Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:31:14 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_090224APB_FTO_761274
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-20-001-015-001/1920
(HERUR) 		1520001015NRG24090220241349231 09/02/2024 Pallavi 1520001015WL023462 Pallavi 00045 BARB0GANGAV 2310 2310 Processed 25/03/2024 2151459528 MISS JEERU NARASAMMA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-015-001/1925
(HERUR) 		1520001015NRG24090220241349234 09/02/2024 Laxmi 1520001015WL023462 Laxmi 00045 BARB0GANGAV 2310 2310 Processed 25/03/2024 2151459441 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4620 4620
3 GANGAVATHI KN-20-001-015-001/1787
(HERUR) 		1520001015NRG24090220241349165 09/02/2024 Gavididayya 1520001015WL023462 Gavididayya 00048 BKID0008487 2310 2310 Processed 25/03/2024 2151459452 GAVISIDDAYYA . ICICI BANK LTD(508534)
SubTotal 2310 2310
4 GANGAVATHI KN-20-001-015-001/1061
(HERUR) 		1520001015NRG24090220241349039 09/02/2024 Ashok 1520001015WL023462 Ashok 00048 BKID0008963 2310 2310 Processed 25/03/2024 2151459453 ASHOKA CANARA BANK(508532)
SubTotal 2310 2310
5 GANGAVATHI KN-20-001-015-001/1
(HERUR) 		1520001015NRG24090220241349032 09/02/2024 huligemma 1520001015WL023462 huligemma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459670 HULIGEMMA PAMPANNA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/1014
(HERUR) 		1520001015NRG24090220241349036 09/02/2024 Gangamma 1520001015WL023462 Gangamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459583 GANGAMMA FAKEERAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-015-001/1081
(HERUR) 		1520001015NRG24090220241349043 09/02/2024 Parasappa 1520001015WL023462 Parasappa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459459 PARASAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-015-001/109
(HERUR) 		1520001015NRG24090220241349046 09/02/2024 Shivamma 1520001015WL023462 Shivamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459455 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGAVATHI KN-20-001-015-001/1155
(HERUR) 		1520001015NRG24090220241349049 09/02/2024 buddama 1520001015WL023462 buddama 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459672 BUDDIMA UNION BANK OF INDIA(508500)
10 GANGAVATHI KN-20-001-015-001/1182
(HERUR) 		1520001015NRG24090220241349052 09/02/2024 Shivaraj 1520001015WL023462 Shivaraj 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459424 SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-015-001/120
(HERUR) 		1520001015NRG24090220241349055 09/02/2024 vijayalaxami 1520001015WL023462 vijayalaxami 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459585 VIJAYALAXMI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-015-001/120
(HERUR) 		1520001015NRG24090220241349056 09/02/2024 vijaylazxami 1520001015WL023462 vijaylazxami 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459521 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-001/1206-A
(HERUR) 		1520001015NRG24090220241349057 09/02/2024 Sujatha 1520001015WL023462 Sujatha 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459573 SIJATHA BASAVARAJA UNION BANK OF INDIA(508500)
14 GANGAVATHI KN-20-001-015-001/1211
(HERUR) 		1520001015NRG24090220241349059 09/02/2024 pakirappa 1520001015WL023462 pakirappa 00078 CNRB0010631 330 330 Processed 25/03/2024 2151459660 PHAKEERAPPA SOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/1213
(HERUR) 		1520001015NRG24090220241349061 09/02/2024 Anjanaya 1520001015WL023462 Anjanaya 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2151459576 ANJANAYYA SHYMANNA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/1214
(HERUR) 		1520001015NRG24090220241349062 09/02/2024 hanuamamma 1520001015WL023462 hanuamamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459570 MRS HANUMAMMA STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-015-001/1239
(HERUR) 		1520001015NRG24090220241349064 09/02/2024 Huligemma 1520001015WL023462 Huligemma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459343 HULIGEMMA VIRUPANNA UNION BANK OF INDIA(508500)
18 GANGAVATHI KN-20-001-015-001/1239
(HERUR) 		1520001015NRG24090220241349063 09/02/2024 VIRUPANNA 1520001015WL023462 VIRUPANNA 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459664 VIRUPANNA GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-015-001/1277
(HERUR) 		1520001015NRG24090220241349067 09/02/2024 Hanuman gouda 1520001015WL023462 Hanuman gouda 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459594 HANUMANAGOUD SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-015-001/1283
(HERUR) 		1520001015NRG24090220241349069 09/02/2024 Hanumantareddi 1520001015WL023462 Hanumantareddi 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2151459575 HANUMATHARADDI CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-001/1287
(HERUR) 		1520001015NRG24090220241349072 09/02/2024 dastagiri sab 1520001015WL023462 dastagiri sab 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459666 MR DASTAGEER SAB STATE BANK OF INDIA(508548)
22 GANGAVATHI KN-20-001-015-001/132
(HERUR) 		1520001015NRG24090220241349075 09/02/2024 yallamma 1520001015WL023462 yallamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459512 YALLAMMA HANUMANTHA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-015-001/1322
(HERUR) 		1520001015NRG24090220241349076 09/02/2024 hussen sab 1520001015WL023462 hussen sab 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459509 HUSENSAB DADESAB CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-001/134
(HERUR) 		1520001015NRG24090220241349078 09/02/2024 Durugamma 1520001015WL023462 Durugamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459519 DURAGAMMA SHYAMAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-015-001/1342
(HERUR) 		1520001015NRG24090220241349082 09/02/2024 Hussen Sab 1520001015WL023462 Hussen Sab 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459337 HUSENSAB BHASASAB CANARA BANK(508532)
26 GANGAVATHI KN-20-001-015-001/1347
(HERUR) 		1520001015NRG24090220241349084 09/02/2024 hassan sab 1520001015WL023462 hassan sab 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459508 HASANSAB BHASHASAB CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-001/1397
(HERUR) 		1520001015NRG24090220241349088 09/02/2024 mabamma 1520001015WL023462 mabamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459341 Maiboobi FINCARE SMALL FINANCE BANK LTD(608304)
28 GANGAVATHI KN-20-001-015-001/1402
(HERUR) 		1520001015NRG24090220241349090 09/02/2024 hanumanta 1520001015WL023462 hanumanta 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459339 HANUMANTHAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-015-001/1416
(HERUR) 		1520001015NRG24090220241349095 09/02/2024 Mallamma 1520001015WL023462 Mallamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459603 MALLAMMA MAHANTESH CANARA BANK(508532)
30 GANGAVATHI KN-20-001-015-001/1416
(HERUR) 		1520001015NRG24090220241349094 09/02/2024 mantesh 1520001015WL023462 mantesh 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459657 Mr. MAHANTESH INDIAN BANK(607105)
31 GANGAVATHI KN-20-001-015-001/1423
(HERUR) 		1520001015NRG24090220241349096 09/02/2024 mallamma 1520001015WL023462 mallamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459536 MALLAMMA FAKEERAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-001/1439
(HERUR) 		1520001015NRG24090220241349100 09/02/2024 huligemma 1520001015WL023462 huligemma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459653 HULIGEMMA GENERAL POST OFFICE(607245)
33 GANGAVATHI KN-20-001-015-001/1451
(HERUR) 		1520001015NRG24090220241349104 09/02/2024 Firam bee 1520001015WL023462 Firam bee 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459589 PEERAMBI GENERAL POST OFFICE(607245)
34 GANGAVATHI KN-20-001-015-001/1464
(HERUR) 		1520001015NRG24090220241349106 09/02/2024 devamma 1520001015WL023462 devamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459656 DEVAMMA YAMANURAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-015-001/1466
(HERUR) 		1520001015NRG24090220241349108 09/02/2024 yallamma 1520001015WL023462 yallamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459662 YALLAMMA SARANAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-015-001/1488
(HERUR) 		1520001015NRG24090220241349111 09/02/2024 siddappa 1520001015WL023462 siddappa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459574 SIDDAPPA PAMPANNA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-015-001/1495
(HERUR) 		1520001015NRG24090220241349113 09/02/2024 maddanamma 1520001015WL023462 maddanamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459665 MADDANAMMA WO HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-015-001/1498
(HERUR) 		1520001015NRG24090220241349114 09/02/2024 pavarathi 1520001015WL023462 pavarathi 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459675 PARVATHI MANTESH CANARA BANK(508532)
39 GANGAVATHI KN-20-001-015-001/150
(HERUR) 		1520001015NRG24090220241349115 09/02/2024 yamanamma 1520001015WL023462 yamanamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459663 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-015-001/1524
(HERUR) 		1520001015NRG24090220241349117 09/02/2024 Basavaraj 1520001015WL023462 Basavaraj 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459335 BASAVARAJ CANARA BANK(508532)
41 GANGAVATHI KN-20-001-015-001/1561
(HERUR) 		1520001015NRG24090220241349123 09/02/2024 nageshwar rao 1520001015WL023462 nageshwar rao 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459340 NAGESWARARAO GENERAL POST OFFICE(607245)
42 GANGAVATHI KN-20-001-015-001/1565
(HERUR) 		1520001015NRG24090220241349126 09/02/2024 Mahantesh 1520001015WL023462 Mahantesh 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459511 MAHANTESHQ CANARA BANK(508532)
43 GANGAVATHI KN-20-001-015-001/1565
(HERUR) 		1520001015NRG24090220241349125 09/02/2024 ratnamma 1520001015WL023462 ratnamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459510 RATNAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-015-001/1591
(HERUR) 		1520001015NRG24090220241349130 09/02/2024 sharanamma 1520001015WL023462 sharanamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459591 SARANAMMA BASAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-015-001/1625
(HERUR) 		1520001015NRG24090220241349133 09/02/2024 SHAMUSUDDIN 1520001015WL023462 SHAMUSUDDIN 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459507 SHAMSUDDIN CANARA BANK(508532)
46 GANGAVATHI KN-20-001-015-001/1645
(HERUR) 		1520001015NRG24090220241349134 09/02/2024 PRASSAD 1520001015WL023462 PRASSAD 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459531 PRASAD RAMAKRISHNA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-015-001/1646
(HERUR) 		1520001015NRG24090220241349136 09/02/2024 MURALI 1520001015WL023462 MURALI 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459581 MURALI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-015-001/1646
(HERUR) 		1520001015NRG24090220241349137 09/02/2024 MURALI 1520001015WL023462 MURALI 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459460 SAI KUMARI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-015-001/1650
(HERUR) 		1520001015NRG24090220241349138 09/02/2024 SARASWATHI 1520001015WL023462 SARASWATHI 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459532 SARASWATI RAMAKRISHNA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-015-001/1677
(HERUR) 		1520001015NRG24090220241349141 09/02/2024 mallikarjun 1520001015WL023462 mallikarjun 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459667 MALLIKARJUN CANARA BANK(508532)
51 GANGAVATHI KN-20-001-015-001/1695
(HERUR) 		1520001015NRG24090220241349146 09/02/2024 muttappa 1520001015WL023462 muttappa 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2151459592 MUTTURAJ CANARA BANK(508532)
52 GANGAVATHI KN-20-001-015-001/1722
(HERUR) 		1520001015NRG24090220241349150 09/02/2024 virubhadrayya 1520001015WL023462 virubhadrayya 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459582 VERABHADRAYYA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-015-001/1735
(HERUR) 		1520001015NRG24090220241349152 09/02/2024 LOKESH 1520001015WL023462 LOKESH 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459671 LOKESH CANARA BANK(508532)
54 GANGAVATHI KN-20-001-015-001/1746
(HERUR) 		1520001015NRG24090220241349154 09/02/2024 Danaraj 1520001015WL023462 Danaraj 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2151459578 DHANRAJ CANARA BANK(508532)
55 GANGAVATHI KN-20-001-015-001/1826
(HERUR) 		1520001015NRG24090220241349180 09/02/2024 Patima 1520001015WL023462 Patima 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459537 PATEEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-015-001/1827
(HERUR) 		1520001015NRG24090220241349181 09/02/2024 bhimesh 1520001015WL023462 bhimesh 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459525 BHEEMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-015-001/1829
(HERUR) 		1520001015NRG24090220241349185 09/02/2024 megha 1520001015WL023462 megha 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459524 MEGHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-015-001/1834
(HERUR) 		1520001015NRG24090220241349186 09/02/2024 Choudamma 1520001015WL023462 Choudamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459425 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-015-001/1834
(HERUR) 		1520001015NRG24090220241349187 09/02/2024 Nagappa 1520001015WL023462 Nagappa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459494 NAGAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-015-001/1842
(HERUR) 		1520001015NRG24090220241349194 09/02/2024 G Chandrakala 1520001015WL023462 G Chandrakala 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459456 GCHANDRAKALA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-015-001/1866
(HERUR) 		1520001015NRG24090220241349205 09/02/2024 M Prashanti 1520001015WL023462 M Prashanti 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459336 M PRASHANTHI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-015-001/1866
(HERUR) 		1520001015NRG24090220241349204 09/02/2024 Satyanarayana 1520001015WL023462 Satyanarayana 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459334 SATHYANARAYAN RAMAKRUSHNA MARISHEETTI BANK OF INDIA(508505)
63 GANGAVATHI KN-20-001-015-001/1886
(HERUR) 		1520001015NRG24090220241349212 09/02/2024 Koravati Radha 1520001015WL023462 Koravati Radha 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459402 KORAVATI RADHA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-015-001/1899
(HERUR) 		1520001015NRG24090220241349218 09/02/2024 Surya janaki 1520001015WL023462 Surya janaki 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459345 SURYA JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-015-001/1903
(HERUR) 		1520001015NRG24090220241349226 09/02/2024 Mahalakshmi 1520001015WL023462 Mahalakshmi 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459346 MAHALAKSHMI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-015-001/1904
(HERUR) 		1520001015NRG24090220241349229 09/02/2024 Mallikarjuna 1520001015WL023462 Mallikarjuna 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459377 MALLIKARJUNA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-015-001/1936
(HERUR) 		1520001015NRG24090220241349237 09/02/2024 Nirmala Vankalakunti 1520001015WL023462 Nirmala Vankalakunti 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459403 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-015-001/2001
(HERUR) 		1520001015NRG24090220241349264 09/02/2024 Arun kumar 1520001015WL023462 Arun kumar 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459538 ARUN KUMAR CANARA BANK(508532)
69 GANGAVATHI KN-20-001-015-001/2044
(HERUR) 		1520001015NRG24090220241349283 09/02/2024 Jagannadhappa 1520001015WL023462 Jagannadhappa 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459599 JAGANNADHAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-015-001/238
(HERUR) 		1520001015NRG24090220241349289 09/02/2024 hussen bee 1520001015WL023462 hussen bee 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2151459338 HUSEN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-015-001/31
(HERUR) 		1520001015NRG24090220241349294 09/02/2024 beebijan 1520001015WL023462 beebijan 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2151459655 BIBIJAN HUSENSAB CANARA BANK(508532)
72 GANGAVATHI KN-20-001-015-001/35
(HERUR) 		1520001015NRG24090220241349300 09/02/2024 hussenamma 1520001015WL023462 hussenamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459579 HUSEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
73 GANGAVATHI KN-20-001-015-001/36
(HERUR) 		1520001015NRG24090220241349306 09/02/2024 akbarsab 1520001015WL023462 akbarsab 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459516 AKBAR SAB K PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-015-001/36
(HERUR) 		1520001015NRG24090220241349305 09/02/2024 Jantha bee 1520001015WL023462 Jantha bee 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459517 JANATHABEE AKBARSAB CANARA BANK(508532)
75 GANGAVATHI KN-20-001-015-001/39
(HERUR) 		1520001015NRG24090220241349314 09/02/2024 honurabee 1520001015WL023462 honurabee 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459658 JILANA SAB SO MOULA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-015-001/487
(HERUR) 		1520001015NRG24090220241349318 09/02/2024 begam 1520001015WL023462 begam 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459580 BEGUM MAHEBOOBSAB CANARA BANK(508532)
77 GANGAVATHI KN-20-001-015-001/489
(HERUR) 		1520001015NRG24090220241349320 09/02/2024 Venktesh 1520001015WL023462 Venktesh 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459344 VENKATESH BHIMANNA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-015-001/490
(HERUR) 		1520001015NRG24090220241349322 09/02/2024 janglamma 1520001015WL023462 janglamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459518 JANGLEMMA GADWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-015-001/497
(HERUR) 		1520001015NRG24090220241349324 09/02/2024 mahadevi 1520001015WL023462 mahadevi 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459572 MAHADEVI WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-015-001/64
(HERUR) 		1520001015NRG24090220241349330 09/02/2024 ashabee 1520001015WL023462 ashabee 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459674 AASHA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-015-001/64
(HERUR) 		1520001015NRG24090220241349331 09/02/2024 honnursab 1520001015WL023462 honnursab 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459515 HONNURSAB S PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-015-001/68
(HERUR) 		1520001015NRG24090220241349332 09/02/2024 huligemma 1520001015WL023462 huligemma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459652 Huligemma FINCARE SMALL FINANCE BANK LTD(608304)
83 GANGAVATHI KN-20-001-015-001/69
(HERUR) 		1520001015NRG24090220241349334 09/02/2024 pakiramma 1520001015WL023462 pakiramma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459650 pakiramma INDUSIND BANK(607189)
84 GANGAVATHI KN-20-001-015-001/731
(HERUR) 		1520001015NRG24090220241349342 09/02/2024 Madu 1520001015WL023462 Madu 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459454 MR MADHU S O GOVINDRAJ STATE BANK OF INDIA(508548)
85 GANGAVATHI KN-20-001-015-001/745
(HERUR) 		1520001015NRG24090220241349345 09/02/2024 Yamuna bee 1520001015WL023462 Yamuna bee 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459523 YAMUNABI CANARA BANK(508532)
86 GANGAVATHI KN-20-001-015-001/92-A
(HERUR) 		1520001015NRG24090220241349356 09/02/2024 Lalitamma 1520001015WL023462 Lalitamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459595 LALITHA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-015-001/94
(HERUR) 		1520001015NRG24090220241349358 09/02/2024 sannamma 1520001015WL023462 sannamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459584 SANNAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-015-001/95
(HERUR) 		1520001015NRG24090220241349359 09/02/2024 Pakirasab 1520001015WL023462 Pakirasab 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459659 PAKEERSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-015-001/96
(HERUR) 		1520001015NRG24090220241349361 09/02/2024 imabee 1520001015WL023462 imabee 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459654 IMAMABI GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-015-001/962
(HERUR) 		1520001015NRG24090220241349365 09/02/2024 mardan bee 1520001015WL023462 mardan bee 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459651 MARDANA BEE W/O GENERAL POST OFFICE(607245)
91 GANGAVATHI KN-20-001-015-001/972-A
(HERUR) 		1520001015NRG24090220241349370 09/02/2024 Lakshamana 1520001015WL023462 Lakshamana 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459569 LAKSHMAN ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-015-001/972-A
(HERUR) 		1520001015NRG24090220241349369 09/02/2024 Yankamma 1520001015WL023462 Yankamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459514 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-015-001/98
(HERUR) 		1520001015NRG24090220241349371 09/02/2024 Ratnamma 1520001015WL023462 Ratnamma 00078 CNRB0010631 2310 2310 Processed 25/03/2024 2151459342 RATNAMMA VIRUPANNA CANARA BANK(508532)
SubTotal 199650 199650
94 GANGAVATHI KN-20-001-015-001/1341-A
(HERUR) 		1520001015NRG24090220241349081 09/02/2024 Mahemuda Begam 1520001015WL023462 Mahemuda Begam 00078 CNRB0011801 2310 2310 Processed 25/03/2024 2151459371 MAHEMUDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2310 2310
95 GANGAVATHI KN-20-001-015-001/1798
(HERUR) 		1520001015NRG24090220241349168 09/02/2024 Sarswathi 1520001015WL023462 Sarswathi 00078 CNRB0011802 2310 2310 Processed 25/03/2024 2151459372 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2310 2310
96 GANGAVATHI KN-20-001-015-001/1083
(HERUR) 		1520001015NRG24090220241349044 09/02/2024 Suryanaga prabhavathi 1520001015WL023462 Suryanaga prabhavathi 00089 CBIN0283552 2310 2310 Processed 25/03/2024 2151459442 SURYA NAGA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
97 GANGAVATHI KN-20-001-015-001/1347
(HERUR) 		1520001015NRG24090220241349085 09/02/2024 Bibajam 1520001015WL023462 Bibajam 00127 FDRL0001685 2310 2310 Processed 25/03/2024 2151459360 BIBIJANA . FEDERAL BANK(607165)
98 GANGAVATHI KN-20-001-015-001/490
(HERUR) 		1520001015NRG24090220241349323 09/02/2024 Ravi 1520001015WL023462 Ravi 00127 FDRL0001685 2310 2310 Processed 25/03/2024 2151459520 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-015-001/84
(HERUR) 		1520001015NRG24090220241349355 09/02/2024 Ramanna 1520001015WL023462 Ramanna 00127 FDRL0001685 1650 1650 Processed 25/03/2024 2151459534 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6270 6270
100 GANGAVATHI KN-20-001-015-001/712
(HERUR) 		1520001015NRG24090220241349338 09/02/2024 Venkateshwar Rao 1520001015WL023462 Venkateshwar Rao 00152 HDFC0002554 2310 2310 Processed 25/03/2024 2151459588 MR MANNE VENKATESHWARA RAO S O SATYANARA SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 2310 2310
101 GANGAVATHI KN-20-001-015-001/1809
(HERUR) 		1520001015NRG24090220241349173 09/02/2024 Manjunatha 1520001015WL023462 Manjunatha 00165 IBKL0001543 2310 2310 Processed 25/03/2024 2151459533 MANJUNATHA S IDBI BANK(607095)
102 GANGAVATHI KN-20-001-015-001/1904
(HERUR) 		1520001015NRG24090220241349228 09/02/2024 Nethravati 1520001015WL023462 Nethravati 00165 IBKL0001543 2310 2310 Processed 25/03/2024 2151459358 NETRAVATHE IDBI BANK(607095)
103 GANGAVATHI KN-20-001-015-001/1986
(HERUR) 		1520001015NRG24090220241349250 09/02/2024 Shirisha 1520001015WL023462 Shirisha 00165 IBKL0001543 2310 2310 Processed 25/03/2024 2151459359 SHIRESH CANARA BANK(508532)
SubTotal 6930 6930
104 GANGAVATHI KN-20-001-015-001/1093-A
(HERUR) 		1520001015NRG24090220241349047 09/02/2024 M parameshwar Rao 1520001015WL023462 M parameshwar Rao 00176 IDIB000G114 2310 2310 Processed 25/03/2024 2151459529 Mr. M PARAMESHVARA RAO INDIAN BANK(607105)
105 GANGAVATHI KN-20-001-015-001/1093-A
(HERUR) 		1520001015NRG24090220241349048 09/02/2024 M Shravani 1520001015WL023462 M Shravani 00176 IDIB000G114 2310 2310 Processed 25/03/2024 2151459530 Smt. M.Shravani INDIAN BANK(607105)
106 GANGAVATHI KN-20-001-015-001/1936
(HERUR) 		1520001015NRG24090220241349238 09/02/2024 Vishwanath 1520001015WL023462 Vishwanath 00176 IDIB000G114 2310 2310 Processed 25/03/2024 2151459451 Mr. Vishwanath INDIAN BANK(607105)
107 GANGAVATHI KN-20-001-015-001/1988
(HERUR) 		1520001015NRG24090220241349254 09/02/2024 G charishma 1520001015WL023462 G charishma 00176 IDIB000G114 2310 2310 Processed 25/03/2024 2151459445 Mrs. G CHARISHMA INDIAN BANK(607105)
108 GANGAVATHI KN-20-001-015-001/1988
(HERUR) 		1520001015NRG24090220241349255 09/02/2024 G surya chandra vikram 1520001015WL023462 G surya chandra vikram 00176 IDIB000G114 2310 2310 Processed 25/03/2024 2151459444 Mr. G Surya Chandra Vikram INDIAN BANK(607105)
109 GANGAVATHI KN-20-001-015-001/1989
(HERUR) 		1520001015NRG24090220241349256 09/02/2024 Muthyaala Subbalakshmi 1520001015WL023462 Muthyaala Subbalakshmi 00176 IDIB000G114 2310 2310 Processed 25/03/2024 2151459450 SUBBALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-015-001/1989
(HERUR) 		1520001015NRG24090220241349257 09/02/2024 Muttyala Bhaskararao 1520001015WL023462 Muttyala Bhaskararao 00176 IDIB000G114 2310 2310 Processed 25/03/2024 2151459449 Mr. MUTHYALA BHASKAR RAMARAO . INDIAN BANK(607105)
111 GANGAVATHI KN-20-001-015-001/746
(HERUR) 		1520001015NRG24090220241349348 09/02/2024 Srinivas 1520001015WL023462 Srinivas 00176 IDIB000G114 2310 2310 Processed 25/03/2024 2151459447 SHRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-015-001/746
(HERUR) 		1520001015NRG24090220241349347 09/02/2024 Vidyasri 1520001015WL023462 Vidyasri 00176 IDIB000G114 2310 2310 Processed 25/03/2024 2151459448 Mrs. VIDYASHREE . INDIAN BANK(607105)
SubTotal 20790 20790
113 GANGAVATHI KN-20-001-015-001/2030
(HERUR) 		1520001015NRG24090220241349278 09/02/2024 Shirisha 1520001015WL023462 Shirisha 00177 IOBA0002855 2310 2310 Processed 25/03/2024 2151459596 SIRISHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-015-001/2030
(HERUR) 		1520001015NRG24090220241349277 09/02/2024 Srinivasa 1520001015WL023462 Srinivasa 00177 IOBA0002855 2310 2310 Processed 25/03/2024 2151459541 SRINIVASU B INDIAN OVERSEAS BANK(508541)
SubTotal 4620 4620
115 GANGAVATHI KN-20-001-015-001/1987
(HERUR) 		1520001015NRG24090220241349252 09/02/2024 Ashwini G 1520001015WL023462 Ashwini G 00225 KARB0000074 2310 2310 Processed 25/03/2024 2151459457 ASHWINI G KARNATAKA BANK LTD(607270)
SubTotal 2310 2310
116 GANGAVATHI KN-20-001-015-001/1813
(HERUR) 		1520001015NRG24090220241349175 09/02/2024 Hampamma 1520001015WL023462 Hampamma 00225 KARB0000262 2310 2310 Processed 25/03/2024 2151459436 HAMPAMMA UNION BANK OF INDIA(508500)
117 GANGAVATHI KN-20-001-015-001/1828
(HERUR) 		1520001015NRG24090220241349184 09/02/2024 Durugamma 1520001015WL023462 Durugamma 00225 KARB0000262 2310 2310 Processed 25/03/2024 2151459527 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-015-001/1828
(HERUR) 		1520001015NRG24090220241349183 09/02/2024 Manjunatha 1520001015WL023462 Manjunatha 00225 KARB0000262 2310 2310 Processed 25/03/2024 2151459526 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-015-001/1903
(HERUR) 		1520001015NRG24090220241349227 09/02/2024 Ramakrishna E 1520001015WL023462 Ramakrishna E 00225 KARB0000262 2310 2310 Processed 25/03/2024 2151459458 RAMAKRISHNA E KARNATAKA BANK LTD(607270)
120 GANGAVATHI KN-20-001-015-001/1987
(HERUR) 		1520001015NRG24090220241349253 09/02/2024 Pampapati 1520001015WL023462 Pampapati 00225 KARB0000262 2310 2310 Processed 25/03/2024 2151459434 PAMPAPTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-015-001/732
(HERUR) 		1520001015NRG24090220241349343 09/02/2024 Mohammad Rafi 1520001015WL023462 Mohammad Rafi 00225 KARB0000262 2310 2310 Processed 25/03/2024 2151459435 RAFI M KARNATAKA BANK LTD(607270)
SubTotal 13860 13860
122 GANGAVATHI KN-20-001-015-001/2026
(HERUR) 		1520001015NRG24090220241349273 09/02/2024 Pannendra 1520001015WL023462 Pannendra 00227 KVBL0001320 2310 2310 Processed 25/03/2024 2151459540 PHANIDRA VATTIKOTI SO RAMABABU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2310 2310
123 GANGAVATHI KN-20-001-015-001/1770-A
(HERUR) 		1520001015NRG24090220241349158 09/02/2024 Kiran 1520001015WL023462 Kiran 00354 PUNB0499900 2310 2310 Processed 25/03/2024 2151459443 A KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
124 GANGAVATHI KN-20-001-015-001/1074
(HERUR) 		1520001015NRG24090220241349042 09/02/2024 Renuka 1520001015WL023462 Renuka 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2151459378 MRS RENUKA G STATE BANK OF INDIA(508548)
125 GANGAVATHI KN-20-001-015-001/1287
(HERUR) 		1520001015NRG24090220241349073 09/02/2024 Shameed Sab 1520001015WL023462 Shameed Sab 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2151459602 SHAMEED SAB AXIS BANK(607153)
126 GANGAVATHI KN-20-001-015-001/1524
(HERUR) 		1520001015NRG24090220241349118 09/02/2024 Sharanamma 1520001015WL023462 Sharanamma 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2151459439 MRS SHARANNAMMA STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-015-001/1645
(HERUR) 		1520001015NRG24090220241349135 09/02/2024 Bhavani 1520001015WL023462 Bhavani 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2151459535 MS BHAVANI BHAVANI STATE BANK OF INDIA(508548)
128 GANGAVATHI KN-20-001-015-001/1722
(HERUR) 		1520001015NRG24090220241349151 09/02/2024 Rudrama 1520001015WL023462 Rudrama 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2151459438 MRS RUDRAMMA STATE BANK OF INDIA(508548)
129 GANGAVATHI KN-20-001-015-001/1864
(HERUR) 		1520001015NRG24090220241349203 09/02/2024 Hemarani 1520001015WL023462 Hemarani 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2151459376 MRS HEMARANI STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-015-001/1902
(HERUR) 		1520001015NRG24090220241349225 09/02/2024 J satyakrishna 1520001015WL023462 J satyakrishna 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2151459374 MR T SATHY KRISHNA STATE BANK OF INDIA(508548)
131 GANGAVATHI KN-20-001-015-001/1940
(HERUR) 		1520001015NRG24090220241349244 09/02/2024 Veena 1520001015WL023462 Veena 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2151459440 MRS VEENA STATE BANK OF INDIA(508548)
132 GANGAVATHI KN-20-001-015-001/1942
(HERUR) 		1520001015NRG24090220241349245 09/02/2024 Yamanurappa 1520001015WL023462 Yamanurappa 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2151459437 MR YAMANURAPPA STATE BANK OF INDIA(508548)
133 GANGAVATHI KN-20-001-015-001/2013
(HERUR) 		1520001015NRG24090220241349268 09/02/2024 Ramababu 1520001015WL023462 Ramababu 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2151459597 MR RAMA BABU STATE BANK OF INDIA(508548)
134 GANGAVATHI KN-20-001-015-001/2025
(HERUR) 		1520001015NRG24090220241349271 09/02/2024 Alluri Murli 1520001015WL023462 Alluri Murli 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2151459600 ALLURIMURALI A HDFC BANK LTD(607152)
135 GANGAVATHI KN-20-001-015-001/2044
(HERUR) 		1520001015NRG24090220241349284 09/02/2024 Shakuntala 1520001015WL023462 Shakuntala 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2151459604 MRS SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
136 GANGAVATHI KN-20-001-015-001/339-A
(HERUR) 		1520001015NRG24090220241349299 09/02/2024 Gowreshri 1520001015WL023462 Gowreshri 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2151459373 MRS GOURISHWARI S STATE BANK OF INDIA(508548)
137 GANGAVATHI KN-20-001-015-001/350
(HERUR) 		1520001015NRG24090220241349303 09/02/2024 T sudhir 1520001015WL023462 T sudhir 00415 SBIN0009752 2310 2310 Processed 25/03/2024 2151459375 MR SUDHIR SO NAGESHWAR RAO STATE BANK OF INDIA(508548)
SubTotal 32340 32340
138 GANGAVATHI KN-20-001-015-001/98
(HERUR) 		1520001015NRG24090220241349372 09/02/2024 Virupanna 1520001015WL023462 Virupanna 00415 SBIN0020204 2310 2310 Processed 25/03/2024 2151459673 MR VIRUPANNA HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
139 GANGAVATHI KN-20-001-015-001/717
(HERUR) 		1520001015NRG24090220241349340 09/02/2024 Sharanayya Swamy 1520001015WL023462 Sharanayya Swamy 00415 SBIN0020288 2310 2310 Processed 25/03/2024 2151459446 SHARANAYYA SWAMY CANARA BANK(508532)
SubTotal 2310 2310
140 GANGAVATHI KN-20-001-015-001/1864
(HERUR) 		1520001015NRG24090220241349202 09/02/2024 Sambashivarao 1520001015WL023462 Sambashivarao 00468 UBIN0801551 2310 2310 Processed 25/03/2024 2151459676 SAMBA SHIVA RAO UNION BANK OF INDIA(508500)
141 GANGAVATHI KN-20-001-015-001/2025
(HERUR) 		1520001015NRG24090220241349270 09/02/2024 A Gayathri 1520001015WL023462 A Gayathri 00468 UBIN0801551 2310 2310 Processed 25/03/2024 2151459598 A GAYATHRI UNION BANK OF INDIA(508500)
SubTotal 4620 4620
142 GANGAVATHI KN-20-001-015-001/1
(HERUR) 		1520001015NRG24090220241349033 09/02/2024 Manjunatha 1520001015WL023462 Manjunatha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459562 K MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-015-001/1013
(HERUR) 		1520001015NRG24090220241349034 09/02/2024 Paravathamma 1520001015WL023462 Paravathamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459483 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-015-001/1013
(HERUR) 		1520001015NRG24090220241349035 09/02/2024 Virupanna 1520001015WL023462 Virupanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459561 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 GANGAVATHI KN-20-001-015-001/1033
(HERUR) 		1520001015NRG24090220241349038 09/02/2024 Ambuja 1520001015WL023462 Ambuja 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459615 AMBUJA H M JAMBAINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 GANGAVATHI KN-20-001-015-001/1033
(HERUR) 		1520001015NRG24090220241349037 09/02/2024 Shankarayya 1520001015WL023462 Shankarayya 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459548 SHANKRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 GANGAVATHI KN-20-001-015-001/1073
(HERUR) 		1520001015NRG24090220241349040 09/02/2024 Channamma 1520001015WL023462 Channamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459349 G CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 GANGAVATHI KN-20-001-015-001/1073
(HERUR) 		1520001015NRG24090220241349041 09/02/2024 Suma 1520001015WL023462 Suma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459557 G SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-015-001/109
(HERUR) 		1520001015NRG24090220241349045 09/02/2024 indrigeppa 1520001015WL023462 indrigeppa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459612 INDRAPPA H SO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-015-001/1155
(HERUR) 		1520001015NRG24090220241349050 09/02/2024 Asha begma 1520001015WL023462 Asha begma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459426 ASHA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
151 GANGAVATHI KN-20-001-015-001/1182
(HERUR) 		1520001015NRG24090220241349051 09/02/2024 Pakiramma 1520001015WL023462 Pakiramma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459411 PAKIRAMMA GANGAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 GANGAVATHI KN-20-001-015-001/1192
(HERUR) 		1520001015NRG24090220241349054 09/02/2024 Hussen Sab 1520001015WL023462 Hussen Sab 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459405 HUSENA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
153 GANGAVATHI KN-20-001-015-001/1192
(HERUR) 		1520001015NRG24090220241349053 09/02/2024 Jamila Bee 1520001015WL023462 Jamila Bee 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459404 JAMILA BEE HASANSAB UNION BANK OF INDIA(508500)
154 GANGAVATHI KN-20-001-015-001/1206-A
(HERUR) 		1520001015NRG24090220241349058 09/02/2024 Basavaraj 1520001015WL023462 Basavaraj 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459513 BASAVARAJ H SO KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 GANGAVATHI KN-20-001-015-001/1211
(HERUR) 		1520001015NRG24090220241349060 09/02/2024 padam 1520001015WL023462 padam 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459485 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-015-001/1246-A
(HERUR) 		1520001015NRG24090220241349065 09/02/2024 M rajesh 1520001015WL023462 M rajesh 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459646 MACHHARLA RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-015-001/1246-A
(HERUR) 		1520001015NRG24090220241349066 09/02/2024 M Satyaveni 1520001015WL023462 M Satyaveni 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459380 MACHHARLA SATHYAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-015-001/1277
(HERUR) 		1520001015NRG24090220241349068 09/02/2024 Manjunatha 1520001015WL023462 Manjunatha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459609 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 GANGAVATHI KN-20-001-015-001/1284
(HERUR) 		1520001015NRG24090220241349070 09/02/2024 Chanappa 1520001015WL023462 Chanappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459348 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 GANGAVATHI KN-20-001-015-001/1284
(HERUR) 		1520001015NRG24090220241349071 09/02/2024 Sudha 1520001015WL023462 Sudha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459643 S SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-015-001/1317
(HERUR) 		1520001015NRG24090220241349074 09/02/2024 Manjunatha 1520001015WL023462 Manjunatha 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2151459472 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 GANGAVATHI KN-20-001-015-001/1322
(HERUR) 		1520001015NRG24090220241349077 09/02/2024 Chanda bee 1520001015WL023462 Chanda bee 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459547 CHANDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 GANGAVATHI KN-20-001-015-001/134
(HERUR) 		1520001015NRG24090220241349079 09/02/2024 shyamanna 1520001015WL023462 shyamanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459577 SHAMANNA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 GANGAVATHI KN-20-001-015-001/1341-A
(HERUR) 		1520001015NRG24090220241349080 09/02/2024 Khajavali 1520001015WL023462 Khajavali 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459618 KHAJAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 GANGAVATHI KN-20-001-015-001/1342
(HERUR) 		1520001015NRG24090220241349083 09/02/2024 Khasim bee 1520001015WL023462 Khasim bee 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459393 KHASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 GANGAVATHI KN-20-001-015-001/1388
(HERUR) 		1520001015NRG24090220241349086 09/02/2024 Mehebub sab 1520001015WL023462 Mehebub sab 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459362 MEHABOOBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
167 GANGAVATHI KN-20-001-015-001/1388
(HERUR) 		1520001015NRG24090220241349087 09/02/2024 moln bee 1520001015WL023462 moln bee 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459487 MOULA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
168 GANGAVATHI KN-20-001-015-001/1397
(HERUR) 		1520001015NRG24090220241349089 09/02/2024 Mabusab 1520001015WL023462 Mabusab 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459383 MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
169 GANGAVATHI KN-20-001-015-001/1402
(HERUR) 		1520001015NRG24090220241349091 09/02/2024 Annapurn 1520001015WL023462 Annapurn 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459481 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 GANGAVATHI KN-20-001-015-001/1405
(HERUR) 		1520001015NRG24090220241349092 09/02/2024 Amramma 1520001015WL023462 Amramma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459482 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 GANGAVATHI KN-20-001-015-001/1405
(HERUR) 		1520001015NRG24090220241349093 09/02/2024 Vitoba 1520001015WL023462 Vitoba 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459551 VITHOBA DURAGAPPA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-015-001/1423
(HERUR) 		1520001015NRG24090220241349097 09/02/2024 Pakirappa 1520001015WL023462 Pakirappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459475 FAKEERAPPA SO GURULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 GANGAVATHI KN-20-001-015-001/1431
(HERUR) 		1520001015NRG24090220241349098 09/02/2024 mebai bee 1520001015WL023462 mebai bee 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459614 MAHIBOOBI MENADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
174 GANGAVATHI KN-20-001-015-001/1435-A
(HERUR) 		1520001015NRG24090220241349099 09/02/2024 VenkatRam rao 1520001015WL023462 VenkatRam rao 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459668 VENKATARAMA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
175 GANGAVATHI KN-20-001-015-001/1439
(HERUR) 		1520001015NRG24090220241349101 09/02/2024 Mallamma 1520001015WL023462 Mallamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459408 MALLAMMA CHINNAPPA UNION BANK OF INDIA(508500)
176 GANGAVATHI KN-20-001-015-001/145
(HERUR) 		1520001015NRG24090220241349102 09/02/2024 hanumanta 1520001015WL023462 hanumanta 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459415 HANUMANTAPPA GENERAL POST OFFICE(607245)
177 GANGAVATHI KN-20-001-015-001/145
(HERUR) 		1520001015NRG24090220241349103 09/02/2024 sharanamma 1520001015WL023462 sharanamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459613 SHARANAMMA GENERAL POST OFFICE(607245)
178 GANGAVATHI KN-20-001-015-001/1453
(HERUR) 		1520001015NRG24090220241349105 09/02/2024 Hulihemma 1520001015WL023462 Hulihemma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459558 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-015-001/1464
(HERUR) 		1520001015NRG24090220241349107 09/02/2024 Yamanurappa 1520001015WL023462 Yamanurappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459422 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-015-001/1481
(HERUR) 		1520001015NRG24090220241349109 09/02/2024 hanumanta 1520001015WL023462 hanumanta 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459608 HANUMESH AIRTEL PAYMENTS BANK LIMITED(990288)
181 GANGAVATHI KN-20-001-015-001/1481
(HERUR) 		1520001015NRG24090220241349110 09/02/2024 Kaveri 1520001015WL023462 Kaveri 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459555 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 GANGAVATHI KN-20-001-015-001/1488
(HERUR) 		1520001015NRG24090220241349112 09/02/2024 Nagaratna 1520001015WL023462 Nagaratna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459461 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 GANGAVATHI KN-20-001-015-001/1507
(HERUR) 		1520001015NRG24090220241349116 09/02/2024 Asmata 1520001015WL023462 Asmata 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2151459567 ASMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-015-001/1531
(HERUR) 		1520001015NRG24090220241349119 09/02/2024 Kankesh 1520001015WL023462 Kankesh 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459423 KANAKESH SO L MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-015-001/1551
(HERUR) 		1520001015NRG24090220241349120 09/02/2024 Sridevi 1520001015WL023462 Sridevi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459420 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 GANGAVATHI KN-20-001-015-001/1554
(HERUR) 		1520001015NRG24090220241349121 09/02/2024 Paravathi 1520001015WL023462 Paravathi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459430 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-015-001/1554
(HERUR) 		1520001015NRG24090220241349122 09/02/2024 Virupakshi 1520001015WL023462 Virupakshi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459407 VIRUPAKSHI VITALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 GANGAVATHI KN-20-001-015-001/1561
(HERUR) 		1520001015NRG24090220241349124 09/02/2024 krishnaveni 1520001015WL023462 krishnaveni 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459489 KRISHNAVENI W/O GENERAL POST OFFICE(607245)
189 GANGAVATHI KN-20-001-015-001/1572
(HERUR) 		1520001015NRG24090220241349127 09/02/2024 daval sab 1520001015WL023462 daval sab 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459637 DAVALA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
190 GANGAVATHI KN-20-001-015-001/1572
(HERUR) 		1520001015NRG24090220241349128 09/02/2024 Sharifa bee 1520001015WL023462 Sharifa bee 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459546 SHARIPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 GANGAVATHI KN-20-001-015-001/1576
(HERUR) 		1520001015NRG24090220241349129 09/02/2024 Shivappa 1520001015WL023462 Shivappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459351 SHIVANNA VAGARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
192 GANGAVATHI KN-20-001-015-001/1591
(HERUR) 		1520001015NRG24090220241349131 09/02/2024 Manjunatha 1520001015WL023462 Manjunatha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459645 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
193 GANGAVATHI KN-20-001-015-001/1618
(HERUR) 		1520001015NRG24090220241349132 09/02/2024 Rajeshwari 1520001015WL023462 Rajeshwari 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459593 RAJESHWARI BEVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
194 GANGAVATHI KN-20-001-015-001/1650
(HERUR) 		1520001015NRG24090220241349139 09/02/2024 Ramakrishan 1520001015WL023462 Ramakrishan 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459590 RAMAKRISHNA GARAGAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 GANGAVATHI KN-20-001-015-001/1673
(HERUR) 		1520001015NRG24090220241349140 09/02/2024 Sadhu 1520001015WL023462 Sadhu 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459635 G SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 GANGAVATHI KN-20-001-015-001/1677
(HERUR) 		1520001015NRG24090220241349142 09/02/2024 Shobha 1520001015WL023462 Shobha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459669 SHOBHA MALLIKARJUNA UNION BANK OF INDIA(508500)
197 GANGAVATHI KN-20-001-015-001/1683
(HERUR) 		1520001015NRG24090220241349143 09/02/2024 SHIVAKUMAR 1520001015WL023462 SHIVAKUMAR 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459549 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-015-001/1691
(HERUR) 		1520001015NRG24090220241349145 09/02/2024 Annpurn 1520001015WL023462 Annpurn 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459550 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 GANGAVATHI KN-20-001-015-001/1691
(HERUR) 		1520001015NRG24090220241349144 09/02/2024 Prakesh 1520001015WL023462 Prakesh 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459610 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-015-001/1695
(HERUR) 		1520001015NRG24090220241349147 09/02/2024 Shashikal 1520001015WL023462 Shashikal 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2151459616 SHASIKALA WO MATTURAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 GANGAVATHI KN-20-001-015-001/1702
(HERUR) 		1520001015NRG24090220241349148 09/02/2024 Nagamma 1520001015WL023462 Nagamma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2151459366 NAGAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 GANGAVATHI KN-20-001-015-001/1710
(HERUR) 		1520001015NRG24090220241349149 09/02/2024 Pampanna 1520001015WL023462 Pampanna 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2151459416 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 GANGAVATHI KN-20-001-015-001/1735
(HERUR) 		1520001015NRG24090220241349153 09/02/2024 Chandrakal 1520001015WL023462 Chandrakal 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459484 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 GANGAVATHI KN-20-001-015-001/1747
(HERUR) 		1520001015NRG24090220241349155 09/02/2024 Muttanna 1520001015WL023462 Muttanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459607 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 GANGAVATHI KN-20-001-015-001/1747
(HERUR) 		1520001015NRG24090220241349156 09/02/2024 Vijaylaxami 1520001015WL023462 Vijaylaxami 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459586 VIJAYALAKSHMI BEVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-015-001/1770-A
(HERUR) 		1520001015NRG24090220241349157 09/02/2024 Parvthi 1520001015WL023462 Parvthi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459410 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 GANGAVATHI KN-20-001-015-001/1778-A
(HERUR) 		1520001015NRG24090220241349160 09/02/2024 Husen pasha 1520001015WL023462 Husen pasha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459629 HUSSAIN PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 GANGAVATHI KN-20-001-015-001/1778-A
(HERUR) 		1520001015NRG24090220241349159 09/02/2024 Resham Bagem 1520001015WL023462 Resham Bagem 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459486 RESHMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
209 GANGAVATHI KN-20-001-015-001/1782
(HERUR) 		1520001015NRG24090220241349162 09/02/2024 Basangouda 1520001015WL023462 Basangouda 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459355 BASANAGOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
210 GANGAVATHI KN-20-001-015-001/1782
(HERUR) 		1520001015NRG24090220241349161 09/02/2024 Pushpa 1520001015WL023462 Pushpa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459640 PUSHPA CANARA BANK(508532)
211 GANGAVATHI KN-20-001-015-001/1786
(HERUR) 		1520001015NRG24090220241349163 09/02/2024 Vinoda 1520001015WL023462 Vinoda 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459432 VINOD CANARA BANK(508532)
212 GANGAVATHI KN-20-001-015-001/1787
(HERUR) 		1520001015NRG24090220241349164 09/02/2024 Nilamma 1520001015WL023462 Nilamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459471 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-015-001/1790
(HERUR) 		1520001015NRG24090220241349166 09/02/2024 Bhasa sab 1520001015WL023462 Bhasa sab 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459389 BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
214 GANGAVATHI KN-20-001-015-001/1790
(HERUR) 		1520001015NRG24090220241349167 09/02/2024 Resham 1520001015WL023462 Resham 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459649 RESHMA WO BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
215 GANGAVATHI KN-20-001-015-001/1798
(HERUR) 		1520001015NRG24090220241349169 09/02/2024 Eramma 1520001015WL023462 Eramma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459617 IRAMMA SHARANAPPA UNION BANK OF INDIA(508500)
216 GANGAVATHI KN-20-001-015-001/1799
(HERUR) 		1520001015NRG24090220241349170 09/02/2024 Maradevi 1520001015WL023462 Maradevi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459642 Mrs. MARIDEVI . INDIAN BANK(607105)
217 GANGAVATHI KN-20-001-015-001/1801
(HERUR) 		1520001015NRG24090220241349171 09/02/2024 M Sarita 1520001015WL023462 M Sarita 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2151459624 M SARITA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 GANGAVATHI KN-20-001-015-001/1809
(HERUR) 		1520001015NRG24090220241349172 09/02/2024 Anitha 1520001015WL023462 Anitha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459636 ANITHA CANARA BANK(508532)
219 GANGAVATHI KN-20-001-015-001/1812
(HERUR) 		1520001015NRG24090220241349174 09/02/2024 G Rajeshwari 1520001015WL023462 G Rajeshwari 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459544 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 GANGAVATHI KN-20-001-015-001/1814
(HERUR) 		1520001015NRG24090220241349176 09/02/2024 Amaramma 1520001015WL023462 Amaramma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459545 AMARAMMA AXIS BANK(607153)
221 GANGAVATHI KN-20-001-015-001/1815
(HERUR) 		1520001015NRG24090220241349177 09/02/2024 Latha 1520001015WL023462 Latha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459462 LATA G PRAGATHI KRISHNA GRAMIN BANK (607389)
222 GANGAVATHI KN-20-001-015-001/1816
(HERUR) 		1520001015NRG24090220241349178 09/02/2024 sudha 1520001015WL023462 sudha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459433 MISS SUDHA PATIL VENKANAGOUDA STATE BANK OF INDIA(508548)
223 GANGAVATHI KN-20-001-015-001/1826
(HERUR) 		1520001015NRG24090220241349179 09/02/2024 Rahiman Sab 1520001015WL023462 Rahiman Sab 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459429 REHIMANA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
224 GANGAVATHI KN-20-001-015-001/1827
(HERUR) 		1520001015NRG24090220241349182 09/02/2024 Shruti 1520001015WL023462 Shruti 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459427 M SRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 GANGAVATHI KN-20-001-015-001/1835
(HERUR) 		1520001015NRG24090220241349188 09/02/2024 Jaina bee 1520001015WL023462 Jaina bee 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459470 JAINABEE WO YAMANOORSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-015-001/1838
(HERUR) 		1520001015NRG24090220241349189 09/02/2024 Sirisha 1520001015WL023462 Sirisha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459638 V SIRISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-015-001/1839
(HERUR) 		1520001015NRG24090220241349191 09/02/2024 Hanumanta 1520001015WL023462 Hanumanta 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459381 HANUMANTHA GENERAL POST OFFICE(607245)
228 GANGAVATHI KN-20-001-015-001/1839
(HERUR) 		1520001015NRG24090220241349190 09/02/2024 Mudukamma 1520001015WL023462 Mudukamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459395 MUDUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 GANGAVATHI KN-20-001-015-001/1841
(HERUR) 		1520001015NRG24090220241349193 09/02/2024 Mallappa 1520001015WL023462 Mallappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459398 MR MALLAPPA SO AADEPPA STATE BANK OF INDIA(508548)
230 GANGAVATHI KN-20-001-015-001/1841
(HERUR) 		1520001015NRG24090220241349192 09/02/2024 Usha 1520001015WL023462 Usha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459391 MRS USHA WO SHIVALINGAPPA STATE BANK OF INDIA(508548)
231 GANGAVATHI KN-20-001-015-001/1844
(HERUR) 		1520001015NRG24090220241349195 09/02/2024 G Rohini 1520001015WL023462 G Rohini 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459634 ROHINI G CHAKRADHARA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
232 GANGAVATHI KN-20-001-015-001/1844
(HERUR) 		1520001015NRG24090220241349196 09/02/2024 Praveen Kumar 1520001015WL023462 Praveen Kumar 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459463 G PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 GANGAVATHI KN-20-001-015-001/1854
(HERUR) 		1520001015NRG24090220241349197 09/02/2024 Mardanbi 1520001015WL023462 Mardanbi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459479 MARDANBI DO MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-015-001/1858
(HERUR) 		1520001015NRG24090220241349199 09/02/2024 Devamma 1520001015WL023462 Devamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459559 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-015-001/1858
(HERUR) 		1520001015NRG24090220241349198 09/02/2024 Shyamida bee 1520001015WL023462 Shyamida bee 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459556 SHYAMIDBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
236 GANGAVATHI KN-20-001-015-001/1860
(HERUR) 		1520001015NRG24090220241349201 09/02/2024 Bhasha sab 1520001015WL023462 Bhasha sab 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459401 BASAHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
237 GANGAVATHI KN-20-001-015-001/1860
(HERUR) 		1520001015NRG24090220241349200 09/02/2024 Rajamma 1520001015WL023462 Rajamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459397 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-015-001/1869
(HERUR) 		1520001015NRG24090220241349206 09/02/2024 Nagaratna 1520001015WL023462 Nagaratna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459396 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 GANGAVATHI KN-20-001-015-001/1876
(HERUR) 		1520001015NRG24090220241349207 09/02/2024 Renukamma 1520001015WL023462 Renukamma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2151459356 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-015-001/1883
(HERUR) 		1520001015NRG24090220241349208 09/02/2024 Mabamma 1520001015WL023462 Mabamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459387 MABAMMA S/O MABUSAB GENERAL POST OFFICE(607245)
241 GANGAVATHI KN-20-001-015-001/1884
(HERUR) 		1520001015NRG24090220241349209 09/02/2024 Babu Budan 1520001015WL023462 Babu Budan 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459639 BABU BUDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
242 GANGAVATHI KN-20-001-015-001/1885
(HERUR) 		1520001015NRG24090220241349210 09/02/2024 Rani 1520001015WL023462 Rani 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459418 RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 GANGAVATHI KN-20-001-015-001/1886
(HERUR) 		1520001015NRG24090220241349211 09/02/2024 K muruli 1520001015WL023462 K muruli 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459466 K MURALI SO KOTEBALU PRAGATHI KRISHNA GRAMIN BANK (607389)
244 GANGAVATHI KN-20-001-015-001/1887
(HERUR) 		1520001015NRG24090220241349213 09/02/2024 Siddalingeshwar 1520001015WL023462 Siddalingeshwar 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459419 SIDDALINGESWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 GANGAVATHI KN-20-001-015-001/1887
(HERUR) 		1520001015NRG24090220241349214 09/02/2024 Vidyashree 1520001015WL023462 Vidyashree 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459644 VIDYASHRI WO SIDDALINGESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 GANGAVATHI KN-20-001-015-001/1888
(HERUR) 		1520001015NRG24090220241349215 09/02/2024 Reshma 1520001015WL023462 Reshma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459399 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 GANGAVATHI KN-20-001-015-001/1889
(HERUR) 		1520001015NRG24090220241349216 09/02/2024 Akkamahadevi 1520001015WL023462 Akkamahadevi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459476 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 GANGAVATHI KN-20-001-015-001/1890
(HERUR) 		1520001015NRG24090220241349217 09/02/2024 Shivamma 1520001015WL023462 Shivamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459352 SHIVAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 GANGAVATHI KN-20-001-015-001/1899
(HERUR) 		1520001015NRG24090220241349219 09/02/2024 Balakrishna 1520001015WL023462 Balakrishna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459620 BALAKRISHNA KALGA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-015-001/1900
(HERUR) 		1520001015NRG24090220241349221 09/02/2024 Kavitha 1520001015WL023462 Kavitha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459421 KAVITHA DO VIRUPAKSHA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 GANGAVATHI KN-20-001-015-001/1900
(HERUR) 		1520001015NRG24090220241349220 09/02/2024 Mallamma 1520001015WL023462 Mallamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459412 MALLAMMA CANARA BANK(508532)
252 GANGAVATHI KN-20-001-015-001/1901
(HERUR) 		1520001015NRG24090220241349223 09/02/2024 Veeararaju 1520001015WL023462 Veeararaju 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459354 VEERARAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
253 GANGAVATHI KN-20-001-015-001/1901
(HERUR) 		1520001015NRG24090220241349222 09/02/2024 Vijaya 1520001015WL023462 Vijaya 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459563 VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 GANGAVATHI KN-20-001-015-001/1902
(HERUR) 		1520001015NRG24090220241349224 09/02/2024 Jayalakshmi 1520001015WL023462 Jayalakshmi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459390 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 GANGAVATHI KN-20-001-015-001/1907
(HERUR) 		1520001015NRG24090220241349230 09/02/2024 Channamma 1520001015WL023462 Channamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459465 CHANNAMMA WO PAMPANNA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 GANGAVATHI KN-20-001-015-001/1923
(HERUR) 		1520001015NRG24090220241349233 09/02/2024 M VIraraju 1520001015WL023462 M VIraraju 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459503 VIRARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-015-001/1923
(HERUR) 		1520001015NRG24090220241349232 09/02/2024 Ramalakshmi 1520001015WL023462 Ramalakshmi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459361 RAMALAXMI W/O M VEERARAJU GENERAL POST OFFICE(607245)
258 GANGAVATHI KN-20-001-015-001/1935
(HERUR) 		1520001015NRG24090220241349235 09/02/2024 Netravati 1520001015WL023462 Netravati 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459560 Netravati FINCARE SMALL FINANCE BANK LTD(608304)
259 GANGAVATHI KN-20-001-015-001/1935
(HERUR) 		1520001015NRG24090220241349236 09/02/2024 Virupanna 1520001015WL023462 Virupanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459641 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 GANGAVATHI KN-20-001-015-001/1937
(HERUR) 		1520001015NRG24090220241349239 09/02/2024 Basamma 1520001015WL023462 Basamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459552 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 GANGAVATHI KN-20-001-015-001/1937
(HERUR) 		1520001015NRG24090220241349240 09/02/2024 Sharanappa Vankalakunti 1520001015WL023462 Sharanappa Vankalakunti 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459522 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 GANGAVATHI KN-20-001-015-001/1939
(HERUR) 		1520001015NRG24090220241349242 09/02/2024 A drakshayani 1520001015WL023462 A drakshayani 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459647 A DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 GANGAVATHI KN-20-001-015-001/1940
(HERUR) 		1520001015NRG24090220241349243 09/02/2024 Devamma 1520001015WL023462 Devamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459621 DEVAMMA CHAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 GANGAVATHI KN-20-001-015-001/1942
(HERUR) 		1520001015NRG24090220241349246 09/02/2024 Janaki 1520001015WL023462 Janaki 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459431 MRS JANAKI STATE BANK OF INDIA(508548)
265 GANGAVATHI KN-20-001-015-001/1943
(HERUR) 		1520001015NRG24090220241349247 09/02/2024 B Nagaraj 1520001015WL023462 B Nagaraj 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459400 B NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
266 GANGAVATHI KN-20-001-015-001/1944
(HERUR) 		1520001015NRG24090220241349248 09/02/2024 Virupamma 1520001015WL023462 Virupamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459350 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 GANGAVATHI KN-20-001-015-001/1958
(HERUR) 		1520001015NRG24090220241349249 09/02/2024 Huligemma 1520001015WL023462 Huligemma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459413 HULIGEMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
268 GANGAVATHI KN-20-001-015-001/1986
(HERUR) 		1520001015NRG24090220241349251 09/02/2024 Ramababu 1520001015WL023462 Ramababu 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459464 RAMABABU SOSURYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-015-001/1992
(HERUR) 		1520001015NRG24090220241349259 09/02/2024 Devamma 1520001015WL023462 Devamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459368 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 GANGAVATHI KN-20-001-015-001/1992
(HERUR) 		1520001015NRG24090220241349258 09/02/2024 Mallikarjun 1520001015WL023462 Mallikarjun 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459539 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 GANGAVATHI KN-20-001-015-001/1995
(HERUR) 		1520001015NRG24090220241349260 09/02/2024 Manamma 1520001015WL023462 Manamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459493 MANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 GANGAVATHI KN-20-001-015-001/1996
(HERUR) 		1520001015NRG24090220241349261 09/02/2024 Virupanna 1520001015WL023462 Virupanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459504 VIRUPANNA CANARA BANK(508532)
273 GANGAVATHI KN-20-001-015-001/1998
(HERUR) 		1520001015NRG24090220241349262 09/02/2024 Jahirabi 1520001015WL023462 Jahirabi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459623 JAHIRABI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 GANGAVATHI KN-20-001-015-001/2000
(HERUR) 		1520001015NRG24090220241349263 09/02/2024 Hampamma 1520001015WL023462 Hampamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459601 HAMPAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-015-001/2003
(HERUR) 		1520001015NRG24090220241349266 09/02/2024 jyothi 1520001015WL023462 jyothi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459478 JYOTI DO UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
276 GANGAVATHI KN-20-001-015-001/2003
(HERUR) 		1520001015NRG24090220241349265 09/02/2024 Nagraja 1520001015WL023462 Nagraja 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459477 NAGARAJ UNION BANK OF INDIA(508500)
277 GANGAVATHI KN-20-001-015-001/2011
(HERUR) 		1520001015NRG24090220241349267 09/02/2024 Noraja 1520001015WL023462 Noraja 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459505 NOORJA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 GANGAVATHI KN-20-001-015-001/2013
(HERUR) 		1520001015NRG24090220241349269 09/02/2024 Vijayalakshmi 1520001015WL023462 Vijayalakshmi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459369 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
279 GANGAVATHI KN-20-001-015-001/2026
(HERUR) 		1520001015NRG24090220241349272 09/02/2024 Vijayavardna 1520001015WL023462 Vijayavardna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459497 BATHINA JAYA VARDINI UCO BANK(607066)
280 GANGAVATHI KN-20-001-015-001/2027
(HERUR) 		1520001015NRG24090220241349275 09/02/2024 Nagaraj 1520001015WL023462 Nagaraj 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459501 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
281 GANGAVATHI KN-20-001-015-001/2027
(HERUR) 		1520001015NRG24090220241349274 09/02/2024 Veena 1520001015WL023462 Veena 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459502 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 GANGAVATHI KN-20-001-015-001/2029
(HERUR) 		1520001015NRG24090220241349276 09/02/2024 Vidyavati 1520001015WL023462 Vidyavati 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459495 VIDYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 GANGAVATHI KN-20-001-015-001/2031
(HERUR) 		1520001015NRG24090220241349279 09/02/2024 Jyothi 1520001015WL023462 Jyothi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459498 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 GANGAVATHI KN-20-001-015-001/2033
(HERUR) 		1520001015NRG24090220241349280 09/02/2024 Renuka 1520001015WL023462 Renuka 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459496 RENUKA CANARA BANK(508532)
285 GANGAVATHI KN-20-001-015-001/2037
(HERUR) 		1520001015NRG24090220241349282 09/02/2024 Pakirasab 1520001015WL023462 Pakirasab 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459499 PAKIR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
286 GANGAVATHI KN-20-001-015-001/2037
(HERUR) 		1520001015NRG24090220241349281 09/02/2024 Rasool bee 1520001015WL023462 Rasool bee 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459500 Mr. Rasool Bee INDIAN BANK(607105)
287 GANGAVATHI KN-20-001-015-001/2045
(HERUR) 		1520001015NRG24090220241349285 09/02/2024 Eramma 1520001015WL023462 Eramma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459480 ERAMMA WO VENKOBA ACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-015-001/2045
(HERUR) 		1520001015NRG24090220241349286 09/02/2024 mallikarjun 1520001015WL023462 mallikarjun 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459370 MALLIKARJUNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
289 GANGAVATHI KN-20-001-015-001/2093
(HERUR) 		1520001015NRG24090220241349288 09/02/2024 Lamidevi 1520001015WL023462 Lamidevi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459506 LAKSHMI DEVI MALLIKARJUNA UNION BANK OF INDIA(508500)
290 GANGAVATHI KN-20-001-015-001/2093
(HERUR) 		1520001015NRG24090220241349287 09/02/2024 mallikarjun 1520001015WL023462 mallikarjun 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459627 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
291 GANGAVATHI KN-20-001-015-001/246-A
(HERUR) 		1520001015NRG24090220241349290 09/02/2024 kHAJAHUSSEN 1520001015WL023462 kHAJAHUSSEN 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459587 KHAJA HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
292 GANGAVATHI KN-20-001-015-001/246-A
(HERUR) 		1520001015NRG24090220241349291 09/02/2024 Shabana Banu 1520001015WL023462 Shabana Banu 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459626 SHABANA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
293 GANGAVATHI KN-20-001-015-001/28-A
(HERUR) 		1520001015NRG24090220241349293 09/02/2024 g Maheshkumar 1520001015WL023462 g Maheshkumar 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459628 G MAHESHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
294 GANGAVATHI KN-20-001-015-001/28-A
(HERUR) 		1520001015NRG24090220241349292 09/02/2024 Srilatha 1520001015WL023462 Srilatha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459367 SRILATA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 GANGAVATHI KN-20-001-015-001/314-A
(HERUR) 		1520001015NRG24090220241349295 09/02/2024 Nagaraja 1520001015WL023462 Nagaraja 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459409 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 GANGAVATHI KN-20-001-015-001/314-A
(HERUR) 		1520001015NRG24090220241349296 09/02/2024 Paravati 1520001015WL023462 Paravati 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459543 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 GANGAVATHI KN-20-001-015-001/333
(HERUR) 		1520001015NRG24090220241349298 09/02/2024 Shivanegouda 1520001015WL023462 Shivanegouda 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459619 SHIVANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 GANGAVATHI KN-20-001-015-001/333
(HERUR) 		1520001015NRG24090220241349297 09/02/2024 Vidyasri 1520001015WL023462 Vidyasri 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459554 VIDYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 GANGAVATHI KN-20-001-015-001/35
(HERUR) 		1520001015NRG24090220241349301 09/02/2024 Gousamma 1520001015WL023462 Gousamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459632 GOUS BEE GENERAL POST OFFICE(607245)
300 GANGAVATHI KN-20-001-015-001/350
(HERUR) 		1520001015NRG24090220241349302 09/02/2024 T Shilpa 1520001015WL023462 T Shilpa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459467 T SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 GANGAVATHI KN-20-001-015-001/355
(HERUR) 		1520001015NRG24090220241349304 09/02/2024 Rajesab 1520001015WL023462 Rajesab 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459365 RAJESAB KADARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 GANGAVATHI KN-20-001-015-001/360
(HERUR) 		1520001015NRG24090220241349308 09/02/2024 Hussen basha 1520001015WL023462 Hussen basha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459553 HUSEN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 GANGAVATHI KN-20-001-015-001/360
(HERUR) 		1520001015NRG24090220241349307 09/02/2024 Nisha 1520001015WL023462 Nisha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459379 NEESHA UNION BANK OF INDIA(508500)
304 GANGAVATHI KN-20-001-015-001/364
(HERUR) 		1520001015NRG24090220241349309 09/02/2024 Varalaxmi 1520001015WL023462 Varalaxmi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459384 JANJUM VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 GANGAVATHI KN-20-001-015-001/364
(HERUR) 		1520001015NRG24090220241349310 09/02/2024 Venkateshwar rao 1520001015WL023462 Venkateshwar rao 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459385 VENKATESHWAR RAO J CANARA BANK(508532)
306 GANGAVATHI KN-20-001-015-001/367-A
(HERUR) 		1520001015NRG24090220241349311 09/02/2024 Ramarao 1520001015WL023462 Ramarao 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459382 RAMA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-015-001/367-A
(HERUR) 		1520001015NRG24090220241349312 09/02/2024 Sushila 1520001015WL023462 Sushila 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459490 SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 GANGAVATHI KN-20-001-015-001/369
(HERUR) 		1520001015NRG24090220241349313 09/02/2024 K Sridevi 1520001015WL023462 K Sridevi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459388 K SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 GANGAVATHI KN-20-001-015-001/39
(HERUR) 		1520001015NRG24090220241349315 09/02/2024 Maheboob Sab 1520001015WL023462 Maheboob Sab 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459566 MAHIBOOB SAB FEDERAL BANK(607165)
310 GANGAVATHI KN-20-001-015-001/442
(HERUR) 		1520001015NRG24090220241349317 09/02/2024 Pakirappa 1520001015WL023462 Pakirappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459406 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 GANGAVATHI KN-20-001-015-001/442
(HERUR) 		1520001015NRG24090220241349316 09/02/2024 Yamanura 1520001015WL023462 Yamanura 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459491 YAMMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 GANGAVATHI KN-20-001-015-001/487
(HERUR) 		1520001015NRG24090220241349319 09/02/2024 Mahiboob 1520001015WL023462 Mahiboob 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459414 MEHABOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
313 GANGAVATHI KN-20-001-015-001/489
(HERUR) 		1520001015NRG24090220241349321 09/02/2024 Bhagyasri 1520001015WL023462 Bhagyasri 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459468 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
314 GANGAVATHI KN-20-001-015-001/497
(HERUR) 		1520001015NRG24090220241349325 09/02/2024 Ramanna 1520001015WL023462 Ramanna 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459392 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 GANGAVATHI KN-20-001-015-001/502
(HERUR) 		1520001015NRG24090220241349326 09/02/2024 hanumanta 1520001015WL023462 hanumanta 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459364 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 GANGAVATHI KN-20-001-015-001/502
(HERUR) 		1520001015NRG24090220241349327 09/02/2024 Mahesh 1520001015WL023462 Mahesh 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459564 MAHESH SO JANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 GANGAVATHI KN-20-001-015-001/503
(HERUR) 		1520001015NRG24090220241349329 09/02/2024 G Manikanta 1520001015WL023462 G Manikanta 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459625 G MANI KANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 GANGAVATHI KN-20-001-015-001/503
(HERUR) 		1520001015NRG24090220241349328 09/02/2024 sangamma 1520001015WL023462 sangamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459630 SANGAMMA GENERAL POST OFFICE(607245)
319 GANGAVATHI KN-20-001-015-001/68
(HERUR) 		1520001015NRG24090220241349333 09/02/2024 Manjunatha 1520001015WL023462 Manjunatha 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459488 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 GANGAVATHI KN-20-001-015-001/69
(HERUR) 		1520001015NRG24090220241349335 09/02/2024 shivamma 1520001015WL023462 shivamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459565 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 GANGAVATHI KN-20-001-015-001/71
(HERUR) 		1520001015NRG24090220241349336 09/02/2024 Nagappa 1520001015WL023462 Nagappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459394 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 GANGAVATHI KN-20-001-015-001/71
(HERUR) 		1520001015NRG24090220241349337 09/02/2024 Tayamma 1520001015WL023462 Tayamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459492 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 GANGAVATHI KN-20-001-015-001/712
(HERUR) 		1520001015NRG24090220241349339 09/02/2024 Srilaxami 1520001015WL023462 Srilaxami 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459417 MANNE SHREE LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 GANGAVATHI KN-20-001-015-001/717
(HERUR) 		1520001015NRG24090220241349341 09/02/2024 Sangamma 1520001015WL023462 Sangamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459622 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 GANGAVATHI KN-20-001-015-001/732
(HERUR) 		1520001015NRG24090220241349344 09/02/2024 Rajiya begam 1520001015WL023462 Rajiya begam 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459648 RAJIYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
326 GANGAVATHI KN-20-001-015-001/745
(HERUR) 		1520001015NRG24090220241349346 09/02/2024 Rajasab 1520001015WL023462 Rajasab 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459428 RAJASABA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 GANGAVATHI KN-20-001-015-001/755
(HERUR) 		1520001015NRG24090220241349349 09/02/2024 Ningamma 1520001015WL023462 Ningamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459363 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 GANGAVATHI KN-20-001-015-001/76
(HERUR) 		1520001015NRG24090220241349350 09/02/2024 ambamma 1520001015WL023462 ambamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459631 AMBAMMA RAMA UNION BANK OF INDIA(508500)
329 GANGAVATHI KN-20-001-015-001/804
(HERUR) 		1520001015NRG24090220241349352 09/02/2024 Kotrappa 1520001015WL023462 Kotrappa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459357 KOTRAPPA CANARA BANK(508532)
330 GANGAVATHI KN-20-001-015-001/804
(HERUR) 		1520001015NRG24090220241349351 09/02/2024 Manjalla 1520001015WL023462 Manjalla 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459386 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 GANGAVATHI KN-20-001-015-001/83
(HERUR) 		1520001015NRG24090220241349353 09/02/2024 Hassenamma 1520001015WL023462 Hassenamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459611 HUSENAMMA TIRUPATHI UNION BANK OF INDIA(508500)
332 GANGAVATHI KN-20-001-015-001/83
(HERUR) 		1520001015NRG24090220241349354 09/02/2024 THIRUPATHI 1520001015WL023462 THIRUPATHI 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459353 TIRUPATHI HANUMANTHA CANARA BANK(508532)
333 GANGAVATHI KN-20-001-015-001/92-A
(HERUR) 		1520001015NRG24090220241349357 09/02/2024 veerayya 1520001015WL023462 veerayya 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459542 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
334 GANGAVATHI KN-20-001-015-001/95
(HERUR) 		1520001015NRG24090220241349360 09/02/2024 Khajabani 1520001015WL023462 Khajabani 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459606 KHAJABHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 GANGAVATHI KN-20-001-015-001/96
(HERUR) 		1520001015NRG24090220241349362 09/02/2024 Hussanamma 1520001015WL023462 Hussanamma 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459633 HUSENAMMA W/O RAJASAB GENERAL POST OFFICE(607245)
336 GANGAVATHI KN-20-001-015-001/961
(HERUR) 		1520001015NRG24090220241349364 09/02/2024 Hussen sab 1520001015WL023462 Hussen sab 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459571 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
337 GANGAVATHI KN-20-001-015-001/961
(HERUR) 		1520001015NRG24090220241349363 09/02/2024 hussenbee 1520001015WL023462 hussenbee 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459605 HUSSIAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
338 GANGAVATHI KN-20-001-015-001/962
(HERUR) 		1520001015NRG24090220241349366 09/02/2024 Hussen Bhasa 1520001015WL023462 Hussen Bhasa 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459469 HUSEN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 GANGAVATHI KN-20-001-015-001/964-A
(HERUR) 		1520001015NRG24090220241349368 09/02/2024 Paravthi 1520001015WL023462 Paravthi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459568 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 GANGAVATHI KN-20-001-015-001/964-A
(HERUR) 		1520001015NRG24090220241349367 09/02/2024 Venktesh 1520001015WL023462 Venktesh 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459661 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
341 GANGAVATHI KN-20-001-015-002/133
(HERUR) 		1520001015NRG24090220241349374 09/02/2024 Nageshwara Rao 1520001015WL023462 Nageshwara Rao 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459473 NAGESHWARRAO SO SUBBARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
342 GANGAVATHI KN-20-001-015-002/133
(HERUR) 		1520001015NRG24090220241349373 09/02/2024 Venkatlaxmi 1520001015WL023462 Venkatlaxmi 00652 PKGB0010639 2310 2310 Processed 25/03/2024 2151459474 VENKATALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 459690 459690
343 GANGAVATHI KN-20-001-015-001/1939
(HERUR) 		1520001015NRG24090220241349241 09/02/2024 Siddaramesh 1520001015WL023462 Siddaramesh 00666 IDFB0080352 2310 2310 Processed 25/03/2024 2151459347 SIDDARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2310 2310
Total 781110 781110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_090224APB_FTO_761274 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4620
2 GANGAVATHI KN1520001015_090224APB_FTO_761274 Bank of India BKID0008487 Gangavati 2310
3 GANGAVATHI KN1520001015_090224APB_FTO_761274 Bank of India BKID0008963 JIGANI 2310
4 GANGAVATHI KN1520001015_090224APB_FTO_761274 Canara Bank CNRB0010631 Kesarahatti 199650
5 GANGAVATHI KN1520001015_090224APB_FTO_761274 Canara Bank CNRB0011801 Koppal 2310
6 GANGAVATHI KN1520001015_090224APB_FTO_761274 Canara Bank CNRB0011802 Gangavathi 2310
7 GANGAVATHI KN1520001015_090224APB_FTO_761274 Central Bank Of India CBIN0283552 GANGAVATHI 2310
8 GANGAVATHI KN1520001015_090224APB_FTO_761274 FEDERAL BANK FDRL0001685 GANGAWATI 6270
9 GANGAVATHI KN1520001015_090224APB_FTO_761274 HDFC Bank HDFC0002554 GANGAWATI 2310
10 GANGAVATHI KN1520001015_090224APB_FTO_761274 IDBI Bank IBKL0001543 Gangavati 6930
11 GANGAVATHI KN1520001015_090224APB_FTO_761274 Indian Bank IDIB000G114 Gangavathi 20790
12 GANGAVATHI KN1520001015_090224APB_FTO_761274 Indian Overseas Bank IOBA0002855 GANGAVATHI 4620
13 GANGAVATHI KN1520001015_090224APB_FTO_761274 KARNATAKA BANK KARB0000074 BELLARY 2310
14 GANGAVATHI KN1520001015_090224APB_FTO_761274 KARNATAKA BANK KARB0000262 GANGAVATHI 13860
15 GANGAVATHI KN1520001015_090224APB_FTO_761274 Karur Vysya Bank KVBL0001320 GANGAVATHI 2310
16 GANGAVATHI KN1520001015_090224APB_FTO_761274 Punjab National Bank PUNB0499900 TORANGALLU KARNATAKA 2310
17 GANGAVATHI KN1520001015_090224APB_FTO_761274 State Bank of India SBIN0009752 GANGAVATHI 32340
18 GANGAVATHI KN1520001015_090224APB_FTO_761274 State Bank of India SBIN0020204 GANGAVATHI 2310
19 GANGAVATHI KN1520001015_090224APB_FTO_761274 State Bank of India SBIN0020288 GANGAVATI ADB 2310
20 GANGAVATHI KN1520001015_090224APB_FTO_761274 Union Bank of India UBIN0801551 Gangavathi 4620
21 GANGAVATHI KN1520001015_090224APB_FTO_761274 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 459690
22 GANGAVATHI KN1520001015_090224APB_FTO_761274 IDFC Bank IDFB0080352 GANGAVATHI 2310

Download In Excel