Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:29:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_120623APB_FTO_172106
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-20-001-006-006/25
(KESARAHATTI) 		1520001006NRG24120620230617960 12/06/2023 MEHABOOBASAB 1520001006WL006285 MEHABOOBASAB 00032 UTIB0001285 2233 2233 Processed 15/06/2023 2566017253 MEHABOOBA SAB AXIS BANK(607153)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-006/722
(KESARAHATTI) 		1520001006NRG24120620230617893 12/06/2023 Channanagouda 1520001006WL006284 Channanagouda 00045 BARB0VJGAVA 2233 2233 Processed 15/06/2023 2566017251 CHANNANA GOUDA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-006/96
(KESARAHATTI) 		1520001006NRG24090620230609208 12/06/2023 Giddabasava 1520001006WL006205 Giddabasava 00045 BARB0VJGAVA 2233 2233 Processed 15/06/2023 2566016981 BASAVARAJ H GUDIMANI BANK OF BARODA(606985)
SubTotal 4466 4466
4 GANGAVATHI KN-20-001-006-006/86
(KESARAHATTI) 		1520001006NRG24090620230609188 12/06/2023 RENUKAMMA 1520001006WL006205 RENUKAMMA 00048 BKID0008422 2233 2233 Processed 15/06/2023 2566017136 RENUKAMMA BANK OF INDIA(508505)
SubTotal 2233 2233
5 GANGAVATHI KN-20-001-006-006/388
(KESARAHATTI) 		1520001006NRG24120620230617819 12/06/2023 Sharanappa 1520001006WL006284 Sharanappa 00078 CNRB0000547 2233 2233 Processed 15/06/2023 2566017062 SHARNA BASAPPA IDBI BANK(607095)
6 GANGAVATHI KN-20-001-006-006/388
(KESARAHATTI) 		1520001006NRG24120620230617820 12/06/2023 Vanishree 1520001006WL006284 Vanishree 00078 CNRB0000547 2233 2233 Processed 15/06/2023 2566017063 VANISHRI SHARANAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-006/565
(KESARAHATTI) 		1520001006NRG24120620230617848 12/06/2023 Basamma 1520001006WL006284 Basamma 00078 CNRB0000547 2233 2233 Processed 15/06/2023 2566017061 SHIVAGANGAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
8 GANGAVATHI KN-20-001-006-006/710
(KESARAHATTI) 		1520001006NRG24090620230609159 12/06/2023 DEVAYYA SWAMI 1520001006WL006205 DEVAYYA SWAMI 00078 CNRB0000547 2233 2233 Processed 15/06/2023 2566017193 DEVAYYA A S DEVARAJ CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-006/79
(KESARAHATTI) 		1520001006NRG24090620230609177 12/06/2023 Shyin 1520001006WL006205 Shyin 00078 CNRB0000547 2233 2233 Processed 15/06/2023 2566017064 SHYIN D O SATTAR MIYA SAB CANARA BANK(508532)
SubTotal 11165 11165
10 GANGAVATHI KN-20-001-006-003/113
(KESARAHATTI) 		1520001006NRG24090620230608723 12/06/2023 SHARIF SAB 1520001006WL006201 SHARIF SAB 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017282 SHARIPASAB RAJMAHMAD CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-003/243
(KESARAHATTI) 		1520001006NRG24090620230608726 12/06/2023 ANJANEYA 1520001006WL006201 ANJANEYA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017222 MR ANJANEYA MALLAPPA STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-006-003/259
(KESARAHATTI) 		1520001006NRG24090620230608728 12/06/2023 Durugamma 1520001006WL006201 Durugamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017336 DURUGAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-003/274
(KESARAHATTI) 		1520001006NRG24090620230608730 12/06/2023 DARMANNA 1520001006WL006201 DARMANNA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017281 DHARMANNA AMARESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-003/284
(KESARAHATTI) 		1520001006NRG24090620230608731 12/06/2023 Yamanamma Kurubar 1520001006WL006201 Yamanamma Kurubar 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566016888 YAMANAMMA KURABARU INDUSIND BANK(607189)
15 GANGAVATHI KN-20-001-006-003/289
(KESARAHATTI) 		1520001006NRG24090620230608733 12/06/2023 FAIZAL 1520001006WL006201 FAIZAL 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017267 FAIJULLA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-003/289
(KESARAHATTI) 		1520001006NRG24090620230608734 12/06/2023 MUMTAZ BEGUM 1520001006WL006201 MUMTAZ BEGUM 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017297 MUMTAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-006-003/289
(KESARAHATTI) 		1520001006NRG24090620230608735 12/06/2023 Mustaf 1520001006WL006201 Mustaf 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017275 MUSTHAFA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-003/298
(KESARAHATTI) 		1520001006NRG24090620230608737 12/06/2023 SHEKDOULATH 1520001006WL006201 SHEKDOULATH 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017226 SHEKH DOULATH CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-003/299
(KESARAHATTI) 		1520001006NRG24090620230608740 12/06/2023 RANJABI 1520001006WL006201 RANJABI 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566016903 RAMJANBEE CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-003/303
(KESARAHATTI) 		1520001006NRG24090620230608743 12/06/2023 BEGUM BI 1520001006WL006201 BEGUM BI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016849 BEGUM BEE CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-003/31
(KESARAHATTI) 		1520001006NRG24090620230608744 12/06/2023 ASHWINI 1520001006WL006201 ASHWINI 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2566017307 Miss. ASHWINI RAMAPPA LENKENNANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 GANGAVATHI KN-20-001-006-003/313
(KESARAHATTI) 		1520001006NRG24090620230608745 12/06/2023 IMAM KASIM 1520001006WL006201 IMAM KASIM 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017335 IMAMA KHASIM CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-004/687
(KESARAHATTI) 		1520001006NRG24090620230608747 12/06/2023 Ambamma 1520001006WL006201 Ambamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016919 AMBAMMA MADIVAL WO LATE YAMNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-006-005/112
(KESARAHATTI) 		1520001006NRG24090620230608749 12/06/2023 Devaraj Kwasagi 1520001006WL006201 Devaraj Kwasagi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016911 DEVARAJ KWASAGI DURUGAPPA KWASAGI CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24090620230608752 12/06/2023 DURUGAPPA 1520001006WL006201 DURUGAPPA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566016856 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24090620230608751 12/06/2023 HANUMAMMA 1520001006WL006201 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017160 HANUMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24090620230608753 12/06/2023 HANUMANTAPPA 1520001006WL006201 HANUMANTAPPA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566016922 HANUMANTHAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24090620230608750 12/06/2023 LACHAMAMMA 1520001006WL006201 LACHAMAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016880 LACHAMAVVA LACHAMAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-005/21
(KESARAHATTI) 		1520001006NRG24090620230606610 12/06/2023 LAKSHMAMMA 1520001006WL006189 LAKSHMAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566016860 LAXMAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24090620230608757 12/06/2023 DEVARAJ 1520001006WL006201 DEVARAJ 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017315 DEVARAJ DURUGAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24090620230608754 12/06/2023 DURUGAPPA 1520001006WL006201 DURUGAPPA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017097 Daragappa . IDFC BANK LIMITED(608117)
32 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24090620230608756 12/06/2023 KRISHNA 1520001006WL006201 KRISHNA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017323 KRISHNAKALBURGI DARAGAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24090620230608755 12/06/2023 YALLAMMA 1520001006WL006201 YALLAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017165 YALLAMMA DARAGAPPA UNION BANK OF INDIA(508500)
34 GANGAVATHI KN-20-001-006-005/406
(KESARAHATTI) 		1520001006NRG24090620230608758 12/06/2023 Shantamma 1520001006WL006201 Shantamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566016910 SHANTAMMA GUDADUR HANUMANTAPPA GUDADUR CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-005/41
(KESARAHATTI) 		1520001006NRG24090620230608759 12/06/2023 Durugamma 1520001006WL006201 Durugamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566016897 DURAGAMMA GENERAL POST OFFICE(607245)
36 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG24090620230608760 12/06/2023 SHANKARAMMA 1520001006WL006201 SHANKARAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566016917 SHANKARAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG24090620230608762 12/06/2023 SUVARNA 1520001006WL006201 SUVARNA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017217 Suvarna FINCARE SMALL FINANCE BANK LTD(608304)
38 GANGAVATHI KN-20-001-006-005/550
(KESARAHATTI) 		1520001006NRG24090620230606647 12/06/2023 Eramma 1520001006WL006189 Eramma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017215 N ERAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-005/619
(KESARAHATTI) 		1520001006NRG24090620230608763 12/06/2023 HEMANT 1520001006WL006201 HEMANT 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566016915 HEMANTA NAGESH CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-005/685
(KESARAHATTI) 		1520001006NRG24090620230608764 12/06/2023 DURUGAMMA 1520001006WL006201 DURUGAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017231 DURUGAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-005/685
(KESARAHATTI) 		1520001006NRG24090620230608765 12/06/2023 NAGARATNA 1520001006WL006201 NAGARATNA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566016914 NAGARATNA INDRESH HOSAMANI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-005/721
(KESARAHATTI) 		1520001006NRG24090620230607138 12/06/2023 HANUMANAGOUDA 1520001006WL006192 HANUMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017153 HANUMAN GOWDA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-005/721
(KESARAHATTI) 		1520001006NRG24090620230607140 12/06/2023 HANUMANAGOUDA 1520001006WL006192 HANUMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017325 HANUMANAGOUDA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-005/721
(KESARAHATTI) 		1520001006NRG24090620230607139 12/06/2023 SUMITRA 1520001006WL006192 SUMITRA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017274 SUMITRA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-005/722
(KESARAHATTI) 		1520001006NRG24090620230607141 12/06/2023 NAGARATHNA 1520001006WL006192 NAGARATHNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017309 NAGARATNA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-005/732
(KESARAHATTI) 		1520001006NRG24090620230607146 12/06/2023 BUDANBI 1520001006WL006192 BUDANBI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017319 BUDANBEE VALISAB CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-005/734
(KESARAHATTI) 		1520001006NRG24090620230607150 12/06/2023 DRAKSHAYANI 1520001006WL006192 DRAKSHAYANI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017213 DAKSHAYANI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-005/734
(KESARAHATTI) 		1520001006NRG24090620230607151 12/06/2023 HANUMESH 1520001006WL006192 HANUMESH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017111 HANUMESHA S/O HANUMANAGOUDA DEVANNAR BANK OF INDIA(508505)
49 GANGAVATHI KN-20-001-006-005/739
(KESARAHATTI) 		1520001006NRG24090620230607156 12/06/2023 HANUMESH 1520001006WL006192 HANUMESH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016926 HANUMESH CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-005/740
(KESARAHATTI) 		1520001006NRG24090620230607157 12/06/2023 ANNAPURNA 1520001006WL006192 ANNAPURNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017265 ANNAPOORNA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-005/740
(KESARAHATTI) 		1520001006NRG24090620230607158 12/06/2023 HANUMANAGOUDA 1520001006WL006192 HANUMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017119 HANUMAN GOUDA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-005/741
(KESARAHATTI) 		1520001006NRG24090620230607159 12/06/2023 GOURAMMA 1520001006WL006192 GOURAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016890 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-006-005/741
(KESARAHATTI) 		1520001006NRG24090620230606727 12/06/2023 nagaraja 1520001006WL006189 nagaraja 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017349 NAGARAJA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-005/742
(KESARAHATTI) 		1520001006NRG24090620230608767 12/06/2023 AMAJAPPA 1520001006WL006201 AMAJAPPA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017318 AMAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 GANGAVATHI KN-20-001-006-005/742
(KESARAHATTI) 		1520001006NRG24090620230608766 12/06/2023 DURUGAMMA 1520001006WL006201 DURUGAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566016918 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-006-005/752
(KESARAHATTI) 		1520001006NRG24090620230608770 12/06/2023 HANUMAMMA 1520001006WL006201 HANUMAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017298 HANUMAMMA GENERAL POST OFFICE(607245)
57 GANGAVATHI KN-20-001-006-005/754
(KESARAHATTI) 		1520001006NRG24090620230607165 12/06/2023 HAMPAYYA 1520001006WL006192 HAMPAYYA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017068 HAMPAYYA AKALAKUNDI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-005/754
(KESARAHATTI) 		1520001006NRG24090620230607164 12/06/2023 NINGAMMA 1520001006WL006192 NINGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016920 NINGAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-005/757
(KESARAHATTI) 		1520001006NRG24090620230608771 12/06/2023 LAKSHMI 1520001006WL006201 LAKSHMI 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017369 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-006-005/760
(KESARAHATTI) 		1520001006NRG24090620230607166 12/06/2023 VINAYA 1520001006WL006192 VINAYA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016912 VINAY CHANDREGOUDA POLICEP CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-005/761
(KESARAHATTI) 		1520001006NRG24090620230607168 12/06/2023 LAKSHAPATIGOUDA 1520001006WL006192 LAKSHAPATIGOUDA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017066 LAXAPATHIGOUDA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-005/761
(KESARAHATTI) 		1520001006NRG24090620230607167 12/06/2023 SUNITA 1520001006WL006192 SUNITA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017314 SUNITHA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-005/762
(KESARAHATTI) 		1520001006NRG24090620230607169 12/06/2023 CHANDREGOUDA 1520001006WL006192 CHANDREGOUDA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016855 CHANDREGOUDA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-005/82
(KESARAHATTI) 		1520001006NRG24090620230607174 12/06/2023 HANUMESH 1520001006WL006192 HANUMESH 00078 CNRB0010631 2233 2233 Rejected 15/06/2023 2566016913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GANGAVATHI KN-20-001-006-005/82
(KESARAHATTI) 		1520001006NRG24090620230607173 12/06/2023 Piddamma 1520001006WL006192 Piddamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017368 PIDDAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-005/82
(KESARAHATTI) 		1520001006NRG24090620230607172 12/06/2023 Siddappa 1520001006WL006192 Siddappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016923 VENKOBA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-006-005/86
(KESARAHATTI) 		1520001006NRG24090620230607175 12/06/2023 LACHAMAVVA 1520001006WL006192 LACHAMAVVA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017337 LACHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-006-005/88
(KESARAHATTI) 		1520001006NRG24090620230607179 12/06/2023 Buddamma 1520001006WL006192 Buddamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016882 BUDDAMMA CHA GOUDA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-005/88
(KESARAHATTI) 		1520001006NRG24090620230607180 12/06/2023 DURUGANAGOUDA 1520001006WL006192 DURUGANAGOUDA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017310 DURUGANA GOUDA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-005/88
(KESARAHATTI) 		1520001006NRG24090620230607182 12/06/2023 Ganesh 1520001006WL006192 Ganesh 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017112 GANESHA GOUDA ICICI BANK LTD(508534)
71 GANGAVATHI KN-20-001-006-005/88
(KESARAHATTI) 		1520001006NRG24090620230607181 12/06/2023 Netravati 1520001006WL006192 Netravati 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017229 NETRAVATI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-005/91
(KESARAHATTI) 		1520001006NRG24090620230607191 12/06/2023 Devangouda 1520001006WL006192 Devangouda 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017268 DEVANAGOUDA PP CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-005/91
(KESARAHATTI) 		1520001006NRG24090620230607190 12/06/2023 Jagadisha 1520001006WL006192 Jagadisha 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017286 JAGADISH CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-005/91
(KESARAHATTI) 		1520001006NRG24090620230607192 12/06/2023 Shobha 1520001006WL006192 Shobha 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017322 SHOBHA DEVAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-005/91
(KESARAHATTI) 		1520001006NRG24090620230607187 12/06/2023 Virupannna 1520001006WL006192 Virupannna 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016928 VIRUPANNA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-005/98
(KESARAHATTI) 		1520001006NRG24090620230607194 12/06/2023 Balappa 1520001006WL006192 Balappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017270 BALAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-005/98
(KESARAHATTI) 		1520001006NRG24090620230607193 12/06/2023 Hanumamma 1520001006WL006192 Hanumamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017269 HANUMAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-005/98
(KESARAHATTI) 		1520001006NRG24090620230607195 12/06/2023 MARUTESH 1520001006WL006192 MARUTESH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017321 MARUTESH BALAPPA KYDED CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-006/1
(KESARAHATTI) 		1520001006NRG24090620230608953 12/06/2023 AMARAPPA 1520001006WL006204 AMARAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016979 AMRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-006-006/107
(KESARAHATTI) 		1520001006NRG24120620230617774 12/06/2023 gouramma 1520001006WL006284 gouramma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016852 GOURAMMA ILIGER CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-006/110
(KESARAHATTI) 		1520001006NRG24120620230617904 12/06/2023 Raghavendra 1520001006WL006285 Raghavendra 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017101 RAGHAVENDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
82 GANGAVATHI KN-20-001-006-006/119
(KESARAHATTI) 		1520001006NRG24120620230617905 12/06/2023 Ningamma 1520001006WL006285 Ningamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017396 NINGAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-006/119
(KESARAHATTI) 		1520001006NRG24120620230617907 12/06/2023 PARAPPA 1520001006WL006285 PARAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017166 PARAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-006/119
(KESARAHATTI) 		1520001006NRG24120620230617906 12/06/2023 veeresh 1520001006WL006285 veeresh 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016901 VIRESH CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-006/12
(KESARAHATTI) 		1520001006NRG24120620230617908 12/06/2023 Parvatemma 1520001006WL006285 Parvatemma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017394 PARVATEVVA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-006/123
(KESARAHATTI) 		1520001006NRG24120620230617910 12/06/2023 Mariyamma 1520001006WL006285 Mariyamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016825 MARIYAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-006/124
(KESARAHATTI) 		1520001006NRG24120620230617911 12/06/2023 SHAVAMMA 1520001006WL006285 SHAVAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017121 SHAMIDABI CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-006/124
(KESARAHATTI) 		1520001006NRG24120620230617912 12/06/2023 Yamanoorsab 1520001006WL006285 Yamanoorsab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016854 YAMANURAPPA BUDAGUMP CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-006/125
(KESARAHATTI) 		1520001006NRG24120620230617913 12/06/2023 Kamalakshi 1520001006WL006285 Kamalakshi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016872 KAMALAKSHI SHIVAPPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-006/127
(KESARAHATTI) 		1520001006NRG24120620230617917 12/06/2023 LAAL BI 1520001006WL006285 LAAL BI 00078 CNRB0010631 2233 2233 Rejected 15/06/2023 2566017209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 GANGAVATHI KN-20-001-006-006/128
(KESARAHATTI) 		1520001006NRG24090620230608956 12/06/2023 Basappa 1520001006WL006204 Basappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017391 BASAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-006/128
(KESARAHATTI) 		1520001006NRG24090620230608958 12/06/2023 VENKOBHA 1520001006WL006204 VENKOBHA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017291 VENKOB CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-006/131
(KESARAHATTI) 		1520001006NRG24120620230617920 12/06/2023 BASVARAJ 1520001006WL006285 BASVARAJ 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017363 BASAVARAJ CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-006/131
(KESARAHATTI) 		1520001006NRG24120620230617918 12/06/2023 TIMMANNA 1520001006WL006285 TIMMANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017388 THIMMANNA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-006/132
(KESARAHATTI) 		1520001006NRG24120620230617786 12/06/2023 NAGAMMA 1520001006WL006284 NAGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016876 NAGAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-006/132
(KESARAHATTI) 		1520001006NRG24120620230617787 12/06/2023 Pampati 1520001006WL006284 Pampati 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016847 PAMPAPATHI CANARA BANK(508532)
97 GANGAVATHI KN-20-001-006-006/134
(KESARAHATTI) 		1520001006NRG24120620230617789 12/06/2023 Ballappa 1520001006WL006284 Ballappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017392 BALAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
98 GANGAVATHI KN-20-001-006-006/137
(KESARAHATTI) 		1520001006NRG24120620230617922 12/06/2023 Huligemma 1520001006WL006285 Huligemma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016861 HULIGEMMA LAKSMESH CANARA BANK(508532)
99 GANGAVATHI KN-20-001-006-006/139
(KESARAHATTI) 		1520001006NRG24090620230609092 12/06/2023 AADAPPA 1520001006WL006205 AADAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017178 ADAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
100 GANGAVATHI KN-20-001-006-006/139
(KESARAHATTI) 		1520001006NRG24090620230609091 12/06/2023 Sugamma 1520001006WL006205 Sugamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017403 Sugamma .. FINO PAYMENTS BANK LTD(608001)
101 GANGAVATHI KN-20-001-006-006/140
(KESARAHATTI) 		1520001006NRG24090620230608963 12/06/2023 Venkoba 1520001006WL006204 Venkoba 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016833 Venkoba . IDFC BANK LIMITED(608117)
102 GANGAVATHI KN-20-001-006-006/141
(KESARAHATTI) 		1520001006NRG24090620230608965 12/06/2023 Basamma 1520001006WL006204 Basamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017400 BASAMMA HIREMATH CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-006/142
(KESARAHATTI) 		1520001006NRG24090620230608967 12/06/2023 BHAGAMMA 1520001006WL006204 BHAGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017356 Bhagyamma FINCARE SMALL FINANCE BANK LTD(608304)
104 GANGAVATHI KN-20-001-006-006/142
(KESARAHATTI) 		1520001006NRG24090620230608968 12/06/2023 Yamanoor 1520001006WL006204 Yamanoor 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017331 YAMANUR CANARA BANK(508532)
105 GANGAVATHI KN-20-001-006-006/144
(KESARAHATTI) 		1520001006NRG24090620230608971 12/06/2023 SHANKRAYYA 1520001006WL006204 SHANKRAYYA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017361 SHANKRAYYA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-006-006/151
(KESARAHATTI) 		1520001006NRG24120620230617928 12/06/2023 Yallamma 1520001006WL006285 Yallamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017397 YALLAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-006-006/152
(KESARAHATTI) 		1520001006NRG24120620230617932 12/06/2023 MANJUNATH 1520001006WL006285 MANJUNATH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016925 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-006/153
(KESARAHATTI) 		1520001006NRG24120620230617933 12/06/2023 Virupanna 1520001006WL006285 Virupanna 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016845 VIRUPANNA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-006-006/155
(KESARAHATTI) 		1520001006NRG24090620230609095 12/06/2023 Devayyaswami 1520001006WL006205 Devayyaswami 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016908 SHARANAMMA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-006-006/157
(KESARAHATTI) 		1520001006NRG24090620230608972 12/06/2023 Nagesha 1520001006WL006204 Nagesha 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016863 NAGESH VENKOBANNA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-006-006/159
(KESARAHATTI) 		1520001006NRG24120620230617793 12/06/2023 Ayyamma 1520001006WL006284 Ayyamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016899 ANANTHAMMA UNION BANK OF INDIA(508500)
112 GANGAVATHI KN-20-001-006-006/159
(KESARAHATTI) 		1520001006NRG24120620230617792 12/06/2023 SHANTAMMA 1520001006WL006284 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016898 HUSENAPPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-006-006/16
(KESARAHATTI) 		1520001006NRG24090620230608975 12/06/2023 Khadarasab 1520001006WL006204 Khadarasab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016827 KHADARSAB CANARA BANK(508532)
114 GANGAVATHI KN-20-001-006-006/162
(KESARAHATTI) 		1520001006NRG24120620230617937 12/06/2023 PAMPAPATI 1520001006WL006285 PAMPAPATI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017230 PAMPAPATHI CANARA BANK(508532)
115 GANGAVATHI KN-20-001-006-006/166
(KESARAHATTI) 		1520001006NRG24090620230608977 12/06/2023 LINGARAJ NAYAK 1520001006WL006204 LINGARAJ NAYAK 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017144 LINGARAJ NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
116 GANGAVATHI KN-20-001-006-006/168
(KESARAHATTI) 		1520001006NRG24120620230617796 12/06/2023 Shivaraj 1520001006WL006284 Shivaraj 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017228 SHIVARAJ CANARA BANK(508532)
117 GANGAVATHI KN-20-001-006-006/170
(KESARAHATTI) 		1520001006NRG24120620230617939 12/06/2023 Ramesh 1520001006WL006285 Ramesh 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016830 RAMESH CANARA BANK(508532)
118 GANGAVATHI KN-20-001-006-006/173
(KESARAHATTI) 		1520001006NRG24090620230608978 12/06/2023 KENCHAMMA 1520001006WL006204 KENCHAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016862 KANCHAMMA GENERAL POST OFFICE(607245)
119 GANGAVATHI KN-20-001-006-006/176
(KESARAHATTI) 		1520001006NRG24090620230608981 12/06/2023 Doddappa 1520001006WL006204 Doddappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016843 DODDAPPA KURABAR CANARA BANK(508532)
120 GANGAVATHI KN-20-001-006-006/176
(KESARAHATTI) 		1520001006NRG24090620230608982 12/06/2023 Yallamma 1520001006WL006204 Yallamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016874 YALAMMA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-006-006/178
(KESARAHATTI) 		1520001006NRG24090620230608775 12/06/2023 KANAKAMMA 1520001006WL006201 KANAKAMMA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566016878 KANAKAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-006-006/18
(KESARAHATTI) 		1520001006NRG24090620230608984 12/06/2023 CHANNABASVA 1520001006WL006204 CHANNABASVA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017266 CHANNABASAVA IDBI BANK(607095)
123 GANGAVATHI KN-20-001-006-006/18
(KESARAHATTI) 		1520001006NRG24090620230608983 12/06/2023 KAMALAMMA 1520001006WL006204 KAMALAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016866 KAMALAKSHI CANARA BANK(508532)
124 GANGAVATHI KN-20-001-006-006/19
(KESARAHATTI) 		1520001006NRG24090620230608987 12/06/2023 DURUGAMMA 1520001006WL006204 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016895 DURUGAMMA W O MALLESHAPPA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-006-006/199
(KESARAHATTI) 		1520001006NRG24120620230617943 12/06/2023 Panduranga 1520001006WL006285 Panduranga 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016864 PANDURANGA LAMANI CANARA BANK(508532)
126 GANGAVATHI KN-20-001-006-006/199
(KESARAHATTI) 		1520001006NRG24120620230617944 12/06/2023 PARVATHI 1520001006WL006285 PARVATHI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017328 NEELAMMA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-006-006/2
(KESARAHATTI) 		1520001006NRG24090620230608988 12/06/2023 MAHADEVAYYA 1520001006WL006204 MAHADEVAYYA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017389 MAHADEVAYYA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-006-006/2
(KESARAHATTI) 		1520001006NRG24090620230608989 12/06/2023 PRABHULINGAYYA 1520001006WL006204 PRABHULINGAYYA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017332 PRABHULINGAYYA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-006-006/201
(KESARAHATTI) 		1520001006NRG24120620230617946 12/06/2023 Veerayyaswami 1520001006WL006285 Veerayyaswami 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016868 VIRAYYA SWAMI CANARA BANK(508532)
130 GANGAVATHI KN-20-001-006-006/203
(KESARAHATTI) 		1520001006NRG24090620230608991 12/06/2023 Devaraj 1520001006WL006204 Devaraj 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016870 DEVARAJ KANTHEPPA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-006-006/203
(KESARAHATTI) 		1520001006NRG24090620230608990 12/06/2023 Devaraja 1520001006WL006204 Devaraja 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017357 LAKSHMI DEVI CANARA BANK(508532)
132 GANGAVATHI KN-20-001-006-006/210
(KESARAHATTI) 		1520001006NRG24120620230617798 12/06/2023 Veeresha 1520001006WL006284 Veeresha 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016871 VIRESH IDBI BANK(607095)
133 GANGAVATHI KN-20-001-006-006/213
(KESARAHATTI) 		1520001006NRG24120620230617801 12/06/2023 AMARAYYASWAMI 1520001006WL006284 AMARAYYASWAMI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016921 AMARAYYA SWAMI IDBI BANK(607095)
134 GANGAVATHI KN-20-001-006-006/213
(KESARAHATTI) 		1520001006NRG24120620230617802 12/06/2023 SHRIDHAR 1520001006WL006284 SHRIDHAR 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017354 SRIDHAR HIREMATH CANARA BANK(508532)
135 GANGAVATHI KN-20-001-006-006/218
(KESARAHATTI) 		1520001006NRG24120620230617953 12/06/2023 MANAMMA 1520001006WL006285 MANAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017047 MANAMMA GENERAL POST OFFICE(607245)
136 GANGAVATHI KN-20-001-006-006/235
(KESARAHATTI) 		1520001006NRG24090620230609107 12/06/2023 Mahadevi 1520001006WL006205 Mahadevi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017167 MAHADEVI CANARA BANK(508532)
137 GANGAVATHI KN-20-001-006-006/245
(KESARAHATTI) 		1520001006NRG24120620230617956 12/06/2023 HANUMAMMA 1520001006WL006285 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016823 HANUMAMMA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-006-006/245
(KESARAHATTI) 		1520001006NRG24120620230617955 12/06/2023 Hanumantappa 1520001006WL006285 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017224 HANUMANTHAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-006-006/246
(KESARAHATTI) 		1520001006NRG24090620230608993 12/06/2023 Malleshappa 1520001006WL006204 Malleshappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017109 MALLESHAPPA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-006-006/246
(KESARAHATTI) 		1520001006NRG24090620230608994 12/06/2023 Malleshappa 1520001006WL006204 Malleshappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016858 SARASWATI CANARA BANK(508532)
141 GANGAVATHI KN-20-001-006-006/248
(KESARAHATTI) 		1520001006NRG24090620230609110 12/06/2023 Eramma 1520001006WL006205 Eramma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017137 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GANGAVATHI KN-20-001-006-006/249
(KESARAHATTI) 		1520001006NRG24090620230608996 12/06/2023 LAKSMAMMA 1520001006WL006204 LAKSMAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016857 LAKSHAMAVVA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-006-006/249
(KESARAHATTI) 		1520001006NRG24090620230608995 12/06/2023 Venkob 1520001006WL006204 Venkob 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017106 VENKOBA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
144 GANGAVATHI KN-20-001-006-006/25
(KESARAHATTI) 		1520001006NRG24120620230617958 12/06/2023 Khajasab 1520001006WL006285 Khajasab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016831 KHAJA SAB CANARA BANK(508532)
145 GANGAVATHI KN-20-001-006-006/256
(KESARAHATTI) 		1520001006NRG24090620230609000 12/06/2023 Kankappa 1520001006WL006204 Kankappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016839 KANAKAPPA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-006-006/256
(KESARAHATTI) 		1520001006NRG24090620230609001 12/06/2023 timmamma 1520001006WL006204 timmamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016840 TIMMAMMA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-006-006/257
(KESARAHATTI) 		1520001006NRG24120620230617963 12/06/2023 Mariswami 1520001006WL006285 Mariswami 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017393 MARISWAMI CANARA BANK(508532)
148 GANGAVATHI KN-20-001-006-006/257
(KESARAHATTI) 		1520001006NRG24120620230617964 12/06/2023 Yamanamma 1520001006WL006285 Yamanamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016892 YAMANAMMA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-006-006/258
(KESARAHATTI) 		1520001006NRG24120620230617968 12/06/2023 SACHIN 1520001006WL006285 SACHIN 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017155 SACHIN CANARA BANK(508532)
150 GANGAVATHI KN-20-001-006-006/259
(KESARAHATTI) 		1520001006NRG24120620230617804 12/06/2023 SUKUMUNIYAPPA 1520001006WL006284 SUKUMUNIYAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017172 SUKHMUNIYAPPA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-006-006/26
(KESARAHATTI) 		1520001006NRG24120620230617805 12/06/2023 Gangamma 1520001006WL006284 Gangamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016875 GANGAMMA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-006-006/26
(KESARAHATTI) 		1520001006NRG24120620230617806 12/06/2023 Hanumesh 1520001006WL006284 Hanumesh 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017174 HANUMESHA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-006-006/260
(KESARAHATTI) 		1520001006NRG24120620230617969 12/06/2023 MALLIKARJUNA 1520001006WL006285 MALLIKARJUNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016848 MALLIKARJUNA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-006-006/266
(KESARAHATTI) 		1520001006NRG24090620230609005 12/06/2023 SAMEER PASHA 1520001006WL006204 SAMEER PASHA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017254 SAMEER PASHA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-006-006/268
(KESARAHATTI) 		1520001006NRG24120620230617971 12/06/2023 Hanumantappa 1520001006WL006285 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016844 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 GANGAVATHI KN-20-001-006-006/287
(KESARAHATTI) 		1520001006NRG24120620230617975 12/06/2023 HANIFHABEGUM 1520001006WL006285 HANIFHABEGUM 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017373 HANIFABI CANARA BANK(508532)
157 GANGAVATHI KN-20-001-006-006/29
(KESARAHATTI) 		1520001006NRG24090620230609011 12/06/2023 Devamma 1520001006WL006204 Devamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016835 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 GANGAVATHI KN-20-001-006-006/291
(KESARAHATTI) 		1520001006NRG24090620230609113 12/06/2023 channaveerayya 1520001006WL006205 channaveerayya 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017096 CHANNAVIRAYYA KARNATAKA BANK LTD(607270)
159 GANGAVATHI KN-20-001-006-006/291
(KESARAHATTI) 		1520001006NRG24090620230609111 12/06/2023 Pampayya 1520001006WL006205 Pampayya 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017117 PAMPAYYA SWAMY CANARA BANK(508532)
160 GANGAVATHI KN-20-001-006-006/291
(KESARAHATTI) 		1520001006NRG24090620230609112 12/06/2023 RUDRAMMA 1520001006WL006205 RUDRAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016907 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 GANGAVATHI KN-20-001-006-006/292
(KESARAHATTI) 		1520001006NRG24090620230609115 12/06/2023 amruta 1520001006WL006205 amruta 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017272 AMARAMMA HIREMATH CANARA BANK(508532)
162 GANGAVATHI KN-20-001-006-006/297
(KESARAHATTI) 		1520001006NRG24090620230609016 12/06/2023 SHAKUNTHALA 1520001006WL006204 SHAKUNTHALA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016902 SHAKUNTALA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-006-006/298
(KESARAHATTI) 		1520001006NRG24120620230617976 12/06/2023 SHARANAMMA 1520001006WL006285 SHARANAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017207 SHARANAMMA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-006-006/298
(KESARAHATTI) 		1520001006NRG24120620230617977 12/06/2023 Veeranagouda 1520001006WL006285 Veeranagouda 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017283 VEERANA GOUDA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-006-006/298
(KESARAHATTI) 		1520001006NRG24120620230617978 12/06/2023 VEERESH HM 1520001006WL006285 VEERESH HM 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017352 VEERESH M M CANARA BANK(508532)
166 GANGAVATHI KN-20-001-006-006/3
(KESARAHATTI) 		1520001006NRG24090620230609017 12/06/2023 HULIGEMMA 1520001006WL006204 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017381 HULIGEMMA CANARA BANK(508532)
167 GANGAVATHI KN-20-001-006-006/3
(KESARAHATTI) 		1520001006NRG24090620230609018 12/06/2023 HULIGEMMA 1520001006WL006204 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016943 HANMANTHAPPPA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-006-006/301
(KESARAHATTI) 		1520001006NRG24090620230609121 12/06/2023 BASAVARAJA 1520001006WL006205 BASAVARAJA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016948 BASAVARAJ CANARA BANK(508532)
169 GANGAVATHI KN-20-001-006-006/301
(KESARAHATTI) 		1520001006NRG24090620230609122 12/06/2023 IRAMMA 1520001006WL006205 IRAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017279 IRAMMA CANARA BANK(508532)
170 GANGAVATHI KN-20-001-006-006/301
(KESARAHATTI) 		1520001006NRG24090620230609123 12/06/2023 SHARANAMM 1520001006WL006205 SHARANAMM 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016879 SHARANAMMA GENERAL POST OFFICE(607245)
171 GANGAVATHI KN-20-001-006-006/303
(KESARAHATTI) 		1520001006NRG24120620230617980 12/06/2023 NAGARATHNA 1520001006WL006285 NAGARATHNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017219 NAGARATNA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-006-006/304
(KESARAHATTI) 		1520001006NRG24120620230617981 12/06/2023 HOLIYAPPA 1520001006WL006285 HOLIYAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017284 HOLIYAPPA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-006-006/305
(KESARAHATTI) 		1520001006NRG24120620230617983 12/06/2023 NARASAPPA 1520001006WL006285 NARASAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017280 NARASAPPA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-006-006/31
(KESARAHATTI) 		1520001006NRG24120620230617985 12/06/2023 SANNANAGAPPA 1520001006WL006285 SANNANAGAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016824 SANNA NAGAPPA CANARA BANK(508532)
175 GANGAVATHI KN-20-001-006-006/31
(KESARAHATTI) 		1520001006NRG24120620230617986 12/06/2023 YAMANAMMA 1520001006WL006285 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017377 YAMANAMMA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-006-006/310
(KESARAHATTI) 		1520001006NRG24120620230617812 12/06/2023 HANUMAMMA 1520001006WL006284 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017206 HANUMAMMA CANARA BANK(508532)
177 GANGAVATHI KN-20-001-006-006/311
(KESARAHATTI) 		1520001006NRG24120620230617813 12/06/2023 HULUGAPPA 1520001006WL006284 HULUGAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017365 HULAGAPPA . ICICI BANK LTD(508534)
178 GANGAVATHI KN-20-001-006-006/311
(KESARAHATTI) 		1520001006NRG24120620230617814 12/06/2023 SHARANAPPA 1520001006WL006284 SHARANAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017120 SHARANAPPA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-006-006/312
(KESARAHATTI) 		1520001006NRG24120620230617989 12/06/2023 HUCHUSAB 1520001006WL006285 HUCHUSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016916 HUCHCHUSAB CANARA BANK(508532)
180 GANGAVATHI KN-20-001-006-006/312
(KESARAHATTI) 		1520001006NRG24120620230617988 12/06/2023 SHAMIDABEE 1520001006WL006285 SHAMIDABEE 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017364 SHYAMID BEE CANARA BANK(508532)
181 GANGAVATHI KN-20-001-006-006/314
(KESARAHATTI) 		1520001006NRG24120620230617993 12/06/2023 Siddalingappa 1520001006WL006285 Siddalingappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016886 SIDDALINGAPPA S O SIDDAPPA CANARA BANK(508532)
182 GANGAVATHI KN-20-001-006-006/315
(KESARAHATTI) 		1520001006NRG24120620230617818 12/06/2023 MANJUNATH ELIGER 1520001006WL006284 MANJUNATH ELIGER 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016940 MANJUNATH ELIGER CANARA BANK(508532)
183 GANGAVATHI KN-20-001-006-006/315
(KESARAHATTI) 		1520001006NRG24120620230617817 12/06/2023 Yamanoorappa 1520001006WL006284 Yamanoorappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017102 ANASUYA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-006-006/316
(KESARAHATTI) 		1520001006NRG24120620230617994 12/06/2023 LAKSHIMIDEVI 1520001006WL006285 LAKSHIMIDEVI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016883 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 GANGAVATHI KN-20-001-006-006/316
(KESARAHATTI) 		1520001006NRG24120620230617995 12/06/2023 NAGALINGAPPA 1520001006WL006285 NAGALINGAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016887 NAGALINGAPPA S O SIDDAPPA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-006-006/32
(KESARAHATTI) 		1520001006NRG24120620230617997 12/06/2023 RENUKAMMA 1520001006WL006285 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017173 RENUKAMMA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-006-006/35
(KESARAHATTI) 		1520001006NRG24090620230609019 12/06/2023 Rajasab 1520001006WL006204 Rajasab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016846 RAJASAB KINNAL CANARA BANK(508532)
188 GANGAVATHI KN-20-001-006-006/36
(KESARAHATTI) 		1520001006NRG24090620230609021 12/06/2023 Mabubee 1520001006WL006204 Mabubee 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017399 MAHABU BEE CANARA BANK(508532)
189 GANGAVATHI KN-20-001-006-006/36
(KESARAHATTI) 		1520001006NRG24090620230609022 12/06/2023 RAJASAB 1520001006WL006204 RAJASAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017116 RAJA SAB CANARA BANK(508532)
190 GANGAVATHI KN-20-001-006-006/361
(KESARAHATTI) 		1520001006NRG24120620230617998 12/06/2023 Pampapati 1520001006WL006285 Pampapati 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017098 PAMPAPATHI BANK OF BARODA(606985)
191 GANGAVATHI KN-20-001-006-006/361
(KESARAHATTI) 		1520001006NRG24120620230617999 12/06/2023 UMESH 1520001006WL006285 UMESH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017214 MR UMESH JEKAIN S O AYYANNA SUCO SOUHARDA SAHAKARI BANK(607622)
192 GANGAVATHI KN-20-001-006-006/37
(KESARAHATTI) 		1520001006NRG24120620230618000 12/06/2023 Mardnsab 1520001006WL006285 Mardnsab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016837 MARDAN SAB CANARA BANK(508532)
193 GANGAVATHI KN-20-001-006-006/37
(KESARAHATTI) 		1520001006NRG24120620230618001 12/06/2023 Moulabi 1520001006WL006285 Moulabi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016909 MOULABEE CANARA BANK(508532)
194 GANGAVATHI KN-20-001-006-006/393
(KESARAHATTI) 		1520001006NRG24120620230617824 12/06/2023 Husenamma 1520001006WL006284 Husenamma 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2566017263 HUSENAMMA UNION BANK OF INDIA(508500)
195 GANGAVATHI KN-20-001-006-006/393
(KESARAHATTI) 		1520001006NRG24120620230617826 12/06/2023 Sukumuniyappa 1520001006WL006284 Sukumuniyappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017235 SUKUMUNIYAPPA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-006-006/393
(KESARAHATTI) 		1520001006NRG24120620230617823 12/06/2023 Virabhadrappa 1520001006WL006284 Virabhadrappa 00078 CNRB0010631 1595 1595 Processed 15/06/2023 2566017103 VEERABHADRAPPA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-006-006/396
(KESARAHATTI) 		1520001006NRG24120620230617828 12/06/2023 Gangamma 1520001006WL006284 Gangamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016891 GANGAMMA W O VENKATESH CANARA BANK(508532)
198 GANGAVATHI KN-20-001-006-006/396
(KESARAHATTI) 		1520001006NRG24120620230617829 12/06/2023 JYOTI 1520001006WL006284 JYOTI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016941 JYOTHI CANARA BANK(508532)
199 GANGAVATHI KN-20-001-006-006/396
(KESARAHATTI) 		1520001006NRG24120620230617827 12/06/2023 Venkatesh 1520001006WL006284 Venkatesh 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017333 VENKATESH CANARA BANK(508532)
200 GANGAVATHI KN-20-001-006-006/4
(KESARAHATTI) 		1520001006NRG24090620230609023 12/06/2023 MAREMMA 1520001006WL006204 MAREMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016841 LAKSHAMAMMA CANARA BANK(508532)
201 GANGAVATHI KN-20-001-006-006/404
(KESARAHATTI) 		1520001006NRG24090620230609026 12/06/2023 Hanumantappa 1520001006WL006204 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016851 HANUMANTHAPPA KURBAR CANARA BANK(508532)
202 GANGAVATHI KN-20-001-006-006/404
(KESARAHATTI) 		1520001006NRG24090620230609027 12/06/2023 Parvati 1520001006WL006204 Parvati 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017370 PARVATAMMA WO HANUMANTAPPA BANK OF BARODA(606985)
203 GANGAVATHI KN-20-001-006-006/406
(KESARAHATTI) 		1520001006NRG24090620230609028 12/06/2023 SHIVAPPA 1520001006WL006204 SHIVAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016889 MR SHIVAPPA L STATE BANK OF INDIA(508548)
204 GANGAVATHI KN-20-001-006-006/407
(KESARAHATTI) 		1520001006NRG24120620230618003 12/06/2023 SOMANNA 1520001006WL006285 SOMANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016877 SOMANNA CANARA BANK(508532)
205 GANGAVATHI KN-20-001-006-006/41
(KESARAHATTI) 		1520001006NRG24090620230609030 12/06/2023 hanumanta 1520001006WL006204 hanumanta 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017382 HANUMESH CANARA BANK(508532)
206 GANGAVATHI KN-20-001-006-006/41
(KESARAHATTI) 		1520001006NRG24090620230609032 12/06/2023 MARUTI 1520001006WL006204 MARUTI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017338 MARUTHI CANARA BANK(508532)
207 GANGAVATHI KN-20-001-006-006/413
(KESARAHATTI) 		1520001006NRG24090620230609128 12/06/2023 Harish Kumar 1520001006WL006205 Harish Kumar 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017276 HAREESH KUMAR CANARA BANK(508532)
208 GANGAVATHI KN-20-001-006-006/414
(KESARAHATTI) 		1520001006NRG24090620230609129 12/06/2023 MANJULA 1520001006WL006205 MANJULA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017351 MANJULA CANARA BANK(508532)
209 GANGAVATHI KN-20-001-006-006/416
(KESARAHATTI) 		1520001006NRG24090620230609132 12/06/2023 Anasuya 1520001006WL006205 Anasuya 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017326 ANUSUYA BHADRAYYA UNION BANK OF INDIA(508500)
210 GANGAVATHI KN-20-001-006-006/416
(KESARAHATTI) 		1520001006NRG24090620230609130 12/06/2023 Rudrayya 1520001006WL006205 Rudrayya 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017118 RUDRAYYA KARUR VYSA BANK(607100)
211 GANGAVATHI KN-20-001-006-006/42
(KESARAHATTI) 		1520001006NRG24090620230609034 12/06/2023 Husenappa 1520001006WL006204 Husenappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017262 HUSEN SAB UNION BANK OF INDIA(508500)
212 GANGAVATHI KN-20-001-006-006/420
(KESARAHATTI) 		1520001006NRG24120620230617839 12/06/2023 Lakshmamma 1520001006WL006284 Lakshmamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016935 LAXMAMMA CANARA BANK(508532)
213 GANGAVATHI KN-20-001-006-006/420
(KESARAHATTI) 		1520001006NRG24120620230617840 12/06/2023 POOJA 1520001006WL006284 POOJA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016936 POOJA CANARA BANK(508532)
214 GANGAVATHI KN-20-001-006-006/420
(KESARAHATTI) 		1520001006NRG24120620230617838 12/06/2023 VENKATESH 1520001006WL006284 VENKATESH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017122 VENKATESH CANARA BANK(508532)
215 GANGAVATHI KN-20-001-006-006/422
(KESARAHATTI) 		1520001006NRG24120620230618009 12/06/2023 P.VIRANAGOUD 1520001006WL006285 P.VIRANAGOUD 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017260 P VIRANAGOUDA CANARA BANK(508532)
216 GANGAVATHI KN-20-001-006-006/422
(KESARAHATTI) 		1520001006NRG24120620230618007 12/06/2023 Siddanagouda 1520001006WL006285 Siddanagouda 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017113 SIDDANAGOUDA CANARA BANK(508532)
217 GANGAVATHI KN-20-001-006-006/424
(KESARAHATTI) 		1520001006NRG24120620230618010 12/06/2023 HANUMANTI 1520001006WL006285 HANUMANTI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017208 HANUMANTI CANARA BANK(508532)
218 GANGAVATHI KN-20-001-006-006/424
(KESARAHATTI) 		1520001006NRG24120620230618011 12/06/2023 Yamanoorappa 1520001006WL006285 Yamanoorappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017320 YAMANURAPPA CANARA BANK(508532)
219 GANGAVATHI KN-20-001-006-006/426
(KESARAHATTI) 		1520001006NRG24090620230609036 12/06/2023 RUDRESH 1520001006WL006204 RUDRESH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016905 RUDRESH CANARA BANK(508532)
220 GANGAVATHI KN-20-001-006-006/426
(KESARAHATTI) 		1520001006NRG24090620230609037 12/06/2023 SHARANAMMA 1520001006WL006204 SHARANAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017026 SHARANAMMA UNION BANK OF INDIA(508500)
221 GANGAVATHI KN-20-001-006-006/430
(KESARAHATTI) 		1520001006NRG24120620230618012 12/06/2023 PAMPAPATI 1520001006WL006285 PAMPAPATI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016927 MR PAMAPAPATI PAMPAPATI STATE BANK OF INDIA(508548)
222 GANGAVATHI KN-20-001-006-006/437
(KESARAHATTI) 		1520001006NRG24090620230609040 12/06/2023 Mallikarjuna 1520001006WL006204 Mallikarjuna 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017327 MALLIKARJUNA CANARA BANK(508532)
223 GANGAVATHI KN-20-001-006-006/438
(KESARAHATTI) 		1520001006NRG24120620230618014 12/06/2023 Basavaraj 1520001006WL006285 Basavaraj 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016859 Mr. BASAVARAJ INDIAN BANK(607105)
224 GANGAVATHI KN-20-001-006-006/48
(KESARAHATTI) 		1520001006NRG24090620230609044 12/06/2023 Basavaraj 1520001006WL006204 Basavaraj 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016929 BASAVARAJ TALAVAR ICICI BANK LTD(508534)
225 GANGAVATHI KN-20-001-006-006/48
(KESARAHATTI) 		1520001006NRG24090620230609043 12/06/2023 DURUGAMMA 1520001006WL006204 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016884 DURAGAMMA CANARA BANK(508532)
226 GANGAVATHI KN-20-001-006-006/48
(KESARAHATTI) 		1520001006NRG24090620230609045 12/06/2023 NIJAKUMAR 1520001006WL006204 NIJAKUMAR 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017255 NIJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 GANGAVATHI KN-20-001-006-006/5
(KESARAHATTI) 		1520001006NRG24090620230609047 12/06/2023 BASVARAJ 1520001006WL006204 BASVARAJ 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017277 BASAVARAJ THIMMANNA CANARA BANK(508532)
228 GANGAVATHI KN-20-001-006-006/5
(KESARAHATTI) 		1520001006NRG24090620230609046 12/06/2023 SHANTAMMA 1520001006WL006204 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016873 SHANTHAMMA CANARA BANK(508532)
229 GANGAVATHI KN-20-001-006-006/50
(KESARAHATTI) 		1520001006NRG24120620230617842 12/06/2023 Devappa 1520001006WL006284 Devappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016900 DEVAPPA CANARA BANK(508532)
230 GANGAVATHI KN-20-001-006-006/50
(KESARAHATTI) 		1520001006NRG24120620230617841 12/06/2023 Shivamma 1520001006WL006284 Shivamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017402 SHIVAMMA WO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 GANGAVATHI KN-20-001-006-006/54
(KESARAHATTI) 		1520001006NRG24120620230617843 12/06/2023 Subhadra 1520001006WL006284 Subhadra 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016820 SUBHADRA CANARA BANK(508532)
232 GANGAVATHI KN-20-001-006-006/544
(KESARAHATTI) 		1520001006NRG24090620230609135 12/06/2023 SHAKUNTALA 1520001006WL006205 SHAKUNTALA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017367 SHAKUNTALA CANARA BANK(508532)
233 GANGAVATHI KN-20-001-006-006/552
(KESARAHATTI) 		1520001006NRG24090620230609140 12/06/2023 BASAVARAJ 1520001006WL006205 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016885 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
234 GANGAVATHI KN-20-001-006-006/562
(KESARAHATTI) 		1520001006NRG24120620230618015 12/06/2023 Channappa 1520001006WL006285 Channappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016853 CHANNAPPA CANARA BANK(508532)
235 GANGAVATHI KN-20-001-006-006/562
(KESARAHATTI) 		1520001006NRG24120620230618016 12/06/2023 Lakshmi 1520001006WL006285 Lakshmi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017218 LAKSHMI IDBI BANK(607095)
236 GANGAVATHI KN-20-001-006-006/564
(KESARAHATTI) 		1520001006NRG24120620230617846 12/06/2023 Shashidhar 1520001006WL006284 Shashidhar 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017110 SHASHIDHAR BANK OF BARODA(606985)
237 GANGAVATHI KN-20-001-006-006/565
(KESARAHATTI) 		1520001006NRG24120620230617847 12/06/2023 Shivagangamma 1520001006WL006284 Shivagangamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017123 BASAMMA CANARA BANK(508532)
238 GANGAVATHI KN-20-001-006-006/566
(KESARAHATTI) 		1520001006NRG24120620230617850 12/06/2023 Satish 1520001006WL006284 Satish 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016904 SATISH CANARA BANK(508532)
239 GANGAVATHI KN-20-001-006-006/567
(KESARAHATTI) 		1520001006NRG24090620230609050 12/06/2023 Murada Basavaraj 1520001006WL006204 Murada Basavaraj 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016894 MURADABASAVARAJ VIKAS SOUHARDA CO-OPERATIVE BANK LTD(607178)
240 GANGAVATHI KN-20-001-006-006/567
(KESARAHATTI) 		1520001006NRG24090620230609051 12/06/2023 Suamati 1520001006WL006204 Suamati 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016893 SUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 GANGAVATHI KN-20-001-006-006/568
(KESARAHATTI) 		1520001006NRG24120620230618018 12/06/2023 BASAMMA 1520001006WL006285 BASAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017176 BASAMMA NAYAK CANARA BANK(508532)
242 GANGAVATHI KN-20-001-006-006/568
(KESARAHATTI) 		1520001006NRG24120620230618017 12/06/2023 Hanumesh 1520001006WL006285 Hanumesh 00078 CNRB0010631 2233 2233 Rejected 15/06/2023 2566017383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 GANGAVATHI KN-20-001-006-006/568
(KESARAHATTI) 		1520001006NRG24120620230618019 12/06/2023 SURENDRA 1520001006WL006285 SURENDRA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017156 SURENDRA CANARA BANK(508532)
244 GANGAVATHI KN-20-001-006-006/57
(KESARAHATTI) 		1520001006NRG24120620230618020 12/06/2023 HANUMAMMA 1520001006WL006285 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016822 HANUMAMMA CANARA BANK(508532)
245 GANGAVATHI KN-20-001-006-006/57
(KESARAHATTI) 		1520001006NRG24120620230618021 12/06/2023 HULUGAPPA 1520001006WL006285 HULUGAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017334 HULUGAPPA CANARA BANK(508532)
246 GANGAVATHI KN-20-001-006-006/571
(KESARAHATTI) 		1520001006NRG24090620230609053 12/06/2023 Amirsab 1520001006WL006204 Amirsab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017374 AMEER SAB CANARA BANK(508532)
247 GANGAVATHI KN-20-001-006-006/571
(KESARAHATTI) 		1520001006NRG24090620230609052 12/06/2023 Rajiya Begum 1520001006WL006204 Rajiya Begum 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017157 RAJIYA BEGUM CANARA BANK(508532)
248 GANGAVATHI KN-20-001-006-006/578
(KESARAHATTI) 		1520001006NRG24090620230609059 12/06/2023 BIBIPATIMA 1520001006WL006204 BIBIPATIMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017216 BIBI PAATIMAA CANARA BANK(508532)
249 GANGAVATHI KN-20-001-006-006/578
(KESARAHATTI) 		1520001006NRG24090620230609058 12/06/2023 MAIBUSAB 1520001006WL006204 MAIBUSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016930 MABUSAB CANARA BANK(508532)
250 GANGAVATHI KN-20-001-006-006/580
(KESARAHATTI) 		1520001006NRG24090620230609142 12/06/2023 ANNAPOORNA 1520001006WL006205 ANNAPOORNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017170 ANNAPAPURNA CANARA BANK(508532)
251 GANGAVATHI KN-20-001-006-006/580
(KESARAHATTI) 		1520001006NRG24090620230609144 12/06/2023 Shivaputramma 1520001006WL006205 Shivaputramma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016896 SHIVAPUTRAMMA CANARA BANK(508532)
252 GANGAVATHI KN-20-001-006-006/580
(KESARAHATTI) 		1520001006NRG24090620230609143 12/06/2023 VEERAYYA 1520001006WL006205 VEERAYYA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016834 MR VIRAYYA SO MUDUKAYYA STATE BANK OF INDIA(508548)
253 GANGAVATHI KN-20-001-006-006/581
(KESARAHATTI) 		1520001006NRG24120620230618026 12/06/2023 BHARATI 1520001006WL006285 BHARATI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017152 BHARATHI IDBI BANK(607095)
254 GANGAVATHI KN-20-001-006-006/581
(KESARAHATTI) 		1520001006NRG24120620230618025 12/06/2023 SHARANABASAVARAJA 1520001006WL006285 SHARANABASAVARAJA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017197 MR SHARANA BASAVARAJ STATE BANK OF INDIA(508548)
255 GANGAVATHI KN-20-001-006-006/581
(KESARAHATTI) 		1520001006NRG24120620230618024 12/06/2023 TIPPAYYA SWAMI 1520001006WL006285 TIPPAYYA SWAMI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017114 TIPPAYYA CANARA BANK(508532)
256 GANGAVATHI KN-20-001-006-006/582
(KESARAHATTI) 		1520001006NRG24120620230618028 12/06/2023 Mahammad sab 1520001006WL006285 Mahammad sab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017175 MAHMADA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
257 GANGAVATHI KN-20-001-006-006/582
(KESARAHATTI) 		1520001006NRG24120620230618027 12/06/2023 Mumtaz Bi 1520001006WL006285 Mumtaz Bi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017371 MUNTAJA BEE CANARA BANK(508532)
258 GANGAVATHI KN-20-001-006-006/583
(KESARAHATTI) 		1520001006NRG24120620230618029 12/06/2023 shareepabegum 1520001006WL006285 shareepabegum 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017372 SHARIPA BEGUM CANARA BANK(508532)
259 GANGAVATHI KN-20-001-006-006/584
(KESARAHATTI) 		1520001006NRG24090620230609060 12/06/2023 LAKSHMI 1520001006WL006204 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017171 LAXMI CANARA BANK(508532)
260 GANGAVATHI KN-20-001-006-006/586
(KESARAHATTI) 		1520001006NRG24120620230618034 12/06/2023 SHASHIKALA 1520001006WL006285 SHASHIKALA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017105 SHASHIKALA CANARA BANK(508532)
261 GANGAVATHI KN-20-001-006-006/586
(KESARAHATTI) 		1520001006NRG24120620230618035 12/06/2023 TIPPANNA 1520001006WL006285 TIPPANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017099 THIPPANNA CANARA BANK(508532)
262 GANGAVATHI KN-20-001-006-006/587
(KESARAHATTI) 		1520001006NRG24090620230607196 12/06/2023 parashuram 1520001006WL006192 parashuram 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016931 PARASHURAMA CANARA BANK(508532)
263 GANGAVATHI KN-20-001-006-006/6
(KESARAHATTI) 		1520001006NRG24120620230618036 12/06/2023 RAMANNA 1520001006WL006285 RAMANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016850 RAMANNA JIRAL CANARA BANK(508532)
264 GANGAVATHI KN-20-001-006-006/62
(KESARAHATTI) 		1520001006NRG24120620230617851 12/06/2023 Hulagappa 1520001006WL006284 Hulagappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017404 HULAGAPPA CANARA BANK(508532)
265 GANGAVATHI KN-20-001-006-006/62
(KESARAHATTI) 		1520001006NRG24120620230617852 12/06/2023 Huligemma 1520001006WL006284 Huligemma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017223 HULIGEMMA CANARA BANK(508532)
266 GANGAVATHI KN-20-001-006-006/63
(KESARAHATTI) 		1520001006NRG24120620230617856 12/06/2023 Manjunath 1520001006WL006284 Manjunath 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017329 MANJUNATH H ELIGER INDIAN OVERSEAS BANK(508541)
267 GANGAVATHI KN-20-001-006-006/63
(KESARAHATTI) 		1520001006NRG24120620230617855 12/06/2023 Renukamma 1520001006WL006284 Renukamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016828 RENUKAMMA CANARA BANK(508532)
268 GANGAVATHI KN-20-001-006-006/630
(KESARAHATTI) 		1520001006NRG24090620230609063 12/06/2023 JYOTI 1520001006WL006204 JYOTI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017115 JYOTI WO SHARANAPPA K S RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 GANGAVATHI KN-20-001-006-006/630
(KESARAHATTI) 		1520001006NRG24090620230609062 12/06/2023 SHARANAPPA 1520001006WL006204 SHARANAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017100 SHARANAPPA CANARA BANK(508532)
270 GANGAVATHI KN-20-001-006-006/632
(KESARAHATTI) 		1520001006NRG24120620230618037 12/06/2023 VIRUPANNA 1520001006WL006285 VIRUPANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017104 VIRUPANNA CANARA BANK(508532)
271 GANGAVATHI KN-20-001-006-006/649
(KESARAHATTI) 		1520001006NRG24120620230618041 12/06/2023 GANGAMMA 1520001006WL006285 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017375 GANGAMMA CANARA BANK(508532)
272 GANGAVATHI KN-20-001-006-006/649
(KESARAHATTI) 		1520001006NRG24120620230618040 12/06/2023 NAGAMMA 1520001006WL006285 NAGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017362 NAGAMMA GENERAL POST OFFICE(607245)
273 GANGAVATHI KN-20-001-006-006/649
(KESARAHATTI) 		1520001006NRG24120620230618042 12/06/2023 SHASHIKUMAR 1520001006WL006285 SHASHIKUMAR 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017355 SHASHIKUMAR CANARA BANK(508532)
274 GANGAVATHI KN-20-001-006-006/650
(KESARAHATTI) 		1520001006NRG24120620230618043 12/06/2023 BHIMAMMA 1520001006WL006285 BHIMAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017376 BHEEMAMMA CANARA BANK(508532)
275 GANGAVATHI KN-20-001-006-006/653
(KESARAHATTI) 		1520001006NRG24120620230617864 12/06/2023 BHASHA SAB 1520001006WL006284 BHASHA SAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017177 BASHE SAB CANARA BANK(508532)
276 GANGAVATHI KN-20-001-006-006/655
(KESARAHATTI) 		1520001006NRG24090620230609069 12/06/2023 KAVITA 1520001006WL006204 KAVITA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017220 KAVITHA ICICI BANK LTD(508534)
277 GANGAVATHI KN-20-001-006-006/655
(KESARAHATTI) 		1520001006NRG24090620230609068 12/06/2023 TIRUMALESH 1520001006WL006204 TIRUMALESH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017159 TIRUMALESH ICICI BANK LTD(508534)
278 GANGAVATHI KN-20-001-006-006/657
(KESARAHATTI) 		1520001006NRG24090620230609148 12/06/2023 PRASHANTH KUMAR 1520001006WL006205 PRASHANTH KUMAR 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016924 PRASHANTHA KUMAR CANARA BANK(508532)
279 GANGAVATHI KN-20-001-006-006/660
(KESARAHATTI) 		1520001006NRG24120620230618047 12/06/2023 HANUMAMMA 1520001006WL006285 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016838 HANUMAMMA CANARA BANK(508532)
280 GANGAVATHI KN-20-001-006-006/661
(KESARAHATTI) 		1520001006NRG24120620230618049 12/06/2023 ANNAPURNAMMA 1520001006WL006285 ANNAPURNAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016937 ANNAPURNA CANARA BANK(508532)
281 GANGAVATHI KN-20-001-006-006/661
(KESARAHATTI) 		1520001006NRG24120620230618050 12/06/2023 SURESHA 1520001006WL006285 SURESHA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016938 SURESH CANARA BANK(508532)
282 GANGAVATHI KN-20-001-006-006/662
(KESARAHATTI) 		1520001006NRG24090620230609150 12/06/2023 Channaveerayya PHM 1520001006WL006205 Channaveerayya PHM 00078 CNRB0010631 957 957 Processed 15/06/2023 2566017211 MS CHANNAVEERAIAH P H M STATE BANK OF INDIA(508548)
283 GANGAVATHI KN-20-001-006-006/662
(KESARAHATTI) 		1520001006NRG24090620230609149 12/06/2023 Shridevi 1520001006WL006205 Shridevi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017210 SREEDEVI CANARA BANK(508532)
284 GANGAVATHI KN-20-001-006-006/663
(KESARAHATTI) 		1520001006NRG24090620230609071 12/06/2023 Veeresh 1520001006WL006204 Veeresh 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016842 VIRESH CANARA BANK(508532)
285 GANGAVATHI KN-20-001-006-006/666
(KESARAHATTI) 		1520001006NRG24090620230608778 12/06/2023 Veeresh 1520001006WL006201 Veeresh 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017360 VEERESH CANARA BANK(508532)
286 GANGAVATHI KN-20-001-006-006/67
(KESARAHATTI) 		1520001006NRG24120620230617870 12/06/2023 Hanumantappa 1520001006WL006284 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017285 GANGAMMA CANARA BANK(508532)
287 GANGAVATHI KN-20-001-006-006/670
(KESARAHATTI) 		1520001006NRG24120620230618056 12/06/2023 CHANDRASHEKAR 1520001006WL006285 CHANDRASHEKAR 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017162 CHANRASHEKHAR CANARA BANK(508532)
288 GANGAVATHI KN-20-001-006-006/670
(KESARAHATTI) 		1520001006NRG24120620230618057 12/06/2023 Sharanappa 1520001006WL006285 Sharanappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017316 MR SHARANAPPA THIMANNA STATE BANK OF INDIA(508548)
289 GANGAVATHI KN-20-001-006-006/675
(KESARAHATTI) 		1520001006NRG24090620230609153 12/06/2023 DURUGAPPA 1520001006WL006205 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017065 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 GANGAVATHI KN-20-001-006-006/677
(KESARAHATTI) 		1520001006NRG24090620230609072 12/06/2023 KASIMSAB 1520001006WL006204 KASIMSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016942 KASIM SAB CANARA BANK(508532)
291 GANGAVATHI KN-20-001-006-006/686
(KESARAHATTI) 		1520001006NRG24090620230609156 12/06/2023 SHIVAKUMAR 1520001006WL006205 SHIVAKUMAR 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016906 SHIVA KUMAR ICICI BANK LTD(508534)
292 GANGAVATHI KN-20-001-006-006/695
(KESARAHATTI) 		1520001006NRG24090620230609078 12/06/2023 NAGA REDDY 1520001006WL006204 NAGA REDDY 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017124 NAGAREDDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
293 GANGAVATHI KN-20-001-006-006/695
(KESARAHATTI) 		1520001006NRG24090620230609077 12/06/2023 RATHNAMMA 1520001006WL006204 RATHNAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017169 RATNAMMA CANARA BANK(508532)
294 GANGAVATHI KN-20-001-006-006/695
(KESARAHATTI) 		1520001006NRG24090620230609079 12/06/2023 SHARANAPPA 1520001006WL006204 SHARANAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017168 SHARANAPPA CANARA BANK(508532)
295 GANGAVATHI KN-20-001-006-006/695
(KESARAHATTI) 		1520001006NRG24090620230609076 12/06/2023 SUDHA 1520001006WL006204 SUDHA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017317 SUDHA CANARA BANK(508532)
296 GANGAVATHI KN-20-001-006-006/70
(KESARAHATTI) 		1520001006NRG24090620230608779 12/06/2023 BASAVARAJ 1520001006WL006201 BASAVARAJ 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017067 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
297 GANGAVATHI KN-20-001-006-006/701
(KESARAHATTI) 		1520001006NRG24090620230609086 12/06/2023 SHYAMANNA 1520001006WL006204 SHYAMANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016939 SYAMANNA CANARA BANK(508532)
298 GANGAVATHI KN-20-001-006-006/703
(KESARAHATTI) 		1520001006NRG24120620230617880 12/06/2023 HUSENSAB 1520001006WL006284 HUSENSAB 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016933 HUSEN SAB CANARA BANK(508532)
299 GANGAVATHI KN-20-001-006-006/703
(KESARAHATTI) 		1520001006NRG24120620230617881 12/06/2023 ROASHAN BI 1520001006WL006284 ROASHAN BI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017212 ROSHANBI CANARA BANK(508532)
300 GANGAVATHI KN-20-001-006-006/71
(KESARAHATTI) 		1520001006NRG24120620230617885 12/06/2023 ABHISHEK 1520001006WL006284 ABHISHEK 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017225 ABHISHEK CANARA BANK(508532)
301 GANGAVATHI KN-20-001-006-006/71
(KESARAHATTI) 		1520001006NRG24120620230617883 12/06/2023 Shankrappa 1520001006WL006284 Shankrappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017390 SHANKRAPPA CANARA BANK(508532)
302 GANGAVATHI KN-20-001-006-006/71
(KESARAHATTI) 		1520001006NRG24120620230617884 12/06/2023 SHASHIKALA 1520001006WL006284 SHASHIKALA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017161 SHASHIKALA ICICI BANK LTD(508534)
303 GANGAVATHI KN-20-001-006-006/710
(KESARAHATTI) 		1520001006NRG24090620230609162 12/06/2023 POOJA 1520001006WL006205 POOJA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017261 POOJA H CANARA BANK(508532)
304 GANGAVATHI KN-20-001-006-006/710
(KESARAHATTI) 		1520001006NRG24090620230609160 12/06/2023 SHASHIKALA 1520001006WL006205 SHASHIKALA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017278 SHASHIKALA CANARA BANK(508532)
305 GANGAVATHI KN-20-001-006-006/712
(KESARAHATTI) 		1520001006NRG24120620230618063 12/06/2023 PAMPNAGOUDA 1520001006WL006285 PAMPNAGOUDA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017232 PAMPANGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
306 GANGAVATHI KN-20-001-006-006/72
(KESARAHATTI) 		1520001006NRG24120620230617891 12/06/2023 HANUMESH 1520001006WL006284 HANUMESH 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016989 MR HANUMESH STATE BANK OF INDIA(508548)
307 GANGAVATHI KN-20-001-006-006/72
(KESARAHATTI) 		1520001006NRG24120620230617890 12/06/2023 Yallappa 1520001006WL006284 Yallappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016932 YALLAPPA CANARA BANK(508532)
308 GANGAVATHI KN-20-001-006-006/72
(KESARAHATTI) 		1520001006NRG24120620230617889 12/06/2023 Yankamma 1520001006WL006284 Yankamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016829 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 GANGAVATHI KN-20-001-006-006/721
(KESARAHATTI) 		1520001006NRG24090620230609164 12/06/2023 BASAYYA SWAMI 1520001006WL006205 BASAYYA SWAMI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017154 BASAYYA SWAMY CANARA BANK(508532)
310 GANGAVATHI KN-20-001-006-006/721
(KESARAHATTI) 		1520001006NRG24090620230609163 12/06/2023 DEVAMMA 1520001006WL006205 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017158 DEVAMMA CANARA BANK(508532)
311 GANGAVATHI KN-20-001-006-006/727
(KESARAHATTI) 		1520001006NRG24090620230609167 12/06/2023 HULIGEMMA 1520001006WL006205 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017295 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 GANGAVATHI KN-20-001-006-006/727
(KESARAHATTI) 		1520001006NRG24090620230609168 12/06/2023 KANAKAPPA 1520001006WL006205 KANAKAPPA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017296 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 GANGAVATHI KN-20-001-006-006/728
(KESARAHATTI) 		1520001006NRG24090620230609169 12/06/2023 Munnabi 1520001006WL006205 Munnabi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017264 MUUNABI UNION BANK OF INDIA(508500)
314 GANGAVATHI KN-20-001-006-006/73
(KESARAHATTI) 		1520001006NRG24120620230617900 12/06/2023 KALPANA 1520001006WL006284 KALPANA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017340 KALPANA CANARA BANK(508532)
315 GANGAVATHI KN-20-001-006-006/73
(KESARAHATTI) 		1520001006NRG24120620230617899 12/06/2023 KAVYA 1520001006WL006284 KAVYA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017339 KAVYA CANARA BANK(508532)
316 GANGAVATHI KN-20-001-006-006/73
(KESARAHATTI) 		1520001006NRG24120620230617897 12/06/2023 Mudukappa 1520001006WL006284 Mudukappa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016821 MUDAKAPPA ICICI BANK LTD(508534)
317 GANGAVATHI KN-20-001-006-006/74
(KESARAHATTI) 		1520001006NRG24090620230609171 12/06/2023 Gangamma 1520001006WL006205 Gangamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016832 SHIVAGANGAMMA CANARA BANK(508532)
318 GANGAVATHI KN-20-001-006-006/74
(KESARAHATTI) 		1520001006NRG24090620230609173 12/06/2023 VEERANA GOUDA 1520001006WL006205 VEERANA GOUDA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017227 VEERANA GOUDA CANARA BANK(508532)
319 GANGAVATHI KN-20-001-006-006/74
(KESARAHATTI) 		1520001006NRG24090620230609172 12/06/2023 Yankanagouda 1520001006WL006205 Yankanagouda 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017164 YANKANAGOUDA CANARA BANK(508532)
320 GANGAVATHI KN-20-001-006-006/75
(KESARAHATTI) 		1520001006NRG24090620230608783 12/06/2023 MALLANAGOUDA 1520001006WL006201 MALLANAGOUDA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566016934 MALLANA GOUDA GOUDA CANARA BANK(508532)
321 GANGAVATHI KN-20-001-006-006/75
(KESARAHATTI) 		1520001006NRG24090620230608784 12/06/2023 Maregouda 1520001006WL006201 Maregouda 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017163 MAREGOUD CANARA BANK(508532)
322 GANGAVATHI KN-20-001-006-006/75
(KESARAHATTI) 		1520001006NRG24090620230608785 12/06/2023 Nagaraj 1520001006WL006201 Nagaraj 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017366 MR NAGARAJ STATE BANK OF INDIA(508548)
323 GANGAVATHI KN-20-001-006-006/75
(KESARAHATTI) 		1520001006NRG24090620230608782 12/06/2023 sharnamma 1520001006WL006201 sharnamma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2566017384 SHARANAMMA CANARA BANK(508532)
324 GANGAVATHI KN-20-001-006-006/8
(KESARAHATTI) 		1520001006NRG24120620230617901 12/06/2023 Ambamma 1520001006WL006284 Ambamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016865 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 GANGAVATHI KN-20-001-006-006/8
(KESARAHATTI) 		1520001006NRG24120620230617902 12/06/2023 Timmanna 1520001006WL006284 Timmanna 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017221 TIMMANNA CANARA BANK(508532)
326 GANGAVATHI KN-20-001-006-006/87
(KESARAHATTI) 		1520001006NRG24090620230609189 12/06/2023 Pakiramma 1520001006WL006205 Pakiramma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017385 FAKEERAMMA CANARA BANK(508532)
327 GANGAVATHI KN-20-001-006-006/89
(KESARAHATTI) 		1520001006NRG24090620230609194 12/06/2023 Eragamma 1520001006WL006205 Eragamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017378 IRAGAMMA CANARA BANK(508532)
328 GANGAVATHI KN-20-001-006-006/9
(KESARAHATTI) 		1520001006NRG24090620230609089 12/06/2023 Basavarajgouda 1520001006WL006204 Basavarajgouda 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016881 BASAVARAJGOUDA CANARA BANK(508532)
329 GANGAVATHI KN-20-001-006-006/9
(KESARAHATTI) 		1520001006NRG24090620230609090 12/06/2023 Renukamma 1520001006WL006204 Renukamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016819 RENUKA METI CANARA BANK(508532)
330 GANGAVATHI KN-20-001-006-006/90
(KESARAHATTI) 		1520001006NRG24090620230609197 12/06/2023 Hanumamma 1520001006WL006205 Hanumamma 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566016869 HANUMAVVA CANARA BANK(508532)
331 GANGAVATHI KN-20-001-006-006/98
(KESARAHATTI) 		1520001006NRG24090620230609212 12/06/2023 Durugppa 1520001006WL006205 Durugppa 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017380 DURAGAPPA CANARA BANK(508532)
332 GANGAVATHI KN-20-001-006-006/99
(KESARAHATTI) 		1520001006NRG24090620230609215 12/06/2023 VIRUPANNA 1520001006WL006205 VIRUPANNA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2566017273 VIRUPAMMA CANARA BANK(508532)
SubTotal 706266 706266
333 GANGAVATHI KN-20-001-006-006/133
(KESARAHATTI) 		1520001006NRG24120620230617921 12/06/2023 Yamanamma 1520001006WL006285 Yamanamma 00078 CNRB0011802 2233 2233 Processed 15/06/2023 2566016826 YAMANAMMA CANARA BANK(508532)
334 GANGAVATHI KN-20-001-006-006/143
(KESARAHATTI) 		1520001006NRG24120620230617926 12/06/2023 Nagamma 1520001006WL006285 Nagamma 00078 CNRB0011802 2233 2233 Processed 15/06/2023 2566017395 NAGAMMA CANARA BANK(508532)
335 GANGAVATHI KN-20-001-006-006/162
(KESARAHATTI) 		1520001006NRG24120620230617936 12/06/2023 Kanakamma 1520001006WL006285 Kanakamma 00078 CNRB0011802 2233 2233 Processed 15/06/2023 2566017330 KANKAMMA CANARA BANK(508532)
336 GANGAVATHI KN-20-001-006-006/164
(KESARAHATTI) 		1520001006NRG24120620230617938 12/06/2023 NAGESH 1520001006WL006285 NAGESH 00078 CNRB0011802 2233 2233 Processed 15/06/2023 2566017387 NAGESH CANARA BANK(508532)
337 GANGAVATHI KN-20-001-006-006/181
(KESARAHATTI) 		1520001006NRG24120620230617941 12/06/2023 Govindappa 1520001006WL006285 Govindappa 00078 CNRB0011802 2233 2233 Processed 15/06/2023 2566016867 GOVINDAPPA RAJAPPA CANARA BANK(508532)
338 GANGAVATHI KN-20-001-006-006/206
(KESARAHATTI) 		1520001006NRG24120620230617948 12/06/2023 Siddayyasmami 1520001006WL006285 Siddayyasmami 00078 CNRB0011802 2233 2233 Processed 15/06/2023 2566017271 SIDDYYA SWAMI CANARA BANK(508532)
339 GANGAVATHI KN-20-001-006-006/283
(KESARAHATTI) 		1520001006NRG24120620230617973 12/06/2023 HANUMANTAPPA 1520001006WL006285 HANUMANTAPPA 00078 CNRB0011802 2233 2233 Processed 15/06/2023 2566017353 HANMANTH CANARA BANK(508532)
340 GANGAVATHI KN-20-001-006-006/283
(KESARAHATTI) 		1520001006NRG24120620230617972 12/06/2023 SHAKUNTALA 1520001006WL006285 SHAKUNTALA 00078 CNRB0011802 2233 2233 Processed 15/06/2023 2566017386 SHAKUNTALA CANARA BANK(508532)
341 GANGAVATHI KN-20-001-006-006/585
(KESARAHATTI) 		1520001006NRG24120620230618032 12/06/2023 DAWLSAB 1520001006WL006285 DAWLSAB 00078 CNRB0011802 2233 2233 Processed 15/06/2023 2566017324 DOWLASAB CANARA BANK(508532)
SubTotal 20097 20097
342 GANGAVATHI KN-20-001-006-006/132
(KESARAHATTI) 		1520001006NRG24120620230617788 12/06/2023 Parashuram 1520001006WL006284 Parashuram 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566017125 PARASHURAM IDBI BANK(607095)
343 GANGAVATHI KN-20-001-006-006/180
(KESARAHATTI) 		1520001006NRG24090620230608985 12/06/2023 Devendragouda 1520001006WL006204 Devendragouda 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566017014 DEVENDRA GOUDA IDBI BANK(607095)
344 GANGAVATHI KN-20-001-006-006/210
(KESARAHATTI) 		1520001006NRG24120620230617800 12/06/2023 NAGARATHNA 1520001006WL006284 NAGARATHNA 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566017247 NAGARATNA IDBI BANK(607095)
345 GANGAVATHI KN-20-001-006-006/292
(KESARAHATTI) 		1520001006NRG24090620230609114 12/06/2023 SANGAMESH 1520001006WL006205 SANGAMESH 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566016977 SANGAMESH AXIS BANK(607153)
346 GANGAVATHI KN-20-001-006-006/303
(KESARAHATTI) 		1520001006NRG24120620230617979 12/06/2023 PAMPAPATHI 1520001006WL006285 PAMPAPATHI 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566016963 PAMPAPATI IDBI BANK(607095)
347 GANGAVATHI KN-20-001-006-006/311
(KESARAHATTI) 		1520001006NRG24120620230617815 12/06/2023 KIRTHANA 1520001006WL006284 KIRTHANA 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566017248 MISS KEERTHANA T B STATE BANK OF INDIA(508548)
348 GANGAVATHI KN-20-001-006-006/418
(KESARAHATTI) 		1520001006NRG24120620230617836 12/06/2023 RAGHAVENDRA 1520001006WL006284 RAGHAVENDRA 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566016982 RAGHAVENDRA IDBI BANK(607095)
349 GANGAVATHI KN-20-001-006-006/426
(KESARAHATTI) 		1520001006NRG24090620230609038 12/06/2023 BASAVARAJ 1520001006WL006204 BASAVARAJ 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566017145 BASAVARAJ IDBI BANK(607095)
350 GANGAVATHI KN-20-001-006-006/437
(KESARAHATTI) 		1520001006NRG24090620230609042 12/06/2023 Vishwanath 1520001006WL006204 Vishwanath 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566017292 K S VISHWNATH IDBI BANK(607095)
351 GANGAVATHI KN-20-001-006-006/570
(KESARAHATTI) 		1520001006NRG24120620230618022 12/06/2023 Chandrappa 1520001006WL006285 Chandrappa 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566016980 CHANDRAPPA IDBI BANK(607095)
352 GANGAVATHI KN-20-001-006-006/570
(KESARAHATTI) 		1520001006NRG24120620230618023 12/06/2023 SARASWATI 1520001006WL006285 SARASWATI 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566016987 SARASWATI IDBI BANK(607095)
353 GANGAVATHI KN-20-001-006-006/62
(KESARAHATTI) 		1520001006NRG24120620230617853 12/06/2023 MALLIKARJUNA 1520001006WL006284 MALLIKARJUNA 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566017249 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 GANGAVATHI KN-20-001-006-006/668
(KESARAHATTI) 		1520001006NRG24120620230617869 12/06/2023 Ambamma 1520001006WL006284 Ambamma 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566017245 AMBAMMA E IDBI BANK(607095)
355 GANGAVATHI KN-20-001-006-006/668
(KESARAHATTI) 		1520001006NRG24120620230617868 12/06/2023 Srinivas 1520001006WL006284 Srinivas 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566017128 SHRINIVAS IDBI BANK(607095)
356 GANGAVATHI KN-20-001-006-006/668
(KESARAHATTI) 		1520001006NRG24120620230617867 12/06/2023 Veena 1520001006WL006284 Veena 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566017246 VEENA E IDBI BANK(607095)
357 GANGAVATHI KN-20-001-006-006/671
(KESARAHATTI) 		1520001006NRG24120620230618059 12/06/2023 Shital 1520001006WL006285 Shital 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566017130 SHEETAL FINCARE SMALL FINANCE BANK LTD(608304)
358 GANGAVATHI KN-20-001-006-006/671
(KESARAHATTI) 		1520001006NRG24120620230618058 12/06/2023 YALLAPPA 1520001006WL006285 YALLAPPA 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566017129 YALLAPPA IDBI BANK(607095)
359 GANGAVATHI KN-20-001-006-006/694
(KESARAHATTI) 		1520001006NRG24120620230617876 12/06/2023 NAGAMMA E 1520001006WL006284 NAGAMMA E 00165 IBKL0001543 2233 2233 Processed 15/06/2023 2566017146 E NAGAMMA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40194 40194
360 GANGAVATHI KN-20-001-006-006/198
(KESARAHATTI) 		1520001006NRG24090620230609102 12/06/2023 Devaraj 1520001006WL006205 Devaraj 00168 ICIC0000865 2233 2233 Processed 15/06/2023 2566017024 K DEVARAJ INDIAN OVERSEAS BANK(508541)
361 GANGAVATHI KN-20-001-006-006/307
(KESARAHATTI) 		1520001006NRG24090620230609124 12/06/2023 AMARESHA 1520001006WL006205 AMARESHA 00168 ICIC0000865 1276 1276 Processed 15/06/2023 2566016978 AMARESH ICICI BANK LTD(508534)
SubTotal 3509 3509
362 GANGAVATHI KN-20-001-006-006/86
(KESARAHATTI) 		1520001006NRG24090620230609187 12/06/2023 Devendrappa 1520001006WL006205 Devendrappa 00168 ICIC0003104 2233 2233 Processed 15/06/2023 2566017003 DEVENDRAPPA . ICICI BANK LTD(508534)
SubTotal 2233 2233
363 GANGAVATHI KN-20-001-006-003/294
(KESARAHATTI) 		1520001006NRG24090620230608736 12/06/2023 HANUMANTAPPA 1520001006WL006201 HANUMANTAPPA 00176 IDIB000G114 1914 1914 Processed 15/06/2023 2566017308 Mr. HANUMANTA . INDIAN BANK(607105)
364 GANGAVATHI KN-20-001-006-005/738
(KESARAHATTI) 		1520001006NRG24090620230607155 12/06/2023 SHASHIKALA 1520001006WL006192 SHASHIKALA 00176 IDIB000G114 2233 2233 Processed 15/06/2023 2566017348 SHASHIKALA DESAI MGF RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 GANGAVATHI KN-20-001-006-006/141
(KESARAHATTI) 		1520001006NRG24090620230608966 12/06/2023 RUDRESH 1520001006WL006204 RUDRESH 00176 IDIB000G114 2233 2233 Processed 15/06/2023 2566017132 Mr. RUDRESH .. INDIAN BANK(607105)
SubTotal 6380 6380
366 GANGAVATHI KN-20-001-006-006/198
(KESARAHATTI) 		1520001006NRG24090620230609103 12/06/2023 MARIYAPPA 1520001006WL006205 MARIYAPPA 00177 IOBA0002855 2233 2233 Processed 15/06/2023 2566017195 MARIYAPPA INDIAN OVERSEAS BANK(508541)
367 GANGAVATHI KN-20-001-006-006/26
(KESARAHATTI) 		1520001006NRG24120620230617807 12/06/2023 KAVERI 1520001006WL006284 KAVERI 00177 IOBA0002855 2233 2233 Processed 15/06/2023 2566017250 KAVERI CANARA BANK(508532)
368 GANGAVATHI KN-20-001-006-006/584
(KESARAHATTI) 		1520001006NRG24090620230609061 12/06/2023 Basavaraj 1520001006WL006204 Basavaraj 00177 IOBA0002855 2233 2233 Processed 15/06/2023 2566017012 BASAVARAJ CANARA BANK(508532)
369 GANGAVATHI KN-20-001-006-006/73
(KESARAHATTI) 		1520001006NRG24120620230617898 12/06/2023 Huligemma 1520001006WL006284 Huligemma 00177 IOBA0002855 2233 2233 Processed 15/06/2023 2566016995 HULIGAMMA WO MUDAKAPPA RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8932 8932
370 GANGAVATHI KN-20-001-006-006/397
(KESARAHATTI) 		1520001006NRG24120620230617831 12/06/2023 HUSENAPPA 1520001006WL006284 HUSENAPPA 00225 KARB0000074 2233 2233 Processed 15/06/2023 2566017236 HUSSAINAPPA KARNATAKA BANK LTD(607270)
SubTotal 2233 2233
371 GANGAVATHI KN-20-001-006-005/86
(KESARAHATTI) 		1520001006NRG24090620230607178 12/06/2023 RUDRAGOUDA 1520001006WL006192 RUDRAGOUDA 00225 KARB0000262 2233 2233 Processed 15/06/2023 2566017345 RUDRAGOUDA KARNATAKA BANK LTD(607270)
372 GANGAVATHI KN-20-001-006-006/417
(KESARAHATTI) 		1520001006NRG24120620230617834 12/06/2023 SHIVAMMA 1520001006WL006284 SHIVAMMA 00225 KARB0000262 2233 2233 Processed 15/06/2023 2566016961 SHIVAMMA CANARA BANK(508532)
373 GANGAVATHI KN-20-001-006-006/417
(KESARAHATTI) 		1520001006NRG24120620230617835 12/06/2023 SUKUMUNIYAPPA 1520001006WL006284 SUKUMUNIYAPPA 00225 KARB0000262 2233 2233 Processed 15/06/2023 2566017002 SUKHAMUNIYAPPA KARNATAKA BANK LTD(607270)
374 GANGAVATHI KN-20-001-006-006/639
(KESARAHATTI) 		1520001006NRG24120620230617858 12/06/2023 MANJUNATH 1520001006WL006284 MANJUNATH 00225 KARB0000262 2233 2233 Processed 15/06/2023 2566017131 MANJUNATH KARNATAKA BANK LTD(607270)
375 GANGAVATHI KN-20-001-006-006/710
(KESARAHATTI) 		1520001006NRG24090620230609161 12/06/2023 VINODKUMAR 1520001006WL006205 VINODKUMAR 00225 KARB0000262 2233 2233 Processed 15/06/2023 2566017194 VINOD KUMAR KARNATAKA BANK LTD(607270)
SubTotal 11165 11165
376 GANGAVATHI KN-20-001-006-006/143
(KESARAHATTI) 		1520001006NRG24120620230617927 12/06/2023 SHARANAYYA 1520001006WL006285 SHARANAYYA 00415 SBIN0000763 2233 2233 Processed 15/06/2023 2566017234 SHARANAYYA CANARA BANK(508532)
SubTotal 2233 2233
377 GANGAVATHI KN-20-001-006-005/738
(KESARAHATTI) 		1520001006NRG24090620230607154 12/06/2023 HANUMESH 1520001006WL006192 HANUMESH 00415 SBIN0009752 2233 2233 Processed 15/06/2023 2566017346 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
378 GANGAVATHI KN-20-001-006-006/258
(KESARAHATTI) 		1520001006NRG24120620230617965 12/06/2023 krishanppa 1520001006WL006285 krishanppa 00415 SBIN0009752 2233 2233 Processed 15/06/2023 2566016962 MR KRISHNA JADHAVA STATE BANK OF INDIA(508548)
379 GANGAVATHI KN-20-001-006-006/413
(KESARAHATTI) 		1520001006NRG24090620230609126 12/06/2023 HEMAYYASWAMI 1520001006WL006205 HEMAYYASWAMI 00415 SBIN0009752 2233 2233 Processed 15/06/2023 2566017196 MR HEMAYYA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 6699 6699
380 GANGAVATHI KN-20-001-006-005/737
(KESARAHATTI) 		1520001006NRG24090620230607152 12/06/2023 VIRUPANNA 1520001006WL006192 VIRUPANNA 00415 SBIN0020204 2233 2233 Processed 15/06/2023 2566017347 VIRUPANNA CANARA BANK(508532)
381 GANGAVATHI KN-20-001-006-006/83
(KESARAHATTI) 		1520001006NRG24090620230609179 12/06/2023 SAROJAMMA 1520001006WL006205 SAROJAMMA 00415 SBIN0020204 2233 2233 Processed 15/06/2023 2566017133 MRS SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 4466 4466
382 GANGAVATHI KN-20-001-006-006/571
(KESARAHATTI) 		1520001006NRG24090620230609054 12/06/2023 MAHAMAD RASFIK 1520001006WL006204 MAHAMAD RASFIK 00415 SBIN0020206 2233 2233 Processed 15/06/2023 2566017293 MAHMAD RAFIK CANARA BANK(508532)
SubTotal 2233 2233
383 GANGAVATHI KN-20-001-006-006/287
(KESARAHATTI) 		1520001006NRG24120620230617974 12/06/2023 HUSENSAB 1520001006WL006285 HUSENSAB 00415 SBIN0020214 2233 2233 Processed 15/06/2023 2566016968 MR HUSENSAB SYEDSAB STATE BANK OF INDIA(508548)
SubTotal 2233 2233
384 GANGAVATHI KN-20-001-006-006/252
(KESARAHATTI) 		1520001006NRG24090620230608999 12/06/2023 LAKSHMIDEVI 1520001006WL006204 LAKSHMIDEVI 00415 SBIN0021578 2233 2233 Processed 15/06/2023 2566017134 MISS T LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2233 2233
385 GANGAVATHI KN-20-001-006-006/170
(KESARAHATTI) 		1520001006NRG24120620230617940 12/06/2023 YALLAMMA 1520001006WL006285 YALLAMMA 00415 SBIN0040615 2233 2233 Processed 15/06/2023 2566016974 MRS YALLAMMA STATE BANK OF INDIA(508548)
386 GANGAVATHI KN-20-001-006-006/284
(KESARAHATTI) 		1520001006NRG24120620230617810 12/06/2023 Shilavati 1520001006WL006284 Shilavati 00415 SBIN0040615 2233 2233 Processed 15/06/2023 2566017016 MRS SILAMMA ALIAS SHILAVATI STATE BANK OF INDIA(508548)
387 GANGAVATHI KN-20-001-006-006/413
(KESARAHATTI) 		1520001006NRG24090620230609127 12/06/2023 VEERESH 1520001006WL006205 VEERESH 00415 SBIN0040615 2233 2233 Processed 15/06/2023 2566017135 VEERESHAYYA IDBI BANK(607095)
388 GANGAVATHI KN-20-001-006-006/89
(KESARAHATTI) 		1520001006NRG24090620230609195 12/06/2023 Maruti 1520001006WL006205 Maruti 00415 SBIN0040615 2233 2233 Processed 15/06/2023 2566017013 MARUTHI UNION BANK OF INDIA(508500)
SubTotal 8932 8932
389 GANGAVATHI KN-20-001-006-006/12
(KESARAHATTI) 		1520001006NRG24120620230617909 12/06/2023 Nagaraj 1520001006WL006285 Nagaraj 00468 UBIN0558133 2233 2233 Processed 15/06/2023 2566017148 MR NAGARAJA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
390 GANGAVATHI KN-20-001-006-006/272
(KESARAHATTI) 		1520001006NRG24120620230617808 12/06/2023 BASAVARAJ 1520001006WL006284 BASAVARAJ 00468 UBIN0801551 2233 2233 Processed 15/06/2023 2566017049 BASAVARAJ CANARA BANK(508532)
SubTotal 2233 2233
391 GANGAVATHI KN-20-001-006-006/726
(KESARAHATTI) 		1520001006NRG24120620230617895 12/06/2023 VIKRAM 1520001006WL006284 VIKRAM 00468 UBIN0912042 2233 2233 Processed 15/06/2023 2566017147 VIKRAM UNION BANK OF INDIA(508500)
SubTotal 2233 2233
392 GANGAVATHI KN-20-001-006-006/63
(KESARAHATTI) 		1520001006NRG24120620230617857 12/06/2023 BHAGYASHREE 1520001006WL006284 BHAGYASHREE 00509 KVGB0006006 2233 2233 Processed 15/06/2023 2566017252 Mrs. BHAGYA KARIYAPPA ILAGER KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2233 2233
393 GANGAVATHI KN-20-001-006-006/158
(KESARAHATTI) 		1520001006NRG24120620230617791 12/06/2023 Anjinyya 1520001006WL006284 Anjinyya 00522 CNRB000PGB1 2233 2233 Processed 15/06/2023 2566017401 ANJANEYA ILIGER CANARA BANK(508532)
394 GANGAVATHI KN-20-001-006-006/728
(KESARAHATTI) 		1520001006NRG24090620230609170 12/06/2023 Mabusab 1520001006WL006205 Mabusab 00522 CNRB000PGB1 2233 2233 Processed 15/06/2023 2566017294 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4466 4466
395 GANGAVATHI KN-20-001-006-006/717
(KESARAHATTI) 		1520001006NRG24120620230617888 12/06/2023 MADHU E 1520001006WL006284 MADHU E 00555 YESB0000754 2233 2233 Processed 15/06/2023 2566017027 MADHU E PRAGATHI KRISHNA GRAMIN BANK (607389)
396 GANGAVATHI KN-20-001-006-006/717
(KESARAHATTI) 		1520001006NRG24120620230617887 12/06/2023 VENKATESH 1520001006WL006284 VENKATESH 00555 YESB0000754 2233 2233 Processed 15/06/2023 2566017138 MR VENKATESH HIREMUDAKAPPA ELIGER STATE BANK OF INDIA(508548)
SubTotal 4466 4466
397 GANGAVATHI KN-20-001-006-006/1
(KESARAHATTI) 		1520001006NRG24090620230608955 12/06/2023 Raghavendra 1520001006WL006204 Raghavendra 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017139 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 GANGAVATHI KN-20-001-006-006/1
(KESARAHATTI) 		1520001006NRG24090620230608954 12/06/2023 Sridevi 1520001006WL006204 Sridevi 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017034 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 GANGAVATHI KN-20-001-006-006/107
(KESARAHATTI) 		1520001006NRG24120620230617776 12/06/2023 VEERESH 1520001006WL006284 VEERESH 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017243 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
400 GANGAVATHI KN-20-001-006-006/107
(KESARAHATTI) 		1520001006NRG24120620230617775 12/06/2023 VIJAYALAKSHMI 1520001006WL006284 VIJAYALAKSHMI 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017242 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 GANGAVATHI KN-20-001-006-006/110
(KESARAHATTI) 		1520001006NRG24120620230617777 12/06/2023 ANNAPURNA 1520001006WL006284 ANNAPURNA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017044 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 GANGAVATHI KN-20-001-006-006/110
(KESARAHATTI) 		1520001006NRG24120620230617778 12/06/2023 JYOTHI 1520001006WL006284 JYOTHI 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017350 JHYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 GANGAVATHI KN-20-001-006-006/111
(KESARAHATTI) 		1520001006NRG24120620230617780 12/06/2023 Basappa 1520001006WL006284 Basappa 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016999 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 GANGAVATHI KN-20-001-006-006/111
(KESARAHATTI) 		1520001006NRG24120620230617782 12/06/2023 SHARANAPPA 1520001006WL006284 SHARANAPPA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017237 SHARANABASAVA CANARA BANK(508532)
405 GANGAVATHI KN-20-001-006-006/118
(KESARAHATTI) 		1520001006NRG24120620230617783 12/06/2023 Mariyamma 1520001006WL006284 Mariyamma 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017092 MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
406 GANGAVATHI KN-20-001-006-006/128
(KESARAHATTI) 		1520001006NRG24090620230608957 12/06/2023 Basamma 1520001006WL006204 Basamma 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017256 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 GANGAVATHI KN-20-001-006-006/135
(KESARAHATTI) 		1520001006NRG24090620230608961 12/06/2023 KHAJASB 1520001006WL006204 KHAJASB 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017259 KHAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
408 GANGAVATHI KN-20-001-006-006/135
(KESARAHATTI) 		1520001006NRG24090620230608960 12/06/2023 SHYAMID BI 1520001006WL006204 SHYAMID BI 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017289 SHAMID BI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 GANGAVATHI KN-20-001-006-006/137
(KESARAHATTI) 		1520001006NRG24120620230617923 12/06/2023 LAKSHMANA 1520001006WL006285 LAKSHMANA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017204 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
410 GANGAVATHI KN-20-001-006-006/138
(KESARAHATTI) 		1520001006NRG24120620230617925 12/06/2023 RATHNAMMA 1520001006WL006285 RATHNAMMA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017203 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 GANGAVATHI KN-20-001-006-006/138
(KESARAHATTI) 		1520001006NRG24120620230617924 12/06/2023 SHANKRAPPA 1520001006WL006285 SHANKRAPPA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017199 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 GANGAVATHI KN-20-001-006-006/14
(KESARAHATTI) 		1520001006NRG24090620230608962 12/06/2023 Khasimbee 1520001006WL006204 Khasimbee 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016994 KHASIMA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 GANGAVATHI KN-20-001-006-006/144
(KESARAHATTI) 		1520001006NRG24090620230608970 12/06/2023 Devayya 1520001006WL006204 Devayya 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016966 DEVAYYA CANARA BANK(508532)
414 GANGAVATHI KN-20-001-006-006/144
(KESARAHATTI) 		1520001006NRG24090620230608969 12/06/2023 Rachamma 1520001006WL006204 Rachamma 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016965 RACHAMMA CANARA BANK(508532)
415 GANGAVATHI KN-20-001-006-006/151
(KESARAHATTI) 		1520001006NRG24120620230617929 12/06/2023 Hulugappa 1520001006WL006285 Hulugappa 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017205 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 GANGAVATHI KN-20-001-006-006/152
(KESARAHATTI) 		1520001006NRG24120620230617930 12/06/2023 Hire Nagappa 1520001006WL006285 Hire Nagappa 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016947 NAGAPPA SO HANUMAPPA VADAR RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 GANGAVATHI KN-20-001-006-006/152
(KESARAHATTI) 		1520001006NRG24120620230617931 12/06/2023 KALAMMA 1520001006WL006285 KALAMMA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016976 KALLAMMA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 GANGAVATHI KN-20-001-006-006/153
(KESARAHATTI) 		1520001006NRG24120620230617934 12/06/2023 lakshmamma 1520001006WL006285 lakshmamma 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016992 LAKSHMAMMA UNION BANK OF INDIA(508500)
419 GANGAVATHI KN-20-001-006-006/157
(KESARAHATTI) 		1520001006NRG24090620230608974 12/06/2023 SANTOSH KUMAR 1520001006WL006204 SANTOSH KUMAR 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017076 SANTOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
420 GANGAVATHI KN-20-001-006-006/157
(KESARAHATTI) 		1520001006NRG24090620230608973 12/06/2023 SHIVAMMA 1520001006WL006204 SHIVAMMA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016991 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 GANGAVATHI KN-20-001-006-006/181
(KESARAHATTI) 		1520001006NRG24120620230617942 12/06/2023 Rindamma 1520001006WL006285 Rindamma 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017093 RIDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 GANGAVATHI KN-20-001-006-006/195
(KESARAHATTI) 		1520001006NRG24090620230609100 12/06/2023 ERAMMA 1520001006WL006205 ERAMMA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017081 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 GANGAVATHI KN-20-001-006-006/195
(KESARAHATTI) 		1520001006NRG24090620230609099 12/06/2023 Jayamma 1520001006WL006205 Jayamma 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017039 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 GANGAVATHI KN-20-001-006-006/195
(KESARAHATTI) 		1520001006NRG24090620230609098 12/06/2023 Kenchappa 1520001006WL006205 Kenchappa 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017029 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 GANGAVATHI KN-20-001-006-006/20
(KESARAHATTI) 		1520001006NRG24120620230617945 12/06/2023 Hanumanth 1520001006WL006285 Hanumanth 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016984 NAGVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 GANGAVATHI KN-20-001-006-006/201
(KESARAHATTI) 		1520001006NRG24120620230617947 12/06/2023 Sumangala 1520001006WL006285 Sumangala 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017041 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 GANGAVATHI KN-20-001-006-006/203
(KESARAHATTI) 		1520001006NRG24090620230608992 12/06/2023 SUMALATHA 1520001006WL006204 SUMALATHA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017290 SUMALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 GANGAVATHI KN-20-001-006-006/208
(KESARAHATTI) 		1520001006NRG24120620230617950 12/06/2023 BASAVARAJ 1520001006WL006285 BASAVARAJ 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016946 BASAVARAJ CANARA BANK(508532)
429 GANGAVATHI KN-20-001-006-006/210
(KESARAHATTI) 		1520001006NRG24120620230617799 12/06/2023 NIRMALA 1520001006WL006284 NIRMALA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017238 NIRMALA IDBI BANK(607095)
430 GANGAVATHI KN-20-001-006-006/218
(KESARAHATTI) 		1520001006NRG24120620230617952 12/06/2023 BASAVARAJ 1520001006WL006285 BASAVARAJ 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017070 BASAVARAJ BADIGER CANARA BANK(508532)
431 GANGAVATHI KN-20-001-006-006/23
(KESARAHATTI) 		1520001006NRG24090620230609105 12/06/2023 HIREHULLESH 1520001006WL006205 HIREHULLESH 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017005 HIRE HULESHAPPA ICICI BANK LTD(508534)
432 GANGAVATHI KN-20-001-006-006/240
(KESARAHATTI) 		1520001006NRG24090620230609109 12/06/2023 Ningamma 1520001006WL006205 Ningamma 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017000 NINGAMMA GENERAL POST OFFICE(607245)
433 GANGAVATHI KN-20-001-006-006/249
(KESARAHATTI) 		1520001006NRG24090620230608997 12/06/2023 GANGADHAR 1520001006WL006204 GANGADHAR 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017030 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
434 GANGAVATHI KN-20-001-006-006/258
(KESARAHATTI) 		1520001006NRG24120620230617967 12/06/2023 SOMANATH 1520001006WL006285 SOMANATH 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017201 SOMANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
435 GANGAVATHI KN-20-001-006-006/259
(KESARAHATTI) 		1520001006NRG24120620230617803 12/06/2023 PADMAVATI 1520001006WL006284 PADMAVATI 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017142 SMT PADDAMMA W O NAGAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
436 GANGAVATHI KN-20-001-006-006/269
(KESARAHATTI) 		1520001006NRG24090620230609006 12/06/2023 MARIYAMMA 1520001006WL006204 MARIYAMMA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017020 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 GANGAVATHI KN-20-001-006-006/27
(KESARAHATTI) 		1520001006NRG24090620230608776 12/06/2023 NETRAVATI 1520001006WL006201 NETRAVATI 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566017300 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 GANGAVATHI KN-20-001-006-006/281
(KESARAHATTI) 		1520001006NRG24090620230609010 12/06/2023 RAMESH 1520001006WL006204 RAMESH 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017084 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
439 GANGAVATHI KN-20-001-006-006/284
(KESARAHATTI) 		1520001006NRG24120620230617809 12/06/2023 Hanumesh 1520001006WL006284 Hanumesh 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016970 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
440 GANGAVATHI KN-20-001-006-006/29
(KESARAHATTI) 		1520001006NRG24090620230609012 12/06/2023 Devappa 1520001006WL006204 Devappa 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017033 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 GANGAVATHI KN-20-001-006-006/300
(KESARAHATTI) 		1520001006NRG24090620230609118 12/06/2023 J.BASAVARAJA 1520001006WL006205 J.BASAVARAJA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016971 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
442 GANGAVATHI KN-20-001-006-006/300
(KESARAHATTI) 		1520001006NRG24090620230609119 12/06/2023 J.BASAVARAJA 1520001006WL006205 J.BASAVARAJA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016972 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 GANGAVATHI KN-20-001-006-006/300
(KESARAHATTI) 		1520001006NRG24090620230609120 12/06/2023 J.BASAVARAJA 1520001006WL006205 J.BASAVARAJA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017022 LAXMAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
444 GANGAVATHI KN-20-001-006-006/304
(KESARAHATTI) 		1520001006NRG24120620230617982 12/06/2023 HOLIYAPPA 1520001006WL006285 HOLIYAPPA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016993 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 GANGAVATHI KN-20-001-006-006/305
(KESARAHATTI) 		1520001006NRG24120620230617984 12/06/2023 JAYAMMA 1520001006WL006285 JAYAMMA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017151 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 GANGAVATHI KN-20-001-006-006/313
(KESARAHATTI) 		1520001006NRG24120620230617991 12/06/2023 Eranna 1520001006WL006285 Eranna 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016950 ERANNA CANARA BANK(508532)
447 GANGAVATHI KN-20-001-006-006/314
(KESARAHATTI) 		1520001006NRG24120620230617992 12/06/2023 Renukamma 1520001006WL006285 Renukamma 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016949 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 GANGAVATHI KN-20-001-006-006/315
(KESARAHATTI) 		1520001006NRG24120620230617816 12/06/2023 Yamanoorappa 1520001006WL006284 Yamanoorappa 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016944 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 GANGAVATHI KN-20-001-006-006/392
(KESARAHATTI) 		1520001006NRG24120620230617821 12/06/2023 Babayya 1520001006WL006284 Babayya 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017010 BABAYYA CANARA BANK(508532)
450 GANGAVATHI KN-20-001-006-006/4
(KESARAHATTI) 		1520001006NRG24090620230609025 12/06/2023 SOMALINGA 1520001006WL006204 SOMALINGA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017071 SOMALINGA CANARA BANK(508532)
451 GANGAVATHI KN-20-001-006-006/4
(KESARAHATTI) 		1520001006NRG24090620230609024 12/06/2023 YANKAMMA 1520001006WL006204 YANKAMMA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017085 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 GANGAVATHI KN-20-001-006-006/402
(KESARAHATTI) 		1520001006NRG24120620230617832 12/06/2023 MUDDAPPA 1520001006WL006284 MUDDAPPA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017032 MUDDAPPA IDBI BANK(607095)
453 GANGAVATHI KN-20-001-006-006/41
(KESARAHATTI) 		1520001006NRG24090620230609031 12/06/2023 Yallamma 1520001006WL006204 Yallamma 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016975 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 GANGAVATHI KN-20-001-006-006/412
(KESARAHATTI) 		1520001006NRG24120620230618005 12/06/2023 Mallikarjuna 1520001006WL006285 Mallikarjuna 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016967 MALLIKARJUNA SO VEERESHETTAPPA RO MARK PRAGATHI KRISHNA GRAMIN BANK (607389)
455 GANGAVATHI KN-20-001-006-006/412
(KESARAHATTI) 		1520001006NRG24120620230618006 12/06/2023 Mallikarjuna 1520001006WL006285 Mallikarjuna 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016985 MALLAMMA WO K S MALLIKARJUNA RO MARKUM PRAGATHI KRISHNA GRAMIN BANK (607389)
456 GANGAVATHI KN-20-001-006-006/546
(KESARAHATTI) 		1520001006NRG24090620230609137 12/06/2023 BASAVARAJ 1520001006WL006205 BASAVARAJ 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017179 BASAVARJ PRAGATHI KRISHNA GRAMIN BANK (607389)
457 GANGAVATHI KN-20-001-006-006/546
(KESARAHATTI) 		1520001006NRG24090620230609138 12/06/2023 RADHIKA 1520001006WL006205 RADHIKA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017185 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 GANGAVATHI KN-20-001-006-006/546
(KESARAHATTI) 		1520001006NRG24090620230609136 12/06/2023 Yamanoorappa 1520001006WL006205 Yamanoorappa 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017182 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 GANGAVATHI KN-20-001-006-006/552
(KESARAHATTI) 		1520001006NRG24090620230609141 12/06/2023 PARVATI 1520001006WL006205 PARVATI 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016973 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
460 GANGAVATHI KN-20-001-006-006/563
(KESARAHATTI) 		1520001006NRG24090620230609048 12/06/2023 KAVITA 1520001006WL006204 KAVITA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017018 KAVITA UNION BANK OF INDIA(508500)
461 GANGAVATHI KN-20-001-006-006/563
(KESARAHATTI) 		1520001006NRG24090620230609049 12/06/2023 Virupamma 1520001006WL006204 Virupamma 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016998 VIRUPAMMA GENERAL POST OFFICE(607245)
462 GANGAVATHI KN-20-001-006-006/585
(KESARAHATTI) 		1520001006NRG24120620230618033 12/06/2023 SHARIFABANU 1520001006WL006285 SHARIFABANU 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017078 SHARIFABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
463 GANGAVATHI KN-20-001-006-006/587
(KESARAHATTI) 		1520001006NRG24090620230607197 12/06/2023 ASHWINI 1520001006WL006192 ASHWINI 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017043 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
464 GANGAVATHI KN-20-001-006-006/632
(KESARAHATTI) 		1520001006NRG24120620230618038 12/06/2023 HAMPAMMA 1520001006WL006285 HAMPAMMA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017042 HAMPAMMA WO VEERUPANNA K S RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 GANGAVATHI KN-20-001-006-006/635
(KESARAHATTI) 		1520001006NRG24090620230609064 12/06/2023 BASAVARAJ 1520001006WL006204 BASAVARAJ 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017149 BASAVARAJ SO VIRUPAKSHAPPA RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 GANGAVATHI KN-20-001-006-006/635
(KESARAHATTI) 		1520001006NRG24090620230609065 12/06/2023 SHARANAMMA 1520001006WL006204 SHARANAMMA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017150 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 GANGAVATHI KN-20-001-006-006/640
(KESARAHATTI) 		1520001006NRG24090620230609066 12/06/2023 LAKSHMI 1520001006WL006204 LAKSHMI 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017258 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
468 GANGAVATHI KN-20-001-006-006/651
(KESARAHATTI) 		1520001006NRG24120620230617860 12/06/2023 Channabasavaraj 1520001006WL006284 Channabasavaraj 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017069 CHANNABASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
469 GANGAVATHI KN-20-001-006-006/656
(KESARAHATTI) 		1520001006NRG24090620230609145 12/06/2023 ASHASAB 1520001006WL006205 ASHASAB 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017038 AASE SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
470 GANGAVATHI KN-20-001-006-006/658
(KESARAHATTI) 		1520001006NRG24120620230618046 12/06/2023 RUDRAPPA 1520001006WL006285 RUDRAPPA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017031 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 GANGAVATHI KN-20-001-006-006/666
(KESARAHATTI) 		1520001006NRG24090620230608777 12/06/2023 Virupamma 1520001006WL006201 Virupamma 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2566017299 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 GANGAVATHI KN-20-001-006-006/669
(KESARAHATTI) 		1520001006NRG24120620230618053 12/06/2023 Aadibasappa 1520001006WL006285 Aadibasappa 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017202 HADI BASAPPA CANARA BANK(508532)
473 GANGAVATHI KN-20-001-006-006/669
(KESARAHATTI) 		1520001006NRG24120620230618054 12/06/2023 Shantamma 1520001006WL006285 Shantamma 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017198 SHANTHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 GANGAVATHI KN-20-001-006-006/669
(KESARAHATTI) 		1520001006NRG24120620230618055 12/06/2023 SRIDAR 1520001006WL006285 SRIDAR 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017200 SRIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 GANGAVATHI KN-20-001-006-006/675
(KESARAHATTI) 		1520001006NRG24090620230609154 12/06/2023 GANESH 1520001006WL006205 GANESH 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017037 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
476 GANGAVATHI KN-20-001-006-006/675
(KESARAHATTI) 		1520001006NRG24090620230609151 12/06/2023 Hanumanti 1520001006WL006205 Hanumanti 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017088 HANUMANTI CANARA BANK(508532)
477 GANGAVATHI KN-20-001-006-006/675
(KESARAHATTI) 		1520001006NRG24090620230609152 12/06/2023 Siddesh 1520001006WL006205 Siddesh 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017040 SIDDESH PRAGATHI KRISHNA GRAMIN BANK (607389)
478 GANGAVATHI KN-20-001-006-006/678
(KESARAHATTI) 		1520001006NRG24120620230617872 12/06/2023 Auna Kumari 1520001006WL006284 Auna Kumari 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017241 ARUNA KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 GANGAVATHI KN-20-001-006-006/683
(KESARAHATTI) 		1520001006NRG24090620230609073 12/06/2023 Nagarathna 1520001006WL006204 Nagarathna 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017257 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 GANGAVATHI KN-20-001-006-006/686
(KESARAHATTI) 		1520001006NRG24090620230609157 12/06/2023 DEVAMMA 1520001006WL006205 DEVAMMA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017186 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 GANGAVATHI KN-20-001-006-006/686
(KESARAHATTI) 		1520001006NRG24090620230609158 12/06/2023 NAGARATHNA 1520001006WL006205 NAGARATHNA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017192 MRS NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 GANGAVATHI KN-20-001-006-006/686
(KESARAHATTI) 		1520001006NRG24090620230609155 12/06/2023 YAMANOORAPPA 1520001006WL006205 YAMANOORAPPA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017183 YAMANURAPPA HIRE HANUMANTAPPA UNION BANK OF INDIA(508500)
483 GANGAVATHI KN-20-001-006-006/691
(KESARAHATTI) 		1520001006NRG24090620230609074 12/06/2023 DAVALBI 1520001006WL006204 DAVALBI 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017077 DAVALABI GENERAL POST OFFICE(607245)
484 GANGAVATHI KN-20-001-006-006/691
(KESARAHATTI) 		1520001006NRG24090620230609075 12/06/2023 SHAMINABI 1520001006WL006204 SHAMINABI 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017141 SHAMINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
485 GANGAVATHI KN-20-001-006-006/693
(KESARAHATTI) 		1520001006NRG24120620230617875 12/06/2023 RAGHAVENDRA 1520001006WL006284 RAGHAVENDRA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017086 RAGHVENDRA CANARA BANK(508532)
486 GANGAVATHI KN-20-001-006-006/694
(KESARAHATTI) 		1520001006NRG24120620230617877 12/06/2023 VINOD KUMAR E 1520001006WL006284 VINOD KUMAR E 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017140 VINOD KUMAR E CANARA BANK(508532)
487 GANGAVATHI KN-20-001-006-006/698
(KESARAHATTI) 		1520001006NRG24090620230609081 12/06/2023 CHAITRA 1520001006WL006204 CHAITRA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017079 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 GANGAVATHI KN-20-001-006-006/698
(KESARAHATTI) 		1520001006NRG24090620230609080 12/06/2023 HANUMESH 1520001006WL006204 HANUMESH 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017087 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
489 GANGAVATHI KN-20-001-006-006/699
(KESARAHATTI) 		1520001006NRG24090620230609082 12/06/2023 HULIGEMMA 1520001006WL006204 HULIGEMMA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017075 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 GANGAVATHI KN-20-001-006-006/700
(KESARAHATTI) 		1520001006NRG24090620230609084 12/06/2023 MUTTANNA BHOVI 1520001006WL006204 MUTTANNA BHOVI 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017288 MUTTANNA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
491 GANGAVATHI KN-20-001-006-006/711
(KESARAHATTI) 		1520001006NRG24090620230609088 12/06/2023 AMARESH 1520001006WL006204 AMARESH 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017090 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
492 GANGAVATHI KN-20-001-006-006/711
(KESARAHATTI) 		1520001006NRG24090620230609087 12/06/2023 SHILPA 1520001006WL006204 SHILPA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017091 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 GANGAVATHI KN-20-001-006-006/72
(KESARAHATTI) 		1520001006NRG24120620230617892 12/06/2023 NETRA 1520001006WL006284 NETRA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017240 NETHRA E CANARA BANK(508532)
494 GANGAVATHI KN-20-001-006-006/77
(KESARAHATTI) 		1520001006NRG24090620230609175 12/06/2023 Mariyamma 1520001006WL006205 Mariyamma 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016997 MARIYAMMA INDIAN OVERSEAS BANK(508541)
495 GANGAVATHI KN-20-001-006-006/77
(KESARAHATTI) 		1520001006NRG24090620230609174 12/06/2023 Ramappa 1520001006WL006205 Ramappa 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017007 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 GANGAVATHI KN-20-001-006-006/8
(KESARAHATTI) 		1520001006NRG24120620230617903 12/06/2023 YAMANAMMA 1520001006WL006284 YAMANAMMA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017080 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 GANGAVATHI KN-20-001-006-006/84
(KESARAHATTI) 		1520001006NRG24090620230609180 12/06/2023 Eramma 1520001006WL006205 Eramma 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017004 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 GANGAVATHI KN-20-001-006-006/84
(KESARAHATTI) 		1520001006NRG24090620230609182 12/06/2023 RAGHAVENDRA 1520001006WL006205 RAGHAVENDRA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017189 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 GANGAVATHI KN-20-001-006-006/84
(KESARAHATTI) 		1520001006NRG24090620230609181 12/06/2023 SHIVARAJ 1520001006WL006205 SHIVARAJ 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017181 SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 GANGAVATHI KN-20-001-006-006/85
(KESARAHATTI) 		1520001006NRG24090620230609183 12/06/2023 Eranna 1520001006WL006205 Eranna 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017009 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 GANGAVATHI KN-20-001-006-006/85
(KESARAHATTI) 		1520001006NRG24090620230609185 12/06/2023 JYOTI 1520001006WL006205 JYOTI 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017190 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
502 GANGAVATHI KN-20-001-006-006/87
(KESARAHATTI) 		1520001006NRG24090620230609190 12/06/2023 MAJUNATH 1520001006WL006205 MAJUNATH 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017073 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 GANGAVATHI KN-20-001-006-006/88
(KESARAHATTI) 		1520001006NRG24090620230609192 12/06/2023 NEELAMMA 1520001006WL006205 NEELAMMA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017019 NEELAMMA WO VENKATESH BANK OF BARODA(606985)
504 GANGAVATHI KN-20-001-006-006/88
(KESARAHATTI) 		1520001006NRG24090620230609193 12/06/2023 SURESH 1520001006WL006205 SURESH 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017035 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
505 GANGAVATHI KN-20-001-006-006/88
(KESARAHATTI) 		1520001006NRG24090620230609191 12/06/2023 VENKATESH 1520001006WL006205 VENKATESH 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017036 VENKATESHA UNION BANK OF INDIA(508500)
506 GANGAVATHI KN-20-001-006-006/89
(KESARAHATTI) 		1520001006NRG24090620230609196 12/06/2023 KANAKARAYA 1520001006WL006205 KANAKARAYA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017023 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
507 GANGAVATHI KN-20-001-006-006/91
(KESARAHATTI) 		1520001006NRG24090620230609201 12/06/2023 Eramma 1520001006WL006205 Eramma 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017008 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 GANGAVATHI KN-20-001-006-006/91
(KESARAHATTI) 		1520001006NRG24090620230609203 12/06/2023 MUDUKAPPA 1520001006WL006205 MUDUKAPPA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017188 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 GANGAVATHI KN-20-001-006-006/91
(KESARAHATTI) 		1520001006NRG24090620230609200 12/06/2023 SANNA HULLESH 1520001006WL006205 SANNA HULLESH 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017180 SANNA HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 GANGAVATHI KN-20-001-006-006/91
(KESARAHATTI) 		1520001006NRG24090620230609202 12/06/2023 YAMANOOR 1520001006WL006205 YAMANOOR 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017187 YAMANOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 GANGAVATHI KN-20-001-006-006/92
(KESARAHATTI) 		1520001006NRG24090620230609204 12/06/2023 GANGAMMA 1520001006WL006205 GANGAMMA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017072 GANGAMMA H TAYAMANAVAR GENERAL POST OFFICE(607245)
512 GANGAVATHI KN-20-001-006-006/95
(KESARAHATTI) 		1520001006NRG24090620230609206 12/06/2023 HONNURAPPA 1520001006WL006205 HONNURAPPA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017082 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 GANGAVATHI KN-20-001-006-006/97
(KESARAHATTI) 		1520001006NRG24090620230609211 12/06/2023 BHARATI 1520001006WL006205 BHARATI 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017083 BHARATHI CANARA BANK(508532)
514 GANGAVATHI KN-20-001-006-006/97
(KESARAHATTI) 		1520001006NRG24090620230609210 12/06/2023 Bheemasha 1520001006WL006205 Bheemasha 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016996 BHEEMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
515 GANGAVATHI KN-20-001-006-006/98
(KESARAHATTI) 		1520001006NRG24090620230609213 12/06/2023 Renukamma 1520001006WL006205 Renukamma 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566017184 RENUKAMMA CANARA BANK(508532)
516 GANGAVATHI KN-20-001-006-006/99
(KESARAHATTI) 		1520001006NRG24090620230609214 12/06/2023 LAKSHMAMMA 1520001006WL006205 LAKSHMAMMA 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2566016964 LAKSHMAMMA CANARA BANK(508532)
SubTotal 267322 267322
517 GANGAVATHI KN-20-001-006-003/270
(KESARAHATTI) 		1520001006NRG24090620230608729 12/06/2023 mybhu sab 1520001006WL006201 mybhu sab 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2566017303 MAHEBOOBSAB ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
518 GANGAVATHI KN-20-001-006-003/298
(KESARAHATTI) 		1520001006NRG24090620230608738 12/06/2023 AFREEN BEGUM 1520001006WL006201 AFREEN BEGUM 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2566017304 AFREEN BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
519 GANGAVATHI KN-20-001-006-003/303
(KESARAHATTI) 		1520001006NRG24090620230608742 12/06/2023 MAIMUDA NEGUM 1520001006WL006201 MAIMUDA NEGUM 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017305 MAIMUDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
520 GANGAVATHI KN-20-001-006-003/303
(KESARAHATTI) 		1520001006NRG24090620230608741 12/06/2023 SHEKMHAHIBOOB 1520001006WL006201 SHEKMHAHIBOOB 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2566017302 SHEKH MHAHIBOOB VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
521 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG24090620230608761 12/06/2023 geeta 1520001006WL006201 geeta 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2566017025 GHEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 GANGAVATHI KN-20-001-006-005/725
(KESARAHATTI) 		1520001006NRG24090620230607142 12/06/2023 GIREGOUDA 1520001006WL006192 GIREGOUDA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017342 GIREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 GANGAVATHI KN-20-001-006-005/725
(KESARAHATTI) 		1520001006NRG24090620230607143 12/06/2023 VEENA 1520001006WL006192 VEENA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017343 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 GANGAVATHI KN-20-001-006-005/73
(KESARAHATTI) 		1520001006NRG24090620230607144 12/06/2023 DURUGAMMA 1520001006WL006192 DURUGAMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017017 DURUGAMMA CANARA BANK(508532)
525 GANGAVATHI KN-20-001-006-005/737
(KESARAHATTI) 		1520001006NRG24090620230607153 12/06/2023 NETRAVATHI 1520001006WL006192 NETRAVATHI 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017311 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
526 GANGAVATHI KN-20-001-006-005/749
(KESARAHATTI) 		1520001006NRG24090620230608768 12/06/2023 VENKATESH 1520001006WL006201 VENKATESH 00652 PKGB0010639 1914 1914 Processed 15/06/2023 2566017301 VENKATESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
527 GANGAVATHI KN-20-001-006-005/86
(KESARAHATTI) 		1520001006NRG24090620230607177 12/06/2023 BHUVANESHWARI 1520001006WL006192 BHUVANESHWARI 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017341 BHUVANESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
528 GANGAVATHI KN-20-001-006-005/91
(KESARAHATTI) 		1520001006NRG24090620230607188 12/06/2023 Durugamma 1520001006WL006192 Durugamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017313 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 GANGAVATHI KN-20-001-006-005/91
(KESARAHATTI) 		1520001006NRG24090620230607189 12/06/2023 HANUMESH 1520001006WL006192 HANUMESH 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017312 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
530 GANGAVATHI KN-20-001-006-006/131
(KESARAHATTI) 		1520001006NRG24120620230617919 12/06/2023 YANKAMMA 1520001006WL006285 YANKAMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017095 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 GANGAVATHI KN-20-001-006-006/140
(KESARAHATTI) 		1520001006NRG24090620230608964 12/06/2023 DEVAMMA 1520001006WL006204 DEVAMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017015 Devamma . IDFC BANK LIMITED(608117)
532 GANGAVATHI KN-20-001-006-006/154
(KESARAHATTI) 		1520001006NRG24120620230617935 12/06/2023 Kavya 1520001006WL006285 Kavya 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017001 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 GANGAVATHI KN-20-001-006-006/168
(KESARAHATTI) 		1520001006NRG24120620230617794 12/06/2023 GIRIJAMMA 1520001006WL006284 GIRIJAMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566016945 GIRIJAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 GANGAVATHI KN-20-001-006-006/198
(KESARAHATTI) 		1520001006NRG24090620230609101 12/06/2023 GOURAMMA 1520001006WL006205 GOURAMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017006 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 GANGAVATHI KN-20-001-006-006/269
(KESARAHATTI) 		1520001006NRG24090620230609008 12/06/2023 RENUKAMMA 1520001006WL006204 RENUKAMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017046 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 GANGAVATHI KN-20-001-006-006/281
(KESARAHATTI) 		1520001006NRG24090620230609009 12/06/2023 Shivamma 1520001006WL006204 Shivamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566016969 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 GANGAVATHI KN-20-001-006-006/406
(KESARAHATTI) 		1520001006NRG24090620230609029 12/06/2023 LAKSHMI 1520001006WL006204 LAKSHMI 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017127 LAKSHMI IDBI BANK(607095)
538 GANGAVATHI KN-20-001-006-006/42
(KESARAHATTI) 		1520001006NRG24090620230609033 12/06/2023 Aminabee 1520001006WL006204 Aminabee 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566016988 AMINABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
539 GANGAVATHI KN-20-001-006-006/437
(KESARAHATTI) 		1520001006NRG24090620230609041 12/06/2023 Mallikarjuna 1520001006WL006204 Mallikarjuna 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017021 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 GANGAVATHI KN-20-001-006-006/577
(KESARAHATTI) 		1520001006NRG24090620230609055 12/06/2023 PARAVTAMMA 1520001006WL006204 PARAVTAMMA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017011 PARVATI WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 GANGAVATHI KN-20-001-006-006/585
(KESARAHATTI) 		1520001006NRG24120620230618031 12/06/2023 mardanbee 1520001006WL006285 mardanbee 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566016983 MARDAN BE PRAGATHI KRISHNA GRAMIN BANK (607389)
542 GANGAVATHI KN-20-001-006-006/652
(KESARAHATTI) 		1520001006NRG24120620230617862 12/06/2023 BASAVARAJ 1520001006WL006284 BASAVARAJ 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017239 BASAVRAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 GANGAVATHI KN-20-001-006-006/663
(KESARAHATTI) 		1520001006NRG24090620230609070 12/06/2023 Renukamma 1520001006WL006204 Renukamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017094 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 GANGAVATHI KN-20-001-006-006/664
(KESARAHATTI) 		1520001006NRG24120620230617866 12/06/2023 Ramappa 1520001006WL006284 Ramappa 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017074 RAMAPPA UNION BANK OF INDIA(508500)
545 GANGAVATHI KN-20-001-006-006/86
(KESARAHATTI) 		1520001006NRG24090620230609186 12/06/2023 Nagamma 1520001006WL006205 Nagamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017126 NAGAMMA UNION BANK OF INDIA(508500)
546 GANGAVATHI KN-20-001-006-006/95
(KESARAHATTI) 		1520001006NRG24090620230609207 12/06/2023 LAKSHMI 1520001006WL006205 LAKSHMI 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566017191 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 GANGAVATHI KN-20-001-006-006/96
(KESARAHATTI) 		1520001006NRG24090620230609209 12/06/2023 Durugamma 1520001006WL006205 Durugamma 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2566016986 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 67628 67628
548 GANGAVATHI KN-20-001-006-006/111
(KESARAHATTI) 		1520001006NRG24120620230617781 12/06/2023 MAHANKALEMMA 1520001006WL006284 MAHANKALEMMA 00652 PKGB0010643 2233 2233 Processed 15/06/2023 2566017398 MAHANKALEMMA CANARA BANK(508532)
549 GANGAVATHI KN-20-001-006-006/134
(KESARAHATTI) 		1520001006NRG24120620230617790 12/06/2023 BALAPPA 1520001006WL006284 BALAPPA 00652 PKGB0010643 2233 2233 Processed 15/06/2023 2566017379 YAMANAMMA CANARA BANK(508532)
550 GANGAVATHI KN-20-001-006-006/155
(KESARAHATTI) 		1520001006NRG24090620230609094 12/06/2023 Devayyaswami 1520001006WL006205 Devayyaswami 00652 PKGB0010643 2233 2233 Processed 15/06/2023 2566016836 DEVAYYA AXIS BANK(607153)
551 GANGAVATHI KN-20-001-006-006/35
(KESARAHATTI) 		1520001006NRG24090620230609020 12/06/2023 MUMTAJ BEGUM 1520001006WL006204 MUMTAJ BEGUM 00652 PKGB0010643 2233 2233 Processed 15/06/2023 2566017089 MAMTAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
552 GANGAVATHI KN-20-001-006-006/544
(KESARAHATTI) 		1520001006NRG24090620230609134 12/06/2023 Chennaveerayya 1520001006WL006205 Chennaveerayya 00652 PKGB0010643 1914 1914 Processed 15/06/2023 2566017358 CHANNA VEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 GANGAVATHI KN-20-001-006-006/544
(KESARAHATTI) 		1520001006NRG24090620230609133 12/06/2023 Lakshmidevi 1520001006WL006205 Lakshmidevi 00652 PKGB0010643 2233 2233 Processed 15/06/2023 2566017359 LAXMI DEVI MARKUMBI UNION BANK OF INDIA(508500)
SubTotal 13079 13079
554 GANGAVATHI KN-20-001-006-005/757
(KESARAHATTI) 		1520001006NRG24090620230608772 12/06/2023 KANAKAPPA 1520001006WL006201 KANAKAPPA 00652 PKGB0010647 1914 1914 Processed 15/06/2023 2566017306 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1914 1914
555 GANGAVATHI KN-20-001-006-005/732
(KESARAHATTI) 		1520001006NRG24090620230607147 12/06/2023 FIROZ 1520001006WL006192 FIROZ 00652 PKGB0010690 2233 2233 Processed 15/06/2023 2566017344 FIROZ UNION BANK OF INDIA(508500)
SubTotal 2233 2233
556 GANGAVATHI KN-20-001-006-006/577
(KESARAHATTI) 		1520001006NRG24090620230609057 12/06/2023 DEVARAJ 1520001006WL006204 DEVARAJ 00652 PKGB0010719 2233 2233 Processed 15/06/2023 2566017287 DEVARAJ SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
557 GANGAVATHI KN-20-001-006-006/702
(KESARAHATTI) 		1520001006NRG24120620230617878 12/06/2023 VEERESH 1520001006WL006284 VEERESH 00652 PKGB0010810 2233 2233 Processed 15/06/2023 2566017143 VEERESH SO NARASAPPA RO SIDDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
558 GANGAVATHI KN-20-001-006-006/118
(KESARAHATTI) 		1520001006NRG24120620230617785 12/06/2023 HANUMESHA 1520001006WL006284 HANUMESHA 00652 PKGB0012031 2233 2233 Processed 15/06/2023 2566017244 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
559 GANGAVATHI KN-20-001-006-006/90
(KESARAHATTI) 		1520001006NRG24090620230609198 12/06/2023 Maridevi 1520001006WL006205 Maridevi 00666 IDFB0080281 2233 2233 Processed 15/06/2023 2566017028 MARIDEVI UNION BANK OF INDIA(508500)
SubTotal 2233 2233
560 GANGAVATHI KN-20-001-006-006/155
(KESARAHATTI) 		1520001006NRG24090620230609096 12/06/2023 Veeresh 1520001006WL006205 Veeresh 00666 IDFB0080352 2233 2233 Processed 15/06/2023 2566016990 Mr. Veeresh INDIAN BANK(607105)
561 GANGAVATHI KN-20-001-006-006/397
(KESARAHATTI) 		1520001006NRG24120620230617830 12/06/2023 YAMANAPPA 1520001006WL006284 YAMANAPPA 00666 IDFB0080352 2233 2233 Processed 15/06/2023 2566017233 YAMANURAPPA UNION BANK OF INDIA(508500)
SubTotal 4466 4466
562 GANGAVATHI KN-20-001-006-003/169
(KESARAHATTI) 		1520001006NRG24090620230608725 12/06/2023 Rudrayya 1520001006WL006201 Rudrayya 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2566017058 RUDRAYYA CANARA BANK(508532)
563 GANGAVATHI KN-20-001-006-003/169
(KESARAHATTI) 		1520001006NRG24090620230608724 12/06/2023 Shantamma 1520001006WL006201 Shantamma 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2566017048 Shantamma .. FINO PAYMENTS BANK LTD(608001)
564 GANGAVATHI KN-20-001-006-005/73
(KESARAHATTI) 		1520001006NRG24090620230607145 12/06/2023 Maruti 1520001006WL006192 Maruti 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2566017045 MARUTESH CANARA BANK(508532)
565 GANGAVATHI KN-20-001-006-005/750
(KESARAHATTI) 		1520001006NRG24090620230607163 12/06/2023 GOURAMMA 1520001006WL006192 GOURAMMA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2566017052 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 GANGAVATHI KN-20-001-006-005/750
(KESARAHATTI) 		1520001006NRG24090620230607161 12/06/2023 HANUMESH 1520001006WL006192 HANUMESH 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2566017050 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
567 GANGAVATHI KN-20-001-006-005/750
(KESARAHATTI) 		1520001006NRG24090620230607162 12/06/2023 PAKIRAMMA 1520001006WL006192 PAKIRAMMA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2566017051 PHAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 GANGAVATHI KN-20-001-006-006/126
(KESARAHATTI) 		1520001006NRG24120620230617916 12/06/2023 MUDDAMMA 1520001006WL006285 MUDDAMMA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2566017060 MUDDAMMA UNION BANK OF INDIA(508500)
569 GANGAVATHI KN-20-001-006-006/235
(KESARAHATTI) 		1520001006NRG24090620230609108 12/06/2023 MANJULA 1520001006WL006205 MANJULA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2566017057 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 GANGAVATHI KN-20-001-006-006/293
(KESARAHATTI) 		1520001006NRG24090620230609117 12/06/2023 BASAMMA 1520001006WL006205 BASAMMA 00691 IPOS0000001 1595 1595 Processed 15/06/2023 2566017053 BASAMMA CANARA BANK(508532)
571 GANGAVATHI KN-20-001-006-006/293
(KESARAHATTI) 		1520001006NRG24090620230609116 12/06/2023 BASAVARAJ 1520001006WL006205 BASAVARAJ 00691 IPOS0000001 1595 1595 Processed 15/06/2023 2566017054 BASAVARAJ CANARA BANK(508532)
572 GANGAVATHI KN-20-001-006-006/392
(KESARAHATTI) 		1520001006NRG24120620230617822 12/06/2023 SHARANAMMA 1520001006WL006284 SHARANAMMA 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2566017055 SHARANAMMA CANARA BANK(508532)
573 GANGAVATHI KN-20-001-006-006/724
(KESARAHATTI) 		1520001006NRG24090620230609166 12/06/2023 HANUMANTI 1520001006WL006205 HANUMANTI 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2566017059 HANUMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
574 GANGAVATHI KN-20-001-006-006/90
(KESARAHATTI) 		1520001006NRG24090620230609199 12/06/2023 Hanumesh 1520001006WL006205 Hanumesh 00691 IPOS0000001 2233 2233 Processed 15/06/2023 2566017056 HANUMANTHAPPA CANARA BANK(508532)
SubTotal 27115 27115
Total 1260688 1260688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_120623APB_FTO_172106 AXIS BANK UTIB0001285 NELAMANGALA 2233
2 GANGAVATHI KN1520001006_120623APB_FTO_172106 Bank of Baroda BARB0VJGAVA Gangavathi 4466
3 GANGAVATHI KN1520001006_120623APB_FTO_172106 Bank of India BKID0008422 KAMALAPUR 2233
4 GANGAVATHI KN1520001006_120623APB_FTO_172106 Canara Bank CNRB0000547 GANGAVATHI 11165
5 GANGAVATHI KN1520001006_120623APB_FTO_172106 Canara Bank CNRB0010631 Kesarahatti 706266
6 GANGAVATHI KN1520001006_120623APB_FTO_172106 Canara Bank CNRB0011802 Gangavathi 20097
7 GANGAVATHI KN1520001006_120623APB_FTO_172106 IDBI Bank IBKL0001543 Gangavati 40194
8 GANGAVATHI KN1520001006_120623APB_FTO_172106 ICICI BANK ICIC0000865 GANGAVATHI 3509
9 GANGAVATHI KN1520001006_120623APB_FTO_172106 ICICI BANK ICIC0003104 Hosakera Camp 2233
10 GANGAVATHI KN1520001006_120623APB_FTO_172106 Indian Bank IDIB000G114 Gangavathi 6380
11 GANGAVATHI KN1520001006_120623APB_FTO_172106 Indian Overseas Bank IOBA0002855 GANGAVATHI 8932
12 GANGAVATHI KN1520001006_120623APB_FTO_172106 KARNATAKA BANK KARB0000074 BELLARY 2233
13 GANGAVATHI KN1520001006_120623APB_FTO_172106 KARNATAKA BANK KARB0000262 GANGAVATHI 11165
14 GANGAVATHI KN1520001006_120623APB_FTO_172106 State Bank of India SBIN0000763 HOSPET 2233
15 GANGAVATHI KN1520001006_120623APB_FTO_172106 State Bank of India SBIN0009752 GANGAVATHI 6699
16 GANGAVATHI KN1520001006_120623APB_FTO_172106 State Bank of India SBIN0020204 GANGAVATHI 4466
17 GANGAVATHI KN1520001006_120623APB_FTO_172106 State Bank of India SBIN0020206 KOPPAL 2233
18 GANGAVATHI KN1520001006_120623APB_FTO_172106 State Bank of India SBIN0020214 KANAKAGIRI 2233
19 GANGAVATHI KN1520001006_120623APB_FTO_172106 State Bank of India SBIN0021578 MUSTUR 2233
20 GANGAVATHI KN1520001006_120623APB_FTO_172106 State Bank of India SBIN0040615 GANGAVATHI 8932
21 GANGAVATHI KN1520001006_120623APB_FTO_172106 Union Bank of India UBIN0558133 GELEYARABALAGA 2233
22 GANGAVATHI KN1520001006_120623APB_FTO_172106 Union Bank of India UBIN0801551 Gangavathi 2233
23 GANGAVATHI KN1520001006_120623APB_FTO_172106 Union Bank of India UBIN0912042 GANGAVATI 2233
24 GANGAVATHI KN1520001006_120623APB_FTO_172106 Karnataka Vikas Grameen Bank KVGB0006006 KURTAKOTI 2233
25 GANGAVATHI KN1520001006_120623APB_FTO_172106 Pragathi Gramin Bank CNRB000PGB1 Addagal 2233
26 GANGAVATHI KN1520001006_120623APB_FTO_172106 Pragathi Gramin Bank CNRB000PGB1 Hanwal 2233
27 GANGAVATHI KN1520001006_120623APB_FTO_172106 Yes Bank Ltd. YESB0000754 Koppal 4466
28 GANGAVATHI KN1520001006_120623APB_FTO_172106 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 267322
29 GANGAVATHI KN1520001006_120623APB_FTO_172106 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 67628
30 GANGAVATHI KN1520001006_120623APB_FTO_172106 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 13079
31 GANGAVATHI KN1520001006_120623APB_FTO_172106 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 1914
32 GANGAVATHI KN1520001006_120623APB_FTO_172106 Pragathi Krishna Gramin Bank PKGB0010690 Karatagi 2233
33 GANGAVATHI KN1520001006_120623APB_FTO_172106 Pragathi Krishna Gramin Bank PKGB0010719 LINGASUGUR 2233
34 GANGAVATHI KN1520001006_120623APB_FTO_172106 Pragathi Krishna Gramin Bank PKGB0010810 Siddapur 2233
35 GANGAVATHI KN1520001006_120623APB_FTO_172106 Pragathi Krishna Gramin Bank PKGB0012031 Hanasoge 2233
36 GANGAVATHI KN1520001006_120623APB_FTO_172106 IDFC Bank IDFB0080281 Hubballi 2233
37 GANGAVATHI KN1520001006_120623APB_FTO_172106 IDFC Bank IDFB0080352 GANGAVATHI 4466
38 GANGAVATHI KN1520001006_120623APB_FTO_172106 India Post Payments Bank IPOS0000001 KOPPAL 27115

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