Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:29:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_090623APB_FTO_170769
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-20-001-006-003/230
(KESARAHATTI) 		1520001006NRG24090620230605435 09/06/2023 HUSENSAB 1520001006WL006183 HUSENSAB 00032 UTIB0000617 2233 2233 Processed 15/06/2023 2566817643 HUSSENA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-003/101
(KESARAHATTI) 		1520001006NRG24090620230605365 09/06/2023 HUSEN BEGUM 1520001006WL006183 HUSEN BEGUM 00045 BARB0GANGAV 2233 2233 Processed 15/06/2023 2567204010 Husen Begam FINO PAYMENTS BANK LTD(608001)
3 GANGAVATHI KN-20-001-006-003/101
(KESARAHATTI) 		1520001006NRG24090620230605362 09/06/2023 IMAMSAB 1520001006WL006183 IMAMSAB 00045 BARB0GANGAV 2233 2233 Processed 15/06/2023 2567203803 IMAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GANGAVATHI KN-20-001-006-003/101
(KESARAHATTI) 		1520001006NRG24090620230605363 09/06/2023 MUMTAZ 1520001006WL006183 MUMTAZ 00045 BARB0GANGAV 2233 2233 Processed 15/06/2023 2567203980 MUMTAZ BEE CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-003/44
(KESARAHATTI) 		1520001006NRG24090620230605500 09/06/2023 MODINSAB 1520001006WL006183 MODINSAB 00045 BARB0GANGAV 2233 2233 Processed 15/06/2023 2566817640 MODINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-006-004/681
(KESARAHATTI) 		1520001006NRG24090620230599090 09/06/2023 Lakshmi 1520001006WL006127 Lakshmi 00045 BARB0GANGAV 2233 2233 Processed 15/06/2023 2567204085 Laxmi BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-006-004/692
(KESARAHATTI) 		1520001006NRG24090620230604782 09/06/2023 LAKSHMI 1520001006WL006178 LAKSHMI 00045 BARB0GANGAV 1914 1914 Processed 15/06/2023 2567204121 LAKSHMI MALLIKARJUNA UNION BANK OF INDIA(508500)
8 GANGAVATHI KN-20-001-006-004/692
(KESARAHATTI) 		1520001006NRG24090620230604781 09/06/2023 SHARANAMMA 1520001006WL006178 SHARANAMMA 00045 BARB0GANGAV 1914 1914 Processed 15/06/2023 2567204120 SHARANAMMA BANK OF BARODA(606985)
SubTotal 14993 14993
9 GANGAVATHI KN-20-001-006-004/833
(KESARAHATTI) 		1520001006NRG24090620230605351 09/06/2023 SRIKANTH 1520001006WL006182 SRIKANTH 00045 BARB0VJDHDA 319 319 Processed 15/06/2023 2566817652 SHRIKANTH VIRUPANNA UNION BANK OF INDIA(508500)
SubTotal 319 319
10 GANGAVATHI KN-20-001-006-003/39
(KESARAHATTI) 		1520001006NRG24090620230605495 09/06/2023 SANNA HUSENAPPA 1520001006WL006183 SANNA HUSENAPPA 00045 BARB0VJGAVA 2233 2233 Processed 15/06/2023 2566817641 SANNA HUSENAPPA BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-006-004/342
(KESARAHATTI) 		1520001006NRG24090620230599040 09/06/2023 MANJUNATH 1520001006WL006127 MANJUNATH 00045 BARB0VJGAVA 2233 2233 Processed 15/06/2023 2567203976 MANJUNATHA CHINNUR CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-004/342
(KESARAHATTI) 		1520001006NRG24090620230599037 09/06/2023 Parameshwara 1520001006WL006127 Parameshwara 00045 BARB0VJGAVA 2233 2233 Processed 15/06/2023 2567203750 MR PARAMESH C STATE BANK OF INDIA(508548)
13 GANGAVATHI KN-20-001-006-004/342
(KESARAHATTI) 		1520001006NRG24090620230599039 09/06/2023 SHANKRAMMA 1520001006WL006127 SHANKRAMMA 00045 BARB0VJGAVA 2233 2233 Processed 15/06/2023 2567203977 SHANKRAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-004/691
(KESARAHATTI) 		1520001006NRG24090620230599097 09/06/2023 HANUMANTAPPA 1520001006WL006127 HANUMANTAPPA 00045 BARB0VJGAVA 2233 2233 Processed 15/06/2023 2567204083 HANUMANTHAPPA BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-006-004/691
(KESARAHATTI) 		1520001006NRG24090620230599098 09/06/2023 KAMALAKSHI 1520001006WL006127 KAMALAKSHI 00045 BARB0VJGAVA 2233 2233 Processed 15/06/2023 2567204084 KAMA LAKSHMI H HANUMANTHAPPA CANARA BANK(508532)
SubTotal 13398 13398
16 GANGAVATHI KN-20-001-006-004/815
(KESARAHATTI) 		1520001006NRG24090620230604814 09/06/2023 VIJAYALAKSHMI 1520001006WL006178 VIJAYALAKSHMI 00048 BKID0008487 1914 1914 Processed 15/06/2023 2567204125 MISS VIJAYALAKSHMI JAGADISH SOMPUR STATE BANK OF INDIA(508548)
SubTotal 1914 1914
17 GANGAVATHI KN-20-001-006-004/866
(KESARAHATTI) 		1520001006NRG24090620230604955 09/06/2023 LAKSHMI 1520001006WL006179 LAKSHMI 00078 CNRB0000526 1595 1595 Processed 15/06/2023 2567203635 LAKSHMI CANARA BANK(508532)
SubTotal 1595 1595
18 GANGAVATHI KN-20-001-006-003/224
(KESARAHATTI) 		1520001006NRG24090620230606149 09/06/2023 NETRAVATI 1520001006WL006186 NETRAVATI 00078 CNRB0000547 1914 1914 Processed 15/06/2023 2567203784 NETRAVATHI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-004/537
(KESARAHATTI) 		1520001006NRG24090620230604763 09/06/2023 MANJUNATH 1520001006WL006178 MANJUNATH 00078 CNRB0000547 1914 1914 Processed 15/06/2023 2567204119 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-006-004/677
(KESARAHATTI) 		1520001006NRG24090620230605325 09/06/2023 Mallikarjuna 1520001006WL006182 Mallikarjuna 00078 CNRB0000547 1595 1595 Processed 15/06/2023 2567203783 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANGAVATHI KN-20-001-006-004/815
(KESARAHATTI) 		1520001006NRG24090620230604815 09/06/2023 VEERESH 1520001006WL006178 VEERESH 00078 CNRB0000547 1914 1914 Processed 15/06/2023 2567203782 VEERESH GUDUR CANARA BANK(508532)
SubTotal 7337 7337
22 GANGAVATHI KN-20-001-006-003/33
(KESARAHATTI) 		1520001006NRG24090620230605485 09/06/2023 RAVI 1520001006WL006183 RAVI 00078 CNRB0005953 2233 2233 Processed 15/06/2023 2567204153 RAVI CANARA BANK(508532)
SubTotal 2233 2233
23 GANGAVATHI KN-20-001-006-003/1
(KESARAHATTI) 		1520001006NRG24090620230605360 09/06/2023 KUMARAPPA 1520001006WL006183 KUMARAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203752 KUMAREPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-003/1
(KESARAHATTI) 		1520001006NRG24090620230605361 09/06/2023 KUSUMAMMA 1520001006WL006183 KUSUMAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203753 KUSUMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-003/101
(KESARAHATTI) 		1520001006NRG24090620230605364 09/06/2023 SYAMIDSAB 1520001006WL006183 SYAMIDSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203927 SHAMID SAB CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-003/104
(KESARAHATTI) 		1520001006NRG24090620230606091 09/06/2023 Emamasab 1520001006WL006186 Emamasab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817630 IMAMSAB MUJAVAR CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-003/104
(KESARAHATTI) 		1520001006NRG24090620230606093 09/06/2023 HUSENBASHA 1520001006WL006186 HUSENBASHA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204165 HUSAINBASHA IMAMSAB CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-003/104
(KESARAHATTI) 		1520001006NRG24090620230606092 09/06/2023 SYAMIDSAB 1520001006WL006186 SYAMIDSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204101 SHYAMID BEE CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-003/105
(KESARAHATTI) 		1520001006NRG24090620230606095 09/06/2023 SHAMSHADBI 1520001006WL006186 SHAMSHADBI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203831 SHAMSHADBEGUM CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-003/105
(KESARAHATTI) 		1520001006NRG24090620230606094 09/06/2023 Valisaba 1520001006WL006186 Valisaba 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817654 VALISAB MUJAVAR CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-003/106
(KESARAHATTI) 		1520001006NRG24090620230606099 09/06/2023 AASHIF 1520001006WL006186 AASHIF 00078 CNRB0010631 1914 1914 Rejected 15/06/2023 2567203516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GANGAVATHI KN-20-001-006-003/106
(KESARAHATTI) 		1520001006NRG24090620230606098 09/06/2023 IMAMBI 1520001006WL006186 IMAMBI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204045 IMAMMAVVA GENERAL POST OFFICE(607245)
33 GANGAVATHI KN-20-001-006-003/106
(KESARAHATTI) 		1520001006NRG24090620230606096 09/06/2023 Rajasaba 1520001006WL006186 Rajasaba 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203751 RAJASAB MUJAVAR CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-003/107
(KESARAHATTI) 		1520001006NRG24090620230605366 09/06/2023 HULIGEMMA 1520001006WL006183 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204196 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANGAVATHI KN-20-001-006-003/107
(KESARAHATTI) 		1520001006NRG24090620230605367 09/06/2023 LACHAMAPPA 1520001006WL006183 LACHAMAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204194 LACHAMAPPA NAYAK CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-003/11
(KESARAHATTI) 		1520001006NRG24090620230606100 09/06/2023 HANUMANTAPPA 1520001006WL006186 HANUMANTAPPA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203742 HANUMANTHAPPA MARALM CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-003/11
(KESARAHATTI) 		1520001006NRG24090620230606101 09/06/2023 LOKAMMA 1520001006WL006186 LOKAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203517 LOKAMMA GENERAL POST OFFICE(607245)
38 GANGAVATHI KN-20-001-006-003/11
(KESARAHATTI) 		1520001006NRG24090620230606102 09/06/2023 SHIVKUMAR 1520001006WL006186 SHIVKUMAR 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567204156 SHIVA KUMAR CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-003/117
(KESARAHATTI) 		1520001006NRG24090620230605369 09/06/2023 Khadarbasha 1520001006WL006183 Khadarbasha 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203992 KHADAR BASHA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-003/12
(KESARAHATTI) 		1520001006NRG24090620230606103 09/06/2023 Basavaraja 1520001006WL006186 Basavaraja 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203966 BASAVARAJ PATIL CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-003/12
(KESARAHATTI) 		1520001006NRG24090620230606104 09/06/2023 Hampamma 1520001006WL006186 Hampamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203965 HAMPAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-003/133
(KESARAHATTI) 		1520001006NRG24090620230605374 09/06/2023 BASAMMA 1520001006WL006183 BASAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203988 BASSAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-003/133
(KESARAHATTI) 		1520001006NRG24090620230605373 09/06/2023 BHIRAPPA 1520001006WL006183 BHIRAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203869 BIRAPPA BINGI CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-003/133
(KESARAHATTI) 		1520001006NRG24090620230605375 09/06/2023 SHEKHARAPPA 1520001006WL006183 SHEKHARAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204049 SHEKHARAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-003/133
(KESARAHATTI) 		1520001006NRG24090620230605376 09/06/2023 VIRUPANNA 1520001006WL006183 VIRUPANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817591 VIRUPANNA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-003/134
(KESARAHATTI) 		1520001006NRG24090620230606108 09/06/2023 Channayya 1520001006WL006186 Channayya 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567204158 Chennayya .. FINO PAYMENTS BANK LTD(608001)
47 GANGAVATHI KN-20-001-006-003/134
(KESARAHATTI) 		1520001006NRG24090620230606107 09/06/2023 VEERAYYA 1520001006WL006186 VEERAYYA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203929 VEERAYYA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-003/134
(KESARAHATTI) 		1520001006NRG24090620230606105 09/06/2023 Virupakshayya 1520001006WL006186 Virupakshayya 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203757 VIRUPAXAYYA ENER CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-003/138
(KESARAHATTI) 		1520001006NRG24090620230606110 09/06/2023 DURUGAPPA 1520001006WL006186 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203710 DURAGAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-003/138
(KESARAHATTI) 		1520001006NRG24090620230606109 09/06/2023 SANKAPPA 1520001006WL006186 SANKAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203709 SANGAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-003/143
(KESARAHATTI) 		1520001006NRG24090620230605377 09/06/2023 BASAVARAJ 1520001006WL006183 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203950 BASAVARAJ CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-003/143
(KESARAHATTI) 		1520001006NRG24090620230605378 09/06/2023 SHARADAMMA 1520001006WL006183 SHARADAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203953 SHARADAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-003/146
(KESARAHATTI) 		1520001006NRG24090620230605381 09/06/2023 ANAND 1520001006WL006183 ANAND 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817590 ANANDA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-003/146
(KESARAHATTI) 		1520001006NRG24090620230605379 09/06/2023 RAMANNA 1520001006WL006183 RAMANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203758 RAMANNA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-003/146
(KESARAHATTI) 		1520001006NRG24090620230605380 09/06/2023 RENUKA 1520001006WL006183 RENUKA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203973 RENUKA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-003/147
(KESARAHATTI) 		1520001006NRG24090620230606112 09/06/2023 RADIKA 1520001006WL006186 RADIKA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203759 RADHIKA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-003/15
(KESARAHATTI) 		1520001006NRG24090620230606114 09/06/2023 Veereshayya 1520001006WL006186 Veereshayya 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203523 VEERAYYA SWAMY GENERAL POST OFFICE(607245)
58 GANGAVATHI KN-20-001-006-003/150
(KESARAHATTI) 		1520001006NRG24090620230606116 09/06/2023 SAROJA 1520001006WL006186 SAROJA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203935 SAROJA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-003/150
(KESARAHATTI) 		1520001006NRG24090620230606115 09/06/2023 VEERANNA 1520001006WL006186 VEERANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204146 VEERANNA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-003/163
(KESARAHATTI) 		1520001006NRG24090620230605387 09/06/2023 CHAITRA 1520001006WL006183 CHAITRA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204159 CHAITRA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-003/163
(KESARAHATTI) 		1520001006NRG24090620230605388 09/06/2023 MANJAPPA E 1520001006WL006183 MANJAPPA E 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204115 MANJUNATHA ERANNA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-003/164
(KESARAHATTI) 		1520001006NRG24090620230606118 09/06/2023 MAHESHAMMA 1520001006WL006186 MAHESHAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203760 MAHESHAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-003/164
(KESARAHATTI) 		1520001006NRG24090620230606117 09/06/2023 YARIYAPPA 1520001006WL006186 YARIYAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203756 YARIYAPPA ILIGER CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-003/166
(KESARAHATTI) 		1520001006NRG24090620230605391 09/06/2023 Basavaraj 1520001006WL006183 Basavaraj 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203933 BASAVARAJ CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-003/166
(KESARAHATTI) 		1520001006NRG24090620230605390 09/06/2023 Hanumanta 1520001006WL006183 Hanumanta 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203932 HANUMANTA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-003/166
(KESARAHATTI) 		1520001006NRG24090620230605389 09/06/2023 Huligemma 1520001006WL006183 Huligemma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203744 HULIGEMMA NAYAK CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-003/168
(KESARAHATTI) 		1520001006NRG24090620230605393 09/06/2023 Hanumesh 1520001006WL006183 Hanumesh 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203969 HANUMESH CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-003/168
(KESARAHATTI) 		1520001006NRG24090620230605394 09/06/2023 Nirmala 1520001006WL006183 Nirmala 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203949 NIRMALA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-003/171
(KESARAHATTI) 		1520001006NRG24090620230605397 09/06/2023 SOORYA 1520001006WL006183 SOORYA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204163 SURYA NARAYANA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-003/178
(KESARAHATTI) 		1520001006NRG24090620230605401 09/06/2023 YAMANOORAPPA 1520001006WL006183 YAMANOORAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203872 HIRE YAMANURAPPA GENERAL POST OFFICE(607245)
71 GANGAVATHI KN-20-001-006-003/180
(KESARAHATTI) 		1520001006NRG24090620230605404 09/06/2023 RAJASAB 1520001006WL006183 RAJASAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204185 RAJESAB CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-003/180
(KESARAHATTI) 		1520001006NRG24090620230605403 09/06/2023 SHAHAJAN 1520001006WL006183 SHAHAJAN 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203961 SHAHAJAN CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-003/183
(KESARAHATTI) 		1520001006NRG24090620230605405 09/06/2023 BASAVARAJ 1520001006WL006183 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203892 BASAVARAJ AXIS BANK(607153)
74 GANGAVATHI KN-20-001-006-003/183
(KESARAHATTI) 		1520001006NRG24090620230605407 09/06/2023 NIRANJANA 1520001006WL006183 NIRANJANA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204149 NIRANJAN CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-003/183
(KESARAHATTI) 		1520001006NRG24090620230605406 09/06/2023 SHASHIKALA 1520001006WL006183 SHASHIKALA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203964 SHASHIKALAA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-003/188
(KESARAHATTI) 		1520001006NRG24090620230605410 09/06/2023 RAJASAB 1520001006WL006183 RAJASAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203993 RAJA SAB CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-003/189
(KESARAHATTI) 		1520001006NRG24090620230605412 09/06/2023 YALLAMMA 1520001006WL006183 YALLAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204195 YALLAMMA KURBAR MARIYAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-003/190
(KESARAHATTI) 		1520001006NRG24090620230605414 09/06/2023 HANUMANTA 1520001006WL006183 HANUMANTA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204190 HANUMANTHAPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-003/192
(KESARAHATTI) 		1520001006NRG24090620230605420 09/06/2023 BASAVARAJ 1520001006WL006183 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204188 BASAVARAJ CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-003/192
(KESARAHATTI) 		1520001006NRG24090620230605421 09/06/2023 RENUKAMMA 1520001006WL006183 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204187 RENUKAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-003/197
(KESARAHATTI) 		1520001006NRG24090620230605423 09/06/2023 LAKSHMI 1520001006WL006183 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204150 LAKSHMI CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-003/198
(KESARAHATTI) 		1520001006NRG24090620230605424 09/06/2023 VEERUPANNA 1520001006WL006183 VEERUPANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204189 VIRUPANNA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-003/199
(KESARAHATTI) 		1520001006NRG24090620230605425 09/06/2023 LAKSHMAPPA 1520001006WL006183 LAKSHMAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203934 LAKMAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-003/2
(KESARAHATTI) 		1520001006NRG24090620230605427 09/06/2023 HULIGEMMA 1520001006WL006183 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203846 HULIGEMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-003/204
(KESARAHATTI) 		1520001006NRG24090620230605430 09/06/2023 LALITHAMMA 1520001006WL006183 LALITHAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204191 LALITAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-003/208
(KESARAHATTI) 		1520001006NRG24090620230605431 09/06/2023 AMARESHAPPA 1520001006WL006183 AMARESHAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817593 AMARESHAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-003/209
(KESARAHATTI) 		1520001006NRG24090620230606119 09/06/2023 HULUGAPPA 1520001006WL006186 HULUGAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817624 HULAGAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-003/210
(KESARAHATTI) 		1520001006NRG24090620230606124 09/06/2023 YAMANOORAPPA 1520001006WL006186 YAMANOORAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203930 YAMANURAPPA . ICICI BANK LTD(508534)
89 GANGAVATHI KN-20-001-006-003/212
(KESARAHATTI) 		1520001006NRG24090620230606126 09/06/2023 HUSENAGOUDA 1520001006WL006186 HUSENAGOUDA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817581 HUSSAIN GOUDA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-003/212
(KESARAHATTI) 		1520001006NRG24090620230606127 09/06/2023 HUSENAMMA 1520001006WL006186 HUSENAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203937 HUSENAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-003/213
(KESARAHATTI) 		1520001006NRG24090620230606128 09/06/2023 NIRUPADEPPA 1520001006WL006186 NIRUPADEPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203520 NIRUPADAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-003/214
(KESARAHATTI) 		1520001006NRG24090620230606130 09/06/2023 DEVAMMA 1520001006WL006186 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203524 DEVAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-003/215
(KESARAHATTI) 		1520001006NRG24090620230606132 09/06/2023 YALLAPPA 1520001006WL006186 YALLAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203513 Mr. YALLAPPA BHIMESH INDIAN BANK(607105)
94 GANGAVATHI KN-20-001-006-003/216
(KESARAHATTI) 		1520001006NRG24090620230606135 09/06/2023 BALAMMA 1520001006WL006186 BALAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203928 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-006-003/217
(KESARAHATTI) 		1520001006NRG24090620230606136 09/06/2023 VIRUPANNA 1520001006WL006186 VIRUPANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203522 VIRUPANNA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-003/218
(KESARAHATTI) 		1520001006NRG24090620230606139 09/06/2023 LALITA 1520001006WL006186 LALITA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203527 MR GANGAMMA SJ STATE BANK OF INDIA(508548)
97 GANGAVATHI KN-20-001-006-003/219
(KESARAHATTI) 		1520001006NRG24090620230606141 09/06/2023 DURUGAMMA 1520001006WL006186 DURUGAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203521 DURUGAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-006-003/219
(KESARAHATTI) 		1520001006NRG24090620230606140 09/06/2023 HANUMANTA 1520001006WL006186 HANUMANTA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203876 HANUMANTHAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-006-003/220
(KESARAHATTI) 		1520001006NRG24090620230606143 09/06/2023 RUDRAPPA 1520001006WL006186 RUDRAPPA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203589 RUDRAPPA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-003/223
(KESARAHATTI) 		1520001006NRG24090620230606147 09/06/2023 NINGAMMA 1520001006WL006186 NINGAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567204004 NINGAMMA DO NARASAPPA INDARAGI RO CHIK PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-006-003/224
(KESARAHATTI) 		1520001006NRG24090620230606148 09/06/2023 BHIMESH 1520001006WL006186 BHIMESH 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566817622 BHIMESH CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-003/226
(KESARAHATTI) 		1520001006NRG24090620230606152 09/06/2023 TIPPANNA 1520001006WL006186 TIPPANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817583 THIPPANNA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-003/227
(KESARAHATTI) 		1520001006NRG24090620230606154 09/06/2023 NAGARAJ 1520001006WL006186 NAGARAJ 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817582 NAGARAJA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-006-003/23
(KESARAHATTI) 		1520001006NRG24090620230606156 09/06/2023 HANUMAMMA 1520001006WL006186 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203748 HANUMAMMA ILIGER CANARA BANK(508532)
105 GANGAVATHI KN-20-001-006-003/23
(KESARAHATTI) 		1520001006NRG24090620230606157 09/06/2023 YAMANUR 1520001006WL006186 YAMANUR 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204154 YAMUNURAPPA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-006-003/233
(KESARAHATTI) 		1520001006NRG24090620230606158 09/06/2023 NIUPADI 1520001006WL006186 NIUPADI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203518 NIRUPADEPPA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-006-003/233
(KESARAHATTI) 		1520001006NRG24090620230606159 09/06/2023 YALLAMMA 1520001006WL006186 YALLAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203514 YALLAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-006-003/235
(KESARAHATTI) 		1520001006NRG24090620230605437 09/06/2023 DYAMANNA 1520001006WL006183 DYAMANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204035 DYAMANNA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-006-003/24
(KESARAHATTI) 		1520001006NRG24090620230605440 09/06/2023 NAGARATHNAMMA 1520001006WL006183 NAGARATHNAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817587 NAGARATNA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-006-003/241
(KESARAHATTI) 		1520001006NRG24090620230605441 09/06/2023 SHASHIKUMAR 1520001006WL006183 SHASHIKUMAR 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204037 SHASHIKUMARA IDBI BANK(607095)
111 GANGAVATHI KN-20-001-006-003/246
(KESARAHATTI) 		1520001006NRG24090620230605448 09/06/2023 Arunakumara 1520001006WL006183 Arunakumara 00078 CNRB0010631 2233 2233 Rejected 15/06/2023 2567204164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 GANGAVATHI KN-20-001-006-003/248
(KESARAHATTI) 		1520001006NRG24090620230605449 09/06/2023 MANJUNATH 1520001006WL006183 MANJUNATH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204186 MAJUNATHA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-006-003/248
(KESARAHATTI) 		1520001006NRG24090620230605450 09/06/2023 VINOD 1520001006WL006183 VINOD 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204184 VINOD KUMAR KUMAR CANARA BANK(508532)
114 GANGAVATHI KN-20-001-006-003/254
(KESARAHATTI) 		1520001006NRG24090620230606167 09/06/2023 AMBIKA 1520001006WL006186 AMBIKA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203588 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-003/254
(KESARAHATTI) 		1520001006NRG24090620230606166 09/06/2023 ANJANEYA 1520001006WL006186 ANJANEYA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203515 ANJENAYA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-006-003/254
(KESARAHATTI) 		1520001006NRG24090620230606165 09/06/2023 MANJUNATH 1520001006WL006186 MANJUNATH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204040 MANJUNATHA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-006-003/257
(KESARAHATTI) 		1520001006NRG24090620230606169 09/06/2023 ANJANEYA 1520001006WL006186 ANJANEYA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817569 ANJINEYA CHANDAPPA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-006-003/257
(KESARAHATTI) 		1520001006NRG24090620230606168 09/06/2023 LALITAMMA 1520001006WL006186 LALITAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203895 LALITAMMA GENERAL POST OFFICE(607245)
119 GANGAVATHI KN-20-001-006-003/258
(KESARAHATTI) 		1520001006NRG24090620230606171 09/06/2023 Dashanada 1520001006WL006186 Dashanada 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204053 DASHANAD CANARA BANK(508532)
120 GANGAVATHI KN-20-001-006-003/262
(KESARAHATTI) 		1520001006NRG24090620230606175 09/06/2023 yankareddi 1520001006WL006186 yankareddi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203883 HIRE YANKAREDDI CANARA BANK(508532)
121 GANGAVATHI KN-20-001-006-003/264
(KESARAHATTI) 		1520001006NRG24090620230606178 09/06/2023 valisab 1520001006WL006186 valisab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203519 VALISAB CANARA BANK(508532)
122 GANGAVATHI KN-20-001-006-003/265
(KESARAHATTI) 		1520001006NRG24090620230606179 09/06/2023 SURESH 1520001006WL006186 SURESH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817613 SURESH CANARA BANK(508532)
123 GANGAVATHI KN-20-001-006-003/276
(KESARAHATTI) 		1520001006NRG24090620230606183 09/06/2023 Mallamma 1520001006WL006186 Mallamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203996 MALLAMMA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-006-003/276
(KESARAHATTI) 		1520001006NRG24090620230606182 09/06/2023 Sharanappa 1520001006WL006186 Sharanappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817584 SHARANAPPA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-006-003/277
(KESARAHATTI) 		1520001006NRG24090620230605454 09/06/2023 SHANTAMMA 1520001006WL006183 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204044 SHANTHAMMA GENERAL POST OFFICE(607245)
126 GANGAVATHI KN-20-001-006-003/280
(KESARAHATTI) 		1520001006NRG24090620230605457 09/06/2023 HUSENAMMA 1520001006WL006183 HUSENAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817588 HUSSAINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-006-003/282
(KESARAHATTI) 		1520001006NRG24090620230605461 09/06/2023 GANGAMMA 1520001006WL006183 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204192 Gangamma . IDFC BANK LIMITED(608117)
128 GANGAVATHI KN-20-001-006-003/282
(KESARAHATTI) 		1520001006NRG24090620230605460 09/06/2023 RAMESH 1520001006WL006183 RAMESH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204007 RAMESH CANARA BANK(508532)
129 GANGAVATHI KN-20-001-006-003/283
(KESARAHATTI) 		1520001006NRG24090620230605463 09/06/2023 Hanumantappa 1520001006WL006183 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817592 HANUMANTAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-006-003/283
(KESARAHATTI) 		1520001006NRG24090620230605465 09/06/2023 YALLAMMA 1520001006WL006183 YALLAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204157 YALLAMMA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-006-003/295
(KESARAHATTI) 		1520001006NRG24090620230605467 09/06/2023 LAKSHMI 1520001006WL006183 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204059 LAKSHMI CANARA BANK(508532)
132 GANGAVATHI KN-20-001-006-003/295
(KESARAHATTI) 		1520001006NRG24090620230605466 09/06/2023 VENKATESH HALLI 1520001006WL006183 VENKATESH HALLI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204091 VENKATESH CANARA BANK(508532)
133 GANGAVATHI KN-20-001-006-003/301
(KESARAHATTI) 		1520001006NRG24090620230605469 09/06/2023 HUCHAPPA 1520001006WL006183 HUCHAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204056 SANNA UCHHAPPA CANARA BANK(508532)
134 GANGAVATHI KN-20-001-006-003/304
(KESARAHATTI) 		1520001006NRG24090620230605470 09/06/2023 EDIGA RAJU 1520001006WL006183 EDIGA RAJU 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817594 EDIGA RAJU CANARA BANK(508532)
135 GANGAVATHI KN-20-001-006-003/304
(KESARAHATTI) 		1520001006NRG24090620230605471 09/06/2023 VAISHALI 1520001006WL006183 VAISHALI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203997 EDIGA VAISHALI CANARA BANK(508532)
136 GANGAVATHI KN-20-001-006-003/305
(KESARAHATTI) 		1520001006NRG24090620230606184 09/06/2023 DYAMAMMA 1520001006WL006186 DYAMAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203512 DYAMAMMA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-006-003/306
(KESARAHATTI) 		1520001006NRG24090620230605473 09/06/2023 YAMANOORAPPA 1520001006WL006183 YAMANOORAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817586 YAMANURAPPA S O HANUMANTHAPPA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-006-003/31
(KESARAHATTI) 		1520001006NRG24090620230606186 09/06/2023 Durugesh 1520001006WL006186 Durugesh 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203936 DURGESH CANARA BANK(508532)
139 GANGAVATHI KN-20-001-006-003/31
(KESARAHATTI) 		1520001006NRG24090620230606185 09/06/2023 Hanumanagouda 1520001006WL006186 Hanumanagouda 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203901 DURGAMMA GENERAL POST OFFICE(607245)
140 GANGAVATHI KN-20-001-006-003/310
(KESARAHATTI) 		1520001006NRG24090620230605476 09/06/2023 SHARANAPPA 1520001006WL006183 SHARANAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817585 SHARANAPPA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-006-003/32
(KESARAHATTI) 		1520001006NRG24090620230606189 09/06/2023 Buddima 1520001006WL006186 Buddima 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203591 BUDDIMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-006-003/321
(KESARAHATTI) 		1520001006NRG24090620230605478 09/06/2023 CHANDRASHEKAR 1520001006WL006183 CHANDRASHEKAR 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204036 CHANDRASHEKHARA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-006-003/33
(KESARAHATTI) 		1520001006NRG24090620230605482 09/06/2023 Sannalachamappa 1520001006WL006183 Sannalachamappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817629 HAMPAMMA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-006-003/337
(KESARAHATTI) 		1520001006NRG24090620230605486 09/06/2023 SAVITRI 1520001006WL006183 SAVITRI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204155 SAVITRY CANARA BANK(508532)
145 GANGAVATHI KN-20-001-006-003/338
(KESARAHATTI) 		1520001006NRG24090620230606190 09/06/2023 SUSHILA 1520001006WL006186 SUSHILA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203526 SHUSILA GENERAL POST OFFICE(607245)
146 GANGAVATHI KN-20-001-006-003/342
(KESARAHATTI) 		1520001006NRG24090620230606191 09/06/2023 Amaravva Rampur 1520001006WL006186 Amaravva Rampur 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203593 AMARAVVA LAXMAN RAMPUR CANARA BANK(508532)
147 GANGAVATHI KN-20-001-006-003/342
(KESARAHATTI) 		1520001006NRG24090620230606192 09/06/2023 Laxman 1520001006WL006186 Laxman 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203590 LAXMAN RAMPUR CANARA BANK(508532)
148 GANGAVATHI KN-20-001-006-003/36
(KESARAHATTI) 		1520001006NRG24090620230606197 09/06/2023 Chinnappa 1520001006WL006186 Chinnappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203525 CHENNAPPA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-006-003/36
(KESARAHATTI) 		1520001006NRG24090620230606196 09/06/2023 Ramesh 1520001006WL006186 Ramesh 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204161 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
150 GANGAVATHI KN-20-001-006-003/37
(KESARAHATTI) 		1520001006NRG24090620230605491 09/06/2023 DURUGAMMA 1520001006WL006183 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203849 DURUGAMMA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-006-003/37
(KESARAHATTI) 		1520001006NRG24090620230605490 09/06/2023 RAMESH 1520001006WL006183 RAMESH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204166 RAMESH CANARA BANK(508532)
152 GANGAVATHI KN-20-001-006-003/37
(KESARAHATTI) 		1520001006NRG24090620230605489 09/06/2023 RENUKAMMA 1520001006WL006183 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203740 RENUKAMMA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-006-003/39
(KESARAHATTI) 		1520001006NRG24090620230605494 09/06/2023 HUSENAMMA 1520001006WL006183 HUSENAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204060 HUSENAMMA GENERAL POST OFFICE(607245)
154 GANGAVATHI KN-20-001-006-003/4
(KESARAHATTI) 		1520001006NRG24090620230606198 09/06/2023 HUSENBI 1520001006WL006186 HUSENBI 00078 CNRB0010631 319 319 Processed 15/06/2023 2567203754 HUSSAIN BEE CANARA BANK(508532)
155 GANGAVATHI KN-20-001-006-003/4
(KESARAHATTI) 		1520001006NRG24090620230606199 09/06/2023 RAJASAB 1520001006WL006186 RAJASAB 00078 CNRB0010631 319 319 Processed 15/06/2023 2567203755 RAJASAAB CANARA BANK(508532)
156 GANGAVATHI KN-20-001-006-003/42
(KESARAHATTI) 		1520001006NRG24090620230606203 09/06/2023 DIVYASHREE 1520001006WL006186 DIVYASHREE 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204160 DIVYASHRI CANARA BANK(508532)
157 GANGAVATHI KN-20-001-006-003/42
(KESARAHATTI) 		1520001006NRG24090620230606202 09/06/2023 Nagaraj 1520001006WL006186 Nagaraj 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203983 NAGARAJA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-006-003/42
(KESARAHATTI) 		1520001006NRG24090620230606201 09/06/2023 Somanagouda 1520001006WL006186 Somanagouda 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203982 GANGAMMA GENERAL POST OFFICE(607245)
159 GANGAVATHI KN-20-001-006-003/43
(KESARAHATTI) 		1520001006NRG24090620230606204 09/06/2023 Shivanagouda 1520001006WL006186 Shivanagouda 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203746 SHIVANA GOUDA CANARA BANK(508532)
160 GANGAVATHI KN-20-001-006-003/48
(KESARAHATTI) 		1520001006NRG24090620230606208 09/06/2023 Mahendra 1520001006WL006186 Mahendra 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817574 MAHENDRA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-006-003/55
(KESARAHATTI) 		1520001006NRG24090620230605501 09/06/2023 NINGAPPA 1520001006WL006183 NINGAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817631 NINGAPPA KURABAR CANARA BANK(508532)
162 GANGAVATHI KN-20-001-006-003/6
(KESARAHATTI) 		1520001006NRG24090620230605504 09/06/2023 NAGAMMA 1520001006WL006183 NAGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203708 NAGAMMA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-006-003/62
(KESARAHATTI) 		1520001006NRG24090620230605507 09/06/2023 ANNAPOORNA 1520001006WL006183 ANNAPOORNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203931 ANNAPURNA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-006-003/62
(KESARAHATTI) 		1520001006NRG24090620230605505 09/06/2023 SANNA HUSENAMMA 1520001006WL006183 SANNA HUSENAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203707 SANNA HUSENAMMA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-006-003/62
(KESARAHATTI) 		1520001006NRG24090620230605506 09/06/2023 YALLAPPA 1520001006WL006183 YALLAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203864 YALLAPPA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-006-003/626
(KESARAHATTI) 		1520001006NRG24090620230605511 09/06/2023 KASIMBI 1520001006WL006183 KASIMBI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203902 KASHIMBI CANARA BANK(508532)
167 GANGAVATHI KN-20-001-006-003/626
(KESARAHATTI) 		1520001006NRG24090620230605510 09/06/2023 KHASIMSAB 1520001006WL006183 KHASIMSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817589 KHASIM SAB CANARA BANK(508532)
168 GANGAVATHI KN-20-001-006-003/67
(KESARAHATTI) 		1520001006NRG24090620230605512 09/06/2023 BASAVARAJ 1520001006WL006183 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204193 BASAVARAJ KURBAR CANARA BANK(508532)
169 GANGAVATHI KN-20-001-006-003/67
(KESARAHATTI) 		1520001006NRG24090620230605514 09/06/2023 Hanumantappa 1520001006WL006183 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817580 HANUMANTHAPPA CANARA BANK(508532)
170 GANGAVATHI KN-20-001-006-003/67
(KESARAHATTI) 		1520001006NRG24090620230605513 09/06/2023 NEELAMMA 1520001006WL006183 NEELAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203960 NEELAMMA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-006-003/94
(KESARAHATTI) 		1520001006NRG24090620230605520 09/06/2023 Hasanasaba 1520001006WL006183 Hasanasaba 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203871 HASAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
172 GANGAVATHI KN-20-001-006-003/95
(KESARAHATTI) 		1520001006NRG24090620230605525 09/06/2023 LAKSHMI 1520001006WL006183 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204038 LACHAMAMMA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-006-003/96
(KESARAHATTI) 		1520001006NRG24090620230605527 09/06/2023 DURUGAMMA 1520001006WL006183 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203739 DURUGAMMA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-006-003/96
(KESARAHATTI) 		1520001006NRG24090620230605526 09/06/2023 Hanumamma 1520001006WL006183 Hanumamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203870 HANUMAMMA GENERAL POST OFFICE(607245)
175 GANGAVATHI KN-20-001-006-003/96
(KESARAHATTI) 		1520001006NRG24090620230605528 09/06/2023 HANUMESH 1520001006WL006183 HANUMESH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817568 HANUMESH BUSAPPA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-006-004/1
(KESARAHATTI) 		1520001006NRG24090620230598666 09/06/2023 DURUGAMMA 1520001006WL006125 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817659 DURAGAMMA CANARA BANK(508532)
177 GANGAVATHI KN-20-001-006-004/1
(KESARAHATTI) 		1520001006NRG24090620230598667 09/06/2023 Manjunath 1520001006WL006125 Manjunath 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203963 MANJUNATH CANARA BANK(508532)
178 GANGAVATHI KN-20-001-006-004/1
(KESARAHATTI) 		1520001006NRG24090620230598671 09/06/2023 RADHA 1520001006WL006125 RADHA 00078 CNRB0010631 957 957 Processed 15/06/2023 2567203785 RADHA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-006-004/1
(KESARAHATTI) 		1520001006NRG24090620230598670 09/06/2023 SUMALATHA 1520001006WL006125 SUMALATHA 00078 CNRB0010631 2233 2233 Rejected 15/06/2023 2567204173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 GANGAVATHI KN-20-001-006-004/10
(KESARAHATTI) 		1520001006NRG24090620230605272 09/06/2023 Duragappa 1520001006WL006182 Duragappa 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567204131 DURAGAPPA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-006-004/10
(KESARAHATTI) 		1520001006NRG24090620230598673 09/06/2023 Durugamma 1520001006WL006125 Durugamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203806 DURAGAMMA CANARA BANK(508532)
182 GANGAVATHI KN-20-001-006-004/10
(KESARAHATTI) 		1520001006NRG24090620230598672 09/06/2023 Hire hulugappa 1520001006WL006125 Hire hulugappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203495 HIREHULAGAPPA KANTEPPA CANARA BANK(508532)
183 GANGAVATHI KN-20-001-006-004/102
(KESARAHATTI) 		1520001006NRG24090620230605133 09/06/2023 Bhagamma 1520001006WL006181 Bhagamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203908 BHAGYAMMA GENERAL POST OFFICE(607245)
184 GANGAVATHI KN-20-001-006-004/102
(KESARAHATTI) 		1520001006NRG24090620230605135 09/06/2023 Kavita 1520001006WL006181 Kavita 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204041 KAVITHA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-006-004/102
(KESARAHATTI) 		1520001006NRG24090620230605134 09/06/2023 Parashuram 1520001006WL006181 Parashuram 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817567 PARASURAM NAGAPPA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-006-004/109
(KESARAHATTI) 		1520001006NRG24090620230598991 09/06/2023 Virupamma 1520001006WL006127 Virupamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204113 VIRUPAMMA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-006-004/11
(KESARAHATTI) 		1520001006NRG24090620230598675 09/06/2023 YAMANAMMA 1520001006WL006125 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203693 YAMANAMMA HANUMANTHAPPA CANARA BANK(508532)
188 GANGAVATHI KN-20-001-006-004/110
(KESARAHATTI) 		1520001006NRG24090620230605136 09/06/2023 Yankamma 1520001006WL006181 Yankamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203640 YANKAMMA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-006-004/112
(KESARAHATTI) 		1520001006NRG24090620230605139 09/06/2023 chand bi 1520001006WL006181 chand bi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203641 CHANDBEE CANARA BANK(508532)
190 GANGAVATHI KN-20-001-006-004/114
(KESARAHATTI) 		1520001006NRG24090620230598678 09/06/2023 RENUKAMMA 1520001006WL006125 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203968 RENUKAMMA W O SARANAPPA CANARA BANK(508532)
191 GANGAVATHI KN-20-001-006-004/114
(KESARAHATTI) 		1520001006NRG24090620230598676 09/06/2023 Sharanamma 1520001006WL006125 Sharanamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203807 SHARANAMMA CANARA BANK(508532)
192 GANGAVATHI KN-20-001-006-004/116
(KESARAHATTI) 		1520001006NRG24090620230598680 09/06/2023 MABUSAB 1520001006WL006125 MABUSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204005 MABU SAB CANARA BANK(508532)
193 GANGAVATHI KN-20-001-006-004/116
(KESARAHATTI) 		1520001006NRG24090620230598679 09/06/2023 Yamanurasab 1520001006WL006125 Yamanurasab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204105 YAMANURSAB CANARA BANK(508532)
194 GANGAVATHI KN-20-001-006-004/13
(KESARAHATTI) 		1520001006NRG24090620230598685 09/06/2023 Rajesh 1520001006WL006125 Rajesh 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817578 RAJESH CANARA BANK(508532)
195 GANGAVATHI KN-20-001-006-004/130
(KESARAHATTI) 		1520001006NRG24090620230598993 09/06/2023 KUMARSWAMI 1520001006WL006127 KUMARSWAMI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204073 KUMARSWAMY SHANTAYYA SWAMY CANARA BANK(508532)
196 GANGAVATHI KN-20-001-006-004/130
(KESARAHATTI) 		1520001006NRG24090620230598992 09/06/2023 SHARADAMMA 1520001006WL006127 SHARADAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203830 SHARADAMMA SHARANAYYA SWAMI UNION BANK OF INDIA(508500)
197 GANGAVATHI KN-20-001-006-004/131
(KESARAHATTI) 		1520001006NRG24090620230598689 09/06/2023 HAMPAMMA 1520001006WL006125 HAMPAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203700 HAMPAMMA CANARA BANK(508532)
198 GANGAVATHI KN-20-001-006-004/131
(KESARAHATTI) 		1520001006NRG24090620230598687 09/06/2023 KANAKAPPA 1520001006WL006125 KANAKAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203916 KANAKAPPA S/O RAMANNA MADIVALAR BANK OF INDIA(508505)
199 GANGAVATHI KN-20-001-006-004/131
(KESARAHATTI) 		1520001006NRG24090620230598688 09/06/2023 LALITA 1520001006WL006125 LALITA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203701 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 GANGAVATHI KN-20-001-006-004/131
(KESARAHATTI) 		1520001006NRG24090620230598686 09/06/2023 Ramanna 1520001006WL006125 Ramanna 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203906 RAMANNA YAMANAPPA M CANARA BANK(508532)
201 GANGAVATHI KN-20-001-006-004/132
(KESARAHATTI) 		1520001006NRG24090620230598690 09/06/2023 Chandabee 1520001006WL006125 Chandabee 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204106 CHANDA BEE CANARA BANK(508532)
202 GANGAVATHI KN-20-001-006-004/132
(KESARAHATTI) 		1520001006NRG24090620230598692 09/06/2023 KHADAR BASHA 1520001006WL006125 KHADAR BASHA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203698 KHADAR BASHA RAMZAN SAB CANARA BANK(508532)
203 GANGAVATHI KN-20-001-006-004/132
(KESARAHATTI) 		1520001006NRG24090620230598691 09/06/2023 RAMJAN 1520001006WL006125 RAMJAN 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817623 RAMJANSAB CANARA BANK(508532)
204 GANGAVATHI KN-20-001-006-004/133
(KESARAHATTI) 		1520001006NRG24090620230598994 09/06/2023 HUSENAMMA 1520001006WL006127 HUSENAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204068 HUSEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
205 GANGAVATHI KN-20-001-006-004/133
(KESARAHATTI) 		1520001006NRG24090620230598995 09/06/2023 KASHIMASAB 1520001006WL006127 KASHIMASAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203809 KASIM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
206 GANGAVATHI KN-20-001-006-004/133
(KESARAHATTI) 		1520001006NRG24090620230598996 09/06/2023 Subani 1520001006WL006127 Subani 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203894 SUBHANI SAB CANARA BANK(508532)
207 GANGAVATHI KN-20-001-006-004/134
(KESARAHATTI) 		1520001006NRG24090620230598693 09/06/2023 PAMPAPATHI 1520001006WL006125 PAMPAPATHI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203692 PAMPAPATHI TIMMANNA CANARA BANK(508532)
208 GANGAVATHI KN-20-001-006-004/136
(KESARAHATTI) 		1520001006NRG24090620230598999 09/06/2023 AMARESH 1520001006WL006127 AMARESH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204075 AMARESH CANARA BANK(508532)
209 GANGAVATHI KN-20-001-006-004/136
(KESARAHATTI) 		1520001006NRG24090620230598997 09/06/2023 HANUMANTHAPPA 1520001006WL006127 HANUMANTHAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204062 HANUMANTHAPPA CANARA BANK(508532)
210 GANGAVATHI KN-20-001-006-004/137
(KESARAHATTI) 		1520001006NRG24090620230605274 09/06/2023 Linganagouda 1520001006WL006182 Linganagouda 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204108 LINGANA GOUDA CANARA BANK(508532)
211 GANGAVATHI KN-20-001-006-004/137
(KESARAHATTI) 		1520001006NRG24090620230605273 09/06/2023 Prakasha 1520001006WL006182 Prakasha 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567203874 JAYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
212 GANGAVATHI KN-20-001-006-004/138
(KESARAHATTI) 		1520001006NRG24090620230598695 09/06/2023 Amaramma 1520001006WL006125 Amaramma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203956 AMARAMMA VIRUPANNA CANARA BANK(508532)
213 GANGAVATHI KN-20-001-006-004/140
(KESARAHATTI) 		1520001006NRG24090620230599001 09/06/2023 GANGAMMA 1520001006WL006127 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204090 GANGAMMA CANARA BANK(508532)
214 GANGAVATHI KN-20-001-006-004/142
(KESARAHATTI) 		1520001006NRG24090620230605148 09/06/2023 Gangamma 1520001006WL006181 Gangamma 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567203795 MRS GANGAMMA STATE BANK OF INDIA(508548)
215 GANGAVATHI KN-20-001-006-004/142
(KESARAHATTI) 		1520001006NRG24090620230605147 09/06/2023 TIRUPATI 1520001006WL006181 TIRUPATI 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567204017 TIRUPATI CANARA BANK(508532)
216 GANGAVATHI KN-20-001-006-004/146
(KESARAHATTI) 		1520001006NRG24090620230599003 09/06/2023 Huligemma 1520001006WL006127 Huligemma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204111 YAMANAMMA CANARA BANK(508532)
217 GANGAVATHI KN-20-001-006-004/146
(KESARAHATTI) 		1520001006NRG24090620230599002 09/06/2023 Huligemma 1520001006WL006127 Huligemma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204110 HULIGEMMA HALAPUR CANARA BANK(508532)
218 GANGAVATHI KN-20-001-006-004/147
(KESARAHATTI) 		1520001006NRG24090620230598699 09/06/2023 Kasimasab 1520001006WL006125 Kasimasab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203788 KASIMSAB H CANARA BANK(508532)
219 GANGAVATHI KN-20-001-006-004/147
(KESARAHATTI) 		1520001006NRG24090620230598698 09/06/2023 KHAJASAB 1520001006WL006125 KHAJASAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204145 KHAJASAB CANARA BANK(508532)
220 GANGAVATHI KN-20-001-006-004/147
(KESARAHATTI) 		1520001006NRG24090620230598697 09/06/2023 Mvalabee 1520001006WL006125 Mvalabee 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204104 MAULABI CANARA BANK(508532)
221 GANGAVATHI KN-20-001-006-004/148
(KESARAHATTI) 		1520001006NRG24090620230598702 09/06/2023 ABDULSAB 1520001006WL006125 ABDULSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204172 ABDULSAB CANARA BANK(508532)
222 GANGAVATHI KN-20-001-006-004/148
(KESARAHATTI) 		1520001006NRG24090620230598700 09/06/2023 Rajabee 1520001006WL006125 Rajabee 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203494 RAJA BEE CANARA BANK(508532)
223 GANGAVATHI KN-20-001-006-004/148
(KESARAHATTI) 		1520001006NRG24090620230598701 09/06/2023 YAMANOORSAB 1520001006WL006125 YAMANOORSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203823 YAMANURSAB CANARA BANK(508532)
224 GANGAVATHI KN-20-001-006-004/149
(KESARAHATTI) 		1520001006NRG24090620230605150 09/06/2023 NAFIJA BEGUM 1520001006WL006181 NAFIJA BEGUM 00078 CNRB0010631 319 319 Processed 15/06/2023 2566817638 NASHIJNA BEGUM CANARA BANK(508532)
225 GANGAVATHI KN-20-001-006-004/149
(KESARAHATTI) 		1520001006NRG24090620230605149 09/06/2023 NAJEERSAB 1520001006WL006181 NAJEERSAB 00078 CNRB0010631 319 319 Processed 15/06/2023 2566817647 NAJIRA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
226 GANGAVATHI KN-20-001-006-004/158
(KESARAHATTI) 		1520001006NRG24090620230599010 09/06/2023 HANUMANTAPPA 1520001006WL006127 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204067 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 GANGAVATHI KN-20-001-006-004/158
(KESARAHATTI) 		1520001006NRG24090620230599011 09/06/2023 Manjunath 1520001006WL006127 Manjunath 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203986 MANJUNATHA HANUMANTHAPPA UNION BANK OF INDIA(508500)
228 GANGAVATHI KN-20-001-006-004/158
(KESARAHATTI) 		1520001006NRG24090620230599012 09/06/2023 Shantamma 1520001006WL006127 Shantamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203984 SHANTHAMMA MANJUNATHA UNION BANK OF INDIA(508500)
229 GANGAVATHI KN-20-001-006-004/166
(KESARAHATTI) 		1520001006NRG24090620230598705 09/06/2023 Sharabamma 1520001006WL006125 Sharabamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204027 MRS SHARANAMMA WO CHANNAPPA GADDADAKI STATE BANK OF INDIA(508548)
230 GANGAVATHI KN-20-001-006-004/169
(KESARAHATTI) 		1520001006NRG24090620230605153 09/06/2023 Ramappa 1520001006WL006181 Ramappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203853 RAMAPPA CANARA BANK(508532)
231 GANGAVATHI KN-20-001-006-004/169
(KESARAHATTI) 		1520001006NRG24090620230605154 09/06/2023 Venakanna 1520001006WL006181 Venakanna 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203841 VENKANNA CANARA BANK(508532)
232 GANGAVATHI KN-20-001-006-004/17
(KESARAHATTI) 		1520001006NRG24090620230598708 09/06/2023 husenappa 1520001006WL006125 husenappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203496 HUSENAPPA RAMANNA CANARA BANK(508532)
233 GANGAVATHI KN-20-001-006-004/172
(KESARAHATTI) 		1520001006NRG24090620230598711 09/06/2023 Lakshsmma 1520001006WL006125 Lakshsmma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817653 LAXMAMMA SHEKHARAPPA UNION BANK OF INDIA(508500)
234 GANGAVATHI KN-20-001-006-004/172
(KESARAHATTI) 		1520001006NRG24090620230598710 09/06/2023 Shekharppa 1520001006WL006125 Shekharppa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203791 SHEKARAPPA CANARA BANK(508532)
235 GANGAVATHI KN-20-001-006-004/173
(KESARAHATTI) 		1520001006NRG24090620230598713 09/06/2023 Alamma 1520001006WL006125 Alamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203938 ALAMMA CANARA BANK(508532)
236 GANGAVATHI KN-20-001-006-004/173
(KESARAHATTI) 		1520001006NRG24090620230598714 09/06/2023 CHANNABASAVA 1520001006WL006125 CHANNABASAVA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204092 CHANNABASAVA CANARA BANK(508532)
237 GANGAVATHI KN-20-001-006-004/173
(KESARAHATTI) 		1520001006NRG24090620230598715 09/06/2023 Gangamma 1520001006WL006125 Gangamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203941 GANGAMMA GENERAL POST OFFICE(607245)
238 GANGAVATHI KN-20-001-006-004/173
(KESARAHATTI) 		1520001006NRG24090620230598712 09/06/2023 HANUMATHAPPA 1520001006WL006125 HANUMATHAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203905 HANUMANTHA SIDDAPPA CANARA BANK(508532)
239 GANGAVATHI KN-20-001-006-004/173
(KESARAHATTI) 		1520001006NRG24090620230605275 09/06/2023 Huligemma 1520001006WL006182 Huligemma 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2566817616 HULIGEMMA CHANNABASAVA UNION BANK OF INDIA(508500)
240 GANGAVATHI KN-20-001-006-004/181
(KESARAHATTI) 		1520001006NRG24090620230598718 09/06/2023 Tipusab 1520001006WL006125 Tipusab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203926 TIPPU SAB CANARA BANK(508532)
241 GANGAVATHI KN-20-001-006-004/182
(KESARAHATTI) 		1520001006NRG24090620230605155 09/06/2023 AMBAMMA 1520001006WL006181 AMBAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203922 AMBAMMA GENERAL POST OFFICE(607245)
242 GANGAVATHI KN-20-001-006-004/182
(KESARAHATTI) 		1520001006NRG24090620230605157 09/06/2023 Pallavi 1520001006WL006181 Pallavi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203866 MRS MANJULA STATE BANK OF INDIA(508548)
243 GANGAVATHI KN-20-001-006-004/182
(KESARAHATTI) 		1520001006NRG24090620230605158 09/06/2023 Sharanappa 1520001006WL006181 Sharanappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204103 SHARANAPPA CANARA BANK(508532)
244 GANGAVATHI KN-20-001-006-004/183
(KESARAHATTI) 		1520001006NRG24090620230599013 09/06/2023 Manamma 1520001006WL006127 Manamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203501 MANAVVA CANARA BANK(508532)
245 GANGAVATHI KN-20-001-006-004/183
(KESARAHATTI) 		1520001006NRG24090620230599014 09/06/2023 RENUKAMMA 1520001006WL006127 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203990 RENUKAMMA CANARA BANK(508532)
246 GANGAVATHI KN-20-001-006-004/185
(KESARAHATTI) 		1520001006NRG24090620230605160 09/06/2023 KANAKAMMA 1520001006WL006181 KANAKAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203645 KANAKAMMA YANKOBA CANARA BANK(508532)
247 GANGAVATHI KN-20-001-006-004/185
(KESARAHATTI) 		1520001006NRG24090620230605159 09/06/2023 Nagamma 1520001006WL006181 Nagamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203805 NAGAMMA VENKAPPA UNION BANK OF INDIA(508500)
248 GANGAVATHI KN-20-001-006-004/188
(KESARAHATTI) 		1520001006NRG24090620230598721 09/06/2023 JYOTI 1520001006WL006125 JYOTI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204168 JYOTHI CANARA BANK(508532)
249 GANGAVATHI KN-20-001-006-004/188
(KESARAHATTI) 		1520001006NRG24090620230598720 09/06/2023 Lingappa 1520001006WL006125 Lingappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203814 HIRE NINGAPPA CANARA BANK(508532)
250 GANGAVATHI KN-20-001-006-004/20
(KESARAHATTI) 		1520001006NRG24090620230598723 09/06/2023 Durugappa 1520001006WL006125 Durugappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204100 DURAGAPPA GANGAVATHI CANARA BANK(508532)
251 GANGAVATHI KN-20-001-006-004/20
(KESARAHATTI) 		1520001006NRG24090620230598722 09/06/2023 Lingamma 1520001006WL006125 Lingamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203691 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 GANGAVATHI KN-20-001-006-004/203
(KESARAHATTI) 		1520001006NRG24090620230605277 09/06/2023 REKHA 1520001006WL006182 REKHA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204097 REKHA SHASHIBHUSHANA UNION BANK OF INDIA(508500)
253 GANGAVATHI KN-20-001-006-004/204
(KESARAHATTI) 		1520001006NRG24090620230605163 09/06/2023 Lakshmi 1520001006WL006181 Lakshmi 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203824 LAXMI CANARA BANK(508532)
254 GANGAVATHI KN-20-001-006-004/204
(KESARAHATTI) 		1520001006NRG24090620230605162 09/06/2023 YANKANA GOUDA 1520001006WL006181 YANKANA GOUDA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817655 YANKANAGOUDA MALLANAGOUDA CANARA BANK(508532)
255 GANGAVATHI KN-20-001-006-004/217
(KESARAHATTI) 		1520001006NRG24090620230605278 09/06/2023 KARTIK.G 1520001006WL006182 KARTIK.G 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567204128 KARTIK G G CANARA BANK(508532)
256 GANGAVATHI KN-20-001-006-004/22
(KESARAHATTI) 		1520001006NRG24090620230598727 09/06/2023 KUSUMA 1520001006WL006125 KUSUMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817561 KUSUMA DEVAPPA CANARA BANK(508532)
257 GANGAVATHI KN-20-001-006-004/220
(KESARAHATTI) 		1520001006NRG24090620230598729 09/06/2023 Devamma 1520001006WL006125 Devamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203865 DEVAMMA CANARA BANK(508532)
258 GANGAVATHI KN-20-001-006-004/220
(KESARAHATTI) 		1520001006NRG24090620230598728 09/06/2023 Hanumantappa 1520001006WL006125 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203856 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 GANGAVATHI KN-20-001-006-004/227
(KESARAHATTI) 		1520001006NRG24090620230598731 09/06/2023 Basavaraj 1520001006WL006125 Basavaraj 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203951 BASAVARAJ CANARA BANK(508532)
260 GANGAVATHI KN-20-001-006-004/227
(KESARAHATTI) 		1520001006NRG24090620230598732 09/06/2023 DEVAMMA 1520001006WL006125 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204093 DEVAMMA . INDUSIND BANK(607189)
261 GANGAVATHI KN-20-001-006-004/227
(KESARAHATTI) 		1520001006NRG24090620230598730 09/06/2023 Yamanoorappa 1520001006WL006125 Yamanoorappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203947 YAMANURAPPA CANARA BANK(508532)
262 GANGAVATHI KN-20-001-006-004/23
(KESARAHATTI) 		1520001006NRG24090620230598737 09/06/2023 Gangamma 1520001006WL006125 Gangamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203690 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 GANGAVATHI KN-20-001-006-004/23
(KESARAHATTI) 		1520001006NRG24090620230598734 09/06/2023 Gouramma 1520001006WL006125 Gouramma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203792 HULAGAPPA CANARA BANK(508532)
264 GANGAVATHI KN-20-001-006-004/23
(KESARAHATTI) 		1520001006NRG24090620230598733 09/06/2023 Gvaramma 1520001006WL006125 Gvaramma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203762 GOURAMMA CANARA BANK(508532)
265 GANGAVATHI KN-20-001-006-004/23
(KESARAHATTI) 		1520001006NRG24090620230598735 09/06/2023 Gvaramma 1520001006WL006125 Gvaramma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203705 LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
266 GANGAVATHI KN-20-001-006-004/23
(KESARAHATTI) 		1520001006NRG24090620230598736 09/06/2023 Neelamma 1520001006WL006125 Neelamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203688 NEELAMMA UNION BANK OF INDIA(508500)
267 GANGAVATHI KN-20-001-006-004/24
(KESARAHATTI) 		1520001006NRG24090620230598740 09/06/2023 ANJANEPPA 1520001006WL006125 ANJANEPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817560 ANJANEY CANARA BANK(508532)
268 GANGAVATHI KN-20-001-006-004/24
(KESARAHATTI) 		1520001006NRG24090620230598741 09/06/2023 DURUGAPPA 1520001006WL006125 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204047 DURAGAPPA CANARA BANK(508532)
269 GANGAVATHI KN-20-001-006-004/24
(KESARAHATTI) 		1520001006NRG24090620230598738 09/06/2023 Hulagamma 1520001006WL006125 Hulagamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817658 HULIGEMMA NINGAPPA UNION BANK OF INDIA(508500)
270 GANGAVATHI KN-20-001-006-004/255
(KESARAHATTI) 		1520001006NRG24090620230605166 09/06/2023 ERANNA 1520001006WL006181 ERANNA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203749 VEERANNA CANARA BANK(508532)
271 GANGAVATHI KN-20-001-006-004/255
(KESARAHATTI) 		1520001006NRG24090620230605167 09/06/2023 HAMPAMMA 1520001006WL006181 HAMPAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566817612 HAMPAMMA CANARA BANK(508532)
272 GANGAVATHI KN-20-001-006-004/26
(KESARAHATTI) 		1520001006NRG24090620230605284 09/06/2023 KHAJABANNI 1520001006WL006182 KHAJABANNI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204169 KHAJABANNI CANARA BANK(508532)
273 GANGAVATHI KN-20-001-006-004/26
(KESARAHATTI) 		1520001006NRG24090620230605281 09/06/2023 Mktumsab 1520001006WL006182 Mktumsab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204132 MUKTUM SAB IDBI BANK(607095)
274 GANGAVATHI KN-20-001-006-004/26
(KESARAHATTI) 		1520001006NRG24090620230605283 09/06/2023 RESHMA 1520001006WL006182 RESHMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817579 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 GANGAVATHI KN-20-001-006-004/262
(KESARAHATTI) 		1520001006NRG24090620230605170 09/06/2023 BOGESHA 1520001006WL006181 BOGESHA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203967 BHOGESHA CANARA BANK(508532)
276 GANGAVATHI KN-20-001-006-004/262
(KESARAHATTI) 		1520001006NRG24090620230605169 09/06/2023 CHANNAMMA 1520001006WL006181 CHANNAMMA 00078 CNRB0010631 957 957 Processed 15/06/2023 2567203794 CHANNAMMA CANARA BANK(508532)
277 GANGAVATHI KN-20-001-006-004/262
(KESARAHATTI) 		1520001006NRG24090620230605168 09/06/2023 NARASAMMA 1520001006WL006181 NARASAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203981 NARASAMMA CANARA BANK(508532)
278 GANGAVATHI KN-20-001-006-004/272
(KESARAHATTI) 		1520001006NRG24090620230605285 09/06/2023 HALLIMMA 1520001006WL006182 HALLIMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204102 HALLI BASAMMA CANARA BANK(508532)
279 GANGAVATHI KN-20-001-006-004/272
(KESARAHATTI) 		1520001006NRG24090620230605286 09/06/2023 KUSUMA 1520001006WL006182 KUSUMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203886 KUSUMA PAMPANAGOUDA UNION BANK OF INDIA(508500)
280 GANGAVATHI KN-20-001-006-004/272
(KESARAHATTI) 		1520001006NRG24090620230605287 09/06/2023 NINGAMMA 1520001006WL006182 NINGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817625 LINGAMMA CANARA BANK(508532)
281 GANGAVATHI KN-20-001-006-004/277
(KESARAHATTI) 		1520001006NRG24090620230605289 09/06/2023 HM MANJUNATH 1520001006WL006182 HM MANJUNATH 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567204130 HMMANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 GANGAVATHI KN-20-001-006-004/278
(KESARAHATTI) 		1520001006NRG24090620230599017 09/06/2023 Amarayya 1520001006WL006127 Amarayya 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204074 MANUSHREE SHIVAYOGI CANARA BANK(508532)
283 GANGAVATHI KN-20-001-006-004/278
(KESARAHATTI) 		1520001006NRG24090620230599016 09/06/2023 Anantamma 1520001006WL006127 Anantamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817566 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
284 GANGAVATHI KN-20-001-006-004/278
(KESARAHATTI) 		1520001006NRG24090620230599019 09/06/2023 kavya 1520001006WL006127 kavya 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204013 KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 GANGAVATHI KN-20-001-006-004/278
(KESARAHATTI) 		1520001006NRG24090620230599018 09/06/2023 Pampayya 1520001006WL006127 Pampayya 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204051 PAMPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 GANGAVATHI KN-20-001-006-004/28
(KESARAHATTI) 		1520001006NRG24090620230598742 09/06/2023 Hussenbi 1520001006WL006125 Hussenbi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204018 HUSSAINBEE SYEDSAB CANARA BANK(508532)
287 GANGAVATHI KN-20-001-006-004/28
(KESARAHATTI) 		1520001006NRG24090620230598743 09/06/2023 SYEDSAB 1520001006WL006125 SYEDSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204109 SYEDSAB DAGGI CANARA BANK(508532)
288 GANGAVATHI KN-20-001-006-004/281
(KESARAHATTI) 		1520001006NRG24090620230599021 09/06/2023 Neelamma 1520001006WL006127 Neelamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204025 NILAMMA CANARA BANK(508532)
289 GANGAVATHI KN-20-001-006-004/288
(KESARAHATTI) 		1520001006NRG24090620230605291 09/06/2023 SANGAPPA 1520001006WL006182 SANGAPPA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203962 SANGAPPA CANARA BANK(508532)
290 GANGAVATHI KN-20-001-006-004/288
(KESARAHATTI) 		1520001006NRG24090620230605290 09/06/2023 UMADEVI 1520001006WL006182 UMADEVI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204147 UMADEVI SANGAPPA UNION BANK OF INDIA(508500)
291 GANGAVATHI KN-20-001-006-004/290
(KESARAHATTI) 		1520001006NRG24090620230605292 09/06/2023 Mahammad Husen 1520001006WL006182 Mahammad Husen 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203873 MOHAMMEDHUSSAIN CANARA BANK(508532)
292 GANGAVATHI KN-20-001-006-004/290
(KESARAHATTI) 		1520001006NRG24090620230605293 09/06/2023 Patimabi 1520001006WL006182 Patimabi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203877 FATHIMA CANARA BANK(508532)
293 GANGAVATHI KN-20-001-006-004/295
(KESARAHATTI) 		1520001006NRG24090620230605296 09/06/2023 ABDUL SAB 1520001006WL006182 ABDUL SAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817564 ABDUL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
294 GANGAVATHI KN-20-001-006-004/295
(KESARAHATTI) 		1520001006NRG24090620230605295 09/06/2023 Imamsab 1520001006WL006182 Imamsab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204139 IMAMASAB CANARA BANK(508532)
295 GANGAVATHI KN-20-001-006-004/295
(KESARAHATTI) 		1520001006NRG24090620230605294 09/06/2023 MOULABI 1520001006WL006182 MOULABI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203810 Moulabi Kanagiri IDFC BANK LIMITED(608117)
296 GANGAVATHI KN-20-001-006-004/298
(KESARAHATTI) 		1520001006NRG24090620230598745 09/06/2023 Rehamansab 1520001006WL006125 Rehamansab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203696 RAHIMANSAB CANARA BANK(508532)
297 GANGAVATHI KN-20-001-006-004/298
(KESARAHATTI) 		1520001006NRG24090620230598746 09/06/2023 Soofiya begum 1520001006WL006125 Soofiya begum 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203918 SOFIYA CANARA BANK(508532)
298 GANGAVATHI KN-20-001-006-004/30
(KESARAHATTI) 		1520001006NRG24090620230598747 09/06/2023 IBRAHIMSAB 1520001006WL006125 IBRAHIMSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203957 Ibrahim Sab IDFC BANK LIMITED(608117)
299 GANGAVATHI KN-20-001-006-004/30
(KESARAHATTI) 		1520001006NRG24090620230605297 09/06/2023 SOFIYA BEGUM 1520001006WL006182 SOFIYA BEGUM 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817563 SOFIYABEGUM CANARA BANK(508532)
300 GANGAVATHI KN-20-001-006-004/301
(KESARAHATTI) 		1520001006NRG24090620230605173 09/06/2023 Rudragouda 1520001006WL006181 Rudragouda 00078 CNRB0010631 319 319 Processed 15/06/2023 2567203995 RUDRAGOUDA CANARA BANK(508532)
301 GANGAVATHI KN-20-001-006-004/317
(KESARAHATTI) 		1520001006NRG24090620230605175 09/06/2023 Manjunatha 1520001006WL006181 Manjunatha 00078 CNRB0010631 319 319 Processed 15/06/2023 2567203844 MANJUNATHA CANARA BANK(508532)
302 GANGAVATHI KN-20-001-006-004/317
(KESARAHATTI) 		1520001006NRG24090620230605176 09/06/2023 Sharanamma 1520001006WL006181 Sharanamma 00078 CNRB0010631 319 319 Processed 15/06/2023 2567203919 SHARANAMMA K CANARA BANK(508532)
303 GANGAVATHI KN-20-001-006-004/318
(KESARAHATTI) 		1520001006NRG24090620230599028 09/06/2023 Channaveeramma 1520001006WL006127 Channaveeramma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204032 CHENNA VEERAMMA VEERAMMA CANARA BANK(508532)
304 GANGAVATHI KN-20-001-006-004/318
(KESARAHATTI) 		1520001006NRG24090620230599027 09/06/2023 Devamma 1520001006WL006127 Devamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204014 DEVAMMA CANARA BANK(508532)
305 GANGAVATHI KN-20-001-006-004/320
(KESARAHATTI) 		1520001006NRG24090620230599030 09/06/2023 SHARANAPPA 1520001006WL006127 SHARANAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203884 SHARADA CANARA BANK(508532)
306 GANGAVATHI KN-20-001-006-004/320
(KESARAHATTI) 		1520001006NRG24090620230599029 09/06/2023 SHARANAPPA 1520001006WL006127 SHARANAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203881 SHARANAPPA CANARA BANK(508532)
307 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24090620230605179 09/06/2023 Basavaraj 1520001006WL006181 Basavaraj 00078 CNRB0010631 319 319 Processed 15/06/2023 2567203843 BASAVARAJ CANARA BANK(508532)
308 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24090620230605178 09/06/2023 Gouramma 1520001006WL006181 Gouramma 00078 CNRB0010631 319 319 Processed 15/06/2023 2566817626 GOURAMMA CANARA BANK(508532)
309 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24090620230605181 09/06/2023 KAMALAMMA 1520001006WL006181 KAMALAMMA 00078 CNRB0010631 319 319 Processed 15/06/2023 2566817646 KAMALAMMA GENERAL POST OFFICE(607245)
310 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24090620230605180 09/06/2023 Sheevaleela 1520001006WL006181 Sheevaleela 00078 CNRB0010631 319 319 Processed 15/06/2023 2567204003 SHIVALILA CANARA BANK(508532)
311 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24090620230605177 09/06/2023 Somanagouda 1520001006WL006181 Somanagouda 00078 CNRB0010631 319 319 Processed 15/06/2023 2567203829 SOMANAGOUDA CANARA BANK(508532)
312 GANGAVATHI KN-20-001-006-004/324
(KESARAHATTI) 		1520001006NRG24090620230605182 09/06/2023 Pampayya 1520001006WL006181 Pampayya 00078 CNRB0010631 319 319 Processed 15/06/2023 2567203882 PAMPAYYA CANARA BANK(508532)
313 GANGAVATHI KN-20-001-006-004/324
(KESARAHATTI) 		1520001006NRG24090620230605183 09/06/2023 VIJAYALAKSHMI 1520001006WL006181 VIJAYALAKSHMI 00078 CNRB0010631 319 319 Processed 15/06/2023 2567204023 VIJAALAXMI PAMPAYYA CANARA BANK(508532)
314 GANGAVATHI KN-20-001-006-004/329
(KESARAHATTI) 		1520001006NRG24090620230598752 09/06/2023 Mallikarjuna 1520001006WL006125 Mallikarjuna 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204095 MALLIKARJUNA CANARA BANK(508532)
315 GANGAVATHI KN-20-001-006-004/329
(KESARAHATTI) 		1520001006NRG24090620230598753 09/06/2023 Sumangala 1520001006WL006125 Sumangala 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203924 SUMANGALA CANARA BANK(508532)
316 GANGAVATHI KN-20-001-006-004/329
(KESARAHATTI) 		1520001006NRG24090620230598754 09/06/2023 VIRUPAKSHAPPA 1520001006WL006125 VIRUPAKSHAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204178 VIRUPAKSHAPPA UNION BANK OF INDIA(508500)
317 GANGAVATHI KN-20-001-006-004/330
(KESARAHATTI) 		1520001006NRG24090620230599032 09/06/2023 Anasamma 1520001006WL006127 Anasamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817628 ANASUYAMMA PHAKIRAPPA UNION BANK OF INDIA(508500)
318 GANGAVATHI KN-20-001-006-004/333
(KESARAHATTI) 		1520001006NRG24090620230605186 09/06/2023 ANURADHA 1520001006WL006181 ANURADHA 00078 CNRB0010631 638 638 Processed 15/06/2023 2567204021 ANURADHA B UNION BANK OF INDIA(508500)
319 GANGAVATHI KN-20-001-006-004/333
(KESARAHATTI) 		1520001006NRG24090620230605185 09/06/2023 Basavaraja 1520001006WL006181 Basavaraja 00078 CNRB0010631 638 638 Processed 15/06/2023 2567203959 BASAVARAJ CANARA BANK(508532)
320 GANGAVATHI KN-20-001-006-004/336
(KESARAHATTI) 		1520001006NRG24090620230605192 09/06/2023 Gangamma 1520001006WL006181 Gangamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204022 GANGAMMA GENERAL POST OFFICE(607245)
321 GANGAVATHI KN-20-001-006-004/336
(KESARAHATTI) 		1520001006NRG24090620230605190 09/06/2023 MALLAMMA 1520001006WL006181 MALLAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204015 MALLAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
322 GANGAVATHI KN-20-001-006-004/336
(KESARAHATTI) 		1520001006NRG24090620230605189 09/06/2023 NIRUPADI 1520001006WL006181 NIRUPADI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817634 NIRUPADI MALLESHAPPA IDFC BANK LIMITED(608117)
323 GANGAVATHI KN-20-001-006-004/336
(KESARAHATTI) 		1520001006NRG24090620230605191 09/06/2023 SARASWATI 1520001006WL006181 SARASWATI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817635 SARASWATHI CANARA BANK(508532)
324 GANGAVATHI KN-20-001-006-004/337
(KESARAHATTI) 		1520001006NRG24090620230599036 09/06/2023 SHARANAMMA 1520001006WL006127 SHARANAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204081 SHARANAMMA CANARA BANK(508532)
325 GANGAVATHI KN-20-001-006-004/34
(KESARAHATTI) 		1520001006NRG24090620230598755 09/06/2023 Matangamma 1520001006WL006125 Matangamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203912 MATANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 GANGAVATHI KN-20-001-006-004/34
(KESARAHATTI) 		1520001006NRG24090620230598756 09/06/2023 Yamanoorappa 1520001006WL006125 Yamanoorappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203687 YAMANURAPPA CANARA BANK(508532)
327 GANGAVATHI KN-20-001-006-004/341
(KESARAHATTI) 		1520001006NRG24090620230605194 09/06/2023 LALITA 1520001006WL006181 LALITA 00078 CNRB0010631 319 319 Processed 15/06/2023 2567204009 LALITHA RAMESHA UNION BANK OF INDIA(508500)
328 GANGAVATHI KN-20-001-006-004/344
(KESARAHATTI) 		1520001006NRG24090620230599044 09/06/2023 Sharanamma 1520001006WL006127 Sharanamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204152 SHARANAMMA CANARA BANK(508532)
329 GANGAVATHI KN-20-001-006-004/344
(KESARAHATTI) 		1520001006NRG24090620230599045 09/06/2023 YAMANUIR 1520001006WL006127 YAMANUIR 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204033 YAMANOORA CANARA BANK(508532)
330 GANGAVATHI KN-20-001-006-004/345
(KESARAHATTI) 		1520001006NRG24090620230605197 09/06/2023 BASAVARAJ 1520001006WL006181 BASAVARAJ 00078 CNRB0010631 638 638 Processed 15/06/2023 2566817648 BASAVARAJ CANARA BANK(508532)
331 GANGAVATHI KN-20-001-006-004/345
(KESARAHATTI) 		1520001006NRG24090620230605196 09/06/2023 Kallayya 1520001006WL006181 Kallayya 00078 CNRB0010631 638 638 Processed 15/06/2023 2567203813 KALLAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
332 GANGAVATHI KN-20-001-006-004/345
(KESARAHATTI) 		1520001006NRG24090620230605195 09/06/2023 Lakshmi 1520001006WL006181 Lakshmi 00078 CNRB0010631 638 638 Processed 15/06/2023 2567203875 LAKSHMI KALLAYYA UNION BANK OF INDIA(508500)
333 GANGAVATHI KN-20-001-006-004/348
(KESARAHATTI) 		1520001006NRG24090620230605198 09/06/2023 SHARANAMMA 1520001006WL006181 SHARANAMMA 00078 CNRB0010631 638 638 Processed 15/06/2023 2567203838 SHARANAMMA SHARANAPPA UNION BANK OF INDIA(508500)
334 GANGAVATHI KN-20-001-006-004/348
(KESARAHATTI) 		1520001006NRG24090620230605199 09/06/2023 Sharanappa 1520001006WL006181 Sharanappa 00078 CNRB0010631 638 638 Processed 15/06/2023 2567203837 SHARANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
335 GANGAVATHI KN-20-001-006-004/349
(KESARAHATTI) 		1520001006NRG24090620230599047 09/06/2023 Devappa 1520001006WL006127 Devappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204064 DEVAPPA GENERAL POST OFFICE(607245)
336 GANGAVATHI KN-20-001-006-004/349
(KESARAHATTI) 		1520001006NRG24090620230599048 09/06/2023 MADUSHREE 1520001006WL006127 MADUSHREE 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204080 MADHUSRI DEVAPPA CANARA BANK(508532)
337 GANGAVATHI KN-20-001-006-004/35
(KESARAHATTI) 		1520001006NRG24090620230598757 09/06/2023 Lakshmi 1520001006WL006125 Lakshmi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203763 Laxmamma .. FINO PAYMENTS BANK LTD(608001)
338 GANGAVATHI KN-20-001-006-004/350
(KESARAHATTI) 		1520001006NRG24090620230605299 09/06/2023 KARTHIK 1520001006WL006182 KARTHIK 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203504 KARTHIK AMARESH CANARA BANK(508532)
339 GANGAVATHI KN-20-001-006-004/352
(KESARAHATTI) 		1520001006NRG24090620230599050 09/06/2023 BASAPPA 1520001006WL006127 BASAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817618 BASAPPA CANARA BANK(508532)
340 GANGAVATHI KN-20-001-006-004/352
(KESARAHATTI) 		1520001006NRG24090620230599052 09/06/2023 Ningamma 1520001006WL006127 Ningamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203828 NINGAMMA BASAPPA UNION BANK OF INDIA(508500)
341 GANGAVATHI KN-20-001-006-004/352
(KESARAHATTI) 		1520001006NRG24090620230599049 09/06/2023 Parashuram 1520001006WL006127 Parashuram 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204008 PARASHURAMA CANARA BANK(508532)
342 GANGAVATHI KN-20-001-006-004/352
(KESARAHATTI) 		1520001006NRG24090620230599051 09/06/2023 SHARANAMMA 1520001006WL006127 SHARANAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204050 SHARANAMMA CANARA BANK(508532)
343 GANGAVATHI KN-20-001-006-004/367
(KESARAHATTI) 		1520001006NRG24090620230605300 09/06/2023 GANGAMMA 1520001006WL006182 GANGAMMA 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567204134 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 GANGAVATHI KN-20-001-006-004/367
(KESARAHATTI) 		1520001006NRG24090620230605301 09/06/2023 MANAPPA 1520001006WL006182 MANAPPA 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567203819 MANAPPA FEDERAL BANK(607165)
345 GANGAVATHI KN-20-001-006-004/37
(KESARAHATTI) 		1520001006NRG24090620230598759 09/06/2023 YAMANOORAPPA 1520001006WL006125 YAMANOORAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817620 YAMANURAPPA CANARA BANK(508532)
346 GANGAVATHI KN-20-001-006-004/370
(KESARAHATTI) 		1520001006NRG24090620230605202 09/06/2023 HASENSAB 1520001006WL006181 HASENSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203642 HASINASAB CANARA BANK(508532)
347 GANGAVATHI KN-20-001-006-004/370
(KESARAHATTI) 		1520001006NRG24090620230605201 09/06/2023 JULEKHABI 1520001006WL006181 JULEKHABI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204114 JULEKHABEE VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 GANGAVATHI KN-20-001-006-004/370
(KESARAHATTI) 		1520001006NRG24090620230605204 09/06/2023 SOFIYA BEGUMA 1520001006WL006181 SOFIYA BEGUMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204001 SOPIYABEGUM CANARA BANK(508532)
349 GANGAVATHI KN-20-001-006-004/38
(KESARAHATTI) 		1520001006NRG24090620230598763 09/06/2023 HULIGEMMA 1520001006WL006125 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203945 HULIGEMMA CANARA BANK(508532)
350 GANGAVATHI KN-20-001-006-004/38
(KESARAHATTI) 		1520001006NRG24090620230598762 09/06/2023 RAMESH 1520001006WL006125 RAMESH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203499 PAMAPPA NAGAPPA UNION BANK OF INDIA(508500)
351 GANGAVATHI KN-20-001-006-004/380
(KESARAHATTI) 		1520001006NRG24090620230599053 09/06/2023 BHIMANNA 1520001006WL006127 BHIMANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203822 BHEEMANNA CANARA BANK(508532)
352 GANGAVATHI KN-20-001-006-004/380
(KESARAHATTI) 		1520001006NRG24090620230599054 09/06/2023 CHANNAMMA 1520001006WL006127 CHANNAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203899 CHANNAMMA CANARA BANK(508532)
353 GANGAVATHI KN-20-001-006-004/382
(KESARAHATTI) 		1520001006NRG24090620230599055 09/06/2023 KASRIYAMMA 1520001006WL006127 KASRIYAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203891 KARIYAMMA CANARA BANK(508532)
354 GANGAVATHI KN-20-001-006-004/39
(KESARAHATTI) 		1520001006NRG24090620230598765 09/06/2023 Hanumamma 1520001006WL006125 Hanumamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204148 HANUMAMMA . INDUSIND BANK(607189)
355 GANGAVATHI KN-20-001-006-004/39
(KESARAHATTI) 		1520001006NRG24090620230598764 09/06/2023 Virupanna 1520001006WL006125 Virupanna 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203793 VIRUPANNA HARIJAN DURAGAPPA CANARA BANK(508532)
356 GANGAVATHI KN-20-001-006-004/397
(KESARAHATTI) 		1520001006NRG24090620230605209 09/06/2023 DEVARAJ 1520001006WL006181 DEVARAJ 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817559 DEVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
357 GANGAVATHI KN-20-001-006-004/397
(KESARAHATTI) 		1520001006NRG24090620230605206 09/06/2023 Hanumamma 1520001006WL006181 Hanumamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203832 HANUMAMMA CANARA BANK(508532)
358 GANGAVATHI KN-20-001-006-004/397
(KESARAHATTI) 		1520001006NRG24090620230605205 09/06/2023 HANUMANTAPPA 1520001006WL006181 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203885 HANUMANTHAPPA YANKAPPA UNION BANK OF INDIA(508500)
359 GANGAVATHI KN-20-001-006-004/399
(KESARAHATTI) 		1520001006NRG24090620230599057 09/06/2023 DEVARAJ 1520001006WL006127 DEVARAJ 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204098 MR DEVARAJA STATE BANK OF INDIA(508548)
360 GANGAVATHI KN-20-001-006-004/40
(KESARAHATTI) 		1520001006NRG24090620230598771 09/06/2023 Hanumantappa 1520001006WL006125 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817576 HANUMANTHAPPA MARIYAPPA CANARA BANK(508532)
361 GANGAVATHI KN-20-001-006-004/40
(KESARAHATTI) 		1520001006NRG24090620230598768 09/06/2023 Mariyappa 1520001006WL006125 Mariyappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203978 MARIYAPPA CHALLUR CANARA BANK(508532)
362 GANGAVATHI KN-20-001-006-004/407
(KESARAHATTI) 		1520001006NRG24090620230605303 09/06/2023 Mallamma 1520001006WL006182 Mallamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204143 MALLAMMA CANARA BANK(508532)
363 GANGAVATHI KN-20-001-006-004/417
(KESARAHATTI) 		1520001006NRG24090620230605210 09/06/2023 YASHODAMMA 1520001006WL006181 YASHODAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203639 YASHODHAMMA CANARA BANK(508532)
364 GANGAVATHI KN-20-001-006-004/42
(KESARAHATTI) 		1520001006NRG24090620230598775 09/06/2023 Gouramma 1520001006WL006125 Gouramma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817657 GOURAMMA CANARA BANK(508532)
365 GANGAVATHI KN-20-001-006-004/42
(KESARAHATTI) 		1520001006NRG24090620230598774 09/06/2023 Yamanappa 1520001006WL006125 Yamanappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204107 YAMANAPPA CANARA BANK(508532)
366 GANGAVATHI KN-20-001-006-004/421
(KESARAHATTI) 		1520001006NRG24090620230605214 09/06/2023 Akkamahadevi 1520001006WL006181 Akkamahadevi 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203842 AKKAMAHADEVI CANARA BANK(508532)
367 GANGAVATHI KN-20-001-006-004/421
(KESARAHATTI) 		1520001006NRG24090620230605217 09/06/2023 BHIMAMMA 1520001006WL006181 BHIMAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203644 BHIMAMMA NAGAPPA CANARA BANK(508532)
368 GANGAVATHI KN-20-001-006-004/421
(KESARAHATTI) 		1520001006NRG24090620230605215 09/06/2023 NAGAPPA 1520001006WL006181 NAGAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204012 NAGAPPA CANARA BANK(508532)
369 GANGAVATHI KN-20-001-006-004/422
(KESARAHATTI) 		1520001006NRG24090620230605219 09/06/2023 ANNAPOORNA 1520001006WL006181 ANNAPOORNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203952 ANNAPURNA CANARA BANK(508532)
370 GANGAVATHI KN-20-001-006-004/422
(KESARAHATTI) 		1520001006NRG24090620230605220 09/06/2023 Channamma 1520001006WL006181 Channamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204052 CHANNAMMA CANARA BANK(508532)
371 GANGAVATHI KN-20-001-006-004/422
(KESARAHATTI) 		1520001006NRG24090620230605218 09/06/2023 Siddappa 1520001006WL006181 Siddappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203890 SIDDAPPA CANARA BANK(508532)
372 GANGAVATHI KN-20-001-006-004/44
(KESARAHATTI) 		1520001006NRG24090620230598777 09/06/2023 DURUGAMMA 1520001006WL006125 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203689 DURAGAMMA CANARA BANK(508532)
373 GANGAVATHI KN-20-001-006-004/44
(KESARAHATTI) 		1520001006NRG24090620230598776 09/06/2023 HULIGEMMA 1520001006WL006125 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203738 HULIGEMMA CANARA BANK(508532)
374 GANGAVATHI KN-20-001-006-004/460
(KESARAHATTI) 		1520001006NRG24090620230605306 09/06/2023 Nirupadi 1520001006WL006182 Nirupadi 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567203893 NIRUPADI CANARA BANK(508532)
375 GANGAVATHI KN-20-001-006-004/460
(KESARAHATTI) 		1520001006NRG24090620230605305 09/06/2023 Yamanappa 1520001006WL006182 Yamanappa 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567203798 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
376 GANGAVATHI KN-20-001-006-004/462
(KESARAHATTI) 		1520001006NRG24090620230599059 09/06/2023 Basamma 1520001006WL006127 Basamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817615 BASAMMA CANARA BANK(508532)
377 GANGAVATHI KN-20-001-006-004/462
(KESARAHATTI) 		1520001006NRG24090620230599058 09/06/2023 Mahantesh 1520001006WL006127 Mahantesh 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203845 MAHANTESH CANARA BANK(508532)
378 GANGAVATHI KN-20-001-006-004/465
(KESARAHATTI) 		1520001006NRG24090620230599060 09/06/2023 Basavaraj 1520001006WL006127 Basavaraj 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203889 BASAVARAJ THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
379 GANGAVATHI KN-20-001-006-004/465
(KESARAHATTI) 		1520001006NRG24090620230599061 09/06/2023 Gangamma 1520001006WL006127 Gangamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203817 GANGAMMA BASAVARAJA UNION BANK OF INDIA(508500)
380 GANGAVATHI KN-20-001-006-004/470
(KESARAHATTI) 		1520001006NRG24090620230605310 09/06/2023 DEVAMMA 1520001006WL006182 DEVAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567204138 DEVAMMA CANARA BANK(508532)
381 GANGAVATHI KN-20-001-006-004/470
(KESARAHATTI) 		1520001006NRG24090620230605307 09/06/2023 RUDRAPPA 1520001006WL006182 RUDRAPPA 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567203510 MR RUDRAPPA JEKIN STATE BANK OF INDIA(508548)
382 GANGAVATHI KN-20-001-006-004/470
(KESARAHATTI) 		1520001006NRG24090620230605308 09/06/2023 SHIVARAJ 1520001006WL006182 SHIVARAJ 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567204137 SHIVARAJ CANARA BANK(508532)
383 GANGAVATHI KN-20-001-006-004/473
(KESARAHATTI) 		1520001006NRG24090620230605311 09/06/2023 Lakshmi 1520001006WL006182 Lakshmi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203888 LAKSHMI CANARA BANK(508532)
384 GANGAVATHI KN-20-001-006-004/477
(KESARAHATTI) 		1520001006NRG24090620230598782 09/06/2023 MUMTAZ 1520001006WL006125 MUMTAZ 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204048 SAINAJABI UNION BANK OF INDIA(508500)
385 GANGAVATHI KN-20-001-006-004/477
(KESARAHATTI) 		1520001006NRG24090620230598778 09/06/2023 Sharifabi 1520001006WL006125 Sharifabi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203833 SHARIFBEE CANARA BANK(508532)
386 GANGAVATHI KN-20-001-006-004/478
(KESARAHATTI) 		1520001006NRG24090620230599062 09/06/2023 Basamma 1520001006WL006127 Basamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203972 BASAMMA VDACHAPPA UNION BANK OF INDIA(508500)
387 GANGAVATHI KN-20-001-006-004/478
(KESARAHATTI) 		1520001006NRG24090620230599064 09/06/2023 MALLAMMA 1520001006WL006127 MALLAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204071 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 GANGAVATHI KN-20-001-006-004/478
(KESARAHATTI) 		1520001006NRG24090620230599063 09/06/2023 Manjunath 1520001006WL006127 Manjunath 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204002 MANJUNATH CANARA BANK(508532)
389 GANGAVATHI KN-20-001-006-004/488
(KESARAHATTI) 		1520001006NRG24090620230599065 09/06/2023 Hanumamma 1520001006WL006127 Hanumamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203975 HANUMAMMA GENERAL POST OFFICE(607245)
390 GANGAVATHI KN-20-001-006-004/490
(KESARAHATTI) 		1520001006NRG24090620230605313 09/06/2023 Basanagouda 1520001006WL006182 Basanagouda 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2566817572 BASANAGOUDA HALLI CANARA BANK(508532)
391 GANGAVATHI KN-20-001-006-004/490
(KESARAHATTI) 		1520001006NRG24090620230605312 09/06/2023 Rekha 1520001006WL006182 Rekha 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204142 REKHA CANARA BANK(508532)
392 GANGAVATHI KN-20-001-006-004/494
(KESARAHATTI) 		1520001006NRG24090620230599068 09/06/2023 Sharanamma 1520001006WL006127 Sharanamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203811 Sharanamma . IDFC BANK LIMITED(608117)
393 GANGAVATHI KN-20-001-006-004/494
(KESARAHATTI) 		1520001006NRG24090620230599067 09/06/2023 Virupanna 1520001006WL006127 Virupanna 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204162 VIRUPANNA PAMPANAGOUDA CANARA BANK(508532)
394 GANGAVATHI KN-20-001-006-004/500
(KESARAHATTI) 		1520001006NRG24090620230598783 09/06/2023 Sujata 1520001006WL006125 Sujata 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203878 SUJATHA CANARA BANK(508532)
395 GANGAVATHI KN-20-001-006-004/501
(KESARAHATTI) 		1520001006NRG24090620230605314 09/06/2023 Mallareddy 1520001006WL006182 Mallareddy 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203887 MALLAREDDEPPA CANARA BANK(508532)
396 GANGAVATHI KN-20-001-006-004/504
(KESARAHATTI) 		1520001006NRG24090620230605222 09/06/2023 Lalitamma 1520001006WL006181 Lalitamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203859 LALITHAMMA W O MNAGAPPA CANARA BANK(508532)
397 GANGAVATHI KN-20-001-006-004/504
(KESARAHATTI) 		1520001006NRG24090620230605221 09/06/2023 Nagappa 1520001006WL006181 Nagappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203858 NAGAPPA CANARA BANK(508532)
398 GANGAVATHI KN-20-001-006-004/51
(KESARAHATTI) 		1520001006NRG24090620230598785 09/06/2023 Chidanandappa 1520001006WL006125 Chidanandappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203971 CHIDANANDAPPA S O DURAGAPPA HOSALL CANARA BANK(508532)
399 GANGAVATHI KN-20-001-006-004/510
(KESARAHATTI) 		1520001006NRG24090620230605318 09/06/2023 Basamma 1520001006WL006182 Basamma 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567203879 BASAMMA CANARA BANK(508532)
400 GANGAVATHI KN-20-001-006-004/510
(KESARAHATTI) 		1520001006NRG24090620230605316 09/06/2023 Basavaraj 1520001006WL006182 Basavaraj 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567203789 BASAVARAJ HALLI CANARA BANK(508532)
401 GANGAVATHI KN-20-001-006-004/510
(KESARAHATTI) 		1520001006NRG24090620230605317 09/06/2023 Shakuntala 1520001006WL006182 Shakuntala 00078 CNRB0010631 1276 1276 Processed 15/06/2023 2567203940 SHAKUNTALA CANARA BANK(508532)
402 GANGAVATHI KN-20-001-006-004/525
(KESARAHATTI) 		1520001006NRG24090620230605223 09/06/2023 Renukamma 1520001006WL006181 Renukamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203861 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 GANGAVATHI KN-20-001-006-004/525
(KESARAHATTI) 		1520001006NRG24090620230605225 09/06/2023 Shilpa 1520001006WL006181 Shilpa 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567204058 SHILPA CANARA BANK(508532)
404 GANGAVATHI KN-20-001-006-004/539
(KESARAHATTI) 		1520001006NRG24090620230605226 09/06/2023 Paddamma 1520001006WL006181 Paddamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203896 PADDAMMA CANARA BANK(508532)
405 GANGAVATHI KN-20-001-006-004/558
(KESARAHATTI) 		1520001006NRG24090620230599070 09/06/2023 Akkamahadevi 1520001006WL006127 Akkamahadevi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203800 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 GANGAVATHI KN-20-001-006-004/558
(KESARAHATTI) 		1520001006NRG24090620230599069 09/06/2023 Virupanna 1520001006WL006127 Virupanna 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203799 VIRUPANNA S/O GENERAL POST OFFICE(607245)
407 GANGAVATHI KN-20-001-006-004/568
(KESARAHATTI) 		1520001006NRG24090620230605231 09/06/2023 DEVAMMA 1520001006WL006181 DEVAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203649 DEVAMMA RANGAPPA CANARA BANK(508532)
408 GANGAVATHI KN-20-001-006-004/568
(KESARAHATTI) 		1520001006NRG24090620230605230 09/06/2023 Yamanamma 1520001006WL006181 Yamanamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203855 YAMANAMMA CANARA BANK(508532)
409 GANGAVATHI KN-20-001-006-004/569
(KESARAHATTI) 		1520001006NRG24090620230605233 09/06/2023 DEVAMMA 1520001006WL006181 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203862 DEVAMMA YAMANAPPA UNION BANK OF INDIA(508500)
410 GANGAVATHI KN-20-001-006-004/569
(KESARAHATTI) 		1520001006NRG24090620230605232 09/06/2023 YAMANOORAPPA 1520001006WL006181 YAMANOORAPPA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203909 YAMANOORAPPA DURUGAPPA UNION BANK OF INDIA(508500)
411 GANGAVATHI KN-20-001-006-004/577
(KESARAHATTI) 		1520001006NRG24090620230598787 09/06/2023 Rajeshwari 1520001006WL006125 Rajeshwari 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817614 RAJESHWARI CANARA BANK(508532)
412 GANGAVATHI KN-20-001-006-004/584
(KESARAHATTI) 		1520001006NRG24090620230605234 09/06/2023 MABUBINA 1520001006WL006181 MABUBINA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204028 MABUBINA MUKTUMSAB UNION BANK OF INDIA(508500)
413 GANGAVATHI KN-20-001-006-004/59
(KESARAHATTI) 		1520001006NRG24090620230599072 09/06/2023 Khasimsab 1520001006WL006127 Khasimsab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203818 KHASIM SAB CANARA BANK(508532)
414 GANGAVATHI KN-20-001-006-004/59
(KESARAHATTI) 		1520001006NRG24090620230599071 09/06/2023 Mumtazbi 1520001006WL006127 Mumtazbi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203847 MAMTAJBEE KHASIMSAB CANARA BANK(508532)
415 GANGAVATHI KN-20-001-006-004/59
(KESARAHATTI) 		1520001006NRG24090620230599074 09/06/2023 NOOR PASHA 1520001006WL006127 NOOR PASHA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817575 NOORPASHA CANARA BANK(508532)
416 GANGAVATHI KN-20-001-006-004/59
(KESARAHATTI) 		1520001006NRG24090620230599073 09/06/2023 RESHMA 1520001006WL006127 RESHMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817562 RESHMA KHASIMSAB CANARA BANK(508532)
417 GANGAVATHI KN-20-001-006-004/6
(KESARAHATTI) 		1520001006NRG24090620230598790 09/06/2023 Nilamma 1520001006WL006125 Nilamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203943 Mrs. Nilamma INDIAN BANK(607105)
418 GANGAVATHI KN-20-001-006-004/6
(KESARAHATTI) 		1520001006NRG24090620230598788 09/06/2023 PAMPAPATI 1520001006WL006125 PAMPAPATI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203944 PAMPAPATHI CANARA BANK(508532)
419 GANGAVATHI KN-20-001-006-004/6
(KESARAHATTI) 		1520001006NRG24090620230598789 09/06/2023 Tippamma 1520001006WL006125 Tippamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203942 TIPPAMMA W/O DURAGAPPA GENERAL POST OFFICE(607245)
420 GANGAVATHI KN-20-001-006-004/61
(KESARAHATTI) 		1520001006NRG24090620230599076 09/06/2023 LINGANNA 1520001006WL006127 LINGANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204076 LINGANNA CANARA BANK(508532)
421 GANGAVATHI KN-20-001-006-004/61
(KESARAHATTI) 		1520001006NRG24090620230599075 09/06/2023 Paramma 1520001006WL006127 Paramma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203802 PARAMMA MUGANUR HANUMANTHAPPA CANARA BANK(508532)
422 GANGAVATHI KN-20-001-006-004/62
(KESARAHATTI) 		1520001006NRG24090620230599081 09/06/2023 GANGAMMA 1520001006WL006127 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204072 GANGAMMA HULIYAPPA CANARA BANK(508532)
423 GANGAVATHI KN-20-001-006-004/62
(KESARAHATTI) 		1520001006NRG24090620230599079 09/06/2023 HOLIYAPPA 1520001006WL006127 HOLIYAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203948 HOLIYAPPA CANARA BANK(508532)
424 GANGAVATHI KN-20-001-006-004/62
(KESARAHATTI) 		1520001006NRG24090620230599078 09/06/2023 Huligemma 1520001006WL006127 Huligemma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203745 HULIGEMMA CANARA BANK(508532)
425 GANGAVATHI KN-20-001-006-004/628
(KESARAHATTI) 		1520001006NRG24090620230599082 09/06/2023 HULIGEMMA 1520001006WL006127 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204063 HULIGEMMA CANARA BANK(508532)
426 GANGAVATHI KN-20-001-006-004/628
(KESARAHATTI) 		1520001006NRG24090620230599083 09/06/2023 Kanteppa 1520001006WL006127 Kanteppa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204039 KANTEPPA JAALIHAL CANARA BANK(508532)
427 GANGAVATHI KN-20-001-006-004/643
(KESARAHATTI) 		1520001006NRG24090620230605321 09/06/2023 KASHAMMA 1520001006WL006182 KASHAMMA 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567203985 NILAMMA CANARA BANK(508532)
428 GANGAVATHI KN-20-001-006-004/643
(KESARAHATTI) 		1520001006NRG24090620230605322 09/06/2023 YALLAPPA 1520001006WL006182 YALLAPPA 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567204135 YALLAPPA S O YAMANAPPA CANARA BANK(508532)
429 GANGAVATHI KN-20-001-006-004/650
(KESARAHATTI) 		1520001006NRG24090620230599084 09/06/2023 BASAVARAJ 1520001006WL006127 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204066 BASAVARAJ DURAGAPPA CANARA BANK(508532)
430 GANGAVATHI KN-20-001-006-004/650
(KESARAHATTI) 		1520001006NRG24090620230599085 09/06/2023 LAKSHMI 1520001006WL006127 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204065 LAXMI BASAVARAJA UNION BANK OF INDIA(508500)
431 GANGAVATHI KN-20-001-006-004/663
(KESARAHATTI) 		1520001006NRG24090620230598791 09/06/2023 Lakshmamma 1520001006WL006125 Lakshmamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203994 LAXMAMMA CANARA BANK(508532)
432 GANGAVATHI KN-20-001-006-004/665
(KESARAHATTI) 		1520001006NRG24090620230598793 09/06/2023 Basanagouda 1520001006WL006125 Basanagouda 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203686 BASANAGOUDA CANARA BANK(508532)
433 GANGAVATHI KN-20-001-006-004/665
(KESARAHATTI) 		1520001006NRG24090620230598792 09/06/2023 Hampamma 1520001006WL006125 Hampamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203695 HAMPAMMA GENERAL POST OFFICE(607245)
434 GANGAVATHI KN-20-001-006-004/665
(KESARAHATTI) 		1520001006NRG24090620230598794 09/06/2023 Lakshmi 1520001006WL006125 Lakshmi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817619 LAKSHMI CANARA BANK(508532)
435 GANGAVATHI KN-20-001-006-004/665
(KESARAHATTI) 		1520001006NRG24090620230598795 09/06/2023 SHARANAPPA 1520001006WL006125 SHARANAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204177 MR SHARANAPPA BASANAGOUDA STATE BANK OF INDIA(508548)
436 GANGAVATHI KN-20-001-006-004/667
(KESARAHATTI) 		1520001006NRG24090620230605323 09/06/2023 Khasimappa 1520001006WL006182 Khasimappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204055 KASHIMAPPA CANARA BANK(508532)
437 GANGAVATHI KN-20-001-006-004/667
(KESARAHATTI) 		1520001006NRG24090620230598796 09/06/2023 Renukamma 1520001006WL006125 Renukamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203989 RENUKAMMA CANARA BANK(508532)
438 GANGAVATHI KN-20-001-006-004/668
(KESARAHATTI) 		1520001006NRG24090620230598797 09/06/2023 Devamma 1520001006WL006125 Devamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203684 DEVAMMA . INDUSIND BANK(607189)
439 GANGAVATHI KN-20-001-006-004/674
(KESARAHATTI) 		1520001006NRG24090620230605324 09/06/2023 KANAKAMMA 1520001006WL006182 KANAKAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203834 KANAKAMMA CANARA BANK(508532)
440 GANGAVATHI KN-20-001-006-004/677
(KESARAHATTI) 		1520001006NRG24090620230605326 09/06/2023 Kavya 1520001006WL006182 Kavya 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2567204057 KAVYA GENERAL POST OFFICE(607245)
441 GANGAVATHI KN-20-001-006-004/68
(KESARAHATTI) 		1520001006NRG24090620230599089 09/06/2023 Akkamma 1520001006WL006127 Akkamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203946 AKKAMMA CANARA BANK(508532)
442 GANGAVATHI KN-20-001-006-004/68
(KESARAHATTI) 		1520001006NRG24090620230599088 09/06/2023 Muttanna 1520001006WL006127 Muttanna 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203897 MUTTAPPA NAYAKA CANARA BANK(508532)
443 GANGAVATHI KN-20-001-006-004/68
(KESARAHATTI) 		1520001006NRG24090620230599087 09/06/2023 Parvatamma 1520001006WL006127 Parvatamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203880 PARVATHEMMA CANARA BANK(508532)
444 GANGAVATHI KN-20-001-006-004/680
(KESARAHATTI) 		1520001006NRG24090620230605237 09/06/2023 Basamma 1520001006WL006181 Basamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204151 BASAMMA RUDRAPPA UNION BANK OF INDIA(508500)
445 GANGAVATHI KN-20-001-006-004/680
(KESARAHATTI) 		1520001006NRG24090620230605238 09/06/2023 Rudrappa 1520001006WL006181 Rudrappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204006 RUDRAPPA CANARA BANK(508532)
446 GANGAVATHI KN-20-001-006-004/681
(KESARAHATTI) 		1520001006NRG24090620230599091 09/06/2023 Kalakappa 1520001006WL006127 Kalakappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204046 KALAKAPPA CANARA BANK(508532)
447 GANGAVATHI KN-20-001-006-004/682
(KESARAHATTI) 		1520001006NRG24090620230599092 09/06/2023 Bhirappa 1520001006WL006127 Bhirappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204000 BIRAPPA CANARA BANK(508532)
448 GANGAVATHI KN-20-001-006-004/682
(KESARAHATTI) 		1520001006NRG24090620230599093 09/06/2023 Lakshmi 1520001006WL006127 Lakshmi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203999 LAKSHMI CANARA BANK(508532)
449 GANGAVATHI KN-20-001-006-004/684
(KESARAHATTI) 		1520001006NRG24090620230598798 09/06/2023 Durugmma 1520001006WL006125 Durugmma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203694 DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 GANGAVATHI KN-20-001-006-004/688
(KESARAHATTI) 		1520001006NRG24090620230599096 09/06/2023 Amaresh 1520001006WL006127 Amaresh 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817645 AMARESH CANARA BANK(508532)
451 GANGAVATHI KN-20-001-006-004/688
(KESARAHATTI) 		1520001006NRG24090620230599095 09/06/2023 GOURAMMA 1520001006WL006127 GOURAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817644 GOURAMMA CANARA BANK(508532)
452 GANGAVATHI KN-20-001-006-004/688
(KESARAHATTI) 		1520001006NRG24090620230599094 09/06/2023 Pampapti Maligi 1520001006WL006127 Pampapti Maligi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203836 PAMPATHI S/O LINGANNA BANK OF BARODA(606985)
453 GANGAVATHI KN-20-001-006-004/695
(KESARAHATTI) 		1520001006NRG24090620230605327 09/06/2023 KAVYA 1520001006WL006182 KAVYA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567204126 KAVYA CANARA BANK(508532)
454 GANGAVATHI KN-20-001-006-004/698
(KESARAHATTI) 		1520001006NRG24090620230598800 09/06/2023 Lachamanna 1520001006WL006125 Lachamanna 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204042 LACHMANNA CANARA BANK(508532)
455 GANGAVATHI KN-20-001-006-004/699
(KESARAHATTI) 		1520001006NRG24090620230598803 09/06/2023 Khajasab 1520001006WL006125 Khajasab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817621 KHAJA SB CANARA BANK(508532)
456 GANGAVATHI KN-20-001-006-004/7
(KESARAHATTI) 		1520001006NRG24090620230598805 09/06/2023 Lingappa 1520001006WL006125 Lingappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204112 LINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
457 GANGAVATHI KN-20-001-006-004/7
(KESARAHATTI) 		1520001006NRG24090620230598806 09/06/2023 Sharada 1520001006WL006125 Sharada 00078 CNRB0010631 2233 2233 Rejected 15/06/2023 2567204171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 GANGAVATHI KN-20-001-006-004/700
(KESARAHATTI) 		1520001006NRG24090620230605330 09/06/2023 NANDINI 1520001006WL006182 NANDINI 00078 CNRB0010631 1276 1276 Processed 15/06/2023 2567203503 NANDINI CANARA BANK(508532)
459 GANGAVATHI KN-20-001-006-004/700
(KESARAHATTI) 		1520001006NRG24090620230605329 09/06/2023 Shivaleela 1520001006WL006182 Shivaleela 00078 CNRB0010631 1276 1276 Processed 15/06/2023 2566817571 SHIVALEELA CANARA BANK(508532)
460 GANGAVATHI KN-20-001-006-004/700
(KESARAHATTI) 		1520001006NRG24090620230605328 09/06/2023 Virupakshgouda 1520001006WL006182 Virupakshgouda 00078 CNRB0010631 1276 1276 Processed 15/06/2023 2567204141 VIRUPAKSHA GOUDA CANARA BANK(508532)
461 GANGAVATHI KN-20-001-006-004/701
(KESARAHATTI) 		1520001006NRG24090620230605239 09/06/2023 Holiyappa 1520001006WL006181 Holiyappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203647 HOLEYAPPA CANARA BANK(508532)
462 GANGAVATHI KN-20-001-006-004/702
(KESARAHATTI) 		1520001006NRG24090620230599099 09/06/2023 Gangamma 1520001006WL006127 Gangamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817573 GANGAMMA CANARA BANK(508532)
463 GANGAVATHI KN-20-001-006-004/702
(KESARAHATTI) 		1520001006NRG24090620230599100 09/06/2023 Rekha 1520001006WL006127 Rekha 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204043 REKHA CANARA BANK(508532)
464 GANGAVATHI KN-20-001-006-004/705
(KESARAHATTI) 		1520001006NRG24090620230598807 09/06/2023 Sanna Syamappa 1520001006WL006125 Sanna Syamappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204054 SANNA SHAMAPPA CANARA BANK(508532)
465 GANGAVATHI KN-20-001-006-004/705
(KESARAHATTI) 		1520001006NRG24090620230598808 09/06/2023 Shailamma 1520001006WL006125 Shailamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203697 SHAILAMMA CANARA BANK(508532)
466 GANGAVATHI KN-20-001-006-004/715
(KESARAHATTI) 		1520001006NRG24090620230605241 09/06/2023 RAJASAB 1520001006WL006181 RAJASAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203790 RAJA SAB CANARA BANK(508532)
467 GANGAVATHI KN-20-001-006-004/715
(KESARAHATTI) 		1520001006NRG24090620230605242 09/06/2023 RAJIYABEGUM 1520001006WL006181 RAJIYABEGUM 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204089 RAJIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
468 GANGAVATHI KN-20-001-006-004/719
(KESARAHATTI) 		1520001006NRG24090620230605331 09/06/2023 MALLESHAPPA 1520001006WL006182 MALLESHAPPA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203827 MALLESHAPPA MUGANUR CANARA BANK(508532)
469 GANGAVATHI KN-20-001-006-004/723
(KESARAHATTI) 		1520001006NRG24090620230598809 09/06/2023 Amarayya 1520001006WL006125 Amarayya 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203702 AMARAYYA CANARA BANK(508532)
470 GANGAVATHI KN-20-001-006-004/726
(KESARAHATTI) 		1520001006NRG24090620230599104 09/06/2023 IMAMSAB 1520001006WL006127 IMAMSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204061 IMAM SAB CANARA BANK(508532)
471 GANGAVATHI KN-20-001-006-004/727
(KESARAHATTI) 		1520001006NRG24090620230605335 09/06/2023 Saraswati 1520001006WL006182 Saraswati 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567204140 SARASWATHI CANARA BANK(508532)
472 GANGAVATHI KN-20-001-006-004/728
(KESARAHATTI) 		1520001006NRG24090620230605243 09/06/2023 KASIMSAB 1520001006WL006181 KASIMSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203991 KASIMBI CANARA BANK(508532)
473 GANGAVATHI KN-20-001-006-004/728
(KESARAHATTI) 		1520001006NRG24090620230605245 09/06/2023 M SWAPNA 1520001006WL006181 M SWAPNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203654 M S SWAPNA CANARA BANK(508532)
474 GANGAVATHI KN-20-001-006-004/728
(KESARAHATTI) 		1520001006NRG24090620230605244 09/06/2023 PAKRUDDI SAB 1520001006WL006181 PAKRUDDI SAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817617 PAKUUDDI SAB CANARA BANK(508532)
475 GANGAVATHI KN-20-001-006-004/730
(KESARAHATTI) 		1520001006NRG24090620230599106 09/06/2023 Gurumurtayya 1520001006WL006127 Gurumurtayya 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204077 GURUMURTHEYYA CANARA BANK(508532)
476 GANGAVATHI KN-20-001-006-004/731
(KESARAHATTI) 		1520001006NRG24090620230599109 09/06/2023 Nagayya 1520001006WL006127 Nagayya 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204078 NAGAYYA CANARA BANK(508532)
477 GANGAVATHI KN-20-001-006-004/731
(KESARAHATTI) 		1520001006NRG24090620230599108 09/06/2023 VIMALAKSHMAMMA 1520001006WL006127 VIMALAKSHMAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204079 VIMALAKSHAMMA CANARA BANK(508532)
478 GANGAVATHI KN-20-001-006-004/741
(KESARAHATTI) 		1520001006NRG24090620230605337 09/06/2023 RAVIKUMAR 1520001006WL006182 RAVIKUMAR 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203787 RAVIKUMAR CANARA BANK(508532)
479 GANGAVATHI KN-20-001-006-004/741
(KESARAHATTI) 		1520001006NRG24090620230605336 09/06/2023 SHARANAMMA HALLI 1520001006WL006182 SHARANAMMA HALLI 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567203826 SAHARANAMMA HALLI CANARA BANK(508532)
480 GANGAVATHI KN-20-001-006-004/749
(KESARAHATTI) 		1520001006NRG24090620230605341 09/06/2023 Lakshmi devi 1520001006WL006182 Lakshmi devi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817570 LAKSHMI CANARA BANK(508532)
481 GANGAVATHI KN-20-001-006-004/749
(KESARAHATTI) 		1520001006NRG24090620230605340 09/06/2023 Virupakshagouda 1520001006WL006182 Virupakshagouda 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204129 VIRUPAKSHA GOUDA CANARA BANK(508532)
482 GANGAVATHI KN-20-001-006-004/755
(KESARAHATTI) 		1520001006NRG24090620230605246 09/06/2023 Lingappa 1520001006WL006181 Lingappa 00078 CNRB0010631 319 319 Processed 15/06/2023 2567203638 LINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
483 GANGAVATHI KN-20-001-006-004/756
(KESARAHATTI) 		1520001006NRG24090620230599110 09/06/2023 Ambamma 1520001006WL006127 Ambamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204070 SHARANAMMA BASAVARAJ UNION BANK OF INDIA(508500)
484 GANGAVATHI KN-20-001-006-004/758
(KESARAHATTI) 		1520001006NRG24090620230605249 09/06/2023 BASAVARAJ 1520001006WL006181 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203648 H BASAVARAJ NIRUPADI CANARA BANK(508532)
485 GANGAVATHI KN-20-001-006-004/758
(KESARAHATTI) 		1520001006NRG24090620230605248 09/06/2023 KAMALAKSHI 1520001006WL006181 KAMALAKSHI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203939 KAMALAKSHI BASALINGAPPA UNION BANK OF INDIA(508500)
486 GANGAVATHI KN-20-001-006-004/763
(KESARAHATTI) 		1520001006NRG24090620230605251 09/06/2023 NINGAMMA 1520001006WL006181 NINGAMMA 00078 CNRB0010631 319 319 Processed 15/06/2023 2567203987 NINGAMMA AMARESH UNION BANK OF INDIA(508500)
487 GANGAVATHI KN-20-001-006-004/770
(KESARAHATTI) 		1520001006NRG24090620230605343 09/06/2023 MALLIKARJUNA 1520001006WL006182 MALLIKARJUNA 00078 CNRB0010631 638 638 Processed 15/06/2023 2567204127 MALLIKARJUNA CANARA BANK(508532)
488 GANGAVATHI KN-20-001-006-004/770
(KESARAHATTI) 		1520001006NRG24090620230605342 09/06/2023 NANDINI 1520001006WL006182 NANDINI 00078 CNRB0010631 638 638 Processed 15/06/2023 2567203502 NANDINI CANARA BANK(508532)
489 GANGAVATHI KN-20-001-006-004/777
(KESARAHATTI) 		1520001006NRG24090620230605252 09/06/2023 LAKSHMI 1520001006WL006181 LAKSHMI 00078 CNRB0010631 638 638 Processed 15/06/2023 2567203646 LAKSHMI AXIS BANK(607153)
490 GANGAVATHI KN-20-001-006-004/78
(KESARAHATTI) 		1520001006NRG24090620230605253 09/06/2023 HUSENBI 1520001006WL006181 HUSENBI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204011 HUSEN BEE GENERAL POST OFFICE(607245)
491 GANGAVATHI KN-20-001-006-004/78
(KESARAHATTI) 		1520001006NRG24090620230605254 09/06/2023 SHARIFSAB 1520001006WL006181 SHARIFSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203643 SHARIF SAAB CANARA BANK(508532)
492 GANGAVATHI KN-20-001-006-004/783
(KESARAHATTI) 		1520001006NRG24090620230599112 09/06/2023 BIBIJAN 1520001006WL006127 BIBIJAN 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203898 BIBIJAN YAMANURASAB UNION BANK OF INDIA(508500)
493 GANGAVATHI KN-20-001-006-004/801
(KESARAHATTI) 		1520001006NRG24090620230605347 09/06/2023 PAMPANAGOUDA 1520001006WL006182 PAMPANAGOUDA 00078 CNRB0010631 1276 1276 Processed 15/06/2023 2567203835 MR PAMPAN GOWDA STATE BANK OF INDIA(508548)
494 GANGAVATHI KN-20-001-006-004/808
(KESARAHATTI) 		1520001006NRG24090620230605348 09/06/2023 Praveen Kumar 1520001006WL006182 Praveen Kumar 00078 CNRB0010631 1276 1276 Processed 15/06/2023 2567203505 PRAVEEN KUMAR PAMPAPATHI CANARA BANK(508532)
495 GANGAVATHI KN-20-001-006-004/814
(KESARAHATTI) 		1520001006NRG24090620230605349 09/06/2023 BASAVARAJ 1520001006WL006182 BASAVARAJ 00078 CNRB0010631 1276 1276 Processed 15/06/2023 2567204136 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
496 GANGAVATHI KN-20-001-006-004/838
(KESARAHATTI) 		1520001006NRG24090620230605259 09/06/2023 BASAVARAJ 1520001006WL006181 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203839 BASAVARAJ CANARA BANK(508532)
497 GANGAVATHI KN-20-001-006-004/838
(KESARAHATTI) 		1520001006NRG24090620230605260 09/06/2023 Sangeeta 1520001006WL006181 Sangeeta 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203840 H SANGEETHA INDUSIND BANK(607189)
498 GANGAVATHI KN-20-001-006-004/841
(KESARAHATTI) 		1520001006NRG24090620230598819 09/06/2023 DURUGAMMA 1520001006WL006125 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203699 HULIGEMMA GENERAL POST OFFICE(607245)
499 GANGAVATHI KN-20-001-006-004/841
(KESARAHATTI) 		1520001006NRG24090620230598822 09/06/2023 HULIGEMMA 1520001006WL006125 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204144 HULIGEMMA TIMMANNA CANARA BANK(508532)
500 GANGAVATHI KN-20-001-006-004/841
(KESARAHATTI) 		1520001006NRG24090620230598821 09/06/2023 PAKIRAPPA 1520001006WL006125 PAKIRAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204167 FAKEERAPPA TIMMAPPA CANARA BANK(508532)
501 GANGAVATHI KN-20-001-006-004/842
(KESARAHATTI) 		1520001006NRG24090620230598823 09/06/2023 AMARESH 1520001006WL006125 AMARESH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204096 AMARESHA INDIA POST PAYMENTS BANK LIMITED(508528)
502 GANGAVATHI KN-20-001-006-004/847
(KESARAHATTI) 		1520001006NRG24090620230605354 09/06/2023 LAKSHMI 1520001006WL006182 LAKSHMI 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2567204133 LAXMI CANARA BANK(508532)
503 GANGAVATHI KN-20-001-006-004/853
(KESARAHATTI) 		1520001006NRG24090620230599116 09/06/2023 DODDAPPA 1520001006WL006127 DODDAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204034 DODDANNA CANARA BANK(508532)
504 GANGAVATHI KN-20-001-006-004/87
(KESARAHATTI) 		1520001006NRG24090620230605356 09/06/2023 Salim 1520001006WL006182 Salim 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203854 SALIMA BEGUM WO RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
505 GANGAVATHI KN-20-001-006-004/870
(KESARAHATTI) 		1520001006NRG24090620230598826 09/06/2023 Husenamma 1520001006WL006125 Husenamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204029 HUSENAMMA HANUMANTHA UNION BANK OF INDIA(508500)
506 GANGAVATHI KN-20-001-006-004/872
(KESARAHATTI) 		1520001006NRG24090620230605265 09/06/2023 LAKSHMI 1520001006WL006181 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203998 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 GANGAVATHI KN-20-001-006-004/873
(KESARAHATTI) 		1520001006NRG24090620230605266 09/06/2023 RAJASAB 1520001006WL006181 RAJASAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203825 RAJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
508 GANGAVATHI KN-20-001-006-004/874
(KESARAHATTI) 		1520001006NRG24090620230605267 09/06/2023 KASIM BEE 1520001006WL006181 KASIM BEE 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203653 KHASIM BI CANARA BANK(508532)
509 GANGAVATHI KN-20-001-006-004/876
(KESARAHATTI) 		1520001006NRG24090620230599122 09/06/2023 HUSENSAB VALEKAR 1520001006WL006127 HUSENSAB VALEKAR 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204082 MR HUSSAIN SAB VALEKAR STATE BANK OF INDIA(508548)
510 GANGAVATHI KN-20-001-006-004/876
(KESARAHATTI) 		1520001006NRG24090620230599123 09/06/2023 MUMTAZ BI 1520001006WL006127 MUMTAZ BI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567204069 MAMTAJBEE CANARA BANK(508532)
511 GANGAVATHI KN-20-001-006-004/877
(KESARAHATTI) 		1520001006NRG24090620230605357 09/06/2023 RIHANA BANU 1520001006WL006182 RIHANA BANU 00078 CNRB0010631 1276 1276 Processed 15/06/2023 2567203509 RIHANA BANU CANARA BANK(508532)
512 GANGAVATHI KN-20-001-006-004/88
(KESARAHATTI) 		1520001006NRG24090620230598828 09/06/2023 DURUGAMMA 1520001006WL006125 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203970 DURAGAMMA CANARA BANK(508532)
513 GANGAVATHI KN-20-001-006-004/88
(KESARAHATTI) 		1520001006NRG24090620230598827 09/06/2023 DURUGAPPA 1520001006WL006125 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203821 DURAGAPPA CANARA BANK(508532)
514 GANGAVATHI KN-20-001-006-004/883
(KESARAHATTI) 		1520001006NRG24090620230605270 09/06/2023 Yallamma 1520001006WL006181 Yallamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203652 YALLAMMA CANARA BANK(508532)
515 GANGAVATHI KN-20-001-006-004/884
(KESARAHATTI) 		1520001006NRG24090620230605271 09/06/2023 Manjunath 1520001006WL006181 Manjunath 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566817565 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
516 GANGAVATHI KN-20-001-006-004/9
(KESARAHATTI) 		1520001006NRG24090620230598829 09/06/2023 Durugappa 1520001006WL006125 Durugappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203820 DURAGAPPA CANARA BANK(508532)
517 GANGAVATHI KN-20-001-006-004/93
(KESARAHATTI) 		1520001006NRG24090620230599126 09/06/2023 Mahantesh 1520001006WL006127 Mahantesh 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203860 MAHANTHESH CANARA BANK(508532)
518 GANGAVATHI KN-20-001-006-004/93
(KESARAHATTI) 		1520001006NRG24090620230599125 09/06/2023 Sangamma 1520001006WL006127 Sangamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567203801 SANGAMMA CANARA BANK(508532)
SubTotal 1025266 1025266
519 GANGAVATHI KN-20-001-006-004/864
(KESARAHATTI) 		1520001006NRG24090620230604953 09/06/2023 KAVITA 1520001006WL006179 KAVITA 00078 CNRB0011801 1595 1595 Processed 15/06/2023 2567203634 KAVITHA CANARA BANK(508532)
SubTotal 1595 1595
520 GANGAVATHI KN-20-001-006-004/693
(KESARAHATTI) 		1520001006NRG24090620230604785 09/06/2023 Gangamma 1520001006WL006178 Gangamma 00078 CNRB0011802 1914 1914 Processed 15/06/2023 2567204118 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1914 1914
521 GANGAVATHI KN-20-001-006-003/44
(KESARAHATTI) 		1520001006NRG24090620230605498 09/06/2023 MAHAMMADSAB 1520001006WL006183 MAHAMMADSAB 00089 CBIN0283552 2233 2233 Processed 15/06/2023 2567203741 Mr. MAHAMED SAB S/O HUSENA SAB CENTRAL BANK OF INDIA(607115)
522 GANGAVATHI KN-20-001-006-004/318
(KESARAHATTI) 		1520001006NRG24090620230599026 09/06/2023 Shivaputrayya 1520001006WL006127 Shivaputrayya 00089 CBIN0283552 2233 2233 Processed 15/06/2023 2567204086 Mr. SHIVAPUTRAYYA S/O DODDAYYA SWAMY CENTRAL BANK OF INDIA(607115)
523 GANGAVATHI KN-20-001-006-004/461
(KESARAHATTI) 		1520001006NRG24090620230599202 09/06/2023 JYOTI 1520001006WL006131 JYOTI 00089 CBIN0283552 2233 2233 Processed 15/06/2023 2567203816 Mrs. JYOTHI W/O VIRESH C CENTRAL BANK OF INDIA(607115)
SubTotal 6699 6699
524 GANGAVATHI KN-20-001-006-004/61
(KESARAHATTI) 		1520001006NRG24090620230599077 09/06/2023 KALAKAPPA 1520001006WL006127 KALAKAPPA 00127 FDRL0001685 2233 2233 Processed 15/06/2023 2567204087 KALAKAPPA CANARA BANK(508532)
SubTotal 2233 2233
525 GANGAVATHI KN-20-001-006-004/745
(KESARAHATTI) 		1520001006NRG24090620230599262 09/06/2023 Manjunath 1520001006WL006131 Manjunath 00152 HDFC0002554 2233 2233 Processed 15/06/2023 2567203604 MANJUNATH HDFC BANK LTD(607152)
526 GANGAVATHI KN-20-001-006-004/745
(KESARAHATTI) 		1520001006NRG24090620230599265 09/06/2023 PAVITRA 1520001006WL006131 PAVITRA 00152 HDFC0002554 2233 2233 Processed 15/06/2023 2567203603 PAVITRA DAUGHTER OF BHEEMANAGOUDA UNION BANK OF INDIA(508500)
SubTotal 4466 4466
527 GANGAVATHI KN-20-001-006-004/539
(KESARAHATTI) 		1520001006NRG24090620230605228 09/06/2023 HANUMANTHA 1520001006WL006181 HANUMANTHA 00152 HDFC0002777 1914 1914 Processed 15/06/2023 2567203656 HANUMANTHA AXIS BANK(607153)
528 GANGAVATHI KN-20-001-006-004/539
(KESARAHATTI) 		1520001006NRG24090620230605227 09/06/2023 KH PARVATHI 1520001006WL006181 KH PARVATHI 00152 HDFC0002777 1914 1914 Processed 15/06/2023 2567203685 MR PARVATHI LAKSHMANA STATE BANK OF INDIA(508548)
SubTotal 3828 3828
529 GANGAVATHI KN-20-001-006-004/21
(KESARAHATTI) 		1520001006NRG24090620230598724 09/06/2023 Mallappa 1520001006WL006125 Mallappa 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2567203764 MALLAPPA IDBI BANK(607095)
530 GANGAVATHI KN-20-001-006-004/233
(KESARAHATTI) 		1520001006NRG24090620230605279 09/06/2023 AMARESH 1520001006WL006182 AMARESH 00165 IBKL0001543 1914 1914 Processed 15/06/2023 2567203620 AMARESH HALLI S O BASANNA HALLI CANARA BANK(508532)
531 GANGAVATHI KN-20-001-006-004/233
(KESARAHATTI) 		1520001006NRG24090620230605280 09/06/2023 MALLAMMA 1520001006WL006182 MALLAMMA 00165 IBKL0001543 1914 1914 Processed 15/06/2023 2567203621 LAXMI MALLAMMA CANARA BANK(508532)
532 GANGAVATHI KN-20-001-006-004/753
(KESARAHATTI) 		1520001006NRG24090620230599270 09/06/2023 VISHWANATH 1520001006WL006131 VISHWANATH 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2567203598 VISHWANATH IDBI BANK(607095)
SubTotal 8294 8294
533 GANGAVATHI KN-20-001-006-004/326
(KESARAHATTI) 		1520001006NRG24090620230598751 09/06/2023 DRAKSHANAMMA 1520001006WL006125 DRAKSHANAMMA 00176 IDIB000G114 2233 2233 Processed 15/06/2023 2567204183 Mr. Drakshayani INDIAN BANK(607105)
534 GANGAVATHI KN-20-001-006-004/419
(KESARAHATTI) 		1520001006NRG24090620230605211 09/06/2023 SIDDALINGAYYA 1520001006WL006181 SIDDALINGAYYA 00176 IDIB000G114 638 638 Processed 15/06/2023 2566817636 SIDDALINGAYYA CANARA BANK(508532)
535 GANGAVATHI KN-20-001-006-004/736
(KESARAHATTI) 		1520001006NRG24090620230604925 09/06/2023 Devendragouda 1520001006WL006179 Devendragouda 00176 IDIB000G114 2233 2233 Processed 15/06/2023 2567203637 DEVENDRAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5104 5104
536 GANGAVATHI KN-20-001-006-004/203
(KESARAHATTI) 		1520001006NRG24090620230605276 09/06/2023 SHASHIBHUSHANA 1520001006WL006182 SHASHIBHUSHANA 00177 IOBA0002855 2233 2233 Processed 15/06/2023 2567203851 SHASHIBHUSHAN INDIAN OVERSEAS BANK(508541)
537 GANGAVATHI KN-20-001-006-004/301
(KESARAHATTI) 		1520001006NRG24090620230605171 09/06/2023 Basanagouda 1520001006WL006181 Basanagouda 00177 IOBA0002855 319 319 Processed 15/06/2023 2567203923 BASANA GOUDA INDIAN OVERSEAS BANK(508541)
538 GANGAVATHI KN-20-001-006-004/843
(KESARAHATTI) 		1520001006NRG24090620230605117 09/06/2023 SUSHMA 1520001006WL006180 SUSHMA 00177 IOBA0002855 2233 2233 Processed 15/06/2023 2567203632 SUSHMA INDIAN OVERSEAS BANK(508541)
539 GANGAVATHI KN-20-001-006-004/843
(KESARAHATTI) 		1520001006NRG24090620230605118 09/06/2023 UMESH 1520001006WL006180 UMESH 00177 IOBA0002855 2233 2233 Processed 15/06/2023 2567203631 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7018 7018
540 GANGAVATHI KN-20-001-006-003/2
(KESARAHATTI) 		1520001006NRG24090620230605428 09/06/2023 SANGAPPA 1520001006WL006183 SANGAPPA 00225 KARB0000262 2233 2233 Processed 15/06/2023 2567203848 SANGAPPA KARNATAKA BANK LTD(607270)
541 GANGAVATHI KN-20-001-006-004/286
(KESARAHATTI) 		1520001006NRG24090620230598744 09/06/2023 VEERABHADRAPPA 1520001006WL006125 VEERABHADRAPPA 00225 KARB0000262 2233 2233 Processed 15/06/2023 2566817627 VEERABHADRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
542 GANGAVATHI KN-20-001-006-004/753
(KESARAHATTI) 		1520001006NRG24090620230599272 09/06/2023 Sudha 1520001006WL006131 Sudha 00225 KARB0000262 2233 2233 Processed 15/06/2023 2567203600 SUDHA KARNATAKA BANK LTD(607270)
SubTotal 6699 6699
543 GANGAVATHI KN-20-001-006-003/106
(KESARAHATTI) 		1520001006NRG24090620230606097 09/06/2023 MABUBI 1520001006WL006186 MABUBI 00415 SBIN0009752 2233 2233 Processed 15/06/2023 2567203868 MRS MAHABBI MAHABBI STATE BANK OF INDIA(508548)
544 GANGAVATHI KN-20-001-006-003/189
(KESARAHATTI) 		1520001006NRG24090620230605413 09/06/2023 PARSHURAM 1520001006WL006183 PARSHURAM 00415 SBIN0009752 2233 2233 Processed 15/06/2023 2566817642 PARASURAM AXIS BANK(607153)
545 GANGAVATHI KN-20-001-006-004/169
(KESARAHATTI) 		1520001006NRG24090620230605152 09/06/2023 SHASHIKALA 1520001006WL006181 SHASHIKALA 00415 SBIN0009752 2233 2233 Processed 15/06/2023 2567203655 MRS SHASHIKALA UPPAR STATE BANK OF INDIA(508548)
546 GANGAVATHI KN-20-001-006-004/30
(KESARAHATTI) 		1520001006NRG24090620230598748 09/06/2023 KHAJABI 1520001006WL006125 KHAJABI 00415 SBIN0009752 2233 2233 Processed 15/06/2023 2567203954 Khaja Bi IDFC BANK LIMITED(608117)
547 GANGAVATHI KN-20-001-006-004/326
(KESARAHATTI) 		1520001006NRG24090620230598749 09/06/2023 NAGARAJ K 1520001006WL006125 NAGARAJ K 00415 SBIN0009752 2233 2233 Processed 15/06/2023 2567204181 NAGARAJA KANAKAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
548 GANGAVATHI KN-20-001-006-004/348
(KESARAHATTI) 		1520001006NRG24090620230605200 09/06/2023 SINDHU K 1520001006WL006181 SINDHU K 00415 SBIN0009752 638 638 Processed 15/06/2023 2566817651 K SINDHU SARANAPPA CANARA BANK(508532)
549 GANGAVATHI KN-20-001-006-004/374
(KESARAHATTI) 		1520001006NRG24090620230605026 09/06/2023 SHARANAGOUDA 1520001006WL006180 SHARANAGOUDA 00415 SBIN0009752 2233 2233 Processed 15/06/2023 2567203974 SHARANAGOUDA CANARA BANK(508532)
550 GANGAVATHI KN-20-001-006-004/808
(KESARAHATTI) 		1520001006NRG24090620230604813 09/06/2023 PAMPANAGOUDA 1520001006WL006178 PAMPANAGOUDA 00415 SBIN0009752 1914 1914 Processed 15/06/2023 2567204116 PAMPAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
551 GANGAVATHI KN-20-001-006-004/881
(KESARAHATTI) 		1520001006NRG24090620230604823 09/06/2023 Basavaraj 1520001006WL006178 Basavaraj 00415 SBIN0009752 1595 1595 Processed 15/06/2023 2567204124 BASAVARAJ CHAKOTI CANARA BANK(508532)
552 GANGAVATHI KN-20-001-006-006/633
(KESARAHATTI) 		1520001006NRG24090620230604831 09/06/2023 AMBAMMA 1520001006WL006178 AMBAMMA 00415 SBIN0009752 1914 1914 Processed 15/06/2023 2567204031 MRS AMABAMMA STATE BANK OF INDIA(508548)
SubTotal 19459 19459
553 GANGAVATHI KN-20-001-006-004/825
(KESARAHATTI) 		1520001006NRG24090620230598816 09/06/2023 SHANTA 1520001006WL006125 SHANTA 00415 SBIN0020204 2233 2233 Processed 15/06/2023 2567204179 MRS SHANTAMMA A STATE BANK OF INDIA(508548)
SubTotal 2233 2233
554 GANGAVATHI KN-20-001-006-003/278
(KESARAHATTI) 		1520001006NRG24090620230605455 09/06/2023 Hanumantamma 1520001006WL006183 Hanumantamma 00415 SBIN0040615 2233 2233 Processed 15/06/2023 2566817639 MRS HANUMANTAMMA STATE BANK OF INDIA(508548)
555 GANGAVATHI KN-20-001-006-004/116
(KESARAHATTI) 		1520001006NRG24090620230598681 09/06/2023 Honnursab 1520001006WL006125 Honnursab 00415 SBIN0040615 2233 2233 Processed 15/06/2023 2567204180 MR HONNUR SAAB STATE BANK OF INDIA(508548)
556 GANGAVATHI KN-20-001-006-004/196
(KESARAHATTI) 		1520001006NRG24090620230604989 09/06/2023 VEERABHADRA GOUDA 1520001006WL006180 VEERABHADRA GOUDA 00415 SBIN0040615 2233 2233 Processed 15/06/2023 2567203633 VEERABHADRAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
557 GANGAVATHI KN-20-001-006-004/326
(KESARAHATTI) 		1520001006NRG24090620230598750 09/06/2023 KALLAMMA 1520001006WL006125 KALLAMMA 00415 SBIN0040615 2233 2233 Processed 15/06/2023 2567204182 Kallamma . IDFC BANK LIMITED(608117)
558 GANGAVATHI KN-20-001-006-004/472
(KESARAHATTI) 		1520001006NRG24090620230604744 09/06/2023 SHARANAMMA 1520001006WL006178 SHARANAMMA 00415 SBIN0040615 1914 1914 Processed 15/06/2023 2567203808 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 GANGAVATHI KN-20-001-006-004/659
(KESARAHATTI) 		1520001006NRG24090620230604916 09/06/2023 GANGAMMA 1520001006WL006179 GANGAMMA 00415 SBIN0040615 2233 2233 Processed 15/06/2023 2567203636 GANGAMMA CANARA BANK(508532)
560 GANGAVATHI KN-20-001-006-004/734
(KESARAHATTI) 		1520001006NRG24090620230599255 09/06/2023 Rudrayya 1520001006WL006131 Rudrayya 00415 SBIN0040615 2233 2233 Processed 15/06/2023 2567203599 RUDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
561 GANGAVATHI KN-20-001-006-004/742
(KESARAHATTI) 		1520001006NRG24090620230604798 09/06/2023 Vijayalakshmi 1520001006WL006178 Vijayalakshmi 00415 SBIN0040615 1914 1914 Processed 15/06/2023 2567204122 MR VIJAYA LAXMI STATE BANK OF INDIA(508548)
562 GANGAVATHI KN-20-001-006-004/753
(KESARAHATTI) 		1520001006NRG24090620230599268 09/06/2023 Devendragouda MP 1520001006WL006131 Devendragouda MP 00415 SBIN0040615 2233 2233 Processed 15/06/2023 2567203602 MR DEVENDRAGOUDA MALI PATIL STATE BANK OF INDIA(508548)
563 GANGAVATHI KN-20-001-006-004/753
(KESARAHATTI) 		1520001006NRG24090620230599269 09/06/2023 Sharanamma 1520001006WL006131 Sharanamma 00415 SBIN0040615 2233 2233 Processed 15/06/2023 2567203601 MRS SHARNAMMA WO DEVENDRA GOUD STATE BANK OF INDIA(508548)
SubTotal 21692 21692
564 GANGAVATHI KN-20-001-006-004/180
(KESARAHATTI) 		1520001006NRG24090620230604984 09/06/2023 Renukamma 1520001006WL006180 Renukamma 00468 UBIN0559954 2233 2233 Processed 15/06/2023 2567203630 RENUKAMMA AMARAPPA UNION BANK OF INDIA(508500)
565 GANGAVATHI KN-20-001-006-004/301
(KESARAHATTI) 		1520001006NRG24090620230605172 09/06/2023 rekha 1520001006WL006181 rekha 00468 UBIN0559954 319 319 Processed 15/06/2023 2567203917 REKHA BASANAGOUDA UNION BANK OF INDIA(508500)
566 GANGAVATHI KN-20-001-006-004/338
(KESARAHATTI) 		1520001006NRG24090620230604872 09/06/2023 ROJABI 1520001006WL006179 ROJABI 00468 UBIN0559954 2233 2233 Processed 15/06/2023 2567203863 ROJABI KHASIMSAB UNION BANK OF INDIA(508500)
567 GANGAVATHI KN-20-001-006-004/410
(KESARAHATTI) 		1520001006NRG24090620230599193 09/06/2023 Rajiyabegum 1520001006WL006131 Rajiyabegum 00468 UBIN0559954 2233 2233 Processed 15/06/2023 2567203605 RAJIYABI MABUSAB UNION BANK OF INDIA(508500)
568 GANGAVATHI KN-20-001-006-004/419
(KESARAHATTI) 		1520001006NRG24090620230605212 09/06/2023 SUVARNA 1520001006WL006181 SUVARNA 00468 UBIN0559954 638 638 Processed 15/06/2023 2566817637 SUVARNA SIDDALINGAYYA UNION BANK OF INDIA(508500)
569 GANGAVATHI KN-20-001-006-004/447
(KESARAHATTI) 		1520001006NRG24090620230598905 09/06/2023 Nagarathna 1520001006WL006126 Nagarathna 00468 UBIN0559954 2233 2233 Processed 15/06/2023 2567203955 NAGARATNA UNION BANK OF INDIA(508500)
570 GANGAVATHI KN-20-001-006-004/45
(KESARAHATTI) 		1520001006NRG24090620230605044 09/06/2023 Hulugappa 1520001006WL006180 Hulugappa 00468 UBIN0559954 2233 2233 Processed 15/06/2023 2567203857 HULAGAPPA YANKAPPA UNION BANK OF INDIA(508500)
571 GANGAVATHI KN-20-001-006-004/474
(KESARAHATTI) 		1520001006NRG24090620230604746 09/06/2023 SHIVAMMA 1520001006WL006178 SHIVAMMA 00468 UBIN0559954 1914 1914 Processed 15/06/2023 2567204123 SHIVAMMA YANKAPPA UNION BANK OF INDIA(508500)
572 GANGAVATHI KN-20-001-006-004/49
(KESARAHATTI) 		1520001006NRG24090620230605056 09/06/2023 MATANGAMMA 1520001006WL006180 MATANGAMMA 00468 UBIN0559954 2233 2233 Processed 15/06/2023 2567203915 MATENGAMMA UNION BANK OF INDIA(508500)
573 GANGAVATHI KN-20-001-006-004/50
(KESARAHATTI) 		1520001006NRG24090620230605062 09/06/2023 BASAMMA 1520001006WL006180 BASAMMA 00468 UBIN0559954 2233 2233 Processed 15/06/2023 2567203797 BASAMMA W O BASAPPA CANARA BANK(508532)
SubTotal 18502 18502
574 GANGAVATHI KN-20-001-006-004/179
(KESARAHATTI) 		1520001006NRG24090620230604981 09/06/2023 Basanagouda 1520001006WL006180 Basanagouda 00468 UBIN0801551 2233 2233 Processed 15/06/2023 2567204019 BASANAGOUDA RUDRAGOUDA UNION BANK OF INDIA(508500)
575 GANGAVATHI KN-20-001-006-004/179
(KESARAHATTI) 		1520001006NRG24090620230604982 09/06/2023 Shakuntala 1520001006WL006180 Shakuntala 00468 UBIN0801551 2233 2233 Processed 15/06/2023 2567204020 SHAKUNTALA BASANAGOUDA UNION BANK OF INDIA(508500)
SubTotal 4466 4466
576 GANGAVATHI KN-20-001-006-004/395
(KESARAHATTI) 		1520001006NRG24090620230604732 09/06/2023 BASAMMA 1520001006WL006178 BASAMMA 00468 UBIN0819514 1914 1914 Processed 15/06/2023 2567204024 BASAMMA VIRANNA UNION BANK OF INDIA(508500)
SubTotal 1914 1914
577 GANGAVATHI KN-20-001-006-004/281
(KESARAHATTI) 		1520001006NRG24090620230599020 09/06/2023 Chandrashekar 1520001006WL006127 Chandrashekar 00468 UBIN0912042 2233 2233 Processed 15/06/2023 2567204026 CHANDRASHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
578 GANGAVATHI KN-20-001-006-004/3
(KESARAHATTI) 		1520001006NRG24090620230605010 09/06/2023 Lakshmi 1520001006WL006180 Lakshmi 00522 CNRB000PGB1 2233 2233 Processed 15/06/2023 2566817577 LAKSHMAMMA CANARA BANK(508532)
579 GANGAVATHI KN-20-001-006-004/35
(KESARAHATTI) 		1520001006NRG24090620230598758 09/06/2023 HANUMANTI 1520001006WL006125 HANUMANTI 00522 CNRB000PGB1 2233 2233 Processed 15/06/2023 2566817558 Hanumanthi .. FINO PAYMENTS BANK LTD(608001)
580 GANGAVATHI KN-20-001-006-004/51
(KESARAHATTI) 		1520001006NRG24090620230598784 09/06/2023 HULIGEMMA 1520001006WL006125 HULIGEMMA 00522 CNRB000PGB1 2233 2233 Processed 15/06/2023 2567203500 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 GANGAVATHI KN-20-001-006-004/885
(KESARAHATTI) 		1520001006NRG24090620230604825 09/06/2023 Somamma 1520001006WL006178 Somamma 00522 CNRB000PGB1 1595 1595 Processed 15/06/2023 2567204117 SOMAMMA GENERAL POST OFFICE(607245)
SubTotal 8294 8294
582 GANGAVATHI KN-20-001-006-004/549
(KESARAHATTI) 		1520001006NRG24090620230599226 09/06/2023 SHAKUNTALA 1520001006WL006131 SHAKUNTALA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2567203914 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 GANGAVATHI KN-20-001-006-006/714
(KESARAHATTI) 		1520001006NRG24090620230605358 09/06/2023 DURUGAMMA 1520001006WL006182 DURUGAMMA 00652 PKGB0010624 1595 1595 Processed 15/06/2023 2567203506 DURUGAMMA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
584 GANGAVATHI KN-20-001-006-006/714
(KESARAHATTI) 		1520001006NRG24090620230605359 09/06/2023 PAMANNA 1520001006WL006182 PAMANNA 00652 PKGB0010624 1595 1595 Processed 15/06/2023 2567203507 PAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5423 5423
585 GANGAVATHI KN-20-001-006-003/134
(KESARAHATTI) 		1520001006NRG24090620230606106 09/06/2023 Virupakshayya 1520001006WL006186 Virupakshayya 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2567203761 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 GANGAVATHI KN-20-001-006-003/146
(KESARAHATTI) 		1520001006NRG24090620230605382 09/06/2023 DEEPA 1520001006WL006183 DEEPA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817611 DEEPA CANARA BANK(508532)
587 GANGAVATHI KN-20-001-006-003/147
(KESARAHATTI) 		1520001006NRG24090620230606111 09/06/2023 BASAVARAJ 1520001006WL006186 BASAVARAJ 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203747 BASAVARAJ CANARA BANK(508532)
588 GANGAVATHI KN-20-001-006-003/15
(KESARAHATTI) 		1520001006NRG24090620230606113 09/06/2023 Santhamma 1520001006WL006186 Santhamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203743 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 GANGAVATHI KN-20-001-006-003/171
(KESARAHATTI) 		1520001006NRG24090620230605396 09/06/2023 Ambamma 1520001006WL006183 Ambamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203904 AMBAMMA WO JAYAPRAKASH NARYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
590 GANGAVATHI KN-20-001-006-003/171
(KESARAHATTI) 		1520001006NRG24090620230605395 09/06/2023 Jayaprakash Narayana 1520001006WL006183 Jayaprakash Narayana 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203850 JAYAPRAKSHNARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
591 GANGAVATHI KN-20-001-006-003/176
(KESARAHATTI) 		1520001006NRG24090620230605400 09/06/2023 BHIRALINGESH 1520001006WL006183 BHIRALINGESH 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817605 BHEERALINGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
592 GANGAVATHI KN-20-001-006-003/178
(KESARAHATTI) 		1520001006NRG24090620230605402 09/06/2023 DEVAMMA 1520001006WL006183 DEVAMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203903 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 GANGAVATHI KN-20-001-006-003/191
(KESARAHATTI) 		1520001006NRG24090620230605416 09/06/2023 NAGAMMA 1520001006WL006183 NAGAMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817596 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 GANGAVATHI KN-20-001-006-003/191
(KESARAHATTI) 		1520001006NRG24090620230605418 09/06/2023 SHIVANAGAPPA 1520001006WL006183 SHIVANAGAPPA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817606 SHIVANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 GANGAVATHI KN-20-001-006-003/191
(KESARAHATTI) 		1520001006NRG24090620230605419 09/06/2023 VIDYASHREE 1520001006WL006183 VIDYASHREE 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817610 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
596 GANGAVATHI KN-20-001-006-003/21
(KESARAHATTI) 		1520001006NRG24090620230606123 09/06/2023 MANJULA 1520001006WL006186 MANJULA 00652 PKGB0010639 319 319 Processed 15/06/2023 2567203536 MISS MANJULA K STATE BANK OF INDIA(508548)
597 GANGAVATHI KN-20-001-006-003/221
(KESARAHATTI) 		1520001006NRG24090620230606144 09/06/2023 SHARANAPPA 1520001006WL006186 SHARANAPPA 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2567203530 SHARANAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
598 GANGAVATHI KN-20-001-006-003/230
(KESARAHATTI) 		1520001006NRG24090620230605436 09/06/2023 FATIMA 1520001006WL006183 FATIMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817598 FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 GANGAVATHI KN-20-001-006-003/24
(KESARAHATTI) 		1520001006NRG24090620230605439 09/06/2023 HANUMANTAPPA 1520001006WL006183 HANUMANTAPPA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203804 HANUMANTHAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
600 GANGAVATHI KN-20-001-006-003/248
(KESARAHATTI) 		1520001006NRG24090620230605451 09/06/2023 SAVITA 1520001006WL006183 SAVITA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817599 Savitha BANK OF BARODA(606985)
601 GANGAVATHI KN-20-001-006-003/250
(KESARAHATTI) 		1520001006NRG24090620230606163 09/06/2023 PREMAMMA 1520001006WL006186 PREMAMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203535 PREMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 GANGAVATHI KN-20-001-006-003/254
(KESARAHATTI) 		1520001006NRG24090620230606164 09/06/2023 huligemma 1520001006WL006186 huligemma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203529 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 GANGAVATHI KN-20-001-006-003/260
(KESARAHATTI) 		1520001006NRG24090620230605452 09/06/2023 Sharanamma 1520001006WL006183 Sharanamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817597 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 GANGAVATHI KN-20-001-006-003/261
(KESARAHATTI) 		1520001006NRG24090620230606174 09/06/2023 NAGARATHNA 1520001006WL006186 NAGARATHNA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203528 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 GANGAVATHI KN-20-001-006-003/261
(KESARAHATTI) 		1520001006NRG24090620230606173 09/06/2023 suvarna 1520001006WL006186 suvarna 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203532 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 GANGAVATHI KN-20-001-006-003/261
(KESARAHATTI) 		1520001006NRG24090620230606172 09/06/2023 virupanna 1520001006WL006186 virupanna 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203533 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 GANGAVATHI KN-20-001-006-003/262
(KESARAHATTI) 		1520001006NRG24090620230606176 09/06/2023 savitha 1520001006WL006186 savitha 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203531 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 GANGAVATHI KN-20-001-006-003/283
(KESARAHATTI) 		1520001006NRG24090620230605464 09/06/2023 Hanumamma 1520001006WL006183 Hanumamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817595 HANUMAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
609 GANGAVATHI KN-20-001-006-003/306
(KESARAHATTI) 		1520001006NRG24090620230605472 09/06/2023 PARVATEMMA 1520001006WL006183 PARVATEMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817602 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 GANGAVATHI KN-20-001-006-003/310
(KESARAHATTI) 		1520001006NRG24090620230605474 09/06/2023 ROMA GOUDAR 1520001006WL006183 ROMA GOUDAR 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817607 ROMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
611 GANGAVATHI KN-20-001-006-003/310
(KESARAHATTI) 		1520001006NRG24090620230605475 09/06/2023 TIMMANNA 1520001006WL006183 TIMMANNA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817608 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 GANGAVATHI KN-20-001-006-003/319
(KESARAHATTI) 		1520001006NRG24090620230605477 09/06/2023 RAJASAB 1520001006WL006183 RAJASAB 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817601 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
613 GANGAVATHI KN-20-001-006-003/32
(KESARAHATTI) 		1520001006NRG24090620230606187 09/06/2023 Bibipatima 1520001006WL006186 Bibipatima 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203958 BIBI PATHIMA GENERAL POST OFFICE(607245)
614 GANGAVATHI KN-20-001-006-003/321
(KESARAHATTI) 		1520001006NRG24090620230605479 09/06/2023 SUNITA 1520001006WL006183 SUNITA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817600 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 GANGAVATHI KN-20-001-006-003/322
(KESARAHATTI) 		1520001006NRG24090620230605480 09/06/2023 NAGALINGAPPA 1520001006WL006183 NAGALINGAPPA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817603 NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 GANGAVATHI KN-20-001-006-003/322
(KESARAHATTI) 		1520001006NRG24090620230605481 09/06/2023 SHARANAMMA 1520001006WL006183 SHARANAMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817604 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 GANGAVATHI KN-20-001-006-003/36
(KESARAHATTI) 		1520001006NRG24090620230606195 09/06/2023 Guruvappa 1520001006WL006186 Guruvappa 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203900 IRAMMA GENERAL POST OFFICE(607245)
618 GANGAVATHI KN-20-001-006-003/38
(KESARAHATTI) 		1520001006NRG24090620230605493 09/06/2023 TIMMAMMA 1520001006WL006183 TIMMAMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817609 TIMMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 GANGAVATHI KN-20-001-006-003/4
(KESARAHATTI) 		1520001006NRG24090620230606200 09/06/2023 KHAJABANNI 1520001006WL006186 KHAJABANNI 00652 PKGB0010639 319 319 Processed 15/06/2023 2567203534 KHAJABANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
620 GANGAVATHI KN-20-001-006-003/95
(KESARAHATTI) 		1520001006NRG24090620230605523 09/06/2023 HAMPAMMA 1520001006WL006183 HAMPAMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203706 HAMPAMMA WO SAKKARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 GANGAVATHI KN-20-001-006-004/104
(KESARAHATTI) 		1520001006NRG24090620230599139 09/06/2023 Shekabi 1520001006WL006131 Shekabi 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203594 SHAIKANBE N PRAGATHI KRISHNA GRAMIN BANK (607389)
622 GANGAVATHI KN-20-001-006-004/13
(KESARAHATTI) 		1520001006NRG24090620230598682 09/06/2023 YANKAMMA 1520001006WL006125 YANKAMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203913 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 GANGAVATHI KN-20-001-006-004/15
(KESARAHATTI) 		1520001006NRG24090620230598704 09/06/2023 hanumamma 1520001006WL006125 hanumamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203920 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 GANGAVATHI KN-20-001-006-004/165
(KESARAHATTI) 		1520001006NRG24090620230605151 09/06/2023 CHANDRAMAM 1520001006WL006181 CHANDRAMAM 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203650 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 GANGAVATHI KN-20-001-006-004/181
(KESARAHATTI) 		1520001006NRG24090620230598719 09/06/2023 Rasoolbi 1520001006WL006125 Rasoolbi 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567204170 RASOOLBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
626 GANGAVATHI KN-20-001-006-004/192
(KESARAHATTI) 		1520001006NRG24090620230599150 09/06/2023 Revati 1520001006WL006131 Revati 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203595 REVATHI BASANAGOUDA UNION BANK OF INDIA(508500)
627 GANGAVATHI KN-20-001-006-004/21
(KESARAHATTI) 		1520001006NRG24090620230598725 09/06/2023 HULIGEMMA 1520001006WL006125 HULIGEMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567204030 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 GANGAVATHI KN-20-001-006-004/294
(KESARAHATTI) 		1520001006NRG24090620230605006 09/06/2023 Yamanappa 1520001006WL006180 Yamanappa 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203704 HULIGEMMA CANARA BANK(508532)
629 GANGAVATHI KN-20-001-006-004/3
(KESARAHATTI) 		1520001006NRG24090620230605009 09/06/2023 Mahadevamma 1520001006WL006180 Mahadevamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203703 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
630 GANGAVATHI KN-20-001-006-004/303
(KESARAHATTI) 		1520001006NRG24090620230599025 09/06/2023 Shilpa 1520001006WL006127 Shilpa 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203812 SHIVAPPA CANARA BANK(508532)
631 GANGAVATHI KN-20-001-006-004/321
(KESARAHATTI) 		1520001006NRG24090620230598869 09/06/2023 CHANNABASAPPA 1520001006WL006126 CHANNABASAPPA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203610 Mr. CHANNA BASAPPA INDIAN BANK(607105)
632 GANGAVATHI KN-20-001-006-004/321
(KESARAHATTI) 		1520001006NRG24090620230598871 09/06/2023 SRIDEVI 1520001006WL006126 SRIDEVI 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566817632 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
633 GANGAVATHI KN-20-001-006-004/36
(KESARAHATTI) 		1520001006NRG24090620230605023 09/06/2023 Huligemma 1520001006WL006180 Huligemma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203867 HULIGEMMA WO HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 GANGAVATHI KN-20-001-006-004/38
(KESARAHATTI) 		1520001006NRG24090620230598761 09/06/2023 Nagappa 1520001006WL006125 Nagappa 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203498 NAGAPPA CANARA BANK(508532)
635 GANGAVATHI KN-20-001-006-004/38
(KESARAHATTI) 		1520001006NRG24090620230598760 09/06/2023 Shyamamma 1520001006WL006125 Shyamamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203497 SHAMAMMA CANARA BANK(508532)
636 GANGAVATHI KN-20-001-006-004/40
(KESARAHATTI) 		1520001006NRG24090620230598769 09/06/2023 Dyamamma 1520001006WL006125 Dyamamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203979 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 GANGAVATHI KN-20-001-006-004/405
(KESARAHATTI) 		1520001006NRG24090620230598773 09/06/2023 Basamma 1520001006WL006125 Basamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567204175 BASAMMA UNION BANK OF INDIA(508500)
638 GANGAVATHI KN-20-001-006-004/428
(KESARAHATTI) 		1520001006NRG24090620230604740 09/06/2023 VIJAYALAKSHMI 1520001006WL006178 VIJAYALAKSHMI 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2566817633 VIJAYA LAXMI ARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
639 GANGAVATHI KN-20-001-006-004/436
(KESARAHATTI) 		1520001006NRG24090620230598897 09/06/2023 PUSHPAVATHI 1520001006WL006126 PUSHPAVATHI 00652 PKGB0010639 2233 2233 Rejected 15/06/2023 2567203612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 GANGAVATHI KN-20-001-006-004/47
(KESARAHATTI) 		1520001006NRG24090620230605049 09/06/2023 Phakeeramma 1520001006WL006180 Phakeeramma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203617 PAKIRAMMA UNION BANK OF INDIA(508500)
641 GANGAVATHI KN-20-001-006-004/48
(KESARAHATTI) 		1520001006NRG24090620230605051 09/06/2023 Ambamma 1520001006WL006180 Ambamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203615 AMBAMMA CANARA BANK(508532)
642 GANGAVATHI KN-20-001-006-004/49
(KESARAHATTI) 		1520001006NRG24090620230605058 09/06/2023 SHAKUNTALA 1520001006WL006180 SHAKUNTALA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203618 SHAKUNTHALA CANARA BANK(508532)
643 GANGAVATHI KN-20-001-006-004/49
(KESARAHATTI) 		1520001006NRG24090620230605057 09/06/2023 YAMANURAPPA 1520001006WL006180 YAMANURAPPA 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2567203852 YAMANURAPPA CANARA BANK(508532)
644 GANGAVATHI KN-20-001-006-004/577
(KESARAHATTI) 		1520001006NRG24090620230598786 09/06/2023 Hulugappa 1520001006WL006125 Hulugappa 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567204016 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 GANGAVATHI KN-20-001-006-004/582
(KESARAHATTI) 		1520001006NRG24090620230604906 09/06/2023 IMAMBI 1520001006WL006179 IMAMBI 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203910 IMAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
646 GANGAVATHI KN-20-001-006-004/698
(KESARAHATTI) 		1520001006NRG24090620230598801 09/06/2023 Hanumamma 1520001006WL006125 Hanumamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567204174 HANUMAMMA GENERAL POST OFFICE(607245)
647 GANGAVATHI KN-20-001-006-004/713
(KESARAHATTI) 		1520001006NRG24090620230598960 09/06/2023 Nijalingappa 1520001006WL006126 Nijalingappa 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203607 NIJALINGAPPA KARNATAKA BANK LTD(607270)
648 GANGAVATHI KN-20-001-006-004/722
(KESARAHATTI) 		1520001006NRG24090620230605332 09/06/2023 Sannabasava 1520001006WL006182 Sannabasava 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203508 SANNABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
649 GANGAVATHI KN-20-001-006-004/769
(KESARAHATTI) 		1520001006NRG24090620230605102 09/06/2023 HONNURBI 1520001006WL006180 HONNURBI 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203614 HONNURABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
650 GANGAVATHI KN-20-001-006-004/775
(KESARAHATTI) 		1520001006NRG24090620230605106 09/06/2023 AMAREGOUDA 1520001006WL006180 AMAREGOUDA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203616 H K AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 GANGAVATHI KN-20-001-006-004/788
(KESARAHATTI) 		1520001006NRG24090620230598966 09/06/2023 PARASAPPA 1520001006WL006126 PARASAPPA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203609 MR PARASAPPA STATE BANK OF INDIA(508548)
652 GANGAVATHI KN-20-001-006-004/789
(KESARAHATTI) 		1520001006NRG24090620230598968 09/06/2023 SHARANAPPA 1520001006WL006126 SHARANAPPA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203608 SHARANAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
653 GANGAVATHI KN-20-001-006-004/813
(KESARAHATTI) 		1520001006NRG24090620230599286 09/06/2023 GANGAMMA 1520001006WL006131 GANGAMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203596 GANGAMMA GENERAL POST OFFICE(607245)
654 GANGAVATHI KN-20-001-006-004/820
(KESARAHATTI) 		1520001006NRG24090620230598990 09/06/2023 DODDABASAYYA 1520001006WL006126 DODDABASAYYA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203611 MR DODDABASAYYA SHIVAYYA STATE BANK OF INDIA(508548)
655 GANGAVATHI KN-20-001-006-004/825
(KESARAHATTI) 		1520001006NRG24090620230598815 09/06/2023 AMARESH 1520001006WL006125 AMARESH 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567204176 AMARESH A PRAGATHI KRISHNA GRAMIN BANK (607389)
656 GANGAVATHI KN-20-001-006-004/844
(KESARAHATTI) 		1520001006NRG24090620230599293 09/06/2023 DEVARAJ 1520001006WL006131 DEVARAJ 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567203592 DEVARAJ CANARA BANK(508532)
SubTotal 155672 155672
657 GANGAVATHI KN-20-001-006-004/141
(KESARAHATTI) 		1520001006NRG24090620230605145 09/06/2023 VEERESH 1520001006WL006181 VEERESH 00652 PKGB0010643 319 319 Processed 15/06/2023 2567204094 GOURAMMA CANARA BANK(508532)
658 GANGAVATHI KN-20-001-006-004/182
(KESARAHATTI) 		1520001006NRG24090620230605156 09/06/2023 Lingappa 1520001006WL006181 Lingappa 00652 PKGB0010643 2233 2233 Processed 15/06/2023 2567203786 LINGAPPA HADAPAD CANARA BANK(508532)
659 GANGAVATHI KN-20-001-006-004/364
(KESARAHATTI) 		1520001006NRG24090620230599181 09/06/2023 Sharanamma 1520001006WL006131 Sharanamma 00652 PKGB0010643 2233 2233 Processed 15/06/2023 2567204099 GANGAMMA GENERAL POST OFFICE(607245)
660 GANGAVATHI KN-20-001-006-004/4
(KESARAHATTI) 		1520001006NRG24090620230605029 09/06/2023 Pakiramma 1520001006WL006180 Pakiramma 00652 PKGB0010643 2233 2233 Processed 15/06/2023 2567203796 PHAKIRAMMA CANARA BANK(508532)
661 GANGAVATHI KN-20-001-006-004/620
(KESARAHATTI) 		1520001006NRG24090620230605236 09/06/2023 BHIMAMMA 1520001006WL006181 BHIMAMMA 00652 PKGB0010643 2233 2233 Processed 15/06/2023 2567203651 BHEEMAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 GANGAVATHI KN-20-001-006-004/64
(KESARAHATTI) 		1520001006NRG24090620230598950 09/06/2023 VIRUPANNA 1520001006WL006126 VIRUPANNA 00652 PKGB0010643 2233 2233 Processed 15/06/2023 2567203925 VIRUPANNA BANK OF BARODA(606985)
663 GANGAVATHI KN-20-001-006-004/97
(KESARAHATTI) 		1520001006NRG24090620230605131 09/06/2023 Veerareddeppa 1520001006WL006180 Veerareddeppa 00652 PKGB0010643 2233 2233 Processed 15/06/2023 2567203815 SHARANAMMA CANARA BANK(508532)
SubTotal 13717 13717
664 GANGAVATHI KN-20-001-006-004/346
(KESARAHATTI) 		1520001006NRG24090620230599178 09/06/2023 MANJAMMA 1520001006WL006131 MANJAMMA 00652 PKGB0010649 2233 2233 Processed 15/06/2023 2567203597 MANJULA HULUGAPPA NAYAK UNION BANK OF INDIA(508500)
SubTotal 2233 2233
665 GANGAVATHI KN-20-001-006-004/140
(KESARAHATTI) 		1520001006NRG24090620230599000 09/06/2023 KANAKAPPA 1520001006WL006127 KANAKAPPA 00652 PKGB0010836 2233 2233 Processed 15/06/2023 2567203907 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
666 GANGAVATHI KN-20-001-006-003/94
(KESARAHATTI) 		1520001006NRG24090620230605521 09/06/2023 Hasanasaba 1520001006WL006183 Hasanasaba 00652 PKGB0010983 2233 2233 Processed 15/06/2023 2567203921 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
667 GANGAVATHI KN-20-001-006-004/363
(KESARAHATTI) 		1520001006NRG24090620230605025 09/06/2023 Murulidhar 1520001006WL006180 Murulidhar 00652 PKGB0010983 2233 2233 Processed 15/06/2023 2567203911 MURALIDHAR BONDADE SO LATE YAMUNOORAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4466 4466
668 GANGAVATHI KN-20-001-006-004/452
(KESARAHATTI) 		1520001006NRG24090620230598909 09/06/2023 SHANTAMMA 1520001006WL006126 SHANTAMMA 00666 IDFB0080352 2233 2233 Processed 15/06/2023 2566817656 Shantamma . IDFC BANK LIMITED(608117)
669 GANGAVATHI KN-20-001-006-004/578
(KESARAHATTI) 		1520001006NRG24090620230605072 09/06/2023 Khajasab 1520001006WL006180 Khajasab 00666 IDFB0080352 2233 2233 Processed 15/06/2023 2567203613 Khaja Sab IDFC BANK LIMITED(608117)
670 GANGAVATHI KN-20-001-006-004/666
(KESARAHATTI) 		1520001006NRG24090620230605083 09/06/2023 Yankamma 1520001006WL006180 Yankamma 00666 IDFB0080352 2233 2233 Processed 15/06/2023 2566817650 Yankamma . IDFC BANK LIMITED(608117)
671 GANGAVATHI KN-20-001-006-004/741
(KESARAHATTI) 		1520001006NRG24090620230605338 09/06/2023 Shivakumar 1520001006WL006182 Shivakumar 00666 IDFB0080352 1914 1914 Processed 15/06/2023 2566817649 Shivakumar . IDFC BANK LIMITED(608117)
672 GANGAVATHI KN-20-001-006-004/788
(KESARAHATTI) 		1520001006NRG24090620230598967 09/06/2023 NAGAMMA 1520001006WL006126 NAGAMMA 00666 IDFB0080352 2233 2233 Processed 15/06/2023 2567203606 Nagamma . IDFC BANK LIMITED(608117)
673 GANGAVATHI KN-20-001-006-004/881
(KESARAHATTI) 		1520001006NRG24090620230604822 09/06/2023 Laxmi 1520001006WL006178 Laxmi 00666 IDFB0080352 1595 1595 Processed 15/06/2023 2567204088 Laxmi . IDFC BANK LIMITED(608117)
SubTotal 12441 12441
674 GANGAVATHI KN-20-001-006-004/407
(KESARAHATTI) 		1520001006NRG24090620230605304 09/06/2023 BASAPPA 1520001006WL006182 BASAPPA 00688 FINO0001001 1914 1914 Processed 15/06/2023 2567203511 Basappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1914 1914
675 GANGAVATHI KN-20-001-006-003/188
(KESARAHATTI) 		1520001006NRG24090620230605411 09/06/2023 SHAMID BI 1520001006WL006183 SHAMID BI 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203730 SHAMIDBEE CANARA BANK(508532)
676 GANGAVATHI KN-20-001-006-003/191
(KESARAHATTI) 		1520001006NRG24090620230605417 09/06/2023 TAYAPPA 1520001006WL006183 TAYAPPA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203772 TAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
677 GANGAVATHI KN-20-001-006-003/246
(KESARAHATTI) 		1520001006NRG24090620230605446 09/06/2023 Hanumaagouda 1520001006WL006183 Hanumaagouda 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203778 HANAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
678 GANGAVATHI KN-20-001-006-004/104
(KESARAHATTI) 		1520001006NRG24090620230599141 09/06/2023 Hatelsab 1520001006WL006131 Hatelsab 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203776 HATELA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
679 GANGAVATHI KN-20-001-006-004/11
(KESARAHATTI) 		1520001006NRG24090620230598674 09/06/2023 HULUGAPPA 1520001006WL006125 HULUGAPPA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203771 HULUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
680 GANGAVATHI KN-20-001-006-004/112
(KESARAHATTI) 		1520001006NRG24090620230605141 09/06/2023 HUSENBI 1520001006WL006181 HUSENBI 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203735 HUSENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
681 GANGAVATHI KN-20-001-006-004/114
(KESARAHATTI) 		1520001006NRG24090620230598677 09/06/2023 SHARANAPPA 1520001006WL006125 SHARANAPPA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203720 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
682 GANGAVATHI KN-20-001-006-004/134
(KESARAHATTI) 		1520001006NRG24090620230598694 09/06/2023 SHARANAMMA 1520001006WL006125 SHARANAMMA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203673 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 GANGAVATHI KN-20-001-006-004/136
(KESARAHATTI) 		1520001006NRG24090620230598998 09/06/2023 SHANTAMMA 1520001006WL006127 SHANTAMMA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203678 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 GANGAVATHI KN-20-001-006-004/162
(KESARAHATTI) 		1520001006NRG24090620230598846 09/06/2023 SHASHIDAR REDDI 1520001006WL006126 SHASHIDAR REDDI 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203662 SHASIDHAR VIRAPPA CANARA BANK(508532)
685 GANGAVATHI KN-20-001-006-004/166
(KESARAHATTI) 		1520001006NRG24090620230598706 09/06/2023 channappa 1520001006WL006125 channappa 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203775 CHANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
686 GANGAVATHI KN-20-001-006-004/192
(KESARAHATTI) 		1520001006NRG24090620230599149 09/06/2023 BASANAGOUDA 1520001006WL006131 BASANAGOUDA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203773 BASAVANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
687 GANGAVATHI KN-20-001-006-004/202
(KESARAHATTI) 		1520001006NRG24090620230604993 09/06/2023 MALLIKARJUNA 1520001006WL006180 MALLIKARJUNA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203661 MR MALLIKARJUN VIRUPANNA KYADAED STATE BANK OF INDIA(508548)
688 GANGAVATHI KN-20-001-006-004/22
(KESARAHATTI) 		1520001006NRG24090620230598726 09/06/2023 DEVAPPA 1520001006WL006125 DEVAPPA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203671 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
689 GANGAVATHI KN-20-001-006-004/250
(KESARAHATTI) 		1520001006NRG24090620230599161 09/06/2023 AMARESH 1520001006WL006131 AMARESH 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203619 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
690 GANGAVATHI KN-20-001-006-004/266
(KESARAHATTI) 		1520001006NRG24090620230598859 09/06/2023 NIRUPADIGOUDA 1520001006WL006126 NIRUPADIGOUDA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203629 NIRUPADIGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
691 GANGAVATHI KN-20-001-006-004/267
(KESARAHATTI) 		1520001006NRG24090620230599166 09/06/2023 NAGESH 1520001006WL006131 NAGESH 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2567203677 NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
692 GANGAVATHI KN-20-001-006-004/272
(KESARAHATTI) 		1520001006NRG24090620230605288 09/06/2023 Megha 1520001006WL006182 Megha 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203768 MEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
693 GANGAVATHI KN-20-001-006-004/278
(KESARAHATTI) 		1520001006NRG24090620230599015 09/06/2023 AMARAYYA 1520001006WL006127 AMARAYYA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203622 AMARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
694 GANGAVATHI KN-20-001-006-004/302
(KESARAHATTI) 		1520001006NRG24090620230599023 09/06/2023 KAVITA 1520001006WL006127 KAVITA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203722 KAVITHA BENCHAMATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
695 GANGAVATHI KN-20-001-006-004/302
(KESARAHATTI) 		1520001006NRG24090620230599022 09/06/2023 PAMPAPATI 1520001006WL006127 PAMPAPATI 00691 IPOS0000001 2233 2233 Rejected 15/06/2023 2567203721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 GANGAVATHI KN-20-001-006-004/324
(KESARAHATTI) 		1520001006NRG24090620230605184 09/06/2023 BASAVARAJ 1520001006WL006181 BASAVARAJ 00691 IPOS0000001 319 319 Processed 15/06/2023 2567203714 BASAVARAJA BANK OF BARODA(606985)
697 GANGAVATHI KN-20-001-006-004/334
(KESARAHATTI) 		1520001006NRG24090620230605187 09/06/2023 BASAVARAJ 1520001006WL006181 BASAVARAJ 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203732 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
698 GANGAVATHI KN-20-001-006-004/334
(KESARAHATTI) 		1520001006NRG24090620230605188 09/06/2023 SHREEMA 1520001006WL006181 SHREEMA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203736 SHRIMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 GANGAVATHI KN-20-001-006-004/337
(KESARAHATTI) 		1520001006NRG24090620230599035 09/06/2023 PAMPATI 1520001006WL006127 PAMPATI 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203769 PAMPAPATHI CANARA BANK(508532)
700 GANGAVATHI KN-20-001-006-004/341
(KESARAHATTI) 		1520001006NRG24090620230605193 09/06/2023 RAMESH 1520001006WL006181 RAMESH 00691 IPOS0000001 319 319 Processed 15/06/2023 2567203731 RAMESH CANARA BANK(508532)
701 GANGAVATHI KN-20-001-006-004/349
(KESARAHATTI) 		1520001006NRG24090620230599046 09/06/2023 Ayyamma 1520001006WL006127 Ayyamma 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203723 AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 GANGAVATHI KN-20-001-006-004/36
(KESARAHATTI) 		1520001006NRG24090620230605021 09/06/2023 yamanoorpa 1520001006WL006180 yamanoorpa 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203683 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
703 GANGAVATHI KN-20-001-006-004/4
(KESARAHATTI) 		1520001006NRG24090620230605028 09/06/2023 UDACHAPPA 1520001006WL006180 UDACHAPPA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203713 UDACHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
704 GANGAVATHI KN-20-001-006-004/405
(KESARAHATTI) 		1520001006NRG24090620230598772 09/06/2023 SHYAMAPPA 1520001006WL006125 SHYAMAPPA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203767 SHAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
705 GANGAVATHI KN-20-001-006-004/415
(KESARAHATTI) 		1520001006NRG24090620230604738 09/06/2023 SRIDEVI 1520001006WL006178 SRIDEVI 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2567203717 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
706 GANGAVATHI KN-20-001-006-004/436
(KESARAHATTI) 		1520001006NRG24090620230598896 09/06/2023 MALLIKARJUN 1520001006WL006126 MALLIKARJUN 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203682 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
707 GANGAVATHI KN-20-001-006-004/48
(KESARAHATTI) 		1520001006NRG24090620230605052 09/06/2023 Kanakappa 1520001006WL006180 Kanakappa 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203712 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
708 GANGAVATHI KN-20-001-006-004/488
(KESARAHATTI) 		1520001006NRG24090620230599066 09/06/2023 Sridhar 1520001006WL006127 Sridhar 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203765 SHREEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 GANGAVATHI KN-20-001-006-004/537
(KESARAHATTI) 		1520001006NRG24090620230604762 09/06/2023 RENUAKAMMA 1520001006WL006178 RENUAKAMMA 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2567203715 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 GANGAVATHI KN-20-001-006-004/550
(KESARAHATTI) 		1520001006NRG24090620230598933 09/06/2023 BASAVARAJ 1520001006WL006126 BASAVARAJ 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203780 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
711 GANGAVATHI KN-20-001-006-004/555
(KESARAHATTI) 		1520001006NRG24090620230599230 09/06/2023 BHAGAPPA 1520001006WL006131 BHAGAPPA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203727 BHAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
712 GANGAVATHI KN-20-001-006-004/620
(KESARAHATTI) 		1520001006NRG24090620230605235 09/06/2023 KENCHAMMA UPPAR 1520001006WL006181 KENCHAMMA UPPAR 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203659 SHASHIKALA SHARANAPPA UNION BANK OF INDIA(508500)
713 GANGAVATHI KN-20-001-006-004/660
(KESARAHATTI) 		1520001006NRG24090620230598957 09/06/2023 MAHIMUDA 1520001006WL006126 MAHIMUDA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203729 MAHIMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
714 GANGAVATHI KN-20-001-006-004/666
(KESARAHATTI) 		1520001006NRG24090620230605081 09/06/2023 SOMANATH 1520001006WL006180 SOMANATH 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203779 SOMANATH INDIA POST PAYMENTS BANK LIMITED(508528)
715 GANGAVATHI KN-20-001-006-004/690
(KESARAHATTI) 		1520001006NRG24090620230604779 09/06/2023 Karibasappa 1520001006WL006178 Karibasappa 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2567203733 KARIBASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
716 GANGAVATHI KN-20-001-006-004/692
(KESARAHATTI) 		1520001006NRG24090620230604783 09/06/2023 MALLIKARJUNA 1520001006WL006178 MALLIKARJUNA 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2567203669 MR MALLIKARJUNA SO NAGAPPA LAYADUNASI SUCO SOUHARDA SAHAKARI BANK(607622)
717 GANGAVATHI KN-20-001-006-004/716
(KESARAHATTI) 		1520001006NRG24090620230599251 09/06/2023 KUMARASWAMI 1520001006WL006131 KUMARASWAMI 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203624 KUMAR SWAMI BANK OF INDIA(508505)
718 GANGAVATHI KN-20-001-006-004/716
(KESARAHATTI) 		1520001006NRG24090620230599252 09/06/2023 SHOBHA 1520001006WL006131 SHOBHA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203623 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
719 GANGAVATHI KN-20-001-006-004/722
(KESARAHATTI) 		1520001006NRG24090620230605333 09/06/2023 RANJITA 1520001006WL006182 RANJITA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203664 MRS RANJINI WO SANNA BASAVARAJ SUCO SOUHARDA SAHAKARI BANK(607622)
720 GANGAVATHI KN-20-001-006-004/729
(KESARAHATTI) 		1520001006NRG24090620230604796 09/06/2023 PAMPAPATI 1520001006WL006178 PAMPAPATI 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2567203679 PAMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
721 GANGAVATHI KN-20-001-006-004/742
(KESARAHATTI) 		1520001006NRG24090620230604797 09/06/2023 Lingangouda 1520001006WL006178 Lingangouda 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2567203728 LINGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
722 GANGAVATHI KN-20-001-006-004/743
(KESARAHATTI) 		1520001006NRG24090620230599259 09/06/2023 REKHA 1520001006WL006131 REKHA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203726 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 GANGAVATHI KN-20-001-006-004/744
(KESARAHATTI) 		1520001006NRG24090620230599260 09/06/2023 BASAVARAJ 1520001006WL006131 BASAVARAJ 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203724 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
724 GANGAVATHI KN-20-001-006-004/744
(KESARAHATTI) 		1520001006NRG24090620230599261 09/06/2023 Renuka 1520001006WL006131 Renuka 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203770 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
725 GANGAVATHI KN-20-001-006-004/768
(KESARAHATTI) 		1520001006NRG24090620230599111 09/06/2023 ERANNA 1520001006WL006127 ERANNA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203766 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
726 GANGAVATHI KN-20-001-006-004/773
(KESARAHATTI) 		1520001006NRG24090620230605344 09/06/2023 BASAMMA 1520001006WL006182 BASAMMA 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2567203627 BASAMMA ICICI BANK LTD(508534)
727 GANGAVATHI KN-20-001-006-004/773
(KESARAHATTI) 		1520001006NRG24090620230605345 09/06/2023 CHANNABASAVA 1520001006WL006182 CHANNABASAVA 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2567203626 CHANNA BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
728 GANGAVATHI KN-20-001-006-004/774
(KESARAHATTI) 		1520001006NRG24090620230605105 09/06/2023 LINGAMMA 1520001006WL006180 LINGAMMA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203625 LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 GANGAVATHI KN-20-001-006-004/776
(KESARAHATTI) 		1520001006NRG24090620230605107 09/06/2023 DURUGAPPA 1520001006WL006180 DURUGAPPA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203737 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
730 GANGAVATHI KN-20-001-006-004/780
(KESARAHATTI) 		1520001006NRG24090620230598811 09/06/2023 VIRUPANNA 1520001006WL006125 VIRUPANNA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203716 VIRUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
731 GANGAVATHI KN-20-001-006-004/783
(KESARAHATTI) 		1520001006NRG24090620230599113 09/06/2023 YAMANURSAB 1520001006WL006127 YAMANURSAB 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203777 YAMANOORASAB INDIA POST PAYMENTS BANK LIMITED(508528)
732 GANGAVATHI KN-20-001-006-004/786
(KESARAHATTI) 		1520001006NRG24090620230605114 09/06/2023 VENKATESH 1520001006WL006180 VENKATESH 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203668 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
733 GANGAVATHI KN-20-001-006-004/791
(KESARAHATTI) 		1520001006NRG24090620230598974 09/06/2023 DODDNAGOUDA 1520001006WL006126 DODDNAGOUDA 00691 IPOS0000001 319 319 Processed 15/06/2023 2567203663 DODDANA GOWDA CANARA BANK(508532)
734 GANGAVATHI KN-20-001-006-004/792
(KESARAHATTI) 		1520001006NRG24090620230598814 09/06/2023 HULIGEMMA 1520001006WL006125 HULIGEMMA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203657 HULIGEMMA SHYAMANNA UNION BANK OF INDIA(508500)
735 GANGAVATHI KN-20-001-006-004/792
(KESARAHATTI) 		1520001006NRG24090620230598813 09/06/2023 SYAMANNA 1520001006WL006125 SYAMANNA 00691 IPOS0000001 2233 2233 Rejected 15/06/2023 2567203660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 GANGAVATHI KN-20-001-006-004/798
(KESARAHATTI) 		1520001006NRG24090620230604811 09/06/2023 BASAVARAJ 1520001006WL006178 BASAVARAJ 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2567203658 BASAVARAJ CANARA BANK(508532)
737 GANGAVATHI KN-20-001-006-004/803
(KESARAHATTI) 		1520001006NRG24090620230605115 09/06/2023 RATHNAMMA 1520001006WL006180 RATHNAMMA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203665 Ratnamma FINCARE SMALL FINANCE BANK LTD(608304)
738 GANGAVATHI KN-20-001-006-004/803
(KESARAHATTI) 		1520001006NRG24090620230605116 09/06/2023 VEERESH 1520001006WL006180 VEERESH 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203666 Veeresh . IDFC BANK LIMITED(608117)
739 GANGAVATHI KN-20-001-006-004/804
(KESARAHATTI) 		1520001006NRG24090620230598980 09/06/2023 RENUKAMMA MADIVAL 1520001006WL006126 RENUKAMMA MADIVAL 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203680 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 GANGAVATHI KN-20-001-006-004/806
(KESARAHATTI) 		1520001006NRG24090620230598985 09/06/2023 MAHANTESH 1520001006WL006126 MAHANTESH 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203672 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
741 GANGAVATHI KN-20-001-006-004/807
(KESARAHATTI) 		1520001006NRG24090620230598986 09/06/2023 KAMALAKSHI 1520001006WL006126 KAMALAKSHI 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203628 KAMALAKSHI UNION BANK OF INDIA(508500)
742 GANGAVATHI KN-20-001-006-004/821
(KESARAHATTI) 		1520001006NRG24090620230605258 09/06/2023 KHASIMSAB 1520001006WL006181 KHASIMSAB 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203711 KHASIM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
743 GANGAVATHI KN-20-001-006-004/826
(KESARAHATTI) 		1520001006NRG24090620230599290 09/06/2023 ROHINI MP 1520001006WL006131 ROHINI MP 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203718 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
744 GANGAVATHI KN-20-001-006-004/827
(KESARAHATTI) 		1520001006NRG24090620230604816 09/06/2023 RENUKA 1520001006WL006178 RENUKA 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2567203719 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
745 GANGAVATHI KN-20-001-006-004/829
(KESARAHATTI) 		1520001006NRG24090620230598817 09/06/2023 DEVAMMA 1520001006WL006125 DEVAMMA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203674 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 GANGAVATHI KN-20-001-006-004/829
(KESARAHATTI) 		1520001006NRG24090620230598818 09/06/2023 NINGAPPA 1520001006WL006125 NINGAPPA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203675 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
747 GANGAVATHI KN-20-001-006-004/839
(KESARAHATTI) 		1520001006NRG24090620230605353 09/06/2023 CHANDRA REDDY 1520001006WL006182 CHANDRA REDDY 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203725 CHANDRA RADDY INDIA POST PAYMENTS BANK LIMITED(508528)
748 GANGAVATHI KN-20-001-006-004/84
(KESARAHATTI) 		1520001006NRG24090620230605262 09/06/2023 LAKSHMI 1520001006WL006181 LAKSHMI 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203734 LAXMI HULUGAPPA UNION BANK OF INDIA(508500)
749 GANGAVATHI KN-20-001-006-004/84
(KESARAHATTI) 		1520001006NRG24090620230605261 09/06/2023 SANNA HULUGAPPA 1520001006WL006181 SANNA HULUGAPPA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203774 SANNA HULUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
750 GANGAVATHI KN-20-001-006-004/842
(KESARAHATTI) 		1520001006NRG24090620230598824 09/06/2023 KARIYAMMA 1520001006WL006125 KARIYAMMA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203670 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 GANGAVATHI KN-20-001-006-004/847
(KESARAHATTI) 		1520001006NRG24090620230598825 09/06/2023 RAMAPPA 1520001006WL006125 RAMAPPA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203681 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
752 GANGAVATHI KN-20-001-006-004/854
(KESARAHATTI) 		1520001006NRG24090620230599117 09/06/2023 MALLIKARJUN 1520001006WL006127 MALLIKARJUN 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203667 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
753 GANGAVATHI KN-20-001-006-004/868
(KESARAHATTI) 		1520001006NRG24090620230605264 09/06/2023 Khajasab 1520001006WL006181 Khajasab 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203781 KHAJASABA CANARA BANK(508532)
754 GANGAVATHI KN-20-001-006-004/9
(KESARAHATTI) 		1520001006NRG24090620230598830 09/06/2023 DURUGAMMA 1520001006WL006125 DURUGAMMA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2567203676 DURGAMMA CANARA BANK(508532)
SubTotal 169389 169389
Total 1563419 1563419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_090623APB_FTO_170769 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2233
2 GANGAVATHI KN1520001006_090623APB_FTO_170769 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 14993
3 GANGAVATHI KN1520001006_090623APB_FTO_170769 Bank of Baroda BARB0VJDHDA DHARMASTHALA 319
4 GANGAVATHI KN1520001006_090623APB_FTO_170769 Bank of Baroda BARB0VJGAVA Gangavathi 13398
5 GANGAVATHI KN1520001006_090623APB_FTO_170769 Bank of India BKID0008487 Gangavati 1914
6 GANGAVATHI KN1520001006_090623APB_FTO_170769 Canara Bank CNRB0000526 KARATGI 1595
7 GANGAVATHI KN1520001006_090623APB_FTO_170769 Canara Bank CNRB0000547 GANGAVATHI 7337
8 GANGAVATHI KN1520001006_090623APB_FTO_170769 Canara Bank CNRB0005953 CANARA BANK 2233
9 GANGAVATHI KN1520001006_090623APB_FTO_170769 Canara Bank CNRB0010631 Kesarahatti 1025266
10 GANGAVATHI KN1520001006_090623APB_FTO_170769 Canara Bank CNRB0011801 Koppal 1595
11 GANGAVATHI KN1520001006_090623APB_FTO_170769 Canara Bank CNRB0011802 Gangavathi 1914
12 GANGAVATHI KN1520001006_090623APB_FTO_170769 Central Bank Of India CBIN0283552 GANGAVATHI 6699
13 GANGAVATHI KN1520001006_090623APB_FTO_170769 FEDERAL BANK FDRL0001685 GANGAWATI 2233
14 GANGAVATHI KN1520001006_090623APB_FTO_170769 HDFC Bank HDFC0002554 GANGAWATI 4466
15 GANGAVATHI KN1520001006_090623APB_FTO_170769 HDFC Bank HDFC0002777 KORAMANGALA - BANGALORE 3828
16 GANGAVATHI KN1520001006_090623APB_FTO_170769 IDBI Bank IBKL0001543 Gangavati 8294
17 GANGAVATHI KN1520001006_090623APB_FTO_170769 Indian Bank IDIB000G114 Gangavathi 5104
18 GANGAVATHI KN1520001006_090623APB_FTO_170769 Indian Overseas Bank IOBA0002855 GANGAVATHI 7018
19 GANGAVATHI KN1520001006_090623APB_FTO_170769 KARNATAKA BANK KARB0000262 GANGAVATHI 6699
20 GANGAVATHI KN1520001006_090623APB_FTO_170769 State Bank of India SBIN0009752 GANGAVATHI 19459
21 GANGAVATHI KN1520001006_090623APB_FTO_170769 State Bank of India SBIN0020204 GANGAVATHI 2233
22 GANGAVATHI KN1520001006_090623APB_FTO_170769 State Bank of India SBIN0040615 GANGAVATHI 21692
23 GANGAVATHI KN1520001006_090623APB_FTO_170769 Union Bank of India UBIN0559954 KOPPAL 18502
24 GANGAVATHI KN1520001006_090623APB_FTO_170769 Union Bank of India UBIN0801551 Gangavathi 4466
25 GANGAVATHI KN1520001006_090623APB_FTO_170769 Union Bank of India UBIN0819514 Koppal 1914
26 GANGAVATHI KN1520001006_090623APB_FTO_170769 Union Bank of India UBIN0912042 GANGAVATI 2233
27 GANGAVATHI KN1520001006_090623APB_FTO_170769 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 6699
28 GANGAVATHI KN1520001006_090623APB_FTO_170769 Pragathi Gramin Bank CNRB000PGB1 Heroor 1595
29 GANGAVATHI KN1520001006_090623APB_FTO_170769 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 5423
30 GANGAVATHI KN1520001006_090623APB_FTO_170769 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 155672
31 GANGAVATHI KN1520001006_090623APB_FTO_170769 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 13717
32 GANGAVATHI KN1520001006_090623APB_FTO_170769 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2233
33 GANGAVATHI KN1520001006_090623APB_FTO_170769 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2233
34 GANGAVATHI KN1520001006_090623APB_FTO_170769 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 4466
35 GANGAVATHI KN1520001006_090623APB_FTO_170769 IDFC Bank IDFB0080352 GANGAVATHI 12441
36 GANGAVATHI KN1520001006_090623APB_FTO_170769 Fino Payments Bank Ltd FINO0001001 Thana 1914
37 GANGAVATHI KN1520001006_090623APB_FTO_170769 India Post Payments Bank IPOS0000001 KOPPAL 169389

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