023 shivamma 1520001015WL008662 shivamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843610 SHIVAMMA MALLESH CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-001/1394
(HERUR) 		1520001015NRG24290620230812476 01/07/2023 shakuntala 1520001015WL008347 shakuntala 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843771 SHANKUNTALAG CANARA BANK(508532)
28 GANGAVATHI KN-20-001-015-001/1423
(HERUR) 		1520001015NRG24290620230812478 01/07/2023 mallamma 1520001015WL008347 mallamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843643 MALLAMMA FAKEERAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-015-001/1439
(HERUR) 		1520001015NRG24290620230812481 01/07/2023 huligemma 1520001015WL008347 huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843608 HULIGEMMA GENERAL POST OFFICE(607245)
30 GANGAVATHI KN-20-001-015-001/1450
(HERUR) 		1520001015NRG24300620230847636 01/07/2023 goramma 1520001015WL008662 goramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843587 GOURAMMA HIREVIRUPANNA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-015-001/1450
(HERUR) 		1520001015NRG24300620230847637 01/07/2023 Sharanamma 1520001015WL008662 Sharanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843769 SHARANAMMA VIRUPANNA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-001/1451
(HERUR) 		1520001015NRG24290620230812483 01/07/2023 Firam bee 1520001015WL008347 Firam bee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843653 PEERAMBI GENERAL POST OFFICE(607245)
33 GANGAVATHI KN-20-001-015-001/1457
(HERUR) 		1520001015NRG24300620230847639 01/07/2023 hanumanta 1520001015WL008662 hanumanta 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843543 HANUMANTHA KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-015-001/1458
(HERUR) 		1520001015NRG24300620230847641 01/07/2023 Hulugappa 1520001015WL008662 Hulugappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843550 HULUGAPPA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-015-001/1460
(HERUR) 		1520001015NRG24300620230847642 01/07/2023 laxamamma 1520001015WL008662 laxamamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843547 LACHAMAMMA JANGALEPPA UNION BANK OF INDIA(508500)
36 GANGAVATHI KN-20-001-015-001/1464
(HERUR) 		1520001015NRG24290620230812484 01/07/2023 devamma 1520001015WL008347 devamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843545 DEVAMMA YAMANURAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-015-001/1471
(HERUR) 		1520001015NRG24290620230812486 01/07/2023 yamanurappa 1520001015WL008347 yamanurappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843531 YAMANURAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-015-001/1472
(HERUR) 		1520001015NRG24300620230847646 01/07/2023 durugamma 1520001015WL008662 durugamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843644 DURAGAMMA DURAGAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-015-001/1476
(HERUR) 		1520001015NRG24300620230847648 01/07/2023 gangamma 1520001015WL008662 gangamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843647 GANGAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-015-001/1482
(HERUR) 		1520001015NRG24290620230812488 01/07/2023 govendappa 1520001015WL008347 govendappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843532 GOVINDAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-015-001/1488
(HERUR) 		1520001015NRG24290620230812490 01/07/2023 siddappa 1520001015WL008347 siddappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843551 SIDDAPPA PAMPANNA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-015-001/1491
(HERUR) 		1520001015NRG24300620230847650 01/07/2023 somanna 1520001015WL008662 somanna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843549 SOMANNA VIRAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-015-001/1493
(HERUR) 		1520001015NRG24300620230847652 01/07/2023 amarappa 1520001015WL008662 amarappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843552 AMARESHA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-015-001/1494
(HERUR) 		1520001015NRG24290620230812492 01/07/2023 Ramana 1520001015WL008347 Ramana 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843648 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-015-001/1495
(HERUR) 		1520001015NRG24290620230812494 01/07/2023 maddanamma 1520001015WL008347 maddanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843646 MADDANAMMA WO HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-015-001/1497
(HERUR) 		1520001015NRG24300620230847654 01/07/2023 sharada 1520001015WL008662 sharada 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843774 SHARADA IRAPPA UNION BANK OF INDIA(508500)
47 GANGAVATHI KN-20-001-015-001/1498
(HERUR) 		1520001015NRG24290620230812495 01/07/2023 pavarathi 1520001015WL008347 pavarathi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843554 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-015-001/1499
(HERUR) 		1520001015NRG24300620230847656 01/07/2023 laxamidevi 1520001015WL008662 laxamidevi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843536 LAXMIDEVI YAMANURAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-015-001/150
(HERUR) 		1520001015NRG24290620230812497 01/07/2023 yamanamma 1520001015WL008347 yamanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843606 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-015-001/1502
(HERUR) 		1520001015NRG24300620230847660 01/07/2023 anusuya 1520001015WL008662 anusuya 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843544 ANASAMMA W/O RUDRAPPA GENERAL POST OFFICE(607245)
51 GANGAVATHI KN-20-001-015-001/1505
(HERUR) 		1520001015NRG24300620230847662 01/07/2023 lingamma 1520001015WL008662 lingamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843539 LINGAMMA BHIMAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-015-001/152
(HERUR) 		1520001015NRG24290620230812500 01/07/2023 huligemma 1520001015WL008347 huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843652 HULIGEMMA HEROOR CANARA BANK(508532)
53 GANGAVATHI KN-20-001-015-001/1520
(HERUR) 		1520001015NRG24300620230847666 01/07/2023 hulugemma 1520001015WL008662 hulugemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843588 HULIGEMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-015-001/1522
(HERUR) 		1520001015NRG24290620230812502 01/07/2023 Somanna 1520001015WL008347 Somanna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843638 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-015-001/1522
(HERUR) 		1520001015NRG24290620230812501 01/07/2023 somanna 1520001015WL008347 somanna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843649 SOMESH CANARA BANK(508532)
56 GANGAVATHI KN-20-001-015-001/164
(HERUR) 		1520001015NRG24300620230847670 01/07/2023 devamma 1520001015WL008662 devamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843590 DEVAMMA DEVANNA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-015-001/1826
(HERUR) 		1520001015NRG24290620230812509 01/07/2023 Patima 1520001015WL008347 Patima 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843637 PATEEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-015-001/1827
(HERUR) 		1520001015NRG24290620230812510 01/07/2023 bhimesh 1520001015WL008347 bhimesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843636 BHEEMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-015-001/1829
(HERUR) 		1520001015NRG24290620230812514 01/07/2023 megha 1520001015WL008347 megha 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843635 MEGHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-015-001/1875
(HERUR) 		1520001015NRG24290620230812516 01/07/2023 Nethra 1520001015WL008347 Nethra 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843767 NETRA VIRUPAKSHI UNION BANK OF INDIA(508500)
61 GANGAVATHI KN-20-001-015-001/1966
(HERUR) 		1520001015NRG24290620230812526 01/07/2023 Sanjan 1520001015WL008347 Sanjan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843655 SANJANA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-015-001/212
(HERUR) 		1520001015NRG24290620230812531 01/07/2023 renukamma 1520001015WL008347 renukamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843604 RENUKA WOPHKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-015-001/213
(HERUR) 		1520001015NRG24300620230847688 01/07/2023 Hampamma 1520001015WL008662 Hampamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843595 HAMPAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-015-001/216
(HERUR) 		1520001015NRG24290620230812533 01/07/2023 MANJUNATHA 1520001015WL008347 MANJUNATHA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843770 MANJUNTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-015-001/235
(HERUR) 		1520001015NRG24290620230812538 01/07/2023 shantamma 1520001015WL008347 shantamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843538 SHANTHAMMA PARASAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-015-001/243
(HERUR) 		1520001015NRG24300620230847691 01/07/2023 paravathamma 1520001015WL008662 paravathamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843556 PARVATEMMA IRANNA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-015-001/251
(HERUR) 		1520001015NRG24300620230847692 01/07/2023 Ambresh 1520001015WL008662 Ambresh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843634 AMBRESH CANARA BANK(508532)
68 GANGAVATHI KN-20-001-015-001/265
(HERUR) 		1520001015NRG24290620230812542 01/07/2023 yamanamma 1520001015WL008347 yamanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843591 YAMANAMMA W/O GENERAL POST OFFICE(607245)
69 GANGAVATHI KN-20-001-015-001/274
(HERUR) 		1520001015NRG24300620230847700 01/07/2023 basamma 1520001015WL008662 basamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843772 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-015-001/295-A
(HERUR) 		1520001015NRG24300620230847702 01/07/2023 Viresh 1520001015WL008662 Viresh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843765 VEERESH NAIK B PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-015-001/308-A
(HERUR) 		1520001015NRG24290620230812544 01/07/2023 Khasim Sab 1520001015WL008347 Khasim Sab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843557 KHASIMALI GOUSESAB CANARA BANK(508532)
72 GANGAVATHI KN-20-001-015-001/327
(HERUR) 		1520001015NRG24290620230812550 01/07/2023 anjanamma 1520001015WL008347 anjanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843603 ANJINAMMA LACHANNA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-015-001/341
(HERUR) 		1520001015NRG24290620230812556 01/07/2023 maremma 1520001015WL008347 maremma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843598 MAREMMA EACHNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-015-001/342
(HERUR) 		1520001015NRG24290620230812559 01/07/2023 Hanuamanta 1520001015WL008347 Hanuamanta 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843601 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-015-001/343
(HERUR) 		1520001015NRG24290620230812560 01/07/2023 laxami 1520001015WL008347 laxami 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843773 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-015-001/344
(HERUR) 		1520001015NRG24300620230847711 01/07/2023 Mallappa 1520001015WL008662 Mallappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843586 MALLAPPA S/O HULLAPPA GENERAL POST OFFICE(607245)
77 GANGAVATHI KN-20-001-015-001/35
(HERUR) 		1520001015NRG24290620230812565 01/07/2023 hussenamma 1520001015WL008347 hussenamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843605 HUSEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
78 GANGAVATHI KN-20-001-015-001/36
(HERUR) 		1520001015NRG24290620230812569 01/07/2023 akbarsab 1520001015WL008347 akbarsab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843766 AKBAR SAB K PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-015-001/36
(HERUR) 		1520001015NRG24290620230812568 01/07/2023 Jantha bee 1520001015WL008347 Jantha bee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843594 JANATHABEE AKBARSAB CANARA BANK(508532)
80 GANGAVATHI KN-20-001-015-001/372
(HERUR) 		1520001015NRG24290620230812570 01/07/2023 HULIGEMMA 1520001015WL008347 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843654 HULIGEMMA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-015-001/39
(HERUR) 		1520001015NRG24290620230812572 01/07/2023 honurabee 1520001015WL008347 honurabee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843639 JILANA SAB SO MOULA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-015-001/4
(HERUR) 		1520001015NRG24300620230847712 01/07/2023 malakambee 1520001015WL008662 malakambee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843597 MALIKA BI GENERAL POST OFFICE(607245)
83 GANGAVATHI KN-20-001-015-001/449
(HERUR) 		1520001015NRG24290620230812574 01/07/2023 ramesh 1520001015WL008347 ramesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843602 RAMESH BHOGAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-015-001/490
(HERUR) 		1520001015NRG24290620230812578 01/07/2023 janglamma 1520001015WL008347 janglamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843596 JANGLEMMA GADWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-015-001/59
(HERUR) 		1520001015NRG24300620230847724 01/07/2023 Hanumamma 1520001015WL008662 Hanumamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843768 HANUMAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-015-001/69
(HERUR) 		1520001015NRG24290620230812582 01/07/2023 pakiramma 1520001015WL008347 pakiramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843585 PHAKIRAMMA . INDUSIND BANK(607189)
87 GANGAVATHI KN-20-001-015-001/760
(HERUR) 		1520001015NRG24300620230847730 01/07/2023 Mohan 1520001015WL008662 Mohan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843764 MOHAN SHANKRAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-015-001/962
(HERUR) 		1520001015NRG24290620230812587 01/07/2023 mardan bee 1520001015WL008347 mardan bee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843593 MARDANA BEE W/O GENERAL POST OFFICE(607245)
89 GANGAVATHI KN-20-001-015-001/993
(HERUR) 		1520001015NRG24300620230847743 01/07/2023 basamma 1520001015WL008662 basamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375843546 Basavva FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 194271 194271
90 GANGAVATHI KN-20-001-015-001/490
(HERUR) 		1520001015NRG24290620230812579 01/07/2023 Ravi 1520001015WL008347 Ravi 00127 FDRL0001685 2233 2233 Processed 13/07/2023 3375843666 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
91 GANGAVATHI KN-20-001-015-001/712
(HERUR) 		1520001015NRG24290620230812584 01/07/2023 Venkateshwar Rao 1520001015WL008347 Venkateshwar Rao 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3375843678 MR MANNE VENKATESHWARA RAO S O SATYANARA SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 2233 2233
92 GANGAVATHI KN-20-001-015-001/1953
(HERUR) 		1520001015NRG24290620230812522 01/07/2023 Sharadamma 1520001015WL008347 Sharadamma 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375843681 Mr. Sharadamma INDIAN BANK(607105)
SubTotal 2233 2233
93 GANGAVATHI KN-20-001-015-001/1828
(HERUR) 		1520001015NRG24290620230812513 01/07/2023 Durugamma 1520001015WL008347 Durugamma 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375843673 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-015-001/1828
(HERUR) 		1520001015NRG24290620230812512 01/07/2023 Manjunatha 1520001015WL008347 Manjunatha 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375843672 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-015-001/970
(HERUR) 		1520001015NRG24290620230812593 01/07/2023 Prakesh K 1520001015WL008347 Prakesh K 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375843668 PRAKASH K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6699 6699
96 GANGAVATHI KN-20-001-015-001/1955
(HERUR) 		1520001015NRG24290620230812523 01/07/2023 Rekhamma 1520001015WL008347 Rekhamma 00225 KARB0000387 2233 2233 Processed 13/07/2023 3375843676 REKHAMMA KARNATAKA BANK LTD(607270)
SubTotal 2233 2233
97 GANGAVATHI KN-20-001-015-001/1966
(HERUR) 		1520001015NRG24290620230812525 01/07/2023 Annappa 1520001015WL008347 Annappa 00415 SBIN0003024 2233 2233 Processed 13/07/2023 3375843667 MR ANNAPPA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
98 GANGAVATHI KN-20-001-015-001/1099
(HERUR) 		1520001015NRG24300620230847585 01/07/2023 Veeresh 1520001015WL008662 Veeresh 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375843670 MR VIRESHAPPA NAVALI STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-015-001/1100-A
(HERUR) 		1520001015NRG24300620230847587 01/07/2023 E Nagaraj 1520001015WL008662 E Nagaraj 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375843669 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-015-001/1174
(HERUR) 		1520001015NRG24290620230812456 01/07/2023 pakirappa 1520001015WL008347 pakirappa 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375843671 FAKEERAPPA HANUMANTHAPPA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-015-001/337
(HERUR) 		1520001015NRG24300620230847708 01/07/2023 renukamma 1520001015WL008662 renukamma 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375843674 MRS RENKAMMA STATE BANK OF INDIA(508548)
SubTotal 8932 8932
102 GANGAVATHI KN-20-001-015-001/47
(HERUR) 		1520001015NRG24300620230847719 01/07/2023 renukamma 1520001015WL008662 renukamma 00415 SBIN0020204 2233 2233 Processed 13/07/2023 3375843677 RENUKAMMA CANARA BANK(508532)
SubTotal 2233 2233
103 GANGAVATHI KN-20-001-015-001/1548
(HERUR) 		1520001015NRG24300620230847668 01/07/2023 Gangamalthi 1520001015WL008662 Gangamalthi 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3375843679 MRS GANGAMALATI G STATE BANK OF INDIA(508548)
SubTotal 2233 2233
104 GANGAVATHI KN-20-001-015-001/232
(HERUR) 		1520001015NRG24300620230847689 01/07/2023 meti Mallappa 1520001015WL008662 meti Mallappa 00522 CNRB000PGB1 2233 2233 Processed 13/07/2023 3375843680 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
105 GANGAVATHI KN-20-001-015-001/1
(HERUR) 		1520001015NRG24290620230812443 01/07/2023 Manjunatha 1520001015WL008347 Manjunatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843794 K MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-015-001/10
(HERUR) 		1520001015NRG24300620230847580 01/07/2023 laxami 1520001015WL008662 laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843720 LAKSHMI DO ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-015-001/1001
(HERUR) 		1520001015NRG24290620230812444 01/07/2023 Eramma 1520001015WL008347 Eramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843721 IRAMMA RAMESH IDFC BANK LIMITED(608117)
108 GANGAVATHI KN-20-001-015-001/1018-A
(HERUR) 		1520001015NRG24290620230812446 01/07/2023 Sharanamma 1520001015WL008347 Sharanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843807 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-015-001/1018-A
(HERUR) 		1520001015NRG24290620230812447 01/07/2023 Virupanna 1520001015WL008347 Virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843722 VIRUPANNA HOLEYAPPA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-015-001/1029
(HERUR) 		1520001015NRG24300620230847583 01/07/2023 Mallamma 1520001015WL008662 Mallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843630 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-015-001/1029
(HERUR) 		1520001015NRG24300620230847581 01/07/2023 Renukamma 1520001015WL008662 Renukamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843728 RENUKAMMA WO SOMU PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-015-001/1029
(HERUR) 		1520001015NRG24300620230847582 01/07/2023 Somu 1520001015WL008662 Somu 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843631 SOMU PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-015-001/109
(HERUR) 		1520001015NRG24290620230812448 01/07/2023 indrigeppa 1520001015WL008347 indrigeppa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843700 INDRAPPA H SO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-015-001/1100-A
(HERUR) 		1520001015NRG24300620230847586 01/07/2023 IDRAMMA 1520001015WL008662 IDRAMMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843729 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-015-001/1116
(HERUR) 		1520001015NRG24300620230847591 01/07/2023 Durugappa 1520001015WL008662 Durugappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843690 HIREDURUGAPPA S/O GENERAL POST OFFICE(607245)
116 GANGAVATHI KN-20-001-015-001/1116
(HERUR) 		1520001015NRG24300620230847590 01/07/2023 yankamma 1520001015WL008662 yankamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843734 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-015-001/1125-A
(HERUR) 		1520001015NRG24300620230847594 01/07/2023 Husen Bee 1520001015WL008662 Husen Bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843786 HUSSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-015-001/1125-A
(HERUR) 		1520001015NRG24300620230847593 01/07/2023 Maibusab 1520001015WL008662 Maibusab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843562 MAIBOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-015-001/1138
(HERUR) 		1520001015NRG24300620230847596 01/07/2023 Khajabani 1520001015WL008662 Khajabani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843565 KHAJA BANI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-015-001/1139
(HERUR) 		1520001015NRG24290620230812451 01/07/2023 Ramesh 1520001015WL008347 Ramesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843735 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-015-001/1152
(HERUR) 		1520001015NRG24300620230847600 01/07/2023 Hanumavva 1520001015WL008662 Hanumavva 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843558 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-015-001/1153
(HERUR) 		1520001015NRG24300620230847602 01/07/2023 Ramanna 1520001015WL008662 Ramanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843711 RAMANNA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-015-001/1153
(HERUR) 		1520001015NRG24300620230847601 01/07/2023 yamanamma 1520001015WL008662 yamanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843751 YAMANAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-015-001/1155
(HERUR) 		1520001015NRG24290620230812453 01/07/2023 Asha begma 1520001015WL008347 Asha begma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843572 ASHA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-015-001/1156
(HERUR) 		1520001015NRG24290620230812455 01/07/2023 Venkappa 1520001015WL008347 Venkappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843561 VENKAPPA UNION BANK OF INDIA(508500)
126 GANGAVATHI KN-20-001-015-001/1161
(HERUR) 		1520001015NRG24300620230847603 01/07/2023 huligemma 1520001015WL008662 huligemma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375843758 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-015-001/1161
(HERUR) 		1520001015NRG24300620230847604 01/07/2023 yankappa 1520001015WL008662 yankappa 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375843812 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-015-001/1166
(HERUR) 		1520001015NRG24300620230847606 01/07/2023 Mutturaj 1520001015WL008662 Mutturaj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843741 MUTTURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-001/1166
(HERUR) 		1520001015NRG24300620230847607 01/07/2023 tirumala 1520001015WL008662 tirumala 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843702 TIRUMALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-015-001/1169
(HERUR) 		1520001015NRG24300620230847609 01/07/2023 Mallikarjun 1520001015WL008662 Mallikarjun 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843754 MALLIKHRJUNA SO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-015-001/1174
(HERUR) 		1520001015NRG24290620230812457 01/07/2023 Veena 1520001015WL008347 Veena 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843560 VINA PHAKIRAPPA IDFC BANK LIMITED(608117)
132 GANGAVATHI KN-20-001-015-001/1176-A
(HERUR) 		1520001015NRG24300620230847611 01/07/2023 Gangamma 1520001015WL008662 Gangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843816 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-015-001/1176-A
(HERUR) 		1520001015NRG24300620230847610 01/07/2023 Yallappa 1520001015WL008662 Yallappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843784 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-015-001/1180
(HERUR) 		1520001015NRG24300620230847616 01/07/2023 Renukamma 1520001015WL008662 Renukamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843759 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-001/1185
(HERUR) 		1520001015NRG24300620230847618 01/07/2023 Hussensab 1520001015WL008662 Hussensab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843581 HUSENSAB S/O HASSANSAB GENERAL POST OFFICE(607245)
136 GANGAVATHI KN-20-001-015-001/1192
(HERUR) 		1520001015NRG24290620230812459 01/07/2023 Hussen Sab 1520001015WL008347 Hussen Sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843624 HUSENA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-015-001/1192
(HERUR) 		1520001015NRG24290620230812458 01/07/2023 Jamila Bee 1520001015WL008347 Jamila Bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843826 JAMILA BEE HASANSAB UNION BANK OF INDIA(508500)
138 GANGAVATHI KN-20-001-015-001/1194
(HERUR) 		1520001015NRG24300620230847619 01/07/2023 allamma 1520001015WL008662 allamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843707 HALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-015-001/1194
(HERUR) 		1520001015NRG24300620230847620 01/07/2023 Ambresh 1520001015WL008662 Ambresh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843694 AMBARESH NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-015-001/1194
(HERUR) 		1520001015NRG24300620230847621 01/07/2023 Eramma 1520001015WL008662 Eramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843827 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-001/1198
(HERUR) 		1520001015NRG24290620230812461 01/07/2023 Laxami 1520001015WL008347 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843792 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-015-001/1201
(HERUR) 		1520001015NRG24300620230847623 01/07/2023 Hanumantappa 1520001015WL008662 Hanumantappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843808 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-015-001/1201
(HERUR) 		1520001015NRG24300620230847622 01/07/2023 manjamma 1520001015WL008662 manjamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843688 MANJAMMA BAJANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/1211
(HERUR) 		1520001015NRG24290620230812463 01/07/2023 padam 1520001015WL008347 padam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843785 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-001/1213
(HERUR) 		1520001015NRG24290620230812465 01/07/2023 Laxami 1520001015WL008347 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843753 LAKSHMI WO ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-001/1213
(HERUR) 		1520001015NRG24290620230812466 01/07/2023 Muttan 1520001015WL008347 Muttan 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843745 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-015-001/1247
(HERUR) 		1520001015NRG24290620230812469 01/07/2023 Basappa 1520001015WL008347 Basappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843661 BASAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/1247
(HERUR) 		1520001015NRG24290620230812470 01/07/2023 Nagartan 1520001015WL008347 Nagartan 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843760 V NAGARATNA WO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-015-001/1247
(HERUR) 		1520001015NRG24290620230812468 01/07/2023 virupanna 1520001015WL008347 virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843715 VEERUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-001/134
(HERUR) 		1520001015NRG24290620230812473 01/07/2023 shyamanna 1520001015WL008347 shyamanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843658 SHAMANNA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-015-001/1381
(HERUR) 		1520001015NRG24300620230847627 01/07/2023 Devamma 1520001015WL008662 Devamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843714 DEVAMMA VIRUPANNA UNION BANK OF INDIA(508500)
152 GANGAVATHI KN-20-001-015-001/1388
(HERUR) 		1520001015NRG24290620230812474 01/07/2023 Mehebub sab 1520001015WL008347 Mehebub sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843689 MEHABOOBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-015-001/1388
(HERUR) 		1520001015NRG24290620230812475 01/07/2023 moln bee 1520001015WL008347 moln bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843787 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-015-001/1390
(HERUR) 		1520001015NRG24300620230847629 01/07/2023 Mallesh 1520001015WL008662 Mallesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843619 MALLESH FEDERAL BANK(607165)
155 GANGAVATHI KN-20-001-015-001/1394
(HERUR) 		1520001015NRG24290620230812477 01/07/2023 Padma 1520001015WL008347 Padma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843579 Padma FINCARE SMALL FINANCE BANK LTD(608304)
156 GANGAVATHI KN-20-001-015-001/1403
(HERUR) 		1520001015NRG24300620230847631 01/07/2023 Renuka 1520001015WL008662 Renuka 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843813 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-001/1403
(HERUR) 		1520001015NRG24300620230847630 01/07/2023 Yamanurappa 1520001015WL008662 Yamanurappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843724 YAMANURAPPA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-015-001/1412
(HERUR) 		1520001015NRG24300620230847633 01/07/2023 Laxami 1520001015WL008662 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843793 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/1412
(HERUR) 		1520001015NRG24300620230847632 01/07/2023 umesh 1520001015WL008662 umesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843719 UMESH SO DURUGAPPA RO HEROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-015-001/1423
(HERUR) 		1520001015NRG24290620230812479 01/07/2023 Pakirappa 1520001015WL008347 Pakirappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843755 FAKEERAPPA SO GURULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-015-001/1438
(HERUR) 		1520001015NRG24290620230812480 01/07/2023 Anjinayya 1520001015WL008347 Anjinayya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843801 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-015-001/1439
(HERUR) 		1520001015NRG24290620230812482 01/07/2023 Mallamma 1520001015WL008347 Mallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843574 MALLAMMA CHINNAPPA UNION BANK OF INDIA(508500)
163 GANGAVATHI KN-20-001-015-001/1444
(HERUR) 		1520001015NRG24300620230847634 01/07/2023 Basavaraja 1520001015WL008662 Basavaraja 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843783 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-015-001/1444
(HERUR) 		1520001015NRG24300620230847635 01/07/2023 Shasikal N 1520001015WL008662 Shasikal N 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843573 SHASHIKALA N PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-015-001/1450
(HERUR) 		1520001015NRG24300620230847638 01/07/2023 Hire Virupanna 1520001015WL008662 Hire Virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843723 HIREVIRAPANNA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-001/1457
(HERUR) 		1520001015NRG24300620230847640 01/07/2023 Parvtemma 1520001015WL008662 Parvtemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843822 Smt. PARVATEMMA INDIAN BANK(607105)
167 GANGAVATHI KN-20-001-015-001/1460
(HERUR) 		1520001015NRG24300620230847643 01/07/2023 janglappa 1520001015WL008662 janglappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843568 JANGALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-015-001/1464
(HERUR) 		1520001015NRG24290620230812485 01/07/2023 Yamanurappa 1520001015WL008347 Yamanurappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843726 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-015-001/1469
(HERUR) 		1520001015NRG24300620230847644 01/07/2023 gangamma 1520001015WL008662 gangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843698 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-001/1469
(HERUR) 		1520001015NRG24300620230847645 01/07/2023 Shivappa 1520001015WL008662 Shivappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843779 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-015-001/1471
(HERUR) 		1520001015NRG24290620230812487 01/07/2023 Sunitha 1520001015WL008347 Sunitha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843802 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-015-001/1473
(HERUR) 		1520001015NRG24300620230847647 01/07/2023 shantamma 1520001015WL008662 shantamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843693 SHANTHAMMA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-015-001/1476
(HERUR) 		1520001015NRG24300620230847649 01/07/2023 Hanumantappa 1520001015WL008662 Hanumantappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843709 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-015-001/1482
(HERUR) 		1520001015NRG24290620230812489 01/07/2023 Renukamma 1520001015WL008347 Renukamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843817 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-001/1488
(HERUR) 		1520001015NRG24290620230812491 01/07/2023 Nagaratna 1520001015WL008347 Nagaratna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843757 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-015-001/1491
(HERUR) 		1520001015NRG24300620230847651 01/07/2023 pakiramma 1520001015WL008662 pakiramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843818 PHAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-015-001/1493
(HERUR) 		1520001015NRG24300620230847653 01/07/2023 Laxmamma 1520001015WL008662 Laxmamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843761 LAKSHMAMMA WO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-015-001/1494
(HERUR) 		1520001015NRG24290620230812493 01/07/2023 Niramal 1520001015WL008347 Niramal 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843805 NIRMALA RAMESH IDFC BANK LIMITED(608117)
179 GANGAVATHI KN-20-001-015-001/1497
(HERUR) 		1520001015NRG24300620230847655 01/07/2023 Erappa 1520001015WL008662 Erappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843566 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-015-001/1498
(HERUR) 		1520001015NRG24290620230812496 01/07/2023 Manhatesh 1520001015WL008347 Manhatesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843685 MAHANTESH MADANOOR MATH SO BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-015-001/1499
(HERUR) 		1520001015NRG24300620230847657 01/07/2023 Yamanurappa 1520001015WL008662 Yamanurappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843692 YAMUNURAPPA CANARA BANK(508532)
182 GANGAVATHI KN-20-001-015-001/15-A
(HERUR) 		1520001015NRG24300620230847659 01/07/2023 Sainaja begam 1520001015WL008662 Sainaja begam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843762 SAINAJBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-015-001/1503
(HERUR) 		1520001015NRG24300620230847661 01/07/2023 Madanamma 1520001015WL008662 Madanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843727 MADDANAMMA WO HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-001/1507
(HERUR) 		1520001015NRG24290620230812499 01/07/2023 Asmata 1520001015WL008347 Asmata 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843809 ASMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-015-001/1507
(HERUR) 		1520001015NRG24290620230812498 01/07/2023 Hussen sab 1520001015WL008347 Hussen sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843705 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-015-001/1511
(HERUR) 		1520001015NRG24300620230847663 01/07/2023 balamma 1520001015WL008662 balamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843663 BALAMMA LADAF WO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-001/1514
(HERUR) 		1520001015NRG24300620230847664 01/07/2023 ambanna 1520001015WL008662 ambanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843665 AMBANNA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/1514
(HERUR) 		1520001015NRG24300620230847665 01/07/2023 Dyamamma 1520001015WL008662 Dyamamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843756 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-015-001/1520
(HERUR) 		1520001015NRG24300620230847667 01/07/2023 Ravichandra 1520001015WL008662 Ravichandra 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843748 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-015-001/1631-A
(HERUR) 		1520001015NRG24290620230812503 01/07/2023 Yamanurapp 1520001015WL008347 Yamanurapp 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843718 YAMNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-015-001/164
(HERUR) 		1520001015NRG24300620230847669 01/07/2023 Devappa 1520001015WL008662 Devappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843824 DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-001/1643
(HERUR) 		1520001015NRG24300620230847671 01/07/2023 Dodda Gallappa 1520001015WL008662 Dodda Gallappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843710 DODDA GALEPPA GENERAL POST OFFICE(607245)
193 GANGAVATHI KN-20-001-015-001/1651
(HERUR) 		1520001015NRG24290620230812506 01/07/2023 Devaraj 1520001015WL008347 Devaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843582 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-015-001/1651
(HERUR) 		1520001015NRG24290620230812505 01/07/2023 Pakiravva 1520001015WL008347 Pakiravva 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843819 FAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-015-001/1720
(HERUR) 		1520001015NRG24300620230847672 01/07/2023 Shashikala 1520001015WL008662 Shashikala 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375843706 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-015-001/176
(HERUR) 		1520001015NRG24290620230812507 01/07/2023 Bhimamma 1520001015WL008347 Bhimamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843804 BHIMAMMA . KOTAK MAHINDRA BANK LTD(607420)
197 GANGAVATHI KN-20-001-015-001/1791
(HERUR) 		1520001015NRG24300620230847673 01/07/2023 Shantamma 1520001015WL008662 Shantamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843778 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-001/1792
(HERUR) 		1520001015NRG24300620230847675 01/07/2023 Goramma 1520001015WL008662 Goramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843788 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-015-001/1793
(HERUR) 		1520001015NRG24300620230847676 01/07/2023 Gangamma 1520001015WL008662 Gangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843571 GANGAMMA BASAVARAJ UNION BANK OF INDIA(508500)
200 GANGAVATHI KN-20-001-015-001/1794
(HERUR) 		1520001015NRG24300620230847677 01/07/2023 Anjnamma 1520001015WL008662 Anjnamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843580 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-015-001/1826
(HERUR) 		1520001015NRG24290620230812508 01/07/2023 Rahiman Sab 1520001015WL008347 Rahiman Sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843623 REHIMANA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-015-001/1827
(HERUR) 		1520001015NRG24290620230812511 01/07/2023 Shruti 1520001015WL008347 Shruti 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843622 M SRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-015-001/1835
(HERUR) 		1520001015NRG24290620230812515 01/07/2023 Jaina bee 1520001015WL008347 Jaina bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843750 JAINABEE WO YAMANOORSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-001/1938
(HERUR) 		1520001015NRG24290620230812519 01/07/2023 Maruti 1520001015WL008347 Maruti 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843628 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-015-001/1938
(HERUR) 		1520001015NRG24290620230812518 01/07/2023 Mayamma 1520001015WL008347 Mayamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843627 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-015-001/1948
(HERUR) 		1520001015NRG24300620230847681 01/07/2023 Lakshmi 1520001015WL008662 Lakshmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843632 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-001/1949
(HERUR) 		1520001015NRG24300620230847682 01/07/2023 Ningamma 1520001015WL008662 Ningamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843633 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-015-001/1951
(HERUR) 		1520001015NRG24290620230812521 01/07/2023 Suma 1520001015WL008347 Suma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843625 MR SUMA SOMANNA GOREBAL STATE BANK OF INDIA(508548)
209 GANGAVATHI KN-20-001-015-001/1957
(HERUR) 		1520001015NRG24300620230847683 01/07/2023 Honnamma 1520001015WL008662 Honnamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843616 MRS HONNAMMA STATE BANK OF INDIA(508548)
210 GANGAVATHI KN-20-001-015-001/1957
(HERUR) 		1520001015NRG24300620230847684 01/07/2023 Hulugappa 1520001015WL008662 Hulugappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843615 MR HULAGAPPA STATE BANK OF INDIA(508548)
211 GANGAVATHI KN-20-001-015-001/1965
(HERUR) 		1520001015NRG24290620230812524 01/07/2023 Anjanyya 1520001015WL008347 Anjanyya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843563 ANJANEYA SO SANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-015-001/1972
(HERUR) 		1520001015NRG24290620230812528 01/07/2023 Mallamma 1520001015WL008347 Mallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843626 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-015-001/1972
(HERUR) 		1520001015NRG24290620230812527 01/07/2023 Virupanna 1520001015WL008347 Virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843629 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-015-001/1980
(HERUR) 		1520001015NRG24300620230847685 01/07/2023 Renuka 1520001015WL008662 Renuka 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843798 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-015-001/204
(HERUR) 		1520001015NRG24300620230847686 01/07/2023 hampamma 1520001015WL008662 hampamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843684 HAMPAMMA AGOLI WO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-015-001/204
(HERUR) 		1520001015NRG24300620230847687 01/07/2023 Narasappa 1520001015WL008662 Narasappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843697 NARASAPPA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-015-001/208
(HERUR) 		1520001015NRG24290620230812530 01/07/2023 Lakshmana 1520001015WL008347 Lakshmana 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843617 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-015-001/208
(HERUR) 		1520001015NRG24290620230812529 01/07/2023 Ramappa 1520001015WL008347 Ramappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843618 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-015-001/216
(HERUR) 		1520001015NRG24290620230812534 01/07/2023 Pakiramma 1520001015WL008347 Pakiramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843811 FAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-015-001/224
(HERUR) 		1520001015NRG24290620230812535 01/07/2023 Pakirappa 1520001015WL008347 Pakirappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843828 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-015-001/224
(HERUR) 		1520001015NRG24290620230812536 01/07/2023 Savitri 1520001015WL008347 Savitri 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843575 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-001/228
(HERUR) 		1520001015NRG24290620230812537 01/07/2023 Ramanna 1520001015WL008347 Ramanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843660 RAMESHA ALIAS RAMESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-015-001/232
(HERUR) 		1520001015NRG24300620230847690 01/07/2023 M Shashikal 1520001015WL008662 M Shashikal 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843797 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-001/237
(HERUR) 		1520001015NRG24290620230812539 01/07/2023 laxaman 1520001015WL008347 laxaman 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843578 LAXMAN HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-015-001/240
(HERUR) 		1520001015NRG24290620230812540 01/07/2023 Durgamma 1520001015WL008347 Durgamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843743 DURUGAMMA DO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-015-001/240
(HERUR) 		1520001015NRG24290620230812541 01/07/2023 Gangamma 1520001015WL008347 Gangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843738 GANGAMMA GALEPPA IDFC BANK LIMITED(608117)
227 GANGAVATHI KN-20-001-015-001/253
(HERUR) 		1520001015NRG24300620230847693 01/07/2023 basamma 1520001015WL008662 basamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843716 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-015-001/253
(HERUR) 		1520001015NRG24300620230847694 01/07/2023 Basavaraj 1520001015WL008662 Basavaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843731 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-015-001/254
(HERUR) 		1520001015NRG24300620230847697 01/07/2023 Bagappa 1520001015WL008662 Bagappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843703 BAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-015-001/254
(HERUR) 		1520001015NRG24300620230847696 01/07/2023 Hanuamamma 1520001015WL008662 Hanuamamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843569 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-015-001/257
(HERUR) 		1520001015NRG24300620230847699 01/07/2023 Durugesh 1520001015WL008662 Durugesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843742 DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-015-001/257
(HERUR) 		1520001015NRG24300620230847698 01/07/2023 Sharanappa 1520001015WL008662 Sharanappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843695 SHARANAPPA AAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-015-001/278
(HERUR) 		1520001015NRG24300620230847701 01/07/2023 honnamma 1520001015WL008662 honnamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843717 HANUMAMMA W/O BASAPPA GENERAL POST OFFICE(607245)
234 GANGAVATHI KN-20-001-015-001/295-A
(HERUR) 		1520001015NRG24300620230847703 01/07/2023 Nilamma 1520001015WL008662 Nilamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843737 NILAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-001/306-A
(HERUR) 		1520001015NRG24300620230847705 01/07/2023 Shantamma 1520001015WL008662 Shantamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843564 SHANTAMMA UNION BANK OF INDIA(508500)
236 GANGAVATHI KN-20-001-015-001/306-A
(HERUR) 		1520001015NRG24300620230847704 01/07/2023 Sharanappa 1520001015WL008662 Sharanappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843732 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-015-001/308-A
(HERUR) 		1520001015NRG24290620230812543 01/07/2023 Narujan begam 1520001015WL008347 Narujan begam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843763 NOORJAHAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-015-001/310
(HERUR) 		1520001015NRG24290620230812546 01/07/2023 Pampapathi 1520001015WL008347 Pampapathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843559 Mr. PAMPAPATHI . INDIAN BANK(607105)
239 GANGAVATHI KN-20-001-015-001/316
(HERUR) 		1520001015NRG24300620230847707 01/07/2023 Nirupadi 1520001015WL008662 Nirupadi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843746 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-015-001/316
(HERUR) 		1520001015NRG24300620230847706 01/07/2023 Sharanappa 1520001015WL008662 Sharanappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843736 SHARANAPPA SO BHOGESH AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-015-001/32
(HERUR) 		1520001015NRG24290620230812547 01/07/2023 davulabee 1520001015WL008347 davulabee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843820 DOULA BEE WO HUSSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-015-001/32
(HERUR) 		1520001015NRG24290620230812548 01/07/2023 Hussen bee 1520001015WL008347 Hussen bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843730 MR HUSSAIN SAB STATE BANK OF INDIA(508548)
243 GANGAVATHI KN-20-001-015-001/32
(HERUR) 		1520001015NRG24290620230812549 01/07/2023 Rajiya begam 1520001015WL008347 Rajiya begam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843749 RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-015-001/327
(HERUR) 		1520001015NRG24290620230812551 01/07/2023 Lachamanna 1520001015WL008347 Lachamanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843708 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-015-001/327
(HERUR) 		1520001015NRG24290620230812552 01/07/2023 Mahalaxmi 1520001015WL008347 Mahalaxmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843614 MAHALAKSHMI LAKSHMANA UNION BANK OF INDIA(508500)
246 GANGAVATHI KN-20-001-015-001/328
(HERUR) 		1520001015NRG24290620230812555 01/07/2023 Durugamma 1520001015WL008347 Durugamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843796 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-015-001/328
(HERUR) 		1520001015NRG24290620230812554 01/07/2023 pakirappa 1520001015WL008347 pakirappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843752 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-015-001/328
(HERUR) 		1520001015NRG24290620230812553 01/07/2023 somamma 1520001015WL008347 somamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843733 SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-015-001/337
(HERUR) 		1520001015NRG24300620230847709 01/07/2023 Tirupathi 1520001015WL008662 Tirupathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843691 THIRUPATHI AMBIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-015-001/341
(HERUR) 		1520001015NRG24290620230812557 01/07/2023 Pampapathi 1520001015WL008347 Pampapathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843570 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-015-001/343
(HERUR) 		1520001015NRG24290620230812561 01/07/2023 Bhogesh 1520001015WL008347 Bhogesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843683 BHOGESH SO HULUGASPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-015-001/344
(HERUR) 		1520001015NRG24300620230847710 01/07/2023 Gangamma 1520001015WL008662 Gangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843810 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-015-001/347
(HERUR) 		1520001015NRG24290620230812562 01/07/2023 Sharanappa 1520001015WL008347 Sharanappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843782 SHARANAPPA SO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-015-001/347
(HERUR) 		1520001015NRG24290620230812563 01/07/2023 Vanni 1520001015WL008347 Vanni 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843620 VANI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-015-001/348
(HERUR) 		1520001015NRG24290620230812564 01/07/2023 Mallikarjun 1520001015WL008347 Mallikarjun 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843776 MALLIKHRJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-015-001/35
(HERUR) 		1520001015NRG24290620230812566 01/07/2023 Gousamma 1520001015WL008347 Gousamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843583 GOUS BEE GENERAL POST OFFICE(607245)
257 GANGAVATHI KN-20-001-015-001/357
(HERUR) 		1520001015NRG24290620230812567 01/07/2023 nagamma 1520001015WL008347 nagamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843699 NAGAMMA MAHADEVAPPA CANARA BANK(508532)
258 GANGAVATHI KN-20-001-015-001/39
(HERUR) 		1520001015NRG24290620230812573 01/07/2023 Maheboob Sab 1520001015WL008347 Maheboob Sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843791 MAHIBOOB SAB FEDERAL BANK(607165)
259 GANGAVATHI KN-20-001-015-001/4
(HERUR) 		1520001015NRG24300620230847713 01/07/2023 Hussen Sab 1520001015WL008662 Hussen Sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843686 HUSEN SAB GENERAL POST OFFICE(607245)
260 GANGAVATHI KN-20-001-015-001/44-A
(HERUR) 		1520001015NRG24300620230847714 01/07/2023 Khasimsab 1520001015WL008662 Khasimsab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843790 KASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-015-001/44-A
(HERUR) 		1520001015NRG24300620230847715 01/07/2023 Rajiya begam 1520001015WL008662 Rajiya begam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843781 RAJIYA BEGUM DO RAJASAB LAINDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-015-001/449
(HERUR) 		1520001015NRG24290620230812575 01/07/2023 Parvathi 1520001015WL008347 Parvathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843825 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-015-001/461
(HERUR) 		1520001015NRG24300620230847718 01/07/2023 B Beemamm 1520001015WL008662 B Beemamm 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843744 B BEEMAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-015-001/461
(HERUR) 		1520001015NRG24300620230847716 01/07/2023 pakirappa 1520001015WL008662 pakirappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843823 PHAKIRAPPA SO SANNA HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-015-001/461
(HERUR) 		1520001015NRG24300620230847717 01/07/2023 Pamamma 1520001015WL008662 Pamamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843777 PAMAMMA WO PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-015-001/480
(HERUR) 		1520001015NRG24300620230847721 01/07/2023 Ramesh 1520001015WL008662 Ramesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843739 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-015-001/480-A
(HERUR) 		1520001015NRG24290620230812576 01/07/2023 Shantamma 1520001015WL008347 Shantamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843803 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-015-001/480-A
(HERUR) 		1520001015NRG24290620230812577 01/07/2023 Siddaram 1520001015WL008347 Siddaram 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843613 SIDDARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-015-001/485
(HERUR) 		1520001015NRG24300620230847722 01/07/2023 durugamma 1520001015WL008662 durugamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843800 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-015-001/502
(HERUR) 		1520001015NRG24290620230812580 01/07/2023 hanumanta 1520001015WL008347 hanumanta 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843696 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-015-001/502
(HERUR) 		1520001015NRG24290620230812581 01/07/2023 Mahesh 1520001015WL008347 Mahesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843780 MAHESH SO JANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-015-001/69
(HERUR) 		1520001015NRG24290620230812583 01/07/2023 shivamma 1520001015WL008347 shivamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843789 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-015-001/712
(HERUR) 		1520001015NRG24290620230812585 01/07/2023 Srilaxami 1520001015WL008347 Srilaxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843725 MANNE SHREE LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-015-001/723
(HERUR) 		1520001015NRG24300620230847726 01/07/2023 Dawal Sab 1520001015WL008662 Dawal Sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843704 DAWAL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-015-001/723
(HERUR) 		1520001015NRG24300620230847725 01/07/2023 Jaina Bee 1520001015WL008662 Jaina Bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843814 JAINA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-015-001/755
(HERUR) 		1520001015NRG24290620230812586 01/07/2023 Ningamma 1520001015WL008347 Ningamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843713 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-015-001/759
(HERUR) 		1520001015NRG24300620230847727 01/07/2023 Prabhugouda 1520001015WL008662 Prabhugouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843775 PRABHAKARGOUDA SO LINGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-015-001/759
(HERUR) 		1520001015NRG24300620230847728 01/07/2023 Sridevi 1520001015WL008662 Sridevi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843740 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-015-001/760
(HERUR) 		1520001015NRG24300620230847729 01/07/2023 Suma 1520001015WL008662 Suma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843657 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-015-001/761
(HERUR) 		1520001015NRG24300620230847732 01/07/2023 Gosappa 1520001015WL008662 Gosappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843612 GOSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-015-001/761
(HERUR) 		1520001015NRG24300620230847731 01/07/2023 Huligemma 1520001015WL008662 Huligemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843806 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-015-001/762
(HERUR) 		1520001015NRG24300620230847733 01/07/2023 Husen bee 1520001015WL008662 Husen bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843795 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-015-001/762
(HERUR) 		1520001015NRG24300620230847734 01/07/2023 Khasim sab 1520001015WL008662 Khasim sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843687 KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-015-001/765
(HERUR) 		1520001015NRG24300620230847736 01/07/2023 Aminabegam 1520001015WL008662 Aminabegam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843621 AMINABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-015-001/766
(HERUR) 		1520001015NRG24300620230847737 01/07/2023 Devamma 1520001015WL008662 Devamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843799 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-015-001/766
(HERUR) 		1520001015NRG24300620230847738 01/07/2023 Sanganna 1520001015WL008662 Sanganna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843712 SANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-015-001/781
(HERUR) 		1520001015NRG24300620230847740 01/07/2023 Suryarao 1520001015WL008662 Suryarao 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843659 SOORYA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-015-001/781
(HERUR) 		1520001015NRG24300620230847739 01/07/2023 Venkatlaxami 1520001015WL008662 Venkatlaxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843567 VENKATALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-015-001/962
(HERUR) 		1520001015NRG24290620230812588 01/07/2023 Hussen Bhasa 1520001015WL008347 Hussen Bhasa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843747 HUSEN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-015-001/964-A
(HERUR) 		1520001015NRG24290620230812590 01/07/2023 Paravthi 1520001015WL008347 Paravthi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843815 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-015-001/964-A
(HERUR) 		1520001015NRG24290620230812589 01/07/2023 Venktesh 1520001015WL008347 Venktesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843664 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-015-001/970
(HERUR) 		1520001015NRG24290620230812592 01/07/2023 Pushapavathi 1520001015WL008347 Pushapavathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843701 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 GANGAVATHI KN-20-001-015-001/970
(HERUR) 		1520001015NRG24290620230812591 01/07/2023 Shesha Rao 1520001015WL008347 Shesha Rao 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843662 SHESHARAO SATYANARAYANRAO CANARA BANK(508532)
294 GANGAVATHI KN-20-001-015-001/980
(HERUR) 		1520001015NRG24300620230847742 01/07/2023 Lakshmamma 1520001015WL008662 Lakshmamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843821 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 GANGAVATHI KN-20-001-015-001/993
(HERUR) 		1520001015NRG24300620230847744 01/07/2023 Hanumanta 1520001015WL008662 Hanumanta 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843577 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-015-001/993
(HERUR) 		1520001015NRG24300620230847745 01/07/2023 Hullesh 1520001015WL008662 Hullesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843576 HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-015-002/132
(HERUR) 		1520001015NRG24290620230812594 01/07/2023 Asha 1520001015WL008347 Asha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375843584 ASHA BANK OF BARODA(606985)
SubTotal 430012 430012
298 GANGAVATHI KN-20-001-015-001/372
(HERUR) 		1520001015NRG24290620230812571 01/07/2023 Phakirappa 1520001015WL008347 Phakirappa 00666 IDFB0080352 2233 2233 Processed 13/07/2023 3375843656 PAKEERAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
Total 664477 664477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010723APB_FTO_223939 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2233
2 GANGAVATHI KN1520001015_010723APB_FTO_223939 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2233
3 GANGAVATHI KN1520001015_010723APB_FTO_223939 Canara Bank CNRB0010631 Kesarahatti 194271
4 GANGAVATHI KN1520001015_010723APB_FTO_223939 FEDERAL BANK FDRL0001685 GANGAWATI 2233
5 GANGAVATHI KN1520001015_010723APB_FTO_223939 HDFC Bank HDFC0002554 GANGAWATI 2233
6 GANGAVATHI KN1520001015_010723APB_FTO_223939 Indian Bank IDIB000G114 Gangavathi 2233
7 GANGAVATHI KN1520001015_010723APB_FTO_223939 KARNATAKA BANK KARB0000262 GANGAVATHI 6699
8 GANGAVATHI KN1520001015_010723APB_FTO_223939 KARNATAKA BANK KARB0000387 Karatagi 2233
9 GANGAVATHI KN1520001015_010723APB_FTO_223939 State Bank of India SBIN0003024 PEENYA INDUS ESTATE BANGALORE 2233
10 GANGAVATHI KN1520001015_010723APB_FTO_223939 State Bank of India SBIN0009752 GANGAVATHI 8932
11 GANGAVATHI KN1520001015_010723APB_FTO_223939 State Bank of India SBIN0020204 GANGAVATHI 2233
12 GANGAVATHI KN1520001015_010723APB_FTO_223939 State Bank of India SBIN0020288 GANGAVATI ADB 2233
13 GANGAVATHI KN1520001015_010723APB_FTO_223939 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2233
14 GANGAVATHI KN1520001015_010723APB_FTO_223939 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 430012
15 GANGAVATHI KN1520001015_010723APB_FTO_223939 IDFC Bank IDFB0080352 GANGAVATHI 2233

Download In Excel