Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:02:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110523APB_FTO_73197
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-20-001-015-001/1345
(HERUR) 		1520001015NRG24110520230254268 11/05/2023 Gurudevi 1520001015WL003019 Gurudevi 00032 UTIB0000617 2348 2348 Processed 24/05/2023 1818185328 GURUDEVI AXIS BANK(607153)
SubTotal 2348 2348
2 GANGAVATHI KN-20-001-015-001/1345
(HERUR) 		1520001015NRG24110520230254267 11/05/2023 ventesh 1520001015WL003019 ventesh 00045 BARB0GANGAV 2348 2348 Processed 24/05/2023 1818185315 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2348 2348
3 GANGAVATHI KN-20-001-015-001/1698
(HERUR) 		1520001015NRG24110520230254337 11/05/2023 shasikala 1520001015WL003019 shasikala 00078 CNRB0000547 2348 2348 Processed 24/05/2023 1818185329 SHASHIKALA alias GANGAMMA METI CANARA BANK(508532)
SubTotal 2348 2348
4 GANGAVATHI KN-20-001-015-001/1037
(HERUR) 		1520001015NRG24110520230254193 11/05/2023 giddamma 1520001015WL003019 giddamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185066 GADDAMMA HANUMANTAPPA UNION BANK OF INDIA(508500)
5 GANGAVATHI KN-20-001-015-001/1064
(HERUR) 		1520001015NRG24110520230254202 11/05/2023 Hanumesh 1520001015WL003019 Hanumesh 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185339 HANUMESH CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/1092
(HERUR) 		1520001015NRG24110520230254208 11/05/2023 laxamamma 1520001015WL003019 laxamamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185062 LAKSHAMAMMA WO NARASAPPA RO HEROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-001/1105
(HERUR) 		1520001015NRG24110520230254218 11/05/2023 hussen sab 1520001015WL003019 hussen sab 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185083 HUSENSAB RAJASAB CANARA BANK(508532)
8 GANGAVATHI KN-20-001-015-001/1105
(HERUR) 		1520001015NRG24110520230254219 11/05/2023 imambee 1520001015WL003019 imambee 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185345 IMAMBEE JARKI BANDI WO HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-015-001/112
(HERUR) 		1520001015NRG24110520230254220 11/05/2023 yamunappa 1520001015WL003019 yamunappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185334 YAMANAPPA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-015-001/1121
(HERUR) 		1520001015NRG24110520230254222 11/05/2023 gangamma 1520001015WL003019 gangamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185057 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-015-001/1122
(HERUR) 		1520001015NRG24110520230254223 11/05/2023 palaxamma 1520001015WL003019 palaxamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185072 Mr. PALAKSHAMMA INDIAN BANK(607105)
12 GANGAVATHI KN-20-001-015-001/1171
(HERUR) 		1520001015NRG24110520230254230 11/05/2023 hanumantappa 1520001015WL003019 hanumantappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185051 HANUMANTAPPA S/O GENERAL POST OFFICE(607245)
13 GANGAVATHI KN-20-001-015-001/1191
(HERUR) 		1520001015NRG24110520230254235 11/05/2023 nagaraj 1520001015WL003019 nagaraj 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185058 BOPPARNAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-015-001/1258
(HERUR) 		1520001015NRG24110520230254245 11/05/2023 Eramma 1520001015WL003019 Eramma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185353 EARAMMA W/O BASAPPA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-015-001/1259
(HERUR) 		1520001015NRG24110520230254247 11/05/2023 yamanamma 1520001015WL003019 yamanamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185046 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-015-001/1295
(HERUR) 		1520001015NRG24110520230254254 11/05/2023 rajeshweri 1520001015WL003019 rajeshweri 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185355 RAJESWARI RAMANNA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-015-001/1302
(HERUR) 		1520001015NRG24110520230254256 11/05/2023 devegouda 1520001015WL003019 devegouda 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185354 DEVENDRAGOUDA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-015-001/1311
(HERUR) 		1520001015NRG24110520230254260 11/05/2023 siddayya 1520001015WL003019 siddayya 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185085 SIDDAYYA VIRUPAYYA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-015-001/1322
(HERUR) 		1520001015NRG24110520230254261 11/05/2023 hussen sab 1520001015WL003019 hussen sab 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185045 HUSENSAB DADESAB CANARA BANK(508532)
20 GANGAVATHI KN-20-001-015-001/1342
(HERUR) 		1520001015NRG24110520230254265 11/05/2023 Hussen Sab 1520001015WL003019 Hussen Sab 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185048 HUSENSAB BHASASAB CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-001/1347
(HERUR) 		1520001015NRG24110520230254269 11/05/2023 hassan sab 1520001015WL003019 hassan sab 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185047 HASANSAB BHASHASAB CANARA BANK(508532)
22 GANGAVATHI KN-20-001-015-001/1374
(HERUR) 		1520001015NRG24110520230254273 11/05/2023 virupanna 1520001015WL003019 virupanna 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185054 VIRUPANNA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-015-001/1378
(HERUR) 		1520001015NRG24110520230254278 11/05/2023 virupamma 1520001015WL003019 virupamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185068 VIRUPAMMA YANKAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-001/144
(HERUR) 		1520001015NRG24110520230254283 11/05/2023 ramanna 1520001015WL003019 ramanna 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185080 RAMAPPA MARIYAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-015-001/1462
(HERUR) 		1520001015NRG24110520230254287 11/05/2023 Sukumuni 1520001015WL003019 Sukumuni 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185352 SUKUMUNI CANARA BANK(508532)
26 GANGAVATHI KN-20-001-015-001/1540
(HERUR) 		1520001015NRG24110520230254296 11/05/2023 pampamma 1520001015WL003019 pampamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185049 PAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-015-001/1544
(HERUR) 		1520001015NRG24110520230254298 11/05/2023 Basappa 1520001015WL003019 Basappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185060 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-015-001/1549
(HERUR) 		1520001015NRG24110520230254299 11/05/2023 hanumanta 1520001015WL003019 hanumanta 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185056 HULAGAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-015-001/1574
(HERUR) 		1520001015NRG24110520230254304 11/05/2023 amareyya 1520001015WL003019 amareyya 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185084 AMARAYYA ISWARAYYA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-015-001/1625
(HERUR) 		1520001015NRG24110520230254312 11/05/2023 SHAMUSUDDIN 1520001015WL003019 SHAMUSUDDIN 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185331 SHAMSUDDIN CANARA BANK(508532)
31 GANGAVATHI KN-20-001-015-001/1653
(HERUR) 		1520001015NRG24110520230254318 11/05/2023 Shalini 1520001015WL003019 Shalini 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185282 MISS BHAGAYSHRI STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-015-001/1653
(HERUR) 		1520001015NRG24110520230254319 11/05/2023 Shreedevi 1520001015WL003019 Shreedevi 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185209 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-015-001/1670
(HERUR) 		1520001015NRG24110520230254324 11/05/2023 Shiven Gouda 1520001015WL003019 Shiven Gouda 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185351 SHIVANA GOUDA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-015-001/169
(HERUR) 		1520001015NRG24110520230254329 11/05/2023 Kodappa 1520001015WL003019 Kodappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185087 KONDAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-015-001/1690
(HERUR) 		1520001015NRG24110520230254330 11/05/2023 B Venkateshwarrao 1520001015WL003019 B Venkateshwarrao 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185337 Mr. B VENKATESHWARA RAO INDIAN BANK(607105)
36 GANGAVATHI KN-20-001-015-001/1692
(HERUR) 		1520001015NRG24110520230254333 11/05/2023 Pavitra 1520001015WL003019 Pavitra 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185338 PAVITHRA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-015-001/1692
(HERUR) 		1520001015NRG24110520230254332 11/05/2023 Shekrappa 1520001015WL003019 Shekrappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185335 SHEKHARAPPA KURUBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-015-001/1696
(HERUR) 		1520001015NRG24110520230254334 11/05/2023 nilmma 1520001015WL003019 nilmma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185350 NELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-015-001/1698
(HERUR) 		1520001015NRG24110520230254336 11/05/2023 Sharana gouda 1520001015WL003019 Sharana gouda 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185348 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-015-001/1704
(HERUR) 		1520001015NRG24110520230254342 11/05/2023 Byrappa 1520001015WL003019 Byrappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185330 BAYRAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-015-001/1704
(HERUR) 		1520001015NRG24110520230254343 11/05/2023 Ratnamma 1520001015WL003019 Ratnamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185293 RATNAMMA H BAIRAPPA UNION BANK OF INDIA(508500)
42 GANGAVATHI KN-20-001-015-001/1707
(HERUR) 		1520001015NRG24110520230254344 11/05/2023 Lalibee 1520001015WL003019 Lalibee 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185061 LALBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-015-001/1717
(HERUR) 		1520001015NRG24110520230254345 11/05/2023 Sangayya 1520001015WL003019 Sangayya 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185346 SANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-015-001/172
(HERUR) 		1520001015NRG24110520230254347 11/05/2023 niramala 1520001015WL003019 niramala 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185069 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-015-001/1730
(HERUR) 		1520001015NRG24110520230254349 11/05/2023 Rajmahamad 1520001015WL003019 Rajmahamad 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185332 RAJA MAHMAD IDBI BANK(607095)
46 GANGAVATHI KN-20-001-015-001/178
(HERUR) 		1520001015NRG24110520230254356 11/05/2023 Hanumamma 1520001015WL003019 Hanumamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185090 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-015-001/1783
(HERUR) 		1520001015NRG24110520230254359 11/05/2023 Devendra Gouda 1520001015WL003019 Devendra Gouda 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185347 DEVENDRAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-015-001/1866
(HERUR) 		1520001015NRG24110520230254375 11/05/2023 M Prashanti 1520001015WL003019 M Prashanti 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185349 M PRASHANTHI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-015-001/1866
(HERUR) 		1520001015NRG24110520230254374 11/05/2023 Satyanarayana 1520001015WL003019 Satyanarayana 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185340 SATHYANARAYAN RAMAKRUSHNA MARISHEETTI BANK OF INDIA(508505)
50 GANGAVATHI KN-20-001-015-001/1899
(HERUR) 		1520001015NRG24110520230254380 11/05/2023 Surya janaki 1520001015WL003019 Surya janaki 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185088 SURYA JANAKI WO BALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-015-001/1903
(HERUR) 		1520001015NRG24110520230254388 11/05/2023 Mahalakshmi 1520001015WL003019 Mahalakshmi 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185091 MAHALAKSHMI CANARA BANK(508532)
52 GANGAVATHI KN-20-001-015-001/205
(HERUR) 		1520001015NRG24110520230254400 11/05/2023 sharanamma 1520001015WL003019 sharanamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185082 SARANAMMA HANUMESH CANARA BANK(508532)
53 GANGAVATHI KN-20-001-015-001/221
(HERUR) 		1520001015NRG24110520230254403 11/05/2023 mahadevi 1520001015WL003019 mahadevi 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185081 MAHADEVAMMA Y HDFC BANK LTD(607152)
54 GANGAVATHI KN-20-001-015-001/221
(HERUR) 		1520001015NRG24110520230254404 11/05/2023 Yankappa 1520001015WL003019 Yankappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185294 YANKAPPA AGOLI SO SHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-015-001/258
(HERUR) 		1520001015NRG24110520230254415 11/05/2023 durugappa 1520001015WL003019 durugappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185059 DURUGAPPA B SO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-015-001/260
(HERUR) 		1520001015NRG24110520230254419 11/05/2023 PAKIRAPPA 1520001015WL003019 PAKIRAPPA 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185333 PHAKEERAPPA ALLALLI SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-015-001/260
(HERUR) 		1520001015NRG24110520230254420 11/05/2023 PRAMKUMAR 1520001015WL003019 PRAMKUMAR 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185342 PREMAKUMAR CANARA BANK(508532)
58 GANGAVATHI KN-20-001-015-001/261
(HERUR) 		1520001015NRG24110520230254421 11/05/2023 Ayyamma 1520001015WL003019 Ayyamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185074 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-015-001/269
(HERUR) 		1520001015NRG24110520230254424 11/05/2023 paddamma 1520001015WL003019 paddamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185070 PADDAMMA RAMANNA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-015-001/269
(HERUR) 		1520001015NRG24110520230254425 11/05/2023 RAMANNA 1520001015WL003019 RAMANNA 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185341 RAMA LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-015-001/270
(HERUR) 		1520001015NRG24110520230254427 11/05/2023 paravathamma 1520001015WL003019 paravathamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185067 PARVATEMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-015-001/313
(HERUR) 		1520001015NRG24110520230254428 11/05/2023 kurishada begam 1520001015WL003019 kurishada begam 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185050 KURSHIDABEGUM KHASIMSAB CANARA BANK(508532)
63 GANGAVATHI KN-20-001-015-001/318
(HERUR) 		1520001015NRG24110520230254430 11/05/2023 Gamgamma 1520001015WL003019 Gamgamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185071 GANGAMMA BAPPUR WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-015-001/383
(HERUR) 		1520001015NRG24110520230254438 11/05/2023 Devamma 1520001015WL003019 Devamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185043 DEVAMMA HUSENAPPA UNION BANK OF INDIA(508500)
65 GANGAVATHI KN-20-001-015-001/383
(HERUR) 		1520001015NRG24110520230254437 11/05/2023 paravatamma 1520001015WL003019 paravatamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185064 PARVATHEMMA KUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-015-001/396
(HERUR) 		1520001015NRG24110520230254441 11/05/2023 Virupamma 1520001015WL003019 Virupamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185044 VIRUPAMMA KUDUTINI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-015-001/41
(HERUR) 		1520001015NRG24110520230254444 11/05/2023 durugamma 1520001015WL003019 durugamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185052 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-015-001/415
(HERUR) 		1520001015NRG24110520230254445 11/05/2023 Hussen bee 1520001015WL003019 Hussen bee 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185089 HUSENBEE W O FAKEERSAB CANARA BANK(508532)
69 GANGAVATHI KN-20-001-015-001/417
(HERUR) 		1520001015NRG24110520230254450 11/05/2023 Mallamma 1520001015WL003019 Mallamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185343 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-015-001/417
(HERUR) 		1520001015NRG24110520230254449 11/05/2023 sharanappa 1520001015WL003019 sharanappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185063 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-015-001/419
(HERUR) 		1520001015NRG24110520230254456 11/05/2023 parvatamma 1520001015WL003019 parvatamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185076 PARVATEMMA RAMANNA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-015-001/422
(HERUR) 		1520001015NRG24110520230254461 11/05/2023 hanumanta 1520001015WL003019 hanumanta 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185073 HANUMANTHAPPA DIDDIONI SO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-015-001/423
(HERUR) 		1520001015NRG24110520230254463 11/05/2023 nilamma 1520001015WL003019 nilamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185065 NILAMMA MOUNESH CANARA BANK(508532)
74 GANGAVATHI KN-20-001-015-001/431
(HERUR) 		1520001015NRG24110520230254470 11/05/2023 renakamma 1520001015WL003019 renakamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185055 RENUKAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-015-001/504
(HERUR) 		1520001015NRG24110520230254480 11/05/2023 honnarabee 1520001015WL003019 honnarabee 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185078 HONNURBEE VALISAB CANARA BANK(508532)
76 GANGAVATHI KN-20-001-015-001/55
(HERUR) 		1520001015NRG24110520230254483 11/05/2023 Shamida bee 1520001015WL003019 Shamida bee 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185075 SYAMIDABEGUM KHASIMSAB CANARA BANK(508532)
77 GANGAVATHI KN-20-001-015-001/60
(HERUR) 		1520001015NRG24110520230254489 11/05/2023 Gellamma 1520001015WL003019 Gellamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185079 LAXMAMMA YANKAPPA UNION BANK OF INDIA(508500)
78 GANGAVATHI KN-20-001-015-001/745
(HERUR) 		1520001015NRG24110520230254492 11/05/2023 Yamuna bee 1520001015WL003019 Yamuna bee 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185344 YAMUNABI CANARA BANK(508532)
79 GANGAVATHI KN-20-001-015-001/788
(HERUR) 		1520001015NRG24110520230254501 11/05/2023 Laxmidevi 1520001015WL003019 Laxmidevi 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185086 LAXMIDEVI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-015-001/967-A
(HERUR) 		1520001015NRG24110520230254512 11/05/2023 Hampamma 1520001015WL003019 Hampamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185077 HAMPAMMA H HDFC BANK LTD(607152)
81 GANGAVATHI KN-20-001-015-001/971-A
(HERUR) 		1520001015NRG24110520230254514 11/05/2023 SHANUMUKAPPA 1520001015WL003019 SHANUMUKAPPA 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185336 SHANMUKHAPPA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-015-001/994
(HERUR) 		1520001015NRG24110520230254517 11/05/2023 laxamamma 1520001015WL003019 laxamamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818185053 LAXMAMMA BAGODI WO LATE YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 185492 185492
83 GANGAVATHI KN-20-001-015-001/1341-A
(HERUR) 		1520001015NRG24110520230254264 11/05/2023 Mahemuda Begam 1520001015WL003019 Mahemuda Begam 00078 CNRB0011801 2013 2013 Processed 24/05/2023 1818185298 MAHEMUDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2013 2013
84 GANGAVATHI KN-20-001-015-001/1898
(HERUR) 		1520001015NRG24110520230254377 11/05/2023 Sitamahalakshmi 1520001015WL003019 Sitamahalakshmi 00078 CNRB0011802 2348 2348 Processed 24/05/2023 1818185299 SEETHAMAHALAKSHMI J CANARA BANK(508532)
85 GANGAVATHI KN-20-001-015-001/42-A
(HERUR) 		1520001015NRG24110520230254459 11/05/2023 Rudramma 1520001015WL003019 Rudramma 00078 CNRB0011802 2348 2348 Processed 24/05/2023 1818185300 RUDRAMMA CANARA BANK(508532)
SubTotal 4696 4696
86 GANGAVATHI KN-20-001-015-001/1267
(HERUR) 		1520001015NRG24110520230254249 11/05/2023 Ravi 1520001015WL003019 Ravi 00127 FDRL0001685 2348 2348 Processed 24/05/2023 1818185297 RAVI VEERABHADRA GOUDA UNION BANK OF INDIA(508500)
87 GANGAVATHI KN-20-001-015-001/1347
(HERUR) 		1520001015NRG24110520230254270 11/05/2023 Bibajam 1520001015WL003019 Bibajam 00127 FDRL0001685 2348 2348 Processed 24/05/2023 1818185296 BI BI JANI FEDERAL BANK(607165)
SubTotal 4696 4696
88 GANGAVATHI KN-20-001-015-001/326
(HERUR) 		1520001015NRG24110520230254434 11/05/2023 K Revannasiddayya 1520001015WL003019 K Revannasiddayya 00152 HDFC0002554 2348 2348 Processed 24/05/2023 1818185316 K REVANASIDDAYYA HDFC BANK LTD(607152)
SubTotal 2348 2348
89 GANGAVATHI KN-20-001-015-001/1904
(HERUR) 		1520001015NRG24110520230254390 11/05/2023 Nethravati 1520001015WL003019 Nethravati 00165 IBKL0001543 2348 2348 Processed 24/05/2023 1818185295 NETRAVATHE IDBI BANK(607095)
SubTotal 2348 2348
90 GANGAVATHI KN-20-001-015-001/1093-A
(HERUR) 		1520001015NRG24110520230254210 11/05/2023 M parameshwar Rao 1520001015WL003019 M parameshwar Rao 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818185324 Mr. M PARAMESHVARA RAO INDIAN BANK(607105)
91 GANGAVATHI KN-20-001-015-001/1093-A
(HERUR) 		1520001015NRG24110520230254211 11/05/2023 M Shravani 1520001015WL003019 M Shravani 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818185325 Smt. M.Shravani INDIAN BANK(607105)
92 GANGAVATHI KN-20-001-015-001/418
(HERUR) 		1520001015NRG24110520230254453 11/05/2023 Giresh 1520001015WL003019 Giresh 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818185327 H GIRISH CANARA BANK(508532)
93 GANGAVATHI KN-20-001-015-001/967-A
(HERUR) 		1520001015NRG24110520230254513 11/05/2023 Hulugappa 1520001015WL003019 Hulugappa 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818185326 Mr. SANNA HULUGAPPA INDIAN BANK(607105)
SubTotal 9392 9392
94 GANGAVATHI KN-20-001-015-001/1898
(HERUR) 		1520001015NRG24110520230254379 11/05/2023 J Venkatakrishna 1520001015WL003019 J Venkatakrishna 00225 KARB0000262 2348 2348 Processed 24/05/2023 1818185306 JANJUM VENKATA KRISHNA KARNATAKA BANK LTD(607270)
95 GANGAVATHI KN-20-001-015-001/1903
(HERUR) 		1520001015NRG24110520230254389 11/05/2023 Ramakrishna E 1520001015WL003019 Ramakrishna E 00225 KARB0000262 2348 2348 Processed 24/05/2023 1818185305 RAMAKRISHNA E KARNATAKA BANK LTD(607270)
96 GANGAVATHI KN-20-001-015-001/42-A
(HERUR) 		1520001015NRG24110520230254458 11/05/2023 Channabasan gouda 1520001015WL003019 Channabasan gouda 00225 KARB0000262 2348 2348 Processed 24/05/2023 1818185304 CHANNABASAVAGOUDA KARNATAKA BANK LTD(607270)
97 GANGAVATHI KN-20-001-015-001/732
(HERUR) 		1520001015NRG24110520230254490 11/05/2023 Mohammad Rafi 1520001015WL003019 Mohammad Rafi 00225 KARB0000262 2348 2348 Processed 24/05/2023 1818185307 RAFI M KARNATAKA BANK LTD(607270)
SubTotal 9392 9392
98 GANGAVATHI KN-20-001-015-001/1271
(HERUR) 		1520001015NRG24110520230254253 11/05/2023 Vishwanatha 1520001015WL003019 Vishwanatha 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1818185312 MR VISHWANATH STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-015-001/1355
(HERUR) 		1520001015NRG24110520230254271 11/05/2023 Mallikrajun 1520001015WL003019 Mallikrajun 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1818185314 MALLIKARJUN SHEKHARAPPA UNION BANK OF INDIA(508500)
100 GANGAVATHI KN-20-001-015-001/1377-A
(HERUR) 		1520001015NRG24110520230254277 11/05/2023 Earamm 1520001015WL003019 Earamm 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1818185310 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-015-001/1664
(HERUR) 		1520001015NRG24110520230254320 11/05/2023 Pampana gouda 1520001015WL003019 Pampana gouda 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1818185311 MR PAMPANA GOUDA STATE BANK OF INDIA(508548)
102 GANGAVATHI KN-20-001-015-001/1703
(HERUR) 		1520001015NRG24110520230254340 11/05/2023 Mallam Gouda 1520001015WL003019 Mallam Gouda 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1818185309 MR MALLIKARJUNA MULIMANI STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-015-001/1703
(HERUR) 		1520001015NRG24110520230254341 11/05/2023 Shankaraamma 1520001015WL003019 Shankaraamma 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1818185303 MRS SHANKRAMMA W O MALLIKARJUNAGOUDA STATE BANK OF INDIA(508548)
104 GANGAVATHI KN-20-001-015-001/1902
(HERUR) 		1520001015NRG24110520230254387 11/05/2023 J satyakrishna 1520001015WL003019 J satyakrishna 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1818185301 MR T SATHY KRISHNA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-015-001/1904
(HERUR) 		1520001015NRG24110520230254391 11/05/2023 Mallikarjuna 1520001015WL003019 Mallikarjuna 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1818185302 MALLIKARJUNA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-015-001/1940
(HERUR) 		1520001015NRG24110520230254396 11/05/2023 Veena 1520001015WL003019 Veena 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1818185313 MRS VEENA STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-015-001/416
(HERUR) 		1520001015NRG24110520230254448 11/05/2023 Pakirappa 1520001015WL003019 Pakirappa 00415 SBIN0009752 2348 2348 Processed 24/05/2023 1818185308 MR DIDDIVONI MULIMANI FAKKERAPPA STATE BANK OF INDIA(508548)
SubTotal 23480 23480
108 GANGAVATHI KN-20-001-015-001/1687
(HERUR) 		1520001015NRG24110520230254327 11/05/2023 Nagartna 1520001015WL003019 Nagartna 00415 SBIN0020204 2348 2348 Processed 24/05/2023 1818185323 NAGARTNA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2348 2348
109 GANGAVATHI KN-20-001-015-001/1615
(HERUR) 		1520001015NRG24110520230254310 11/05/2023 GURUPADA GOUDA 1520001015WL003019 GURUPADA GOUDA 00415 SBIN0020288 2348 2348 Processed 24/05/2023 1818185322 MR GURUPADA GOUDA STATE BANK OF INDIA(508548)
SubTotal 2348 2348
110 GANGAVATHI KN-20-001-015-001/1574
(HERUR) 		1520001015NRG24110520230254305 11/05/2023 Chanamma 1520001015WL003019 Chanamma 00468 UBIN0559954 2348 2348 Processed 24/05/2023 1818185321 CHANNAMMA AMARAYYA SWAMI UNION BANK OF INDIA(508500)
111 GANGAVATHI KN-20-001-015-001/418
(HERUR) 		1520001015NRG24110520230254451 11/05/2023 shantamma 1520001015WL003019 shantamma 00468 UBIN0559954 2348 2348 Processed 24/05/2023 1818185319 SHANTHAMMA CHANNAPPA UNION BANK OF INDIA(508500)
112 GANGAVATHI KN-20-001-015-001/434
(HERUR) 		1520001015NRG24110520230254471 11/05/2023 siddamma 1520001015WL003019 siddamma 00468 UBIN0559954 2348 2348 Processed 24/05/2023 1818185320 SIDDAMMA CHANNAPPA UNION BANK OF INDIA(508500)
113 GANGAVATHI KN-20-001-015-001/435
(HERUR) 		1520001015NRG24110520230254474 11/05/2023 durugamma 1520001015WL003019 durugamma 00468 UBIN0559954 2348 2348 Processed 24/05/2023 1818185318 DURUGAMMA GANGAPPA UNION BANK OF INDIA(508500)
114 GANGAVATHI KN-20-001-015-001/55
(HERUR) 		1520001015NRG24110520230254482 11/05/2023 Khasim sab 1520001015WL003019 Khasim sab 00468 UBIN0559954 2348 2348 Processed 24/05/2023 1818185317 KHASIM SAB HUSSAIN SAB UNION BANK OF INDIA(508500)
SubTotal 11740 11740
115 GANGAVATHI KN-20-001-015-001/1005
(HERUR) 		1520001015NRG24110520230254186 11/05/2023 Tirupathi 1520001015WL003019 Tirupathi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185258 TIRUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-015-001/1006-A
(HERUR) 		1520001015NRG24110520230254188 11/05/2023 Hanumanta 1520001015WL003019 Hanumanta 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185112 HANUMANTHA IDBI BANK(607095)
117 GANGAVATHI KN-20-001-015-001/1006-A
(HERUR) 		1520001015NRG24110520230254187 11/05/2023 Laxami 1520001015WL003019 Laxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185217 LAXAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-015-001/1020-A
(HERUR) 		1520001015NRG24110520230254189 11/05/2023 Rajamm 1520001015WL003019 Rajamm 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185195 RAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
119 GANGAVATHI KN-20-001-015-001/1020-A
(HERUR) 		1520001015NRG24110520230254190 11/05/2023 Yamanura sab 1520001015WL003019 Yamanura sab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185277 YAMANOORASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-015-001/1023
(HERUR) 		1520001015NRG24110520230254192 11/05/2023 Nagaraj 1520001015WL003019 Nagaraj 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185273 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-015-001/1023
(HERUR) 		1520001015NRG24110520230254191 11/05/2023 Yamanamma 1520001015WL003019 Yamanamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185203 YAMANAMMA NAGARAJ UNION BANK OF INDIA(508500)
122 GANGAVATHI KN-20-001-015-001/1037
(HERUR) 		1520001015NRG24110520230254194 11/05/2023 Virupakshi 1520001015WL003019 Virupakshi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185263 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-015-001/1041
(HERUR) 		1520001015NRG24110520230254195 11/05/2023 Hussenamma 1520001015WL003019 Hussenamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185265 HUSSAINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-015-001/1041
(HERUR) 		1520001015NRG24110520230254196 11/05/2023 Mabani 1520001015WL003019 Mabani 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185142 MABANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-015-001/1041
(HERUR) 		1520001015NRG24110520230254197 11/05/2023 Mohammad Anifa 1520001015WL003019 Mohammad Anifa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185197 MOHAMMAD HANIF SO HASSANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-015-001/1043
(HERUR) 		1520001015NRG24110520230254199 11/05/2023 Shankarlinga 1520001015WL003019 Shankarlinga 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185254 SHANKARA LINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-015-001/1063
(HERUR) 		1520001015NRG24110520230254200 11/05/2023 Sarswathi 1520001015WL003019 Sarswathi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185237 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-015-001/1064
(HERUR) 		1520001015NRG24110520230254201 11/05/2023 Hampamma 1520001015WL003019 Hampamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185247 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-015-001/1065
(HERUR) 		1520001015NRG24110520230254203 11/05/2023 Minakshi 1520001015WL003019 Minakshi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185190 MINAKSHI DO SIDDALINGAYY PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-015-001/1071
(HERUR) 		1520001015NRG24110520230254205 11/05/2023 Basan gouda 1520001015WL003019 Basan gouda 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185187 BASANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
131 GANGAVATHI KN-20-001-015-001/1071
(HERUR) 		1520001015NRG24110520230254204 11/05/2023 Sridevi 1520001015WL003019 Sridevi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185213 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-015-001/1072
(HERUR) 		1520001015NRG24110520230254207 11/05/2023 Durugappa 1520001015WL003019 Durugappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185233 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-015-001/1072
(HERUR) 		1520001015NRG24110520230254206 11/05/2023 Shantamma 1520001015WL003019 Shantamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185269 SHANTAMMA W/O DURGAPPA GENERAL POST OFFICE(607245)
134 GANGAVATHI KN-20-001-015-001/1092
(HERUR) 		1520001015NRG24110520230254209 11/05/2023 narasappa 1520001015WL003019 narasappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185225 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-015-001/1101-A
(HERUR) 		1520001015NRG24110520230254215 11/05/2023 Ambresh 1520001015WL003019 Ambresh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185212 AMBRESHA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-015-001/1101-A
(HERUR) 		1520001015NRG24110520230254214 11/05/2023 GANGAMMA 1520001015WL003019 GANGAMMA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185193 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
137 GANGAVATHI KN-20-001-015-001/1104
(HERUR) 		1520001015NRG24110520230254217 11/05/2023 Hanumanta 1520001015WL003019 Hanumanta 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185278 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-015-001/1104
(HERUR) 		1520001015NRG24110520230254216 11/05/2023 Minakshi 1520001015WL003019 Minakshi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185216 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-015-001/112
(HERUR) 		1520001015NRG24110520230254221 11/05/2023 Yamanamma 1520001015WL003019 Yamanamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185114 YAMANAVVA YAMANAPPA UNION BANK OF INDIA(508500)
140 GANGAVATHI KN-20-001-015-001/1122
(HERUR) 		1520001015NRG24110520230254224 11/05/2023 Eranna 1520001015WL003019 Eranna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185173 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-015-001/1132
(HERUR) 		1520001015NRG24110520230254225 11/05/2023 Ganesh 1520001015WL003019 Ganesh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185275 MR GANESH HANUMANTHA BAGODI STATE BANK OF INDIA(508548)
142 GANGAVATHI KN-20-001-015-001/1146
(HERUR) 		1520001015NRG24110520230254226 11/05/2023 Basavaraj 1520001015WL003019 Basavaraj 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185124 BASAVARAJ VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-015-001/1146
(HERUR) 		1520001015NRG24110520230254227 11/05/2023 laxami 1520001015WL003019 laxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185162 LAXIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/1159-A
(HERUR) 		1520001015NRG24110520230254229 11/05/2023 Balappa 1520001015WL003019 Balappa 00652 PKGB0010639 1678 1678 Processed 24/05/2023 1818185127 BALAPPA KORAWAR S0 MOSALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-001/1159-A
(HERUR) 		1520001015NRG24110520230254228 11/05/2023 huligemma 1520001015WL003019 huligemma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185151 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-001/1171
(HERUR) 		1520001015NRG24110520230254231 11/05/2023 ERAMMA 1520001015WL003019 ERAMMA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185156 EARAMMA W/O HANUMANTAPPA GENERAL POST OFFICE(607245)
147 GANGAVATHI KN-20-001-015-001/1172
(HERUR) 		1520001015NRG24110520230254234 11/05/2023 MANJUNATHA 1520001015WL003019 MANJUNATHA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185221 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/1172
(HERUR) 		1520001015NRG24110520230254232 11/05/2023 ramanna 1520001015WL003019 ramanna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185125 RAMANNA ALLAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-015-001/1191
(HERUR) 		1520001015NRG24110520230254236 11/05/2023 DEVAMMA 1520001015WL003019 DEVAMMA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185230 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-001/120-A
(HERUR) 		1520001015NRG24110520230254237 11/05/2023 dakshayani 1520001015WL003019 dakshayani 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185208 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-015-001/1204
(HERUR) 		1520001015NRG24110520230254239 11/05/2023 Amaresh 1520001015WL003019 Amaresh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185245 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-015-001/1204
(HERUR) 		1520001015NRG24110520230254238 11/05/2023 pakiramma 1520001015WL003019 pakiramma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185155 PAKERAMMA WO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-015-001/1244
(HERUR) 		1520001015NRG24110520230254241 11/05/2023 basamma 1520001015WL003019 basamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185185 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 GANGAVATHI KN-20-001-015-001/1244
(HERUR) 		1520001015NRG24110520230254242 11/05/2023 Poja 1520001015WL003019 Poja 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185180 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-001/1248
(HERUR) 		1520001015NRG24110520230254244 11/05/2023 Basappa 1520001015WL003019 Basappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185260 BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-015-001/1248
(HERUR) 		1520001015NRG24110520230254243 11/05/2023 Eramma 1520001015WL003019 Eramma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185194 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-001/1258
(HERUR) 		1520001015NRG24110520230254246 11/05/2023 Chinnamma 1520001015WL003019 Chinnamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185227 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-015-001/1267
(HERUR) 		1520001015NRG24110520230254250 11/05/2023 Annapurn 1520001015WL003019 Annapurn 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185241 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/1267
(HERUR) 		1520001015NRG24110520230254248 11/05/2023 Hampamma 1520001015WL003019 Hampamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185144 HAMPAMMA BEVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-015-001/1271
(HERUR) 		1520001015NRG24110520230254252 11/05/2023 Amaresh 1520001015WL003019 Amaresh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185157 AMRESH PP PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-015-001/1271
(HERUR) 		1520001015NRG24110520230254251 11/05/2023 Kamalamma 1520001015WL003019 Kamalamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185191 KAMALAMMA WO BASAVANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-015-001/1295
(HERUR) 		1520001015NRG24110520230254255 11/05/2023 Ramesh 1520001015WL003019 Ramesh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185132 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-015-001/1302
(HERUR) 		1520001015NRG24110520230254257 11/05/2023 Lalitamma 1520001015WL003019 Lalitamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185200 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-015-001/1307
(HERUR) 		1520001015NRG24110520230254258 11/05/2023 hanumantappa 1520001015WL003019 hanumantappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185111 HANUMANTHAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-015-001/1307
(HERUR) 		1520001015NRG24110520230254259 11/05/2023 Nilamma 1520001015WL003019 Nilamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185120 NEELAMMA GENERAL POST OFFICE(607245)
166 GANGAVATHI KN-20-001-015-001/1322
(HERUR) 		1520001015NRG24110520230254262 11/05/2023 Chanda bee 1520001015WL003019 Chanda bee 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185229 CHANDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-015-001/1341-A
(HERUR) 		1520001015NRG24110520230254263 11/05/2023 Khajavali 1520001015WL003019 Khajavali 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185128 KHAJAVALI SO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
168 GANGAVATHI KN-20-001-015-001/1342
(HERUR) 		1520001015NRG24110520230254266 11/05/2023 Khasim bee 1520001015WL003019 Khasim bee 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185276 KHASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-015-001/1355
(HERUR) 		1520001015NRG24110520230254272 11/05/2023 Basaavaraj 1520001015WL003019 Basaavaraj 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185119 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-001/1374
(HERUR) 		1520001015NRG24110520230254274 11/05/2023 Shivagangamma 1520001015WL003019 Shivagangamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185118 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-015-001/1375
(HERUR) 		1520001015NRG24110520230254275 11/05/2023 mallesh 1520001015WL003019 mallesh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185232 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
172 GANGAVATHI KN-20-001-015-001/1375
(HERUR) 		1520001015NRG24110520230254276 11/05/2023 Parvathi 1520001015WL003019 Parvathi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185211 PARVATI WO MALLESHA RO HEROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-015-001/1384
(HERUR) 		1520001015NRG24110520230254280 11/05/2023 Manjunatha 1520001015WL003019 Manjunatha 00652 PKGB0010639 2348 2348 Processed 25/05/2023 1818185255 Manjunatha . IDFC BANK LIMITED(608117)
174 GANGAVATHI KN-20-001-015-001/1401-A
(HERUR) 		1520001015NRG24110520230254282 11/05/2023 Bhagyamma 1520001015WL003019 Bhagyamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185150 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-001/144
(HERUR) 		1520001015NRG24110520230254284 11/05/2023 Hanumamma 1520001015WL003019 Hanumamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185234 HANUMAMMA RAMANNA UNION BANK OF INDIA(508500)
176 GANGAVATHI KN-20-001-015-001/1449-A
(HERUR) 		1520001015NRG24110520230254285 11/05/2023 Manjula 1520001015WL003019 Manjula 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185253 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 GANGAVATHI KN-20-001-015-001/1449-A
(HERUR) 		1520001015NRG24110520230254286 11/05/2023 Yamanurappa 1520001015WL003019 Yamanurappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185220 YAMANOORAPPA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-015-001/1462-A
(HERUR) 		1520001015NRG24110520230254289 11/05/2023 mallikarjun 1520001015WL003019 mallikarjun 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185104 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-015-001/1462-A
(HERUR) 		1520001015NRG24110520230254288 11/05/2023 savitri 1520001015WL003019 savitri 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185226 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-015-001/1480
(HERUR) 		1520001015NRG24110520230254290 11/05/2023 savithri 1520001015WL003019 savithri 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185095 SAVITHRAMMA LOKRE PRAGATHI KRISHNA GRAMIN BANK (607389)
181 GANGAVATHI KN-20-001-015-001/1480
(HERUR) 		1520001015NRG24110520230254291 11/05/2023 Shruthi 1520001015WL003019 Shruthi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185252 SHRUTHI LOKHARE WO DEVARAJ LOKHARE PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-015-001/1489
(HERUR) 		1520001015NRG24110520230254292 11/05/2023 Eranna 1520001015WL003019 Eranna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185219 ERANNA KUDLIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-015-001/1515
(HERUR) 		1520001015NRG24110520230254293 11/05/2023 Parasuram 1520001015WL003019 Parasuram 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185259 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-001/1534-A
(HERUR) 		1520001015NRG24110520230254294 11/05/2023 Basayya 1520001015WL003019 Basayya 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185109 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-015-001/1534-A
(HERUR) 		1520001015NRG24110520230254295 11/05/2023 Laxami 1520001015WL003019 Laxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185192 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-015-001/1540
(HERUR) 		1520001015NRG24110520230254297 11/05/2023 Shivalila 1520001015WL003019 Shivalila 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185291 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-001/1549
(HERUR) 		1520001015NRG24110520230254300 11/05/2023 Basamma 1520001015WL003019 Basamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185236 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/1553
(HERUR) 		1520001015NRG24110520230254301 11/05/2023 Vijayalaxmi 1520001015WL003019 Vijayalaxmi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185262 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 GANGAVATHI KN-20-001-015-001/1560-A
(HERUR) 		1520001015NRG24110520230254303 11/05/2023 mamataj 1520001015WL003019 mamataj 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185223 MUMTAZ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-015-001/1560-A
(HERUR) 		1520001015NRG24110520230254302 11/05/2023 Maradna Sab 1520001015WL003019 Maradna Sab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185268 MARDAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-015-001/1611
(HERUR) 		1520001015NRG24110520230254307 11/05/2023 Goramma 1520001015WL003019 Goramma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185136 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-001/1611
(HERUR) 		1520001015NRG24110520230254308 11/05/2023 M Netravathi 1520001015WL003019 M Netravathi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185202 M NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-015-001/1611
(HERUR) 		1520001015NRG24110520230254306 11/05/2023 M SURESH 1520001015WL003019 M SURESH 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185121 SURESH MEDIKINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-015-001/1612
(HERUR) 		1520001015NRG24110520230254309 11/05/2023 Minkshi 1520001015WL003019 Minkshi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185177 MISS MEENAKSHI N STATE BANK OF INDIA(508548)
195 GANGAVATHI KN-20-001-015-001/1615
(HERUR) 		1520001015NRG24110520230254311 11/05/2023 VIdyasri 1520001015WL003019 VIdyasri 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185238 VIDHYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-015-001/1629
(HERUR) 		1520001015NRG24110520230254314 11/05/2023 H Niraml 1520001015WL003019 H Niraml 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185153 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-015-001/1629
(HERUR) 		1520001015NRG24110520230254313 11/05/2023 H sharnayya 1520001015WL003019 H sharnayya 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185099 SHARANAIAH HIREJANTHKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-001/1642
(HERUR) 		1520001015NRG24110520230254315 11/05/2023 Manglamma 1520001015WL003019 Manglamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185159 MANGALAMMA H M WO SHARNAYYA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-015-001/1642
(HERUR) 		1520001015NRG24110520230254316 11/05/2023 SHARNAYYA SWAMY 1520001015WL003019 SHARNAYYA SWAMY 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185123 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-015-001/1653
(HERUR) 		1520001015NRG24110520230254317 11/05/2023 channamma 1520001015WL003019 channamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185098 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-015-001/1664
(HERUR) 		1520001015NRG24110520230254321 11/05/2023 Pampana gouda 1520001015WL003019 Pampana gouda 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185292 MRS JAYASHREE WO PAMPANA GOUDA STATE BANK OF INDIA(508548)
202 GANGAVATHI KN-20-001-015-001/1670
(HERUR) 		1520001015NRG24110520230254323 11/05/2023 Mallan Gouda 1520001015WL003019 Mallan Gouda 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185284 MALLANA GOUDA M CANARA BANK(508532)
203 GANGAVATHI KN-20-001-015-001/1670
(HERUR) 		1520001015NRG24110520230254322 11/05/2023 Renukamma 1520001015WL003019 Renukamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185179 RENUKAMMA WO VIRUPAKSHA GOUDA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-001/1686
(HERUR) 		1520001015NRG24110520230254325 11/05/2023 Gangamma 1520001015WL003019 Gangamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185189 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-015-001/1687
(HERUR) 		1520001015NRG24110520230254326 11/05/2023 Sharanayya 1520001015WL003019 Sharanayya 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185138 Mr. SHARANAYYA . INDIAN BANK(607105)
206 GANGAVATHI KN-20-001-015-001/169
(HERUR) 		1520001015NRG24110520230254328 11/05/2023 Rangamma 1520001015WL003019 Rangamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185239 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-001/1690
(HERUR) 		1520001015NRG24110520230254331 11/05/2023 B Laxami 1520001015WL003019 B Laxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185102 LAKSHMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-015-001/1696
(HERUR) 		1520001015NRG24110520230254335 11/05/2023 Mallikrajun 1520001015WL003019 Mallikrajun 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185182 MALLIKHRJUN SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-015-001/1698
(HERUR) 		1520001015NRG24110520230254338 11/05/2023 srinivas gouda 1520001015WL003019 srinivas gouda 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185207 SRINIVASGOUDA METI SO SHARANAGOUDA MET PRAGATHI KRISHNA GRAMIN BANK (607389)
210 GANGAVATHI KN-20-001-015-001/1700
(HERUR) 		1520001015NRG24110520230254339 11/05/2023 Virupamma 1520001015WL003019 Virupamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185188 VEERUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 GANGAVATHI KN-20-001-015-001/1717
(HERUR) 		1520001015NRG24110520230254346 11/05/2023 Sushilamma 1520001015WL003019 Sushilamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185106 SUSHILAMMA BANK OF BARODA(606985)
212 GANGAVATHI KN-20-001-015-001/172
(HERUR) 		1520001015NRG24110520230254348 11/05/2023 Somanna 1520001015WL003019 Somanna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185210 SOMAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-015-001/1737
(HERUR) 		1520001015NRG24110520230254351 11/05/2023 Laxami 1520001015WL003019 Laxami 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185149 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-015-001/1737
(HERUR) 		1520001015NRG24110520230254350 11/05/2023 Venkatesh 1520001015WL003019 Venkatesh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185214 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-015-001/1742
(HERUR) 		1520001015NRG24110520230254353 11/05/2023 Tippanna 1520001015WL003019 Tippanna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185103 THIPPANNA GENERAL POST OFFICE(607245)
216 GANGAVATHI KN-20-001-015-001/178
(HERUR) 		1520001015NRG24110520230254357 11/05/2023 Muttappa 1520001015WL003019 Muttappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185243 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-015-001/1783
(HERUR) 		1520001015NRG24110520230254358 11/05/2023 Divya 1520001015WL003019 Divya 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185261 DIVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-015-001/1790
(HERUR) 		1520001015NRG24110520230254360 11/05/2023 Bhasa sab 1520001015WL003019 Bhasa sab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185270 BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-015-001/1790
(HERUR) 		1520001015NRG24110520230254361 11/05/2023 Resham 1520001015WL003019 Resham 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185251 RESHMA WO BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-015-001/1836
(HERUR) 		1520001015NRG24110520230254363 11/05/2023 Amaresh 1520001015WL003019 Amaresh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185196 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
221 GANGAVATHI KN-20-001-015-001/1836
(HERUR) 		1520001015NRG24110520230254362 11/05/2023 Hampamma 1520001015WL003019 Hampamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185167 HAMPAMMA WO AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-001/1836
(HERUR) 		1520001015NRG24110520230254364 11/05/2023 Sharanabasava 1520001015WL003019 Sharanabasava 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185199 SHARANABASAVA SO AMBARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
223 GANGAVATHI KN-20-001-015-001/1836
(HERUR) 		1520001015NRG24110520230254365 11/05/2023 Vishwanath 1520001015WL003019 Vishwanath 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185198 A VISHWANATH MGF AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-001/1845
(HERUR) 		1520001015NRG24110520230254366 11/05/2023 Venkatesh Nayak 1520001015WL003019 Venkatesh Nayak 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185183 VENKATESH NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-015-001/1858
(HERUR) 		1520001015NRG24110520230254368 11/05/2023 Devamma 1520001015WL003019 Devamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185235 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-015-001/1858
(HERUR) 		1520001015NRG24110520230254367 11/05/2023 Shyamida bee 1520001015WL003019 Shyamida bee 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185228 SHYAMIDBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-015-001/1860
(HERUR) 		1520001015NRG24110520230254370 11/05/2023 Bhasha sab 1520001015WL003019 Bhasha sab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185289 BASAHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
228 GANGAVATHI KN-20-001-015-001/1860
(HERUR) 		1520001015NRG24110520230254369 11/05/2023 Rajamma 1520001015WL003019 Rajamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185280 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-015-001/1865
(HERUR) 		1520001015NRG24110520230254373 11/05/2023 M veeramanikantha 1520001015WL003019 M veeramanikantha 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185264 M VIRAMANIKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 GANGAVATHI KN-20-001-015-001/1865
(HERUR) 		1520001015NRG24110520230254372 11/05/2023 Ramadevi 1520001015WL003019 Ramadevi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185113 MARISHETTYRAMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-015-001/1865
(HERUR) 		1520001015NRG24110520230254371 11/05/2023 Subramanyam 1520001015WL003019 Subramanyam 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185140 SUBRAMANAYAM PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-015-001/1870
(HERUR) 		1520001015NRG24110520230254376 11/05/2023 Channamma 1520001015WL003019 Channamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185240 CHANNAMMA BHAVIKATI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-015-001/1898
(HERUR) 		1520001015NRG24110520230254378 11/05/2023 J Srinivas 1520001015WL003019 J Srinivas 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185100 SRINIVAS J PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-015-001/1899
(HERUR) 		1520001015NRG24110520230254381 11/05/2023 Balakrishna 1520001015WL003019 Balakrishna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185145 BALAKRISHNA KALGA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-001/1900
(HERUR) 		1520001015NRG24110520230254383 11/05/2023 Kavitha 1520001015WL003019 Kavitha 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185171 KAVITHA DO VIRUPAKSHA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-015-001/1900
(HERUR) 		1520001015NRG24110520230254382 11/05/2023 Mallamma 1520001015WL003019 Mallamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185158 MALLAMMA CANARA BANK(508532)
237 GANGAVATHI KN-20-001-015-001/1901
(HERUR) 		1520001015NRG24110520230254385 11/05/2023 Veeararaju 1520001015WL003019 Veeararaju 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185107 VEERARAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-015-001/1901
(HERUR) 		1520001015NRG24110520230254384 11/05/2023 Vijaya 1520001015WL003019 Vijaya 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185201 VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-015-001/1902
(HERUR) 		1520001015NRG24110520230254386 11/05/2023 Jayalakshmi 1520001015WL003019 Jayalakshmi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185271 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-015-001/1907
(HERUR) 		1520001015NRG24110520230254392 11/05/2023 Channamma 1520001015WL003019 Channamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185186 CHANNAMMA WO PAMPANNA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-015-001/1939
(HERUR) 		1520001015NRG24110520230254394 11/05/2023 A drakshayani 1520001015WL003019 A drakshayani 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185248 A DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-015-001/1940
(HERUR) 		1520001015NRG24110520230254395 11/05/2023 Devamma 1520001015WL003019 Devamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185146 DEVAMMA CHAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-015-001/1942
(HERUR) 		1520001015NRG24110520230254398 11/05/2023 Janaki 1520001015WL003019 Janaki 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185290 MRS JANAKI STATE BANK OF INDIA(508548)
244 GANGAVATHI KN-20-001-015-001/1974
(HERUR) 		1520001015NRG24110520230254399 11/05/2023 Hasan Sab 1520001015WL003019 Hasan Sab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185279 HASEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-015-001/205
(HERUR) 		1520001015NRG24110520230254401 11/05/2023 Hanumesh 1520001015WL003019 Hanumesh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185139 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-015-001/215
(HERUR) 		1520001015NRG24110520230254402 11/05/2023 Tayamma 1520001015WL003019 Tayamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185116 TAYAMMA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-015-001/222
(HERUR) 		1520001015NRG24110520230254406 11/05/2023 Sidappa 1520001015WL003019 Sidappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185122 SIDDAPPA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-015-001/222
(HERUR) 		1520001015NRG24110520230254405 11/05/2023 yallamma 1520001015WL003019 yallamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185246 DEVAMMA SIDDAPPA UNION BANK OF INDIA(508500)
249 GANGAVATHI KN-20-001-015-001/225
(HERUR) 		1520001015NRG24110520230254408 11/05/2023 Durugappa 1520001015WL003019 Durugappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185096 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-015-001/225
(HERUR) 		1520001015NRG24110520230254409 11/05/2023 Gangamma 1520001015WL003019 Gangamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185164 GANGAMMA CANARA BANK(508532)
251 GANGAVATHI KN-20-001-015-001/225
(HERUR) 		1520001015NRG24110520230254407 11/05/2023 hanuamamma 1520001015WL003019 hanuamamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185115 HANUMAMMA DURGAPPA CANARA BANK(508532)
252 GANGAVATHI KN-20-001-015-001/246-A
(HERUR) 		1520001015NRG24110520230254410 11/05/2023 kHAJAHUSSEN 1520001015WL003019 kHAJAHUSSEN 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185110 KHAJA HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
253 GANGAVATHI KN-20-001-015-001/248
(HERUR) 		1520001015NRG24110520230254411 11/05/2023 nagamma 1520001015WL003019 nagamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185242 NAGAMMA BAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-015-001/248
(HERUR) 		1520001015NRG24110520230254412 11/05/2023 yamanurappa 1520001015WL003019 yamanurappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185206 YAMANOORA BAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-015-001/249
(HERUR) 		1520001015NRG24110520230254414 11/05/2023 Amojappa 1520001015WL003019 Amojappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185135 AMOJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-015-001/258
(HERUR) 		1520001015NRG24110520230254416 11/05/2023 Anjinamma 1520001015WL003019 Anjinamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185152 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-015-001/258
(HERUR) 		1520001015NRG24110520230254417 11/05/2023 Netravathi 1520001015WL003019 Netravathi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185166 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-015-001/260
(HERUR) 		1520001015NRG24110520230254418 11/05/2023 Yankamma 1520001015WL003019 Yankamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185160 YANKAMMA WO PHAKIRAPPA RO HEROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-015-001/269
(HERUR) 		1520001015NRG24110520230254426 11/05/2023 Yamanura 1520001015WL003019 Yamanura 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185168 YAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-015-001/313
(HERUR) 		1520001015NRG24110520230254429 11/05/2023 Rubina 1520001015WL003019 Rubina 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185172 RUBINA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-015-001/318
(HERUR) 		1520001015NRG24110520230254431 11/05/2023 ERAPPA 1520001015WL003019 ERAPPA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185205 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-015-001/318
(HERUR) 		1520001015NRG24110520230254432 11/05/2023 HANUMESH 1520001015WL003019 HANUMESH 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185224 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-015-001/326
(HERUR) 		1520001015NRG24110520230254435 11/05/2023 K Basavaraj 1520001015WL003019 K Basavaraj 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185288 MR K BASAVARAJA STATE BANK OF INDIA(508548)
264 GANGAVATHI KN-20-001-015-001/326
(HERUR) 		1520001015NRG24110520230254433 11/05/2023 K Sarvamanagla 1520001015WL003019 K Sarvamanagla 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185287 MISS SARVAMANGALA STATE BANK OF INDIA(508548)
265 GANGAVATHI KN-20-001-015-001/40
(HERUR) 		1520001015NRG24110520230254443 11/05/2023 Devamma 1520001015WL003019 Devamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185154 DEVAMMA HANUMANTHA UNION BANK OF INDIA(508500)
266 GANGAVATHI KN-20-001-015-001/40
(HERUR) 		1520001015NRG24110520230254442 11/05/2023 hanumanta 1520001015WL003019 hanumanta 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185250 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
267 GANGAVATHI KN-20-001-015-001/415
(HERUR) 		1520001015NRG24110520230254446 11/05/2023 Khadar Sab 1520001015WL003019 Khadar Sab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185147 KHADARSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-015-001/415
(HERUR) 		1520001015NRG24110520230254447 11/05/2023 Khirana bi 1520001015WL003019 Khirana bi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185281 KHIRANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-015-001/418
(HERUR) 		1520001015NRG24110520230254452 11/05/2023 Chanappa 1520001015WL003019 Chanappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185134 CHANNAPPA GENERAL POST OFFICE(607245)
270 GANGAVATHI KN-20-001-015-001/418-B
(HERUR) 		1520001015NRG24110520230254455 11/05/2023 Geeta 1520001015WL003019 Geeta 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185218 SMT GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-015-001/418-B
(HERUR) 		1520001015NRG24110520230254454 11/05/2023 Mallikrjun 1520001015WL003019 Mallikrjun 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185169 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-015-001/419
(HERUR) 		1520001015NRG24110520230254457 11/05/2023 Ramanna 1520001015WL003019 Ramanna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185133 RAMANNA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 GANGAVATHI KN-20-001-015-001/420
(HERUR) 		1520001015NRG24110520230254460 11/05/2023 Shyamid 1520001015WL003019 Shyamid 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185244 SHYAMID PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-015-001/422
(HERUR) 		1520001015NRG24110520230254462 11/05/2023 Mallamma 1520001015WL003019 Mallamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185231 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-015-001/423
(HERUR) 		1520001015NRG24110520230254464 11/05/2023 Maruthi 1520001015WL003019 Maruthi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185163 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-015-001/424
(HERUR) 		1520001015NRG24110520230254466 11/05/2023 Channabasava 1520001015WL003019 Channabasava 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185215 CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-015-001/424
(HERUR) 		1520001015NRG24110520230254465 11/05/2023 eshamma 1520001015WL003019 eshamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185137 ESHAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-015-001/426
(HERUR) 		1520001015NRG24110520230254467 11/05/2023 Pampapathi 1520001015WL003019 Pampapathi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185105 PAMPAPATEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 GANGAVATHI KN-20-001-015-001/427
(HERUR) 		1520001015NRG24110520230254468 11/05/2023 Hanuman Gouda 1520001015WL003019 Hanuman Gouda 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185097 HANMAN GOUDA INDIAN OVERSEAS BANK(508541)
280 GANGAVATHI KN-20-001-015-001/427
(HERUR) 		1520001015NRG24110520230254469 11/05/2023 MANJUNATHA 1520001015WL003019 MANJUNATHA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185257 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-015-001/434
(HERUR) 		1520001015NRG24110520230254473 11/05/2023 Kaveri 1520001015WL003019 Kaveri 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185222 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-015-001/434
(HERUR) 		1520001015NRG24110520230254472 11/05/2023 Virupakshi 1520001015WL003019 Virupakshi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185256 VIRUPAXAPPA SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-015-001/435
(HERUR) 		1520001015NRG24110520230254475 11/05/2023 Gangappa 1520001015WL003019 Gangappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185093 GANGAPPA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-015-001/442
(HERUR) 		1520001015NRG24110520230254477 11/05/2023 Pakirappa 1520001015WL003019 Pakirappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185170 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-015-001/443
(HERUR) 		1520001015NRG24110520230254478 11/05/2023 Bettappa 1520001015WL003019 Bettappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185266 BETTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-015-001/443
(HERUR) 		1520001015NRG24110520230254479 11/05/2023 Parvathi 1520001015WL003019 Parvathi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185267 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 GANGAVATHI KN-20-001-015-001/504
(HERUR) 		1520001015NRG24110520230254481 11/05/2023 Olesab 1520001015WL003019 Olesab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185101 MR VALI SAB S O HUSSAIN SAB SUCO SOUHARDA SAHAKARI BANK(607622)
288 GANGAVATHI KN-20-001-015-001/56
(HERUR) 		1520001015NRG24110520230254484 11/05/2023 maridevamma 1520001015WL003019 maridevamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185143 MARIDEVI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-015-001/56
(HERUR) 		1520001015NRG24110520230254486 11/05/2023 Sridevi 1520001015WL003019 Sridevi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185283 DEVI J CANARA BANK(508532)
290 GANGAVATHI KN-20-001-015-001/58
(HERUR) 		1520001015NRG24110520230254487 11/05/2023 shantamma 1520001015WL003019 shantamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185130 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-015-001/58
(HERUR) 		1520001015NRG24110520230254488 11/05/2023 shantamma 1520001015WL003019 shantamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185131 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 GANGAVATHI KN-20-001-015-001/732
(HERUR) 		1520001015NRG24110520230254491 11/05/2023 Rajiya begam 1520001015WL003019 Rajiya begam 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185249 RAJIYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
293 GANGAVATHI KN-20-001-015-001/745
(HERUR) 		1520001015NRG24110520230254493 11/05/2023 Rajasab 1520001015WL003019 Rajasab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185285 RAJASABA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 GANGAVATHI KN-20-001-015-001/777
(HERUR) 		1520001015NRG24110520230254495 11/05/2023 Hampamma 1520001015WL003019 Hampamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185117 HAMPAMMA GENERAL POST OFFICE(607245)
295 GANGAVATHI KN-20-001-015-001/777
(HERUR) 		1520001015NRG24110520230254496 11/05/2023 Laxmi 1520001015WL003019 Laxmi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185274 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-015-001/783
(HERUR) 		1520001015NRG24110520230254497 11/05/2023 Hussen bee 1520001015WL003019 Hussen bee 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185165 HUSEENBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-015-001/783
(HERUR) 		1520001015NRG24110520230254498 11/05/2023 Mola sab 1520001015WL003019 Mola sab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185204 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
298 GANGAVATHI KN-20-001-015-001/784
(HERUR) 		1520001015NRG24110520230254499 11/05/2023 Basavaraj 1520001015WL003019 Basavaraj 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185141 BASAVARAJ VIRAYYA UNION BANK OF INDIA(508500)
299 GANGAVATHI KN-20-001-015-001/784
(HERUR) 		1520001015NRG24110520230254500 11/05/2023 Parvtemma 1520001015WL003019 Parvtemma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185161 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 GANGAVATHI KN-20-001-015-001/788
(HERUR) 		1520001015NRG24110520230254502 11/05/2023 Virupakeshappa 1520001015WL003019 Virupakeshappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185178 VIRUPAXAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
301 GANGAVATHI KN-20-001-015-001/802
(HERUR) 		1520001015NRG24110520230254504 11/05/2023 Niveditha 1520001015WL003019 Niveditha 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185174 NIVEDITA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 GANGAVATHI KN-20-001-015-001/802
(HERUR) 		1520001015NRG24110520230254503 11/05/2023 Virupakshi 1520001015WL003019 Virupakshi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185094 VIRUPANNA HDFC BANK LTD(607152)
303 GANGAVATHI KN-20-001-015-001/806
(HERUR) 		1520001015NRG24110520230254505 11/05/2023 Hanumesh 1520001015WL003019 Hanumesh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185184 HANAMESHA IDBI BANK(607095)
304 GANGAVATHI KN-20-001-015-001/807
(HERUR) 		1520001015NRG24110520230254507 11/05/2023 Laxmi 1520001015WL003019 Laxmi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185286 MS SOMALINGAMMA GOUDARU BALANAGOUDA STATE BANK OF INDIA(508548)
305 GANGAVATHI KN-20-001-015-001/807
(HERUR) 		1520001015NRG24110520230254506 11/05/2023 Virupanna 1520001015WL003019 Virupanna 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185272 VIRUPANNA UCO BANK(607066)
306 GANGAVATHI KN-20-001-015-001/960
(HERUR) 		1520001015NRG24110520230254508 11/05/2023 hanumanta J 1520001015WL003019 hanumanta J 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185176 HANUMANTHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-015-001/960
(HERUR) 		1520001015NRG24110520230254509 11/05/2023 Rajeshwari 1520001015WL003019 Rajeshwari 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185175 RAJESHWARI WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 GANGAVATHI KN-20-001-015-001/961
(HERUR) 		1520001015NRG24110520230254511 11/05/2023 Hussen sab 1520001015WL003019 Hussen sab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185108 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
309 GANGAVATHI KN-20-001-015-001/961
(HERUR) 		1520001015NRG24110520230254510 11/05/2023 hussenbee 1520001015WL003019 hussenbee 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185126 HUSSIAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
310 GANGAVATHI KN-20-001-015-001/979
(HERUR) 		1520001015NRG24110520230254515 11/05/2023 anjanamma 1520001015WL003019 anjanamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185129 ANJINAMMA KUDLIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 GANGAVATHI KN-20-001-015-001/981
(HERUR) 		1520001015NRG24110520230254516 11/05/2023 Ayyappa 1520001015WL003019 Ayyappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185148 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 GANGAVATHI KN-20-001-015-001/994
(HERUR) 		1520001015NRG24110520230254518 11/05/2023 Shivaraj 1520001015WL003019 Shivaraj 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818185181 SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 464234 464234
313 GANGAVATHI KN-20-001-015-001/1939
(HERUR) 		1520001015NRG24110520230254393 11/05/2023 Siddaramesh 1520001015WL003019 Siddaramesh 00666 IDFB0080352 2348 2348 Processed 24/05/2023 1818185092 SIDDARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2348 2348
Total 733919 733919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_110523APB_FTO_73197 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2348
2 GANGAVATHI KN1520001015_110523APB_FTO_73197 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2348
3 GANGAVATHI KN1520001015_110523APB_FTO_73197 Canara Bank CNRB0000547 GANGAVATHI 2348
4 GANGAVATHI KN1520001015_110523APB_FTO_73197 Canara Bank CNRB0010631 Kesarahatti 185492
5 GANGAVATHI KN1520001015_110523APB_FTO_73197 Canara Bank CNRB0011801 Koppal 2013
6 GANGAVATHI KN1520001015_110523APB_FTO_73197 Canara Bank CNRB0011802 Gangavathi 4696
7 GANGAVATHI KN1520001015_110523APB_FTO_73197 FEDERAL BANK FDRL0001685 GANGAWATI 4696
8 GANGAVATHI KN1520001015_110523APB_FTO_73197 HDFC Bank HDFC0002554 GANGAWATI 2348
9 GANGAVATHI KN1520001015_110523APB_FTO_73197 IDBI Bank IBKL0001543 Gangavati 2348
10 GANGAVATHI KN1520001015_110523APB_FTO_73197 Indian Bank IDIB000G114 Gangavathi 9392
11 GANGAVATHI KN1520001015_110523APB_FTO_73197 KARNATAKA BANK KARB0000262 GANGAVATHI 9392
12 GANGAVATHI KN1520001015_110523APB_FTO_73197 State Bank of India SBIN0009752 GANGAVATHI 23480
13 GANGAVATHI KN1520001015_110523APB_FTO_73197 State Bank of India SBIN0020204 GANGAVATHI 2348
14 GANGAVATHI KN1520001015_110523APB_FTO_73197 State Bank of India SBIN0020288 GANGAVATI ADB 2348
15 GANGAVATHI KN1520001015_110523APB_FTO_73197 Union Bank of India UBIN0559954 KOPPAL 11740
16 GANGAVATHI KN1520001015_110523APB_FTO_73197 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 464234
17 GANGAVATHI KN1520001015_110523APB_FTO_73197 IDFC Bank IDFB0080352 GANGAVATHI 2348

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