Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:48 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_030623APB_FTO_152868
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-20-001-011-001/1015
(CHIKKA JANTKAL) 		1520001011NRG24030620230522503 03/06/2023 Huligemma 1520001011WL005394 Huligemma 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865234 P Huligemma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/118-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522515 03/06/2023 YAMNURAPPA 1520001011WL005394 YAMNURAPPA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865212 Yamanura BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/142-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522532 03/06/2023 BOGESH 1520001011WL005394 BOGESH 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865183 BHOGESH SO BASANNA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/142-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522531 03/06/2023 SHARADA 1520001011WL005394 SHARADA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865185 Sharada Eingaligi BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/143-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522533 03/06/2023 YANKAMMA 1520001011WL005394 YANKAMMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865186 Yankamma BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-001/149-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522540 03/06/2023 KHADARA BEE 1520001011WL005394 KHADARA BEE 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865184 Khadarabee BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-001/183
(CHIKKA JANTKAL) 		1520001011NRG24030620230522554 03/06/2023 Minakshi 1520001011WL005394 Minakshi 00045 BARB0GANGAV 1716 1716 Processed 08/06/2023 2311865220 Meenakshi BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-011-001/188-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522555 03/06/2023 DRAKSHAYANI 1520001011WL005394 DRAKSHAYANI 00045 BARB0GANGAV 1716 1716 Processed 08/06/2023 2311865219 Drakshayani BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-011-001/188-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522556 03/06/2023 RAJASHEKHARA 1520001011WL005394 RAJASHEKHARA 00045 BARB0GANGAV 1716 1716 Processed 08/06/2023 2311865187 Rajashekar BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-011-001/194-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522562 03/06/2023 KALIPRASAD 1520001011WL005394 KALIPRASAD 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865196 Kali Prasad BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-011-001/194-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522561 03/06/2023 SHAMBHAVI 1520001011WL005394 SHAMBHAVI 00045 BARB0GANGAV 1716 1716 Processed 08/06/2023 2311865195 Shambavi BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-011-001/212
(CHIKKA JANTKAL) 		1520001011NRG24030620230522580 03/06/2023 UMADEVI 1520001011WL005394 UMADEVI 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865171 Umadevi BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-011-001/235-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522590 03/06/2023 H RAMESH 1520001011WL005394 H RAMESH 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865188 H Ramesh BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-011-001/235-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522589 03/06/2023 SUREKA 1520001011WL005394 SUREKA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865182 H Surekha BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-011-001/259-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522593 03/06/2023 PARVATHI 1520001011WL005394 PARVATHI 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865211 Parvathi BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-011-001/310-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522607 03/06/2023 RAJAPPA 1520001011WL005394 RAJAPPA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865189 Rajappa Barikara BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-011-001/321-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522609 03/06/2023 NAGARATHNA 1520001011WL005394 NAGARATHNA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865193 Nagaratna BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-011-001/322-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522610 03/06/2023 MANAJAMMA 1520001011WL005394 MANAJAMMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865181 Manjamma BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-011-001/361
(CHIKKA JANTKAL) 		1520001011NRG24030620230522620 03/06/2023 DURUHAMMA 1520001011WL005394 DURUHAMMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865194 Durgamma BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-011-001/376-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522624 03/06/2023 MAHENDRA 1520001011WL005394 MAHENDRA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865205 MAHENDRA BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-011-001/464-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522643 03/06/2023 LALABI 1520001011WL005394 LALABI 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865209 Lalbi BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-011-001/464-B
(CHIKKA JANTKAL) 		1520001011NRG24030620230522645 03/06/2023 PATIMA 1520001011WL005394 PATIMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865210 Pathima BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-011-001/546
(CHIKKA JANTKAL) 		1520001011NRG24030620230522654 03/06/2023 PHAKIRAPPA 1520001011WL005394 PHAKIRAPPA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865216 Pakeerappa BANK OF BARODA(606985)
24 GANGAVATHI KN-20-001-011-001/572
(CHIKKA JANTKAL) 		1520001011NRG24030620230522676 03/06/2023 Anjum 1520001011WL005394 Anjum 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865206 ANJUM RAJAHUSEN BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-011-001/605
(CHIKKA JANTKAL) 		1520001011NRG24030620230522691 03/06/2023 Durugesh 1520001011WL005394 Durugesh 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865233 Durugesh BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-011-001/606
(CHIKKA JANTKAL) 		1520001011NRG24030620230522693 03/06/2023 Sharanappa 1520001011WL005394 Sharanappa 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865169 MR SHARANAPPA K STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-011-001/653
(CHIKKA JANTKAL) 		1520001011NRG24030620230522715 03/06/2023 DEVIRAMMA 1520001011WL005394 DEVIRAMMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865236 Mr. Deviramma INDIAN BANK(607105)
28 GANGAVATHI KN-20-001-011-001/662
(CHIKKA JANTKAL) 		1520001011NRG24030620230522717 03/06/2023 PARASHURAMA 1520001011WL005394 PARASHURAMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865170 Parashuram BANK OF BARODA(606985)
29 GANGAVATHI KN-20-001-011-001/702-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522733 03/06/2023 Sharadamma 1520001011WL005394 Sharadamma 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865207 Sharadamma BANK OF BARODA(606985)
30 GANGAVATHI KN-20-001-011-001/760
(CHIKKA JANTKAL) 		1520001011NRG24030620230522750 03/06/2023 SHARADAMMA 1520001011WL005394 SHARADAMMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865175 Sharadamma BANK OF BARODA(606985)
31 GANGAVATHI KN-20-001-011-001/831
(CHIKKA JANTKAL) 		1520001011NRG24030620230522782 03/06/2023 NETRAVATHI 1520001011WL005394 NETRAVATHI 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865208 Netravathi BANK OF BARODA(606985)
32 GANGAVATHI KN-20-001-011-001/832
(CHIKKA JANTKAL) 		1520001011NRG24030620230522785 03/06/2023 NIRMALA 1520001011WL005394 NIRMALA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865215 Nirmalamma BANK OF BARODA(606985)
33 GANGAVATHI KN-20-001-011-001/876
(CHIKKA JANTKAL) 		1520001011NRG24030620230522796 03/06/2023 Husenappa 1520001011WL005394 Husenappa 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865213 HUSENAPPA KARNATAKA BANK LTD(607270)
34 GANGAVATHI KN-20-001-011-001/879
(CHIKKA JANTKAL) 		1520001011NRG24030620230522798 03/06/2023 NAGAPPA 1520001011WL005394 NAGAPPA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865173 Nagappa BANK OF BARODA(606985)
35 GANGAVATHI KN-20-001-011-001/894
(CHIKKA JANTKAL) 		1520001011NRG24030620230522809 03/06/2023 Lokesha P 1520001011WL005394 Lokesha P 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865176 Lokesh P BANK OF BARODA(606985)
36 GANGAVATHI KN-20-001-011-001/905
(CHIKKA JANTKAL) 		1520001011NRG24030620230522822 03/06/2023 RAGHAVENDRA 1520001011WL005394 RAGHAVENDRA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865197 Raghavendra BANK OF BARODA(606985)
37 GANGAVATHI KN-20-001-011-001/906
(CHIKKA JANTKAL) 		1520001011NRG24030620230522824 03/06/2023 IRAMMA 1520001011WL005394 IRAMMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865190 Iramma BANK OF BARODA(606985)
38 GANGAVATHI KN-20-001-011-001/907
(CHIKKA JANTKAL) 		1520001011NRG24030620230522826 03/06/2023 nirmala 1520001011WL005394 nirmala 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865192 MRS NIRMALA WO VIJAY KUMAR P STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-011-001/916
(CHIKKA JANTKAL) 		1520001011NRG24030620230522839 03/06/2023 GOURAMMA 1520001011WL005394 GOURAMMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865191 Gouramma BANK OF BARODA(606985)
40 GANGAVATHI KN-20-001-011-001/938
(CHIKKA JANTKAL) 		1520001011NRG24030620230522858 03/06/2023 NINGAMMA 1520001011WL005394 NINGAMMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865177 Ningamma BANK OF BARODA(606985)
41 GANGAVATHI KN-20-001-011-001/939
(CHIKKA JANTKAL) 		1520001011NRG24030620230522859 03/06/2023 GALEMMA 1520001011WL005394 GALEMMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865179 MRS GALEMMA WO NEELAKANTHAPPA STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-011-001/941
(CHIKKA JANTKAL) 		1520001011NRG24030620230522862 03/06/2023 IRFAN 1520001011WL005394 IRFAN 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865178 Irfan BANK OF BARODA(606985)
43 GANGAVATHI KN-20-001-011-001/941
(CHIKKA JANTKAL) 		1520001011NRG24030620230522864 03/06/2023 JAHEDA 1520001011WL005394 JAHEDA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865235 ZAHEDA D/O HUSEN BASHA BANK OF BARODA(606985)
44 GANGAVATHI KN-20-001-011-001/941
(CHIKKA JANTKAL) 		1520001011NRG24030620230522863 03/06/2023 Mabunni 1520001011WL005394 Mabunni 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865214 Mabunni BANK OF BARODA(606985)
45 GANGAVATHI KN-20-001-011-001/959
(CHIKKA JANTKAL) 		1520001011NRG24030620230522869 03/06/2023 mutthamma 1520001011WL005394 mutthamma 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865199 Muttamma BANK OF BARODA(606985)
46 GANGAVATHI KN-20-001-011-001/960
(CHIKKA JANTKAL) 		1520001011NRG24030620230522872 03/06/2023 Mahiboobi 1520001011WL005394 Mahiboobi 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865222 Mahiboobi BANK OF BARODA(606985)
47 GANGAVATHI KN-20-001-011-001/960
(CHIKKA JANTKAL) 		1520001011NRG24030620230522873 03/06/2023 Usmanasab 1520001011WL005394 Usmanasab 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865221 Usman Sab BANK OF BARODA(606985)
48 GANGAVATHI KN-20-001-011-001/964
(CHIKKA JANTKAL) 		1520001011NRG24030620230522878 03/06/2023 SUNANDA 1520001011WL005394 SUNANDA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865218 MRS SUNANDA K WO MRUTHUNJAYYA SWAMI STATE BANK OF INDIA(508548)
49 GANGAVATHI KN-20-001-011-001/991
(CHIKKA JANTKAL) 		1520001011NRG24030620230522885 03/06/2023 Mallamma 1520001011WL005394 Mallamma 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311865217 Mallamma BANK OF BARODA(606985)
SubTotal 96954 96954
50 GANGAVATHI KN-20-001-011-001/943
(CHIKKA JANTKAL) 		1520001011NRG24030620230522868 03/06/2023 JYOTHI 1520001011WL005394 JYOTHI 00045 BARB0VJGAVA 2002 2002 Processed 08/06/2023 2311865082 Jyothi BANK OF BARODA(606985)
SubTotal 2002 2002
51 GANGAVATHI KN-20-001-011-001/1000
(CHIKKA JANTKAL) 		1520001011NRG24030620230522493 03/06/2023 D Shashikala 1520001011WL005394 D Shashikala 00048 BKID0008487 2002 2002 Processed 08/06/2023 2311865231 D SHASHIKALA HDFC BANK LTD(607152)
52 GANGAVATHI KN-20-001-011-001/135
(CHIKKA JANTKAL) 		1520001011NRG24030620230522528 03/06/2023 Parashuram 1520001011WL005394 Parashuram 00048 BKID0008487 2002 2002 Processed 08/06/2023 2311865228 PARASHURAM BANK OF INDIA(508505)
53 GANGAVATHI KN-20-001-011-001/136-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522530 03/06/2023 Veeresh 1520001011WL005394 Veeresh 00048 BKID0008487 2002 2002 Processed 08/06/2023 2311865230 VEERESH BANK OF INDIA(508505)
54 GANGAVATHI KN-20-001-011-001/598
(CHIKKA JANTKAL) 		1520001011NRG24030620230522690 03/06/2023 Suma 1520001011WL005394 Suma 00048 BKID0008487 2002 2002 Processed 08/06/2023 2311865180 SUMA WO LATE MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-011-001/789
(CHIKKA JANTKAL) 		1520001011NRG24030620230522761 03/06/2023 Udaya 1520001011WL005394 Udaya 00048 BKID0008487 2002 2002 Processed 08/06/2023 2311865229 UDAYA BANK OF INDIA(508505)
56 GANGAVATHI KN-20-001-011-001/965
(CHIKKA JANTKAL) 		1520001011NRG24030620230522881 03/06/2023 BASAVARAJ 1520001011WL005394 BASAVARAJ 00048 BKID0008487 2002 2002 Processed 08/06/2023 2311865227 H BASAVARAJ S/O VENKANNA BANK OF INDIA(508505)
57 GANGAVATHI KN-20-001-011-001/965
(CHIKKA JANTKAL) 		1520001011NRG24030620230522880 03/06/2023 SUMA 1520001011WL005394 SUMA 00048 BKID0008487 2002 2002 Processed 08/06/2023 2311865232 SUMA BANK OF INDIA(508505)
SubTotal 14014 14014
58 GANGAVATHI KN-20-001-011-001/605
(CHIKKA JANTKAL) 		1520001011NRG24030620230522692 03/06/2023 Hunnurappa 1520001011WL005394 Hunnurappa 00078 CNRB0000033 2002 2002 Processed 08/06/2023 2311865090 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2002 2002
59 GANGAVATHI KN-20-001-011-001/58
(CHIKKA JANTKAL) 		1520001011NRG24030620230522682 03/06/2023 ASHA BEGAM 1520001011WL005394 ASHA BEGAM 00078 CNRB0000547 2002 2002 Processed 08/06/2023 2311865239 ASHABEGAUM W O AKBARSAB CANARA BANK(508532)
SubTotal 2002 2002
60 GANGAVATHI KN-20-001-011-001/409
(CHIKKA JANTKAL) 		1520001011NRG24030620230522631 03/06/2023 HANUMAMMA 1520001011WL005394 HANUMAMMA 00078 CNRB0011802 2002 2002 Processed 08/06/2023 2311865085 HANUMAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-001/536
(CHIKKA JANTKAL) 		1520001011NRG24030620230522651 03/06/2023 seethamma 1520001011WL005394 seethamma 00078 CNRB0011802 2002 2002 Processed 08/06/2023 2311865084 SITHAMMA CANARA BANK(508532)
SubTotal 4004 4004
62 GANGAVATHI KN-20-001-011-001/103
(CHIKKA JANTKAL) 		1520001011NRG24030620230522505 03/06/2023 Hampamma 1520001011WL005394 Hampamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865128 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-011-001/110
(CHIKKA JANTKAL) 		1520001011NRG24030620230522506 03/06/2023 Narayanappa 1520001011WL005394 Narayanappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865126 NARAYANAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-001/110
(CHIKKA JANTKAL) 		1520001011NRG24030620230522508 03/06/2023 Narayanappa 1520001011WL005394 Narayanappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865127 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
65 GANGAVATHI KN-20-001-011-001/119
(CHIKKA JANTKAL) 		1520001011NRG24030620230522516 03/06/2023 Rajasab 1520001011WL005394 Rajasab 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865129 RAJA SAB CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-001/13
(CHIKKA JANTKAL) 		1520001011NRG24030620230522521 03/06/2023 Ramanna 1520001011WL005394 Ramanna 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865145 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-011-001/134
(CHIKKA JANTKAL) 		1520001011NRG24030620230522523 03/06/2023 DURUGAPPA 1520001011WL005394 DURUGAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865155 DURUGAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-001/134
(CHIKKA JANTKAL) 		1520001011NRG24030620230522525 03/06/2023 DURUGAPPA 1520001011WL005394 DURUGAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865154 MAHESH S DURUGAPPA BANK OF BARODA(606985)
69 GANGAVATHI KN-20-001-011-001/146
(CHIKKA JANTKAL) 		1520001011NRG24030620230522534 03/06/2023 Mahmada 1520001011WL005394 Mahmada 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865136 MAHAMMAD CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-001/146
(CHIKKA JANTKAL) 		1520001011NRG24030620230522535 03/06/2023 Mahmada 1520001011WL005394 Mahmada 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865137 Rajama Bee BANK OF BARODA(606985)
71 GANGAVATHI KN-20-001-011-001/147
(CHIKKA JANTKAL) 		1520001011NRG24030620230522536 03/06/2023 Sharanappa 1520001011WL005394 Sharanappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865141 SHARANAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-001/149
(CHIKKA JANTKAL) 		1520001011NRG24030620230522539 03/06/2023 BEGAM BEE 1520001011WL005394 BEGAM BEE 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865159 Begam BANK OF BARODA(606985)
73 GANGAVATHI KN-20-001-011-001/149
(CHIKKA JANTKAL) 		1520001011NRG24030620230522538 03/06/2023 Dadavali 1520001011WL005394 Dadavali 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865101 DADAVALI CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-001/152
(CHIKKA JANTKAL) 		1520001011NRG24030620230522543 03/06/2023 ramalinga 1520001011WL005394 ramalinga 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865148 RAMALINGAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-001/1622
(CHIKKA JANTKAL) 		1520001011NRG24030620230522548 03/06/2023 Mariyamma 1520001011WL005394 Mariyamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865078 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-011-001/192
(CHIKKA JANTKAL) 		1520001011NRG24030620230522559 03/06/2023 Dyavamma 1520001011WL005394 Dyavamma 00078 CNRB0011818 1716 1716 Processed 08/06/2023 2311865109 DYAMAMMA L HDFC BANK LTD(607152)
77 GANGAVATHI KN-20-001-011-001/200
(CHIKKA JANTKAL) 		1520001011NRG24030620230522565 03/06/2023 Yamanurappa 1520001011WL005394 Yamanurappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865164 YAMANOORAPPA MGM BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-011-001/206
(CHIKKA JANTKAL) 		1520001011NRG24030620230522571 03/06/2023 Badakappa 1520001011WL005394 Badakappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865104 OBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-011-001/209
(CHIKKA JANTKAL) 		1520001011NRG24030620230522572 03/06/2023 Satyamma 1520001011WL005394 Satyamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865143 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-011-001/210
(CHIKKA JANTKAL) 		1520001011NRG24030620230522577 03/06/2023 Badradin 1520001011WL005394 Badradin 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865139 BADRUDDIN SO MUNARUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-011-001/212
(CHIKKA JANTKAL) 		1520001011NRG24030620230522579 03/06/2023 THAMMANNA 1520001011WL005394 THAMMANNA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865100 THAMMANNA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-001/221
(CHIKKA JANTKAL) 		1520001011NRG24030620230522583 03/06/2023 Parashuram 1520001011WL005394 Parashuram 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865130 PARASHURAM CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-001/231
(CHIKKA JANTKAL) 		1520001011NRG24030620230522585 03/06/2023 Babusab 1520001011WL005394 Babusab 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865102 BABUSAB CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-001/254
(CHIKKA JANTKAL) 		1520001011NRG24030620230522591 03/06/2023 Lakxamma 1520001011WL005394 Lakxamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865125 Kalgudi Lakshmamma BANK OF BARODA(606985)
85 GANGAVATHI KN-20-001-011-001/269
(CHIKKA JANTKAL) 		1520001011NRG24030620230522594 03/06/2023 Duragappa 1520001011WL005394 Duragappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865138 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-011-001/273
(CHIKKA JANTKAL) 		1520001011NRG24030620230522596 03/06/2023 GAYATRI 1520001011WL005394 GAYATRI 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865094 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-011-001/276
(CHIKKA JANTKAL) 		1520001011NRG24030620230522598 03/06/2023 DURUGAMMA 1520001011WL005394 DURUGAMMA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865163 DURGAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-001/277
(CHIKKA JANTKAL) 		1520001011NRG24030620230522599 03/06/2023 PADDAMMA 1520001011WL005394 PADDAMMA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865160 PADDAMMA W O BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-011-001/36
(CHIKKA JANTKAL) 		1520001011NRG24030620230522618 03/06/2023 Lkxamanna 1520001011WL005394 Lkxamanna 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865119 GADEMMA URUF LAKSHMI GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-011-001/361
(CHIKKA JANTKAL) 		1520001011NRG24030620230522621 03/06/2023 lingappa 1520001011WL005394 lingappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865088 LINGAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-001/376
(CHIKKA JANTKAL) 		1520001011NRG24030620230522622 03/06/2023 Shivarayappa 1520001011WL005394 Shivarayappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865115 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-011-001/376-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522625 03/06/2023 MANGALAMMA 1520001011WL005394 MANGALAMMA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865096 MANGALAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-001/378
(CHIKKA JANTKAL) 		1520001011NRG24030620230522626 03/06/2023 GONEPPA 1520001011WL005394 GONEPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865107 GONEPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-001/408
(CHIKKA JANTKAL) 		1520001011NRG24030620230522629 03/06/2023 RESHMA 1520001011WL005394 RESHMA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865092 RESHMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-001/409
(CHIKKA JANTKAL) 		1520001011NRG24030620230522630 03/06/2023 Hanumanta 1520001011WL005394 Hanumanta 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865149 HANUMANTHAPPA SO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-011-001/413
(CHIKKA JANTKAL) 		1520001011NRG24030620230522632 03/06/2023 Mukappa 1520001011WL005394 Mukappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865135 Bhimamma BANK OF BARODA(606985)
97 GANGAVATHI KN-20-001-011-001/428
(CHIKKA JANTKAL) 		1520001011NRG24030620230522634 03/06/2023 Hanumesha 1520001011WL005394 Hanumesha 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865117 HANUMESH UNION BANK OF INDIA(508500)
98 GANGAVATHI KN-20-001-011-001/455
(CHIKKA JANTKAL) 		1520001011NRG24030620230522641 03/06/2023 Eriswami 1520001011WL005394 Eriswami 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865165 ERISWAMY K GENERAL POST OFFICE(607245)
99 GANGAVATHI KN-20-001-011-001/535
(CHIKKA JANTKAL) 		1520001011NRG24030620230522648 03/06/2023 IRANNA 1520001011WL005394 IRANNA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865162 IRANNA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-001/536
(CHIKKA JANTKAL) 		1520001011NRG24030620230522650 03/06/2023 Devappa 1520001011WL005394 Devappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865142 DEVAPPA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-001/559
(CHIKKA JANTKAL) 		1520001011NRG24030620230522661 03/06/2023 Virasangayya 1520001011WL005394 Virasangayya 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865108 VEERA SANGAYYA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-001/564
(CHIKKA JANTKAL) 		1520001011NRG24030620230522665 03/06/2023 Kamalamma 1520001011WL005394 Kamalamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865153 KAMALAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-001/57
(CHIKKA JANTKAL) 		1520001011NRG24030620230522668 03/06/2023 Vajrappa 1520001011WL005394 Vajrappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865103 VAJRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-011-001/571-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522673 03/06/2023 Shamid Begam 1520001011WL005394 Shamid Begam 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865093 SHAMIDA BEGUM CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-001/572
(CHIKKA JANTKAL) 		1520001011NRG24030620230522674 03/06/2023 Rajahusen 1520001011WL005394 Rajahusen 00078 CNRB0011818 2002 2002 Rejected 08/06/2023 2311865110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GANGAVATHI KN-20-001-011-001/573
(CHIKKA JANTKAL) 		1520001011NRG24030620230522678 03/06/2023 Huligemma 1520001011WL005394 Huligemma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865161 HULIGEMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-001/579
(CHIKKA JANTKAL) 		1520001011NRG24030620230522679 03/06/2023 MUTTAMMA 1520001011WL005394 MUTTAMMA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865131 MUTHTHAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-001/58
(CHIKKA JANTKAL) 		1520001011NRG24030620230522681 03/06/2023 Akbarasab 1520001011WL005394 Akbarasab 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865112 AKBAR SAB CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-001/586
(CHIKKA JANTKAL) 		1520001011NRG24030620230522686 03/06/2023 Vijay kumar 1520001011WL005394 Vijay kumar 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865158 VIJAYA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-001/588
(CHIKKA JANTKAL) 		1520001011NRG24030620230522687 03/06/2023 Rangamma 1520001011WL005394 Rangamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865113 RANGAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-001/598
(CHIKKA JANTKAL) 		1520001011NRG24030620230522689 03/06/2023 Lachamamma 1520001011WL005394 Lachamamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865151 LACHAMAMMA GENERAL POST OFFICE(607245)
112 GANGAVATHI KN-20-001-011-001/606
(CHIKKA JANTKAL) 		1520001011NRG24030620230522694 03/06/2023 Sharanappa 1520001011WL005394 Sharanappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865152 MARIYAMMA W O NAGAPPA TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
113 GANGAVATHI KN-20-001-011-001/629
(CHIKKA JANTKAL) 		1520001011NRG24030620230522700 03/06/2023 DURUGAPPA 1520001011WL005394 DURUGAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865156 MR DURUGAPPA MORE STATE BANK OF INDIA(508548)
114 GANGAVATHI KN-20-001-011-001/633
(CHIKKA JANTKAL) 		1520001011NRG24030620230522703 03/06/2023 Jambanna 1520001011WL005394 Jambanna 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865086 N RAGHAVENDRA GENERAL POST OFFICE(607245)
115 GANGAVATHI KN-20-001-011-001/648
(CHIKKA JANTKAL) 		1520001011NRG24030620230522704 03/06/2023 Budanasab 1520001011WL005394 Budanasab 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865121 BUDAN SAB CANARA BANK(508532)
116 GANGAVATHI KN-20-001-011-001/648
(CHIKKA JANTKAL) 		1520001011NRG24030620230522707 03/06/2023 NOORAJAN 1520001011WL005394 NOORAJAN 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865198 NOORJAN UNION BANK OF INDIA(508500)
117 GANGAVATHI KN-20-001-011-001/648
(CHIKKA JANTKAL) 		1520001011NRG24030620230522706 03/06/2023 RAJAMABEE 1520001011WL005394 RAJAMABEE 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865091 RAJAMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-011-001/65
(CHIKKA JANTKAL) 		1520001011NRG24030620230522708 03/06/2023 Doddabasappa 1520001011WL005394 Doddabasappa 00078 CNRB0011818 286 286 Processed 08/06/2023 2311865111 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-011-001/652
(CHIKKA JANTKAL) 		1520001011NRG24030620230522713 03/06/2023 Eshappa 1520001011WL005394 Eshappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865144 Mrs. ANUSUYA W/O ESHAPPA CENTRAL BANK OF INDIA(607115)
120 GANGAVATHI KN-20-001-011-001/678
(CHIKKA JANTKAL) 		1520001011NRG24030620230522722 03/06/2023 Siddalingayya Swamy 1520001011WL005394 Siddalingayya Swamy 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865114 SIDDALINGAYYASWAMI GENERAL POST OFFICE(607245)
121 GANGAVATHI KN-20-001-011-001/690
(CHIKKA JANTKAL) 		1520001011NRG24030620230522728 03/06/2023 NAGAPPA 1520001011WL005394 NAGAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865150 NAYANA MGF NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-011-001/70
(CHIKKA JANTKAL) 		1520001011NRG24030620230522730 03/06/2023 Hulagappa 1520001011WL005394 Hulagappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865120 TIPPAMMA H HDFC BANK LTD(607152)
123 GANGAVATHI KN-20-001-011-001/701
(CHIKKA JANTKAL) 		1520001011NRG24030620230522731 03/06/2023 Virupakxappa 1520001011WL005394 Virupakxappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865118 VIRUPAKSHAPPA GENERAL POST OFFICE(607245)
124 GANGAVATHI KN-20-001-011-001/71
(CHIKKA JANTKAL) 		1520001011NRG24030620230522738 03/06/2023 Dadasab 1520001011WL005394 Dadasab 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865133 DADASAB CANARA BANK(508532)
125 GANGAVATHI KN-20-001-011-001/71
(CHIKKA JANTKAL) 		1520001011NRG24030620230522739 03/06/2023 Dadasab 1520001011WL005394 Dadasab 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865134 MR RAJASAB SO DADESAB STATE BANK OF INDIA(508548)
126 GANGAVATHI KN-20-001-011-001/718
(CHIKKA JANTKAL) 		1520001011NRG24030620230522741 03/06/2023 GURURAJ 1520001011WL005394 GURURAJ 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865147 K GURURAJ BANK OF BARODA(606985)
127 GANGAVATHI KN-20-001-011-001/743
(CHIKKA JANTKAL) 		1520001011NRG24030620230522745 03/06/2023 Nagaraja 1520001011WL005394 Nagaraja 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865105 NAGARAJ H PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-011-001/743
(CHIKKA JANTKAL) 		1520001011NRG24030620230522747 03/06/2023 Nagaraja 1520001011WL005394 Nagaraja 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865106 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-011-001/760
(CHIKKA JANTKAL) 		1520001011NRG24030620230522749 03/06/2023 Pampangouda 1520001011WL005394 Pampangouda 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865140 PAMPANA GOWDA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-011-001/786
(CHIKKA JANTKAL) 		1520001011NRG24030620230522755 03/06/2023 Sannadurugappa 1520001011WL005394 Sannadurugappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865124 DURUGAPPA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-001/789
(CHIKKA JANTKAL) 		1520001011NRG24030620230522759 03/06/2023 CHANDRAPPA 1520001011WL005394 CHANDRAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865123 CHANDRAPPA . ICICI BANK LTD(508534)
132 GANGAVATHI KN-20-001-011-001/790
(CHIKKA JANTKAL) 		1520001011NRG24030620230522762 03/06/2023 Mallamma 1520001011WL005394 Mallamma 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865122 MALLAMMA GENERAL POST OFFICE(607245)
133 GANGAVATHI KN-20-001-011-001/793
(CHIKKA JANTKAL) 		1520001011NRG24030620230522766 03/06/2023 Venkatesha 1520001011WL005394 Venkatesha 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865146 SHANTHAMMA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-011-001/794
(CHIKKA JANTKAL) 		1520001011NRG24030620230522768 03/06/2023 DURUGESH 1520001011WL005394 DURUGESH 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865097 DURUGESH SO VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-011-001/822
(CHIKKA JANTKAL) 		1520001011NRG24030620230522776 03/06/2023 MARIYAPPA 1520001011WL005394 MARIYAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865157 MARIYAPPA K CANARA BANK(508532)
136 GANGAVATHI KN-20-001-011-001/822
(CHIKKA JANTKAL) 		1520001011NRG24030620230522778 03/06/2023 Mariyappa k 1520001011WL005394 Mariyappa k 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865089 K Maruthi BANK OF BARODA(606985)
137 GANGAVATHI KN-20-001-011-001/822
(CHIKKA JANTKAL) 		1520001011NRG24030620230522779 03/06/2023 Mariyappa k 1520001011WL005394 Mariyappa k 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865087 DURGESH CANARA BANK(508532)
138 GANGAVATHI KN-20-001-011-001/825
(CHIKKA JANTKAL) 		1520001011NRG24030620230522780 03/06/2023 Sharanappa 1520001011WL005394 Sharanappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865132 SHARANAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-011-001/92
(CHIKKA JANTKAL) 		1520001011NRG24030620230522844 03/06/2023 Maleshappa 1520001011WL005394 Maleshappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865116 MALLESHAPPA RARAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GANGAVATHI KN-20-001-011-001/996
(CHIKKA JANTKAL) 		1520001011NRG24030620230522886 03/06/2023 KAVERI 1520001011WL005394 KAVERI 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865098 Kaveri KAVERI FINCARE SMALL FINANCE BANK LTD(608304)
141 GANGAVATHI KN-20-001-011-001/999
(CHIKKA JANTKAL) 		1520001011NRG24030620230522889 03/06/2023 B H M ROOPA 1520001011WL005394 B H M ROOPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311865095 B H M ROOPA IDBI BANK(607095)
SubTotal 158158 158158
142 GANGAVATHI KN-20-001-011-001/190
(CHIKKA JANTKAL) 		1520001011NRG24030620230522557 03/06/2023 LOKESHA 1520001011WL005394 LOKESHA 00127 FDRL0001685 1716 1716 Processed 08/06/2023 2311865083 LOKESH FEDERAL BANK(607165)
SubTotal 1716 1716
143 GANGAVATHI KN-20-001-011-001/964
(CHIKKA JANTKAL) 		1520001011NRG24030620230522879 03/06/2023 MRUTYUNJAYYA SWAMY 1520001011WL005394 MRUTYUNJAYYA SWAMY 00177 IOBA0002855 2002 2002 Processed 08/06/2023 2311865168 MRUTHANJAYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2002 2002
144 GANGAVATHI KN-20-001-011-001/120-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522519 03/06/2023 Sulthanabi 1520001011WL005394 Sulthanabi 00225 KARB0000262 2002 2002 Processed 08/06/2023 2311865167 SULTHANABI . INDUSIND BANK(607189)
145 GANGAVATHI KN-20-001-011-001/760
(CHIKKA JANTKAL) 		1520001011NRG24030620230522751 03/06/2023 BASAVARAJAGOUDA 1520001011WL005394 BASAVARAJAGOUDA 00225 KARB0000262 2002 2002 Processed 08/06/2023 2311865166 BASAVARAJ GOUDA KARNATAKA BANK LTD(607270)
SubTotal 4004 4004
146 GANGAVATHI KN-20-001-011-001/119
(CHIKKA JANTKAL) 		1520001011NRG24030620230522517 03/06/2023 MAHEBOOB 1520001011WL005394 MAHEBOOB 00415 SBIN0009752 2002 2002 Processed 08/06/2023 2311865172 MR MAHEBOOB STATE BANK OF INDIA(508548)
147 GANGAVATHI KN-20-001-011-001/615
(CHIKKA JANTKAL) 		1520001011NRG24030620230522698 03/06/2023 Sulochana 1520001011WL005394 Sulochana 00415 SBIN0009752 2002 2002 Processed 08/06/2023 2311865201 SULOCHANAMMA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-011-001/708
(CHIKKA JANTKAL) 		1520001011NRG24030620230522735 03/06/2023 KAVYA 1520001011WL005394 KAVYA 00415 SBIN0009752 2002 2002 Processed 08/06/2023 2311865174 MRS KAVYA LANKI STATE BANK OF INDIA(508548)
149 GANGAVATHI KN-20-001-011-001/963
(CHIKKA JANTKAL) 		1520001011NRG24030620230522877 03/06/2023 RAMAKRISHNA 1520001011WL005394 RAMAKRISHNA 00415 SBIN0009752 2002 2002 Processed 08/06/2023 2311865200 RAMAKRISHNA BANK OF BARODA(606985)
150 GANGAVATHI KN-20-001-011-001/990
(CHIKKA JANTKAL) 		1520001011NRG24030620230522884 03/06/2023 GURURAJ 1520001011WL005394 GURURAJ 00415 SBIN0009752 2002 2002 Processed 08/06/2023 2311865225 MR GURURAJ LINGAPPA STATE BANK OF INDIA(508548)
SubTotal 10010 10010
151 GANGAVATHI KN-20-001-011-001/254
(CHIKKA JANTKAL) 		1520001011NRG24030620230522592 03/06/2023 Devaraj 1520001011WL005394 Devaraj 00415 SBIN0016329 2002 2002 Processed 08/06/2023 2311865223 MR DEVARAJ K STATE BANK OF INDIA(508548)
152 GANGAVATHI KN-20-001-011-001/652
(CHIKKA JANTKAL) 		1520001011NRG24030620230522714 03/06/2023 Santosh kumer 1520001011WL005394 Santosh kumer 00415 SBIN0016329 2002 2002 Processed 08/06/2023 2311865203 MR SANTOSHKUMAR STATE BANK OF INDIA(508548)
153 GANGAVATHI KN-20-001-011-001/653
(CHIKKA JANTKAL) 		1520001011NRG24030620230522716 03/06/2023 Mahanthesha 1520001011WL005394 Mahanthesha 00415 SBIN0016329 2002 2002 Processed 08/06/2023 2311865204 Mr. MAHANTESH . INDIAN BANK(607105)
154 GANGAVATHI KN-20-001-011-001/837
(CHIKKA JANTKAL) 		1520001011NRG24030620230522790 03/06/2023 SUBHADRA 1520001011WL005394 SUBHADRA 00415 SBIN0016329 2002 2002 Processed 08/06/2023 2311865202 MISS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 8008 8008
155 GANGAVATHI KN-20-001-011-001/36
(CHIKKA JANTKAL) 		1520001011NRG24030620230522619 03/06/2023 Mallesh 1520001011WL005394 Mallesh 00415 SBIN0020204 2002 2002 Processed 08/06/2023 2311865224 MALLESH S/O LAXMAN GENERAL POST OFFICE(607245)
SubTotal 2002 2002
156 GANGAVATHI KN-20-001-011-001/790
(CHIKKA JANTKAL) 		1520001011NRG24030620230522764 03/06/2023 Shilpa 1520001011WL005394 Shilpa 00415 SBIN0020288 2002 2002 Processed 08/06/2023 2311865226 MRS SHILPA SHANMUKHAPPA STATE BANK OF INDIA(508548)
SubTotal 2002 2002
157 GANGAVATHI KN-20-001-011-001/919
(CHIKKA JANTKAL) 		1520001011NRG24030620230522842 03/06/2023 JAINABHI 1520001011WL005394 JAINABHI 00468 UBIN0801551 2002 2002 Processed 08/06/2023 2311865237 Jainabi BANK OF BARODA(606985)
158 GANGAVATHI KN-20-001-011-001/999
(CHIKKA JANTKAL) 		1520001011NRG24030620230522888 03/06/2023 Basavaraj 1520001011WL005394 Basavaraj 00468 UBIN0801551 2002 2002 Processed 08/06/2023 2311865238 BASAVARAJ SO CHANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4004 4004
159 GANGAVATHI KN-20-001-011-001/1000
(CHIKKA JANTKAL) 		1520001011NRG24030620230522494 03/06/2023 Krupadanam 1520001011WL005394 Krupadanam 00468 UBIN0912042 2002 2002 Processed 08/06/2023 2311865081 KRUPADANAM S UNION BANK OF INDIA(508500)
160 GANGAVATHI KN-20-001-011-001/199
(CHIKKA JANTKAL) 		1520001011NRG24030620230522563 03/06/2023 VANISRI 1520001011WL005394 VANISRI 00468 UBIN0912042 2002 2002 Processed 08/06/2023 2311865079 VANISHREE CANARA BANK(508532)
161 GANGAVATHI KN-20-001-011-001/831
(CHIKKA JANTKAL) 		1520001011NRG24030620230522783 03/06/2023 YAMANURAPPA 1520001011WL005394 YAMANURAPPA 00468 UBIN0912042 2002 2002 Processed 08/06/2023 2311865080 YAMANURAPPA UNION BANK OF INDIA(508500)
SubTotal 6006 6006
162 GANGAVATHI KN-20-001-011-001/355
(CHIKKA JANTKAL) 		1520001011NRG24030620230522616 03/06/2023 NINGAMMA 1520001011WL005394 NINGAMMA 00522 CNRB000PGB1 2002 2002 Processed 08/06/2023 2311864989 Ningamma BANK OF BARODA(606985)
SubTotal 2002 2002
163 GANGAVATHI KN-20-001-011-001/100
(CHIKKA JANTKAL) 		1520001011NRG24030620230522492 03/06/2023 thipamma 1520001011WL005394 thipamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864990 THIPPAMMA WO OLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-011-001/1002
(CHIKKA JANTKAL) 		1520001011NRG24030620230522496 03/06/2023 Venkatesh 1520001011WL005394 Venkatesh 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865070 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-011-001/1003
(CHIKKA JANTKAL) 		1520001011NRG24030620230522498 03/06/2023 Biyamma 1520001011WL005394 Biyamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865008 BEEYAMMA WO HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-011-001/1003
(CHIKKA JANTKAL) 		1520001011NRG24030620230522497 03/06/2023 Husen bee 1520001011WL005394 Husen bee 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865005 HUSSAIN BI WO MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-011-001/1004
(CHIKKA JANTKAL) 		1520001011NRG24030620230522499 03/06/2023 Huligemma 1520001011WL005394 Huligemma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864981 HULIGEMMA WO HULIGEPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-011-001/1004
(CHIKKA JANTKAL) 		1520001011NRG24030620230522500 03/06/2023 Hulugappa 1520001011WL005394 Hulugappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865250 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-011-001/1007
(CHIKKA JANTKAL) 		1520001011NRG24030620230522502 03/06/2023 Beerappa 1520001011WL005394 Beerappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864944 BEERAPPA KURUBAR SO NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-011-001/1007
(CHIKKA JANTKAL) 		1520001011NRG24030620230522501 03/06/2023 K Mangalamma 1520001011WL005394 K Mangalamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865067 K MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-011-001/1016
(CHIKKA JANTKAL) 		1520001011NRG24030620230522504 03/06/2023 Pampapathi 1520001011WL005394 Pampapathi 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865062 Pampapati . IDFC BANK LIMITED(608117)
172 GANGAVATHI KN-20-001-011-001/110
(CHIKKA JANTKAL) 		1520001011NRG24030620230522507 03/06/2023 HUCHHAMMA 1520001011WL005394 HUCHHAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864917 HUCHCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-011-001/111-B
(CHIKKA JANTKAL) 		1520001011NRG24030620230522509 03/06/2023 SADIK BEGAM 1520001011WL005394 SADIK BEGAM 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864928 SADIQABEGUM WO DADAPEER CANARA BANK(508532)
174 GANGAVATHI KN-20-001-011-001/116-B
(CHIKKA JANTKAL) 		1520001011NRG24030620230522510 03/06/2023 Shobha 1520001011WL005394 Shobha 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865006 SHOBHA DO VIJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-011-001/117
(CHIKKA JANTKAL) 		1520001011NRG24030620230522512 03/06/2023 MOULABI 1520001011WL005394 MOULABI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864894 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-011-001/117
(CHIKKA JANTKAL) 		1520001011NRG24030620230522513 03/06/2023 RAJASAB 1520001011WL005394 RAJASAB 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865024 RAJU SO HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-011-001/118-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522514 03/06/2023 Jyotai 1520001011WL005394 Jyotai 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864962 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
178 GANGAVATHI KN-20-001-011-001/12-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522518 03/06/2023 Renuka 1520001011WL005394 Renuka 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864970 RENUKA V HDFC BANK LTD(607152)
179 GANGAVATHI KN-20-001-011-001/125-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522520 03/06/2023 Hanumanthi 1520001011WL005394 Hanumanthi 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865060 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-011-001/13
(CHIKKA JANTKAL) 		1520001011NRG24030620230522522 03/06/2023 Ramanna 1520001011WL005394 Ramanna 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864919 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-011-001/134
(CHIKKA JANTKAL) 		1520001011NRG24030620230522524 03/06/2023 SUMANGALAMMA 1520001011WL005394 SUMANGALAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864943 SUMANGALAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-011-001/135
(CHIKKA JANTKAL) 		1520001011NRG24030620230522526 03/06/2023 BASAVARAJA 1520001011WL005394 BASAVARAJA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864967 BASAVARAJ SO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-011-001/135
(CHIKKA JANTKAL) 		1520001011NRG24030620230522527 03/06/2023 renukamma 1520001011WL005394 renukamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865248 RENUKAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-011-001/136-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522529 03/06/2023 RAJESWARI 1520001011WL005394 RAJESWARI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864978 RAJESHWARI EDIGERI FINCARE SMALL FINANCE BANK LTD(608304)
185 GANGAVATHI KN-20-001-011-001/149-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522541 03/06/2023 MEHABUB SAB 1520001011WL005394 MEHABUB SAB 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864902 MEHABOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-011-001/150-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522542 03/06/2023 Chanaveramma 1520001011WL005394 Chanaveramma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865051 Channaveeramma BANK OF BARODA(606985)
187 GANGAVATHI KN-20-001-011-001/152
(CHIKKA JANTKAL) 		1520001011NRG24030620230522544 03/06/2023 basamma 1520001011WL005394 basamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864893 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-011-001/156
(CHIKKA JANTKAL) 		1520001011NRG24030620230522545 03/06/2023 Devendrappa 1520001011WL005394 Devendrappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864945 DEVENDRAPPA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-011-001/156
(CHIKKA JANTKAL) 		1520001011NRG24030620230522546 03/06/2023 Karirasava 1520001011WL005394 Karirasava 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865072 KARIBASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-011-001/156
(CHIKKA JANTKAL) 		1520001011NRG24030620230522547 03/06/2023 Ravanna 1520001011WL005394 Ravanna 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865075 REVANA SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-011-001/176-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522549 03/06/2023 Laxami 1520001011WL005394 Laxami 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865069 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-011-001/18-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522550 03/06/2023 KANAKARAYA 1520001011WL005394 KANAKARAYA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865251 KANAKARAYA AIRTEL PAYMENTS BANK LIMITED(990288)
193 GANGAVATHI KN-20-001-011-001/18-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522551 03/06/2023 Lalitha 1520001011WL005394 Lalitha 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865000 U LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-011-001/181-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522552 03/06/2023 SHIVAMMA 1520001011WL005394 SHIVAMMA 00652 PKGB0010643 1716 1716 Processed 08/06/2023 2311865041 SHIVAMMA WO YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-011-001/181-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522553 03/06/2023 YAMANUR 1520001011WL005394 YAMANUR 00652 PKGB0010643 1716 1716 Processed 08/06/2023 2311865043 YAMANOORAPPA SO KADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-011-001/190
(CHIKKA JANTKAL) 		1520001011NRG24030620230522558 03/06/2023 Yamanamma 1520001011WL005394 Yamanamma 00652 PKGB0010643 1716 1716 Processed 08/06/2023 2311865038 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-011-001/192
(CHIKKA JANTKAL) 		1520001011NRG24030620230522560 03/06/2023 Shirdevi 1520001011WL005394 Shirdevi 00652 PKGB0010643 1716 1716 Processed 08/06/2023 2311865010 SHRIDEVI DO DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-011-001/200
(CHIKKA JANTKAL) 		1520001011NRG24030620230522564 03/06/2023 BHIMAMMA 1520001011WL005394 BHIMAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864980 BHEEMAVVA WO MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-011-001/201
(CHIKKA JANTKAL) 		1520001011NRG24030620230522567 03/06/2023 huligemma 1520001011WL005394 huligemma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865245 HULIGEMMARIKSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-011-001/201
(CHIKKA JANTKAL) 		1520001011NRG24030620230522566 03/06/2023 RAMANNA 1520001011WL005394 RAMANNA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864994 RAMANNA CANARA BANK(508532)
201 GANGAVATHI KN-20-001-011-001/201-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522568 03/06/2023 PARASHURAMA 1520001011WL005394 PARASHURAMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864982 PARASHURAM SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-011-001/201-B
(CHIKKA JANTKAL) 		1520001011NRG24030620230522570 03/06/2023 MANJANATH 1520001011WL005394 MANJANATH 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864911 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-011-001/201-B
(CHIKKA JANTKAL) 		1520001011NRG24030620230522569 03/06/2023 YAMANAMMA 1520001011WL005394 YAMANAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865037 YAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
204 GANGAVATHI KN-20-001-011-001/209
(CHIKKA JANTKAL) 		1520001011NRG24030620230522573 03/06/2023 Nagaraja 1520001011WL005394 Nagaraja 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865016 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-011-001/209
(CHIKKA JANTKAL) 		1520001011NRG24030620230522574 03/06/2023 Swetha 1520001011WL005394 Swetha 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865064 SHWETHA FINCARE SMALL FINANCE BANK LTD(608304)
206 GANGAVATHI KN-20-001-011-001/21
(CHIKKA JANTKAL) 		1520001011NRG24030620230522575 03/06/2023 Padamma 1520001011WL005394 Padamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865256 PADAMMA WO KADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-011-001/210
(CHIKKA JANTKAL) 		1520001011NRG24030620230522578 03/06/2023 BEGAM 1520001011WL005394 BEGAM 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864957 BEGUM WO BADRUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-011-001/220-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522581 03/06/2023 GOURAMMA 1520001011WL005394 GOURAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864891 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-011-001/221
(CHIKKA JANTKAL) 		1520001011NRG24030620230522584 03/06/2023 UMADEVI 1520001011WL005394 UMADEVI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864906 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-011-001/231-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522586 03/06/2023 JAMAL SAB 1520001011WL005394 JAMAL SAB 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864998 Jamal Sab IDFC BANK LIMITED(608117)
211 GANGAVATHI KN-20-001-011-001/231-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522587 03/06/2023 VANNUR BEE BEGAM 1520001011WL005394 VANNUR BEE BEGAM 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864926 HONNURABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
212 GANGAVATHI KN-20-001-011-001/234
(CHIKKA JANTKAL) 		1520001011NRG24030620230522588 03/06/2023 kashimbee 1520001011WL005394 kashimbee 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864896 KHASIM BI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-011-001/269
(CHIKKA JANTKAL) 		1520001011NRG24030620230522595 03/06/2023 DuragaMMA 1520001011WL005394 DuragaMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864939 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-011-001/273
(CHIKKA JANTKAL) 		1520001011NRG24030620230522597 03/06/2023 MAHANTESH 1520001011WL005394 MAHANTESH 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864952 MAHANTESH CANARA BANK(508532)
215 GANGAVATHI KN-20-001-011-001/278
(CHIKKA JANTKAL) 		1520001011NRG24030620230522600 03/06/2023 TIPPANNA 1520001011WL005394 TIPPANNA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864935 THIPPANNA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 GANGAVATHI KN-20-001-011-001/298
(CHIKKA JANTKAL) 		1520001011NRG24030620230522602 03/06/2023 Parvathi 1520001011WL005394 Parvathi 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864895 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-011-001/302-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522604 03/06/2023 SHANTHI 1520001011WL005394 SHANTHI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865033 Mr. SHANTI . CENTRAL BANK OF INDIA(607115)
218 GANGAVATHI KN-20-001-011-001/302-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522603 03/06/2023 VENKATESH 1520001011WL005394 VENKATESH 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864960 VENKATESH SO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-011-001/308-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522606 03/06/2023 Kanakappa 1520001011WL005394 Kanakappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864958 KANAKAPPA CANARA BANK(508532)
220 GANGAVATHI KN-20-001-011-001/308-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522605 03/06/2023 LAXMI 1520001011WL005394 LAXMI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865032 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
221 GANGAVATHI KN-20-001-011-001/321-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522608 03/06/2023 ANJANEYA 1520001011WL005394 ANJANEYA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865039 ANJANEYA SO AMBRESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-011-001/322-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522611 03/06/2023 Hanumanth 1520001011WL005394 Hanumanth 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865066 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-011-001/33
(CHIKKA JANTKAL) 		1520001011NRG24030620230522614 03/06/2023 Mallikarjun 1520001011WL005394 Mallikarjun 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865076 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-011-001/33
(CHIKKA JANTKAL) 		1520001011NRG24030620230522613 03/06/2023 PARVATHAMMA 1520001011WL005394 PARVATHAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864925 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-011-001/33
(CHIKKA JANTKAL) 		1520001011NRG24030620230522612 03/06/2023 SARASWATHI 1520001011WL005394 SARASWATHI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865007 SARASVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-011-001/355
(CHIKKA JANTKAL) 		1520001011NRG24030620230522615 03/06/2023 NINGAMMA 1520001011WL005394 NINGAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864988 SHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-011-001/36
(CHIKKA JANTKAL) 		1520001011NRG24030620230522617 03/06/2023 DURUGAMMA 1520001011WL005394 DURUGAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864918 KAVERI BANK OF INDIA(508505)
228 GANGAVATHI KN-20-001-011-001/376
(CHIKKA JANTKAL) 		1520001011NRG24030620230522623 03/06/2023 DHANANJAYA 1520001011WL005394 DHANANJAYA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865050 DHANANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-011-001/378
(CHIKKA JANTKAL) 		1520001011NRG24030620230522627 03/06/2023 JAGANAMMA 1520001011WL005394 JAGANAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865246 JAGANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-011-001/408
(CHIKKA JANTKAL) 		1520001011NRG24030620230522628 03/06/2023 HUSENABEE 1520001011WL005394 HUSENABEE 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864929 HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-011-001/428
(CHIKKA JANTKAL) 		1520001011NRG24030620230522636 03/06/2023 Channamma 1520001011WL005394 Channamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864931 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-011-001/449
(CHIKKA JANTKAL) 		1520001011NRG24030620230522637 03/06/2023 hulugappa 1520001011WL005394 hulugappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864898 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-011-001/449
(CHIKKA JANTKAL) 		1520001011NRG24030620230522638 03/06/2023 Nagamma 1520001011WL005394 Nagamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864932 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-011-001/45
(CHIKKA JANTKAL) 		1520001011NRG24030620230522640 03/06/2023 AMBAMMA 1520001011WL005394 AMBAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865243 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-011-001/45
(CHIKKA JANTKAL) 		1520001011NRG24030620230522639 03/06/2023 YANKAPPA 1520001011WL005394 YANKAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864992 YANKAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-011-001/455
(CHIKKA JANTKAL) 		1520001011NRG24030620230522642 03/06/2023 NAGAMMA 1520001011WL005394 NAGAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864924 NAGAMMA KORUVARU CANARA BANK(508532)
237 GANGAVATHI KN-20-001-011-001/533
(CHIKKA JANTKAL) 		1520001011NRG24030620230522646 03/06/2023 DURUGESHA 1520001011WL005394 DURUGESHA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865262 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-011-001/533
(CHIKKA JANTKAL) 		1520001011NRG24030620230522647 03/06/2023 Geethamma 1520001011WL005394 Geethamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864951 GITHAMMA WO DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-011-001/535
(CHIKKA JANTKAL) 		1520001011NRG24030620230522649 03/06/2023 UMADEVI 1520001011WL005394 UMADEVI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864961 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-011-001/537
(CHIKKA JANTKAL) 		1520001011NRG24030620230522652 03/06/2023 Hanumantappa 1520001011WL005394 Hanumantappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865254 HANUMANTHA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-011-001/551
(CHIKKA JANTKAL) 		1520001011NRG24030620230522655 03/06/2023 Durugesha 1520001011WL005394 Durugesha 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864949 DURUGESH PANSHOP SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-011-001/551
(CHIKKA JANTKAL) 		1520001011NRG24030620230522656 03/06/2023 jyothi 1520001011WL005394 jyothi 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864914 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-011-001/552
(CHIKKA JANTKAL) 		1520001011NRG24030620230522657 03/06/2023 mehaboob 1520001011WL005394 mehaboob 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864936 MEHABOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-011-001/552
(CHIKKA JANTKAL) 		1520001011NRG24030620230522658 03/06/2023 pathima 1520001011WL005394 pathima 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864995 FATEEMA WO MAIBOOSABA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-011-001/558
(CHIKKA JANTKAL) 		1520001011NRG24030620230522659 03/06/2023 IMAMBEE 1520001011WL005394 IMAMBEE 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864921 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-011-001/559
(CHIKKA JANTKAL) 		1520001011NRG24030620230522662 03/06/2023 SHANKRAMMA 1520001011WL005394 SHANKRAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864920 MRS SHANKARAMMA WO VEERASANGAYYA VEERAPU STATE BANK OF INDIA(508548)
247 GANGAVATHI KN-20-001-011-001/560
(CHIKKA JANTKAL) 		1520001011NRG24030620230522663 03/06/2023 Gangappa 1520001011WL005394 Gangappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864991 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-011-001/564
(CHIKKA JANTKAL) 		1520001011NRG24030620230522666 03/06/2023 manjunatha 1520001011WL005394 manjunatha 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864938 MANJUNATHSO KOTRAPPA KUTUGUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-011-001/569
(CHIKKA JANTKAL) 		1520001011NRG24030620230522667 03/06/2023 Renuka 1520001011WL005394 Renuka 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864908 RENUKA H HDFC BANK LTD(607152)
250 GANGAVATHI KN-20-001-011-001/57
(CHIKKA JANTKAL) 		1520001011NRG24030620230522669 03/06/2023 parvathi 1520001011WL005394 parvathi 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865023 PARAVATHI WO VAJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-011-001/570
(CHIKKA JANTKAL) 		1520001011NRG24030620230522670 03/06/2023 Yamanappa 1520001011WL005394 Yamanappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864916 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-011-001/572
(CHIKKA JANTKAL) 		1520001011NRG24030620230522675 03/06/2023 SHAMID 1520001011WL005394 SHAMID 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865255 SHAMIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-011-001/573
(CHIKKA JANTKAL) 		1520001011NRG24030620230522677 03/06/2023 VITOBA 1520001011WL005394 VITOBA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865260 VITHOBA CANARA BANK(508532)
254 GANGAVATHI KN-20-001-011-001/579
(CHIKKA JANTKAL) 		1520001011NRG24030620230522680 03/06/2023 MARISWAMI 1520001011WL005394 MARISWAMI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865003 K MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-011-001/583
(CHIKKA JANTKAL) 		1520001011NRG24030620230522683 03/06/2023 Durugesha 1520001011WL005394 Durugesha 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864976 DURUGESHA CANARA BANK(508532)
256 GANGAVATHI KN-20-001-011-001/583
(CHIKKA JANTKAL) 		1520001011NRG24030620230522684 03/06/2023 jyothi 1520001011WL005394 jyothi 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864934 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-011-001/586
(CHIKKA JANTKAL) 		1520001011NRG24030620230522685 03/06/2023 prema 1520001011WL005394 prema 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865025 PREMA WO VIJYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-011-001/588
(CHIKKA JANTKAL) 		1520001011NRG24030620230522688 03/06/2023 VENKOBA 1520001011WL005394 VENKOBA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864984 VENKOBA SO BASAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-011-001/606
(CHIKKA JANTKAL) 		1520001011NRG24030620230522695 03/06/2023 Yamanamma 1520001011WL005394 Yamanamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864979 YAMUNAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-011-001/611
(CHIKKA JANTKAL) 		1520001011NRG24030620230522696 03/06/2023 NARASAMMA 1520001011WL005394 NARASAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864933 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-011-001/615
(CHIKKA JANTKAL) 		1520001011NRG24030620230522697 03/06/2023 shankramma 1520001011WL005394 shankramma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864923 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-011-001/629
(CHIKKA JANTKAL) 		1520001011NRG24030620230522699 03/06/2023 BASAMMA 1520001011WL005394 BASAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864889 MS BASAMMA DURUGAPPA STATE BANK OF INDIA(508548)
263 GANGAVATHI KN-20-001-011-001/633
(CHIKKA JANTKAL) 		1520001011NRG24030620230522701 03/06/2023 Jambanna 1520001011WL005394 Jambanna 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865257 JAMBANNA SO KOMAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-011-001/633
(CHIKKA JANTKAL) 		1520001011NRG24030620230522702 03/06/2023 Yankamma 1520001011WL005394 Yankamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864953 YANKAMMA WO JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-011-001/648
(CHIKKA JANTKAL) 		1520001011NRG24030620230522705 03/06/2023 GOUSIYA 1520001011WL005394 GOUSIYA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864940 GOUSIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-011-001/65
(CHIKKA JANTKAL) 		1520001011NRG24030620230522709 03/06/2023 RUDRAMMA 1520001011WL005394 RUDRAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864904 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-011-001/650
(CHIKKA JANTKAL) 		1520001011NRG24030620230522711 03/06/2023 AMBAMMA 1520001011WL005394 AMBAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864890 AMBAMMA CANARA BANK(508532)
268 GANGAVATHI KN-20-001-011-001/652
(CHIKKA JANTKAL) 		1520001011NRG24030620230522712 03/06/2023 Eshappa 1520001011WL005394 Eshappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864899 MR ESHAPPA Y STATE BANK OF INDIA(508548)
269 GANGAVATHI KN-20-001-011-001/662
(CHIKKA JANTKAL) 		1520001011NRG24030620230522718 03/06/2023 NIRMALA 1520001011WL005394 NIRMALA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864950 NIRMALA WO PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-011-001/668-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522719 03/06/2023 Husen basha 1520001011WL005394 Husen basha 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865073 HUSENBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-011-001/668-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522720 03/06/2023 Saijnaj 1520001011WL005394 Saijnaj 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865020 SAINAJ DO NABI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-011-001/678
(CHIKKA JANTKAL) 		1520001011NRG24030620230522721 03/06/2023 Sulochanamma 1520001011WL005394 Sulochanamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864927 SULOCHANAMMA GENERAL POST OFFICE(607245)
273 GANGAVATHI KN-20-001-011-001/679
(CHIKKA JANTKAL) 		1520001011NRG24030620230522724 03/06/2023 ramadevi 1520001011WL005394 ramadevi 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864942 RAMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-011-001/679
(CHIKKA JANTKAL) 		1520001011NRG24030620230522725 03/06/2023 Savita 1520001011WL005394 Savita 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864956 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-011-001/679
(CHIKKA JANTKAL) 		1520001011NRG24030620230522723 03/06/2023 Sumana 1520001011WL005394 Sumana 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864909 SUMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-011-001/69-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522726 03/06/2023 NIRMALA 1520001011WL005394 NIRMALA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864922 NIRMALA WO SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-011-001/69-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522727 03/06/2023 SHIVARAJ 1520001011WL005394 SHIVARAJ 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864946 SHIVARAJ SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-011-001/690
(CHIKKA JANTKAL) 		1520001011NRG24030620230522729 03/06/2023 Minakshamma 1520001011WL005394 Minakshamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864886 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-011-001/702-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522734 03/06/2023 Shivappa 1520001011WL005394 Shivappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864955 SHIVAPPA ONGERI SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-011-001/709
(CHIKKA JANTKAL) 		1520001011NRG24030620230522736 03/06/2023 MALLESHAPPA 1520001011WL005394 MALLESHAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865242 MALLESHAPPA LINKI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-011-001/709
(CHIKKA JANTKAL) 		1520001011NRG24030620230522737 03/06/2023 Virupamma 1520001011WL005394 Virupamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865036 VIRUPAMMA LANKT PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-011-001/710
(CHIKKA JANTKAL) 		1520001011NRG24030620230522740 03/06/2023 UMA 1520001011WL005394 UMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864887 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-011-001/726
(CHIKKA JANTKAL) 		1520001011NRG24030620230522744 03/06/2023 Durugappa 1520001011WL005394 Durugappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865047 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-011-001/726
(CHIKKA JANTKAL) 		1520001011NRG24030620230522743 03/06/2023 Ningamm 1520001011WL005394 Ningamm 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864912 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-011-001/743
(CHIKKA JANTKAL) 		1520001011NRG24030620230522746 03/06/2023 nirmala 1520001011WL005394 nirmala 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864910 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-011-001/755
(CHIKKA JANTKAL) 		1520001011NRG24030620230522748 03/06/2023 RENUKAMMA 1520001011WL005394 RENUKAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864892 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-011-001/777
(CHIKKA JANTKAL) 		1520001011NRG24030620230522752 03/06/2023 Radhika 1520001011WL005394 Radhika 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865057 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-011-001/784
(CHIKKA JANTKAL) 		1520001011NRG24030620230522753 03/06/2023 AMMADAMMA 1520001011WL005394 AMMADAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865261 AMEENAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-011-001/784
(CHIKKA JANTKAL) 		1520001011NRG24030620230522754 03/06/2023 Parashurama 1520001011WL005394 Parashurama 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864969 PARASHURAM WO MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-011-001/786
(CHIKKA JANTKAL) 		1520001011NRG24030620230522756 03/06/2023 RTHANAMMA 1520001011WL005394 RTHANAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864977 RATHANAMMA WO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-011-001/787
(CHIKKA JANTKAL) 		1520001011NRG24030620230522758 03/06/2023 HANUMAKKA S 1520001011WL005394 HANUMAKKA S 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865049 HANUMAKKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-011-001/787
(CHIKKA JANTKAL) 		1520001011NRG24030620230522757 03/06/2023 NAGARAJ 1520001011WL005394 NAGARAJ 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865249 MR NAGARAJ STATE BANK OF INDIA(508548)
293 GANGAVATHI KN-20-001-011-001/789
(CHIKKA JANTKAL) 		1520001011NRG24030620230522760 03/06/2023 HANUMAMMA 1520001011WL005394 HANUMAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864930 HANUMAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 GANGAVATHI KN-20-001-011-001/790
(CHIKKA JANTKAL) 		1520001011NRG24030620230522763 03/06/2023 SHANMUKAPPA 1520001011WL005394 SHANMUKAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864915 SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 GANGAVATHI KN-20-001-011-001/791-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522765 03/06/2023 Hanumamma 1520001011WL005394 Hanumamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865026 HANUMAMMA WO VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-011-001/800
(CHIKKA JANTKAL) 		1520001011NRG24030620230522770 03/06/2023 DURUGAMMA 1520001011WL005394 DURUGAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865247 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-011-001/800
(CHIKKA JANTKAL) 		1520001011NRG24030620230522769 03/06/2023 SHIVAPPA 1520001011WL005394 SHIVAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865002 SHIVAPPA KALGUDI CANARA BANK(508532)
298 GANGAVATHI KN-20-001-011-001/81
(CHIKKA JANTKAL) 		1520001011NRG24030620230522771 03/06/2023 Gaesh 1520001011WL005394 Gaesh 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865074 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
299 GANGAVATHI KN-20-001-011-001/819
(CHIKKA JANTKAL) 		1520001011NRG24030620230522772 03/06/2023 Kankappa 1520001011WL005394 Kankappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865252 KANAKAPPA CANARA BANK(508532)
300 GANGAVATHI KN-20-001-011-001/819
(CHIKKA JANTKAL) 		1520001011NRG24030620230522773 03/06/2023 LAXMI 1520001011WL005394 LAXMI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864900 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 GANGAVATHI KN-20-001-011-001/819-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522775 03/06/2023 ANITHA 1520001011WL005394 ANITHA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865058 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 GANGAVATHI KN-20-001-011-001/819-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522774 03/06/2023 MOUNESH 1520001011WL005394 MOUNESH 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865040 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
303 GANGAVATHI KN-20-001-011-001/822
(CHIKKA JANTKAL) 		1520001011NRG24030620230522777 03/06/2023 HANUMAMMA 1520001011WL005394 HANUMAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864941 HNUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 GANGAVATHI KN-20-001-011-001/825
(CHIKKA JANTKAL) 		1520001011NRG24030620230522781 03/06/2023 DURUGAMMA 1520001011WL005394 DURUGAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864985 DURGAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 GANGAVATHI KN-20-001-011-001/832
(CHIKKA JANTKAL) 		1520001011NRG24030620230522784 03/06/2023 RANGAPPA 1520001011WL005394 RANGAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865259 RANGAPPA K H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 GANGAVATHI KN-20-001-011-001/834
(CHIKKA JANTKAL) 		1520001011NRG24030620230522786 03/06/2023 ANJANAMMA 1520001011WL005394 ANJANAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865034 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-011-001/834
(CHIKKA JANTKAL) 		1520001011NRG24030620230522787 03/06/2023 JAYAMMA 1520001011WL005394 JAYAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865265 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 GANGAVATHI KN-20-001-011-001/836
(CHIKKA JANTKAL) 		1520001011NRG24030620230522789 03/06/2023 KANAKAPPA 1520001011WL005394 KANAKAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865052 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 GANGAVATHI KN-20-001-011-001/836
(CHIKKA JANTKAL) 		1520001011NRG24030620230522788 03/06/2023 SUDHA 1520001011WL005394 SUDHA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865048 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 GANGAVATHI KN-20-001-011-001/837
(CHIKKA JANTKAL) 		1520001011NRG24030620230522791 03/06/2023 KUMARA 1520001011WL005394 KUMARA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864954 KUMARSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
311 GANGAVATHI KN-20-001-011-001/838
(CHIKKA JANTKAL) 		1520001011NRG24030620230522792 03/06/2023 HANUMANTI 1520001011WL005394 HANUMANTI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864965 HANUMANTI WO HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 GANGAVATHI KN-20-001-011-001/844-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522793 03/06/2023 Parvathi 1520001011WL005394 Parvathi 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864986 Mrs. PARVATHAMMA W/O MALLAPPA CENTRAL BANK OF INDIA(607115)
313 GANGAVATHI KN-20-001-011-001/844-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522794 03/06/2023 Revanasiddappa 1520001011WL005394 Revanasiddappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865061 Revanasiddappa . IDFC BANK LIMITED(608117)
314 GANGAVATHI KN-20-001-011-001/876
(CHIKKA JANTKAL) 		1520001011NRG24030620230522795 03/06/2023 Dyvamma 1520001011WL005394 Dyvamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864937 DYAVAMMA GENERAL POST OFFICE(607245)
315 GANGAVATHI KN-20-001-011-001/879
(CHIKKA JANTKAL) 		1520001011NRG24030620230522797 03/06/2023 RATHNAMMA 1520001011WL005394 RATHNAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865011 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 GANGAVATHI KN-20-001-011-001/880
(CHIKKA JANTKAL) 		1520001011NRG24030620230522799 03/06/2023 Sanjana Lanki 1520001011WL005394 Sanjana Lanki 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865059 SANJANA LANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 GANGAVATHI KN-20-001-011-001/887
(CHIKKA JANTKAL) 		1520001011NRG24030620230522800 03/06/2023 Durugesha 1520001011WL005394 Durugesha 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865014 DURUGES SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 GANGAVATHI KN-20-001-011-001/887
(CHIKKA JANTKAL) 		1520001011NRG24030620230522802 03/06/2023 Parashuram 1520001011WL005394 Parashuram 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865015 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
319 GANGAVATHI KN-20-001-011-001/887
(CHIKKA JANTKAL) 		1520001011NRG24030620230522801 03/06/2023 Yankamma 1520001011WL005394 Yankamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865068 YANKAMMA UNION BANK OF INDIA(508500)
320 GANGAVATHI KN-20-001-011-001/888
(CHIKKA JANTKAL) 		1520001011NRG24030620230522804 03/06/2023 Amaresh 1520001011WL005394 Amaresh 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865065 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
321 GANGAVATHI KN-20-001-011-001/888
(CHIKKA JANTKAL) 		1520001011NRG24030620230522803 03/06/2023 Shanthamma 1520001011WL005394 Shanthamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864971 SHANTHAMMA WO MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 GANGAVATHI KN-20-001-011-001/891
(CHIKKA JANTKAL) 		1520001011NRG24030620230522805 03/06/2023 Iranna 1520001011WL005394 Iranna 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864897 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 GANGAVATHI KN-20-001-011-001/891
(CHIKKA JANTKAL) 		1520001011NRG24030620230522806 03/06/2023 LAXMI 1520001011WL005394 LAXMI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865053 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 GANGAVATHI KN-20-001-011-001/893
(CHIKKA JANTKAL) 		1520001011NRG24030620230522808 03/06/2023 gadhilingappa 1520001011WL005394 gadhilingappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864888 GADILINGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 GANGAVATHI KN-20-001-011-001/893
(CHIKKA JANTKAL) 		1520001011NRG24030620230522807 03/06/2023 RADHAMMA 1520001011WL005394 RADHAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864983 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 GANGAVATHI KN-20-001-011-001/894
(CHIKKA JANTKAL) 		1520001011NRG24030620230522810 03/06/2023 NANDINI P 1520001011WL005394 NANDINI P 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865077 NANDINI P PRAGATHI KRISHNA GRAMIN BANK (607389)
327 GANGAVATHI KN-20-001-011-001/895
(CHIKKA JANTKAL) 		1520001011NRG24030620230522811 03/06/2023 Rekha 1520001011WL005394 Rekha 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864948 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 GANGAVATHI KN-20-001-011-001/90
(CHIKKA JANTKAL) 		1520001011NRG24030620230522814 03/06/2023 Channabasava 1520001011WL005394 Channabasava 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864963 CHANNABASAVA SO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 GANGAVATHI KN-20-001-011-001/90-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522815 03/06/2023 AMARAMMA 1520001011WL005394 AMARAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865244 Amaramma BANK OF BARODA(606985)
330 GANGAVATHI KN-20-001-011-001/901
(CHIKKA JANTKAL) 		1520001011NRG24030620230522817 03/06/2023 DEVAMMA 1520001011WL005394 DEVAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864966 DEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
331 GANGAVATHI KN-20-001-011-001/901
(CHIKKA JANTKAL) 		1520001011NRG24030620230522818 03/06/2023 NIRUPADI 1520001011WL005394 NIRUPADI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865022 NIRUPADI SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 GANGAVATHI KN-20-001-011-001/903
(CHIKKA JANTKAL) 		1520001011NRG24030620230522819 03/06/2023 VENKATESH 1520001011WL005394 VENKATESH 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865258 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
333 GANGAVATHI KN-20-001-011-001/904
(CHIKKA JANTKAL) 		1520001011NRG24030620230522820 03/06/2023 MAHAMAD RAFI 1520001011WL005394 MAHAMAD RAFI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864974 MOHAMMED RAFI SO BABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
334 GANGAVATHI KN-20-001-011-001/905
(CHIKKA JANTKAL) 		1520001011NRG24030620230522821 03/06/2023 BHIMAMMA 1520001011WL005394 BHIMAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864959 BHEEMAMMA WO RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 GANGAVATHI KN-20-001-011-001/906
(CHIKKA JANTKAL) 		1520001011NRG24030620230522823 03/06/2023 VIRESH 1520001011WL005394 VIRESH 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864903 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
336 GANGAVATHI KN-20-001-011-001/907
(CHIKKA JANTKAL) 		1520001011NRG24030620230522825 03/06/2023 VIJAYAKUMARA 1520001011WL005394 VIJAYAKUMARA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864947 VIJAY KUMAR P BANK OF BARODA(606985)
337 GANGAVATHI KN-20-001-011-001/908
(CHIKKA JANTKAL) 		1520001011NRG24030620230522827 03/06/2023 MINAKSHI 1520001011WL005394 MINAKSHI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865018 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 GANGAVATHI KN-20-001-011-001/908
(CHIKKA JANTKAL) 		1520001011NRG24030620230522828 03/06/2023 Shivaraj 1520001011WL005394 Shivaraj 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864972 SHIVARAJ SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 GANGAVATHI KN-20-001-011-001/910
(CHIKKA JANTKAL) 		1520001011NRG24030620230522830 03/06/2023 Bhimavva 1520001011WL005394 Bhimavva 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865055 BHEEMAVVA B SANNAMADDI CANARA BANK(508532)
340 GANGAVATHI KN-20-001-011-001/910
(CHIKKA JANTKAL) 		1520001011NRG24030620230522829 03/06/2023 SHIVAMURTHI 1520001011WL005394 SHIVAMURTHI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865019 SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 GANGAVATHI KN-20-001-011-001/911
(CHIKKA JANTKAL) 		1520001011NRG24030620230522832 03/06/2023 Mallappa 1520001011WL005394 Mallappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865063 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 GANGAVATHI KN-20-001-011-001/911
(CHIKKA JANTKAL) 		1520001011NRG24030620230522831 03/06/2023 SHANTHAMMA 1520001011WL005394 SHANTHAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864901 SHANTAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 GANGAVATHI KN-20-001-011-001/912
(CHIKKA JANTKAL) 		1520001011NRG24030620230522833 03/06/2023 BASAVARAJ 1520001011WL005394 BASAVARAJ 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865263 BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
344 GANGAVATHI KN-20-001-011-001/912
(CHIKKA JANTKAL) 		1520001011NRG24030620230522834 03/06/2023 SRIDEVI 1520001011WL005394 SRIDEVI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865031 SHREEDEVI WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
345 GANGAVATHI KN-20-001-011-001/913
(CHIKKA JANTKAL) 		1520001011NRG24030620230522836 03/06/2023 HULIGEMMA 1520001011WL005394 HULIGEMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865028 HULIGAMMA WO OKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 GANGAVATHI KN-20-001-011-001/913
(CHIKKA JANTKAL) 		1520001011NRG24030620230522835 03/06/2023 OMKARAPPA 1520001011WL005394 OMKARAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864907 OMKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 GANGAVATHI KN-20-001-011-001/914
(CHIKKA JANTKAL) 		1520001011NRG24030620230522837 03/06/2023 BABU 1520001011WL005394 BABU 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865017 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
348 GANGAVATHI KN-20-001-011-001/916
(CHIKKA JANTKAL) 		1520001011NRG24030620230522838 03/06/2023 THIMMANNA 1520001011WL005394 THIMMANNA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865013 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 GANGAVATHI KN-20-001-011-001/917
(CHIKKA JANTKAL) 		1520001011NRG24030620230522841 03/06/2023 CHENNAPPA 1520001011WL005394 CHENNAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865027 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 GANGAVATHI KN-20-001-011-001/917
(CHIKKA JANTKAL) 		1520001011NRG24030620230522840 03/06/2023 ERAMMA 1520001011WL005394 ERAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865009 ERAMMA WO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 GANGAVATHI KN-20-001-011-001/919
(CHIKKA JANTKAL) 		1520001011NRG24030620230522843 03/06/2023 RAJASAB 1520001011WL005394 RAJASAB 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865012 RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
352 GANGAVATHI KN-20-001-011-001/92
(CHIKKA JANTKAL) 		1520001011NRG24030620230522845 03/06/2023 siddamma 1520001011WL005394 siddamma 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865264 SIDDAMMA WO MALLESHAPPA RARAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 GANGAVATHI KN-20-001-011-001/932
(CHIKKA JANTKAL) 		1520001011NRG24030620230522847 03/06/2023 ANAND 1520001011WL005394 ANAND 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864905 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
354 GANGAVATHI KN-20-001-011-001/932
(CHIKKA JANTKAL) 		1520001011NRG24030620230522846 03/06/2023 GEETHA 1520001011WL005394 GEETHA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865042 GEETHA WO ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
355 GANGAVATHI KN-20-001-011-001/933
(CHIKKA JANTKAL) 		1520001011NRG24030620230522848 03/06/2023 RENUKA 1520001011WL005394 RENUKA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865021 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 GANGAVATHI KN-20-001-011-001/933
(CHIKKA JANTKAL) 		1520001011NRG24030620230522849 03/06/2023 Yamanurappa 1520001011WL005394 Yamanurappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865071 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 GANGAVATHI KN-20-001-011-001/934
(CHIKKA JANTKAL) 		1520001011NRG24030620230522851 03/06/2023 DURUGESHA 1520001011WL005394 DURUGESHA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865046 DURAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
358 GANGAVATHI KN-20-001-011-001/934
(CHIKKA JANTKAL) 		1520001011NRG24030620230522850 03/06/2023 SHILPA 1520001011WL005394 SHILPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865045 V SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 GANGAVATHI KN-20-001-011-001/935
(CHIKKA JANTKAL) 		1520001011NRG24030620230522852 03/06/2023 SHARANAMMA 1520001011WL005394 SHARANAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865035 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 GANGAVATHI KN-20-001-011-001/935
(CHIKKA JANTKAL) 		1520001011NRG24030620230522853 03/06/2023 VIRESH 1520001011WL005394 VIRESH 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864913 VEERESH CANARA BANK(508532)
361 GANGAVATHI KN-20-001-011-001/936
(CHIKKA JANTKAL) 		1520001011NRG24030620230522855 03/06/2023 AMARESHA 1520001011WL005394 AMARESHA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864999 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
362 GANGAVATHI KN-20-001-011-001/936
(CHIKKA JANTKAL) 		1520001011NRG24030620230522854 03/06/2023 SARASWATHI 1520001011WL005394 SARASWATHI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865029 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 GANGAVATHI KN-20-001-011-001/937
(CHIKKA JANTKAL) 		1520001011NRG24030620230522856 03/06/2023 DRAKSHAYANI 1520001011WL005394 DRAKSHAYANI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865004 S DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 GANGAVATHI KN-20-001-011-001/937
(CHIKKA JANTKAL) 		1520001011NRG24030620230522857 03/06/2023 SHIVAKUMARA 1520001011WL005394 SHIVAKUMARA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864973 SHIVAKUMAR SO BASANAGOUDA IIND WARD RO PRAGATHI KRISHNA GRAMIN BANK (607389)
365 GANGAVATHI KN-20-001-011-001/940
(CHIKKA JANTKAL) 		1520001011NRG24030620230522860 03/06/2023 KAVERI 1520001011WL005394 KAVERI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865030 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 GANGAVATHI KN-20-001-011-001/940
(CHIKKA JANTKAL) 		1520001011NRG24030620230522861 03/06/2023 PRAHLADA 1520001011WL005394 PRAHLADA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864975 PRAHLADA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 GANGAVATHI KN-20-001-011-001/942
(CHIKKA JANTKAL) 		1520001011NRG24030620230522866 03/06/2023 DODDABASAPPA 1520001011WL005394 DODDABASAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864968 DODDA BASAPPA SO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 GANGAVATHI KN-20-001-011-001/942
(CHIKKA JANTKAL) 		1520001011NRG24030620230522865 03/06/2023 VISHALAKSHI 1520001011WL005394 VISHALAKSHI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865044 VISHALAXI WO DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 GANGAVATHI KN-20-001-011-001/943
(CHIKKA JANTKAL) 		1520001011NRG24030620230522867 03/06/2023 RAVICHANDRA 1520001011WL005394 RAVICHANDRA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865001 RAVICHANDRA S/O LANKEPPA BANK OF BARODA(606985)
370 GANGAVATHI KN-20-001-011-001/96
(CHIKKA JANTKAL) 		1520001011NRG24030620230522870 03/06/2023 Hanumantappa 1520001011WL005394 Hanumantappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865253 HANUMANTHAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
371 GANGAVATHI KN-20-001-011-001/96
(CHIKKA JANTKAL) 		1520001011NRG24030620230522871 03/06/2023 NINGAMMA 1520001011WL005394 NINGAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864996 NINGAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 GANGAVATHI KN-20-001-011-001/962
(CHIKKA JANTKAL) 		1520001011NRG24030620230522874 03/06/2023 UMADEVI 1520001011WL005394 UMADEVI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865056 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 GANGAVATHI KN-20-001-011-001/962
(CHIKKA JANTKAL) 		1520001011NRG24030620230522875 03/06/2023 VIRESHAPPA 1520001011WL005394 VIRESHAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864997 VEERESHAPPA SO IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 GANGAVATHI KN-20-001-011-001/963
(CHIKKA JANTKAL) 		1520001011NRG24030620230522876 03/06/2023 THARA PRABHAVATHI 1520001011WL005394 THARA PRABHAVATHI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864993 THARA PRABHAVATI BANK OF BARODA(606985)
375 GANGAVATHI KN-20-001-011-001/99
(CHIKKA JANTKAL) 		1520001011NRG24030620230522882 03/06/2023 HAMPAMMA 1520001011WL005394 HAMPAMMA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864987 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 GANGAVATHI KN-20-001-011-001/990
(CHIKKA JANTKAL) 		1520001011NRG24030620230522883 03/06/2023 VAISHNAVI 1520001011WL005394 VAISHNAVI 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311865054 VAISHNAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 GANGAVATHI KN-20-001-011-001/996
(CHIKKA JANTKAL) 		1520001011NRG24030620230522887 03/06/2023 Mukappa 1520001011WL005394 Mukappa 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311864964 MUKAPPA SO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 429286 429286
378 GANGAVATHI KN-20-001-011-001/220-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522582 03/06/2023 SHARANAPPA 1520001011WL005394 SHARANAPPA 00652 PKGB0010736 2002 2002 Processed 08/06/2023 2311865099 MR SHARANAPPA GAADRU STATE BANK OF INDIA(508548)
SubTotal 2002 2002
379 GANGAVATHI KN-20-001-011-001/1002
(CHIKKA JANTKAL) 		1520001011NRG24030620230522495 03/06/2023 Annapoorna 1520001011WL005394 Annapoorna 00666 IDFB0080352 2002 2002 Processed 08/06/2023 2311865241 Annapurna . IDFC BANK LIMITED(608117)
380 GANGAVATHI KN-20-001-011-001/90-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522816 03/06/2023 MANJUNATH 1520001011WL005394 MANJUNATH 00666 IDFB0080352 2002 2002 Processed 08/06/2023 2311865240 Manjunath . IDFC BANK LIMITED(608117)
SubTotal 4004 4004
Total 756184 756184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_030623APB_FTO_152868 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 96954
2 GANGAVATHI KN1520001011_030623APB_FTO_152868 Bank of Baroda BARB0VJGAVA Gangavathi 2002
3 GANGAVATHI KN1520001011_030623APB_FTO_152868 Bank of India BKID0008487 Gangavati 14014
4 GANGAVATHI KN1520001011_030623APB_FTO_152868 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 2002
5 GANGAVATHI KN1520001011_030623APB_FTO_152868 Canara Bank CNRB0000547 GANGAVATHI 2002
6 GANGAVATHI KN1520001011_030623APB_FTO_152868 Canara Bank CNRB0011802 Gangavathi 4004
7 GANGAVATHI KN1520001011_030623APB_FTO_152868 Canara Bank CNRB0011818 Chikka Jantkal 158158
8 GANGAVATHI KN1520001011_030623APB_FTO_152868 FEDERAL BANK FDRL0001685 GANGAWATI 1716
9 GANGAVATHI KN1520001011_030623APB_FTO_152868 Indian Overseas Bank IOBA0002855 GANGAVATHI 2002
10 GANGAVATHI KN1520001011_030623APB_FTO_152868 KARNATAKA BANK KARB0000262 GANGAVATHI 4004
11 GANGAVATHI KN1520001011_030623APB_FTO_152868 State Bank of India SBIN0009752 GANGAVATHI 10010
12 GANGAVATHI KN1520001011_030623APB_FTO_152868 State Bank of India SBIN0016329 Gangavati City 8008
13 GANGAVATHI KN1520001011_030623APB_FTO_152868 State Bank of India SBIN0020204 GANGAVATHI 2002
14 GANGAVATHI KN1520001011_030623APB_FTO_152868 State Bank of India SBIN0020288 GANGAVATI ADB 2002
15 GANGAVATHI KN1520001011_030623APB_FTO_152868 Union Bank of India UBIN0801551 Gangavathi 4004
16 GANGAVATHI KN1520001011_030623APB_FTO_152868 Union Bank of India UBIN0912042 GANGAVATI 6006
17 GANGAVATHI KN1520001011_030623APB_FTO_152868 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 2002
18 GANGAVATHI KN1520001011_030623APB_FTO_152868 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 429286
19 GANGAVATHI KN1520001011_030623APB_FTO_152868 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2002
20 GANGAVATHI KN1520001011_030623APB_FTO_152868 IDFC Bank IDFB0080352 GANGAVATHI 4004

Download In Excel