Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:33:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723APB_FTO_224968
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-015-001/620
(HERUR) 		1520001015NRG24290620230814440 01/07/2023 NAGARAJ 1520001015WL008354 NAGARAJ 00048 BKID0008487 2233 2233 Processed 13/07/2023 3375519354 NAGRAJ BANK OF INDIA(508505)
2 GANGAVATHI KN-20-001-015-002/79
(HERUR) 		1520001015NRG24300620230848061 01/07/2023 P Bhaskar Rao 1520001015WL008664 P Bhaskar Rao 00048 BKID0008487 2233 2233 Processed 13/07/2023 3375519353 BASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4466 4466
3 GANGAVATHI KN-20-001-015-002/110
(HERUR) 		1520001015NRG24290620230814474 01/07/2023 Girijamma 1520001015WL008354 Girijamma 00078 CNRB0000547 2233 2233 Processed 13/07/2023 3375519359 GIRIJAMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-015-002/110
(HERUR) 		1520001015NRG24290620230814475 01/07/2023 Virupanna 1520001015WL008354 Virupanna 00078 CNRB0000547 2233 2233 Processed 13/07/2023 3375519360 VIRUPAKSHI CANARA BANK(508532)
5 GANGAVATHI KN-20-001-015-002/149
(HERUR) 		1520001015NRG24290620230814483 01/07/2023 Abratara Tasleem 1520001015WL008354 Abratara Tasleem 00078 CNRB0000547 2233 2233 Processed 13/07/2023 3375519361 ABRATHARA TASLEEM INDUSIND BANK(607189)
6 GANGAVATHI KN-20-001-015-002/23
(HERUR) 		1520001015NRG24290620230814488 01/07/2023 Savitha Kanakaraya Hulli 1520001015WL008354 Savitha Kanakaraya Hulli 00078 CNRB0000547 2233 2233 Processed 13/07/2023 3375519362 SAVITHA KANAKARAYA HULLI CANARA BANK(508532)
7 GANGAVATHI KN-20-001-015-002/56
(HERUR) 		1520001015NRG24290620230814500 01/07/2023 Manjunatha 1520001015WL008354 Manjunatha 00078 CNRB0000547 2233 2233 Processed 13/07/2023 3375519358 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 11165 11165
8 GANGAVATHI KN-20-001-015-002/102
(HERUR) 		1520001015NRG24300620230847986 01/07/2023 Laxami 1520001015WL008664 Laxami 00078 CNRB0010181 2233 2233 Processed 13/07/2023 3375519339 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
9 GANGAVATHI KN-20-001-015-001/1158
(HERUR) 		1520001015NRG24300620230847832 01/07/2023 channamma 1520001015WL008664 channamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519401 CHANNAMMA IRAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-015-001/1162
(HERUR) 		1520001015NRG24300620230847833 01/07/2023 sharanamma 1520001015WL008664 sharanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519417 20230224400296 CANARA BANK(508532)
11 GANGAVATHI KN-20-001-015-001/1251
(HERUR) 		1520001015NRG24300620230847835 01/07/2023 Mabusab 1520001015WL008664 Mabusab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519445 MABU SAB SO MURTUJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-001/1847
(HERUR) 		1520001015NRG24300620230847842 01/07/2023 KAVITHA B 1520001015WL008664 KAVITHA B 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519335 KAVITHA B CANARA BANK(508532)
13 GANGAVATHI KN-20-001-015-001/207
(HERUR) 		1520001015NRG24300620230847843 01/07/2023 gallamma 1520001015WL008664 gallamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519416 GALEMMA HANUMANTHA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-015-001/275
(HERUR) 		1520001015NRG24300620230847849 01/07/2023 eramma 1520001015WL008664 eramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519403 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/466
(HERUR) 		1520001015NRG24300620230847852 01/07/2023 Sharanamma 1520001015WL008664 Sharanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519402 SARANAMMA RAMESH CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/469
(HERUR) 		1520001015NRG24300620230847853 01/07/2023 ambresh 1520001015WL008664 ambresh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519404 AMARESH CANARA BANK(508532)
17 GANGAVATHI KN-20-001-015-001/529
(HERUR) 		1520001015NRG24300620230847864 01/07/2023 Bhimappa 1520001015WL008664 Bhimappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519438 BHEEMANNA GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-015-001/532
(HERUR) 		1520001015NRG24300620230847867 01/07/2023 narashimulu 1520001015WL008664 narashimulu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519444 NARASIMHALU MOSHAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-015-001/539
(HERUR) 		1520001015NRG24300620230847875 01/07/2023 sudarshan 1520001015WL008664 sudarshan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519440 SUDHARSHAN MOSHAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-015-001/541
(HERUR) 		1520001015NRG24300620230847882 01/07/2023 mohan 1520001015WL008664 mohan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519439 Mr. MOHAN HARIJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 GANGAVATHI KN-20-001-015-001/542
(HERUR) 		1520001015NRG24300620230847885 01/07/2023 ravi 1520001015WL008664 ravi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519435 RAVI SHAMELU CANARA BANK(508532)
22 GANGAVATHI KN-20-001-015-001/543
(HERUR) 		1520001015NRG24300620230847887 01/07/2023 s danelu 1520001015WL008664 s danelu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519436 DHANELU KARIYAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-015-001/544
(HERUR) 		1520001015NRG24300620230847888 01/07/2023 Natanelu 1520001015WL008664 Natanelu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519437 S NATANELU PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-015-001/545
(HERUR) 		1520001015NRG24300620230847892 01/07/2023 Ramesh 1520001015WL008664 Ramesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519434 S RAMESH DHANELU CANARA BANK(508532)
25 GANGAVATHI KN-20-001-015-001/548
(HERUR) 		1520001015NRG24300620230847894 01/07/2023 jayaraju 1520001015WL008664 jayaraju 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519433 JAYARAJA GENERAL POST OFFICE(607245)
26 GANGAVATHI KN-20-001-015-001/551
(HERUR) 		1520001015NRG24300620230847896 01/07/2023 maritemma 1520001015WL008664 maritemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519441 MURTHAMMA YOSUF CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-001/557
(HERUR) 		1520001015NRG24300620230847902 01/07/2023 bajjappa 1520001015WL008664 bajjappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519405 BAJJANNA DULAYYA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-015-001/564
(HERUR) 		1520001015NRG24300620230847914 01/07/2023 marideva 1520001015WL008664 marideva 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519442 MARIDEVA YAMANAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-015-001/567
(HERUR) 		1520001015NRG24300620230847919 01/07/2023 B jemisa 1520001015WL008664 B jemisa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519443 Mr. JAMES HARIJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 GANGAVATHI KN-20-001-015-001/605
(HERUR) 		1520001015NRG24300620230847926 01/07/2023 virupamma 1520001015WL008664 virupamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519420 VIRUPAMMA BANNIGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-015-001/605
(HERUR) 		1520001015NRG24300620230847927 01/07/2023 virupanna 1520001015WL008664 virupanna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519383 VIRUPANNA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-001/607
(HERUR) 		1520001015NRG24290620230814435 01/07/2023 gundappa 1520001015WL008354 gundappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519446 GUNDAPPA GUNJAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-015-001/608
(HERUR) 		1520001015NRG24300620230847928 01/07/2023 hanumanta 1520001015WL008664 hanumanta 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519432 HANUMANTHA GALEPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-015-001/608
(HERUR) 		1520001015NRG24300620230847929 01/07/2023 Sharadamma 1520001015WL008664 Sharadamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519336 SHARADAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-015-001/614
(HERUR) 		1520001015NRG24290620230814438 01/07/2023 mabusab 1520001015WL008354 mabusab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519365 MAHABOOBSAB CANARA BANK(508532)
36 GANGAVATHI KN-20-001-015-001/614
(HERUR) 		1520001015NRG24290620230814437 01/07/2023 mardan bee 1520001015WL008354 mardan bee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519427 MARDANBEE SOMASAGAR WO MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-015-001/618
(HERUR) 		1520001015NRG24300620230847930 01/07/2023 minakshimma 1520001015WL008664 minakshimma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519419 MINAKSHI SANNAHANUMANTHA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-015-001/619
(HERUR) 		1520001015NRG24300620230847932 01/07/2023 hampamma 1520001015WL008664 hampamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519421 HAMPAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-015-001/620
(HERUR) 		1520001015NRG24290620230814439 01/07/2023 mallamma 1520001015WL008354 mallamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519418 MALLAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-015-001/622
(HERUR) 		1520001015NRG24300620230847934 01/07/2023 mohammad 1520001015WL008664 mohammad 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519379 RAJA MAHMAD H IDBI BANK(607095)
41 GANGAVATHI KN-20-001-015-001/626
(HERUR) 		1520001015NRG24290620230814441 01/07/2023 huligemma 1520001015WL008354 huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519429 HULIGEMMA DURAGAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-015-001/627
(HERUR) 		1520001015NRG24290620230814444 01/07/2023 hanumanta 1520001015WL008354 hanumanta 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519430 HANUMANTHA DURAGAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-015-001/627
(HERUR) 		1520001015NRG24290620230814445 01/07/2023 laxami 1520001015WL008354 laxami 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519372 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GANGAVATHI KN-20-001-015-001/628
(HERUR) 		1520001015NRG24290620230814448 01/07/2023 Geetha 1520001015WL008354 Geetha 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519386 GEETHA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-015-001/630
(HERUR) 		1520001015NRG24290620230814449 01/07/2023 papamma 1520001015WL008354 papamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519422 PAPAMMA SHAMBANNA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-015-001/630
(HERUR) 		1520001015NRG24290620230814450 01/07/2023 SHAMABANNA 1520001015WL008354 SHAMABANNA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519377 SHAMBANNA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-015-001/631
(HERUR) 		1520001015NRG24290620230814452 01/07/2023 Krishanappa 1520001015WL008354 Krishanappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519376 KRISHANAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-015-001/631
(HERUR) 		1520001015NRG24290620230814451 01/07/2023 laxamamma 1520001015WL008354 laxamamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519426 LAXMAMMA KRISHANAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-015-001/634
(HERUR) 		1520001015NRG24290620230814453 01/07/2023 ambamma 1520001015WL008354 ambamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519424 AMBAMMA RAMANNA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-015-001/636
(HERUR) 		1520001015NRG24300620230847939 01/07/2023 ambanna 1520001015WL008664 ambanna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519398 MR AMBANNA STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-015-001/638
(HERUR) 		1520001015NRG24290620230814456 01/07/2023 Ayyappa 1520001015WL008354 Ayyappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519449 AYYANNA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-015-001/638
(HERUR) 		1520001015NRG24290620230814455 01/07/2023 huligemma 1520001015WL008354 huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519423 HULIGEMMA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-015-001/646
(HERUR) 		1520001015NRG24290620230814457 01/07/2023 laxamamma 1520001015WL008354 laxamamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519428 LAXMAMMA LINGAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-015-001/651
(HERUR) 		1520001015NRG24290620230814458 01/07/2023 yallamma 1520001015WL008354 yallamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519425 YELLAMMA ARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-015-001/658
(HERUR) 		1520001015NRG24290620230814463 01/07/2023 Sharanappa 1520001015WL008354 Sharanappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519431 SARANAPPA IRAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-015-001/658
(HERUR) 		1520001015NRG24290620230814462 01/07/2023 Virupamma 1520001015WL008354 Virupamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519451 VIRUPAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-015-001/665
(HERUR) 		1520001015NRG24300620230847943 01/07/2023 Pakiramma 1520001015WL008664 Pakiramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519408 FAKEERAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-015-001/667
(HERUR) 		1520001015NRG24300620230847945 01/07/2023 mutrujabee 1520001015WL008664 mutrujabee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519412 MARTUJABI W/O MURTUJASAB GENERAL POST OFFICE(607245)
59 GANGAVATHI KN-20-001-015-001/670
(HERUR) 		1520001015NRG24300620230847948 01/07/2023 Satyanarayan 1520001015WL008664 Satyanarayan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519411 SATYANARAYANA GENERAL POST OFFICE(607245)
60 GANGAVATHI KN-20-001-015-001/671
(HERUR) 		1520001015NRG24300620230847950 01/07/2023 Huligemma 1520001015WL008664 Huligemma 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375519447 HULIGEMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-015-001/672
(HERUR) 		1520001015NRG24300620230847951 01/07/2023 ballappa 1520001015WL008664 ballappa 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375519415 BALAPPA FAKEERAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-015-001/676
(HERUR) 		1520001015NRG24300620230847953 01/07/2023 HULIGEMMA 1520001015WL008664 HULIGEMMA 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375519455 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-015-001/679
(HERUR) 		1520001015NRG24300620230847959 01/07/2023 Hanumamma 1520001015WL008664 Hanumamma 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375519453 HANUMAMMA GENERAL POST OFFICE(607245)
64 GANGAVATHI KN-20-001-015-001/680
(HERUR) 		1520001015NRG24300620230847961 01/07/2023 Channamma 1520001015WL008664 Channamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519414 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 GANGAVATHI KN-20-001-015-001/683
(HERUR) 		1520001015NRG24300620230847968 01/07/2023 bhunesh 1520001015WL008664 bhunesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519381 BHUVANESH SOSOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-015-001/683
(HERUR) 		1520001015NRG24300620230847967 01/07/2023 virupamma 1520001015WL008664 virupamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519409 VIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANGAVATHI KN-20-001-015-001/684-A
(HERUR) 		1520001015NRG24300620230847969 01/07/2023 Basamma 1520001015WL008664 Basamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519413 BASAMMA FAKEERAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-015-001/688-A
(HERUR) 		1520001015NRG24300620230847974 01/07/2023 Sirnivas 1520001015WL008664 Sirnivas 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519406 SRINIVAS VATTIKOTI SO SATYANARAYNA VAT PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-015-001/688-A
(HERUR) 		1520001015NRG24300620230847973 01/07/2023 Vijaylaxami 1520001015WL008664 Vijaylaxami 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519374 VIJAYALAXMI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-015-001/690
(HERUR) 		1520001015NRG24300620230847976 01/07/2023 Hussensab 1520001015WL008664 Hussensab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519407 HUSEN SAB GENERAL POST OFFICE(607245)
71 GANGAVATHI KN-20-001-015-001/74
(HERUR) 		1520001015NRG24300620230847980 01/07/2023 huligemma 1520001015WL008664 huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519448 HULIGEMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-015-001/74
(HERUR) 		1520001015NRG24300620230847981 01/07/2023 Suresh 1520001015WL008664 Suresh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519380 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 GANGAVATHI KN-20-001-015-002/1
(HERUR) 		1520001015NRG24290620230814464 01/07/2023 manjunatha 1520001015WL008354 manjunatha 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519397 MANJUNATH IDBI BANK(607095)
74 GANGAVATHI KN-20-001-015-002/105
(HERUR) 		1520001015NRG24300620230847990 01/07/2023 Mumtaj begam 1520001015WL008664 Mumtaj begam 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519456 MUNTAAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
75 GANGAVATHI KN-20-001-015-002/109
(HERUR) 		1520001015NRG24290620230814472 01/07/2023 Eranna 1520001015WL008354 Eranna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519369 IRANNA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-015-002/145
(HERUR) 		1520001015NRG24300620230848011 01/07/2023 Bhasha Sab 1520001015WL008664 Bhasha Sab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519399 BHASHA SAB SAB CANARA BANK(508532)
77 GANGAVATHI KN-20-001-015-002/145
(HERUR) 		1520001015NRG24300620230848010 01/07/2023 Rajamma 1520001015WL008664 Rajamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519400 RAJAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-015-002/15
(HERUR) 		1520001015NRG24300620230848012 01/07/2023 Sridevi 1520001015WL008664 Sridevi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519384 SRIDEVI YAMANURA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-015-002/16
(HERUR) 		1520001015NRG24300620230848014 01/07/2023 Ranganna 1520001015WL008664 Ranganna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519378 MR RANGAPPA HULGAPPA STATE BANK OF INDIA(508548)
80 GANGAVATHI KN-20-001-015-002/17
(HERUR) 		1520001015NRG24300620230848015 01/07/2023 RAMAPPA 1520001015WL008664 RAMAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519364 RAMAPPA AMBIGER CANARA BANK(508532)
81 GANGAVATHI KN-20-001-015-002/18
(HERUR) 		1520001015NRG24300620230848017 01/07/2023 HANUMAMMA 1520001015WL008664 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519370 HANUMANTEMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-015-002/20
(HERUR) 		1520001015NRG24300620230848021 01/07/2023 DEVAPPA 1520001015WL008664 DEVAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519375 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-015-002/23
(HERUR) 		1520001015NRG24290620230814486 01/07/2023 Kakanaray 1520001015WL008354 Kakanaray 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519385 KANAKARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 GANGAVATHI KN-20-001-015-002/28
(HERUR) 		1520001015NRG24300620230848030 01/07/2023 Tayappa 1520001015WL008664 Tayappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519387 TAYAPPA S JAMBANNA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-015-002/31-A
(HERUR) 		1520001015NRG24300620230848035 01/07/2023 Kulsamabee 1520001015WL008664 Kulsamabee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519390 KULASHADA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-015-002/33
(HERUR) 		1520001015NRG24300620230848038 01/07/2023 Gangamma 1520001015WL008664 Gangamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519393 GANGAMMA WO PAMAPAPTHPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-015-002/36
(HERUR) 		1520001015NRG24300620230848042 01/07/2023 Thippamma 1520001015WL008664 Thippamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519373 THIPPAMMA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-015-002/37-A
(HERUR) 		1520001015NRG24300620230848044 01/07/2023 Hussanamma 1520001015WL008664 Hussanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519391 HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 GANGAVATHI KN-20-001-015-002/38
(HERUR) 		1520001015NRG24300620230848045 01/07/2023 Mudakamma 1520001015WL008664 Mudakamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519388 MUDUKAMMA CHANNA DASARU PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-015-002/39
(HERUR) 		1520001015NRG24300620230848048 01/07/2023 Nilamma 1520001015WL008664 Nilamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519389 NEELAMMA MANJUNATH CANARA BANK(508532)
91 GANGAVATHI KN-20-001-015-002/40
(HERUR) 		1520001015NRG24300620230848050 01/07/2023 Gangamma 1520001015WL008664 Gangamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519392 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 GANGAVATHI KN-20-001-015-002/46
(HERUR) 		1520001015NRG24290620230814489 01/07/2023 Gangamma 1520001015WL008354 Gangamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519396 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-015-002/47
(HERUR) 		1520001015NRG24290620230814491 01/07/2023 Amaresh 1520001015WL008354 Amaresh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519394 AMARESH KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-015-002/48
(HERUR) 		1520001015NRG24290620230814494 01/07/2023 Jambanna 1520001015WL008354 Jambanna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519395 Mr. JAMBANNA . INDIAN BANK(607105)
95 GANGAVATHI KN-20-001-015-002/55
(HERUR) 		1520001015NRG24300620230848055 01/07/2023 Goramma 1520001015WL008664 Goramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519450 GOURAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-015-002/57
(HERUR) 		1520001015NRG24300620230848057 01/07/2023 Sabina bee 1520001015WL008664 Sabina bee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519410 SABEENABI KHAJASAB CANARA BANK(508532)
97 GANGAVATHI KN-20-001-015-002/58
(HERUR) 		1520001015NRG24290620230814503 01/07/2023 laxami 1520001015WL008354 laxami 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519382 LAKSHMI CANARA BANK(508532)
98 GANGAVATHI KN-20-001-015-002/58
(HERUR) 		1520001015NRG24290620230814502 01/07/2023 Sangappa 1520001015WL008354 Sangappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519452 SANGAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-015-002/81
(HERUR) 		1520001015NRG24300620230848063 01/07/2023 sharanappa 1520001015WL008664 sharanappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519367 SHARANAPPA IDBI BANK(607095)
100 GANGAVATHI KN-20-001-015-002/90
(HERUR) 		1520001015NRG24300620230848073 01/07/2023 nilamma 1520001015WL008664 nilamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519454 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 GANGAVATHI KN-20-001-015-002/95
(HERUR) 		1520001015NRG24290620230814504 01/07/2023 Anjinayya 1520001015WL008354 Anjinayya 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519371 Anjaneya AIRTEL PAYMENTS BANK LIMITED(990288)
102 GANGAVATHI KN-20-001-015-002/97
(HERUR) 		1520001015NRG24290620230814506 01/07/2023 mallan Gouda 1520001015WL008354 mallan Gouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375519337 BASANAGOUDA IDBI BANK(607095)
SubTotal 208626 208626
103 GANGAVATHI KN-20-001-015-002/21
(HERUR) 		1520001015NRG24300620230848022 01/07/2023 BASAVARAJ 1520001015WL008664 BASAVARAJ 00078 CNRB0011812 2233 2233 Processed 13/07/2023 3375519366 BASAVARAJ M HADAPAD BANK OF INDIA(508505)
104 GANGAVATHI KN-20-001-015-002/45
(HERUR) 		1520001015NRG24300620230848053 01/07/2023 Pamappa 1520001015WL008664 Pamappa 00078 CNRB0011812 2233 2233 Processed 13/07/2023 3375519368 PAMAPPA CANARA BANK(508532)
SubTotal 4466 4466
105 GANGAVATHI KN-20-001-015-001/1251
(HERUR) 		1520001015NRG24300620230847836 01/07/2023 Shamirn Begam 1520001015WL008664 Shamirn Begam 00152 HDFC0CSUCOB 2233 2233 Processed 13/07/2023 3375519357 SHAMREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
106 GANGAVATHI KN-20-001-015-001/540-A
(HERUR) 		1520001015NRG24300620230847881 01/07/2023 B Narayan 1520001015WL008664 B Narayan 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3375519338 B NARAYANA IDBI BANK(607095)
SubTotal 2233 2233
107 GANGAVATHI KN-20-001-015-001/239
(HERUR) 		1520001015NRG24300620230847847 01/07/2023 shivamma 1520001015WL008664 shivamma 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375519350 Smt. Shivamma INDIAN BANK(607105)
108 GANGAVATHI KN-20-001-015-002/48
(HERUR) 		1520001015NRG24290620230814495 01/07/2023 Annapuran 1520001015WL008354 Annapuran 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375519352 Smt. ANNAPURNAMMA . INDIAN BANK(607105)
SubTotal 4466 4466
109 GANGAVATHI KN-20-001-015-002/78
(HERUR) 		1520001015NRG24300620230848059 01/07/2023 Srinivasa 1520001015WL008664 Srinivasa 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3375519342 SHRINIVAS . INDIAN OVERSEAS BANK(508541)
110 GANGAVATHI KN-20-001-015-002/78
(HERUR) 		1520001015NRG24300620230848060 01/07/2023 Sudhasrinivas 1520001015WL008664 Sudhasrinivas 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3375519343 B SUDHA INDIAN OVERSEAS BANK(508541)
111 GANGAVATHI KN-20-001-015-002/79
(HERUR) 		1520001015NRG24300620230848062 01/07/2023 P Mangalakshmi 1520001015WL008664 P Mangalakshmi 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3375519344 MANGALAKSHMI . INDIAN OVERSEAS BANK(508541)
SubTotal 6699 6699
112 GANGAVATHI KN-20-001-015-002/149
(HERUR) 		1520001015NRG24290620230814482 01/07/2023 Khasimsab 1520001015WL008354 Khasimsab 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375519355 KHASIM SAB KARNATAKA BANK LTD(607270)
113 GANGAVATHI KN-20-001-015-002/151
(HERUR) 		1520001015NRG24290620230814484 01/07/2023 MUTTANNA 1520001015WL008354 MUTTANNA 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375519341 MUTTANNA BANK OF BARODA(606985)
114 GANGAVATHI KN-20-001-015-002/151
(HERUR) 		1520001015NRG24290620230814485 01/07/2023 PARVATI 1520001015WL008354 PARVATI 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375519356 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6699 6699
115 GANGAVATHI KN-20-001-015-001/517
(HERUR) 		1520001015NRG24300620230847857 01/07/2023 Eranna 1520001015WL008664 Eranna 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375519346 MR ERANNA ERANNA STATE BANK OF INDIA(508548)
116 GANGAVATHI KN-20-001-015-001/560-A
(HERUR) 		1520001015NRG24300620230847909 01/07/2023 HULIGEMMA 1520001015WL008664 HULIGEMMA 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375519345 VLLIGAMMA UNION BANK OF INDIA(508500)
117 GANGAVATHI KN-20-001-015-001/618
(HERUR) 		1520001015NRG24300620230847931 01/07/2023 Anjinayya 1520001015WL008664 Anjinayya 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375519348 MR ANJANEYA STATE BANK OF INDIA(508548)
118 GANGAVATHI KN-20-001-015-002/102
(HERUR) 		1520001015NRG24300620230847984 01/07/2023 Sharanappa 1520001015WL008664 Sharanappa 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375519340 MR SHARNAPPA STATE BANK OF INDIA(508548)
SubTotal 8932 8932
119 GANGAVATHI KN-20-001-015-001/622
(HERUR) 		1520001015NRG24300620230847935 01/07/2023 Chanda bee 1520001015WL008664 Chanda bee 00415 SBIN0020214 2233 2233 Processed 13/07/2023 3375519347 MS CHAND BEE STATE BANK OF INDIA(508548)
SubTotal 2233 2233
120 GANGAVATHI KN-20-001-015-002/56
(HERUR) 		1520001015NRG24290620230814499 01/07/2023 Nagamma 1520001015WL008354 Nagamma 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3375519349 NAGAMMA GENERAL POST OFFICE(607245)
121 GANGAVATHI KN-20-001-015-002/56
(HERUR) 		1520001015NRG24290620230814501 01/07/2023 Pavitra 1520001015WL008354 Pavitra 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3375519351 MS PAVITRA KANAKAPPA STATE BANK OF INDIA(508548)
SubTotal 4466 4466
122 GANGAVATHI KN-20-001-015-001/1123
(HERUR) 		1520001015NRG24300620230847828 01/07/2023 Sharanamma 1520001015WL008664 Sharanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519256 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-015-001/1157
(HERUR) 		1520001015NRG24300620230847831 01/07/2023 Anjinaya 1520001015WL008664 Anjinaya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519223 ANJINEYA SO RADDEPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-015-001/1157
(HERUR) 		1520001015NRG24300620230847829 01/07/2023 Gundamma 1520001015WL008664 Gundamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519467 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-015-001/1157
(HERUR) 		1520001015NRG24300620230847830 01/07/2023 sarswathi 1520001015WL008664 sarswathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519217 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-015-001/1162
(HERUR) 		1520001015NRG24300620230847834 01/07/2023 Hanuamantappa 1520001015WL008664 Hanuamantappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519299 MR HANUMANTA SO DURGAPPA STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-015-001/1252
(HERUR) 		1520001015NRG24300620230847837 01/07/2023 Gallappa 1520001015WL008664 Gallappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519474 GALEPPA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-015-001/1252
(HERUR) 		1520001015NRG24300620230847838 01/07/2023 Lokamma 1520001015WL008664 Lokamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519263 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-001/1252
(HERUR) 		1520001015NRG24300620230847839 01/07/2023 Sridevi 1520001015WL008664 Sridevi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519331 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-015-001/1785
(HERUR) 		1520001015NRG24290620230814432 01/07/2023 Adinarayana 1520001015WL008354 Adinarayana 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519479 ADINARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-015-001/1785
(HERUR) 		1520001015NRG24290620230814433 01/07/2023 Maniyamma 1520001015WL008354 Maniyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519323 MANIKYAM PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-015-001/1846
(HERUR) 		1520001015NRG24300620230847841 01/07/2023 Suresh 1520001015WL008664 Suresh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519225 SURESH SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-015-001/207
(HERUR) 		1520001015NRG24300620230847844 01/07/2023 Hanumnata 1520001015WL008664 Hanumnata 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519220 HANUMATHAPPA SO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-015-001/229
(HERUR) 		1520001015NRG24300620230847845 01/07/2023 Gangamma 1520001015WL008664 Gangamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519215 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-001/236-A
(HERUR) 		1520001015NRG24300620230847846 01/07/2023 Shivumuerthi 1520001015WL008664 Shivumuerthi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519327 SHIVAMURTHY IDBI BANK(607095)
136 GANGAVATHI KN-20-001-015-001/275
(HERUR) 		1520001015NRG24300620230847850 01/07/2023 Honnarappa 1520001015WL008664 Honnarappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519210 HONNURAPPA EACHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-015-001/466
(HERUR) 		1520001015NRG24300620230847851 01/07/2023 ramesh 1520001015WL008664 ramesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519226 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-001/469
(HERUR) 		1520001015NRG24300620230847854 01/07/2023 huligemma 1520001015WL008664 huligemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519289 HULIGEMMA AMBRESH IDFC BANK LIMITED(608117)
139 GANGAVATHI KN-20-001-015-001/515
(HERUR) 		1520001015NRG24300620230847855 01/07/2023 Buddamma 1520001015WL008664 Buddamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519462 BUDDAMMA GENERAL POST OFFICE(607245)
140 GANGAVATHI KN-20-001-015-001/515
(HERUR) 		1520001015NRG24300620230847856 01/07/2023 Lalitamma 1520001015WL008664 Lalitamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519322 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-001/517
(HERUR) 		1520001015NRG24300620230847858 01/07/2023 narasamma 1520001015WL008664 narasamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519251 NARASAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-015-001/517
(HERUR) 		1520001015NRG24300620230847860 01/07/2023 RAVIKUMAR 1520001015WL008664 RAVIKUMAR 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519309 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-015-001/517
(HERUR) 		1520001015NRG24300620230847859 01/07/2023 sundra raju 1520001015WL008664 sundra raju 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519252 SUNDAR RAJU SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/523
(HERUR) 		1520001015NRG24300620230847861 01/07/2023 Mariyamma 1520001015WL008664 Mariyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519292 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-001/524
(HERUR) 		1520001015NRG24300620230847863 01/07/2023 Geetha 1520001015WL008664 Geetha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519238 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-001/524
(HERUR) 		1520001015NRG24300620230847862 01/07/2023 MAriyamma 1520001015WL008664 MAriyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519242 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-015-001/529
(HERUR) 		1520001015NRG24300620230847865 01/07/2023 Sarojamma 1520001015WL008664 Sarojamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519284 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/530-A
(HERUR) 		1520001015NRG24300620230847866 01/07/2023 Rotamma 1520001015WL008664 Rotamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519253 RUTHAMMA WO KIRANKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-015-001/532
(HERUR) 		1520001015NRG24300620230847868 01/07/2023 Hanumantamma 1520001015WL008664 Hanumantamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519463 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-001/532
(HERUR) 		1520001015NRG24300620230847869 01/07/2023 Prabhu Raju 1520001015WL008664 Prabhu Raju 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519199 PREMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-015-001/534
(HERUR) 		1520001015NRG24300620230847870 01/07/2023 Hampamma 1520001015WL008664 Hampamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519471 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-015-001/534
(HERUR) 		1520001015NRG24300620230847871 01/07/2023 Ruben 1520001015WL008664 Ruben 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519317 RUBENA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-015-001/534
(HERUR) 		1520001015NRG24300620230847872 01/07/2023 Shanta kumar 1520001015WL008664 Shanta kumar 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519318 SHANTA KUMAR GENERAL POST OFFICE(607245)
154 GANGAVATHI KN-20-001-015-001/536-A
(HERUR) 		1520001015NRG24300620230847873 01/07/2023 Shiromani 1520001015WL008664 Shiromani 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519262 SHIROMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-001/536-A
(HERUR) 		1520001015NRG24300620230847874 01/07/2023 Yahaon 1520001015WL008664 Yahaon 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519270 YOHAN URF YAPHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-015-001/539
(HERUR) 		1520001015NRG24300620230847876 01/07/2023 Sarojama 1520001015WL008664 Sarojama 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519207 SAROJAMMA WO SUDARSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-001/539
(HERUR) 		1520001015NRG24300620230847877 01/07/2023 Shantamma 1520001015WL008664 Shantamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519276 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-015-001/539
(HERUR) 		1520001015NRG24300620230847879 01/07/2023 Shashikala 1520001015WL008664 Shashikala 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519237 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/539
(HERUR) 		1520001015NRG24300620230847878 01/07/2023 Shashikumar 1520001015WL008664 Shashikumar 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519319 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-015-001/540-A
(HERUR) 		1520001015NRG24300620230847880 01/07/2023 Marutamma 1520001015WL008664 Marutamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519266 MARUTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-015-001/541
(HERUR) 		1520001015NRG24300620230847883 01/07/2023 lalitamma 1520001015WL008664 lalitamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519291 LALITHAMMA MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-015-001/541
(HERUR) 		1520001015NRG24300620230847884 01/07/2023 Shantakumar 1520001015WL008664 Shantakumar 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519221 SHANTAKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
163 GANGAVATHI KN-20-001-015-001/542
(HERUR) 		1520001015NRG24300620230847886 01/07/2023 Astaramma 1520001015WL008664 Astaramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519209 ESTHRERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-015-001/544
(HERUR) 		1520001015NRG24300620230847891 01/07/2023 Revela 1520001015WL008664 Revela 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519236 RAVELA DO NATANELU PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-015-001/544
(HERUR) 		1520001015NRG24300620230847889 01/07/2023 shantamma 1520001015WL008664 shantamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519233 SHANTHAMMA WO NATENALU PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-001/545
(HERUR) 		1520001015NRG24300620230847893 01/07/2023 Mariyamma 1520001015WL008664 Mariyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519282 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-015-001/548
(HERUR) 		1520001015NRG24300620230847895 01/07/2023 Mariyamma 1520001015WL008664 Mariyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519283 MARIYAMMA GENERAL POST OFFICE(607245)
168 GANGAVATHI KN-20-001-015-001/551
(HERUR) 		1520001015NRG24300620230847897 01/07/2023 Papamma 1520001015WL008664 Papamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519243 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-015-001/554
(HERUR) 		1520001015NRG24300620230847899 01/07/2023 Bhagyamma 1520001015WL008664 Bhagyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519248 BHAGYAMMA WO SANNA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-001/554
(HERUR) 		1520001015NRG24300620230847900 01/07/2023 Pram Dasu 1520001015WL008664 Pram Dasu 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519250 PREMDAS SO SANNA BAJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-015-001/554
(HERUR) 		1520001015NRG24300620230847898 01/07/2023 sanna bajarappa 1520001015WL008664 sanna bajarappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519363 SANNA BAJARAPPA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-015-001/554
(HERUR) 		1520001015NRG24300620230847901 01/07/2023 Surekha 1520001015WL008664 Surekha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519330 SUREKHA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-015-001/557
(HERUR) 		1520001015NRG24300620230847903 01/07/2023 Mariyamma 1520001015WL008664 Mariyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519247 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-015-001/557
(HERUR) 		1520001015NRG24300620230847905 01/07/2023 Naveen 1520001015WL008664 Naveen 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519228 NAVEEN S O BHOJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-001/557
(HERUR) 		1520001015NRG24300620230847904 01/07/2023 Rajanandamma 1520001015WL008664 Rajanandamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519222 RAJANANDAM SO BUJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 GANGAVATHI KN-20-001-015-001/559-A
(HERUR) 		1520001015NRG24300620230847906 01/07/2023 BABU 1520001015WL008664 BABU 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519279 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-015-001/559-A
(HERUR) 		1520001015NRG24300620230847907 01/07/2023 SHIVANI 1520001015WL008664 SHIVANI 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519249 SHIVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
178 GANGAVATHI KN-20-001-015-001/559-A
(HERUR) 		1520001015NRG24300620230847908 01/07/2023 Tayappa 1520001015WL008664 Tayappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519321 SANNA TAYAPPA GENERAL POST OFFICE(607245)
179 GANGAVATHI KN-20-001-015-001/560-A
(HERUR) 		1520001015NRG24300620230847910 01/07/2023 AMARESH 1520001015WL008664 AMARESH 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519304 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-015-001/563
(HERUR) 		1520001015NRG24300620230847913 01/07/2023 Anandamma 1520001015WL008664 Anandamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519303 ANANDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
181 GANGAVATHI KN-20-001-015-001/563
(HERUR) 		1520001015NRG24300620230847911 01/07/2023 B samulu 1520001015WL008664 B samulu 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519482 SAMUEL PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-015-001/563
(HERUR) 		1520001015NRG24300620230847912 01/07/2023 Santoshamma 1520001015WL008664 Santoshamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519287 SANTOSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-015-001/564
(HERUR) 		1520001015NRG24300620230847915 01/07/2023 Nagamma 1520001015WL008664 Nagamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519308 NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
184 GANGAVATHI KN-20-001-015-001/567
(HERUR) 		1520001015NRG24300620230847920 01/07/2023 Sonteshamma 1520001015WL008664 Sonteshamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519470 SANTHOSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-015-001/567
(HERUR) 		1520001015NRG24300620230847921 01/07/2023 Thimmappa 1520001015WL008664 Thimmappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519224 THIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-015-001/599
(HERUR) 		1520001015NRG24300620230847924 01/07/2023 Appayya 1520001015WL008664 Appayya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519315 APPAYYA SO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-001/599
(HERUR) 		1520001015NRG24300620230847922 01/07/2023 Hanuamamma 1520001015WL008664 Hanuamamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519206 HANUMAMMA WO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/600
(HERUR) 		1520001015NRG24300620230847925 01/07/2023 Renukamma 1520001015WL008664 Renukamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519218 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-015-001/607
(HERUR) 		1520001015NRG24290620230814436 01/07/2023 Gangavva 1520001015WL008354 Gangavva 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519200 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-015-001/619
(HERUR) 		1520001015NRG24300620230847933 01/07/2023 channa Basappa 1520001015WL008664 channa Basappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519214 CHANNABASAPPA VAGARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-015-001/626
(HERUR) 		1520001015NRG24290620230814442 01/07/2023 Anusri 1520001015WL008354 Anusri 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519259 ANUSRI GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-001/626
(HERUR) 		1520001015NRG24290620230814443 01/07/2023 Yallappa 1520001015WL008354 Yallappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519258 MR YALLAPPA STATE BANK OF INDIA(508548)
193 GANGAVATHI KN-20-001-015-001/628
(HERUR) 		1520001015NRG24290620230814446 01/07/2023 shankaramma 1520001015WL008354 shankaramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519194 SHANKRAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-015-001/628
(HERUR) 		1520001015NRG24290620230814447 01/07/2023 Venkatesh 1520001015WL008354 Venkatesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519244 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-015-001/629
(HERUR) 		1520001015NRG24300620230847938 01/07/2023 Drakshyan 1520001015WL008664 Drakshyan 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519267 DAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-015-001/629
(HERUR) 		1520001015NRG24300620230847936 01/07/2023 Sharanamma 1520001015WL008664 Sharanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519464 SHARANAMMA DO RAMANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-015-001/634
(HERUR) 		1520001015NRG24290620230814454 01/07/2023 Ramanna 1520001015WL008354 Ramanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519234 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-001/643
(HERUR) 		1520001015NRG24300620230847940 01/07/2023 anbamma 1520001015WL008664 anbamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519208 AMBAMMA CANARA BANK(508532)
199 GANGAVATHI KN-20-001-015-001/643
(HERUR) 		1520001015NRG24300620230847941 01/07/2023 Pakirappa 1520001015WL008664 Pakirappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519314 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-015-001/650
(HERUR) 		1520001015NRG24300620230847942 01/07/2023 virupanna 1520001015WL008664 virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519212 VIRUPANNA FAKEERAPPA CANARA BANK(508532)
201 GANGAVATHI KN-20-001-015-001/651
(HERUR) 		1520001015NRG24290620230814459 01/07/2023 Virupanna 1520001015WL008354 Virupanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519460 VIRUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 GANGAVATHI KN-20-001-015-001/652
(HERUR) 		1520001015NRG24290620230814461 01/07/2023 Sharanamma 1520001015WL008354 Sharanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519257 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-015-001/652
(HERUR) 		1520001015NRG24290620230814460 01/07/2023 sharanppa 1520001015WL008354 sharanppa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519193 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-001/665
(HERUR) 		1520001015NRG24300620230847944 01/07/2023 Huligemma 1520001015WL008664 Huligemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519230 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-015-001/667
(HERUR) 		1520001015NRG24300620230847947 01/07/2023 khaja be 1520001015WL008664 khaja be 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519305 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-015-001/667
(HERUR) 		1520001015NRG24300620230847946 01/07/2023 Rajabhaxi 1520001015WL008664 Rajabhaxi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519272 RAJABHAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-001/671
(HERUR) 		1520001015NRG24300620230847949 01/07/2023 yamanurappa 1520001015WL008664 yamanurappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519196 YAMANURAPPA HIREFAKEERAPPA CANARA BANK(508532)
208 GANGAVATHI KN-20-001-015-001/672
(HERUR) 		1520001015NRG24300620230847952 01/07/2023 Hampamma 1520001015WL008664 Hampamma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375519273 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-015-001/677
(HERUR) 		1520001015NRG24300620230847955 01/07/2023 Gallamma 1520001015WL008664 Gallamma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375519204 GALLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-015-001/677
(HERUR) 		1520001015NRG24300620230847956 01/07/2023 Nagaraj 1520001015WL008664 Nagaraj 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375519288 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-015-001/678
(HERUR) 		1520001015NRG24300620230847957 01/07/2023 hanuamanta 1520001015WL008664 hanuamanta 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375519473 HANUMANTHA SANNAFAKEERAPPA CANARA BANK(508532)
212 GANGAVATHI KN-20-001-015-001/678
(HERUR) 		1520001015NRG24300620230847958 01/07/2023 kamalamma 1520001015WL008664 kamalamma 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375519265 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-015-001/679
(HERUR) 		1520001015NRG24300620230847960 01/07/2023 Sharanappa 1520001015WL008664 Sharanappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519229 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-015-001/680
(HERUR) 		1520001015NRG24300620230847962 01/07/2023 Hanumanta 1520001015WL008664 Hanumanta 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519213 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-015-001/681
(HERUR) 		1520001015NRG24300620230847964 01/07/2023 Nashran 1520001015WL008664 Nashran 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519271 NASHREEN FEDERAL BANK(607165)
216 GANGAVATHI KN-20-001-015-001/681
(HERUR) 		1520001015NRG24300620230847963 01/07/2023 Rajabhakshi 1520001015WL008664 Rajabhakshi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519192 RAJABAKSHI KANDAGAL IDBI BANK(607095)
217 GANGAVATHI KN-20-001-015-001/682
(HERUR) 		1520001015NRG24300620230847965 01/07/2023 Ambamma 1520001015WL008664 Ambamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519461 AMBAMMA GURAMMA CAMP PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-015-001/682
(HERUR) 		1520001015NRG24300620230847966 01/07/2023 manju 1520001015WL008664 manju 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519245 MR MANJU STATE BANK OF INDIA(508548)
219 GANGAVATHI KN-20-001-015-001/684-A
(HERUR) 		1520001015NRG24300620230847970 01/07/2023 Pakirappa 1520001015WL008664 Pakirappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519476 PHAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-015-001/685
(HERUR) 		1520001015NRG24300620230847971 01/07/2023 paravathi 1520001015WL008664 paravathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519310 PARVATHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 GANGAVATHI KN-20-001-015-001/686
(HERUR) 		1520001015NRG24300620230847972 01/07/2023 Gromamma 1520001015WL008664 Gromamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519197 GOURAMMA GANGAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-001/689
(HERUR) 		1520001015NRG24300620230847975 01/07/2023 Allabhakshi 1520001015WL008664 Allabhakshi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519285 ALLABHAKSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-015-001/721
(HERUR) 		1520001015NRG24300620230847979 01/07/2023 Ningamma 1520001015WL008664 Ningamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519457 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-001/721
(HERUR) 		1520001015NRG24300620230847977 01/07/2023 Sangmesh 1520001015WL008664 Sangmesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519459 SANGAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-015-002/101
(HERUR) 		1520001015NRG24300620230847982 01/07/2023 buddamma 1520001015WL008664 buddamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519202 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-015-002/101
(HERUR) 		1520001015NRG24300620230847983 01/07/2023 Pira sab 1520001015WL008664 Pira sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519277 PEER SO BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-015-002/102
(HERUR) 		1520001015NRG24300620230847985 01/07/2023 Nagaraj 1520001015WL008664 Nagaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519326 NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
228 GANGAVATHI KN-20-001-015-002/103
(HERUR) 		1520001015NRG24300620230847987 01/07/2023 Kariyamma 1520001015WL008664 Kariyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519205 KARIYAMMA Y HDFC BANK LTD(607152)
229 GANGAVATHI KN-20-001-015-002/103
(HERUR) 		1520001015NRG24300620230847988 01/07/2023 Yamanurappa 1520001015WL008664 Yamanurappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519275 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-015-002/104
(HERUR) 		1520001015NRG24300620230847989 01/07/2023 Yamanabee 1520001015WL008664 Yamanabee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519293 YAMANA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-015-002/105
(HERUR) 		1520001015NRG24300620230847991 01/07/2023 Babu sab 1520001015WL008664 Babu sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519333 BABU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
232 GANGAVATHI KN-20-001-015-002/106
(HERUR) 		1520001015NRG24290620230814466 01/07/2023 Hanumamma 1520001015WL008354 Hanumamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519475 HANUMAMMA AMBIGER WO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-015-002/106
(HERUR) 		1520001015NRG24290620230814467 01/07/2023 Pampapathi 1520001015WL008354 Pampapathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519219 PAMPAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
234 GANGAVATHI KN-20-001-015-002/107
(HERUR) 		1520001015NRG24290620230814468 01/07/2023 Durgappa 1520001015WL008354 Durgappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519295 DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-002/107
(HERUR) 		1520001015NRG24290620230814469 01/07/2023 Shivagang 1520001015WL008354 Shivagang 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519298 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-015-002/108
(HERUR) 		1520001015NRG24290620230814471 01/07/2023 Rajiya 1520001015WL008354 Rajiya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519280 RAJIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-015-002/111
(HERUR) 		1520001015NRG24290620230814476 01/07/2023 manjappa 1520001015WL008354 manjappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519296 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-015-002/111
(HERUR) 		1520001015NRG24290620230814477 01/07/2023 Nilamma 1520001015WL008354 Nilamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519297 NEELAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-015-002/116
(HERUR) 		1520001015NRG24300620230847992 01/07/2023 Mabu bee 1520001015WL008664 Mabu bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519281 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-015-002/116
(HERUR) 		1520001015NRG24300620230847993 01/07/2023 Molasab 1520001015WL008664 Molasab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519198 MOULASAB LADDIN SO RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-015-002/118
(HERUR) 		1520001015NRG24300620230847997 01/07/2023 Ramesh 1520001015WL008664 Ramesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519254 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-015-002/118
(HERUR) 		1520001015NRG24300620230847996 01/07/2023 Shantamma 1520001015WL008664 Shantamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519302 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-015-002/12
(HERUR) 		1520001015NRG24300620230847999 01/07/2023 imambee 1520001015WL008664 imambee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519328 IMAM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-015-002/12
(HERUR) 		1520001015NRG24300620230847998 01/07/2023 Rajam bee 1520001015WL008664 Rajam bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519255 RAJMBEE WOHUSINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-015-002/13
(HERUR) 		1520001015NRG24300620230848000 01/07/2023 Jambamma 1520001015WL008664 Jambamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519241 JAMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-015-002/13
(HERUR) 		1520001015NRG24300620230848002 01/07/2023 Ranganatha 1520001015WL008664 Ranganatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519235 RANGANATH SO BHOGESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-015-002/141
(HERUR) 		1520001015NRG24300620230848006 01/07/2023 Kusuma 1520001015WL008664 Kusuma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519227 KUSUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-015-002/141
(HERUR) 		1520001015NRG24300620230848007 01/07/2023 Manjunatha 1520001015WL008664 Manjunatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519325 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-015-002/142
(HERUR) 		1520001015NRG24300620230848008 01/07/2023 Sajadi 1520001015WL008664 Sajadi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519320 SAJADI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-015-002/16
(HERUR) 		1520001015NRG24300620230848013 01/07/2023 PAKIRAMMA 1520001015WL008664 PAKIRAMMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519301 PAKEERAMMA RANGAPPA UNION BANK OF INDIA(508500)
251 GANGAVATHI KN-20-001-015-002/17
(HERUR) 		1520001015NRG24300620230848016 01/07/2023 Saraswathi 1520001015WL008664 Saraswathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519203 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-015-002/18
(HERUR) 		1520001015NRG24300620230848018 01/07/2023 Pakirappa 1520001015WL008664 Pakirappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519472 PHAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-015-002/20
(HERUR) 		1520001015NRG24300620230848020 01/07/2023 Joythi 1520001015WL008664 Joythi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519274 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-015-002/23
(HERUR) 		1520001015NRG24290620230814487 01/07/2023 Sarojamma 1520001015WL008354 Sarojamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519458 SORAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-015-002/25
(HERUR) 		1520001015NRG24300620230848023 01/07/2023 Ramesh 1520001015WL008664 Ramesh 00652 PKGB0010639 2233 2233 Rejected 13/07/2023 3375519469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 GANGAVATHI KN-20-001-015-002/27
(HERUR) 		1520001015NRG24300620230848027 01/07/2023 Revethi 1520001015WL008664 Revethi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519306 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
257 GANGAVATHI KN-20-001-015-002/27
(HERUR) 		1520001015NRG24300620230848028 01/07/2023 Venkatesh 1520001015WL008664 Venkatesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519332 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 GANGAVATHI KN-20-001-015-002/28
(HERUR) 		1520001015NRG24300620230848029 01/07/2023 Tayamma 1520001015WL008664 Tayamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519290 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-015-002/29
(HERUR) 		1520001015NRG24300620230848032 01/07/2023 Monesh 1520001015WL008664 Monesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519316 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-015-002/29
(HERUR) 		1520001015NRG24300620230848031 01/07/2023 Shradamma 1520001015WL008664 Shradamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519269 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-015-002/30
(HERUR) 		1520001015NRG24300620230848033 01/07/2023 Sharanappa 1520001015WL008664 Sharanappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519329 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-015-002/31-A
(HERUR) 		1520001015NRG24300620230848036 01/07/2023 Hussen Sab 1520001015WL008664 Hussen Sab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519278 HUSEN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
263 GANGAVATHI KN-20-001-015-002/32
(HERUR) 		1520001015NRG24300620230848037 01/07/2023 Hiligemma 1520001015WL008664 Hiligemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519465 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-015-002/33
(HERUR) 		1520001015NRG24300620230848039 01/07/2023 Pampapathi 1520001015WL008664 Pampapathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519481 PAMPAPATHI TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-015-002/34
(HERUR) 		1520001015NRG24300620230848040 01/07/2023 Sabhan 1520001015WL008664 Sabhan 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519261 SHABANA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-015-002/36
(HERUR) 		1520001015NRG24300620230848043 01/07/2023 Ammaramma 1520001015WL008664 Ammaramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519300 AMARAMMA IDBI BANK(607095)
267 GANGAVATHI KN-20-001-015-002/38
(HERUR) 		1520001015NRG24300620230848046 01/07/2023 Maruthi 1520001015WL008664 Maruthi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519466 MARUTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-015-002/39
(HERUR) 		1520001015NRG24300620230848049 01/07/2023 Manjunatha 1520001015WL008664 Manjunatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519324 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-015-002/39
(HERUR) 		1520001015NRG24300620230848047 01/07/2023 Ramakka 1520001015WL008664 Ramakka 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519260 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-015-002/40
(HERUR) 		1520001015NRG24300620230848051 01/07/2023 Kenchappa 1520001015WL008664 Kenchappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519313 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-015-002/45
(HERUR) 		1520001015NRG24300620230848054 01/07/2023 Renukamma 1520001015WL008664 Renukamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519286 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-015-002/46
(HERUR) 		1520001015NRG24290620230814490 01/07/2023 Saroja 1520001015WL008354 Saroja 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519478 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-015-002/47
(HERUR) 		1520001015NRG24290620230814492 01/07/2023 Laxami 1520001015WL008354 Laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519307 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 GANGAVATHI KN-20-001-015-002/47
(HERUR) 		1520001015NRG24290620230814493 01/07/2023 Sharanamma 1520001015WL008354 Sharanamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519480 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-015-002/50
(HERUR) 		1520001015NRG24290620230814496 01/07/2023 Muttamma 1520001015WL008354 Muttamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519239 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-015-002/51
(HERUR) 		1520001015NRG24290620230814497 01/07/2023 Ramesh 1520001015WL008354 Ramesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519195 RAMESH MOTEMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-015-002/51
(HERUR) 		1520001015NRG24290620230814498 01/07/2023 Renuka 1520001015WL008354 Renuka 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519468 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-015-002/57
(HERUR) 		1520001015NRG24300620230848058 01/07/2023 Khajasab 1520001015WL008664 Khajasab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519477 KHAJASAB KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-015-002/82
(HERUR) 		1520001015NRG24300620230848065 01/07/2023 dyamamma 1520001015WL008664 dyamamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519201 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 GANGAVATHI KN-20-001-015-002/82
(HERUR) 		1520001015NRG24300620230848066 01/07/2023 Hanumantappa 1520001015WL008664 Hanumantappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519211 HANUMANTHAPPA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-015-002/82
(HERUR) 		1520001015NRG24300620230848067 01/07/2023 Hanumesh 1520001015WL008664 Hanumesh 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375519294 MR HANUMESH STATE BANK OF INDIA(508548)
282 GANGAVATHI KN-20-001-015-002/87
(HERUR) 		1520001015NRG24300620230848069 01/07/2023 Jyothi 1520001015WL008664 Jyothi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519264 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-015-002/87
(HERUR) 		1520001015NRG24300620230848070 01/07/2023 Manjunatha 1520001015WL008664 Manjunatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519311 MANJANATH INDIA POST PAYMENTS BANK LIMITED(508528)
284 GANGAVATHI KN-20-001-015-002/89
(HERUR) 		1520001015NRG24300620230848071 01/07/2023 laxami 1520001015WL008664 laxami 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519216 LAXMI TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-015-002/89
(HERUR) 		1520001015NRG24300620230848072 01/07/2023 Netra 1520001015WL008664 Netra 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519231 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-015-002/90
(HERUR) 		1520001015NRG24300620230848074 01/07/2023 Hanumanta 1520001015WL008664 Hanumanta 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519240 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-015-002/90
(HERUR) 		1520001015NRG24300620230848075 01/07/2023 Maruti 1520001015WL008664 Maruti 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375519232 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-015-002/92
(HERUR) 		1520001015NRG24300620230848079 01/07/2023 Ambamma 1520001015WL008664 Ambamma 00652 PKGB0010639 1595 1595 Processed 13/07/2023 3375519312 AMBAMMA W O MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-015-002/93-A
(HERUR) 		1520001015NRG24300620230848081 01/07/2023 Lalitha 1520001015WL008664 Lalitha 00652 PKGB0010639 1595 1595 Processed 13/07/2023 3375519268 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-015-002/93-A
(HERUR) 		1520001015NRG24300620230848080 01/07/2023 Shankarappa 1520001015WL008664 Shankarappa 00652 PKGB0010639 1595 1595 Processed 13/07/2023 3375519246 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 373549 373549
291 GANGAVATHI KN-20-001-015-002/140
(HERUR) 		1520001015NRG24290620230814481 01/07/2023 Kavitha 1520001015WL008354 Kavitha 00652 PKGB0010741 2233 2233 Processed 13/07/2023 3375519334 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
Total 644699 644699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010723APB_FTO_224968 Bank of India BKID0008487 Gangavati 4466
2 GANGAVATHI KN1520001015_010723APB_FTO_224968 Canara Bank CNRB0000547 GANGAVATHI 11165
3 GANGAVATHI KN1520001015_010723APB_FTO_224968 Canara Bank CNRB0010181 Pethri 2233
4 GANGAVATHI KN1520001015_010723APB_FTO_224968 Canara Bank CNRB0010631 Kesarahatti 208626
5 GANGAVATHI KN1520001015_010723APB_FTO_224968 Canara Bank CNRB0011812 Betageri 4466
6 GANGAVATHI KN1520001015_010723APB_FTO_224968 HDFC Bank HDFC0CSUCOB SUCO SOUHARDA SAHAKARI BANK LTD 2233
7 GANGAVATHI KN1520001015_010723APB_FTO_224968 IDBI Bank IBKL0001543 Gangavati 2233
8 GANGAVATHI KN1520001015_010723APB_FTO_224968 Indian Bank IDIB000G114 Gangavathi 4466
9 GANGAVATHI KN1520001015_010723APB_FTO_224968 Indian Overseas Bank IOBA0002855 GANGAVATHI 6699
10 GANGAVATHI KN1520001015_010723APB_FTO_224968 KARNATAKA BANK KARB0000262 GANGAVATHI 6699
11 GANGAVATHI KN1520001015_010723APB_FTO_224968 State Bank of India SBIN0009752 GANGAVATHI 8932
12 GANGAVATHI KN1520001015_010723APB_FTO_224968 State Bank of India SBIN0020214 KANAKAGIRI 2233
13 GANGAVATHI KN1520001015_010723APB_FTO_224968 State Bank of India SBIN0020288 GANGAVATI ADB 4466
14 GANGAVATHI KN1520001015_010723APB_FTO_224968 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 373549
15 GANGAVATHI KN1520001015_010723APB_FTO_224968 Pragathi Krishna Gramin Bank PKGB0010741 MASKI 2233

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