Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:18:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_210723APB_FTO_282195
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-20-001-001-006/448
(ANEGUNDI) 		1520001044NRG24210720230990079 21/07/2023 B NAGALAKSHMI 1520001044WL010728 B NAGALAKSHMI 00045 BARB0GANGAV 2163 2163 Processed 25/08/2023 4839651404 B NAGALAXMI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
2 GANGAVATHI KN-20-001-001-006/324
(ANEGUNDI) 		1520001044NRG24210720230990059 21/07/2023 THIMMAKKA 1520001044WL010728 THIMMAKKA 00078 CNRB0011802 1854 1854 Processed 25/08/2023 4839651402 TIMMAKKA CANARA BANK(508532)
SubTotal 1854 1854
3 GANGAVATHI KN-20-001-001-004/106
(ANEGUNDI) 		1520001044NRG24210720230990478 21/07/2023 GALESH 1520001044WL010734 GALESH 00127 FDRL0001685 1545 1545 Processed 25/08/2023 4839651508 GALESH SO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
4 GANGAVATHI KN-20-001-001-002/20
(ANEGUNDI) 		1520001044NRG24210720230988842 21/07/2023 MUNAYYA 1520001044WL010714 MUNAYYA 00168 ICIC0002900 2163 2163 Processed 25/08/2023 4839651759 MUNIYAPPA ICICI BANK LTD(508534)
5 GANGAVATHI KN-20-001-001-002/20
(ANEGUNDI) 		1520001044NRG24210720230988844 21/07/2023 RAAMU 1520001044WL010714 RAAMU 00168 ICIC0002900 2163 2163 Processed 25/08/2023 4839651560 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-001-002/32
(ANEGUNDI) 		1520001044NRG24210720230988869 21/07/2023 MAREMMA 1520001044WL010714 MAREMMA 00168 ICIC0002900 2163 2163 Processed 25/08/2023 4839651600 MARAMMA ICICI BANK LTD(508534)
7 GANGAVATHI KN-20-001-001-002/47
(ANEGUNDI) 		1520001044NRG24210720230988898 21/07/2023 bagyamma 1520001044WL010714 bagyamma 00168 ICIC0002900 2163 2163 Processed 25/08/2023 4839651561 MRS BHAGYAMMAD STATE BANK OF INDIA(508548)
8 GANGAVATHI KN-20-001-001-002/49
(ANEGUNDI) 		1520001044NRG24210720230988905 21/07/2023 rajeshwari 1520001044WL010714 rajeshwari 00168 ICIC0002900 2163 2163 Processed 25/08/2023 4839651231 RAJESHWARI ICICI BANK LTD(508534)
9 GANGAVATHI KN-20-001-001-006/162-B
(ANEGUNDI) 		1520001044NRG24210720230990040 21/07/2023 RAMESH 1520001044WL010728 RAMESH 00168 ICIC0002900 2163 2163 Processed 25/08/2023 4839651352 RAMESH ICICI BANK LTD(508534)
10 GANGAVATHI KN-20-001-001-006/162-B
(ANEGUNDI) 		1520001044NRG24210720230990039 21/07/2023 RESHMA 1520001044WL010728 RESHMA 00168 ICIC0002900 2163 2163 Processed 25/08/2023 4839651351 MRS RESHMA STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-001-006/235
(ANEGUNDI) 		1520001044NRG24210720230990277 21/07/2023 BHULAKSHMI DEEVI 1520001044WL010731 BHULAKSHMI DEEVI 00168 ICIC0002900 1854 1854 Processed 25/08/2023 4839651488 BHOOLAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-001-006/266
(ANEGUNDI) 		1520001044NRG24210720230990296 21/07/2023 M LAKSHMI 1520001044WL010731 M LAKSHMI 00168 ICIC0002900 1854 1854 Processed 25/08/2023 4839651381 M LAXMI ICICI BANK LTD(508534)
13 GANGAVATHI KN-20-001-001-006/347
(ANEGUNDI) 		1520001044NRG24210720230989960 21/07/2023 NARAYANAMMA .I.B 1520001044WL010727 NARAYANAMMA .I.B 00168 ICIC0002900 1236 1236 Processed 25/08/2023 4839651787 NARAYANAMMA ICICI BANK LTD(508534)
14 GANGAVATHI KN-20-001-001-006/506
(ANEGUNDI) 		1520001044NRG24210720230990086 21/07/2023 anpurnamma 1520001044WL010728 anpurnamma 00168 ICIC0002900 2163 2163 Processed 25/08/2023 4839651223 ANNAPURNA ICICI BANK LTD(508534)
SubTotal 22248 22248
15 GANGAVATHI KN-20-001-001-004/67
(ANEGUNDI) 		1520001044NRG24210720230990561 21/07/2023 PALLAVI 1520001044WL010734 PALLAVI 00225 KARB0000262 2163 2163 Processed 25/08/2023 4839651294 PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
16 GANGAVATHI KN-20-001-001-006/124
(ANEGUNDI) 		1520001044NRG24210720230990025 21/07/2023 HULIGEMMA 1520001044WL010728 HULIGEMMA 00415 SBIN0004277 2163 2163 Processed 25/08/2023 4839651221 KURUMURTI ICICI BANK LTD(508534)
SubTotal 2163 2163
17 GANGAVATHI KN-20-001-001-006/550
(ANEGUNDI) 		1520001044NRG24210720230989987 21/07/2023 PHARIDUDDIN 1520001044WL010727 PHARIDUDDIN 00415 SBIN0009752 1545 1545 Processed 25/08/2023 4839651547 PHARIDUDDIN ICICI BANK LTD(508534)
18 GANGAVATHI KN-20-001-001-006/87-A
(ANEGUNDI) 		1520001044NRG24210720230990418 21/07/2023 NAGESH 1520001044WL010731 NAGESH 00415 SBIN0009752 1545 1545 Processed 25/08/2023 4839651403 MR NAGESH STATE BANK OF INDIA(508548)
SubTotal 3090 3090
19 GANGAVATHI KN-20-001-001-006/272
(ANEGUNDI) 		1520001044NRG24210720230990301 21/07/2023 PRAVIN KUMAR 1520001044WL010731 PRAVIN KUMAR 00415 SBIN0016329 1854 1854 Processed 25/08/2023 4839651506 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1854 1854
20 GANGAVATHI KN-20-001-001-006/88
(ANEGUNDI) 		1520001044NRG24210720230990420 21/07/2023 ASHIRVADAM 1520001044WL010731 ASHIRVADAM 00415 SBIN0020204 1545 1545 Processed 25/08/2023 4839651207 ASHIRWADAM ICICI BANK LTD(508534)
SubTotal 1545 1545
21 GANGAVATHI KN-20-001-001-001/33
(ANEGUNDI) 		1520001044NRG24210720230988970 21/07/2023 RADHAMMA 1520001044WL010715 RADHAMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651340 RADHAMMA IDBI BANK(607095)
22 GANGAVATHI KN-20-001-001-002/12
(ANEGUNDI) 		1520001044NRG24210720230988827 21/07/2023 ashamma 1520001044WL010714 ashamma 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651562 MRS ASHAMMA STATE BANK OF INDIA(508548)
23 GANGAVATHI KN-20-001-001-002/12
(ANEGUNDI) 		1520001044NRG24210720230988828 21/07/2023 LAXMI 1520001044WL010714 LAXMI 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651596 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-001-002/14
(ANEGUNDI) 		1520001044NRG24210720230988830 21/07/2023 GANNESH 1520001044WL010714 GANNESH 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651606 MR GANESH SO VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
25 GANGAVATHI KN-20-001-001-002/14
(ANEGUNDI) 		1520001044NRG24210720230988831 21/07/2023 K Nagamani 1520001044WL010714 K Nagamani 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651617 K NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-001-002/14
(ANEGUNDI) 		1520001044NRG24210720230988829 21/07/2023 RENUKAMMA 1520001044WL010714 RENUKAMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651563 MRS RENUKAVVA STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-001-002/16
(ANEGUNDI) 		1520001044NRG24210720230988832 21/07/2023 NAAGAPPA 1520001044WL010714 NAAGAPPA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651782 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
28 GANGAVATHI KN-20-001-001-002/16
(ANEGUNDI) 		1520001044NRG24210720230988833 21/07/2023 RAMU 1520001044WL010714 RAMU 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651766 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-001-002/16-A
(ANEGUNDI) 		1520001044NRG24210720230988835 21/07/2023 Ramu 1520001044WL010714 Ramu 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651565 RAMU ICICI BANK LTD(508534)
30 GANGAVATHI KN-20-001-001-002/18
(ANEGUNDI) 		1520001044NRG24210720230988839 21/07/2023 MAHESH 1520001044WL010714 MAHESH 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651651 MR MAHESHA MAHESHA STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-001-002/18
(ANEGUNDI) 		1520001044NRG24210720230988838 21/07/2023 MARIGEMMA 1520001044WL010714 MARIGEMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651610 MISS MARIGAMMA LAXMANNA STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-001-002/2
(ANEGUNDI) 		1520001044NRG24210720230988840 21/07/2023 baalmma 1520001044WL010714 baalmma 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651776 BALAVVA ICICI BANK LTD(508534)
33 GANGAVATHI KN-20-001-001-002/2
(ANEGUNDI) 		1520001044NRG24210720230988841 21/07/2023 manju 1520001044WL010714 manju 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651775 MR MANJUNATH STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-001-002/20
(ANEGUNDI) 		1520001044NRG24210720230988845 21/07/2023 ashok 1520001044WL010714 ashok 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651608 ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-001-002/23-A
(ANEGUNDI) 		1520001044NRG24210720230988846 21/07/2023 PADMA 1520001044WL010714 PADMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651597 MRS PADMAVATHI STATE BANK OF INDIA(508548)
36 GANGAVATHI KN-20-001-001-002/23-A
(ANEGUNDI) 		1520001044NRG24210720230988847 21/07/2023 VISHNU 1520001044WL010714 VISHNU 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651564 VISHNU ICICI BANK LTD(508534)
37 GANGAVATHI KN-20-001-001-002/27
(ANEGUNDI) 		1520001044NRG24210720230988850 21/07/2023 RAMANNA 1520001044WL010714 RAMANNA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651741 MR RAMANNA SHEELANNA STATE BANK OF INDIA(508548)
38 GANGAVATHI KN-20-001-001-002/27
(ANEGUNDI) 		1520001044NRG24210720230988851 21/07/2023 RAMANNA 1520001044WL010714 RAMANNA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651755 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-001-002/28
(ANEGUNDI) 		1520001044NRG24210720230988852 21/07/2023 MANJULA 1520001044WL010714 MANJULA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651615 MANJULA ICICI BANK LTD(508534)
40 GANGAVATHI KN-20-001-001-002/28
(ANEGUNDI) 		1520001044NRG24210720230988853 21/07/2023 RAVI 1520001044WL010714 RAVI 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651655 MS RAVI STATE BANK OF INDIA(508548)
41 GANGAVATHI KN-20-001-001-002/29
(ANEGUNDI) 		1520001044NRG24210720230988855 21/07/2023 ANUSUYA 1520001044WL010714 ANUSUYA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651567 MRS ANASAVVA STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-001-002/29
(ANEGUNDI) 		1520001044NRG24210720230988856 21/07/2023 PRAKASH 1520001044WL010714 PRAKASH 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651607 MR PRKASHA STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-001-002/30
(ANEGUNDI) 		1520001044NRG24210720230988862 21/07/2023 KRISHNAPPA 1520001044WL010714 KRISHNAPPA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651568 MR KRISHNAPPA STATE BANK OF INDIA(508548)
44 GANGAVATHI KN-20-001-001-002/31
(ANEGUNDI) 		1520001044NRG24210720230988866 21/07/2023 ASHWENI 1520001044WL010714 ASHWENI 00415 SBIN0020215 1545 1545 Processed 25/08/2023 4839651605 MISS ASHWINI STATE BANK OF INDIA(508548)
45 GANGAVATHI KN-20-001-001-002/31
(ANEGUNDI) 		1520001044NRG24210720230988865 21/07/2023 SURESH 1520001044WL010714 SURESH 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651614 BSURESH ICICI BANK LTD(508534)
46 GANGAVATHI KN-20-001-001-002/32
(ANEGUNDI) 		1520001044NRG24210720230988867 21/07/2023 T LAKSHMANA 1520001044WL010714 T LAKSHMANA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651598 MR T LAXMAN STATE BANK OF INDIA(508548)
47 GANGAVATHI KN-20-001-001-002/33
(ANEGUNDI) 		1520001044NRG24210720230988870 21/07/2023 Govinda 1520001044WL010714 Govinda 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651783 MRS SAROJAMMA AANJANEYYA TUNEKAL STATE BANK OF INDIA(508548)
48 GANGAVATHI KN-20-001-001-002/33
(ANEGUNDI) 		1520001044NRG24210720230988871 21/07/2023 Govinda 1520001044WL010714 Govinda 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651603 MR GOVIDU TUANAKAL STATE BANK OF INDIA(508548)
49 GANGAVATHI KN-20-001-001-002/33
(ANEGUNDI) 		1520001044NRG24210720230988872 21/07/2023 SHARADA 1520001044WL010714 SHARADA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651765 MRS TSHARADA STATE BANK OF INDIA(508548)
50 GANGAVATHI KN-20-001-001-002/34
(ANEGUNDI) 		1520001044NRG24210720230988873 21/07/2023 NAGAMMA 1520001044WL010714 NAGAMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651208 NAGAMMA ICICI BANK LTD(508534)
51 GANGAVATHI KN-20-001-001-002/34
(ANEGUNDI) 		1520001044NRG24210720230988874 21/07/2023 RAMANJALI 1520001044WL010714 RAMANJALI 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651618 RAMANJALI ICICI BANK LTD(508534)
52 GANGAVATHI KN-20-001-001-002/38
(ANEGUNDI) 		1520001044NRG24210720230988879 21/07/2023 ningamma 1520001044WL010714 ningamma 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651209 MR NINGAMMA RAVICHANDRA STATE BANK OF INDIA(508548)
53 GANGAVATHI KN-20-001-001-002/39
(ANEGUNDI) 		1520001044NRG24210720230988881 21/07/2023 DURUGAMMA 1520001044WL010714 DURUGAMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651494 MR DURGAVVA HULIGAPPA STATE BANK OF INDIA(508548)
54 GANGAVATHI KN-20-001-001-002/4
(ANEGUNDI) 		1520001044NRG24210720230988883 21/07/2023 JAYALAKSHMI 1520001044WL010714 JAYALAKSHMI 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651763 KJAYALAKSHMI ICICI BANK LTD(508534)
55 GANGAVATHI KN-20-001-001-002/40
(ANEGUNDI) 		1520001044NRG24210720230988884 21/07/2023 LADSAB 1520001044WL010714 LADSAB 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651749 MR LALSAB RAJA SAB STATE BANK OF INDIA(508548)
56 GANGAVATHI KN-20-001-001-002/42
(ANEGUNDI) 		1520001044NRG24210720230988888 21/07/2023 BHIMESH 1520001044WL010714 BHIMESH 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651492 MR BHIMESH N STATE BANK OF INDIA(508548)
57 GANGAVATHI KN-20-001-001-002/43
(ANEGUNDI) 		1520001044NRG24210720230988889 21/07/2023 KARIYAPPA 1520001044WL010714 KARIYAPPA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651756 Mr. KAVALI KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 GANGAVATHI KN-20-001-001-002/44
(ANEGUNDI) 		1520001044NRG24210720230988891 21/07/2023 HULUGAPPA 1520001044WL010714 HULUGAPPA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651601 MR HULIGEPPA STATE BANK OF INDIA(508548)
59 GANGAVATHI KN-20-001-001-002/45
(ANEGUNDI) 		1520001044NRG24210720230988893 21/07/2023 HUSENAMMA 1520001044WL010714 HUSENAMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651774 MRS HUSENAMMA SANNAANJANEYA PAMALU STATE BANK OF INDIA(508548)
60 GANGAVATHI KN-20-001-001-002/45
(ANEGUNDI) 		1520001044NRG24210720230988894 21/07/2023 ravi 1520001044WL010714 ravi 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651786 MR RAVI KUMAR STATE BANK OF INDIA(508548)
61 GANGAVATHI KN-20-001-001-002/47
(ANEGUNDI) 		1520001044NRG24210720230988897 21/07/2023 venktesh 1520001044WL010714 venktesh 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651616 VENKATESH D KARNATAKA BANK LTD(607270)
62 GANGAVATHI KN-20-001-001-002/48
(ANEGUNDI) 		1520001044NRG24210720230988901 21/07/2023 shrikant 1520001044WL010714 shrikant 00415 SBIN0020215 2163 2163 Rejected 25/08/2023 4839651777 A/c Blocked or Frozen
63 GANGAVATHI KN-20-001-001-002/5
(ANEGUNDI) 		1520001044NRG24210720230988908 21/07/2023 NAVIN KUMAR 1520001044WL010714 NAVIN KUMAR 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651612 MR NAVEEN KUMAR VENKATESH STATE BANK OF INDIA(508548)
64 GANGAVATHI KN-20-001-001-002/5
(ANEGUNDI) 		1520001044NRG24210720230988907 21/07/2023 sai kumar 1520001044WL010714 sai kumar 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651609 MR SAIKUMAR STATE BANK OF INDIA(508548)
65 GANGAVATHI KN-20-001-001-002/50
(ANEGUNDI) 		1520001044NRG24210720230988909 21/07/2023 PADMA 1520001044WL010714 PADMA 00415 SBIN0020215 2163 2163 Rejected 25/08/2023 4839651192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GANGAVATHI KN-20-001-001-002/59
(ANEGUNDI) 		1520001044NRG24210720230988913 21/07/2023 B NAGARAJ 1520001044WL010714 B NAGARAJ 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651604 MR B NAGARAJ STATE BANK OF INDIA(508548)
67 GANGAVATHI KN-20-001-001-002/59
(ANEGUNDI) 		1520001044NRG24210720230988910 21/07/2023 DODDA NARASIMHALU 1520001044WL010714 DODDA NARASIMHALU 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651602 MR DODDA NARASIMHALU STATE BANK OF INDIA(508548)
68 GANGAVATHI KN-20-001-001-002/6
(ANEGUNDI) 		1520001044NRG24210720230988915 21/07/2023 lakshmamma 1520001044WL010714 lakshmamma 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651784 LAKSHMI ICICI BANK LTD(508534)
69 GANGAVATHI KN-20-001-001-002/60
(ANEGUNDI) 		1520001044NRG24210720230988916 21/07/2023 anjalamma 1520001044WL010714 anjalamma 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651216 MR ANJALAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
70 GANGAVATHI KN-20-001-001-002/60
(ANEGUNDI) 		1520001044NRG24210720230988917 21/07/2023 naagendra 1520001044WL010714 naagendra 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651214 NAGENDRA ICICI BANK LTD(508534)
71 GANGAVATHI KN-20-001-001-002/61
(ANEGUNDI) 		1520001044NRG24210720230988919 21/07/2023 MEKALANNA 1520001044WL010714 MEKALANNA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651757 MRS KRISHNAMMA MAYKALAN STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-001-002/64
(ANEGUNDI) 		1520001044NRG24210720230988921 21/07/2023 VISHNUKUMAR 1520001044WL010714 VISHNUKUMAR 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651773 CHRUKMINI ICICI BANK LTD(508534)
73 GANGAVATHI KN-20-001-001-002/66
(ANEGUNDI) 		1520001044NRG24210720230988924 21/07/2023 PURNIMA 1520001044WL010714 PURNIMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651211 MRS POORNIMA PARASURAMA STATE BANK OF INDIA(508548)
74 GANGAVATHI KN-20-001-001-002/66
(ANEGUNDI) 		1520001044NRG24210720230988923 21/07/2023 SHANTAMMA 1520001044WL010714 SHANTAMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651210 MRS SHANTHAMMA SANNAMUDAKAPPA STATE BANK OF INDIA(508548)
75 GANGAVATHI KN-20-001-001-002/7
(ANEGUNDI) 		1520001044NRG24210720230988926 21/07/2023 padma 1520001044WL010714 padma 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651212 PADMA ICICI BANK LTD(508534)
76 GANGAVATHI KN-20-001-001-002/7
(ANEGUNDI) 		1520001044NRG24210720230988925 21/07/2023 Sanna Hulagayya 1520001044WL010714 Sanna Hulagayya 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651197 MR SANNA HULIGAIAH KRISHNAPPA STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-001-002/71
(ANEGUNDI) 		1520001044NRG24210720230988930 21/07/2023 DHARMANNA 1520001044WL010714 DHARMANNA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651493 MR DHARMANNA STATE BANK OF INDIA(508548)
78 GANGAVATHI KN-20-001-001-002/71
(ANEGUNDI) 		1520001044NRG24210720230988929 21/07/2023 IRAMMA 1520001044WL010714 IRAMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651750 Eramma . IDFC BANK LIMITED(608117)
79 GANGAVATHI KN-20-001-001-002/71
(ANEGUNDI) 		1520001044NRG24210720230988931 21/07/2023 Mariyappa 1520001044WL010714 Mariyappa 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651650 MR MARIYAPPA DHARAMANNA STATE BANK OF INDIA(508548)
80 GANGAVATHI KN-20-001-001-002/74
(ANEGUNDI) 		1520001044NRG24210720230988934 21/07/2023 huligemma 1520001044WL010714 huligemma 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651237 MR HULIGEMMA NAGARAJA STATE BANK OF INDIA(508548)
81 GANGAVATHI KN-20-001-001-002/75
(ANEGUNDI) 		1520001044NRG24210720230988939 21/07/2023 HARISH 1520001044WL010714 HARISH 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651566 MR KHARISH KHARISH STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-001-002/75
(ANEGUNDI) 		1520001044NRG24210720230988940 21/07/2023 K ARUN KUMAR 1520001044WL010714 K ARUN KUMAR 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651622 MASTER KARUN KUMAR STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-001-002/75
(ANEGUNDI) 		1520001044NRG24210720230988936 21/07/2023 k krishna 1520001044WL010714 k krishna 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651762 MR KRISHNA KURUBAR STATE BANK OF INDIA(508548)
84 GANGAVATHI KN-20-001-001-002/8
(ANEGUNDI) 		1520001044NRG24210720230988945 21/07/2023 MAHADEVAMMA 1520001044WL010714 MAHADEVAMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651335 MAHADEVAMMA ICICI BANK LTD(508534)
85 GANGAVATHI KN-20-001-001-002/82
(ANEGUNDI) 		1520001044NRG24210720230988946 21/07/2023 varalakshmi 1520001044WL010714 varalakshmi 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651213 MRS VARALAXAMI YARRISWAMY STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-001-002/83
(ANEGUNDI) 		1520001044NRG24210720230988948 21/07/2023 k savaranna 1520001044WL010714 k savaranna 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651236 MR K K SAVARANNA SO CHINNAIAH STATE BANK OF INDIA(508548)
87 GANGAVATHI KN-20-001-001-002/85
(ANEGUNDI) 		1520001044NRG24210720230988952 21/07/2023 RAMANJI 1520001044WL010714 RAMANJI 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651599 RAMANJANEYA UCO BANK(607066)
88 GANGAVATHI KN-20-001-001-002/85
(ANEGUNDI) 		1520001044NRG24210720230988953 21/07/2023 SAVITHA 1520001044WL010714 SAVITHA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651613 MRS SAVITA NADUVALAMANI STATE BANK OF INDIA(508548)
89 GANGAVATHI KN-20-001-001-002/86
(ANEGUNDI) 		1520001044NRG24210720230988955 21/07/2023 Alla Husen 1520001044WL010714 Alla Husen 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651611 MASTER ALLA HUSEN STATE BANK OF INDIA(508548)
90 GANGAVATHI KN-20-001-001-002/86
(ANEGUNDI) 		1520001044NRG24210720230988954 21/07/2023 DAADI BHI 1520001044WL010714 DAADI BHI 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651619 MR DADIBI BUDANSAB STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-001-004/106
(ANEGUNDI) 		1520001044NRG24210720230990477 21/07/2023 SHASHIKALA 1520001044WL010734 SHASHIKALA 00415 SBIN0020215 927 927 Processed 25/08/2023 4839651512 MRS SHASHIKALA STATE BANK OF INDIA(508548)
92 GANGAVATHI KN-20-001-001-004/18
(ANEGUNDI) 		1520001044NRG24210720230990486 21/07/2023 SUBBAMMA 1520001044WL010734 SUBBAMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651511 MRS SUBBAMMA STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-001-004/19-A
(ANEGUNDI) 		1520001044NRG24210720230990488 21/07/2023 MALLESHA 1520001044WL010734 MALLESHA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651546 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-001-004/19-A
(ANEGUNDI) 		1520001044NRG24210720230990489 21/07/2023 NETRAVATHI 1520001044WL010734 NETRAVATHI 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651510 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-001-004/24
(ANEGUNDI) 		1520001044NRG24210720230990493 21/07/2023 KADARBHANU 1520001044WL010734 KADARBHANU 00415 SBIN0020215 1236 1236 Processed 25/08/2023 4839651239 MRS KHADIRA BANU IMAM SAB HOTEL STATE BANK OF INDIA(508548)
96 GANGAVATHI KN-20-001-001-004/25-A
(ANEGUNDI) 		1520001044NRG24210720230990495 21/07/2023 PARVATHI 1520001044WL010734 PARVATHI 00415 SBIN0020215 1545 1545 Processed 25/08/2023 4839651509 PARAVATHI DO KANAKAPPA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-001-004/25-B
(ANEGUNDI) 		1520001044NRG24210720230990496 21/07/2023 K VENKTESH 1520001044WL010734 K VENKTESH 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651497 MR VENKATESH K STATE BANK OF INDIA(508548)
98 GANGAVATHI KN-20-001-001-004/28
(ANEGUNDI) 		1520001044NRG24210720230990500 21/07/2023 REHAMANE 1520001044WL010734 REHAMANE 00415 SBIN0020215 618 618 Processed 25/08/2023 4839651447 MR RAHIMANASAB KAMALA SAB STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-001-004/30
(ANEGUNDI) 		1520001044NRG24210720230990502 21/07/2023 HANUMAVVA 1520001044WL010734 HANUMAVVA 00415 SBIN0020215 1545 1545 Processed 25/08/2023 4839651194 MRS HANUMAVVA EARAPUR LATE BIRALINGAPPA STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-001-004/32
(ANEGUNDI) 		1520001044NRG24210720230990503 21/07/2023 VENKATAREDDI 1520001044WL010734 VENKATAREDDI 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651200 VENKATARANGA REDDY V PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-001-004/36
(ANEGUNDI) 		1520001044NRG24210720230990507 21/07/2023 ESHWARI 1520001044WL010734 ESHWARI 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651191 ESHWARI SHIVAKUMARA UNION BANK OF INDIA(508500)
102 GANGAVATHI KN-20-001-001-004/36
(ANEGUNDI) 		1520001044NRG24210720230990506 21/07/2023 SHVAKUMAR 1520001044WL010734 SHVAKUMAR 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651817 MR SHIVAKUMARA STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-001-004/39
(ANEGUNDI) 		1520001044NRG24210720230990510 21/07/2023 rathnavva 1520001044WL010734 rathnavva 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651746 MRS RATNAMMA MARUTHI STATE BANK OF INDIA(508548)
104 GANGAVATHI KN-20-001-001-004/4
(ANEGUNDI) 		1520001044NRG24210720230990511 21/07/2023 SHARANAMMA 1520001044WL010734 SHARANAMMA 00415 SBIN0020215 1545 1545 Processed 25/08/2023 4839651193 MRS SHARANAMMA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-001-004/40
(ANEGUNDI) 		1520001044NRG24210720230990514 21/07/2023 SHIRURAPPA 1520001044WL010734 SHIRURAPPA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651230 MR SHIRURAPPA STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-001-004/40-A
(ANEGUNDI) 		1520001044NRG24210720230990516 21/07/2023 KAVEERI 1520001044WL010734 KAVEERI 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651446 KAVERI ICICI BANK LTD(508534)
107 GANGAVATHI KN-20-001-001-004/43
(ANEGUNDI) 		1520001044NRG24210720230990520 21/07/2023 DURUGAMMA 1520001044WL010734 DURUGAMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651201 MRS DURUGAMMA STATE BANK OF INDIA(508548)
108 GANGAVATHI KN-20-001-001-004/46
(ANEGUNDI) 		1520001044NRG24210720230990526 21/07/2023 RESHMA 1520001044WL010734 RESHMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651742 MRS RESHMA HUSSEN SAB STATE BANK OF INDIA(508548)
109 GANGAVATHI KN-20-001-001-004/48
(ANEGUNDI) 		1520001044NRG24210720230990528 21/07/2023 NINGAPPA 1520001044WL010734 NINGAPPA 00415 SBIN0020215 618 618 Processed 25/08/2023 4839651338 MR NINGAPPA STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-001-004/5
(ANEGUNDI) 		1520001044NRG24210720230990529 21/07/2023 LAKSHMAVVA 1520001044WL010734 LAKSHMAVVA 00415 SBIN0020215 1236 1236 Processed 25/08/2023 4839651545 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-001-004/50
(ANEGUNDI) 		1520001044NRG24210720230990530 21/07/2023 DHARMAVATHI 1520001044WL010734 DHARMAVATHI 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651448 DHARMAVATI S HDFC BANK LTD(607152)
112 GANGAVATHI KN-20-001-001-004/51
(ANEGUNDI) 		1520001044NRG24210720230990533 21/07/2023 MANJUNATHA 1520001044WL010734 MANJUNATHA 00415 SBIN0020215 1236 1236 Processed 25/08/2023 4839651449 MR MANJUNATHA STATE BANK OF INDIA(508548)
113 GANGAVATHI KN-20-001-001-004/51
(ANEGUNDI) 		1520001044NRG24210720230990532 21/07/2023 PAKIRAMMA 1520001044WL010734 PAKIRAMMA 00415 SBIN0020215 1236 1236 Processed 25/08/2023 4839651816 MRS FAKIRAMMA MALLESHAPPA STATE BANK OF INDIA(508548)
114 GANGAVATHI KN-20-001-001-004/54
(ANEGUNDI) 		1520001044NRG24210720230990534 21/07/2023 BUDEPPA 1520001044WL010734 BUDEPPA 00415 SBIN0020215 618 618 Processed 25/08/2023 4839651814 SRIBUDEPPA SRIBUDEPPA STATE BANK OF INDIA(508548)
115 GANGAVATHI KN-20-001-001-004/55
(ANEGUNDI) 		1520001044NRG24210720230990535 21/07/2023 PHATHIMMA BE 1520001044WL010734 PHATHIMMA BE 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651785 MR RAJ MOHAMMAD SAB MOULASAB BAITALI STATE BANK OF INDIA(508548)
116 GANGAVATHI KN-20-001-001-004/55-A
(ANEGUNDI) 		1520001044NRG24210720230990537 21/07/2023 ANJUMA 1520001044WL010734 ANJUMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651326 MRS ANJUMA STATE BANK OF INDIA(508548)
117 GANGAVATHI KN-20-001-001-004/55-A
(ANEGUNDI) 		1520001044NRG24210720230990538 21/07/2023 RESHAMA 1520001044WL010734 RESHAMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651327 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-001-004/55-B
(ANEGUNDI) 		1520001044NRG24210720230990539 21/07/2023 MAHAMAD RAPHI 1520001044WL010734 MAHAMAD RAPHI 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651498 MR MOHAMMED RAFI STATE BANK OF INDIA(508548)
119 GANGAVATHI KN-20-001-001-004/58
(ANEGUNDI) 		1520001044NRG24210720230990544 21/07/2023 SAVITRAMMA 1520001044WL010734 SAVITRAMMA 00415 SBIN0020215 309 309 Processed 25/08/2023 4839651215 SAVITRAMMA M HDFC BANK LTD(607152)
120 GANGAVATHI KN-20-001-001-004/58
(ANEGUNDI) 		1520001044NRG24210720230990545 21/07/2023 SURESH 1520001044WL010734 SURESH 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651451 MR SURESH MALLESHAPPA STATE BANK OF INDIA(508548)
121 GANGAVATHI KN-20-001-001-004/6
(ANEGUNDI) 		1520001044NRG24210720230990547 21/07/2023 MANJAMMA 1520001044WL010734 MANJAMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651202 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-001-004/63
(ANEGUNDI) 		1520001044NRG24210720230990551 21/07/2023 JAINABI 1520001044WL010734 JAINABI 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651198 MRS JAIN BEE SHEKSHA VALI STATE BANK OF INDIA(508548)
123 GANGAVATHI KN-20-001-001-004/63
(ANEGUNDI) 		1520001044NRG24210720230990552 21/07/2023 PARAJAN BEE 1520001044WL010734 PARAJAN BEE 00415 SBIN0020215 1236 1236 Processed 25/08/2023 4839651297 MRS PARAJAN BEE SHEKSHAVALI STATE BANK OF INDIA(508548)
124 GANGAVATHI KN-20-001-001-004/63-A
(ANEGUNDI) 		1520001044NRG24210720230990553 21/07/2023 HASEN 1520001044WL010734 HASEN 00415 SBIN0020215 1236 1236 Processed 25/08/2023 4839651296 MS HUSSIAN SHEKHAVALI STATE BANK OF INDIA(508548)
125 GANGAVATHI KN-20-001-001-004/63-A
(ANEGUNDI) 		1520001044NRG24210720230990554 21/07/2023 SARMESH BHI 1520001044WL010734 SARMESH BHI 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651298 MRS SARMES BEE STATE BANK OF INDIA(508548)
126 GANGAVATHI KN-20-001-001-004/64
(ANEGUNDI) 		1520001044NRG24210720230990555 21/07/2023 HUSEN 1520001044WL010734 HUSEN 00415 SBIN0020215 309 309 Processed 25/08/2023 4839651199 HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-001-004/65
(ANEGUNDI) 		1520001044NRG24210720230990557 21/07/2023 MALLIKARJUNA 1520001044WL010734 MALLIKARJUNA 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651233 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-001-004/65
(ANEGUNDI) 		1520001044NRG24210720230990558 21/07/2023 nilamma 1520001044WL010734 nilamma 00415 SBIN0020215 927 927 Processed 25/08/2023 4839651235 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-001-004/72
(ANEGUNDI) 		1520001044NRG24210720230990566 21/07/2023 HULUGAPPA 1520001044WL010734 HULUGAPPA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651295 MR HULUGAPPA STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-001-004/72
(ANEGUNDI) 		1520001044NRG24210720230990567 21/07/2023 NILAMMA 1520001044WL010734 NILAMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651745 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-001-004/75
(ANEGUNDI) 		1520001044NRG24210720230990572 21/07/2023 HEMAVVA 1520001044WL010734 HEMAVVA 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651220 MRS HANUMAVVA RUDRAPPA KURUBUR STATE BANK OF INDIA(508548)
132 GANGAVATHI KN-20-001-001-004/75-A
(ANEGUNDI) 		1520001044NRG24210720230990573 21/07/2023 K VENKTESH 1520001044WL010734 K VENKTESH 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651450 MR VENKTESH K STATE BANK OF INDIA(508548)
133 GANGAVATHI KN-20-001-001-004/76
(ANEGUNDI) 		1520001044NRG24210720230990575 21/07/2023 YALAMMA 1520001044WL010734 YALAMMA 00415 SBIN0020215 309 309 Processed 25/08/2023 4839651743 MRS YALLAMMA SOMAYYA VALMIKI STATE BANK OF INDIA(508548)
134 GANGAVATHI KN-20-001-001-004/76
(ANEGUNDI) 		1520001044NRG24210720230990576 21/07/2023 YAMANURA 1520001044WL010734 YAMANURA 00415 SBIN0020215 309 309 Processed 25/08/2023 4839651744 MR YAMANOORA SOMAPPA STATE BANK OF INDIA(508548)
135 GANGAVATHI KN-20-001-001-004/78
(ANEGUNDI) 		1520001044NRG24210720230990577 21/07/2023 LAXMI 1520001044WL010734 LAXMI 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651206 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-001-004/82
(ANEGUNDI) 		1520001044NRG24210720230990583 21/07/2023 ANJANEYA 1520001044WL010734 ANJANEYA 00415 SBIN0020215 309 309 Processed 25/08/2023 4839651753 MR ANJANEYYA RAMESH STATE BANK OF INDIA(508548)
137 GANGAVATHI KN-20-001-001-004/89
(ANEGUNDI) 		1520001044NRG24210720230990585 21/07/2023 NAGAMMA 1520001044WL010734 NAGAMMA 00415 SBIN0020215 1545 1545 Processed 25/08/2023 4839651204 MRS NAGAMMA MALKAPPA MALLATA STATE BANK OF INDIA(508548)
138 GANGAVATHI KN-20-001-001-004/89
(ANEGUNDI) 		1520001044NRG24210720230990586 21/07/2023 SOMANATHA 1520001044WL010734 SOMANATHA 00415 SBIN0020215 309 309 Processed 25/08/2023 4839651656 MR SOMANAHA MALLIKARJUN STATE BANK OF INDIA(508548)
139 GANGAVATHI KN-20-001-001-004/91
(ANEGUNDI) 		1520001044NRG24210720230990588 21/07/2023 ANJANEYA 1520001044WL010734 ANJANEYA 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651815 MR ANJANAPPA HANUMANTHAPPA HANUMANTHAPPA STATE BANK OF INDIA(508548)
140 GANGAVATHI KN-20-001-001-004/91
(ANEGUNDI) 		1520001044NRG24210720230990589 21/07/2023 GOURAMMA 1520001044WL010734 GOURAMMA 00415 SBIN0020215 1854 1854 Rejected 25/08/2023 4839651203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GANGAVATHI KN-20-001-001-004/93
(ANEGUNDI) 		1520001044NRG24210720230990591 21/07/2023 NANDINI 1520001044WL010734 NANDINI 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651490 MRS NANDINI K STATE BANK OF INDIA(508548)
142 GANGAVATHI KN-20-001-001-004/94
(ANEGUNDI) 		1520001044NRG24210720230990592 21/07/2023 MOULASAAB 1520001044WL010734 MOULASAAB 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651229 MOULASAB GENERAL POST OFFICE(607245)
143 GANGAVATHI KN-20-001-001-004/96
(ANEGUNDI) 		1520001044NRG24210720230990594 21/07/2023 VENKTESH 1520001044WL010734 VENKTESH 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651205 MR VENKATESH RAJAPPA DRIVER STATE BANK OF INDIA(508548)
144 GANGAVATHI KN-20-001-001-004/97
(ANEGUNDI) 		1520001044NRG24210720230990596 21/07/2023 durugappa 1520001044WL010734 durugappa 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651452 MR DURAGAPPA STATE BANK OF INDIA(508548)
145 GANGAVATHI KN-20-001-001-004/99
(ANEGUNDI) 		1520001044NRG24210720230990597 21/07/2023 NISSAR 1520001044WL010734 NISSAR 00415 SBIN0020215 1545 1545 Processed 25/08/2023 4839651513 NISAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-001-006/101
(ANEGUNDI) 		1520001044NRG24210720230990002 21/07/2023 LAKSHMAMMA 1520001044WL010728 LAKSHMAMMA 00415 SBIN0020215 309 309 Processed 25/08/2023 4839651440 LASMAMMA GENERAL POST OFFICE(607245)
147 GANGAVATHI KN-20-001-001-006/152-A
(ANEGUNDI) 		1520001044NRG24210720230990254 21/07/2023 LAKSHMI 1520001044WL010731 LAKSHMI 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651291 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-001-006/156-A
(ANEGUNDI) 		1520001044NRG24210720230990260 21/07/2023 PADMA 1520001044WL010731 PADMA 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651243 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-001-006/162-A
(ANEGUNDI) 		1520001044NRG24210720230990038 21/07/2023 narasimalu 1520001044WL010728 narasimalu 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651382 MR NARASIMHALU PENCHALAPATI EDAPP STATE BANK OF INDIA(508548)
150 GANGAVATHI KN-20-001-001-006/172
(ANEGUNDI) 		1520001044NRG24210720230990264 21/07/2023 SHILPA 1520001044WL010731 SHILPA 00415 SBIN0020215 1545 1545 Processed 25/08/2023 4839651292 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-001-006/210
(ANEGUNDI) 		1520001044NRG24210720230989939 21/07/2023 RAAJARATHNAM 1520001044WL010727 RAAJARATHNAM 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651438 MR RAJARATHNAM RAJARATHNAM STATE BANK OF INDIA(508548)
152 GANGAVATHI KN-20-001-001-006/306-A
(ANEGUNDI) 		1520001044NRG24210720230990319 21/07/2023 Renuka 1520001044WL010731 Renuka 00415 SBIN0020215 1236 1236 Processed 25/08/2023 4839651554 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-001-006/312
(ANEGUNDI) 		1520001044NRG24210720230990326 21/07/2023 yogesh 1520001044WL010731 yogesh 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651195 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 GANGAVATHI KN-20-001-001-006/325-A
(ANEGUNDI) 		1520001044NRG24210720230990334 21/07/2023 Devaraj 1520001044WL010731 Devaraj 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651434 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-001-006/325-A
(ANEGUNDI) 		1520001044NRG24210720230990333 21/07/2023 Ranemma 1520001044WL010731 Ranemma 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651435 RANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-001-006/326
(ANEGUNDI) 		1520001044NRG24210720230990061 21/07/2023 SATYAMMA 1520001044WL010728 SATYAMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651792 SATHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-001-006/330
(ANEGUNDI) 		1520001044NRG24210720230990338 21/07/2023 SURESH 1520001044WL010731 SURESH 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651289 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-001-006/342
(ANEGUNDI) 		1520001044NRG24210720230989959 21/07/2023 husen bhee 1520001044WL010727 husen bhee 00415 SBIN0020215 618 618 Processed 25/08/2023 4839651437 HUSENBI . INDUSIND BANK(607189)
159 GANGAVATHI KN-20-001-001-006/407-A
(ANEGUNDI) 		1520001044NRG24210720230990468 21/07/2023 Suvartha 1520001044WL010733 Suvartha 00415 SBIN0020215 309 309 Processed 25/08/2023 4839651489 SUWARTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-001-006/411
(ANEGUNDI) 		1520001044NRG24210720230990359 21/07/2023 KARIYAMMA 1520001044WL010731 KARIYAMMA 00415 SBIN0020215 1545 1545 Processed 25/08/2023 4839651217 MRS KARIYAMMA HAMPAYYA STATE BANK OF INDIA(508548)
161 GANGAVATHI KN-20-001-001-006/413
(ANEGUNDI) 		1520001044NRG24210720230990361 21/07/2023 RENUKA 1520001044WL010731 RENUKA 00415 SBIN0020215 1236 1236 Processed 25/08/2023 4839651218 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-001-006/415
(ANEGUNDI) 		1520001044NRG24210720230990362 21/07/2023 BUDDAMMA 1520001044WL010731 BUDDAMMA 00415 SBIN0020215 1236 1236 Processed 25/08/2023 4839651226 BUDDAMMA ICICI BANK LTD(508534)
163 GANGAVATHI KN-20-001-001-006/423
(ANEGUNDI) 		1520001044NRG24210720230990370 21/07/2023 TIMMAVVA 1520001044WL010731 TIMMAVVA 00415 SBIN0020215 1545 1545 Processed 25/08/2023 4839651219 MRS TIMMAVVA KARIYAPPA STATE BANK OF INDIA(508548)
164 GANGAVATHI KN-20-001-001-006/424
(ANEGUNDI) 		1520001044NRG24210720230990371 21/07/2023 MANASHAPPA 1520001044WL010731 MANASHAPPA 00415 SBIN0020215 1545 1545 Processed 25/08/2023 4839651380 MRS LAXMI STATE BANK OF INDIA(508548)
165 GANGAVATHI KN-20-001-001-006/427
(ANEGUNDI) 		1520001044NRG24210720230990375 21/07/2023 LAXMI 1520001044WL010731 LAXMI 00415 SBIN0020215 1545 1545 Processed 25/08/2023 4839651288 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-001-006/460
(ANEGUNDI) 		1520001044NRG24210720230990082 21/07/2023 renuka 1520001044WL010728 renuka 00415 SBIN0020215 1545 1545 Processed 25/08/2023 4839651224 RENUKA SRINIVAS UNION BANK OF INDIA(508500)
167 GANGAVATHI KN-20-001-001-006/469
(ANEGUNDI) 		1520001044NRG24210720230990384 21/07/2023 RAAMANJANEYA 1520001044WL010731 RAAMANJANEYA 00415 SBIN0020215 1236 1236 Processed 25/08/2023 4839651234 RAMANJNEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-001-006/557-A
(ANEGUNDI) 		1520001044NRG24210720230989988 21/07/2023 VENKATAMMA 1520001044WL010727 VENKATAMMA 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4839651290 VENKATAMMA WO PREMRAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-001-006/67
(ANEGUNDI) 		1520001044NRG24210720230989995 21/07/2023 MUNIYAPPA 1520001044WL010727 MUNIYAPPA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4839651240 P MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-001-006/72-A
(ANEGUNDI) 		1520001044NRG24210720230990413 21/07/2023 KAMALAMMA 1520001044WL010731 KAMALAMMA 00415 SBIN0020215 1545 1545 Processed 25/08/2023 4839651346 KAMALAMMA WO GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-001-006/87-A
(ANEGUNDI) 		1520001044NRG24210720230990419 21/07/2023 YALAMANADAMMA 1520001044WL010731 YALAMANADAMMA 00415 SBIN0020215 1545 1545 Processed 25/08/2023 4839651439 YALAMANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 278718 278718
172 GANGAVATHI KN-20-001-001-006/426
(ANEGUNDI) 		1520001044NRG24210720230990372 21/07/2023 VENKATESH 1520001044WL010731 VENKATESH 00415 SBIN0020288 618 618 Processed 25/08/2023 4839651406 VENKATESH GADAG PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-001-006/77
(ANEGUNDI) 		1520001044NRG24210720230990101 21/07/2023 RAVIKUMAR 1520001044WL010728 RAVIKUMAR 00415 SBIN0020288 927 927 Processed 25/08/2023 4839651405 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
174 GANGAVATHI KN-20-001-001-006/142-A
(ANEGUNDI) 		1520001044NRG24210720230990031 21/07/2023 Bhimakka 1520001044WL010728 Bhimakka 00468 UBIN0801551 2163 2163 Processed 25/08/2023 4839651245 BHEEMAKKA WO HANUMANTHA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-001-006/346
(ANEGUNDI) 		1520001044NRG24210720230990065 21/07/2023 SHANTHAMMA 1520001044WL010728 SHANTHAMMA 00468 UBIN0801551 2163 2163 Processed 25/08/2023 4839651720 SHANTAMMA H HDFC BANK LTD(607152)
176 GANGAVATHI KN-20-001-001-006/71
(ANEGUNDI) 		1520001044NRG24210720230989997 21/07/2023 Anuradha 1520001044WL010727 Anuradha 00468 UBIN0801551 1545 1545 Processed 25/08/2023 4839651247 ANURADHA RURGAPPA UNION BANK OF INDIA(508500)
SubTotal 5871 5871
177 GANGAVATHI KN-20-001-001-006/448
(ANEGUNDI) 		1520001044NRG24210720230990080 21/07/2023 B NARASHIMA RAO 1520001044WL010728 B NARASHIMA RAO 00468 UBIN0912042 1854 1854 Processed 25/08/2023 4839651436 BUDDA BATTINA NARASIMHARAO UNION BANK OF INDIA(508500)
SubTotal 1854 1854
178 GANGAVATHI KN-20-001-001-001/27
(ANEGUNDI) 		1520001044NRG24210720230988965 21/07/2023 Y THIMMAPPA 1520001044WL010715 Y THIMMAPPA 00522 CNRB000PGB1 618 618 Processed 25/08/2023 4839651322 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-001-001/30
(ANEGUNDI) 		1520001044NRG24210720230988967 21/07/2023 KASHAMMA 1520001044WL010715 KASHAMMA 00522 CNRB000PGB1 2163 2163 Processed 25/08/2023 4839651271 KASHAMMA ICICI BANK LTD(508534)
180 GANGAVATHI KN-20-001-001-001/8
(ANEGUNDI) 		1520001044NRG24210720230988998 21/07/2023 MANJUNATHA 1520001044WL010715 MANJUNATHA 00522 CNRB000PGB1 2163 2163 Processed 25/08/2023 4839651694 MANJUNATH ICICI BANK LTD(508534)
181 GANGAVATHI KN-20-001-001-002/3
(ANEGUNDI) 		1520001044NRG24210720230988858 21/07/2023 NAGARAJ 1520001044WL010714 NAGARAJ 00522 CNRB000PGB1 2163 2163 Processed 25/08/2023 4839651699 NAGARAJ ICICI BANK LTD(508534)
182 GANGAVATHI KN-20-001-001-002/59
(ANEGUNDI) 		1520001044NRG24210720230988911 21/07/2023 maabadamma 1520001044WL010714 maabadamma 00522 CNRB000PGB1 1854 1854 Processed 25/08/2023 4839651767 DEVAMMA ICICI BANK LTD(508534)
183 GANGAVATHI KN-20-001-001-002/59
(ANEGUNDI) 		1520001044NRG24210720230988912 21/07/2023 NARASIMHALU 1520001044WL010714 NARASIMHALU 00522 CNRB000PGB1 1545 1545 Processed 25/08/2023 4839651768 B NARASIMHALU ICICI BANK LTD(508534)
184 GANGAVATHI KN-20-001-001-002/6
(ANEGUNDI) 		1520001044NRG24210720230988914 21/07/2023 pedda hulugayya 1520001044WL010714 pedda hulugayya 00522 CNRB000PGB1 2163 2163 Processed 25/08/2023 4839651196 DODDAHULIGENNA ICICI BANK LTD(508534)
185 GANGAVATHI KN-20-001-001-004/59
(ANEGUNDI) 		1520001044NRG24210720230990546 21/07/2023 HULIGEMMA 1520001044WL010734 HULIGEMMA 00522 CNRB000PGB1 309 309 Processed 25/08/2023 4839651676 HULIGEMMA H HDFC BANK LTD(607152)
186 GANGAVATHI KN-20-001-001-004/69
(ANEGUNDI) 		1520001044NRG24210720230990562 21/07/2023 GEETHA 1520001044WL010734 GEETHA 00522 CNRB000PGB1 2163 2163 Processed 25/08/2023 4839651677 MRS GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
187 GANGAVATHI KN-20-001-001-004/69
(ANEGUNDI) 		1520001044NRG24210720230990563 21/07/2023 GEETHA 1520001044WL010734 GEETHA 00522 CNRB000PGB1 618 618 Processed 25/08/2023 4839651525 NALINI KARNATAKA BANK LTD(607270)
188 GANGAVATHI KN-20-001-001-006/233
(ANEGUNDI) 		1520001044NRG24210720230990276 21/07/2023 RAMA NAYDU 1520001044WL010731 RAMA NAYDU 00522 CNRB000PGB1 1236 1236 Processed 25/08/2023 4839651246 NOOKULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-001-006/260
(ANEGUNDI) 		1520001044NRG24210720230990051 21/07/2023 timmakka 1520001044WL010728 timmakka 00522 CNRB000PGB1 1854 1854 Processed 25/08/2023 4839651797 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-001-006/77
(ANEGUNDI) 		1520001044NRG24210720230990099 21/07/2023 Laxmi 1520001044WL010728 Laxmi 00522 CNRB000PGB1 618 618 Processed 25/08/2023 4839651626 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19467 19467
191 GANGAVATHI KN-20-001-001-004/44
(ANEGUNDI) 		1520001044NRG24210720230990521 21/07/2023 BASAVARAJ 1520001044WL010734 BASAVARAJ 00652 PKGB0010736 618 618 Processed 25/08/2023 4839651703 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 618 618
192 GANGAVATHI KN-20-001-001-001/1
(ANEGUNDI) 		1520001044NRG24210720230988957 21/07/2023 SIDDALINGAMMA 1520001044WL010715 SIDDALINGAMMA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651487 SIDLINGAVVA ICICI BANK LTD(508534)
193 GANGAVATHI KN-20-001-001-001/1
(ANEGUNDI) 		1520001044NRG24210720230988956 21/07/2023 SURESHAPPA 1520001044WL010715 SURESHAPPA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651311 SURESH ICICI BANK LTD(508534)
194 GANGAVATHI KN-20-001-001-001/100
(ANEGUNDI) 		1520001044NRG24210720230988958 21/07/2023 VANJAKSHAMMA 1520001044WL010715 VANJAKSHAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651476 VANJAXXI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-001-001/20
(ANEGUNDI) 		1520001044NRG24210720230988959 21/07/2023 NARASAMMA 1520001044WL010715 NARASAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651515 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-001-001/21
(ANEGUNDI) 		1520001044NRG24210720230988960 21/07/2023 ramaswami 1520001044WL010715 ramaswami 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651794 RAMASWAMY S O YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-001-001/22
(ANEGUNDI) 		1520001044NRG24210720230988962 21/07/2023 huligemma 1520001044WL010715 huligemma 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651521 HULIGEMMA BUDDANNA UNION BANK OF INDIA(508500)
198 GANGAVATHI KN-20-001-001-001/22
(ANEGUNDI) 		1520001044NRG24210720230988961 21/07/2023 YARABUDDAPPA 1520001044WL010715 YARABUDDAPPA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651708 YARRA BUDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-001-001/23
(ANEGUNDI) 		1520001044NRG24210720230988963 21/07/2023 chinna narasappa 1520001044WL010715 chinna narasappa 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651415 CHINNA NARASAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-001-001/27
(ANEGUNDI) 		1520001044NRG24210720230988964 21/07/2023 Y THIMMAPPA 1520001044WL010715 Y THIMMAPPA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651321 THIMMAPPA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-001-001/29
(ANEGUNDI) 		1520001044NRG24210720230988966 21/07/2023 HANUMANTHAMMA 1520001044WL010715 HANUMANTHAMMA 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651711 HANUMANTHAMMA WO ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-001-001/31
(ANEGUNDI) 		1520001044NRG24210720230988969 21/07/2023 DEVAMM 1520001044WL010715 DEVAMM 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651747 DEVAMMA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-001-001/31
(ANEGUNDI) 		1520001044NRG24210720230988968 21/07/2023 YAMANURA 1520001044WL010715 YAMANURA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651422 YAMNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-001-001/36
(ANEGUNDI) 		1520001044NRG24210720230988971 21/07/2023 RENUKAMMA 1520001044WL010715 RENUKAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651518 RENUKAMMA WO NARASINGAPPA RO THIRUMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-001-001/37
(ANEGUNDI) 		1520001044NRG24210720230988973 21/07/2023 HANUMANTHA 1520001044WL010715 HANUMANTHA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651312 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-001-001/37
(ANEGUNDI) 		1520001044NRG24210720230988972 21/07/2023 HULIGEMMA 1520001044WL010715 HULIGEMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651700 HULIGEMMA W O HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-001-001/38
(ANEGUNDI) 		1520001044NRG24210720230988974 21/07/2023 MANJAMMA 1520001044WL010715 MANJAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651516 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-001-001/39
(ANEGUNDI) 		1520001044NRG24210720230988975 21/07/2023 drgamma 1520001044WL010715 drgamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651482 DURGAMMA ICICI BANK LTD(508534)
209 GANGAVATHI KN-20-001-001-001/40
(ANEGUNDI) 		1520001044NRG24210720230988977 21/07/2023 REKHA 1520001044WL010715 REKHA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651329 REKHA ICICI BANK LTD(508534)
210 GANGAVATHI KN-20-001-001-001/40
(ANEGUNDI) 		1520001044NRG24210720230988976 21/07/2023 YALAMMA 1520001044WL010715 YALAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651701 HANUMESH ICICI BANK LTD(508534)
211 GANGAVATHI KN-20-001-001-001/46
(ANEGUNDI) 		1520001044NRG24210720230988978 21/07/2023 shivamma 1520001044WL010715 shivamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651729 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-001-001/48
(ANEGUNDI) 		1520001044NRG24210720230988979 21/07/2023 SHANTHAMMA 1520001044WL010715 SHANTHAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651695 SHANTHAMMA RAMANNA UNION BANK OF INDIA(508500)
213 GANGAVATHI KN-20-001-001-001/482
(ANEGUNDI) 		1520001044NRG24210720230988980 21/07/2023 SHANKRAMMA 1520001044WL010715 SHANKRAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651328 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-001-001/484
(ANEGUNDI) 		1520001044NRG24210720230988981 21/07/2023 LAKSHMI 1520001044WL010715 LAKSHMI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651332 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-001-001/49
(ANEGUNDI) 		1520001044NRG24210720230988982 21/07/2023 NILAMMA 1520001044WL010715 NILAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651696 NILAMMA ICICI BANK LTD(508534)
216 GANGAVATHI KN-20-001-001-001/50
(ANEGUNDI) 		1520001044NRG24210720230988983 21/07/2023 VANAJAXIMMA 1520001044WL010715 VANAJAXIMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651362 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-001-001/51
(ANEGUNDI) 		1520001044NRG24210720230988984 21/07/2023 SHNKRAMMA 1520001044WL010715 SHNKRAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651486 SHANKRAMMA WO THIPPANNA RO TIRUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-001-001/52
(ANEGUNDI) 		1520001044NRG24210720230988985 21/07/2023 NAGAPPA 1520001044WL010715 NAGAPPA 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651336 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-001-001/52
(ANEGUNDI) 		1520001044NRG24210720230988986 21/07/2023 PARASHURAMA 1520001044WL010715 PARASHURAMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651331 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-001-001/53
(ANEGUNDI) 		1520001044NRG24210720230988987 21/07/2023 padmavathi 1520001044WL010715 padmavathi 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651661 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-001-001/57
(ANEGUNDI) 		1520001044NRG24210720230988988 21/07/2023 SANTHOSHAMMA 1520001044WL010715 SANTHOSHAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651678 SANTHOSHAMMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-001-001/61
(ANEGUNDI) 		1520001044NRG24210720230988989 21/07/2023 HULUGAPPA 1520001044WL010715 HULUGAPPA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651517 HULUGAPPA S O NARASAPP R O THIRUMALAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-001-001/67
(ANEGUNDI) 		1520001044NRG24210720230988990 21/07/2023 SATYAMMA 1520001044WL010715 SATYAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651354 SATHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-001-001/68
(ANEGUNDI) 		1520001044NRG24210720230988992 21/07/2023 RANGAPPA 1520001044WL010715 RANGAPPA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651520 RANGAPPA SO DHANANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-001-001/68
(ANEGUNDI) 		1520001044NRG24210720230988991 21/07/2023 RENUKAMMA 1520001044WL010715 RENUKAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651519 RENUKAMMA ICICI BANK LTD(508534)
226 GANGAVATHI KN-20-001-001-001/7
(ANEGUNDI) 		1520001044NRG24210720230988993 21/07/2023 HANUMANTHA 1520001044WL010715 HANUMANTHA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651320 HANUMANTHAPPA ICICI BANK LTD(508534)
227 GANGAVATHI KN-20-001-001-001/75
(ANEGUNDI) 		1520001044NRG24210720230988995 21/07/2023 shivaganga 1520001044WL010715 shivaganga 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651793 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-001-001/75
(ANEGUNDI) 		1520001044NRG24210720230988994 21/07/2023 yariswami 1520001044WL010715 yariswami 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651704 YARISWAMI CANARA BANK(508532)
229 GANGAVATHI KN-20-001-001-001/76
(ANEGUNDI) 		1520001044NRG24210720230988997 21/07/2023 HAMSAVENI 1520001044WL010715 HAMSAVENI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651724 HANSAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
230 GANGAVATHI KN-20-001-001-001/76
(ANEGUNDI) 		1520001044NRG24210720230988996 21/07/2023 t.v.shivkumar 1520001044WL010715 t.v.shivkumar 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651254 T SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-001-001/8
(ANEGUNDI) 		1520001044NRG24210720230988999 21/07/2023 MANJUNATHA 1520001044WL010715 MANJUNATHA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651693 RENUKAMMA ICICI BANK LTD(508534)
232 GANGAVATHI KN-20-001-001-001/84
(ANEGUNDI) 		1520001044NRG24210720230989003 21/07/2023 lalitha 1520001044WL010715 lalitha 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651330 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-001-001/86
(ANEGUNDI) 		1520001044NRG24210720230989004 21/07/2023 anupama 1520001044WL010715 anupama 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651514 ANUPAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-001-001/86
(ANEGUNDI) 		1520001044NRG24210720230989005 21/07/2023 Ramesh Kumar Koduru 1520001044WL010715 Ramesh Kumar Koduru 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651248 RAMESH KUMAR KODURU PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-001-001/9
(ANEGUNDI) 		1520001044NRG24210720230989007 21/07/2023 lakshmamma 1520001044WL010715 lakshmamma 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651795 LAKSHMAMMA V HDFC BANK LTD(607152)
236 GANGAVATHI KN-20-001-001-001/9
(ANEGUNDI) 		1520001044NRG24210720230989006 21/07/2023 sannavitappa 1520001044WL010715 sannavitappa 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651310 VITHOBA ICICI BANK LTD(508534)
237 GANGAVATHI KN-20-001-001-002/12
(ANEGUNDI) 		1520001044NRG24210720230988826 21/07/2023 VENKATESH 1520001044WL010714 VENKATESH 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651698 VENKATESH DUPADAHALLI S O JAMBANNA R O PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-001-002/16
(ANEGUNDI) 		1520001044NRG24210720230988834 21/07/2023 SHREERAAM 1520001044WL010714 SHREERAAM 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651621 MR SHRIRAM STATE BANK OF INDIA(508548)
239 GANGAVATHI KN-20-001-001-002/18
(ANEGUNDI) 		1520001044NRG24210720230988836 21/07/2023 LAXMANA 1520001044WL010714 LAXMANA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651359 LAXMAN ICICI BANK LTD(508534)
240 GANGAVATHI KN-20-001-001-002/18
(ANEGUNDI) 		1520001044NRG24210720230988837 21/07/2023 padma 1520001044WL010714 padma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651709 PADMA ICICI BANK LTD(508534)
241 GANGAVATHI KN-20-001-001-002/20
(ANEGUNDI) 		1520001044NRG24210720230988843 21/07/2023 NARASAMMA 1520001044WL010714 NARASAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651530 NARASAMMA W O MUNIYAPPA RO ANJANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-001-002/23-A
(ANEGUNDI) 		1520001044NRG24210720230988848 21/07/2023 HULIGEMMA 1520001044WL010714 HULIGEMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651558 HULIGEMMA WO GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-001-002/26
(ANEGUNDI) 		1520001044NRG24210720230988849 21/07/2023 shilanna 1520001044WL010714 shilanna 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651249 SHEELANNA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-001-002/29
(ANEGUNDI) 		1520001044NRG24210720230988857 21/07/2023 ARJUN 1520001044WL010714 ARJUN 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651559 ARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-001-002/29
(ANEGUNDI) 		1520001044NRG24210720230988854 21/07/2023 Krishna 1520001044WL010714 Krishna 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651360 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-001-002/3
(ANEGUNDI) 		1520001044NRG24210720230988859 21/07/2023 NAGARAJ 1520001044WL010714 NAGARAJ 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651357 YALLAVVA ICICI BANK LTD(508534)
247 GANGAVATHI KN-20-001-001-002/31
(ANEGUNDI) 		1520001044NRG24210720230988864 21/07/2023 INDRAMMA 1520001044WL010714 INDRAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651533 INDRAMMA ICICI BANK LTD(508534)
248 GANGAVATHI KN-20-001-001-002/31
(ANEGUNDI) 		1520001044NRG24210720230988863 21/07/2023 lakshmana 1520001044WL010714 lakshmana 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651684 LAKSHMANA ICICI BANK LTD(508534)
249 GANGAVATHI KN-20-001-001-002/32
(ANEGUNDI) 		1520001044NRG24210720230988868 21/07/2023 devamma 1520001044WL010714 devamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651534 DEVAMMA WO T LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-001-002/37
(ANEGUNDI) 		1520001044NRG24210720230988877 21/07/2023 SHARANAMMA 1520001044WL010714 SHARANAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651491 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-001-002/37
(ANEGUNDI) 		1520001044NRG24210720230988876 21/07/2023 Veeresh 1520001044WL010714 Veeresh 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651468 IRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-001-002/38
(ANEGUNDI) 		1520001044NRG24210720230988878 21/07/2023 maliyamma 1520001044WL010714 maliyamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651485 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-001-002/39
(ANEGUNDI) 		1520001044NRG24210720230988880 21/07/2023 HLIGEPPA 1520001044WL010714 HLIGEPPA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651361 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-001-002/4
(ANEGUNDI) 		1520001044NRG24210720230988882 21/07/2023 GOPI 1520001044WL010714 GOPI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651722 KGOPAL ICICI BANK LTD(508534)
255 GANGAVATHI KN-20-001-001-002/40
(ANEGUNDI) 		1520001044NRG24210720230988885 21/07/2023 haminbee 1520001044WL010714 haminbee 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651748 AMEENA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-001-002/43
(ANEGUNDI) 		1520001044NRG24210720230988890 21/07/2023 shanthamma 1520001044WL010714 shanthamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651754 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-001-002/44
(ANEGUNDI) 		1520001044NRG24210720230988892 21/07/2023 NAGAMMA 1520001044WL010714 NAGAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651751 NAGAMMA WO HULIGEPPA RO RANGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-001-002/46
(ANEGUNDI) 		1520001044NRG24210720230988895 21/07/2023 RAJU 1520001044WL010714 RAJU 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651535 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-001-002/48
(ANEGUNDI) 		1520001044NRG24210720230988900 21/07/2023 HULEGEMMA 1520001044WL010714 HULEGEMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651532 HULIGEMMA WO VENKATESH RO ANJANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-001-002/48
(ANEGUNDI) 		1520001044NRG24210720230988902 21/07/2023 ramu 1520001044WL010714 ramu 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651772 RAMU S VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-001-002/48
(ANEGUNDI) 		1520001044NRG24210720230988903 21/07/2023 SHARADA 1520001044WL010714 SHARADA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651654 MR PAKIRAVVA AND SIDDAVVA SINDOGI STATE BANK OF INDIA(508548)
262 GANGAVATHI KN-20-001-001-002/48
(ANEGUNDI) 		1520001044NRG24210720230988899 21/07/2023 VENKTESH 1520001044WL010714 VENKTESH 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651531 VENKATESH ICICI BANK LTD(508534)
263 GANGAVATHI KN-20-001-001-002/49
(ANEGUNDI) 		1520001044NRG24210720230988904 21/07/2023 ANJENI 1520001044WL010714 ANJENI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651358 ANJINEYA ICICI BANK LTD(508534)
264 GANGAVATHI KN-20-001-001-002/5
(ANEGUNDI) 		1520001044NRG24210720230988906 21/07/2023 HANUMAVVA 1520001044WL010714 HANUMAVVA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651484 HANUMAVVA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-001-002/61
(ANEGUNDI) 		1520001044NRG24210720230988918 21/07/2023 MEKALANNA 1520001044WL010714 MEKALANNA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651375 MYAKALANNA SO KOTHALAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-001-002/64
(ANEGUNDI) 		1520001044NRG24210720230988922 21/07/2023 Krishna Murthy 1520001044WL010714 Krishna Murthy 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651719 KRISHNA MURTHI ICICI BANK LTD(508534)
267 GANGAVATHI KN-20-001-001-002/64
(ANEGUNDI) 		1520001044NRG24210720230988920 21/07/2023 vishnukumar 1520001044WL010714 vishnukumar 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651764 VISHNU KUMARA ICICI BANK LTD(508534)
268 GANGAVATHI KN-20-001-001-002/70
(ANEGUNDI) 		1520001044NRG24210720230988928 21/07/2023 sarasvathi 1520001044WL010714 sarasvathi 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651232 MR N RAMAPPA SO AYYANNA STATE BANK OF INDIA(508548)
269 GANGAVATHI KN-20-001-001-002/70
(ANEGUNDI) 		1520001044NRG24210720230988927 21/07/2023 sarasvathi 1520001044WL010714 sarasvathi 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651481 SARASWATHI WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-001-002/75
(ANEGUNDI) 		1520001044NRG24210720230988937 21/07/2023 huluganna 1520001044WL010714 huluganna 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651718 HULIGANNA S/O GENERAL POST OFFICE(607245)
271 GANGAVATHI KN-20-001-001-002/75
(ANEGUNDI) 		1520001044NRG24210720230988938 21/07/2023 K PADMA 1520001044WL010714 K PADMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651418 PADMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-001-002/79
(ANEGUNDI) 		1520001044NRG24210720230988942 21/07/2023 rani 1520001044WL010714 rani 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651818 RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-001-002/79
(ANEGUNDI) 		1520001044NRG24210720230988941 21/07/2023 rani 1520001044WL010714 rani 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651480 NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-001-002/8
(ANEGUNDI) 		1520001044NRG24210720230988943 21/07/2023 nagaraj 1520001044WL010714 nagaraj 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651697 MR NAGARAJ SAVARAPPA STATE BANK OF INDIA(508548)
275 GANGAVATHI KN-20-001-001-002/8
(ANEGUNDI) 		1520001044NRG24210720230988944 21/07/2023 suvarnna 1520001044WL010714 suvarnna 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651758 MRS SUVARNA MNG OF UMA NAGARAJA STATE BANK OF INDIA(508548)
276 GANGAVATHI KN-20-001-001-002/83
(ANEGUNDI) 		1520001044NRG24210720230988949 21/07/2023 c narsappa 1520001044WL010714 c narsappa 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651807 MR CHINNA NARASIMHULU SO K SAVARANNA STATE BANK OF INDIA(508548)
277 GANGAVATHI KN-20-001-001-002/83
(ANEGUNDI) 		1520001044NRG24210720230988947 21/07/2023 k narsamma 1520001044WL010714 k narsamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651365 NARSAMMA ICICI BANK LTD(508534)
278 GANGAVATHI KN-20-001-001-002/85
(ANEGUNDI) 		1520001044NRG24210720230988950 21/07/2023 INDIRAMMA 1520001044WL010714 INDIRAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651411 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-001-004/110
(ANEGUNDI) 		1520001044NRG24210720230990480 21/07/2023 naeshwari 1520001044WL010734 naeshwari 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651735 NAGESHVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-001-004/110
(ANEGUNDI) 		1520001044NRG24210720230990479 21/07/2023 ningraj 1520001044WL010734 ningraj 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651444 MR LINGARAJA HANUMANTHAPPA STATE BANK OF INDIA(508548)
281 GANGAVATHI KN-20-001-001-004/12
(ANEGUNDI) 		1520001044NRG24210720230990481 21/07/2023 huligemma 1520001044WL010734 huligemma 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651712 MRS HULIGAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
282 GANGAVATHI KN-20-001-001-004/12
(ANEGUNDI) 		1520001044NRG24210720230990484 21/07/2023 laksmi 1520001044WL010734 laksmi 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651383 MRS LAKSHMI BASAPPA NAYAK STATE BANK OF INDIA(508548)
283 GANGAVATHI KN-20-001-001-004/12
(ANEGUNDI) 		1520001044NRG24210720230990482 21/07/2023 mounesh 1520001044WL010734 mounesh 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651373 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-001-004/12
(ANEGUNDI) 		1520001044NRG24210720230990483 21/07/2023 veeresh 1520001044WL010734 veeresh 00652 PKGB0010794 618 618 Processed 25/08/2023 4839651374 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-001-004/13
(ANEGUNDI) 		1520001044NRG24210720230990000 21/07/2023 KRISHNA 1520001044WL010728 KRISHNA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651344 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-001-004/13
(ANEGUNDI) 		1520001044NRG24210720230989999 21/07/2023 KUPAMMA 1520001044WL010728 KUPAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651313 KUPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-001-004/14
(ANEGUNDI) 		1520001044NRG24210720230990485 21/07/2023 ANANDAREDDI 1520001044WL010734 ANANDAREDDI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651319 MR ANAND SO PULLA REDDI STATE BANK OF INDIA(508548)
288 GANGAVATHI KN-20-001-001-004/2
(ANEGUNDI) 		1520001044NRG24210720230990490 21/07/2023 PAKIRAMMA 1520001044WL010734 PAKIRAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651464 MRS PHAKEERAMMA MUDIKAPPA STATE BANK OF INDIA(508548)
289 GANGAVATHI KN-20-001-001-004/24
(ANEGUNDI) 		1520001044NRG24210720230990492 21/07/2023 IMAAMSAB 1520001044WL010734 IMAAMSAB 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651366 IMAMA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-001-004/25
(ANEGUNDI) 		1520001044NRG24210720230990494 21/07/2023 shantamma 1520001044WL010734 shantamma 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651805 SHANTHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-001-004/25-B
(ANEGUNDI) 		1520001044NRG24210720230990497 21/07/2023 VANITHA K 1520001044WL010734 VANITHA K 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651495 VANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-001-004/27
(ANEGUNDI) 		1520001044NRG24210720230990499 21/07/2023 nagamma 1520001044WL010734 nagamma 00652 PKGB0010794 2163 2163 Rejected 25/08/2023 4839651483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 GANGAVATHI KN-20-001-001-004/27
(ANEGUNDI) 		1520001044NRG24210720230990498 21/07/2023 NAGARAJ 1520001044WL010734 NAGARAJ 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651469 NAGARAJ KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 GANGAVATHI KN-20-001-001-004/28
(ANEGUNDI) 		1520001044NRG24210720230990501 21/07/2023 BIBIJAN 1520001044WL010734 BIBIJAN 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651409 BEEBEJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
295 GANGAVATHI KN-20-001-001-004/33
(ANEGUNDI) 		1520001044NRG24210720230990504 21/07/2023 naveen 1520001044WL010734 naveen 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651372 CHETAN PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-001-004/34
(ANEGUNDI) 		1520001044NRG24210720230990505 21/07/2023 NAGARAJ 1520001044WL010734 NAGARAJ 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651317 MR NAGARAJ STATE BANK OF INDIA(508548)
297 GANGAVATHI KN-20-001-001-004/37
(ANEGUNDI) 		1520001044NRG24210720230990508 21/07/2023 BASAVARAJ 1520001044WL010734 BASAVARAJ 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651316 MR BASAVARAJ STATE BANK OF INDIA(508548)
298 GANGAVATHI KN-20-001-001-004/39
(ANEGUNDI) 		1520001044NRG24210720230990509 21/07/2023 maaruthi 1520001044WL010734 maaruthi 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651702 MR MARUTHI ERANNA STATE BANK OF INDIA(508548)
299 GANGAVATHI KN-20-001-001-004/4
(ANEGUNDI) 		1520001044NRG24210720230990512 21/07/2023 DURUGAPPA 1520001044WL010734 DURUGAPPA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651369 DURUGAPPA SO BARALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 GANGAVATHI KN-20-001-001-004/40
(ANEGUNDI) 		1520001044NRG24210720230990515 21/07/2023 IRANNA 1520001044WL010734 IRANNA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651496 MR ERANNA STATE BANK OF INDIA(508548)
301 GANGAVATHI KN-20-001-001-004/40
(ANEGUNDI) 		1520001044NRG24210720230990513 21/07/2023 NAGAMMA 1520001044WL010734 NAGAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651527 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 GANGAVATHI KN-20-001-001-004/40-A
(ANEGUNDI) 		1520001044NRG24210720230990517 21/07/2023 virupakshi 1520001044WL010734 virupakshi 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651293 MR VIRUPAKSHI STATE BANK OF INDIA(508548)
303 GANGAVATHI KN-20-001-001-004/41
(ANEGUNDI) 		1520001044NRG24210720230990519 21/07/2023 GANGAMMA 1520001044WL010734 GANGAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651812 GANGAMMA MANJUNATHA UNION BANK OF INDIA(508500)
304 GANGAVATHI KN-20-001-001-004/41
(ANEGUNDI) 		1520001044NRG24210720230990518 21/07/2023 MANJUNATHA 1520001044WL010734 MANJUNATHA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651528 MR MANJUNATH IRANNA STATE BANK OF INDIA(508548)
305 GANGAVATHI KN-20-001-001-004/44
(ANEGUNDI) 		1520001044NRG24210720230990522 21/07/2023 SHANKRAMMA 1520001044WL010734 SHANKRAMMA 00652 PKGB0010794 618 618 Processed 25/08/2023 4839651430 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 GANGAVATHI KN-20-001-001-004/45
(ANEGUNDI) 		1520001044NRG24210720230990524 21/07/2023 NAGARAJ 1520001044WL010734 NAGARAJ 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651686 NAGARAJ NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-001-004/45
(ANEGUNDI) 		1520001044NRG24210720230990523 21/07/2023 SAVITRI 1520001044WL010734 SAVITRI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651526 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 GANGAVATHI KN-20-001-001-004/46
(ANEGUNDI) 		1520001044NRG24210720230990525 21/07/2023 HUSENBHSHA 1520001044WL010734 HUSENBHSHA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651410 ASSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
309 GANGAVATHI KN-20-001-001-004/48
(ANEGUNDI) 		1520001044NRG24210720230990527 21/07/2023 LAXMI 1520001044WL010734 LAXMI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651529 MRS LAXMI STATE BANK OF INDIA(508548)
310 GANGAVATHI KN-20-001-001-004/50
(ANEGUNDI) 		1520001044NRG24210720230990531 21/07/2023 shivkumar 1520001044WL010734 shivkumar 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651314 SHIVAKUMAR R V PRAGATHI KRISHNA GRAMIN BANK (607389)
311 GANGAVATHI KN-20-001-001-004/55
(ANEGUNDI) 		1520001044NRG24210720230990536 21/07/2023 PHATHIMMA BE 1520001044WL010734 PHATHIMMA BE 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651522 MRS FATIMA RAJ MOHAMMADSAB STATE BANK OF INDIA(508548)
312 GANGAVATHI KN-20-001-001-004/55-B
(ANEGUNDI) 		1520001044NRG24210720230990540 21/07/2023 ANIFA BEGUM 1520001044WL010734 ANIFA BEGUM 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651442 ANIFA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
313 GANGAVATHI KN-20-001-001-004/57
(ANEGUNDI) 		1520001044NRG24210720230990543 21/07/2023 DEVARAJ 1520001044WL010734 DEVARAJ 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651443 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
314 GANGAVATHI KN-20-001-001-004/57
(ANEGUNDI) 		1520001044NRG24210720230990541 21/07/2023 lakshmi 1520001044WL010734 lakshmi 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651760 LAXMI WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 GANGAVATHI KN-20-001-001-004/57
(ANEGUNDI) 		1520001044NRG24210720230990542 21/07/2023 ramesha 1520001044WL010734 ramesha 00652 PKGB0010794 618 618 Processed 25/08/2023 4839651809 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
316 GANGAVATHI KN-20-001-001-004/6
(ANEGUNDI) 		1520001044NRG24210720230990548 21/07/2023 danappa 1520001044WL010734 danappa 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651256 MR DANAPPA BALAPPA STATE BANK OF INDIA(508548)
317 GANGAVATHI KN-20-001-001-004/60
(ANEGUNDI) 		1520001044NRG24210720230990549 21/07/2023 NILAMMA 1520001044WL010734 NILAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651682 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 GANGAVATHI KN-20-001-001-004/63
(ANEGUNDI) 		1520001044NRG24210720230990550 21/07/2023 shekshavali 1520001044WL010734 shekshavali 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651716 MR SHEKSHA VALI MARDHAN SAB STATE BANK OF INDIA(508548)
319 GANGAVATHI KN-20-001-001-004/64
(ANEGUNDI) 		1520001044NRG24210720230990556 21/07/2023 SALIM 1520001044WL010734 SALIM 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651813 MRS SALEEMA STATE BANK OF INDIA(508548)
320 GANGAVATHI KN-20-001-001-004/66
(ANEGUNDI) 		1520001044NRG24210720230990559 21/07/2023 SANGAMMA 1520001044WL010734 SANGAMMA 00652 PKGB0010794 618 618 Processed 25/08/2023 4839651424 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 GANGAVATHI KN-20-001-001-004/67
(ANEGUNDI) 		1520001044NRG24210720230990560 21/07/2023 AYYAPPA 1520001044WL010734 AYYAPPA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651262 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 GANGAVATHI KN-20-001-001-004/73
(ANEGUNDI) 		1520001044NRG24210720230990568 21/07/2023 tayavva 1520001044WL010734 tayavva 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651538 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 GANGAVATHI KN-20-001-001-004/74
(ANEGUNDI) 		1520001044NRG24210720230990569 21/07/2023 MALAMMA 1520001044WL010734 MALAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651524 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 GANGAVATHI KN-20-001-001-004/75
(ANEGUNDI) 		1520001044NRG24210720230990571 21/07/2023 baalappa 1520001044WL010734 baalappa 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651378 BALAPPA SO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 GANGAVATHI KN-20-001-001-004/75
(ANEGUNDI) 		1520001044NRG24210720230990570 21/07/2023 HEMAVVA 1520001044WL010734 HEMAVVA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651523 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 GANGAVATHI KN-20-001-001-004/75-A
(ANEGUNDI) 		1520001044NRG24210720230990574 21/07/2023 HAMPAMMA 1520001044WL010734 HAMPAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651445 MRS HAMPAMMA VENKATESHA STATE BANK OF INDIA(508548)
327 GANGAVATHI KN-20-001-001-004/8
(ANEGUNDI) 		1520001044NRG24210720230990579 21/07/2023 Hulugappa 1520001044WL010734 Hulugappa 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651690 HULUGAPPA S O SHIVAPPA R O HANUMANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
328 GANGAVATHI KN-20-001-001-004/8
(ANEGUNDI) 		1520001044NRG24210720230990578 21/07/2023 Pushpa 1520001044WL010734 Pushpa 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651507 PUSHPA W O HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 GANGAVATHI KN-20-001-001-004/8-A
(ANEGUNDI) 		1520001044NRG24210720230990580 21/07/2023 K MALLAPPA 1520001044WL010734 K MALLAPPA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651683 K MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 GANGAVATHI KN-20-001-001-004/8-A
(ANEGUNDI) 		1520001044NRG24210720230990581 21/07/2023 K MANJULA 1520001044WL010734 K MANJULA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651384 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 GANGAVATHI KN-20-001-001-004/82
(ANEGUNDI) 		1520001044NRG24210720230990582 21/07/2023 HULIGAMMA 1520001044WL010734 HULIGAMMA 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651299 MRS HULIGAMMA WO GIRIYAPPA STATE BANK OF INDIA(508548)
332 GANGAVATHI KN-20-001-001-004/86
(ANEGUNDI) 		1520001044NRG24210720230990584 21/07/2023 SIMRAN 1520001044WL010734 SIMRAN 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651543 MR SIMRAN BANU STATE BANK OF INDIA(508548)
333 GANGAVATHI KN-20-001-001-004/90
(ANEGUNDI) 		1520001044NRG24210720230990587 21/07/2023 Mugamma 1520001044WL010734 Mugamma 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651300 MUGAMMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
334 GANGAVATHI KN-20-001-001-004/95
(ANEGUNDI) 		1520001044NRG24210720230990593 21/07/2023 venkataraamulu 1520001044WL010734 venkataraamulu 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651441 VENKATARAMULU SO RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
335 GANGAVATHI KN-20-001-001-004/97
(ANEGUNDI) 		1520001044NRG24210720230990595 21/07/2023 lalitha 1520001044WL010734 lalitha 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651479 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 GANGAVATHI KN-20-001-001-006/101
(ANEGUNDI) 		1520001044NRG24210720230990001 21/07/2023 AYAMMA 1520001044WL010728 AYAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651761 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 GANGAVATHI KN-20-001-001-006/102
(ANEGUNDI) 		1520001044NRG24210720230990003 21/07/2023 huligemma 1520001044WL010728 huligemma 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651475 HULIGEMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
338 GANGAVATHI KN-20-001-001-006/107
(ANEGUNDI) 		1520001044NRG24210720230990004 21/07/2023 NAGARAJ 1520001044WL010728 NAGARAJ 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651371 NAGARAJ ICICI BANK LTD(508534)
339 GANGAVATHI KN-20-001-001-006/108-A
(ANEGUNDI) 		1520001044NRG24210720230990005 21/07/2023 NAGARAJ 1520001044WL010728 NAGARAJ 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651671 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
340 GANGAVATHI KN-20-001-001-006/112
(ANEGUNDI) 		1520001044NRG24210720230990008 21/07/2023 MANJULLA 1520001044WL010728 MANJULLA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651639 KMANJULA WO KANJENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 GANGAVATHI KN-20-001-001-006/112-B
(ANEGUNDI) 		1520001044NRG24210720230990010 21/07/2023 NAGAMANNI 1520001044WL010728 NAGAMANNI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651638 K NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 GANGAVATHI KN-20-001-001-006/113-A
(ANEGUNDI) 		1520001044NRG24210720230990012 21/07/2023 KASTHURI 1520001044WL010728 KASTHURI 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651630 K KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 GANGAVATHI KN-20-001-001-006/113-A
(ANEGUNDI) 		1520001044NRG24210720230990011 21/07/2023 KURUBARA RAJU 1520001044WL010728 KURUBARA RAJU 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651368 RAJU K PRAGATHI KRISHNA GRAMIN BANK (607389)
344 GANGAVATHI KN-20-001-001-006/113-B
(ANEGUNDI) 		1520001044NRG24210720230990014 21/07/2023 PARASHURAAMA 1520001044WL010728 PARASHURAAMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651579 PARSHURAM ICICI BANK LTD(508534)
345 GANGAVATHI KN-20-001-001-006/113-B
(ANEGUNDI) 		1520001044NRG24210720230990013 21/07/2023 ROOPA 1520001044WL010728 ROOPA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651657 RUPA ICICI BANK LTD(508534)
346 GANGAVATHI KN-20-001-001-006/119-A
(ANEGUNDI) 		1520001044NRG24210720230990017 21/07/2023 ABDUL REHAMAN 1520001044WL010728 ABDUL REHAMAN 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651394 ABDUL RAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
347 GANGAVATHI KN-20-001-001-006/119-A
(ANEGUNDI) 		1520001044NRG24210720230990016 21/07/2023 AMEEN BEGAM 1520001044WL010728 AMEEN BEGAM 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651408 AMEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
348 GANGAVATHI KN-20-001-001-006/119-A
(ANEGUNDI) 		1520001044NRG24210720230990015 21/07/2023 RASUL SAB 1520001044WL010728 RASUL SAB 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651367 RASOOL HUSENSAB UNION BANK OF INDIA(508500)
349 GANGAVATHI KN-20-001-001-006/12
(ANEGUNDI) 		1520001044NRG24210720230990019 21/07/2023 DEVDAAS 1520001044WL010728 DEVDAAS 00652 PKGB0010794 618 618 Processed 25/08/2023 4839651270 DEVADAS PRAGATHI KRISHNA GRAMIN BANK (607389)
350 GANGAVATHI KN-20-001-001-006/12-A
(ANEGUNDI) 		1520001044NRG24210720230990021 21/07/2023 DVYANAMMA 1520001044WL010728 DVYANAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651680 DIVYANAMMA ICICI BANK LTD(508534)
351 GANGAVATHI KN-20-001-001-006/12-B
(ANEGUNDI) 		1520001044NRG24210720230990023 21/07/2023 AKKAMMA 1520001044WL010728 AKKAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651284 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 GANGAVATHI KN-20-001-001-006/124
(ANEGUNDI) 		1520001044NRG24210720230990024 21/07/2023 HULIGEMMA 1520001044WL010728 HULIGEMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651356 HULIGEMMA ICICI BANK LTD(508534)
353 GANGAVATHI KN-20-001-001-006/125
(ANEGUNDI) 		1520001044NRG24210720230990026 21/07/2023 DEVADAS 1520001044WL010728 DEVADAS 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651713 B DEVADASA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 GANGAVATHI KN-20-001-001-006/125
(ANEGUNDI) 		1520001044NRG24210720230990027 21/07/2023 STEFIN NIKHIL B 1520001044WL010728 STEFIN NIKHIL B 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651278 STEFIN NIKHIL B PRAGATHI KRISHNA GRAMIN BANK (607389)
355 GANGAVATHI KN-20-001-001-006/126
(ANEGUNDI) 		1520001044NRG24210720230990028 21/07/2023 RATHNAMMA 1520001044WL010728 RATHNAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651281 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 GANGAVATHI KN-20-001-001-006/128
(ANEGUNDI) 		1520001044NRG24210720230990029 21/07/2023 RAAJARATHNAMMA 1520001044WL010728 RAAJARATHNAMMA 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651268 RAJ RATNAM B PRAGATHI KRISHNA GRAMIN BANK (607389)
357 GANGAVATHI KN-20-001-001-006/130
(ANEGUNDI) 		1520001044NRG24210720230990030 21/07/2023 marigemma 1520001044WL010728 marigemma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651780 MARIYAMMA ICICI BANK LTD(508534)
358 GANGAVATHI KN-20-001-001-006/130
(ANEGUNDI) 		1520001044NRG24210720230990245 21/07/2023 prabakar 1520001044WL010731 prabakar 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651432 PRABHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 GANGAVATHI KN-20-001-001-006/131-A
(ANEGUNDI) 		1520001044NRG24210720230990246 21/07/2023 MEERI 1520001044WL010731 MEERI 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651399 MERI G AXIS BANK(607153)
360 GANGAVATHI KN-20-001-001-006/139
(ANEGUNDI) 		1520001044NRG24210720230990247 21/07/2023 NILAMMA 1520001044WL010731 NILAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651779 NILAMMA ICICI BANK LTD(508534)
361 GANGAVATHI KN-20-001-001-006/144
(ANEGUNDI) 		1520001044NRG24210720230990248 21/07/2023 mylamma 1520001044WL010731 mylamma 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651752 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 GANGAVATHI KN-20-001-001-006/144-A
(ANEGUNDI) 		1520001044NRG24210720230990249 21/07/2023 KALAVATHI 1520001044WL010731 KALAVATHI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651629 KALAVATHI WO ANJANEYALU PRAGATHI KRISHNA GRAMIN BANK (607389)
363 GANGAVATHI KN-20-001-001-006/149-A
(ANEGUNDI) 		1520001044NRG24210720230989934 21/07/2023 HANUMAVVA 1520001044WL010727 HANUMAVVA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651263 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 GANGAVATHI KN-20-001-001-006/15
(ANEGUNDI) 		1520001044NRG24210720230990250 21/07/2023 NARASHIMALU 1520001044WL010731 NARASHIMALU 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651334 NARASIMHALU PRAGATHI KRISHNA GRAMIN BANK (607389)
365 GANGAVATHI KN-20-001-001-006/152
(ANEGUNDI) 		1520001044NRG24210720230990251 21/07/2023 Annapurna 1520001044WL010731 Annapurna 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651552 KANAKA CANARA BANK(508532)
366 GANGAVATHI KN-20-001-001-006/152
(ANEGUNDI) 		1520001044NRG24210720230990252 21/07/2023 Shrilekha 1520001044WL010731 Shrilekha 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651549 SHRILEKHA MGF ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 GANGAVATHI KN-20-001-001-006/152-A
(ANEGUNDI) 		1520001044NRG24210720230990253 21/07/2023 RAAMU 1520001044WL010731 RAAMU 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651276 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
368 GANGAVATHI KN-20-001-001-006/152-B
(ANEGUNDI) 		1520001044NRG24210720230990256 21/07/2023 TAYAMMA 1520001044WL010731 TAYAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651343 Miss. TAYAMMA D/O G THIPPANNA CENTRAL BANK OF INDIA(607115)
369 GANGAVATHI KN-20-001-001-006/152-B
(ANEGUNDI) 		1520001044NRG24210720230990255 21/07/2023 VENKTESH 1520001044WL010731 VENKTESH 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651341 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
370 GANGAVATHI KN-20-001-001-006/155
(ANEGUNDI) 		1520001044NRG24210720230990258 21/07/2023 KAALIMA TAMIL 1520001044WL010731 KAALIMA TAMIL 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651285 KALIMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
371 GANGAVATHI KN-20-001-001-006/155
(ANEGUNDI) 		1520001044NRG24210720230990257 21/07/2023 MANNIKYAMMA 1520001044WL010731 MANNIKYAMMA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651277 MANIKYAMMA ICICI BANK LTD(508534)
372 GANGAVATHI KN-20-001-001-006/156
(ANEGUNDI) 		1520001044NRG24210720230990259 21/07/2023 B BUJJI 1520001044WL010731 B BUJJI 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651400 B BUJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 GANGAVATHI KN-20-001-001-006/159
(ANEGUNDI) 		1520001044NRG24210720230990032 21/07/2023 Hanumakka 1520001044WL010728 Hanumakka 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651714 HANAMAKKA ICICI BANK LTD(508534)
374 GANGAVATHI KN-20-001-001-006/159-A
(ANEGUNDI) 		1520001044NRG24210720230990033 21/07/2023 NETRAVATHI 1520001044WL010728 NETRAVATHI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651477 NETRAVATHI S HDFC BANK LTD(607152)
375 GANGAVATHI KN-20-001-001-006/16
(ANEGUNDI) 		1520001044NRG24210720230989936 21/07/2023 JYOTHI M 1520001044WL010727 JYOTHI M 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651242 JYOTHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
376 GANGAVATHI KN-20-001-001-006/16
(ANEGUNDI) 		1520001044NRG24210720230989935 21/07/2023 RAMACHANDRA 1520001044WL010727 RAMACHANDRA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651737 MR RAMACHANDRA STATE BANK OF INDIA(508548)
377 GANGAVATHI KN-20-001-001-006/160
(ANEGUNDI) 		1520001044NRG24210720230990034 21/07/2023 lakshmi 1520001044WL010728 lakshmi 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651810 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 GANGAVATHI KN-20-001-001-006/160
(ANEGUNDI) 		1520001044NRG24210720230990035 21/07/2023 VIRUPAKSHI 1520001044WL010728 VIRUPAKSHI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651453 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 GANGAVATHI KN-20-001-001-006/160-A
(ANEGUNDI) 		1520001044NRG24210720230990261 21/07/2023 YALLAMMA 1520001044WL010731 YALLAMMA 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651540 B YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 GANGAVATHI KN-20-001-001-006/162
(ANEGUNDI) 		1520001044NRG24210720230990036 21/07/2023 narasamma 1520001044WL010728 narasamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651632 NARASAMMA ICICI BANK LTD(508534)
381 GANGAVATHI KN-20-001-001-006/162-A
(ANEGUNDI) 		1520001044NRG24210720230990037 21/07/2023 padma 1520001044WL010728 padma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651636 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 GANGAVATHI KN-20-001-001-006/17
(ANEGUNDI) 		1520001044NRG24210720230990262 21/07/2023 Lakshminarayan 1520001044WL010731 Lakshminarayan 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651730 LAKSHMI NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 GANGAVATHI KN-20-001-001-006/172
(ANEGUNDI) 		1520001044NRG24210720230990263 21/07/2023 Rangaswamy 1520001044WL010731 Rangaswamy 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651740 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
384 GANGAVATHI KN-20-001-001-006/173
(ANEGUNDI) 		1520001044NRG24210720230990265 21/07/2023 SRI RAAM 1520001044WL010731 SRI RAAM 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651241 SRI RAM S/O KURUMANNA BANK OF BARODA(606985)
385 GANGAVATHI KN-20-001-001-006/174
(ANEGUNDI) 		1520001044NRG24210720230989937 21/07/2023 jayamma 1520001044WL010727 jayamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651635 JAYAMMA WO RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
386 GANGAVATHI KN-20-001-001-006/179
(ANEGUNDI) 		1520001044NRG24210720230989938 21/07/2023 GOWRAMMA 1520001044WL010727 GOWRAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651428 GOURAMMA PARAMESHI UNION BANK OF INDIA(508500)
387 GANGAVATHI KN-20-001-001-006/180
(ANEGUNDI) 		1520001044NRG24210720230990266 21/07/2023 chilakamma 1520001044WL010731 chilakamma 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651337 P CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 GANGAVATHI KN-20-001-001-006/184
(ANEGUNDI) 		1520001044NRG24210720230990268 21/07/2023 PRAVEEN KUMAR 1520001044WL010731 PRAVEEN KUMAR 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651459 PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
389 GANGAVATHI KN-20-001-001-006/184
(ANEGUNDI) 		1520001044NRG24210720230990267 21/07/2023 RANGAPPA 1520001044WL010731 RANGAPPA 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651456 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
390 GANGAVATHI KN-20-001-001-006/188
(ANEGUNDI) 		1520001044NRG24210720230990270 21/07/2023 PREMKUMAR 1520001044WL010731 PREMKUMAR 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651454 PREMA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
391 GANGAVATHI KN-20-001-001-006/188
(ANEGUNDI) 		1520001044NRG24210720230990269 21/07/2023 SIDDAMMA 1520001044WL010731 SIDDAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651323 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 GANGAVATHI KN-20-001-001-006/193
(ANEGUNDI) 		1520001044NRG24210720230990271 21/07/2023 d swapna 1520001044WL010731 d swapna 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651570 D SWAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 GANGAVATHI KN-20-001-001-006/194
(ANEGUNDI) 		1520001044NRG24210720230990041 21/07/2023 ANJINAMMA 1520001044WL010728 ANJINAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651417 ANJANAMMA NAGAPPA UNION BANK OF INDIA(508500)
394 GANGAVATHI KN-20-001-001-006/196
(ANEGUNDI) 		1520001044NRG24210720230990042 21/07/2023 Padmavathi 1520001044WL010728 Padmavathi 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651504 PADMAVATHI P HDFC BANK LTD(607152)
395 GANGAVATHI KN-20-001-001-006/198
(ANEGUNDI) 		1520001044NRG24210720230990043 21/07/2023 Y AMBIKA 1520001044WL010728 Y AMBIKA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651387 Y AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 GANGAVATHI KN-20-001-001-006/2
(ANEGUNDI) 		1520001044NRG24210720230990044 21/07/2023 INDROJA 1520001044WL010728 INDROJA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651274 INDROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 GANGAVATHI KN-20-001-001-006/20
(ANEGUNDI) 		1520001044NRG24210720230990272 21/07/2023 ANJALI 1520001044WL010731 ANJALI 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651386 ANJALI RAJU UNION BANK OF INDIA(508500)
398 GANGAVATHI KN-20-001-001-006/20
(ANEGUNDI) 		1520001044NRG24210720230990273 21/07/2023 RAAJU 1520001044WL010731 RAAJU 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651548 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
399 GANGAVATHI KN-20-001-001-006/204
(ANEGUNDI) 		1520001044NRG24210720230990045 21/07/2023 munni begam 1520001044WL010728 munni begam 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651261 MUNNI BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
400 GANGAVATHI KN-20-001-001-006/205
(ANEGUNDI) 		1520001044NRG24210720230990047 21/07/2023 PEER SAB 1520001044WL010728 PEER SAB 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651388 PEERSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
401 GANGAVATHI KN-20-001-001-006/205
(ANEGUNDI) 		1520001044NRG24210720230990046 21/07/2023 RAJIYBEGAM 1520001044WL010728 RAJIYBEGAM 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651660 RAJIYA BEGAM ICICI BANK LTD(508534)
402 GANGAVATHI KN-20-001-001-006/213
(ANEGUNDI) 		1520001044NRG24210720230990048 21/07/2023 MALLAMMA 1520001044WL010728 MALLAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651583 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 GANGAVATHI KN-20-001-001-006/215
(ANEGUNDI) 		1520001044NRG24210720230990049 21/07/2023 LATHA 1520001044WL010728 LATHA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651594 LATHA ICICI BANK LTD(508534)
404 GANGAVATHI KN-20-001-001-006/215
(ANEGUNDI) 		1520001044NRG24210720230990050 21/07/2023 sinu 1520001044WL010728 sinu 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651379 SRINIVAS P PRAGATHI KRISHNA GRAMIN BANK (607389)
405 GANGAVATHI KN-20-001-001-006/220
(ANEGUNDI) 		1520001044NRG24210720230990274 21/07/2023 lakshmana 1520001044WL010731 lakshmana 00652 PKGB0010794 618 618 Processed 25/08/2023 4839651257 LAKSHMAYYA ICICI BANK LTD(508534)
406 GANGAVATHI KN-20-001-001-006/224
(ANEGUNDI) 		1520001044NRG24210720230990275 21/07/2023 KAXMI DEVI 1520001044WL010731 KAXMI DEVI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651804 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 GANGAVATHI KN-20-001-001-006/236-A
(ANEGUNDI) 		1520001044NRG24210720230990278 21/07/2023 ESHWARAMMA 1520001044WL010731 ESHWARAMMA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651738 ESHWARAMMA ANJANEPPA UNION BANK OF INDIA(508500)
408 GANGAVATHI KN-20-001-001-006/236-A
(ANEGUNDI) 		1520001044NRG24210720230990279 21/07/2023 HARISH 1520001044WL010731 HARISH 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651458 HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
409 GANGAVATHI KN-20-001-001-006/238
(ANEGUNDI) 		1520001044NRG24210720230990280 21/07/2023 GOURAMMA 1520001044WL010731 GOURAMMA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651591 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 GANGAVATHI KN-20-001-001-006/239
(ANEGUNDI) 		1520001044NRG24210720230990282 21/07/2023 SANNA MOJESH 1520001044WL010731 SANNA MOJESH 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651309 MR SANNA MOJESHA STATE BANK OF INDIA(508548)
411 GANGAVATHI KN-20-001-001-006/239
(ANEGUNDI) 		1520001044NRG24210720230990281 21/07/2023 SANNA MOJESH 1520001044WL010731 SANNA MOJESH 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651645 ESTERA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 GANGAVATHI KN-20-001-001-006/239
(ANEGUNDI) 		1520001044NRG24210720230990283 21/07/2023 SHALEMA RAJU 1520001044WL010731 SHALEMA RAJU 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651580 SHALEMA RAJU MGF SANNA MOJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
413 GANGAVATHI KN-20-001-001-006/242
(ANEGUNDI) 		1520001044NRG24210720230990285 21/07/2023 aadamu 1520001044WL010731 aadamu 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651431 MR ADAMU YESANNA STATE BANK OF INDIA(508548)
414 GANGAVATHI KN-20-001-001-006/242
(ANEGUNDI) 		1520001044NRG24210720230990284 21/07/2023 RAMULAMMA 1520001044WL010731 RAMULAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651628 RAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
415 GANGAVATHI KN-20-001-001-006/243
(ANEGUNDI) 		1520001044NRG24210720230990287 21/07/2023 PEDDAMOJIESH 1520001044WL010731 PEDDAMOJIESH 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651307 DODDA MOJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
416 GANGAVATHI KN-20-001-001-006/243
(ANEGUNDI) 		1520001044NRG24210720230990286 21/07/2023 PHADMA 1520001044WL010731 PHADMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651723 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 GANGAVATHI KN-20-001-001-006/248
(ANEGUNDI) 		1520001044NRG24210720230990289 21/07/2023 ASIRVADHAMMA 1520001044WL010731 ASIRVADHAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651769 ASHIRVADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 GANGAVATHI KN-20-001-001-006/248
(ANEGUNDI) 		1520001044NRG24210720230990290 21/07/2023 RAJATRATHNAM 1520001044WL010731 RAJATRATHNAM 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651258 RAJARATNAM PRAGATHI KRISHNA GRAMIN BANK (607389)
419 GANGAVATHI KN-20-001-001-006/249
(ANEGUNDI) 		1520001044NRG24210720230990291 21/07/2023 balarangamma 1520001044WL010731 balarangamma 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651688 BALARANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 GANGAVATHI KN-20-001-001-006/255
(ANEGUNDI) 		1520001044NRG24210720230989942 21/07/2023 VIJAY KUMAAR 1520001044WL010727 VIJAY KUMAAR 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651392 VIJAY KUMAR SO SHESHADRI SETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
421 GANGAVATHI KN-20-001-001-006/256
(ANEGUNDI) 		1520001044NRG24210720230989943 21/07/2023 khajamma 1520001044WL010727 khajamma 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651790 KHAJAMMA WO SHIVAPPA RO SANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 GANGAVATHI KN-20-001-001-006/260
(ANEGUNDI) 		1520001044NRG24210720230990052 21/07/2023 SOONU 1520001044WL010728 SOONU 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651244 SONU BOJAPPA UNION BANK OF INDIA(508500)
423 GANGAVATHI KN-20-001-001-006/261
(ANEGUNDI) 		1520001044NRG24210720230990292 21/07/2023 venkatarangamma 1520001044WL010731 venkatarangamma 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651255 VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 GANGAVATHI KN-20-001-001-006/262
(ANEGUNDI) 		1520001044NRG24210720230990293 21/07/2023 LAXMI 1520001044WL010731 LAXMI 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651687 LAXMI NAGAREDDY UNION BANK OF INDIA(508500)
425 GANGAVATHI KN-20-001-001-006/263
(ANEGUNDI) 		1520001044NRG24210720230990294 21/07/2023 venkatarangamma 1520001044WL010731 venkatarangamma 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651668 PVENKATARANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 GANGAVATHI KN-20-001-001-006/269
(ANEGUNDI) 		1520001044NRG24210720230990297 21/07/2023 RATHNAMMA 1520001044WL010731 RATHNAMMA 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651717 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 GANGAVATHI KN-20-001-001-006/27
(ANEGUNDI) 		1520001044NRG24210720230989944 21/07/2023 CHINNIKUMAR 1520001044WL010727 CHINNIKUMAR 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651502 CHINNIKUMAR S O VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
428 GANGAVATHI KN-20-001-001-006/270
(ANEGUNDI) 		1520001044NRG24210720230990298 21/07/2023 RENAMMA 1520001044WL010731 RENAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651227 RENAMMA W O MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
429 GANGAVATHI KN-20-001-001-006/271
(ANEGUNDI) 		1520001044NRG24210720230990300 21/07/2023 MALADHAMMA 1520001044WL010731 MALADHAMMA 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651252 DODDA NARASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 GANGAVATHI KN-20-001-001-006/272
(ANEGUNDI) 		1520001044NRG24210720230990302 21/07/2023 M Jyothi 1520001044WL010731 M Jyothi 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651553 M JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 GANGAVATHI KN-20-001-001-006/276
(ANEGUNDI) 		1520001044NRG24210720230990304 21/07/2023 B PRAKASH 1520001044WL010731 B PRAKASH 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651571 B PRAKASH CANARA BANK(508532)
432 GANGAVATHI KN-20-001-001-006/276
(ANEGUNDI) 		1520001044NRG24210720230990303 21/07/2023 THIMAKKA BEMPUR 1520001044WL010731 THIMAKKA BEMPUR 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651595 THIMMAKKA W O BHIMUDU PRAGATHI KRISHNA GRAMIN BANK (607389)
433 GANGAVATHI KN-20-001-001-006/278
(ANEGUNDI) 		1520001044NRG24210720230990305 21/07/2023 ashok 1520001044WL010731 ashok 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651572 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
434 GANGAVATHI KN-20-001-001-006/280
(ANEGUNDI) 		1520001044NRG24210720230990306 21/07/2023 JYOTHI 1520001044WL010731 JYOTHI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651500 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 GANGAVATHI KN-20-001-001-006/280
(ANEGUNDI) 		1520001044NRG24210720230990307 21/07/2023 timmappa 1520001044WL010731 timmappa 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651732 TIMMAPPA DAM PRAGATHI KRISHNA GRAMIN BANK (607389)
436 GANGAVATHI KN-20-001-001-006/282
(ANEGUNDI) 		1520001044NRG24210720230990308 21/07/2023 VAJRAMMA 1520001044WL010731 VAJRAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651624 VAJRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 GANGAVATHI KN-20-001-001-006/284-A
(ANEGUNDI) 		1520001044NRG24210720230990311 21/07/2023 RAGINI 1520001044WL010731 RAGINI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651582 RAGINI PRAGATHI KRISHNA GRAMIN BANK (607389)
438 GANGAVATHI KN-20-001-001-006/288
(ANEGUNDI) 		1520001044NRG24210720230989945 21/07/2023 ESWRAMMA 1520001044WL010727 ESWRAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651659 ISHWARAMMA ICICI BANK LTD(508534)
439 GANGAVATHI KN-20-001-001-006/288
(ANEGUNDI) 		1520001044NRG24210720230989946 21/07/2023 murugesha 1520001044WL010727 murugesha 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651811 MURAGESHA ICICI BANK LTD(508534)
440 GANGAVATHI KN-20-001-001-006/29
(ANEGUNDI) 		1520001044NRG24210720230990454 21/07/2023 GOPAL 1520001044WL010733 GOPAL 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651640 GOPAL NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
441 GANGAVATHI KN-20-001-001-006/29
(ANEGUNDI) 		1520001044NRG24210720230990453 21/07/2023 KAMALAMMA 1520001044WL010733 KAMALAMMA 00652 PKGB0010794 618 618 Processed 25/08/2023 4839651391 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 GANGAVATHI KN-20-001-001-006/293
(ANEGUNDI) 		1520001044NRG24210720230989947 21/07/2023 RUTAMMA 1520001044WL010727 RUTAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651705 RUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 GANGAVATHI KN-20-001-001-006/296
(ANEGUNDI) 		1520001044NRG24210720230990312 21/07/2023 HUSENAMMA 1520001044WL010731 HUSENAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651474 HUSENAMMA MAREPPA UNION BANK OF INDIA(508500)
444 GANGAVATHI KN-20-001-001-006/298
(ANEGUNDI) 		1520001044NRG24210720230990053 21/07/2023 laksmidevi 1520001044WL010728 laksmidevi 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651588 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 GANGAVATHI KN-20-001-001-006/298
(ANEGUNDI) 		1520001044NRG24210720230990054 21/07/2023 p anjani 1520001044WL010728 p anjani 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651420 ANJANAPPA URF BANDI ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 GANGAVATHI KN-20-001-001-006/30
(ANEGUNDI) 		1520001044NRG24210720230990313 21/07/2023 NANDINI 1520001044WL010731 NANDINI 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651401 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 GANGAVATHI KN-20-001-001-006/300
(ANEGUNDI) 		1520001044NRG24210720230990055 21/07/2023 PARASHURAAM 1520001044WL010728 PARASHURAAM 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651350 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
448 GANGAVATHI KN-20-001-001-006/301
(ANEGUNDI) 		1520001044NRG24210720230990314 21/07/2023 NAGAMMA 1520001044WL010731 NAGAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651589 NAGAMMA ICICI BANK LTD(508534)
449 GANGAVATHI KN-20-001-001-006/301
(ANEGUNDI) 		1520001044NRG24210720230990315 21/07/2023 VENKTAMMA 1520001044WL010731 VENKTAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651264 VENKATESHALU ICICI BANK LTD(508534)
450 GANGAVATHI KN-20-001-001-006/304
(ANEGUNDI) 		1520001044NRG24210720230990316 21/07/2023 NARASAMMA 1520001044WL010731 NARASAMMA 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651461 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 GANGAVATHI KN-20-001-001-006/305
(ANEGUNDI) 		1520001044NRG24210720230990317 21/07/2023 AADILAXMI 1520001044WL010731 AADILAXMI 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651253 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 GANGAVATHI KN-20-001-001-006/307
(ANEGUNDI) 		1520001044NRG24210720230990320 21/07/2023 ROOJA RAANI 1520001044WL010731 ROOJA RAANI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651637 ROJA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 GANGAVATHI KN-20-001-001-006/308
(ANEGUNDI) 		1520001044NRG24210720230990321 21/07/2023 RAMACHANDRA 1520001044WL010731 RAMACHANDRA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651578 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 GANGAVATHI KN-20-001-001-006/308
(ANEGUNDI) 		1520001044NRG24210720230990322 21/07/2023 Shashikala 1520001044WL010731 Shashikala 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651652 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 GANGAVATHI KN-20-001-001-006/309
(ANEGUNDI) 		1520001044NRG24210720230990456 21/07/2023 Lakshmi 1520001044WL010733 Lakshmi 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651575 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
456 GANGAVATHI KN-20-001-001-006/309
(ANEGUNDI) 		1520001044NRG24210720230990455 21/07/2023 RENUKA 1520001044WL010733 RENUKA 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651643 RENUKA VENKATESHLU UNION BANK OF INDIA(508500)
457 GANGAVATHI KN-20-001-001-006/314
(ANEGUNDI) 		1520001044NRG24210720230990057 21/07/2023 tangavelu 1520001044WL010728 tangavelu 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651423 TANGAVAELU PRAGATHI KRISHNA GRAMIN BANK (607389)
458 GANGAVATHI KN-20-001-001-006/314
(ANEGUNDI) 		1520001044NRG24210720230990056 21/07/2023 VIJAYALAKSHMI 1520001044WL010728 VIJAYALAKSHMI 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651593 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
459 GANGAVATHI KN-20-001-001-006/315
(ANEGUNDI) 		1520001044NRG24210720230990327 21/07/2023 PARVATI 1520001044WL010731 PARVATI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651478 PARVATI WO SAVAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 GANGAVATHI KN-20-001-001-006/316
(ANEGUNDI) 		1520001044NRG24210720230990328 21/07/2023 NAGAMMA 1520001044WL010731 NAGAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651465 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 GANGAVATHI KN-20-001-001-006/317
(ANEGUNDI) 		1520001044NRG24210720230990058 21/07/2023 pedda venkatesh 1520001044WL010728 pedda venkatesh 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651421 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 GANGAVATHI KN-20-001-001-006/318
(ANEGUNDI) 		1520001044NRG24210720230990329 21/07/2023 Narasamma 1520001044WL010731 Narasamma 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651592 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 GANGAVATHI KN-20-001-001-006/320-A
(ANEGUNDI) 		1520001044NRG24210720230990330 21/07/2023 ANNAPURNA 1520001044WL010731 ANNAPURNA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651556 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 GANGAVATHI KN-20-001-001-006/321
(ANEGUNDI) 		1520001044NRG24210720230990332 21/07/2023 DODDA NARASAPPA 1520001044WL010731 DODDA NARASAPPA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651266 DODDA NARASAPPA GENERAL POST OFFICE(607245)
465 GANGAVATHI KN-20-001-001-006/321
(ANEGUNDI) 		1520001044NRG24210720230990331 21/07/2023 SUSILAMMA 1520001044WL010731 SUSILAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651539 SUSHILA YALLAPPA UNION BANK OF INDIA(508500)
466 GANGAVATHI KN-20-001-001-006/324
(ANEGUNDI) 		1520001044NRG24210720230990060 21/07/2023 HANUMANTHA KONKAL 1520001044WL010728 HANUMANTHA KONKAL 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651802 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 GANGAVATHI KN-20-001-001-006/325
(ANEGUNDI) 		1520001044NRG24210720230989951 21/07/2023 HANUMANTHA 1520001044WL010727 HANUMANTHA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651460 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 GANGAVATHI KN-20-001-001-006/325
(ANEGUNDI) 		1520001044NRG24210720230989950 21/07/2023 HULIGEMMA 1520001044WL010727 HULIGEMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651390 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 GANGAVATHI KN-20-001-001-006/327
(ANEGUNDI) 		1520001044NRG24210720230990335 21/07/2023 SAVITRAMMA 1520001044WL010731 SAVITRAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651685 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 GANGAVATHI KN-20-001-001-006/328
(ANEGUNDI) 		1520001044NRG24210720230990336 21/07/2023 KAMALAMMA 1520001044WL010731 KAMALAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651413 KAMALAMMA GENERAL POST OFFICE(607245)
471 GANGAVATHI KN-20-001-001-006/328
(ANEGUNDI) 		1520001044NRG24210720230990337 21/07/2023 Lakshmi 1520001044WL010731 Lakshmi 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651551 LAKSHMI ICICI BANK LTD(508534)
472 GANGAVATHI KN-20-001-001-006/330
(ANEGUNDI) 		1520001044NRG24210720230990339 21/07/2023 GOUTHAMI 1520001044WL010731 GOUTHAMI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651286 GOUTAMI UNION BANK OF INDIA(508500)
473 GANGAVATHI KN-20-001-001-006/332
(ANEGUNDI) 		1520001044NRG24210720230990340 21/07/2023 jayamma 1520001044WL010731 jayamma 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651801 JAYAMMA ICICI BANK LTD(508534)
474 GANGAVATHI KN-20-001-001-006/332-A
(ANEGUNDI) 		1520001044NRG24210720230990342 21/07/2023 B MOJESH 1520001044WL010731 B MOJESH 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651457 B MOJESH INDIA POST PAYMENTS BANK LIMITED(508528)
475 GANGAVATHI KN-20-001-001-006/332-A
(ANEGUNDI) 		1520001044NRG24210720230990341 21/07/2023 NAGAMANNI S 1520001044WL010731 NAGAMANNI S 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651275 S NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
476 GANGAVATHI KN-20-001-001-006/334
(ANEGUNDI) 		1520001044NRG24210720230989953 21/07/2023 SAVARAMMA 1520001044WL010727 SAVARAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651325 SAVARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 GANGAVATHI KN-20-001-001-006/335
(ANEGUNDI) 		1520001044NRG24210720230989954 21/07/2023 ANJINAMMA 1520001044WL010727 ANJINAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651736 MRS ANJANAMMA STATE BANK OF INDIA(508548)
478 GANGAVATHI KN-20-001-001-006/335
(ANEGUNDI) 		1520001044NRG24210720230989955 21/07/2023 NARASAPPA 1520001044WL010727 NARASAPPA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651303 MR NARASAPPA STATE BANK OF INDIA(508548)
479 GANGAVATHI KN-20-001-001-006/336
(ANEGUNDI) 		1520001044NRG24210720230989957 21/07/2023 ASHWINI 1520001044WL010727 ASHWINI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651577 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
480 GANGAVATHI KN-20-001-001-006/339
(ANEGUNDI) 		1520001044NRG24210720230990062 21/07/2023 AKKAMMA 1520001044WL010728 AKKAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651353 AKKAMMA ICICI BANK LTD(508534)
481 GANGAVATHI KN-20-001-001-006/340
(ANEGUNDI) 		1520001044NRG24210720230990063 21/07/2023 shasamma 1520001044WL010728 shasamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651260 SHASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 GANGAVATHI KN-20-001-001-006/340
(ANEGUNDI) 		1520001044NRG24210720230990064 21/07/2023 shasappa 1520001044WL010728 shasappa 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651466 SHASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 GANGAVATHI KN-20-001-001-006/342
(ANEGUNDI) 		1520001044NRG24210720230989958 21/07/2023 JAINABEE 1520001044WL010727 JAINABEE 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651426 ZAINABI VALISAB UNION BANK OF INDIA(508500)
484 GANGAVATHI KN-20-001-001-006/346
(ANEGUNDI) 		1520001044NRG24210720230990067 21/07/2023 NARSHIMA MURTHI 1520001044WL010728 NARSHIMA MURTHI 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651634 NARASIMHA MURTI ICICI BANK LTD(508534)
485 GANGAVATHI KN-20-001-001-006/346
(ANEGUNDI) 		1520001044NRG24210720230990066 21/07/2023 SHANTHAMMA 1520001044WL010728 SHANTHAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651689 HULAGAPPA ICICI BANK LTD(508534)
486 GANGAVATHI KN-20-001-001-006/347
(ANEGUNDI) 		1520001044NRG24210720230989961 21/07/2023 MURALLI 1520001044WL010727 MURALLI 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651673 MURALI IDBI BANK(607095)
487 GANGAVATHI KN-20-001-001-006/349
(ANEGUNDI) 		1520001044NRG24210720230990344 21/07/2023 HULIGEMMA 1520001044WL010731 HULIGEMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651302 GULIGAMMA W/O GENERAL POST OFFICE(607245)
488 GANGAVATHI KN-20-001-001-006/350
(ANEGUNDI) 		1520001044NRG24210720230989964 21/07/2023 p karuna kumari 1520001044WL010727 p karuna kumari 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651273 MS P KARUNA KUMARI STATE BANK OF INDIA(508548)
489 GANGAVATHI KN-20-001-001-006/350
(ANEGUNDI) 		1520001044NRG24210720230989963 21/07/2023 RAMAKRISNNA 1520001044WL010727 RAMAKRISNNA 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651734 RAMA KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 GANGAVATHI KN-20-001-001-006/353
(ANEGUNDI) 		1520001044NRG24210720230990345 21/07/2023 PADMAVATI 1520001044WL010731 PADMAVATI 00652 PKGB0010794 618 618 Processed 25/08/2023 4839651799 PADMAVATHI W O RAMESHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
491 GANGAVATHI KN-20-001-001-006/353
(ANEGUNDI) 		1520001044NRG24210720230990346 21/07/2023 RAMESHKUMAR 1520001044WL010731 RAMESHKUMAR 00652 PKGB0010794 618 618 Processed 25/08/2023 4839651707 RAMESH KUMAR SO SHANKARAPPA RO SANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
492 GANGAVATHI KN-20-001-001-006/355
(ANEGUNDI) 		1520001044NRG24210720230990347 21/07/2023 PREMAJI 1520001044WL010731 PREMAJI 00652 PKGB0010794 618 618 Processed 25/08/2023 4839651681 PREMA W O PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
493 GANGAVATHI KN-20-001-001-006/356
(ANEGUNDI) 		1520001044NRG24210720230990068 21/07/2023 lakshmi 1520001044WL010728 lakshmi 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651584 LACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 GANGAVATHI KN-20-001-001-006/358
(ANEGUNDI) 		1520001044NRG24210720230990348 21/07/2023 ASHIRVADHAM 1520001044WL010731 ASHIRVADHAM 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651806 ASHRIVADAM ICICI BANK LTD(508534)
495 GANGAVATHI KN-20-001-001-006/358
(ANEGUNDI) 		1520001044NRG24210720230990349 21/07/2023 elizibath 1520001044WL010731 elizibath 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651633 EALIJABETHA ICICI BANK LTD(508534)
496 GANGAVATHI KN-20-001-001-006/360
(ANEGUNDI) 		1520001044NRG24210720230990459 21/07/2023 BHAGYAMMA 1520001044WL010733 BHAGYAMMA 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651781 BHAGYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
497 GANGAVATHI KN-20-001-001-006/360
(ANEGUNDI) 		1520001044NRG24210720230990458 21/07/2023 CHIDHANANDHA 1520001044WL010733 CHIDHANANDHA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651265 CHIDANANDA ICICI BANK LTD(508534)
498 GANGAVATHI KN-20-001-001-006/361
(ANEGUNDI) 		1520001044NRG24210720230990351 21/07/2023 Sangeetha 1520001044WL010731 Sangeetha 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651653 SANGEETHA WO NAGARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 GANGAVATHI KN-20-001-001-006/362
(ANEGUNDI) 		1520001044NRG24210720230990070 21/07/2023 latha 1520001044WL010728 latha 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651425 K PUSHPALATHA BANK OF BARODA(606985)
500 GANGAVATHI KN-20-001-001-006/362
(ANEGUNDI) 		1520001044NRG24210720230990069 21/07/2023 SRINIVASA 1520001044WL010728 SRINIVASA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651339 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
501 GANGAVATHI KN-20-001-001-006/367
(ANEGUNDI) 		1520001044NRG24210720230990352 21/07/2023 ANJINI 1520001044WL010731 ANJINI 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651287 ANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
502 GANGAVATHI KN-20-001-001-006/368
(ANEGUNDI) 		1520001044NRG24210720230990072 21/07/2023 KRUPAVATHI 1520001044WL010728 KRUPAVATHI 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651576 KRUPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 GANGAVATHI KN-20-001-001-006/368
(ANEGUNDI) 		1520001044NRG24210720230990071 21/07/2023 marigemma 1520001044WL010728 marigemma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651666 MARIGEMMA WO SAMIYELU PRAGATHI KRISHNA GRAMIN BANK (607389)
504 GANGAVATHI KN-20-001-001-006/368
(ANEGUNDI) 		1520001044NRG24210720230990073 21/07/2023 SULOCHANA 1520001044WL010728 SULOCHANA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651503 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 GANGAVATHI KN-20-001-001-006/371
(ANEGUNDI) 		1520001044NRG24210720230989965 21/07/2023 MUDUKAVVA 1520001044WL010727 MUDUKAVVA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651349 MUDUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 GANGAVATHI KN-20-001-001-006/380
(ANEGUNDI) 		1520001044NRG24210720230990074 21/07/2023 SANKRAMMA 1520001044WL010728 SANKRAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651370 SHANKARAMMA ICICI BANK LTD(508534)
507 GANGAVATHI KN-20-001-001-006/382
(ANEGUNDI) 		1520001044NRG24210720230990353 21/07/2023 DAM NAGAPPA 1520001044WL010731 DAM NAGAPPA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651251 DAM NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 GANGAVATHI KN-20-001-001-006/382
(ANEGUNDI) 		1520001044NRG24210720230990354 21/07/2023 RAAMU 1520001044WL010731 RAAMU 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651727 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
509 GANGAVATHI KN-20-001-001-006/387
(ANEGUNDI) 		1520001044NRG24210720230990355 21/07/2023 mriyamma 1520001044WL010731 mriyamma 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651301 MARIYAMMA ICICI BANK LTD(508534)
510 GANGAVATHI KN-20-001-001-006/393
(ANEGUNDI) 		1520001044NRG24210720230990075 21/07/2023 LAXMI 1520001044WL010728 LAXMI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651462 B LAKSHMI BIJAYA BHASKAR UNION BANK OF INDIA(508500)
511 GANGAVATHI KN-20-001-001-006/393
(ANEGUNDI) 		1520001044NRG24210720230990076 21/07/2023 vijay baskar 1520001044WL010728 vijay baskar 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651658 B VIJAY BHASKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
512 GANGAVATHI KN-20-001-001-006/394
(ANEGUNDI) 		1520001044NRG24210720230990077 21/07/2023 vaasu 1520001044WL010728 vaasu 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651499 VASU PRAGATHI KRISHNA GRAMIN BANK (607389)
513 GANGAVATHI KN-20-001-001-006/395
(ANEGUNDI) 		1520001044NRG24210720230990356 21/07/2023 SUJAATA 1520001044WL010731 SUJAATA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651376 SUJATA ICICI BANK LTD(508534)
514 GANGAVATHI KN-20-001-001-006/395-A
(ANEGUNDI) 		1520001044NRG24210720230990357 21/07/2023 T ARCHANA 1520001044WL010731 T ARCHANA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651455 T ARCHANA WO T SHIVA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
515 GANGAVATHI KN-20-001-001-006/395-A
(ANEGUNDI) 		1520001044NRG24210720230990358 21/07/2023 T SHIVKUMAR 1520001044WL010731 T SHIVKUMAR 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651731 T SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
516 GANGAVATHI KN-20-001-001-006/398
(ANEGUNDI) 		1520001044NRG24210720230990460 21/07/2023 DEVIDRAJ 1520001044WL010733 DEVIDRAJ 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651473 RAJU ICICI BANK LTD(508534)
517 GANGAVATHI KN-20-001-001-006/398
(ANEGUNDI) 		1520001044NRG24210720230990461 21/07/2023 DEVIDRAJ 1520001044WL010733 DEVIDRAJ 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651796 JAYALAKSHMI ICICI BANK LTD(508534)
518 GANGAVATHI KN-20-001-001-006/399
(ANEGUNDI) 		1520001044NRG24210720230990462 21/07/2023 PRAMILABAI 1520001044WL010733 PRAMILABAI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651808 PRAMILA BAHI ICICI BANK LTD(508534)
519 GANGAVATHI KN-20-001-001-006/399
(ANEGUNDI) 		1520001044NRG24210720230990463 21/07/2023 PRAMILABAI 1520001044WL010733 PRAMILABAI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651238 M BHARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
520 GANGAVATHI KN-20-001-001-006/399-A
(ANEGUNDI) 		1520001044NRG24210720230990464 21/07/2023 SAROJA SA 1520001044WL010733 SAROJA SA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651581 SROJA ICICI BANK LTD(508534)
521 GANGAVATHI KN-20-001-001-006/399-A
(ANEGUNDI) 		1520001044NRG24210720230990465 21/07/2023 VASANTHA SA 1520001044WL010733 VASANTHA SA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651324 VASANTHASA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 GANGAVATHI KN-20-001-001-006/407
(ANEGUNDI) 		1520001044NRG24210720230990466 21/07/2023 MUDDAMMA 1520001044WL010733 MUDDAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651304 MUDDAMMA KAMPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
523 GANGAVATHI KN-20-001-001-006/408
(ANEGUNDI) 		1520001044NRG24210720230990469 21/07/2023 VENKTESHALU 1520001044WL010733 VENKTESHALU 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651407 VENKATESULU PRAGATHI KRISHNA GRAMIN BANK (607389)
524 GANGAVATHI KN-20-001-001-006/410
(ANEGUNDI) 		1520001044NRG24210720230990471 21/07/2023 eramma 1520001044WL010733 eramma 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651355 IRAMMA ICICI BANK LTD(508534)
525 GANGAVATHI KN-20-001-001-006/411
(ANEGUNDI) 		1520001044NRG24210720230990360 21/07/2023 GAALEPPA 1520001044WL010731 GAALEPPA 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651398 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 GANGAVATHI KN-20-001-001-006/416
(ANEGUNDI) 		1520001044NRG24210720230990363 21/07/2023 HANUMESH 1520001044WL010731 HANUMESH 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651259 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 GANGAVATHI KN-20-001-001-006/416
(ANEGUNDI) 		1520001044NRG24210720230990364 21/07/2023 SHANKRAMMA 1520001044WL010731 SHANKRAMMA 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651625 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 GANGAVATHI KN-20-001-001-006/417
(ANEGUNDI) 		1520001044NRG24210720230990365 21/07/2023 SABAMMA 1520001044WL010731 SABAMMA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651308 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 GANGAVATHI KN-20-001-001-006/419
(ANEGUNDI) 		1520001044NRG24210720230990366 21/07/2023 RENUKA 1520001044WL010731 RENUKA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651305 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 GANGAVATHI KN-20-001-001-006/420
(ANEGUNDI) 		1520001044NRG24210720230990367 21/07/2023 PAMPANNA 1520001044WL010731 PAMPANNA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651427 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 GANGAVATHI KN-20-001-001-006/422
(ANEGUNDI) 		1520001044NRG24210720230990369 21/07/2023 CHANDRA 1520001044WL010731 CHANDRA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651644 CHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 GANGAVATHI KN-20-001-001-006/422
(ANEGUNDI) 		1520001044NRG24210720230990368 21/07/2023 HULIGEMMA 1520001044WL010731 HULIGEMMA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651395 HULIGEMMA ICICI BANK LTD(508534)
533 GANGAVATHI KN-20-001-001-006/426
(ANEGUNDI) 		1520001044NRG24210720230990373 21/07/2023 RANGAMMA 1520001044WL010731 RANGAMMA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651541 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 GANGAVATHI KN-20-001-001-006/427
(ANEGUNDI) 		1520001044NRG24210720230990374 21/07/2023 RANGAPPA 1520001044WL010731 RANGAPPA 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651315 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
535 GANGAVATHI KN-20-001-001-006/43
(ANEGUNDI) 		1520001044NRG24210720230990078 21/07/2023 suvarthamm 1520001044WL010728 suvarthamm 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651692 SUVARTAMMA ABRAM UNION BANK OF INDIA(508500)
536 GANGAVATHI KN-20-001-001-006/430
(ANEGUNDI) 		1520001044NRG24210720230990377 21/07/2023 HANUMESH 1520001044WL010731 HANUMESH 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651585 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 GANGAVATHI KN-20-001-001-006/430
(ANEGUNDI) 		1520001044NRG24210720230990376 21/07/2023 TAYAMMA 1520001044WL010731 TAYAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651419 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 GANGAVATHI KN-20-001-001-006/433-A
(ANEGUNDI) 		1520001044NRG24210720230990378 21/07/2023 SAVITHRAMMA 1520001044WL010731 SAVITHRAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651470 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 GANGAVATHI KN-20-001-001-006/447-A
(ANEGUNDI) 		1520001044NRG24210720230990381 21/07/2023 BALRAJ 1520001044WL010731 BALRAJ 00652 PKGB0010794 927 927 Processed 25/08/2023 4839651537 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
540 GANGAVATHI KN-20-001-001-006/447-A
(ANEGUNDI) 		1520001044NRG24210720230990380 21/07/2023 BALRAJ 1520001044WL010731 BALRAJ 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651536 BALARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 GANGAVATHI KN-20-001-001-006/453
(ANEGUNDI) 		1520001044NRG24210720230990081 21/07/2023 K VISHALAXI 1520001044WL010728 K VISHALAXI 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651788 VISHALAXI K RAJU UNION BANK OF INDIA(508500)
542 GANGAVATHI KN-20-001-001-006/468
(ANEGUNDI) 		1520001044NRG24210720230990382 21/07/2023 baagyamma 1520001044WL010731 baagyamma 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651463 MRS BHAGYAMMA DAVIDA STATE BANK OF INDIA(508548)
543 GANGAVATHI KN-20-001-001-006/47
(ANEGUNDI) 		1520001044NRG24210720230989966 21/07/2023 Valisab 1520001044WL010727 Valisab 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651557 VALI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
544 GANGAVATHI KN-20-001-001-006/470
(ANEGUNDI) 		1520001044NRG24210720230989968 21/07/2023 y sathyanaraya 1520001044WL010727 y sathyanaraya 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651269 SATHYANARAYANA YELKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
545 GANGAVATHI KN-20-001-001-006/470
(ANEGUNDI) 		1520001044NRG24210720230989969 21/07/2023 y soumya 1520001044WL010727 y soumya 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651501 SOUMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 GANGAVATHI KN-20-001-001-006/471
(ANEGUNDI) 		1520001044NRG24210720230989970 21/07/2023 anjinamma 1520001044WL010727 anjinamma 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651228 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 GANGAVATHI KN-20-001-001-006/471
(ANEGUNDI) 		1520001044NRG24210720230989971 21/07/2023 Y SHRAVANNI 1520001044WL010727 Y SHRAVANNI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651280 Y SHRAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
548 GANGAVATHI KN-20-001-001-006/474
(ANEGUNDI) 		1520001044NRG24210720230990385 21/07/2023 gangamma 1520001044WL010731 gangamma 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651663 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 GANGAVATHI KN-20-001-001-006/475
(ANEGUNDI) 		1520001044NRG24210720230990083 21/07/2023 MARIGEMMA 1520001044WL010728 MARIGEMMA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651646 MARIGEMMA W O SAMIYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 GANGAVATHI KN-20-001-001-006/476
(ANEGUNDI) 		1520001044NRG24210720230990386 21/07/2023 ramanajeya 1520001044WL010731 ramanajeya 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651472 VENKATAMMA GENERAL POST OFFICE(607245)
551 GANGAVATHI KN-20-001-001-006/482
(ANEGUNDI) 		1520001044NRG24210720230990388 21/07/2023 iramma 1520001044WL010731 iramma 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651648 SATYANARAYANA ICICI BANK LTD(508534)
552 GANGAVATHI KN-20-001-001-006/482
(ANEGUNDI) 		1520001044NRG24210720230990387 21/07/2023 iramma 1520001044WL010731 iramma 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651647 IRAMMA ICICI BANK LTD(508534)
553 GANGAVATHI KN-20-001-001-006/485
(ANEGUNDI) 		1520001044NRG24210720230990084 21/07/2023 rangamma 1520001044WL010728 rangamma 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651412 RANGAMMA ICICI BANK LTD(508534)
554 GANGAVATHI KN-20-001-001-006/487
(ANEGUNDI) 		1520001044NRG24210720230990389 21/07/2023 lakshmi 1520001044WL010731 lakshmi 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651586 LAXMI VENKATESH UNION BANK OF INDIA(508500)
555 GANGAVATHI KN-20-001-001-006/490
(ANEGUNDI) 		1520001044NRG24210720230990391 21/07/2023 adilakshmi 1520001044WL010731 adilakshmi 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651803 ADILAXMI ICICI BANK LTD(508534)
556 GANGAVATHI KN-20-001-001-006/490
(ANEGUNDI) 		1520001044NRG24210720230990392 21/07/2023 hanumesh 1520001044WL010731 hanumesh 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651225 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
557 GANGAVATHI KN-20-001-001-006/499
(ANEGUNDI) 		1520001044NRG24210720230990393 21/07/2023 sarojamma 1520001044WL010731 sarojamma 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651721 SAROJAMMA VENKATESHA RAO UNION BANK OF INDIA(508500)
558 GANGAVATHI KN-20-001-001-006/499
(ANEGUNDI) 		1520001044NRG24210720230990394 21/07/2023 VENKTESHWAR RAO 1520001044WL010731 VENKTESHWAR RAO 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651222 VENKATESHWAR RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
559 GANGAVATHI KN-20-001-001-006/50
(ANEGUNDI) 		1520001044NRG24210720230989972 21/07/2023 NURJA 1520001044WL010727 NURJA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651544 NOOR JAN INDUSIND BANK(607189)
560 GANGAVATHI KN-20-001-001-006/504
(ANEGUNDI) 		1520001044NRG24210720230990085 21/07/2023 sathyanarayana 1520001044WL010728 sathyanarayana 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651250 SATYANARAYANM SO SURYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 GANGAVATHI KN-20-001-001-006/506
(ANEGUNDI) 		1520001044NRG24210720230990087 21/07/2023 govindu 1520001044WL010728 govindu 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651569 KE GOVIVD ICICI BANK LTD(508534)
562 GANGAVATHI KN-20-001-001-006/509
(ANEGUNDI) 		1520001044NRG24210720230990089 21/07/2023 dodda hanumanthu 1520001044WL010728 dodda hanumanthu 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651414 DODDAHANUMANTHA ICICI BANK LTD(508534)
563 GANGAVATHI KN-20-001-001-006/509
(ANEGUNDI) 		1520001044NRG24210720230990090 21/07/2023 KOUSHIK 1520001044WL010728 KOUSHIK 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651620 KOUSHIK CANARA BANK(508532)
564 GANGAVATHI KN-20-001-001-006/509
(ANEGUNDI) 		1520001044NRG24210720230990088 21/07/2023 renukamma 1520001044WL010728 renukamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651590 RENAKAMMA ICICI BANK LTD(508534)
565 GANGAVATHI KN-20-001-001-006/510
(ANEGUNDI) 		1520001044NRG24210720230989974 21/07/2023 SAKINABANU 1520001044WL010727 SAKINABANU 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651396 SAKINA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
566 GANGAVATHI KN-20-001-001-006/510
(ANEGUNDI) 		1520001044NRG24210720230989973 21/07/2023 shamidaabi 1520001044WL010727 shamidaabi 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651377 SHAMIDABE ICICI BANK LTD(508534)
567 GANGAVATHI KN-20-001-001-006/514
(ANEGUNDI) 		1520001044NRG24210720230989975 21/07/2023 doreswami 1520001044WL010727 doreswami 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4839651691 DORE SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
568 GANGAVATHI KN-20-001-001-006/514
(ANEGUNDI) 		1520001044NRG24210720230989976 21/07/2023 saraswati 1520001044WL010727 saraswati 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651433 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
569 GANGAVATHI KN-20-001-001-006/523
(ANEGUNDI) 		1520001044NRG24210720230989977 21/07/2023 Narasamma 1520001044WL010727 Narasamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651623 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 GANGAVATHI KN-20-001-001-006/526
(ANEGUNDI) 		1520001044NRG24210720230989978 21/07/2023 reshma 1520001044WL010727 reshma 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651725 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 GANGAVATHI KN-20-001-001-006/529
(ANEGUNDI) 		1520001044NRG24210720230989980 21/07/2023 chandrashekar 1520001044WL010727 chandrashekar 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651800 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
572 GANGAVATHI KN-20-001-001-006/53
(ANEGUNDI) 		1520001044NRG24210720230989982 21/07/2023 BHAVANI 1520001044WL010727 BHAVANI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651505 BHAVANI U PRAGATHI KRISHNA GRAMIN BANK (607389)
573 GANGAVATHI KN-20-001-001-006/53
(ANEGUNDI) 		1520001044NRG24210720230989981 21/07/2023 HANUMAKKA 1520001044WL010727 HANUMAKKA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651669 HANUMAKKA GONIBASAPPA UNION BANK OF INDIA(508500)
574 GANGAVATHI KN-20-001-001-006/531
(ANEGUNDI) 		1520001044NRG24210720230990091 21/07/2023 sathyamma 1520001044WL010728 sathyamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651675 SATYMMA NAGARAJ UNION BANK OF INDIA(508500)
575 GANGAVATHI KN-20-001-001-006/537
(ANEGUNDI) 		1520001044NRG24210720230990092 21/07/2023 LAXMI DEEVI 1520001044WL010728 LAXMI DEEVI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651471 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
576 GANGAVATHI KN-20-001-001-006/54-A
(ANEGUNDI) 		1520001044NRG24210720230990396 21/07/2023 RAJESHWARI 1520001044WL010731 RAJESHWARI 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651333 RAJESHWARI W O KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
577 GANGAVATHI KN-20-001-001-006/540
(ANEGUNDI) 		1520001044NRG24210720230990094 21/07/2023 dasharatha 1520001044WL010728 dasharatha 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651664 DASHARATHA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
578 GANGAVATHI KN-20-001-001-006/540
(ANEGUNDI) 		1520001044NRG24210720230990093 21/07/2023 jayamma 1520001044WL010728 jayamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651665 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 GANGAVATHI KN-20-001-001-006/543
(ANEGUNDI) 		1520001044NRG24210720230989984 21/07/2023 CHAND BI 1520001044WL010727 CHAND BI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651342 CHAND BI PRAGATHI KRISHNA GRAMIN BANK (607389)
580 GANGAVATHI KN-20-001-001-006/543
(ANEGUNDI) 		1520001044NRG24210720230989983 21/07/2023 hanif rehaman 1520001044WL010727 hanif rehaman 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651706 HANEEF REHAMAN N A PRAGATHI KRISHNA GRAMIN BANK (607389)
581 GANGAVATHI KN-20-001-001-006/544
(ANEGUNDI) 		1520001044NRG24210720230990397 21/07/2023 mahilamma 1520001044WL010731 mahilamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651728 MAHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 GANGAVATHI KN-20-001-001-006/545
(ANEGUNDI) 		1520001044NRG24210720230989985 21/07/2023 pavan kalayan 1520001044WL010727 pavan kalayan 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651574 PAVAN KALYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
583 GANGAVATHI KN-20-001-001-006/548
(ANEGUNDI) 		1520001044NRG24210720230990095 21/07/2023 MANJULA 1520001044WL010728 MANJULA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651282 Mrs. H MANJULA INDIAN BANK(607105)
584 GANGAVATHI KN-20-001-001-006/550
(ANEGUNDI) 		1520001044NRG24210720230989986 21/07/2023 SABIRA BEGAM 1520001044WL010727 SABIRA BEGAM 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651542 SABEERA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
585 GANGAVATHI KN-20-001-001-006/556
(ANEGUNDI) 		1520001044NRG24210720230990402 21/07/2023 huligemma r 1520001044WL010731 huligemma r 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651364 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 GANGAVATHI KN-20-001-001-006/557
(ANEGUNDI) 		1520001044NRG24210720230990403 21/07/2023 rathnamma 1520001044WL010731 rathnamma 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651347 RATNAMMA PREMARAJA UNION BANK OF INDIA(508500)
587 GANGAVATHI KN-20-001-001-006/562
(ANEGUNDI) 		1520001044NRG24210720230989989 21/07/2023 JYOTHI 1520001044WL010727 JYOTHI 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651283 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
588 GANGAVATHI KN-20-001-001-006/563
(ANEGUNDI) 		1520001044NRG24210720230990404 21/07/2023 B PURNIMA 1520001044WL010731 B PURNIMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651416 B PURNIMA ICICI BANK LTD(508534)
589 GANGAVATHI KN-20-001-001-006/564
(ANEGUNDI) 		1520001044NRG24210720230990405 21/07/2023 NAGALAKSHMI M 1520001044WL010731 NAGALAKSHMI M 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651385 MRS M NAGALAKSHMI STATE BANK OF INDIA(508548)
590 GANGAVATHI KN-20-001-001-006/565
(ANEGUNDI) 		1520001044NRG24210720230990406 21/07/2023 SHIVGANGAMMA 1520001044WL010731 SHIVGANGAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651393 SHIVA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 GANGAVATHI KN-20-001-001-006/568
(ANEGUNDI) 		1520001044NRG24210720230990407 21/07/2023 MARIGEMMA 1520001044WL010731 MARIGEMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651662 MARIGEMMA WO YASURATHNAM PRAGATHI KRISHNA GRAMIN BANK (607389)
592 GANGAVATHI KN-20-001-001-006/570
(ANEGUNDI) 		1520001044NRG24210720230990409 21/07/2023 TIMMAKA 1520001044WL010731 TIMMAKA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651348 TIMMAKKA ICICI BANK LTD(508534)
593 GANGAVATHI KN-20-001-001-006/576
(ANEGUNDI) 		1520001044NRG24210720230989991 21/07/2023 pushpavathi 1520001044WL010727 pushpavathi 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651670 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
594 GANGAVATHI KN-20-001-001-006/576
(ANEGUNDI) 		1520001044NRG24210720230989992 21/07/2023 y nagendra 1520001044WL010727 y nagendra 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651642 Y NAGENDRPRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
595 GANGAVATHI KN-20-001-001-006/58
(ANEGUNDI) 		1520001044NRG24210720230989993 21/07/2023 RESHMA 1520001044WL010727 RESHMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651279 JAMALBEE WO IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
596 GANGAVATHI KN-20-001-001-006/6
(ANEGUNDI) 		1520001044NRG24210720230990410 21/07/2023 babamma 1520001044WL010731 babamma 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651778 BABAMMA ICICI BANK LTD(508534)
597 GANGAVATHI KN-20-001-001-006/6-A
(ANEGUNDI) 		1520001044NRG24210720230990412 21/07/2023 MAMATHA 1520001044WL010731 MAMATHA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651272 MS KASHAPAGA RADHA STATE BANK OF INDIA(508548)
598 GANGAVATHI KN-20-001-001-006/6-A
(ANEGUNDI) 		1520001044NRG24210720230990411 21/07/2023 SHRINIVASA 1520001044WL010731 SHRINIVASA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651733 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 GANGAVATHI KN-20-001-001-006/61
(ANEGUNDI) 		1520001044NRG24210720230989994 21/07/2023 NINGAMMA 1520001044WL010727 NINGAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651587 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 GANGAVATHI KN-20-001-001-006/68
(ANEGUNDI) 		1520001044NRG24210720230989996 21/07/2023 Danush 1520001044WL010727 Danush 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651555 P DHANUSH PRAGATHI KRISHNA GRAMIN BANK (607389)
601 GANGAVATHI KN-20-001-001-006/70
(ANEGUNDI) 		1520001044NRG24210720230990097 21/07/2023 YALAKURI ARJUN 1520001044WL010728 YALAKURI ARJUN 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651363 ARJUN YALAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
602 GANGAVATHI KN-20-001-001-006/70
(ANEGUNDI) 		1520001044NRG24210720230990096 21/07/2023 YAMALAMMA 1520001044WL010728 YAMALAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651674 HEMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 GANGAVATHI KN-20-001-001-006/71
(ANEGUNDI) 		1520001044NRG24210720230989998 21/07/2023 HULIGEMMA 1520001044WL010727 HULIGEMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651397 HULIGEMMA ICICI BANK LTD(508534)
604 GANGAVATHI KN-20-001-001-006/72
(ANEGUNDI) 		1520001044NRG24210720230990098 21/07/2023 anjinamma 1520001044WL010728 anjinamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651672 ANJINAMMAK WO NAGESHK PRAGATHI KRISHNA GRAMIN BANK (607389)
605 GANGAVATHI KN-20-001-001-006/72-A
(ANEGUNDI) 		1520001044NRG24210720230990414 21/07/2023 GOPAL 1520001044WL010731 GOPAL 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651679 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
606 GANGAVATHI KN-20-001-001-006/73
(ANEGUNDI) 		1520001044NRG24210720230990415 21/07/2023 saroja 1520001044WL010731 saroja 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651429 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 GANGAVATHI KN-20-001-001-006/73-A
(ANEGUNDI) 		1520001044NRG24210720230990416 21/07/2023 H JAYASHREE 1520001044WL010731 H JAYASHREE 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651345 JAYSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
608 GANGAVATHI KN-20-001-001-006/77
(ANEGUNDI) 		1520001044NRG24210720230990100 21/07/2023 Laxmi 1520001044WL010728 Laxmi 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651627 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
609 GANGAVATHI KN-20-001-001-006/79
(ANEGUNDI) 		1520001044NRG24210720230990103 21/07/2023 raaju 1520001044WL010728 raaju 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651649 DKRISNAMRAJU SO DMALAKANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
610 GANGAVATHI KN-20-001-001-006/79
(ANEGUNDI) 		1520001044NRG24210720230990102 21/07/2023 sathyamma 1520001044WL010728 sathyamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651791 SATYAMMA ICICI BANK LTD(508534)
611 GANGAVATHI KN-20-001-001-006/81
(ANEGUNDI) 		1520001044NRG24210720230990105 21/07/2023 janglamma 1520001044WL010728 janglamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651267 JANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 GANGAVATHI KN-20-001-001-006/82
(ANEGUNDI) 		1520001044NRG24210720230990106 21/07/2023 maasanna 1520001044WL010728 maasanna 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651715 MASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 GANGAVATHI KN-20-001-001-006/87
(ANEGUNDI) 		1520001044NRG24210720230990417 21/07/2023 HEMALEMMA 1520001044WL010731 HEMALEMMA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651641 EMELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 GANGAVATHI KN-20-001-001-006/88-A
(ANEGUNDI) 		1520001044NRG24210720230990421 21/07/2023 GURUVAMMA 1520001044WL010731 GURUVAMMA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651739 GURAMMA ESHAPPA UNION BANK OF INDIA(508500)
615 GANGAVATHI KN-20-001-001-006/9
(ANEGUNDI) 		1520001044NRG24210720230990422 21/07/2023 hanumavva 1520001044WL010731 hanumavva 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651726 HANUMAVVA K HDFC BANK LTD(607152)
616 GANGAVATHI KN-20-001-001-006/9
(ANEGUNDI) 		1520001044NRG24210720230990423 21/07/2023 SIDDLINGAVVA 1520001044WL010731 SIDDLINGAVVA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651550 SIDDALINGAMMA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
617 GANGAVATHI KN-20-001-001-006/9-A
(ANEGUNDI) 		1520001044NRG24210720230990424 21/07/2023 RENUKAMMA 1520001044WL010731 RENUKAMMA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4839651389 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 GANGAVATHI KN-20-001-001-006/91
(ANEGUNDI) 		1520001044NRG24210720230990107 21/07/2023 RAMANJANAMMA 1520001044WL010728 RAMANJANAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651798 RAMANJANEYAMMA ICICI BANK LTD(508534)
619 GANGAVATHI KN-20-001-001-006/92
(ANEGUNDI) 		1520001044NRG24210720230990109 21/07/2023 PHARVATHI 1520001044WL010728 PHARVATHI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651770 PARVATHI ICICI BANK LTD(508534)
620 GANGAVATHI KN-20-001-001-006/93
(ANEGUNDI) 		1520001044NRG24210720230990110 21/07/2023 GANGAMMA 1520001044WL010728 GANGAMMA 00652 PKGB0010794 309 309 Processed 25/08/2023 4839651771 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 GANGAVATHI KN-20-001-001-006/97
(ANEGUNDI) 		1520001044NRG24210720230990113 21/07/2023 ISHWARI 1520001044WL010728 ISHWARI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4839651573 ISHWRI PRAGATHI KRISHNA GRAMIN BANK (607389)
622 GANGAVATHI KN-20-001-001-006/97
(ANEGUNDI) 		1520001044NRG24210720230990112 21/07/2023 OBALAMMA 1520001044WL010728 OBALAMMA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651710 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 GANGAVATHI KN-20-001-001-006/97
(ANEGUNDI) 		1520001044NRG24210720230990111 21/07/2023 RAAMU 1520001044WL010728 RAAMU 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651306 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 GANGAVATHI KN-20-001-001-006/99
(ANEGUNDI) 		1520001044NRG24210720230990115 21/07/2023 LAXMI 1520001044WL010728 LAXMI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651789 GLAKSHMI ICICI BANK LTD(508534)
625 GANGAVATHI KN-20-001-001-006/99
(ANEGUNDI) 		1520001044NRG24210720230990114 21/07/2023 LAXMIDEVI 1520001044WL010728 LAXMIDEVI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4839651467 LAXMIDEVI ICICI BANK LTD(508534)
SubTotal 772191 772191
626 GANGAVATHI KN-20-001-001-006/31
(ANEGUNDI) 		1520001044NRG24210720230989948 21/07/2023 RAAMU 1520001044WL010727 RAAMU 00652 PKGB0010799 2163 2163 Processed 25/08/2023 4839651318 MR RAMU STATE BANK OF INDIA(508548)
627 GANGAVATHI KN-20-001-001-006/439
(ANEGUNDI) 		1520001044NRG24210720230990379 21/07/2023 malathidevi 1520001044WL010731 malathidevi 00652 PKGB0010799 1545 1545 Processed 25/08/2023 4839651631 B MALATHI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
628 GANGAVATHI KN-20-001-001-006/284
(ANEGUNDI) 		1520001044NRG24210720230990310 21/07/2023 Lakshmi 1520001044WL010731 Lakshmi 00652 PKGB0010974 1854 1854 Processed 25/08/2023 4839651667 RAVELEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 1124451 1124451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_210723APB_FTO_282195 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2163
2 GANGAVATHI KN1520001044_210723APB_FTO_282195 Canara Bank CNRB0011802 Gangavathi 1854
3 GANGAVATHI KN1520001044_210723APB_FTO_282195 FEDERAL BANK FDRL0001685 GANGAWATI 1545
4 GANGAVATHI KN1520001044_210723APB_FTO_282195 ICICI BANK ICIC0002900 BASAPUR 22248
5 GANGAVATHI KN1520001044_210723APB_FTO_282195 KARNATAKA BANK KARB0000262 GANGAVATHI 2163
6 GANGAVATHI KN1520001044_210723APB_FTO_282195 State Bank of India SBIN0004277 KOPPAL 2163
7 GANGAVATHI KN1520001044_210723APB_FTO_282195 State Bank of India SBIN0009752 GANGAVATHI 3090
8 GANGAVATHI KN1520001044_210723APB_FTO_282195 State Bank of India SBIN0016329 Gangavati City 1854
9 GANGAVATHI KN1520001044_210723APB_FTO_282195 State Bank of India SBIN0020204 GANGAVATHI 1545
10 GANGAVATHI KN1520001044_210723APB_FTO_282195 State Bank of India SBIN0020215 ANEGUNDI 278718
11 GANGAVATHI KN1520001044_210723APB_FTO_282195 State Bank of India SBIN0020288 GANGAVATI ADB 1545
12 GANGAVATHI KN1520001044_210723APB_FTO_282195 Union Bank of India UBIN0801551 Gangavathi 5871
13 GANGAVATHI KN1520001044_210723APB_FTO_282195 Union Bank of India UBIN0912042 GANGAVATI 1854
14 GANGAVATHI KN1520001044_210723APB_FTO_282195 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 5253
15 GANGAVATHI KN1520001044_210723APB_FTO_282195 Pragathi Gramin Bank CNRB000PGB1 Addagal 3399
16 GANGAVATHI KN1520001044_210723APB_FTO_282195 Pragathi Gramin Bank CNRB000PGB1 PGB SANAPUR 4944
17 GANGAVATHI KN1520001044_210723APB_FTO_282195 Pragathi Gramin Bank CNRB000PGB1 Sanapur 5871
18 GANGAVATHI KN1520001044_210723APB_FTO_282195 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 618
19 GANGAVATHI KN1520001044_210723APB_FTO_282195 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 772191
20 GANGAVATHI KN1520001044_210723APB_FTO_282195 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 3708
21 GANGAVATHI KN1520001044_210723APB_FTO_282195 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1854

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