Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:41:04 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723APB_FTO_224575
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-015-001/1963
(HERUR) 		1520001015NRG24290620230813134 01/07/2023 Ramesh 1520001015WL008349 Ramesh 00032 UTIB0000225 2233 2233 Processed 13/07/2023 3373811081 RAMESH SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-015-001/1345
(HERUR) 		1520001015NRG24290620230812990 01/07/2023 Gurudevi 1520001015WL008349 Gurudevi 00032 UTIB0000617 2233 2233 Processed 13/07/2023 3373811080 GURUDEVI AXIS BANK(607153)
SubTotal 2233 2233
3 GANGAVATHI KN-20-001-015-001/1345
(HERUR) 		1520001015NRG24290620230812989 01/07/2023 ventesh 1520001015WL008349 ventesh 00045 BARB0GANGAV 2233 2233 Processed 13/07/2023 3373811061 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGAVATHI KN-20-001-015-001/396
(HERUR) 		1520001015NRG24290620230813160 01/07/2023 Shankarappa 1520001015WL008349 Shankarappa 00045 BARB0GANGAV 2233 2233 Processed 13/07/2023 3373811060 SHANKARAPPA BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-015-001/771
(HERUR) 		1520001015NRG24290620230813214 01/07/2023 Hanumanta 1520001015WL008349 Hanumanta 00045 BARB0GANGAV 2233 2233 Processed 13/07/2023 3373811062 HANUMANTHA BANK OF BARODA(606985)
SubTotal 6699 6699
6 GANGAVATHI KN-20-001-015-001/1698
(HERUR) 		1520001015NRG24290620230813071 01/07/2023 shasikala 1520001015WL008349 shasikala 00078 CNRB0000547 2233 2233 Processed 13/07/2023 3373811082 SHASHIKALA alias GANGAMMA METI CANARA BANK(508532)
SubTotal 2233 2233
7 GANGAVATHI KN-20-001-015-001/1016
(HERUR) 		1520001015NRG24290620230812925 01/07/2023 mariyappa 1520001015WL008349 mariyappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811141 MARIYAPPA SO PAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/1019
(HERUR) 		1520001015NRG24290620230812926 01/07/2023 Thirupathi 1520001015WL008349 Thirupathi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811149 TIRUPATI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-015-001/1024
(HERUR) 		1520001015NRG24290620230812929 01/07/2023 laxamamma 1520001015WL008349 laxamamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811136 LACHAMAMMA GENERAL POST OFFICE(607245)
10 GANGAVATHI KN-20-001-015-001/1064
(HERUR) 		1520001015NRG24290620230812932 01/07/2023 Hanumesh 1520001015WL008349 Hanumesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811094 HANUMESH CANARA BANK(508532)
11 GANGAVATHI KN-20-001-015-001/1078
(HERUR) 		1520001015NRG24290620230812942 01/07/2023 Yallappa 1520001015WL008349 Yallappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811108 MR YALLAPPA YALLAPPA STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-015-001/1112-A
(HERUR) 		1520001015NRG24290620230812952 01/07/2023 MAHABEE 1520001015WL008349 MAHABEE 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811106 MAHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-001/1147
(HERUR) 		1520001015NRG24290620230812956 01/07/2023 yallamma 1520001015WL008349 yallamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811125 YALLAMMA W/O GENERAL POST OFFICE(607245)
14 GANGAVATHI KN-20-001-015-001/123
(HERUR) 		1520001015NRG24290620230812961 01/07/2023 Huligamma 1520001015WL008349 Huligamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811142 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/123
(HERUR) 		1520001015NRG24290620230812962 01/07/2023 Ramesh 1520001015WL008349 Ramesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811086 RAMESH CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/1258
(HERUR) 		1520001015NRG24290620230812966 01/07/2023 Eramma 1520001015WL008349 Eramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811116 EARAMMA W/O BASAPPA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-015-001/1259
(HERUR) 		1520001015NRG24290620230812968 01/07/2023 yamanamma 1520001015WL008349 yamanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811121 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-015-001/1283
(HERUR) 		1520001015NRG24290620230812974 01/07/2023 Hanumantareddi 1520001015WL008349 Hanumantareddi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811110 HANUMATHARADDI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-015-001/1283
(HERUR) 		1520001015NRG24290620230812973 01/07/2023 malleshappa 1520001015WL008349 malleshappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811118 MALLESHAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-015-001/1290
(HERUR) 		1520001015NRG24290620230812977 01/07/2023 devamma 1520001015WL008349 devamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811120 DEVAMMA SOMANNA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-001/1302
(HERUR) 		1520001015NRG24290620230812979 01/07/2023 devegouda 1520001015WL008349 devegouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811117 DEVENDRAGOUDA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-015-001/131
(HERUR) 		1520001015NRG24290620230812983 01/07/2023 Hanumanthi 1520001015WL008349 Hanumanthi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811134 HANUMANTI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-015-001/131
(HERUR) 		1520001015NRG24290620230812984 01/07/2023 Manjunatha 1520001015WL008349 Manjunatha 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811083 MANJUNATHA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-001/1311
(HERUR) 		1520001015NRG24290620230812986 01/07/2023 siddayya 1520001015WL008349 siddayya 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811147 SIDDAYYA VIRUPAYYA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-015-001/133
(HERUR) 		1520001015NRG24290620230812988 01/07/2023 Durugamma 1520001015WL008349 Durugamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811138 DURUGAMMA WO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-015-001/1367
(HERUR) 		1520001015NRG24290620230812991 01/07/2023 Sharanayya 1520001015WL008349 Sharanayya 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811101 SHARANAYYA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-001/1374
(HERUR) 		1520001015NRG24290620230812992 01/07/2023 virupanna 1520001015WL008349 virupanna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811126 VIRUPANNA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-015-001/1417
(HERUR) 		1520001015NRG24290620230812997 01/07/2023 huligemma 1520001015WL008349 huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811140 HULIGEMMA GENERAL POST OFFICE(607245)
29 GANGAVATHI KN-20-001-015-001/1443
(HERUR) 		1520001015NRG24290620230812998 01/07/2023 honnurabee 1520001015WL008349 honnurabee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811124 HONNUR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-015-001/1468
(HERUR) 		1520001015NRG24290620230813005 01/07/2023 budan bee 1520001015WL008349 budan bee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811087 BUDANBEE KADHARBHASHA UNION BANK OF INDIA(508500)
31 GANGAVATHI KN-20-001-015-001/1468
(HERUR) 		1520001015NRG24290620230813003 01/07/2023 modina bee 1520001015WL008349 modina bee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811127 MODINBEE SIRU GUMMPPI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-015-001/1470
(HERUR) 		1520001015NRG24290620230813006 01/07/2023 shivappa 1520001015WL008349 shivappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811145 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-015-001/1496
(HERUR) 		1520001015NRG24290620230813011 01/07/2023 Mumtaj Bee 1520001015WL008349 Mumtaj Bee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811112 MAMTAJ BI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-015-001/1506
(HERUR) 		1520001015NRG24290620230813014 01/07/2023 Vinay kumar 1520001015WL008349 Vinay kumar 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811111 M VINAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-015-001/1540
(HERUR) 		1520001015NRG24290620230813018 01/07/2023 pampamma 1520001015WL008349 pampamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811122 PAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-015-001/1544
(HERUR) 		1520001015NRG24290620230813020 01/07/2023 Basappa 1520001015WL008349 Basappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811130 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-015-001/1545-A
(HERUR) 		1520001015NRG24290620230813021 01/07/2023 Basappa 1520001015WL008349 Basappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811109 BASAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-015-001/1549
(HERUR) 		1520001015NRG24290620230813024 01/07/2023 hanumanta 1520001015WL008349 hanumanta 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811129 HULAGAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-015-001/1574
(HERUR) 		1520001015NRG24290620230813026 01/07/2023 amareyya 1520001015WL008349 amareyya 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811146 AMARAYYA ISWARAYYA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-015-001/160
(HERUR) 		1520001015NRG24290620230813028 01/07/2023 Durugamma 1520001015WL008349 Durugamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811144 DURAGAMMA MALLIKARJUNA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-015-001/1601
(HERUR) 		1520001015NRG24290620230813030 01/07/2023 Mahatesh 1520001015WL008349 Mahatesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811104 MAHANTESH SO VIRUPANNA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-015-001/1630
(HERUR) 		1520001015NRG24290620230813041 01/07/2023 Hampamm 1520001015WL008349 Hampamm 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811115 HAMPAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-015-001/1670
(HERUR) 		1520001015NRG24290620230813051 01/07/2023 Shiven Gouda 1520001015WL008349 Shiven Gouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811113 SHIVANA GOUDA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-015-001/1686
(HERUR) 		1520001015NRG24290620230813058 01/07/2023 Mallikarjun Gouda 1520001015WL008349 Mallikarjun Gouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811097 MALLIKARJUNGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-015-001/1689
(HERUR) 		1520001015NRG24290620230813064 01/07/2023 Pralad 1520001015WL008349 Pralad 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811105 PRAHLAD B MALLIKARJUNA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-015-001/1690
(HERUR) 		1520001015NRG24290620230813066 01/07/2023 B Venkateshwarrao 1520001015WL008349 B Venkateshwarrao 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811092 Mr. B VENKATESHWARA RAO INDIAN BANK(607105)
47 GANGAVATHI KN-20-001-015-001/1692
(HERUR) 		1520001015NRG24290620230813069 01/07/2023 Pavitra 1520001015WL008349 Pavitra 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811093 PAVITHRA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-015-001/1692
(HERUR) 		1520001015NRG24290620230813068 01/07/2023 Shekrappa 1520001015WL008349 Shekrappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811091 SHEKHARAPPA KURUBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-015-001/1704
(HERUR) 		1520001015NRG24290620230813078 01/07/2023 Byrappa 1520001015WL008349 Byrappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811084 BAYRAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-015-001/1704
(HERUR) 		1520001015NRG24290620230813079 01/07/2023 Ratnamma 1520001015WL008349 Ratnamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811045 RATNAMMA H BAIRAPPA UNION BANK OF INDIA(508500)
51 GANGAVATHI KN-20-001-015-001/1711
(HERUR) 		1520001015NRG24290620230813080 01/07/2023 Amresh 1520001015WL008349 Amresh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811095 AMARESH IDBI BANK(607095)
52 GANGAVATHI KN-20-001-015-001/1712
(HERUR) 		1520001015NRG24290620230813082 01/07/2023 Shekaragouda 1520001015WL008349 Shekaragouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811089 SHEKHARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-015-001/1730
(HERUR) 		1520001015NRG24290620230813089 01/07/2023 Rajmahamad 1520001015WL008349 Rajmahamad 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811085 RAJA MAHMAD IDBI BANK(607095)
54 GANGAVATHI KN-20-001-015-001/1770
(HERUR) 		1520001015NRG24290620230813099 01/07/2023 malana Gouda 1520001015WL008349 malana Gouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811114 MALLANGOUDA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-015-001/1783
(HERUR) 		1520001015NRG24290620230813101 01/07/2023 Devendra Gouda 1520001015WL008349 Devendra Gouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811107 DEVENDRAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-015-001/1808
(HERUR) 		1520001015NRG24290620230813105 01/07/2023 Mallikarjun 1520001015WL008349 Mallikarjun 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811090 MALLIKARJUN CANARA BANK(508532)
57 GANGAVATHI KN-20-001-015-001/270
(HERUR) 		1520001015NRG24290620230813138 01/07/2023 paravathamma 1520001015WL008349 paravathamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811133 PARVATEMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-015-001/300-A
(HERUR) 		1520001015NRG24290620230813139 01/07/2023 Hampamma 1520001015WL008349 Hampamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811096 HAMPAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-015-001/300-A
(HERUR) 		1520001015NRG24290620230813140 01/07/2023 Shivabasappa 1520001015WL008349 Shivabasappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811088 SHIVABASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
60 GANGAVATHI KN-20-001-015-001/311
(HERUR) 		1520001015NRG24290620230813141 01/07/2023 E Suresh 1520001015WL008349 E Suresh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811099 E SURESH CANARA BANK(508532)
61 GANGAVATHI KN-20-001-015-001/311
(HERUR) 		1520001015NRG24290620230813142 01/07/2023 Vijaylaxmi 1520001015WL008349 Vijaylaxmi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811098 E VIJAYALAKSHMI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-015-001/313
(HERUR) 		1520001015NRG24290620230813143 01/07/2023 kurishada begam 1520001015WL008349 kurishada begam 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811123 KURSHIDABEGUM CANARA BANK(508532)
63 GANGAVATHI KN-20-001-015-001/321
(HERUR) 		1520001015NRG24290620230813146 01/07/2023 Amaresh 1520001015WL008349 Amaresh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811103 AMARESH CANARA BANK(508532)
64 GANGAVATHI KN-20-001-015-001/396
(HERUR) 		1520001015NRG24290620230813158 01/07/2023 Virupamma 1520001015WL008349 Virupamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811119 VIRUPAMMA KUDUTINI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-015-001/417
(HERUR) 		1520001015NRG24290620230813163 01/07/2023 Mallamma 1520001015WL008349 Mallamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811102 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-015-001/417
(HERUR) 		1520001015NRG24290620230813162 01/07/2023 sharanappa 1520001015WL008349 sharanappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811131 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-015-001/419
(HERUR) 		1520001015NRG24290620230813170 01/07/2023 parvatamma 1520001015WL008349 parvatamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811139 PARVATEMMA RAMANNA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-015-001/422
(HERUR) 		1520001015NRG24290620230813177 01/07/2023 hanumanta 1520001015WL008349 hanumanta 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811135 HANUMANTHAPPA DIDDIONI SO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-015-001/423
(HERUR) 		1520001015NRG24290620230813179 01/07/2023 nilamma 1520001015WL008349 nilamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811132 NILAMMA MOUNESH CANARA BANK(508532)
70 GANGAVATHI KN-20-001-015-001/431
(HERUR) 		1520001015NRG24290620230813186 01/07/2023 renakamma 1520001015WL008349 renakamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811128 RENUKAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-015-001/77
(HERUR) 		1520001015NRG24290620230813210 01/07/2023 Eramma 1520001015WL008349 Eramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811137 IRAMMA BUSSAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-015-001/773
(HERUR) 		1520001015NRG24290620230813219 01/07/2023 Muttaraj 1520001015WL008349 Muttaraj 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811100 MUTTURAJA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-015-001/788
(HERUR) 		1520001015NRG24290620230813228 01/07/2023 Laxmidevi 1520001015WL008349 Laxmidevi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811148 LAXMIDEVI CANARA BANK(508532)
74 GANGAVATHI KN-20-001-015-001/983
(HERUR) 		1520001015NRG24290620230813238 01/07/2023 laxami 1520001015WL008349 laxami 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811143 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 151844 151844
75 GANGAVATHI KN-20-001-015-001/1084
(HERUR) 		1520001015NRG24290620230812947 01/07/2023 Shivakumar 1520001015WL008349 Shivakumar 00078 CNRB0011802 2233 2233 Processed 13/07/2023 3373811047 SHIVAKUMAR CANARA BANK(508532)
76 GANGAVATHI KN-20-001-015-001/1769-A
(HERUR) 		1520001015NRG24290620230813096 01/07/2023 RAVINDRA 1520001015WL008349 RAVINDRA 00078 CNRB0011802 2233 2233 Processed 13/07/2023 3373811048 RAVINDRA UNION BANK OF INDIA(508500)
77 GANGAVATHI KN-20-001-015-001/42-A
(HERUR) 		1520001015NRG24290620230813173 01/07/2023 Rudramma 1520001015WL008349 Rudramma 00078 CNRB0011802 2233 2233 Processed 13/07/2023 3373811049 RUDRAMMA CANARA BANK(508532)
SubTotal 6699 6699
78 GANGAVATHI KN-20-001-015-001/1267
(HERUR) 		1520001015NRG24290620230812970 01/07/2023 Ravi 1520001015WL008349 Ravi 00127 FDRL0001685 2233 2233 Processed 13/07/2023 3373811046 RAVI VEERABHADRA GOUDA UNION BANK OF INDIA(508500)
SubTotal 2233 2233
79 GANGAVATHI KN-20-001-015-001/326
(HERUR) 		1520001015NRG24290620230813147 01/07/2023 K Revannasiddayya 1520001015WL008349 K Revannasiddayya 00152 HDFC0002554 2233 2233 Processed 13/07/2023 3373811066 K REVANASIDDAYYA HDFC BANK LTD(607152)
SubTotal 2233 2233
80 GANGAVATHI KN-20-001-015-001/1762
(HERUR) 		1520001015NRG24290620230813095 01/07/2023 Dodda Basamma 1520001015WL008349 Dodda Basamma 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373811078 Mrs. DODDA BASAMMA INDIAN BANK(607105)
81 GANGAVATHI KN-20-001-015-001/418
(HERUR) 		1520001015NRG24290620230813167 01/07/2023 Giresh 1520001015WL008349 Giresh 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373811079 H GIRISH CANARA BANK(508532)
82 GANGAVATHI KN-20-001-015-001/753
(HERUR) 		1520001015NRG24290620230813200 01/07/2023 Netravathi 1520001015WL008349 Netravathi 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3373811074 Smt. NETRAVATHI INDIAN BANK(607105)
SubTotal 6699 6699
83 GANGAVATHI KN-20-001-015-001/1993
(HERUR) 		1520001015NRG24290620230813136 01/07/2023 Amraesh 1520001015WL008349 Amraesh 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3373811055 AMARESH PATTAR SO BASAPPA PATTAR UNION BANK OF INDIA(508500)
SubTotal 2233 2233
84 GANGAVATHI KN-20-001-015-001/256
(HERUR) 		1520001015NRG24290620230813137 01/07/2023 Ravikumar 1520001015WL008349 Ravikumar 00225 KARB0000262 2233 2233 Processed 13/07/2023 3373811053 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-015-001/417
(HERUR) 		1520001015NRG24290620230813164 01/07/2023 Hanumamma 1520001015WL008349 Hanumamma 00225 KARB0000262 2233 2233 Processed 13/07/2023 3373811054 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-015-001/42-A
(HERUR) 		1520001015NRG24290620230813172 01/07/2023 Channabasan gouda 1520001015WL008349 Channabasan gouda 00225 KARB0000262 2233 2233 Processed 13/07/2023 3373811051 CHANNABASAVAGOUDA KARNATAKA BANK LTD(607270)
87 GANGAVATHI KN-20-001-015-001/758
(HERUR) 		1520001015NRG24290620230813203 01/07/2023 Rakesh 1520001015WL008349 Rakesh 00225 KARB0000262 2233 2233 Processed 13/07/2023 3373811052 RAKESH KARNATAKA BANK LTD(607270)
SubTotal 8932 8932
88 GANGAVATHI KN-20-001-015-001/1377-A
(HERUR) 		1520001015NRG24290620230812996 01/07/2023 Earamm 1520001015WL008349 Earamm 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373811059 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-015-001/1703
(HERUR) 		1520001015NRG24290620230813076 01/07/2023 Mallam Gouda 1520001015WL008349 Mallam Gouda 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373811057 MR MALLIKARJUNA MULIMANI STATE BANK OF INDIA(508548)
90 GANGAVATHI KN-20-001-015-001/1703
(HERUR) 		1520001015NRG24290620230813077 01/07/2023 Shankaraamma 1520001015WL008349 Shankaraamma 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373811050 MRS SHANKRAMMA W O MALLIKARJUNAGOUDA STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-015-001/416
(HERUR) 		1520001015NRG24290620230813161 01/07/2023 Pakirappa 1520001015WL008349 Pakirappa 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373811056 MR DIDDIVONI MULIMANI FAKKERAPPA STATE BANK OF INDIA(508548)
92 GANGAVATHI KN-20-001-015-001/769
(HERUR) 		1520001015NRG24290620230813209 01/07/2023 Amarantha BM 1520001015WL008349 Amarantha BM 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373811058 MR AMARNATH STATE BANK OF INDIA(508548)
SubTotal 11165 11165
93 GANGAVATHI KN-20-001-015-001/1687
(HERUR) 		1520001015NRG24290620230813060 01/07/2023 Nagartna 1520001015WL008349 Nagartna 00415 SBIN0020204 2233 2233 Processed 13/07/2023 3373811073 NAGARTNA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
94 GANGAVATHI KN-20-001-015-001/185
(HERUR) 		1520001015NRG24290620230813118 01/07/2023 Huligemma 1520001015WL008349 Huligemma 00415 SBIN0020214 2233 2233 Processed 13/07/2023 3373811072 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
95 GANGAVATHI KN-20-001-015-001/1504
(HERUR) 		1520001015NRG24290620230813013 01/07/2023 Budan Sab 1520001015WL008349 Budan Sab 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3373811063 BUDAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-015-001/151
(HERUR) 		1520001015NRG24290620230813017 01/07/2023 Durugappa 1520001015WL008349 Durugappa 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3373811064 MR DURUGAPPA STATE BANK OF INDIA(508548)
97 GANGAVATHI KN-20-001-015-001/1615
(HERUR) 		1520001015NRG24290620230813036 01/07/2023 GURUPADA GOUDA 1520001015WL008349 GURUPADA GOUDA 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3373811071 MR GURUPADA GOUDA STATE BANK OF INDIA(508548)
98 GANGAVATHI KN-20-001-015-001/1856
(HERUR) 		1520001015NRG24290620230813120 01/07/2023 Jayashree G 1520001015WL008349 Jayashree G 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3373811075 MISS JAYASREE G STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-015-001/1856
(HERUR) 		1520001015NRG24290620230813121 01/07/2023 Kanakappa 1520001015WL008349 Kanakappa 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3373811065 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11165 11165
100 GANGAVATHI KN-20-001-015-001/1862
(HERUR) 		1520001015NRG24290620230813122 01/07/2023 Chandbasha 1520001015WL008349 Chandbasha 00415 SBIN0040615 2233 2233 Processed 13/07/2023 3373811076 MR CHANDPHASHA STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-015-001/710
(HERUR) 		1520001015NRG24290620230813198 01/07/2023 Ayyan Gouda 1520001015WL008349 Ayyan Gouda 00415 SBIN0040615 2233 2233 Processed 13/07/2023 3373811077 AYYANAGOUDA SO SHEKARAGOUDA BANK OF BARODA(606985)
SubTotal 4466 4466
102 GANGAVATHI KN-20-001-015-001/1574
(HERUR) 		1520001015NRG24290620230813027 01/07/2023 Chanamma 1520001015WL008349 Chanamma 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3373811070 CHANNAMMA AMARAYYA SWAMI UNION BANK OF INDIA(508500)
103 GANGAVATHI KN-20-001-015-001/418
(HERUR) 		1520001015NRG24290620230813165 01/07/2023 shantamma 1520001015WL008349 shantamma 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3373811068 SHANTHAMMA CHANNAPPA UNION BANK OF INDIA(508500)
104 GANGAVATHI KN-20-001-015-001/434
(HERUR) 		1520001015NRG24290620230813187 01/07/2023 siddamma 1520001015WL008349 siddamma 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3373811069 SIDDAMMA CHANNAPPA UNION BANK OF INDIA(508500)
105 GANGAVATHI KN-20-001-015-001/435
(HERUR) 		1520001015NRG24290620230813190 01/07/2023 durugamma 1520001015WL008349 durugamma 00468 UBIN0559954 2233 2233 Processed 13/07/2023 3373811067 DURUGAMMA GANGAPPA UNION BANK OF INDIA(508500)
SubTotal 8932 8932
106 GANGAVATHI KN-20-001-015-001/1005
(HERUR) 		1520001015NRG24290620230812921 01/07/2023 Tirupathi 1520001015WL008349 Tirupathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811016 TIRUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-015-001/1011
(HERUR) 		1520001015NRG24290620230812922 01/07/2023 nilamma 1520001015WL008349 nilamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811266 NILAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-015-001/1011
(HERUR) 		1520001015NRG24290620230812923 01/07/2023 Virupanna 1520001015WL008349 Virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811252 S VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-015-001/1016
(HERUR) 		1520001015NRG24290620230812924 01/07/2023 Muttamma 1520001015WL008349 Muttamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811235 MUTTAMMAWOMARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-015-001/1019
(HERUR) 		1520001015NRG24290620230812928 01/07/2023 Hanumantappa 1520001015WL008349 Hanumantappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811223 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-015-001/1019
(HERUR) 		1520001015NRG24290620230812927 01/07/2023 Renukamma 1520001015WL008349 Renukamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811201 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-015-001/1063
(HERUR) 		1520001015NRG24290620230812930 01/07/2023 Sarswathi 1520001015WL008349 Sarswathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810995 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-015-001/1064
(HERUR) 		1520001015NRG24290620230812931 01/07/2023 Hampamma 1520001015WL008349 Hampamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811008 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-015-001/1065
(HERUR) 		1520001015NRG24290620230812933 01/07/2023 Minakshi 1520001015WL008349 Minakshi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811248 MINAKSHI DO SIDDALINGAYY PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-015-001/1071
(HERUR) 		1520001015NRG24290620230812935 01/07/2023 Basan gouda 1520001015WL008349 Basan gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811244 BASANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
116 GANGAVATHI KN-20-001-015-001/1071
(HERUR) 		1520001015NRG24290620230812934 01/07/2023 Sridevi 1520001015WL008349 Sridevi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811275 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-015-001/1075
(HERUR) 		1520001015NRG24290620230812936 01/07/2023 Huligemma 1520001015WL008349 Huligemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811030 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-015-001/1075
(HERUR) 		1520001015NRG24290620230812937 01/07/2023 Ramesh 1520001015WL008349 Ramesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811240 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-015-001/1077
(HERUR) 		1520001015NRG24290620230812938 01/07/2023 Sangamma 1520001015WL008349 Sangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811167 MRS SANGAMMA WO ANDANAPPA STATE BANK OF INDIA(508548)
120 GANGAVATHI KN-20-001-015-001/1077
(HERUR) 		1520001015NRG24290620230812940 01/07/2023 Sharanappa 1520001015WL008349 Sharanappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811258 SHRANAPPA SO ANDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-015-001/1077
(HERUR) 		1520001015NRG24290620230812939 01/07/2023 Virupamma 1520001015WL008349 Virupamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811029 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-015-001/1078
(HERUR) 		1520001015NRG24290620230812941 01/07/2023 Guramma 1520001015WL008349 Guramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811018 GURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-015-001/1079
(HERUR) 		1520001015NRG24290620230812943 01/07/2023 Shardamma 1520001015WL008349 Shardamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811204 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-015-001/1079
(HERUR) 		1520001015NRG24290620230812944 01/07/2023 Shivadata 1520001015WL008349 Shivadata 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811260 MR SHIVADATTA CHANNAPPA GONAL STATE BANK OF INDIA(508548)
125 GANGAVATHI KN-20-001-015-001/1082
(HERUR) 		1520001015NRG24290620230812945 01/07/2023 kamalamma 1520001015WL008349 kamalamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810982 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-015-001/1084
(HERUR) 		1520001015NRG24290620230812946 01/07/2023 Shilpa 1520001015WL008349 Shilpa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811009 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-015-001/1085
(HERUR) 		1520001015NRG24290620230812948 01/07/2023 Hampamma 1520001015WL008349 Hampamma 00652 PKGB0010639 2233 2233 Rejected 13/07/2023 3373811263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 GANGAVATHI KN-20-001-015-001/11
(HERUR) 		1520001015NRG24290620230812951 01/07/2023 Hina 1520001015WL008349 Hina 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811241 HEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-001/11
(HERUR) 		1520001015NRG24290620230812950 01/07/2023 Khajabani 1520001015WL008349 Khajabani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810981 KHAJABANI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-015-001/11
(HERUR) 		1520001015NRG24290620230812949 01/07/2023 khajabee 1520001015WL008349 khajabee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811183 KHAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-015-001/1134
(HERUR) 		1520001015NRG24290620230812953 01/07/2023 Ashok 1520001015WL008349 Ashok 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811177 ASHOKA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-015-001/114
(HERUR) 		1520001015NRG24290620230812954 01/07/2023 Huligemma 1520001015WL008349 Huligemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811007 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-015-001/1144-A
(HERUR) 		1520001015NRG24290620230812955 01/07/2023 Devendra 1520001015WL008349 Devendra 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810992 DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-015-001/1175
(HERUR) 		1520001015NRG24290620230812958 01/07/2023 Devi 1520001015WL008349 Devi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811281 DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-001/1175
(HERUR) 		1520001015NRG24290620230812957 01/07/2023 Kanakaray 1520001015WL008349 Kanakaray 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811280 KANAKARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-015-001/1175
(HERUR) 		1520001015NRG24290620230812959 01/07/2023 Shivaraju 1520001015WL008349 Shivaraju 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811282 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-015-001/120-A
(HERUR) 		1520001015NRG24290620230812960 01/07/2023 dakshayani 1520001015WL008349 dakshayani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811272 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-001/123
(HERUR) 		1520001015NRG24290620230812963 01/07/2023 Mallamma 1520001015WL008349 Mallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810979 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-015-001/1244
(HERUR) 		1520001015NRG24290620230812964 01/07/2023 basamma 1520001015WL008349 basamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811243 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-015-001/1244
(HERUR) 		1520001015NRG24290620230812965 01/07/2023 Poja 1520001015WL008349 Poja 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811234 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-001/1258
(HERUR) 		1520001015NRG24290620230812967 01/07/2023 Chinnamma 1520001015WL008349 Chinnamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810984 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-015-001/1267
(HERUR) 		1520001015NRG24290620230812971 01/07/2023 Annapurn 1520001015WL008349 Annapurn 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811003 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-015-001/1267
(HERUR) 		1520001015NRG24290620230812969 01/07/2023 Hampamma 1520001015WL008349 Hampamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811199 HAMPAMMA BEVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/1271
(HERUR) 		1520001015NRG24290620230812972 01/07/2023 Kamalamma 1520001015WL008349 Kamalamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811250 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-001/1283
(HERUR) 		1520001015NRG24290620230812975 01/07/2023 Mallamma 1520001015WL008349 Mallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810998 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-001/1285
(HERUR) 		1520001015NRG24290620230812976 01/07/2023 Laxami 1520001015WL008349 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811012 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-015-001/1290
(HERUR) 		1520001015NRG24290620230812978 01/07/2023 Somanna 1520001015WL008349 Somanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811171 SOMANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/1302
(HERUR) 		1520001015NRG24290620230812980 01/07/2023 Lalitamma 1520001015WL008349 Lalitamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811261 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-015-001/1307
(HERUR) 		1520001015NRG24290620230812981 01/07/2023 hanumantappa 1520001015WL008349 hanumantappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811172 HANUMANTHAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-001/1307
(HERUR) 		1520001015NRG24290620230812982 01/07/2023 Nilamma 1520001015WL008349 Nilamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811176 NEELAMMA GENERAL POST OFFICE(607245)
151 GANGAVATHI KN-20-001-015-001/131
(HERUR) 		1520001015NRG24290620230812985 01/07/2023 Sridevi 1520001015WL008349 Sridevi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811036 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-015-001/1318
(HERUR) 		1520001015NRG24290620230812987 01/07/2023 channagouda 1520001015WL008349 channagouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811042 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-015-001/1374
(HERUR) 		1520001015NRG24290620230812993 01/07/2023 Shivagangamma 1520001015WL008349 Shivagangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811175 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-015-001/1375
(HERUR) 		1520001015NRG24290620230812994 01/07/2023 mallesh 1520001015WL008349 mallesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810986 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-001/1375
(HERUR) 		1520001015NRG24290620230812995 01/07/2023 Parvathi 1520001015WL008349 Parvathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811274 PARVATI WO MALLESHA RO HEROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-015-001/1447
(HERUR) 		1520001015NRG24290620230813000 01/07/2023 murutuaj Sab 1520001015WL008349 murutuaj Sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811169 MURTHUJA SAB O DAVALA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-001/1447
(HERUR) 		1520001015NRG24290620230812999 01/07/2023 nurajan bee 1520001015WL008349 nurajan bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811021 NURAHJABEE MURTUSAB UNION BANK OF INDIA(508500)
158 GANGAVATHI KN-20-001-015-001/1462-A
(HERUR) 		1520001015NRG24290620230813002 01/07/2023 mallikarjun 1520001015WL008349 mallikarjun 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811165 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/1462-A
(HERUR) 		1520001015NRG24290620230813001 01/07/2023 savitri 1520001015WL008349 savitri 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810983 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-015-001/1468
(HERUR) 		1520001015NRG24290620230813004 01/07/2023 Nabeesab 1520001015WL008349 Nabeesab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811178 NABISAB SIRUGUPPI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-015-001/1470
(HERUR) 		1520001015NRG24290620230813007 01/07/2023 Nagaraj 1520001015WL008349 Nagaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811207 NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-015-001/1480
(HERUR) 		1520001015NRG24290620230813008 01/07/2023 savithri 1520001015WL008349 savithri 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811154 SAVITHRAMMA LOKRE PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-015-001/1480
(HERUR) 		1520001015NRG24290620230813009 01/07/2023 Shruthi 1520001015WL008349 Shruthi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811010 SHRUTHI LOKHARE WO DEVARAJ LOKHARE PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-015-001/1496
(HERUR) 		1520001015NRG24290620230813010 01/07/2023 mallakasab 1520001015WL008349 mallakasab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811195 MALIK SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-015-001/1504
(HERUR) 		1520001015NRG24290620230813012 01/07/2023 Dawal Sab 1520001015WL008349 Dawal Sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811162 DAVAL SAB SO BUDANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-001/151
(HERUR) 		1520001015NRG24290620230813015 01/07/2023 hanumanta 1520001015WL008349 hanumanta 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811179 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-015-001/151
(HERUR) 		1520001015NRG24290620230813016 01/07/2023 Huligemma 1520001015WL008349 Huligemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811173 HULIGEMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-015-001/1540
(HERUR) 		1520001015NRG24290620230813019 01/07/2023 Shivalila 1520001015WL008349 Shivalila 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811041 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-015-001/1545-A
(HERUR) 		1520001015NRG24290620230813022 01/07/2023 mallamm 1520001015WL008349 mallamm 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810989 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-001/1545-A
(HERUR) 		1520001015NRG24290620230813023 01/07/2023 Rajashekar 1520001015WL008349 Rajashekar 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811254 RAJASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-015-001/1549
(HERUR) 		1520001015NRG24290620230813025 01/07/2023 Basamma 1520001015WL008349 Basamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810994 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-015-001/160
(HERUR) 		1520001015NRG24290620230813029 01/07/2023 Mallikrajun 1520001015WL008349 Mallikrajun 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811164 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-015-001/1601
(HERUR) 		1520001015NRG24290620230813031 01/07/2023 Laxami 1520001015WL008349 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810988 LAXMI WO MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-015-001/1611
(HERUR) 		1520001015NRG24290620230813033 01/07/2023 Goramma 1520001015WL008349 Goramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811192 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-001/1611
(HERUR) 		1520001015NRG24290620230813034 01/07/2023 M Netravathi 1520001015WL008349 M Netravathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811265 M NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-015-001/1611
(HERUR) 		1520001015NRG24290620230813032 01/07/2023 M SURESH 1520001015WL008349 M SURESH 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811180 SURESH MEDIKINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-015-001/1612
(HERUR) 		1520001015NRG24290620230813035 01/07/2023 Minkshi 1520001015WL008349 Minkshi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811231 MISS MEENAKSHI N STATE BANK OF INDIA(508548)
178 GANGAVATHI KN-20-001-015-001/1615
(HERUR) 		1520001015NRG24290620230813037 01/07/2023 VIdyasri 1520001015WL008349 VIdyasri 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810996 VIDHYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-015-001/1629
(HERUR) 		1520001015NRG24290620230813039 01/07/2023 H Niraml 1520001015WL008349 H Niraml 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811205 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-015-001/1629
(HERUR) 		1520001015NRG24290620230813038 01/07/2023 H sharnayya 1520001015WL008349 H sharnayya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811157 SHARANAIAH HIREJANTHKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-015-001/1630
(HERUR) 		1520001015NRG24290620230813040 01/07/2023 Veeran gouda 1520001015WL008349 Veeran gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811190 VEERANAGOUDA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-015-001/1634
(HERUR) 		1520001015NRG24290620230813042 01/07/2023 Ramana gouda 1520001015WL008349 Ramana gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811198 RAMANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-015-001/1634
(HERUR) 		1520001015NRG24290620230813043 01/07/2023 Shivabasamma 1520001015WL008349 Shivabasamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811264 SHIVABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-001/1634
(HERUR) 		1520001015NRG24290620230813044 01/07/2023 Shivu 1520001015WL008349 Shivu 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811259 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-015-001/1640
(HERUR) 		1520001015NRG24290620230813045 01/07/2023 BASALINGAYYA 1520001015WL008349 BASALINGAYYA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811150 BASALINGAYYA VEERAYYA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-015-001/1640
(HERUR) 		1520001015NRG24290620230813046 01/07/2023 Veerayya 1520001015WL008349 Veerayya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811222 VIRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-001/1642
(HERUR) 		1520001015NRG24290620230813047 01/07/2023 Manglamma 1520001015WL008349 Manglamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811208 MANGALAMMA H M WO SHARNAYYA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/1642
(HERUR) 		1520001015NRG24290620230813048 01/07/2023 SHARNAYYA SWAMY 1520001015WL008349 SHARNAYYA SWAMY 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811181 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-015-001/1670
(HERUR) 		1520001015NRG24290620230813050 01/07/2023 Mallan Gouda 1520001015WL008349 Mallan Gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811035 MALLANA GOUDA M CANARA BANK(508532)
190 GANGAVATHI KN-20-001-015-001/1670
(HERUR) 		1520001015NRG24290620230813049 01/07/2023 Renukamma 1520001015WL008349 Renukamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811233 RENUKAMMA WO VIRUPAKSHA GOUDA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-015-001/1672-A
(HERUR) 		1520001015NRG24290620230813052 01/07/2023 Mallamma 1520001015WL008349 Mallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811218 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-001/1676
(HERUR) 		1520001015NRG24290620230813055 01/07/2023 S Shilpa 1520001015WL008349 S Shilpa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811023 S SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-015-001/1676
(HERUR) 		1520001015NRG24290620230813053 01/07/2023 shanumukappa 1520001015WL008349 shanumukappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811043 AMARAMMA W/O BASAPPA GENERAL POST OFFICE(607245)
194 GANGAVATHI KN-20-001-015-001/1676
(HERUR) 		1520001015NRG24290620230813054 01/07/2023 shanumukappa 1520001015WL008349 shanumukappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811044 MANJUNATHA IDBI BANK(607095)
195 GANGAVATHI KN-20-001-015-001/1685
(HERUR) 		1520001015NRG24290620230813056 01/07/2023 Sudha 1520001015WL008349 Sudha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811276 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-015-001/1686
(HERUR) 		1520001015NRG24290620230813057 01/07/2023 Gangamma 1520001015WL008349 Gangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811247 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-015-001/1687
(HERUR) 		1520001015NRG24290620230813059 01/07/2023 Sharanayya 1520001015WL008349 Sharanayya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811194 Mr. SHARANAYYA . INDIAN BANK(607105)
198 GANGAVATHI KN-20-001-015-001/1688
(HERUR) 		1520001015NRG24290620230813061 01/07/2023 Lingamma 1520001015WL008349 Lingamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811168 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-015-001/1688
(HERUR) 		1520001015NRG24290620230813063 01/07/2023 Sridevi 1520001015WL008349 Sridevi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811237 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-015-001/1688
(HERUR) 		1520001015NRG24290620230813062 01/07/2023 Virupamma 1520001015WL008349 Virupamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811249 VIRUPAMMA CHAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-015-001/1689
(HERUR) 		1520001015NRG24290620230813065 01/07/2023 Yasoda 1520001015WL008349 Yasoda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811006 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-015-001/1690
(HERUR) 		1520001015NRG24290620230813067 01/07/2023 B Laxami 1520001015WL008349 B Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811163 LAKSHMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-015-001/1698
(HERUR) 		1520001015NRG24290620230813072 01/07/2023 srinivas gouda 1520001015WL008349 srinivas gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811270 SRINIVASGOUDA METI SO SHARANAGOUDA MET PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-001/1700
(HERUR) 		1520001015NRG24290620230813075 01/07/2023 Virupamma 1520001015WL008349 Virupamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811245 VEERUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-015-001/1712
(HERUR) 		1520001015NRG24290620230813081 01/07/2023 Channabasana Gouda 1520001015WL008349 Channabasana Gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811184 CHANNA BASAVANA GOUDA KOTAK MAHINDRA BANK LTD(607420)
206 GANGAVATHI KN-20-001-015-001/1712
(HERUR) 		1520001015NRG24290620230813083 01/07/2023 Laxami 1520001015WL008349 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811197 LAXMI POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-001/1712
(HERUR) 		1520001015NRG24290620230813084 01/07/2023 Siddan Gouda 1520001015WL008349 Siddan Gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811230 SIDDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-015-001/1713
(HERUR) 		1520001015NRG24290620230813085 01/07/2023 Rudrappa 1520001015WL008349 Rudrappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811151 RUDRAPPA CANARA BANK(508532)
209 GANGAVATHI KN-20-001-015-001/1716-A
(HERUR) 		1520001015NRG24290620230813088 01/07/2023 nagaraj k 1520001015WL008349 nagaraj k 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811221 NAGARAJ K SO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-015-001/1737
(HERUR) 		1520001015NRG24290620230813091 01/07/2023 Laxami 1520001015WL008349 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811203 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-015-001/1737
(HERUR) 		1520001015NRG24290620230813090 01/07/2023 Venkatesh 1520001015WL008349 Venkatesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811277 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-015-001/1762
(HERUR) 		1520001015NRG24290620230813094 01/07/2023 YANKAPPA 1520001015WL008349 YANKAPPA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811170 Mr. YANKAPPA S/O LAKSHMAPPA INDIAN BANK(607105)
213 GANGAVATHI KN-20-001-015-001/1770
(HERUR) 		1520001015NRG24290620230813098 01/07/2023 Akkamma 1520001015WL008349 Akkamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811202 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-015-001/1783
(HERUR) 		1520001015NRG24290620230813100 01/07/2023 Divya 1520001015WL008349 Divya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811020 DIVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-015-001/1796
(HERUR) 		1520001015NRG24290620230813102 01/07/2023 nagaraj 1520001015WL008349 nagaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811206 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-015-001/1796
(HERUR) 		1520001015NRG24290620230813103 01/07/2023 Niramla 1520001015WL008349 Niramla 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811031 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-015-001/1808
(HERUR) 		1520001015NRG24290620230813104 01/07/2023 Manjula 1520001015WL008349 Manjula 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811027 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-015-001/1811
(HERUR) 		1520001015NRG24290620230813106 01/07/2023 Mallikarjun Gouda 1520001015WL008349 Mallikarjun Gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811155 MALLIKARJUNA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-015-001/1811
(HERUR) 		1520001015NRG24290620230813107 01/07/2023 Sharanamma 1520001015WL008349 Sharanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811002 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-015-001/182
(HERUR) 		1520001015NRG24290620230813108 01/07/2023 eramma 1520001015WL008349 eramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810980 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-015-001/182
(HERUR) 		1520001015NRG24290620230813109 01/07/2023 Eranna 1520001015WL008349 Eranna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811187 ERANNA METTI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-001/183
(HERUR) 		1520001015NRG24290620230813110 01/07/2023 Laxami 1520001015WL008349 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811024 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-015-001/183
(HERUR) 		1520001015NRG24290620230813111 01/07/2023 Virupanna 1520001015WL008349 Virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811019 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-001/1836
(HERUR) 		1520001015NRG24290620230813112 01/07/2023 Hampamma 1520001015WL008349 Hampamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811215 HAMPAMMA WO AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-015-001/1836
(HERUR) 		1520001015NRG24290620230813114 01/07/2023 Sharanabasava 1520001015WL008349 Sharanabasava 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811257 SHARANABASAVA SO AMBARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-015-001/1836
(HERUR) 		1520001015NRG24290620230813115 01/07/2023 Vishwanath 1520001015WL008349 Vishwanath 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811255 A VISHWANATH MGF AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-015-001/1837
(HERUR) 		1520001015NRG24290620230813116 01/07/2023 Mabusab 1520001015WL008349 Mabusab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811011 MABUSAB GENERAL POST OFFICE(607245)
228 GANGAVATHI KN-20-001-015-001/1845
(HERUR) 		1520001015NRG24290620230813117 01/07/2023 Venkatesh Nayak 1520001015WL008349 Venkatesh Nayak 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811238 VENKATESH NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-015-001/185
(HERUR) 		1520001015NRG24290620230813119 01/07/2023 Annappa 1520001015WL008349 Annappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811236 VIRUPANNA CANARA BANK(508532)
230 GANGAVATHI KN-20-001-015-001/1862
(HERUR) 		1520001015NRG24290620230813123 01/07/2023 Reshma 1520001015WL008349 Reshma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811038 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-015-001/1867
(HERUR) 		1520001015NRG24290620230813124 01/07/2023 GANESH 1520001015WL008349 GANESH 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811015 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-015-001/1870
(HERUR) 		1520001015NRG24290620230813125 01/07/2023 Channamma 1520001015WL008349 Channamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810997 CHANNAMMA BHAVIKATI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-015-001/1880
(HERUR) 		1520001015NRG24290620230813127 01/07/2023 Iramma 1520001015WL008349 Iramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811032 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-015-001/1880
(HERUR) 		1520001015NRG24290620230813126 01/07/2023 Sharanamma 1520001015WL008349 Sharanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810999 SHARANAMMA WO VEERABHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-001/1882
(HERUR) 		1520001015NRG24290620230813129 01/07/2023 Vijayalaxmi 1520001015WL008349 Vijayalaxmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811256 VIJAYALAXMI WO VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-015-001/1945
(HERUR) 		1520001015NRG24290620230813132 01/07/2023 Sairam 1520001015WL008349 Sairam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811273 SAIRAM SO G SRINIVASARAO RO HEROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-015-001/1945
(HERUR) 		1520001015NRG24290620230813131 01/07/2023 Srinivas 1520001015WL008349 Srinivas 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811159 SHRINIVAS RAO GAJAVARPU CANARA BANK(508532)
238 GANGAVATHI KN-20-001-015-001/1945
(HERUR) 		1520001015NRG24290620230813130 01/07/2023 Sumalatha 1520001015WL008349 Sumalatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811253 G SUMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-015-001/1963
(HERUR) 		1520001015NRG24290620230813133 01/07/2023 Laxmi 1520001015WL008349 Laxmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811005 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-015-001/1974
(HERUR) 		1520001015NRG24290620230813135 01/07/2023 Hasan Sab 1520001015WL008349 Hasan Sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811033 HASEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-015-001/313
(HERUR) 		1520001015NRG24290620230813144 01/07/2023 Rubina 1520001015WL008349 Rubina 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811224 RUBINA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-015-001/321
(HERUR) 		1520001015NRG24290620230813145 01/07/2023 narasamma 1520001015WL008349 narasamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811017 NARASAMMA GENERAL POST OFFICE(607245)
243 GANGAVATHI KN-20-001-015-001/326
(HERUR) 		1520001015NRG24290620230813148 01/07/2023 K Basavaraj 1520001015WL008349 K Basavaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811040 MR K BASAVARAJA STATE BANK OF INDIA(508548)
244 GANGAVATHI KN-20-001-015-001/352
(HERUR) 		1520001015NRG24290620230813149 01/07/2023 Tajuddin 1520001015WL008349 Tajuddin 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811262 MR TAJUDDIN TIRT BAYI STATE BANK OF INDIA(508548)
245 GANGAVATHI KN-20-001-015-001/356-A
(HERUR) 		1520001015NRG24290620230813151 01/07/2023 Molabe 1520001015WL008349 Molabe 00652 PKGB0010639 2233 2233 Rejected 13/07/2023 3373811034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 GANGAVATHI KN-20-001-015-001/356-A
(HERUR) 		1520001015NRG24290620230813150 01/07/2023 Shyamida 1520001015WL008349 Shyamida 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811269 SHYAMIDA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-015-001/37-A
(HERUR) 		1520001015NRG24290620230813152 01/07/2023 Mohanhar 1520001015WL008349 Mohanhar 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811160 MANOHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-015-001/376
(HERUR) 		1520001015NRG24290620230813153 01/07/2023 hussenamma 1520001015WL008349 hussenamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811174 HUSENAMMA NAGESH CANARA BANK(508532)
249 GANGAVATHI KN-20-001-015-001/376
(HERUR) 		1520001015NRG24290620230813154 01/07/2023 Pampapathi 1520001015WL008349 Pampapathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811226 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-015-001/385
(HERUR) 		1520001015NRG24290620230813156 01/07/2023 Kallamma 1520001015WL008349 Kallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811217 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-015-001/385
(HERUR) 		1520001015NRG24290620230813155 01/07/2023 pampanna 1520001015WL008349 pampanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811216 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-015-001/385
(HERUR) 		1520001015NRG24290620230813157 01/07/2023 Virupakshi 1520001015WL008349 Virupakshi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811239 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-015-001/396
(HERUR) 		1520001015NRG24290620230813159 01/07/2023 Hanumesh 1520001015WL008349 Hanumesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810990 HANUMESH H N PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-015-001/418
(HERUR) 		1520001015NRG24290620230813166 01/07/2023 Chanappa 1520001015WL008349 Chanappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811189 CHANNAPPA GENERAL POST OFFICE(607245)
255 GANGAVATHI KN-20-001-015-001/418-B
(HERUR) 		1520001015NRG24290620230813169 01/07/2023 Geeta 1520001015WL008349 Geeta 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811279 SMT GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-015-001/418-B
(HERUR) 		1520001015NRG24290620230813168 01/07/2023 Mallikrjun 1520001015WL008349 Mallikrjun 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811219 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-015-001/419
(HERUR) 		1520001015NRG24290620230813171 01/07/2023 Ramanna 1520001015WL008349 Ramanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811188 RAMANNA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-015-001/420
(HERUR) 		1520001015NRG24290620230813175 01/07/2023 Khajabee 1520001015WL008349 Khajabee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810991 KHAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-015-001/420
(HERUR) 		1520001015NRG24290620230813174 01/07/2023 khasim bee 1520001015WL008349 khasim bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811211 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-015-001/420
(HERUR) 		1520001015NRG24290620230813176 01/07/2023 Shyamid 1520001015WL008349 Shyamid 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811004 SHYAMID PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-015-001/422
(HERUR) 		1520001015NRG24290620230813178 01/07/2023 Mallamma 1520001015WL008349 Mallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810985 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-015-001/423
(HERUR) 		1520001015NRG24290620230813180 01/07/2023 Maruthi 1520001015WL008349 Maruthi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811213 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-015-001/424
(HERUR) 		1520001015NRG24290620230813182 01/07/2023 Channabasava 1520001015WL008349 Channabasava 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811278 CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-015-001/424
(HERUR) 		1520001015NRG24290620230813181 01/07/2023 eshamma 1520001015WL008349 eshamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811193 ESHAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-015-001/426
(HERUR) 		1520001015NRG24290620230813183 01/07/2023 Pampapathi 1520001015WL008349 Pampapathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811166 PAMPAPATEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-015-001/427
(HERUR) 		1520001015NRG24290620230813184 01/07/2023 Hanuman Gouda 1520001015WL008349 Hanuman Gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811156 HANMAN GOUDA INDIAN OVERSEAS BANK(508541)
267 GANGAVATHI KN-20-001-015-001/427
(HERUR) 		1520001015NRG24290620230813185 01/07/2023 MANJUNATHA 1520001015WL008349 MANJUNATHA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811014 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-015-001/434
(HERUR) 		1520001015NRG24290620230813189 01/07/2023 Kaveri 1520001015WL008349 Kaveri 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811283 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-015-001/434
(HERUR) 		1520001015NRG24290620230813188 01/07/2023 Virupakshi 1520001015WL008349 Virupakshi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811013 VIRUPAXAPPA SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-015-001/435
(HERUR) 		1520001015NRG24290620230813191 01/07/2023 Gangappa 1520001015WL008349 Gangappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811152 GANGAPPA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-015-001/443
(HERUR) 		1520001015NRG24290620230813192 01/07/2023 Bettappa 1520001015WL008349 Bettappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811025 BETTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-015-001/443
(HERUR) 		1520001015NRG24290620230813193 01/07/2023 Parvathi 1520001015WL008349 Parvathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811026 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-015-001/5
(HERUR) 		1520001015NRG24290620230813194 01/07/2023 channamma 1520001015WL008349 channamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811185 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-015-001/51
(HERUR) 		1520001015NRG24290620230813195 01/07/2023 Amaresh 1520001015WL008349 Amaresh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811161 AMRESH BANK OF BARODA(606985)
275 GANGAVATHI KN-20-001-015-001/51
(HERUR) 		1520001015NRG24290620230813196 01/07/2023 Siddamma 1520001015WL008349 Siddamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811191 SIDDAMMA ANKASDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-015-001/710
(HERUR) 		1520001015NRG24290620230813197 01/07/2023 Shardamma 1520001015WL008349 Shardamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811158 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-015-001/758
(HERUR) 		1520001015NRG24290620230813202 01/07/2023 Mallikarjun 1520001015WL008349 Mallikarjun 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811000 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-015-001/758
(HERUR) 		1520001015NRG24290620230813201 01/07/2023 Manjulla 1520001015WL008349 Manjulla 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810987 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-015-001/767
(HERUR) 		1520001015NRG24290620230813205 01/07/2023 Galleppa 1520001015WL008349 Galleppa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811271 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-015-001/767
(HERUR) 		1520001015NRG24290620230813204 01/07/2023 Sanna Durugamma 1520001015WL008349 Sanna Durugamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811220 SANNA DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-015-001/768
(HERUR) 		1520001015NRG24290620230813207 01/07/2023 Manjuantha 1520001015WL008349 Manjuantha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811267 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-015-001/768
(HERUR) 		1520001015NRG24290620230813206 01/07/2023 Shanta 1520001015WL008349 Shanta 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811001 Mr. Shanta INDIAN BANK(607105)
283 GANGAVATHI KN-20-001-015-001/769
(HERUR) 		1520001015NRG24290620230813208 01/07/2023 Sujatha 1520001015WL008349 Sujatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811022 MRS SUJATA W O AMARANATHA B M STATE BANK OF INDIA(508548)
284 GANGAVATHI KN-20-001-015-001/770
(HERUR) 		1520001015NRG24290620230813212 01/07/2023 Nagappa 1520001015WL008349 Nagappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811186 NAGAPPA BHAJANTRI SO BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-015-001/770
(HERUR) 		1520001015NRG24290620230813211 01/07/2023 Yallamma 1520001015WL008349 Yallamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811182 YALLAMMA N HDFC BANK LTD(607152)
286 GANGAVATHI KN-20-001-015-001/771
(HERUR) 		1520001015NRG24290620230813215 01/07/2023 Basavaraj 1520001015WL008349 Basavaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811225 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-015-001/772
(HERUR) 		1520001015NRG24290620230813217 01/07/2023 Basavaraj 1520001015WL008349 Basavaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811251 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-015-001/772
(HERUR) 		1520001015NRG24290620230813216 01/07/2023 Sharada 1520001015WL008349 Sharada 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811212 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-015-001/773
(HERUR) 		1520001015NRG24290620230813218 01/07/2023 Basamma 1520001015WL008349 Basamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811246 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-015-001/774
(HERUR) 		1520001015NRG24290620230813221 01/07/2023 Basavarajeshwari 1520001015WL008349 Basavarajeshwari 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811284 BASAVRAJESWARI CHAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-015-001/774
(HERUR) 		1520001015NRG24290620230813220 01/07/2023 Virupanna 1520001015WL008349 Virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811210 VIRUPANNA CANARA BANK(508532)
292 GANGAVATHI KN-20-001-015-001/783
(HERUR) 		1520001015NRG24290620230813222 01/07/2023 Hussen bee 1520001015WL008349 Hussen bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811214 HUSEENBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
293 GANGAVATHI KN-20-001-015-001/783
(HERUR) 		1520001015NRG24290620230813223 01/07/2023 Mola sab 1520001015WL008349 Mola sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811268 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
294 GANGAVATHI KN-20-001-015-001/784
(HERUR) 		1520001015NRG24290620230813224 01/07/2023 Basavaraj 1520001015WL008349 Basavaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811196 BASAVARAJ VIRAYYA UNION BANK OF INDIA(508500)
295 GANGAVATHI KN-20-001-015-001/784
(HERUR) 		1520001015NRG24290620230813225 01/07/2023 Parvtemma 1520001015WL008349 Parvtemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811209 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-015-001/786
(HERUR) 		1520001015NRG24290620230813226 01/07/2023 Huligemma 1520001015WL008349 Huligemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373810993 HULIGEMMA WO MANJUNATH BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-015-001/786
(HERUR) 		1520001015NRG24290620230813227 01/07/2023 Manjunatha 1520001015WL008349 Manjunatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811037 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 GANGAVATHI KN-20-001-015-001/788
(HERUR) 		1520001015NRG24290620230813229 01/07/2023 Virupakeshappa 1520001015WL008349 Virupakeshappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811232 VIRUPAXAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
299 GANGAVATHI KN-20-001-015-001/802
(HERUR) 		1520001015NRG24290620230813231 01/07/2023 Niveditha 1520001015WL008349 Niveditha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811227 NIVEDITA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 GANGAVATHI KN-20-001-015-001/802
(HERUR) 		1520001015NRG24290620230813230 01/07/2023 Virupakshi 1520001015WL008349 Virupakshi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811153 VIRUPANNA HDFC BANK LTD(607152)
301 GANGAVATHI KN-20-001-015-001/806
(HERUR) 		1520001015NRG24290620230813232 01/07/2023 Hanumesh 1520001015WL008349 Hanumesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811242 HANAMESHA IDBI BANK(607095)
302 GANGAVATHI KN-20-001-015-001/807
(HERUR) 		1520001015NRG24290620230813234 01/07/2023 Laxmi 1520001015WL008349 Laxmi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811039 MS SOMALINGAMMA GOUDARU BALANAGOUDA STATE BANK OF INDIA(508548)
303 GANGAVATHI KN-20-001-015-001/807
(HERUR) 		1520001015NRG24290620230813233 01/07/2023 Virupanna 1520001015WL008349 Virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811028 VIRUPANNA UCO BANK(607066)
304 GANGAVATHI KN-20-001-015-001/960
(HERUR) 		1520001015NRG24290620230813235 01/07/2023 hanumanta J 1520001015WL008349 hanumanta J 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811229 HANUMANTHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
305 GANGAVATHI KN-20-001-015-001/960
(HERUR) 		1520001015NRG24290620230813236 01/07/2023 Rajeshwari 1520001015WL008349 Rajeshwari 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811228 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 GANGAVATHI KN-20-001-015-001/981
(HERUR) 		1520001015NRG24290620230813237 01/07/2023 Ayyappa 1520001015WL008349 Ayyappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811200 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 448833 448833
Total 683298 683298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010723APB_FTO_224575 AXIS BANK UTIB0000225 DAVANGERE (KARNATAKA) 2233
2 GANGAVATHI KN1520001015_010723APB_FTO_224575 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2233
3 GANGAVATHI KN1520001015_010723APB_FTO_224575 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6699
4 GANGAVATHI KN1520001015_010723APB_FTO_224575 Canara Bank CNRB0000547 GANGAVATHI 2233
5 GANGAVATHI KN1520001015_010723APB_FTO_224575 Canara Bank CNRB0010631 Kesarahatti 151844
6 GANGAVATHI KN1520001015_010723APB_FTO_224575 Canara Bank CNRB0011802 Gangavathi 6699
7 GANGAVATHI KN1520001015_010723APB_FTO_224575 FEDERAL BANK FDRL0001685 GANGAWATI 2233
8 GANGAVATHI KN1520001015_010723APB_FTO_224575 HDFC Bank HDFC0002554 GANGAWATI 2233
9 GANGAVATHI KN1520001015_010723APB_FTO_224575 Indian Bank IDIB000G114 Gangavathi 6699
10 GANGAVATHI KN1520001015_010723APB_FTO_224575 Indian Overseas Bank IOBA0002855 GANGAVATHI 2233
11 GANGAVATHI KN1520001015_010723APB_FTO_224575 KARNATAKA BANK KARB0000262 GANGAVATHI 8932
12 GANGAVATHI KN1520001015_010723APB_FTO_224575 State Bank of India SBIN0009752 GANGAVATHI 11165
13 GANGAVATHI KN1520001015_010723APB_FTO_224575 State Bank of India SBIN0020204 GANGAVATHI 2233
14 GANGAVATHI KN1520001015_010723APB_FTO_224575 State Bank of India SBIN0020214 KANAKAGIRI 2233
15 GANGAVATHI KN1520001015_010723APB_FTO_224575 State Bank of India SBIN0020288 GANGAVATI ADB 11165
16 GANGAVATHI KN1520001015_010723APB_FTO_224575 State Bank of India SBIN0040615 GANGAVATHI 4466
17 GANGAVATHI KN1520001015_010723APB_FTO_224575 Union Bank of India UBIN0559954 KOPPAL 8932
18 GANGAVATHI KN1520001015_010723APB_FTO_224575 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 448833

Download In Excel