Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:08:43 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_110523APB_FTO_72283
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-20-001-005-002/1012
(AGOLI) 		1520001005NRG24110520230247719 11/05/2023 Ayyanagouda 1520001005WL002973 Ayyanagouda 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819141909 Ayyanagouda BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-002/1012
(AGOLI) 		1520001005NRG24110520230247717 11/05/2023 Renukamma 1520001005WL002973 Renukamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819141910 RENUKAMMA KARUR VYSA BANK(607100)
3 GANGAVATHI KN-20-001-005-002/106
(AGOLI) 		1520001005NRG24110520230247725 11/05/2023 Laxmi 1520001005WL002973 Laxmi 00045 BARB0GANGAV 2079 2079 Processed 25/05/2023 1819142175 LAXMI NAGAPPA IDFC BANK LIMITED(608117)
4 GANGAVATHI KN-20-001-005-002/107
(AGOLI) 		1520001005NRG24110520230247727 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00045 BARB0GANGAV 1485 1485 Processed 25/05/2023 1819142215 HANUMANTAMMA NINGARAJA IDFC BANK LIMITED(608117)
5 GANGAVATHI KN-20-001-005-002/108
(AGOLI) 		1520001005NRG24110520230247730 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00045 BARB0GANGAV 1485 1485 Processed 24/05/2023 1819141940 Durugavva BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-005-002/108
(AGOLI) 		1520001005NRG24110520230247734 11/05/2023 Mariyamma 1520001005WL002973 Mariyamma 00045 BARB0GANGAV 1485 1485 Processed 24/05/2023 1819142168 Mariyamma BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-005-002/115
(AGOLI) 		1520001005NRG24110520230247742 11/05/2023 Laxmamma 1520001005WL002973 Laxmamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141996 Lakshmamma BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-005-002/117
(AGOLI) 		1520001005NRG24110520230247747 11/05/2023 Ramanna 1520001005WL002973 Ramanna 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141999 Ramanna BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-005-002/119
(AGOLI) 		1520001005NRG24110520230247750 11/05/2023 Balamma 1520001005WL002973 Balamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141946 Balamma BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-005-002/121
(AGOLI) 		1520001005NRG24110520230247753 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141947 Duragamma BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-005-002/125
(AGOLI) 		1520001005NRG24110520230247756 11/05/2023 Yamanura 1520001005WL002973 Yamanura 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141989 Yamanura BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-005-002/126-A
(AGOLI) 		1520001005NRG24110520230247760 11/05/2023 Kanakappa 1520001005WL002973 Kanakappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142109 Kanakappa BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-005-002/131
(AGOLI) 		1520001005NRG24110520230247765 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00045 BARB0GANGAV 1485 1485 Processed 24/05/2023 1819142041 Sharanappa BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-005-002/145
(AGOLI) 		1520001005NRG24110520230247776 11/05/2023 Manjula 1520001005WL002973 Manjula 00045 BARB0GANGAV 2079 2079 Processed 25/05/2023 1819141931 MANULA PRAKASH IDFC BANK LIMITED(608117)
15 GANGAVATHI KN-20-001-005-002/145-A
(AGOLI) 		1520001005NRG24110520230247781 11/05/2023 Prema 1520001005WL002973 Prema 00045 BARB0GANGAV 891 891 Processed 24/05/2023 1819142162 Prema BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-005-002/145-A
(AGOLI) 		1520001005NRG24110520230247779 11/05/2023 Veeresh 1520001005WL002973 Veeresh 00045 BARB0GANGAV 891 891 Processed 24/05/2023 1819141917 Veeresh BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-005-002/149
(AGOLI) 		1520001005NRG24110520230247788 11/05/2023 Durugappa 1520001005WL002973 Durugappa 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819141930 Durugapa BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-005-002/163
(AGOLI) 		1520001005NRG24110520230247803 11/05/2023 Balappa 1520001005WL002973 Balappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141942 Balappa BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-005-002/164
(AGOLI) 		1520001005NRG24110520230247805 11/05/2023 Honnappa 1520001005WL002973 Honnappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141895 Honnappa BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-005-002/181
(AGOLI) 		1520001005NRG24110520230247808 11/05/2023 Yallappa 1520001005WL002973 Yallappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141915 Yallappa BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-005-002/187
(AGOLI) 		1520001005NRG24110520230247822 11/05/2023 Mariswami 1520001005WL002973 Mariswami 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141998 MARI SWAMI BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-005-002/19
(AGOLI) 		1520001005NRG24110520230247828 11/05/2023 Laxmi 1520001005WL002973 Laxmi 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819141926 Laxmi BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-005-002/1988
(AGOLI) 		1520001005NRG24110520230247835 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00045 BARB0GANGAV 1485 1485 Processed 24/05/2023 1819142164 Hanumamma BANK OF BARODA(606985)
24 GANGAVATHI KN-20-001-005-002/1989
(AGOLI) 		1520001005NRG24110520230247837 11/05/2023 Ramappa 1520001005WL002973 Ramappa 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819142097 Ramappa BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-005-002/2007
(AGOLI) 		1520001005NRG24110520230247854 11/05/2023 Durugesh 1520001005WL002973 Durugesh 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819142104 Durugesh Kanakagiri BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-005-002/2011
(AGOLI) 		1520001005NRG24110520230247860 11/05/2023 Syamidabi 1520001005WL002973 Syamidabi 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142102 Shyamidabi BANK OF BARODA(606985)
27 GANGAVATHI KN-20-001-005-002/2014
(AGOLI) 		1520001005NRG24110520230247863 11/05/2023 Ambanna 1520001005WL002973 Ambanna 00045 BARB0GANGAV 891 891 Processed 24/05/2023 1819142174 AMBANNA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-005-002/2017
(AGOLI) 		1520001005NRG24110520230247871 11/05/2023 Ningamma 1520001005WL002973 Ningamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819141937 Ningamma BANK OF BARODA(606985)
29 GANGAVATHI KN-20-001-005-002/2017
(AGOLI) 		1520001005NRG24110520230247870 11/05/2023 Rajamma 1520001005WL002973 Rajamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819141936 Rajamma BANK OF BARODA(606985)
30 GANGAVATHI KN-20-001-005-002/2033
(AGOLI) 		1520001005NRG24110520230247883 11/05/2023 Veeramma 1520001005WL002973 Veeramma 00045 BARB0GANGAV 1485 1485 Processed 24/05/2023 1819141890 Veeramma BANK OF BARODA(606985)
31 GANGAVATHI KN-20-001-005-002/2033
(AGOLI) 		1520001005NRG24110520230247884 11/05/2023 Veeramma 1520001005WL002973 Veeramma 00045 BARB0GANGAV 1485 1485 Processed 24/05/2023 1819141891 YAMANAPPA S O HANUMANTHAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-005-002/2037
(AGOLI) 		1520001005NRG24110520230247889 11/05/2023 Jayamma 1520001005WL002973 Jayamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141950 Jayamma BANK OF BARODA(606985)
33 GANGAVATHI KN-20-001-005-002/2037
(AGOLI) 		1520001005NRG24110520230247888 11/05/2023 Shantamma 1520001005WL002973 Shantamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141949 Shantamma BANK OF BARODA(606985)
34 GANGAVATHI KN-20-001-005-002/2042
(AGOLI) 		1520001005NRG24110520230247890 11/05/2023 Ambresh 1520001005WL002973 Ambresh 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141905 Ambaresh BANK OF BARODA(606985)
35 GANGAVATHI KN-20-001-005-002/205
(AGOLI) 		1520001005NRG24110520230247892 11/05/2023 Maddanamma 1520001005WL002973 Maddanamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819141914 Maddanemma BANK OF BARODA(606985)
36 GANGAVATHI KN-20-001-005-002/2053
(AGOLI) 		1520001005NRG24110520230247896 11/05/2023 Madamma 1520001005WL002973 Madamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819142066 Madevi Gaddi BANK OF BARODA(606985)
37 GANGAVATHI KN-20-001-005-002/2055
(AGOLI) 		1520001005NRG24110520230247899 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819141990 Hanumamma BANK OF BARODA(606985)
38 GANGAVATHI KN-20-001-005-002/2055
(AGOLI) 		1520001005NRG24110520230247898 11/05/2023 Saraswati 1520001005WL002973 Saraswati 00045 BARB0GANGAV 1782 1782 Rejected 24/05/2023 1819142112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GANGAVATHI KN-20-001-005-002/2055
(AGOLI) 		1520001005NRG24110520230247897 11/05/2023 Sivappa 1520001005WL002973 Sivappa 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819141993 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GANGAVATHI KN-20-001-005-002/2057
(AGOLI) 		1520001005NRG24110520230247902 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141925 Sharanappa BANK OF BARODA(606985)
41 GANGAVATHI KN-20-001-005-002/2058
(AGOLI) 		1520001005NRG24110520230247905 11/05/2023 Parvati 1520001005WL002973 Parvati 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142008 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANGAVATHI KN-20-001-005-002/2060
(AGOLI) 		1520001005NRG24110520230247909 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819142009 Hanumantappa BANK OF BARODA(606985)
43 GANGAVATHI KN-20-001-005-002/2062
(AGOLI) 		1520001005NRG24110520230247913 11/05/2023 Basamma 1520001005WL002973 Basamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142099 Basamma BANK OF BARODA(606985)
44 GANGAVATHI KN-20-001-005-002/2062
(AGOLI) 		1520001005NRG24110520230247914 11/05/2023 Pallavi 1520001005WL002973 Pallavi 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142100 Pallavi BANK OF BARODA(606985)
45 GANGAVATHI KN-20-001-005-002/2062
(AGOLI) 		1520001005NRG24110520230247912 11/05/2023 Radhamma 1520001005WL002973 Radhamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142260 Radhamma BANK OF BARODA(606985)
46 GANGAVATHI KN-20-001-005-002/207
(AGOLI) 		1520001005NRG24110520230247921 11/05/2023 Manjunath 1520001005WL002973 Manjunath 00045 BARB0GANGAV 1485 1485 Processed 24/05/2023 1819142106 Manjunath BANK OF BARODA(606985)
47 GANGAVATHI KN-20-001-005-002/2075
(AGOLI) 		1520001005NRG24110520230247927 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00045 BARB0GANGAV 1485 1485 Processed 24/05/2023 1819142098 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GANGAVATHI KN-20-001-005-002/2077
(AGOLI) 		1520001005NRG24110520230247931 11/05/2023 Laxmi 1520001005WL002973 Laxmi 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142258 Laxmi BANK OF BARODA(606985)
49 GANGAVATHI KN-20-001-005-002/2077
(AGOLI) 		1520001005NRG24110520230247930 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142062 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANGAVATHI KN-20-001-005-002/2083
(AGOLI) 		1520001005NRG24110520230247938 11/05/2023 Saraswati 1520001005WL002973 Saraswati 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142061 SARASWATI BANK OF BARODA(606985)
51 GANGAVATHI KN-20-001-005-002/2084
(AGOLI) 		1520001005NRG24110520230247940 11/05/2023 Basavaraj 1520001005WL002973 Basavaraj 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142067 Basavaraj BANK OF BARODA(606985)
52 GANGAVATHI KN-20-001-005-002/2084
(AGOLI) 		1520001005NRG24110520230247939 11/05/2023 Kariyamma 1520001005WL002973 Kariyamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142065 Kariyamma BANK OF BARODA(606985)
53 GANGAVATHI KN-20-001-005-002/2085
(AGOLI) 		1520001005NRG24110520230247941 11/05/2023 Sharanamma 1520001005WL002973 Sharanamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819142107 Sharanamma BANK OF BARODA(606985)
54 GANGAVATHI KN-20-001-005-002/2104
(AGOLI) 		1520001005NRG24110520230247953 11/05/2023 Shankramma 1520001005WL002973 Shankramma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142101 Shankramma BANK OF BARODA(606985)
55 GANGAVATHI KN-20-001-005-002/2111
(AGOLI) 		1520001005NRG24110520230247957 11/05/2023 Lokappa 1520001005WL002973 Lokappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142108 Lokappa BANK OF BARODA(606985)
56 GANGAVATHI KN-20-001-005-002/2127
(AGOLI) 		1520001005NRG24110520230247964 11/05/2023 Huligemma 1520001005WL002973 Huligemma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142259 Huligemma BANK OF BARODA(606985)
57 GANGAVATHI KN-20-001-005-002/2147
(AGOLI) 		1520001005NRG24110520230247978 11/05/2023 Duragamma 1520001005WL002973 Duragamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819142095 DURAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
58 GANGAVATHI KN-20-001-005-002/2156
(AGOLI) 		1520001005NRG24110520230247991 11/05/2023 Laxmi 1520001005WL002973 Laxmi 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142116 Laxmi BANK OF BARODA(606985)
59 GANGAVATHI KN-20-001-005-002/218
(AGOLI) 		1520001005NRG24110520230248005 11/05/2023 Gyanamma 1520001005WL002973 Gyanamma 00045 BARB0GANGAV 891 891 Processed 24/05/2023 1819141902 Gyanamma BANK OF BARODA(606985)
60 GANGAVATHI KN-20-001-005-002/2276
(AGOLI) 		1520001005NRG24110520230248034 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142111 SHARANAPPA S/O MARIYAPPA BANK OF INDIA(508505)
61 GANGAVATHI KN-20-001-005-002/262
(AGOLI) 		1520001005NRG24110520230248075 11/05/2023 Ramesh 1520001005WL002973 Ramesh 00045 BARB0GANGAV 2079 2079 Processed 25/05/2023 1819141924 Ramesh . IDFC BANK LIMITED(608117)
62 GANGAVATHI KN-20-001-005-002/277
(AGOLI) 		1520001005NRG24110520230248105 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141892 Sharanappa BANK OF BARODA(606985)
63 GANGAVATHI KN-20-001-005-002/282
(AGOLI) 		1520001005NRG24110520230248112 11/05/2023 Nagaraj 1520001005WL002973 Nagaraj 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142103 Nagaraj BANK OF BARODA(606985)
64 GANGAVATHI KN-20-001-005-002/282
(AGOLI) 		1520001005NRG24110520230248110 11/05/2023 Shantamma 1520001005WL002973 Shantamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141903 Shantamma BANK OF BARODA(606985)
65 GANGAVATHI KN-20-001-005-002/282-D
(AGOLI) 		1520001005NRG24110520230248114 11/05/2023 Hanumantha 1520001005WL002973 Hanumantha 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142221 Hanumantappa BANK OF BARODA(606985)
66 GANGAVATHI KN-20-001-005-002/282-D
(AGOLI) 		1520001005NRG24110520230248115 11/05/2023 Renukamma 1520001005WL002973 Renukamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142222 Renukamma BANK OF BARODA(606985)
67 GANGAVATHI KN-20-001-005-002/301
(AGOLI) 		1520001005NRG24110520230248129 11/05/2023 Dyamamma 1520001005WL002973 Dyamamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141945 Dyamamma BANK OF BARODA(606985)
68 GANGAVATHI KN-20-001-005-002/317
(AGOLI) 		1520001005NRG24110520230248133 11/05/2023 Sharanamma 1520001005WL002973 Sharanamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141908 Saranamma BANK OF BARODA(606985)
69 GANGAVATHI KN-20-001-005-002/317
(AGOLI) 		1520001005NRG24110520230248132 11/05/2023 Yamanappa 1520001005WL002973 Yamanappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141907 Yamanappa BANK OF BARODA(606985)
70 GANGAVATHI KN-20-001-005-002/326
(AGOLI) 		1520001005NRG24110520230248141 11/05/2023 Nagappa 1520001005WL002973 Nagappa 00045 BARB0GANGAV 1485 1485 Processed 24/05/2023 1819142002 Nagappa BANK OF BARODA(606985)
71 GANGAVATHI KN-20-001-005-002/350
(AGOLI) 		1520001005NRG24110520230248160 11/05/2023 Devamma 1520001005WL002973 Devamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819142005 Dyamamma BANK OF BARODA(606985)
72 GANGAVATHI KN-20-001-005-002/350
(AGOLI) 		1520001005NRG24110520230248161 11/05/2023 Dyamamma 1520001005WL002973 Dyamamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819142064 Devamma BANK OF BARODA(606985)
73 GANGAVATHI KN-20-001-005-002/358
(AGOLI) 		1520001005NRG24110520230248174 11/05/2023 ERAMMA 1520001005WL002973 ERAMMA 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142000 Eramma BANK OF BARODA(606985)
74 GANGAVATHI KN-20-001-005-002/358
(AGOLI) 		1520001005NRG24110520230248173 11/05/2023 KAMALAMMA 1520001005WL002973 KAMALAMMA 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141994 Kamalavva BANK OF BARODA(606985)
75 GANGAVATHI KN-20-001-005-002/394
(AGOLI) 		1520001005NRG24110520230248196 11/05/2023 Jayamma 1520001005WL002973 Jayamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141880 Jayamma BANK OF BARODA(606985)
76 GANGAVATHI KN-20-001-005-002/420
(AGOLI) 		1520001005NRG24110520230248216 11/05/2023 Yamanamma 1520001005WL002973 Yamanamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819141997 Yamanamma BANK OF BARODA(606985)
77 GANGAVATHI KN-20-001-005-002/495
(AGOLI) 		1520001005NRG24110520230248243 11/05/2023 Fakiramma 1520001005WL002973 Fakiramma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819141928 Phakiramma BANK OF BARODA(606985)
78 GANGAVATHI KN-20-001-005-002/508-A
(AGOLI) 		1520001005NRG24110520230248245 11/05/2023 Laxmi 1520001005WL002973 Laxmi 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142105 Laxmi BANK OF BARODA(606985)
79 GANGAVATHI KN-20-001-005-002/516
(AGOLI) 		1520001005NRG24110520230248251 11/05/2023 Nagamma 1520001005WL002973 Nagamma 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819142115 Nagamma BANK OF BARODA(606985)
80 GANGAVATHI KN-20-001-005-002/520
(AGOLI) 		1520001005NRG24110520230248259 11/05/2023 Ayyamma 1520001005WL002973 Ayyamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142110 Ayyamma BANK OF BARODA(606985)
81 GANGAVATHI KN-20-001-005-002/520
(AGOLI) 		1520001005NRG24110520230248261 11/05/2023 Suvarna 1520001005WL002973 Suvarna 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142159 Suvarna BANK OF BARODA(606985)
82 GANGAVATHI KN-20-001-005-002/556
(AGOLI) 		1520001005NRG24110520230248275 11/05/2023 Ramesh 1520001005WL002973 Ramesh 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819142001 Ramesh BANK OF BARODA(606985)
83 GANGAVATHI KN-20-001-005-002/561
(AGOLI) 		1520001005NRG24110520230248279 11/05/2023 Basavaraj 1520001005WL002973 Basavaraj 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141918 Basavaraja BANK OF BARODA(606985)
84 GANGAVATHI KN-20-001-005-002/561
(AGOLI) 		1520001005NRG24110520230248281 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142169 Durugamma BANK OF BARODA(606985)
85 GANGAVATHI KN-20-001-005-002/573
(AGOLI) 		1520001005NRG24110520230248291 11/05/2023 Suresh 1520001005WL002973 Suresh 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141935 Suresh BANK OF BARODA(606985)
86 GANGAVATHI KN-20-001-005-002/595
(AGOLI) 		1520001005NRG24110520230248295 11/05/2023 Janatha bee 1520001005WL002973 Janatha bee 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819141995 Janatha Bee BANK OF BARODA(606985)
87 GANGAVATHI KN-20-001-005-002/603
(AGOLI) 		1520001005NRG24110520230248299 11/05/2023 Manjunatha 1520001005WL002973 Manjunatha 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142257 Manjunatha BANK OF BARODA(606985)
88 GANGAVATHI KN-20-001-005-002/615
(AGOLI) 		1520001005NRG24110520230248306 11/05/2023 Basavarajeswari 1520001005WL002973 Basavarajeswari 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141884 Basavarajeswari BANK OF BARODA(606985)
89 GANGAVATHI KN-20-001-005-002/62
(AGOLI) 		1520001005NRG24110520230248307 11/05/2023 Motamma 1520001005WL002973 Motamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141899 Motavv A BANK OF BARODA(606985)
90 GANGAVATHI KN-20-001-005-002/622
(AGOLI) 		1520001005NRG24110520230248311 11/05/2023 Huligemma 1520001005WL002973 Huligemma 00045 BARB0GANGAV 1188 1188 Processed 24/05/2023 1819141896 Huligemma BANK OF BARODA(606985)
91 GANGAVATHI KN-20-001-005-002/629
(AGOLI) 		1520001005NRG24110520230248313 11/05/2023 Basamma 1520001005WL002973 Basamma 00045 BARB0GANGAV 1188 1188 Processed 24/05/2023 1819142096 Basamma BANK OF BARODA(606985)
92 GANGAVATHI KN-20-001-005-002/65
(AGOLI) 		1520001005NRG24110520230248323 11/05/2023 Yankappa 1520001005WL002973 Yankappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141922 Yankappa BANK OF BARODA(606985)
93 GANGAVATHI KN-20-001-005-002/722
(AGOLI) 		1520001005NRG24110520230248340 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00045 BARB0GANGAV 1188 1188 Processed 24/05/2023 1819142113 Duragamma BANK OF BARODA(606985)
94 GANGAVATHI KN-20-001-005-002/737-A
(AGOLI) 		1520001005NRG24110520230248342 11/05/2023 Mariyamma 1520001005WL002973 Mariyamma 00045 BARB0GANGAV 1782 1782 Processed 25/05/2023 1819142205 MARIYAMMA SHARANAPPA BAVI IDFC BANK LIMITED(608117)
95 GANGAVATHI KN-20-001-005-002/737-A
(AGOLI) 		1520001005NRG24110520230248341 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1819142204 Sharanappa BANK OF BARODA(606985)
96 GANGAVATHI KN-20-001-005-002/804
(AGOLI) 		1520001005NRG24110520230248356 11/05/2023 Laxamavva 1520001005WL002973 Laxamavva 00045 BARB0GANGAV 1485 1485 Processed 24/05/2023 1819142060 LAXAMAVVA BANK OF BARODA(606985)
97 GANGAVATHI KN-20-001-005-002/865-A
(AGOLI) 		1520001005NRG24110520230248381 11/05/2023 Dhulesh 1520001005WL002973 Dhulesh 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141992 Dhulesh BANK OF BARODA(606985)
98 GANGAVATHI KN-20-001-005-002/865-A
(AGOLI) 		1520001005NRG24110520230248384 11/05/2023 Yamanamma 1520001005WL002973 Yamanamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141991 Yamanamma BANK OF BARODA(606985)
99 GANGAVATHI KN-20-001-005-002/916
(AGOLI) 		1520001005NRG24110520230248405 11/05/2023 Devamma 1520001005WL002973 Devamma 00045 BARB0GANGAV 2079 2079 Processed 25/05/2023 1819142150 DEVAMMA YAMANURAPPA IDFC BANK LIMITED(608117)
100 GANGAVATHI KN-20-001-005-002/916
(AGOLI) 		1520001005NRG24110520230248404 11/05/2023 Yamanurappa 1520001005WL002973 Yamanurappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142151 Yamanurappa BANK OF BARODA(606985)
101 GANGAVATHI KN-20-001-005-002/95
(AGOLI) 		1520001005NRG24110520230248411 11/05/2023 Laxmi 1520001005WL002973 Laxmi 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142114 Laxmi BANK OF BARODA(606985)
102 GANGAVATHI KN-20-001-005-002/95
(AGOLI) 		1520001005NRG24110520230248409 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141923 Suresh BANK OF BARODA(606985)
103 GANGAVATHI KN-20-001-005-002/95
(AGOLI) 		1520001005NRG24110520230248408 11/05/2023 Sivamma 1520001005WL002973 Sivamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141921 Shivamma BANK OF BARODA(606985)
104 GANGAVATHI KN-20-001-005-002/978
(AGOLI) 		1520001005NRG24110520230248418 11/05/2023 Muttanna 1520001005WL002973 Muttanna 00045 BARB0GANGAV 1188 1188 Processed 24/05/2023 1819142063 MUTTANNA S O SHIVAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-005-002/98
(AGOLI) 		1520001005NRG24110520230248424 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142013 Hanumamma BANK OF BARODA(606985)
106 GANGAVATHI KN-20-001-005-002/98
(AGOLI) 		1520001005NRG24110520230248422 11/05/2023 Manjunath 1520001005WL002973 Manjunath 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819141943 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 GANGAVATHI KN-20-001-005-002/98
(AGOLI) 		1520001005NRG24110520230248423 11/05/2023 Shankramma 1520001005WL002973 Shankramma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1819142012 Shankramma BANK OF BARODA(606985)
SubTotal 200178 200178
108 GANGAVATHI KN-20-001-005-002/469-A
(AGOLI) 		1520001005NRG24110520230248239 11/05/2023 Muttanna 1520001005WL002973 Muttanna 00048 BKID0008487 2079 2079 Processed 24/05/2023 1819142224 MUTTANNA S/O SHARANAPPA BANK OF INDIA(508505)
SubTotal 2079 2079
109 GANGAVATHI KN-20-001-005-002/1026
(AGOLI) 		1520001005NRG24110520230247722 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142073 Hanumamma BANK OF BARODA(606985)
110 GANGAVATHI KN-20-001-005-002/106
(AGOLI) 		1520001005NRG24110520230247724 11/05/2023 Nagappa 1520001005WL002973 Nagappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142297 NAGAPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-005-002/107
(AGOLI) 		1520001005NRG24110520230247726 11/05/2023 Ningappa 1520001005WL002973 Ningappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142211 LINGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
112 GANGAVATHI KN-20-001-005-002/108
(AGOLI) 		1520001005NRG24110520230247729 11/05/2023 Kanakappa 1520001005WL002973 Kanakappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819141856 KANAKAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-005-002/111
(AGOLI) 		1520001005NRG24110520230247735 11/05/2023 hanumantappa 1520001005WL002973 hanumantappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819141877 HANMANTAPPA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-005-002/111-A
(AGOLI) 		1520001005NRG24110520230247737 11/05/2023 Lakshmi 1520001005WL002973 Lakshmi 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142349 Lakshmi BANK OF BARODA(606985)
115 GANGAVATHI KN-20-001-005-002/113
(AGOLI) 		1520001005NRG24110520230247738 11/05/2023 Akkamma 1520001005WL002973 Akkamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142040 AKKAMMA W O VEERAIAH CANARA BANK(508532)
116 GANGAVATHI KN-20-001-005-002/113
(AGOLI) 		1520001005NRG24110520230247739 11/05/2023 Sivakumari 1520001005WL002973 Sivakumari 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142285 SHIVAKUMARI CANARA BANK(508532)
117 GANGAVATHI KN-20-001-005-002/115
(AGOLI) 		1520001005NRG24110520230247743 11/05/2023 Buddappa 1520001005WL002973 Buddappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142172 Buddappa BANK OF BARODA(606985)
118 GANGAVATHI KN-20-001-005-002/115
(AGOLI) 		1520001005NRG24110520230247741 11/05/2023 Durugappa 1520001005WL002973 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142088 DURUGAPPA S O MUDUKAPPA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-005-002/116
(AGOLI) 		1520001005NRG24110520230247744 11/05/2023 Hanumantha 1520001005WL002973 Hanumantha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141861 HANMANTAPPA SIDDAPPA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-005-002/117
(AGOLI) 		1520001005NRG24110520230247746 11/05/2023 Huligemma 1520001005WL002973 Huligemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141862 HULIGEMMA KANAKAPPA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-005-002/117
(AGOLI) 		1520001005NRG24110520230247748 11/05/2023 Vijayalaxmi 1520001005WL002973 Vijayalaxmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142051 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 GANGAVATHI KN-20-001-005-002/119
(AGOLI) 		1520001005NRG24110520230247751 11/05/2023 Basavaraj 1520001005WL002973 Basavaraj 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142047 BASAVARAJ CANARA BANK(508532)
123 GANGAVATHI KN-20-001-005-002/119
(AGOLI) 		1520001005NRG24110520230247749 11/05/2023 Madivleppa 1520001005WL002973 Madivleppa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141868 MADIVALAPPA YAMANAPPA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-005-002/121
(AGOLI) 		1520001005NRG24110520230247752 11/05/2023 Basappa 1520001005WL002973 Basappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141871 Basappa BANK OF BARODA(606985)
125 GANGAVATHI KN-20-001-005-002/124
(AGOLI) 		1520001005NRG24110520230247755 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142048 HANUMAMMA CANARA BANK(508532)
126 GANGAVATHI KN-20-001-005-002/126
(AGOLI) 		1520001005NRG24110520230247759 11/05/2023 Sharanamma 1520001005WL002973 Sharanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142217 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-005-002/126
(AGOLI) 		1520001005NRG24110520230247758 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142475 SHARANAPPA KANAKAPPA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-005-002/128
(AGOLI) 		1520001005NRG24110520230247763 11/05/2023 Yamanamma 1520001005WL002973 Yamanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142272 YAMANAMMA W O YALLAPPA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-005-002/131
(AGOLI) 		1520001005NRG24110520230247764 11/05/2023 Kunteppa 1520001005WL002973 Kunteppa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142125 KUNTEPPA S O RAIAPPA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-005-002/136
(AGOLI) 		1520001005NRG24110520230247768 11/05/2023 Putramma 1520001005WL002973 Putramma 00078 CNRB0000547 1782 1782 Rejected 24/05/2023 1819142311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 GANGAVATHI KN-20-001-005-002/136
(AGOLI) 		1520001005NRG24110520230247766 11/05/2023 virupanna 1520001005WL002973 virupanna 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142089 VIRUPANNA AXIS BANK(607153)
132 GANGAVATHI KN-20-001-005-002/136
(AGOLI) 		1520001005NRG24110520230247767 11/05/2023 virupanna 1520001005WL002973 virupanna 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142090 DURGAPPA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-005-002/139
(AGOLI) 		1520001005NRG24110520230247769 11/05/2023 Hussainabee 1520001005WL002973 Hussainabee 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142202 HUSSAIN BEE W O KASIMAPIR CANARA BANK(508532)
134 GANGAVATHI KN-20-001-005-002/141
(AGOLI) 		1520001005NRG24110520230247771 11/05/2023 Durugappa 1520001005WL002973 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142307 Mr. DURAGAPPA KAJJI INDIAN BANK(607105)
135 GANGAVATHI KN-20-001-005-002/141
(AGOLI) 		1520001005NRG24110520230247770 11/05/2023 Huligemma 1520001005WL002973 Huligemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142139 HULIGAMMA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-005-002/141
(AGOLI) 		1520001005NRG24110520230247772 11/05/2023 Siddalingappa 1520001005WL002973 Siddalingappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142356 SIDDALINGAPPA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-005-002/142
(AGOLI) 		1520001005NRG24110520230247773 11/05/2023 Ayyamma 1520001005WL002973 Ayyamma 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819142348 AYYAMMA HANUMANTHAPPA IDFC BANK LIMITED(608117)
138 GANGAVATHI KN-20-001-005-002/145
(AGOLI) 		1520001005NRG24110520230247775 11/05/2023 prakash 1520001005WL002973 prakash 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142093 PRAKASH S O SANGAPP CANARA BANK(508532)
139 GANGAVATHI KN-20-001-005-002/145
(AGOLI) 		1520001005NRG24110520230247777 11/05/2023 Ramesh 1520001005WL002973 Ramesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142324 RAMESH CANARA BANK(508532)
140 GANGAVATHI KN-20-001-005-002/145-A
(AGOLI) 		1520001005NRG24110520230247778 11/05/2023 Kamalamma 1520001005WL002973 Kamalamma 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142254 KAMALAMMA CANARA BANK(508532)
141 GANGAVATHI KN-20-001-005-002/145-A
(AGOLI) 		1520001005NRG24110520230247780 11/05/2023 Yankoba 1520001005WL002973 Yankoba 00078 CNRB0000547 891 891 Processed 24/05/2023 1819141959 YANKOBA TALVARA S O SHARNAPPA TALVARA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-005-002/147
(AGOLI) 		1520001005NRG24110520230247786 11/05/2023 yamanappa 1520001005WL002973 yamanappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142133 YAMUNAPPA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-005-002/153
(AGOLI) 		1520001005NRG24110520230247790 11/05/2023 Mabusab 1520001005WL002973 Mabusab 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142087 MABUSAB S O ABDUL SAB ULLAGADDI CANARA BANK(508532)
144 GANGAVATHI KN-20-001-005-002/153
(AGOLI) 		1520001005NRG24110520230247791 11/05/2023 mamatajbegam 1520001005WL002973 mamatajbegam 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142277 MUMTAZ BEGUM CANARA BANK(508532)
145 GANGAVATHI KN-20-001-005-002/153
(AGOLI) 		1520001005NRG24110520230247793 11/05/2023 Sadhik pasha 1520001005WL002973 Sadhik pasha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142319 SHADEEK PASHA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-005-002/156
(AGOLI) 		1520001005NRG24110520230247795 11/05/2023 Renukamma 1520001005WL002973 Renukamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142408 RENUKAMMA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-005-002/156
(AGOLI) 		1520001005NRG24110520230247794 11/05/2023 sharanappa 1520001005WL002973 sharanappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142465 SHARANAPPA HANUMANTAPPA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-005-002/157
(AGOLI) 		1520001005NRG24110520230247797 11/05/2023 Hanumanta 1520001005WL002973 Hanumanta 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142394 HANUMANTA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 GANGAVATHI KN-20-001-005-002/157
(AGOLI) 		1520001005NRG24110520230247798 11/05/2023 Praveen 1520001005WL002973 Praveen 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142327 PRAVEEN CANARA BANK(508532)
150 GANGAVATHI KN-20-001-005-002/157
(AGOLI) 		1520001005NRG24110520230247796 11/05/2023 Yashoda 1520001005WL002973 Yashoda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141852 YASHODHAMMA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-005-002/160-A
(AGOLI) 		1520001005NRG24110520230247799 11/05/2023 Devamma 1520001005WL002973 Devamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142247 Devamma BANK OF BARODA(606985)
152 GANGAVATHI KN-20-001-005-002/163
(AGOLI) 		1520001005NRG24110520230247802 11/05/2023 Ambamma 1520001005WL002973 Ambamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142084 AMBAMMA W O LINGAPPA HUNAGUND CANARA BANK(508532)
153 GANGAVATHI KN-20-001-005-002/164
(AGOLI) 		1520001005NRG24110520230247806 11/05/2023 Phakiramma 1520001005WL002973 Phakiramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141878 PAKIRAMMA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-005-002/181
(AGOLI) 		1520001005NRG24110520230247809 11/05/2023 Shankramma 1520001005WL002973 Shankramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142192 SHANKRAMMA W O RAMANNA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-005-002/181-A
(AGOLI) 		1520001005NRG24110520230247810 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 1188 1188 Processed 24/05/2023 1819142427 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
156 GANGAVATHI KN-20-001-005-002/182
(AGOLI) 		1520001005NRG24110520230247812 11/05/2023 Huligemma 1520001005WL002973 Huligemma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142130 HULIGEMMA W O HULGAPPA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-005-002/182
(AGOLI) 		1520001005NRG24110520230247813 11/05/2023 Ningappa 1520001005WL002973 Ningappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142309 NINGAPPA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-005-002/184
(AGOLI) 		1520001005NRG24110520230247816 11/05/2023 Netravathi 1520001005WL002973 Netravathi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142237 NETRAVATHI WO RAYAPPA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-005-002/184
(AGOLI) 		1520001005NRG24110520230247815 11/05/2023 Rayappa 1520001005WL002973 Rayappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142190 MR RAYAPPA LINGAPPA KALAMANGI STATE BANK OF INDIA(508548)
160 GANGAVATHI KN-20-001-005-002/186
(AGOLI) 		1520001005NRG24110520230247819 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142413 HANUMAMMA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-005-002/186
(AGOLI) 		1520001005NRG24110520230247817 11/05/2023 Tirupathi 1520001005WL002973 Tirupathi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142039 TIRUPATHI S O MALI CANARA BANK(508532)
162 GANGAVATHI KN-20-001-005-002/187
(AGOLI) 		1520001005NRG24110520230247821 11/05/2023 madamma 1520001005WL002973 madamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142129 MADAMMA W O BHARAMAPPA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-005-002/19
(AGOLI) 		1520001005NRG24110520230247825 11/05/2023 Huligemma 1520001005WL002973 Huligemma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142166 HULIGEMMA HANUMANTAPPA HARIJAN CANARA BANK(508532)
164 GANGAVATHI KN-20-001-005-002/19
(AGOLI) 		1520001005NRG24110520230247826 11/05/2023 Muttanna 1520001005WL002973 Muttanna 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142246 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 GANGAVATHI KN-20-001-005-002/19
(AGOLI) 		1520001005NRG24110520230247827 11/05/2023 Parasurama 1520001005WL002973 Parasurama 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142252 PARASHURAMA MANGALURA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-005-002/19
(AGOLI) 		1520001005NRG24110520230247824 11/05/2023 Shavamma 1520001005WL002973 Shavamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142042 SHYAVAMMA HANUMANTAPPA CANARA BANK(508532)
167 GANGAVATHI KN-20-001-005-002/1945-A
(AGOLI) 		1520001005NRG24110520230247830 11/05/2023 Gayatri 1520001005WL002973 Gayatri 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142208 GAYATHRI PRALHAD CANARA BANK(508532)
168 GANGAVATHI KN-20-001-005-002/1945-A
(AGOLI) 		1520001005NRG24110520230247829 11/05/2023 Pralhad 1520001005WL002973 Pralhad 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142209 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
169 GANGAVATHI KN-20-001-005-002/196
(AGOLI) 		1520001005NRG24110520230247831 11/05/2023 Gouramma 1520001005WL002973 Gouramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142281 GOURAMMA W O SHARNAPPA CANARA BANK(508532)
170 GANGAVATHI KN-20-001-005-002/198
(AGOLI) 		1520001005NRG24110520230247832 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142263 HANUMAMMA GIDDAPPA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-005-002/1988
(AGOLI) 		1520001005NRG24110520230247834 11/05/2023 Pakirappa 1520001005WL002973 Pakirappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142163 PHAKIRAPPA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-005-002/1989
(AGOLI) 		1520001005NRG24110520230247838 11/05/2023 Shantamma 1520001005WL002973 Shantamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142380 SHANTAMMA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-005-002/199
(AGOLI) 		1520001005NRG24110520230247839 11/05/2023 Basappa 1520001005WL002973 Basappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142156 LAKSHAMAMMA W O BASAPPA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-005-002/199
(AGOLI) 		1520001005NRG24110520230247840 11/05/2023 Basappa 1520001005WL002973 Basappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142153 BASAPPA CANARA BANK(508532)
175 GANGAVATHI KN-20-001-005-002/199
(AGOLI) 		1520001005NRG24110520230247842 11/05/2023 Hanumesha 1520001005WL002973 Hanumesha 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142446 HANUMESHA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-005-002/199
(AGOLI) 		1520001005NRG24110520230247841 11/05/2023 Shivamurthi 1520001005WL002973 Shivamurthi 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142295 SHIVAMURTHI CANARA BANK(508532)
177 GANGAVATHI KN-20-001-005-002/1997
(AGOLI) 		1520001005NRG24110520230247845 11/05/2023 Fakeerappa 1520001005WL002973 Fakeerappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142043 FAKEERAPPA S O NINGAPPA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-005-002/1997
(AGOLI) 		1520001005NRG24110520230247846 11/05/2023 Fakeerappa 1520001005WL002973 Fakeerappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141882 RENUKA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-005-002/2003
(AGOLI) 		1520001005NRG24110520230247848 11/05/2023 Durugappa 1520001005WL002973 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142398 Durugappa BANK OF BARODA(606985)
180 GANGAVATHI KN-20-001-005-002/2003
(AGOLI) 		1520001005NRG24110520230247847 11/05/2023 Tayamma 1520001005WL002973 Tayamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142079 TYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 GANGAVATHI KN-20-001-005-002/2004
(AGOLI) 		1520001005NRG24110520230247849 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142028 HANUMANTHAPPA CANARA BANK(508532)
182 GANGAVATHI KN-20-001-005-002/2006
(AGOLI) 		1520001005NRG24110520230247852 11/05/2023 Ashwini 1520001005WL002973 Ashwini 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141870 ASHWINI CANARA BANK(508532)
183 GANGAVATHI KN-20-001-005-002/2006
(AGOLI) 		1520001005NRG24110520230247851 11/05/2023 Basavaraj 1520001005WL002973 Basavaraj 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142361 BASAVARAJ CANARA BANK(508532)
184 GANGAVATHI KN-20-001-005-002/2007
(AGOLI) 		1520001005NRG24110520230247853 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142433 DURUGAMMA CANARA BANK(508532)
185 GANGAVATHI KN-20-001-005-002/2008
(AGOLI) 		1520001005NRG24110520230247855 11/05/2023 Sharada 1520001005WL002973 Sharada 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142207 MR MANJUNATH STATE BANK OF INDIA(508548)
186 GANGAVATHI KN-20-001-005-002/2008
(AGOLI) 		1520001005NRG24110520230247856 11/05/2023 Sharada 1520001005WL002973 Sharada 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142276 SHARADA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-005-002/2009
(AGOLI) 		1520001005NRG24110520230247857 11/05/2023 Yashoda 1520001005WL002973 Yashoda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142236 Yashoda BANK OF BARODA(606985)
188 GANGAVATHI KN-20-001-005-002/2014
(AGOLI) 		1520001005NRG24110520230247864 11/05/2023 Yamanappa 1520001005WL002973 Yamanappa 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142306 Yamanappa BANK OF BARODA(606985)
189 GANGAVATHI KN-20-001-005-002/2015
(AGOLI) 		1520001005NRG24110520230247865 11/05/2023 Devamma 1520001005WL002973 Devamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142189 DEVAMMA . ICICI BANK LTD(508534)
190 GANGAVATHI KN-20-001-005-002/2016
(AGOLI) 		1520001005NRG24110520230247866 11/05/2023 Meheboobsab 1520001005WL002973 Meheboobsab 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142435 MEHABOOBSAB S O HUSSAINSAB ANGADI CANARA BANK(508532)
191 GANGAVATHI KN-20-001-005-002/2018
(AGOLI) 		1520001005NRG24110520230247872 11/05/2023 Yankappa 1520001005WL002973 Yankappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142241 YANKAPPA CANARA BANK(508532)
192 GANGAVATHI KN-20-001-005-002/2018-A
(AGOLI) 		1520001005NRG24110520230247874 11/05/2023 Laxmi 1520001005WL002973 Laxmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142411 LAXMI CANARA BANK(508532)
193 GANGAVATHI KN-20-001-005-002/202
(AGOLI) 		1520001005NRG24110520230247875 11/05/2023 Neelappa 1520001005WL002973 Neelappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142033 NEELAPPA CANARA BANK(508532)
194 GANGAVATHI KN-20-001-005-002/2021
(AGOLI) 		1520001005NRG24110520230247880 11/05/2023 Gangamma 1520001005WL002973 Gangamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142360 GANGAMMA CANARA BANK(508532)
195 GANGAVATHI KN-20-001-005-002/2021
(AGOLI) 		1520001005NRG24110520230247879 11/05/2023 Hanumanth 1520001005WL002973 Hanumanth 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142404 HANUMANTH CANARA BANK(508532)
196 GANGAVATHI KN-20-001-005-002/2021
(AGOLI) 		1520001005NRG24110520230247878 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142193 SHARANAPPA S O HANUMANTHAPPA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-005-002/2026
(AGOLI) 		1520001005NRG24110520230247881 11/05/2023 Lavapp 1520001005WL002973 Lavapp 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142094 LAVAPPA S O BHAGAPPA CANARA BANK(508532)
198 GANGAVATHI KN-20-001-005-002/2026
(AGOLI) 		1520001005NRG24110520230247882 11/05/2023 Shivamma 1520001005WL002973 Shivamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142406 SHIVAMMA CANARA BANK(508532)
199 GANGAVATHI KN-20-001-005-002/2035
(AGOLI) 		1520001005NRG24110520230247886 11/05/2023 Ramanna 1520001005WL002973 Ramanna 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142282 Ramanna BANK OF BARODA(606985)
200 GANGAVATHI KN-20-001-005-002/2035
(AGOLI) 		1520001005NRG24110520230247885 11/05/2023 Shantamma 1520001005WL002973 Shantamma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142286 SHANTAMMA CANARA BANK(508532)
201 GANGAVATHI KN-20-001-005-002/2037
(AGOLI) 		1520001005NRG24110520230247887 11/05/2023 Kanteppa 1520001005WL002973 Kanteppa 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819142242 Kanteppa . IDFC BANK LIMITED(608117)
202 GANGAVATHI KN-20-001-005-002/205
(AGOLI) 		1520001005NRG24110520230247891 11/05/2023 Mudiyappa 1520001005WL002973 Mudiyappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141860 MUDIYAPPA HANUMANTAPPA CANARA BANK(508532)
203 GANGAVATHI KN-20-001-005-002/2051
(AGOLI) 		1520001005NRG24110520230247893 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819141951 SHARANAPPA CANARA BANK(508532)
204 GANGAVATHI KN-20-001-005-002/2051
(AGOLI) 		1520001005NRG24110520230247894 11/05/2023 Sri devi 1520001005WL002973 Sri devi 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142442 SRIDEVI BANK OF BARODA(606985)
205 GANGAVATHI KN-20-001-005-002/2056
(AGOLI) 		1520001005NRG24110520230247900 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142287 HANUMANTHAPPA CANARA BANK(508532)
206 GANGAVATHI KN-20-001-005-002/2056
(AGOLI) 		1520001005NRG24110520230247901 11/05/2023 Huligemma 1520001005WL002973 Huligemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142310 HULIGEMMA CANARA BANK(508532)
207 GANGAVATHI KN-20-001-005-002/2057
(AGOLI) 		1520001005NRG24110520230247903 11/05/2023 Mariyamma 1520001005WL002973 Mariyamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142343 MARIYAMMA ALIYAS MALIYAMMA CANARA BANK(508532)
208 GANGAVATHI KN-20-001-005-002/2058
(AGOLI) 		1520001005NRG24110520230247904 11/05/2023 Parashuram 1520001005WL002973 Parashuram 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142244 PARSHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 GANGAVATHI KN-20-001-005-002/2059
(AGOLI) 		1520001005NRG24110520230247906 11/05/2023 Hanumesh 1520001005WL002973 Hanumesh 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142184 HANUMESH S O HANUMANTHAPPA CANARA BANK(508532)
210 GANGAVATHI KN-20-001-005-002/2060
(AGOLI) 		1520001005NRG24110520230247908 11/05/2023 Gangamma 1520001005WL002973 Gangamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142007 GANGAMMA WO SANNA MARIYAPPA CANARA BANK(508532)
211 GANGAVATHI KN-20-001-005-002/2060
(AGOLI) 		1520001005NRG24110520230247910 11/05/2023 Renukamma 1520001005WL002973 Renukamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142201 RENUKAMMA W O PAMPAPATHI CANARA BANK(508532)
212 GANGAVATHI KN-20-001-005-002/2063
(AGOLI) 		1520001005NRG24110520230247915 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142249 SHARANAPPA CANARA BANK(508532)
213 GANGAVATHI KN-20-001-005-002/2064
(AGOLI) 		1520001005NRG24110520230247918 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142194 DURGAMMA W O DURGAPPA CANARA BANK(508532)
214 GANGAVATHI KN-20-001-005-002/2068
(AGOLI) 		1520001005NRG24110520230247920 11/05/2023 Huligemma 1520001005WL002973 Huligemma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142314 HULIGEMMA CANARA BANK(508532)
215 GANGAVATHI KN-20-001-005-002/2068
(AGOLI) 		1520001005NRG24110520230247919 11/05/2023 Yamanurappa 1520001005WL002973 Yamanurappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142289 YAMANURAPPA CANARA BANK(508532)
216 GANGAVATHI KN-20-001-005-002/207
(AGOLI) 		1520001005NRG24110520230247922 11/05/2023 Maliyappa 1520001005WL002973 Maliyappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142400 MALIYAPPA BANK OF BARODA(606985)
217 GANGAVATHI KN-20-001-005-002/2074
(AGOLI) 		1520001005NRG24110520230247923 11/05/2023 Sanna Eresh 1520001005WL002973 Sanna Eresh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142239 SANNAERESH CANARA BANK(508532)
218 GANGAVATHI KN-20-001-005-002/2075
(AGOLI) 		1520001005NRG24110520230247926 11/05/2023 Baratemma 1520001005WL002973 Baratemma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142340 BARATEMMA CANARA BANK(508532)
219 GANGAVATHI KN-20-001-005-002/2075
(AGOLI) 		1520001005NRG24110520230247928 11/05/2023 Basavaraja 1520001005WL002973 Basavaraja 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142312 BASAVARAJ SO DURUGAPPA CANARA BANK(508532)
220 GANGAVATHI KN-20-001-005-002/2075
(AGOLI) 		1520001005NRG24110520230247925 11/05/2023 Duragappa 1520001005WL002973 Duragappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142270 DURAGAPPA HANUMANTAPPA CANARA BANK(508532)
221 GANGAVATHI KN-20-001-005-002/2076
(AGOLI) 		1520001005NRG24110520230247929 11/05/2023 Hanumanthappa 1520001005WL002973 Hanumanthappa 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819142232 Hanumanthappa . IDFC BANK LIMITED(608117)
222 GANGAVATHI KN-20-001-005-002/208
(AGOLI) 		1520001005NRG24110520230247932 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141938 HANUMANTAPPA CANARA BANK(508532)
223 GANGAVATHI KN-20-001-005-002/2082
(AGOLI) 		1520001005NRG24110520230247934 11/05/2023 Premilamma 1520001005WL002973 Premilamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142138 PRAMILAMMA GENERAL POST OFFICE(607245)
224 GANGAVATHI KN-20-001-005-002/2083
(AGOLI) 		1520001005NRG24110520230247937 11/05/2023 Hanumavva 1520001005WL002973 Hanumavva 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142197 HANMAVVA W O HANUMANTHAPPA CANARA BANK(508532)
225 GANGAVATHI KN-20-001-005-002/2083
(AGOLI) 		1520001005NRG24110520230247936 11/05/2023 Yamanurappa 1520001005WL002973 Yamanurappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142278 YAMANURAPPA CANARA BANK(508532)
226 GANGAVATHI KN-20-001-005-002/2087
(AGOLI) 		1520001005NRG24110520230247942 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00078 CNRB0000547 2079 2079 Rejected 24/05/2023 1819142275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 GANGAVATHI KN-20-001-005-002/2087
(AGOLI) 		1520001005NRG24110520230247944 11/05/2023 Durugappa 1520001005WL002973 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142290 DURUGAPPA CANARA BANK(508532)
228 GANGAVATHI KN-20-001-005-002/2093
(AGOLI) 		1520001005NRG24110520230247945 11/05/2023 Basamma 1520001005WL002973 Basamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142210 BASAMMA HIREBOMMANAL GENERAL POST OFFICE(607245)
229 GANGAVATHI KN-20-001-005-002/2096
(AGOLI) 		1520001005NRG24110520230247946 11/05/2023 Yamanamma 1520001005WL002973 Yamanamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142354 YAMANAMMA W O BASAPPA CANARA BANK(508532)
230 GANGAVATHI KN-20-001-005-002/2103
(AGOLI) 		1520001005NRG24110520230247951 11/05/2023 Mallappa 1520001005WL002973 Mallappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142075 MALLAPPA S O PAKKIR CANARA BANK(508532)
231 GANGAVATHI KN-20-001-005-002/2109
(AGOLI) 		1520001005NRG24110520230247954 11/05/2023 Sadiq 1520001005WL002973 Sadiq 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142070 SADIQUE S O MAHEBOOB SAB CANARA BANK(508532)
232 GANGAVATHI KN-20-001-005-002/2109
(AGOLI) 		1520001005NRG24110520230247955 11/05/2023 Shabhana begam 1520001005WL002973 Shabhana begam 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142457 SHABANA BEGAM SADIK PASHA MULLAR CANARA BANK(508532)
233 GANGAVATHI KN-20-001-005-002/2111
(AGOLI) 		1520001005NRG24110520230247959 11/05/2023 Thimmanna Hunagunda 1520001005WL002973 Thimmanna Hunagunda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142049 THIMMANNA HUNAGUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
234 GANGAVATHI KN-20-001-005-002/2122
(AGOLI) 		1520001005NRG24110520230247962 11/05/2023 Pampapati 1520001005WL002973 Pampapati 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142440 PAMPAPATHI CANARA BANK(508532)
235 GANGAVATHI KN-20-001-005-002/2123
(AGOLI) 		1520001005NRG24110520230247963 11/05/2023 Sarojamma 1520001005WL002973 Sarojamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142439 SAROJAMMA CANARA BANK(508532)
236 GANGAVATHI KN-20-001-005-002/2134
(AGOLI) 		1520001005NRG24110520230247966 11/05/2023 Renukamma 1520001005WL002973 Renukamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142352 RENUKAMMA CANARA BANK(508532)
237 GANGAVATHI KN-20-001-005-002/2137
(AGOLI) 		1520001005NRG24110520230247967 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142342 HANUMANTHAPPA CANARA BANK(508532)
238 GANGAVATHI KN-20-001-005-002/2141
(AGOLI) 		1520001005NRG24110520230247972 11/05/2023 Manjayya swamy 1520001005WL002973 Manjayya swamy 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142377 MANJAIAH SWAMY CANARA BANK(508532)
239 GANGAVATHI KN-20-001-005-002/2141
(AGOLI) 		1520001005NRG24110520230247974 11/05/2023 Mariswamy 1520001005WL002973 Mariswamy 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142382 MARISWAMI CANARA BANK(508532)
240 GANGAVATHI KN-20-001-005-002/2141
(AGOLI) 		1520001005NRG24110520230247971 11/05/2023 Sharanamma 1520001005WL002973 Sharanamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142376 SHARANAMMA CANARA BANK(508532)
241 GANGAVATHI KN-20-001-005-002/2141
(AGOLI) 		1520001005NRG24110520230247973 11/05/2023 Sridevi 1520001005WL002973 Sridevi 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142383 SHRIDEVI CANARA BANK(508532)
242 GANGAVATHI KN-20-001-005-002/2141
(AGOLI) 		1520001005NRG24110520230247975 11/05/2023 Virupakxayya 1520001005WL002973 Virupakxayya 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142381 VIRUPAKSHAYYA CANARA BANK(508532)
243 GANGAVATHI KN-20-001-005-002/2144
(AGOLI) 		1520001005NRG24110520230247977 11/05/2023 Neelamma 1520001005WL002973 Neelamma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142438 NEELAMMA CANARA BANK(508532)
244 GANGAVATHI KN-20-001-005-002/2148
(AGOLI) 		1520001005NRG24110520230247979 11/05/2023 Yamnarappa 1520001005WL002973 Yamnarappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142280 YAMNARAPPA S O HANAMANTHAPPA CANARA BANK(508532)
245 GANGAVATHI KN-20-001-005-002/215
(AGOLI) 		1520001005NRG24110520230247982 11/05/2023 Mahadevamma 1520001005WL002973 Mahadevamma 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142344 Mahadevamma BANK OF BARODA(606985)
246 GANGAVATHI KN-20-001-005-002/215
(AGOLI) 		1520001005NRG24110520230247981 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142351 SHARNAPPA CANARA BANK(508532)
247 GANGAVATHI KN-20-001-005-002/2151
(AGOLI) 		1520001005NRG24110520230247984 11/05/2023 Renukamma 1520001005WL002973 Renukamma 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142412 RENUKAMMA CANARA BANK(508532)
248 GANGAVATHI KN-20-001-005-002/2151
(AGOLI) 		1520001005NRG24110520230247983 11/05/2023 Shilpa 1520001005WL002973 Shilpa 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142392 SHILPA CANARA BANK(508532)
249 GANGAVATHI KN-20-001-005-002/2152
(AGOLI) 		1520001005NRG24110520230247985 11/05/2023 Buddappa 1520001005WL002973 Buddappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142145 BUDDAPPA S O NINGAPPA DYAGI CANARA BANK(508532)
250 GANGAVATHI KN-20-001-005-002/2152
(AGOLI) 		1520001005NRG24110520230247987 11/05/2023 Laxmi 1520001005WL002973 Laxmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142425 LAXMI CANARA BANK(508532)
251 GANGAVATHI KN-20-001-005-002/2154
(AGOLI) 		1520001005NRG24110520230247989 11/05/2023 Kavitha 1520001005WL002973 Kavitha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142294 KAVITHA CANARA BANK(508532)
252 GANGAVATHI KN-20-001-005-002/216
(AGOLI) 		1520001005NRG24110520230247993 11/05/2023 Adeppa 1520001005WL002973 Adeppa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142085 ADEPPA S O VIRUPAKS CANARA BANK(508532)
253 GANGAVATHI KN-20-001-005-002/216
(AGOLI) 		1520001005NRG24110520230247994 11/05/2023 Devamma 1520001005WL002973 Devamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142372 DEVAMMA CANARA BANK(508532)
254 GANGAVATHI KN-20-001-005-002/2160
(AGOLI) 		1520001005NRG24110520230247995 11/05/2023 Bhasusab 1520001005WL002973 Bhasusab 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142299 BASHA SAB CANARA BANK(508532)
255 GANGAVATHI KN-20-001-005-002/2160
(AGOLI) 		1520001005NRG24110520230247996 11/05/2023 Shameeda Begum 1520001005WL002973 Shameeda Begum 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142441 SHAMEEDA BEGUM CANARA BANK(508532)
256 GANGAVATHI KN-20-001-005-002/2167
(AGOLI) 		1520001005NRG24110520230247998 11/05/2023 Swetha 1520001005WL002973 Swetha 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142339 SWETHA CANARA BANK(508532)
257 GANGAVATHI KN-20-001-005-002/2178
(AGOLI) 		1520001005NRG24110520230248001 11/05/2023 Dudha 1520001005WL002973 Dudha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142374 SUDHA CANARA BANK(508532)
258 GANGAVATHI KN-20-001-005-002/2178
(AGOLI) 		1520001005NRG24110520230247999 11/05/2023 Lingamma 1520001005WL002973 Lingamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142364 LINGAMMA URF NINGAMMA S ADUR MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
259 GANGAVATHI KN-20-001-005-002/2178
(AGOLI) 		1520001005NRG24110520230248000 11/05/2023 Vijayalaxmi 1520001005WL002973 Vijayalaxmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142371 VIJAYALAXMI CANARA BANK(508532)
260 GANGAVATHI KN-20-001-005-002/218
(AGOLI) 		1520001005NRG24110520230248004 11/05/2023 Anandappa 1520001005WL002973 Anandappa 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142092 ANANDAPPA TALVAR S O FAKEERAPPA TALVAR CANARA BANK(508532)
261 GANGAVATHI KN-20-001-005-002/219-A
(AGOLI) 		1520001005NRG24110520230248006 11/05/2023 Eramma 1520001005WL002973 Eramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142388 ERAMMA CANARA BANK(508532)
262 GANGAVATHI KN-20-001-005-002/220
(AGOLI) 		1520001005NRG24110520230248008 11/05/2023 Eramma 1520001005WL002973 Eramma 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142182 Eramma BANK OF BARODA(606985)
263 GANGAVATHI KN-20-001-005-002/220
(AGOLI) 		1520001005NRG24110520230248007 11/05/2023 Ramesh 1520001005WL002973 Ramesh 00078 CNRB0000547 891 891 Processed 24/05/2023 1819141874 RAMESHAPPA S O HANAMANTHAPPA CANARA BANK(508532)
264 GANGAVATHI KN-20-001-005-002/2209
(AGOLI) 		1520001005NRG24110520230248010 11/05/2023 Huligemma 1520001005WL002973 Huligemma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142279 HULIGEMMA W O K HANMANTAPPA CANARA BANK(508532)
265 GANGAVATHI KN-20-001-005-002/221
(AGOLI) 		1520001005NRG24110520230248013 11/05/2023 Channabasava 1520001005WL002973 Channabasava 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142396 CHANNABASAVA CANARA BANK(508532)
266 GANGAVATHI KN-20-001-005-002/221
(AGOLI) 		1520001005NRG24110520230248011 11/05/2023 Venkatesh 1520001005WL002973 Venkatesh 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142464 VENKATESH PAMPANNA THALAVAR CANARA BANK(508532)
267 GANGAVATHI KN-20-001-005-002/221
(AGOLI) 		1520001005NRG24110520230248014 11/05/2023 Yamanoorappa 1520001005WL002973 Yamanoorappa 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142401 YAMANOORAPPA TALAVAR ICICI BANK LTD(508534)
268 GANGAVATHI KN-20-001-005-002/221-A
(AGOLI) 		1520001005NRG24110520230248015 11/05/2023 Pratipa Talavara 1520001005WL002973 Pratipa Talavara 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142329 PRATIP TALAVR CANARA BANK(508532)
269 GANGAVATHI KN-20-001-005-002/222
(AGOLI) 		1520001005NRG24110520230248016 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142091 Duragamma BANK OF BARODA(606985)
270 GANGAVATHI KN-20-001-005-002/222
(AGOLI) 		1520001005NRG24110520230248018 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142357 SHARANAPPA UNION BANK OF INDIA(508500)
271 GANGAVATHI KN-20-001-005-002/222
(AGOLI) 		1520001005NRG24110520230248017 11/05/2023 Vijay kumar 1520001005WL002973 Vijay kumar 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142418 VIJAY KUMAR TALAVAR CANARA BANK(508532)
272 GANGAVATHI KN-20-001-005-002/223
(AGOLI) 		1520001005NRG24110520230248020 11/05/2023 Balappa 1520001005WL002973 Balappa 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142469 BALAPPA CANARA BANK(508532)
273 GANGAVATHI KN-20-001-005-002/223
(AGOLI) 		1520001005NRG24110520230248021 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142302 HANUMAMMA GOBARKAL CANARA BANK(508532)
274 GANGAVATHI KN-20-001-005-002/2233
(AGOLI) 		1520001005NRG24110520230248023 11/05/2023 Veeresh 1520001005WL002973 Veeresh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142403 VEERESH KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 GANGAVATHI KN-20-001-005-002/2260
(AGOLI) 		1520001005NRG24110520230248026 11/05/2023 Badappa 1520001005WL002973 Badappa 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142429 BADAPPA CANARA BANK(508532)
276 GANGAVATHI KN-20-001-005-002/2260
(AGOLI) 		1520001005NRG24110520230248025 11/05/2023 Renukamma 1520001005WL002973 Renukamma 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142384 Renukamma BANK OF BARODA(606985)
277 GANGAVATHI KN-20-001-005-002/227
(AGOLI) 		1520001005NRG24110520230248028 11/05/2023 Laxmi 1520001005WL002973 Laxmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142157 LAXMI W O MUTHANNA CANARA BANK(508532)
278 GANGAVATHI KN-20-001-005-002/227
(AGOLI) 		1520001005NRG24110520230248029 11/05/2023 Manjunath 1520001005WL002973 Manjunath 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142448 MANJUNTHA CANARA BANK(508532)
279 GANGAVATHI KN-20-001-005-002/227
(AGOLI) 		1520001005NRG24110520230248027 11/05/2023 Muttanna 1520001005WL002973 Muttanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141881 MUTTANNA S O DURUGAPPA CANARA BANK(508532)
280 GANGAVATHI KN-20-001-005-002/2274
(AGOLI) 		1520001005NRG24110520230248031 11/05/2023 Renuka 1520001005WL002973 Renuka 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142414 RENUKA CANARA BANK(508532)
281 GANGAVATHI KN-20-001-005-002/2276
(AGOLI) 		1520001005NRG24110520230248033 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142362 DURAGAMMA GENERAL POST OFFICE(607245)
282 GANGAVATHI KN-20-001-005-002/2277
(AGOLI) 		1520001005NRG24110520230248035 11/05/2023 Basavaraj 1520001005WL002973 Basavaraj 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142338 BASAVARAJ S O SHARANAPPA CHINNUR CANARA BANK(508532)
283 GANGAVATHI KN-20-001-005-002/2277
(AGOLI) 		1520001005NRG24110520230248036 11/05/2023 Jagadiswari 1520001005WL002973 Jagadiswari 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142436 JAGADISHWARI CANARA BANK(508532)
284 GANGAVATHI KN-20-001-005-002/228
(AGOLI) 		1520001005NRG24110520230248038 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141888 HANUMAMMA W O HANUMANTHAPPA CANARA BANK(508532)
285 GANGAVATHI KN-20-001-005-002/228
(AGOLI) 		1520001005NRG24110520230248037 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141887 HANUMANTAPPA DURGAPPA CANARA BANK(508532)
286 GANGAVATHI KN-20-001-005-002/228
(AGOLI) 		1520001005NRG24110520230248040 11/05/2023 Raja 1520001005WL002973 Raja 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141889 RAJAPPA CANARA BANK(508532)
287 GANGAVATHI KN-20-001-005-002/228
(AGOLI) 		1520001005NRG24110520230248041 11/05/2023 Sharada 1520001005WL002973 Sharada 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142316 SHARADA CANARA BANK(508532)
288 GANGAVATHI KN-20-001-005-002/228
(AGOLI) 		1520001005NRG24110520230248039 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142303 SHARANAPPA GOSHI CANARA BANK(508532)
289 GANGAVATHI KN-20-001-005-002/23
(AGOLI) 		1520001005NRG24110520230248046 11/05/2023 Galemma 1520001005WL002973 Galemma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142304 NINGAMMA CANARA BANK(508532)
290 GANGAVATHI KN-20-001-005-002/23
(AGOLI) 		1520001005NRG24110520230248045 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141916 HANUMANTAPPA IRAPPA CANARA BANK(508532)
291 GANGAVATHI KN-20-001-005-002/231
(AGOLI) 		1520001005NRG24110520230248052 11/05/2023 Lingaraj 1520001005WL002973 Lingaraj 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142375 LINGARAJ CANARA BANK(508532)
292 GANGAVATHI KN-20-001-005-002/231
(AGOLI) 		1520001005NRG24110520230248051 11/05/2023 Shashamma 1520001005WL002973 Shashamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141956 SHESHAMMA W/O MALLANGOUD GENERAL POST OFFICE(607245)
293 GANGAVATHI KN-20-001-005-002/2338-A
(AGOLI) 		1520001005NRG24110520230248055 11/05/2023 Naregouda 1520001005WL002973 Naregouda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142409 NAREGOUDA CANARA BANK(508532)
294 GANGAVATHI KN-20-001-005-002/2343
(AGOLI) 		1520001005NRG24110520230248057 11/05/2023 Prabhulingayya 1520001005WL002973 Prabhulingayya 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142422 PRABHULINGAYYA CANARA BANK(508532)
295 GANGAVATHI KN-20-001-005-002/2343
(AGOLI) 		1520001005NRG24110520230248056 11/05/2023 Sharanamma 1520001005WL002973 Sharanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142421 SHARANAMMA CANARA BANK(508532)
296 GANGAVATHI KN-20-001-005-002/237
(AGOLI) 		1520001005NRG24110520230248058 11/05/2023 Basappa 1520001005WL002973 Basappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142076 BASAVANTHAPPA S O HOSAMALIYAPPA CANARA BANK(508532)
297 GANGAVATHI KN-20-001-005-002/237
(AGOLI) 		1520001005NRG24110520230248059 11/05/2023 Sarojamma 1520001005WL002973 Sarojamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142379 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 GANGAVATHI KN-20-001-005-002/239
(AGOLI) 		1520001005NRG24110520230248060 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142148 HANUMAVVA SHARNAPPA CANARA BANK(508532)
299 GANGAVATHI KN-20-001-005-002/242
(AGOLI) 		1520001005NRG24110520230248063 11/05/2023 Ratnamma 1520001005WL002973 Ratnamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142395 RATNAMMA CANARA BANK(508532)
300 GANGAVATHI KN-20-001-005-002/242
(AGOLI) 		1520001005NRG24110520230248062 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142011 SHARANAPPA KANAKAGIRI S O YANKAPPA CANARA BANK(508532)
301 GANGAVATHI KN-20-001-005-002/249
(AGOLI) 		1520001005NRG24110520230248067 11/05/2023 Manjamma 1520001005WL002973 Manjamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142010 MANJAMMA W O RAMANA GOSHI CANARA BANK(508532)
302 GANGAVATHI KN-20-001-005-002/249
(AGOLI) 		1520001005NRG24110520230248066 11/05/2023 Ramanna 1520001005WL002973 Ramanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142137 RAMANNA CANARA BANK(508532)
303 GANGAVATHI KN-20-001-005-002/249-A
(AGOLI) 		1520001005NRG24110520230248068 11/05/2023 Sanna yamanurappa 1520001005WL002973 Sanna yamanurappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142141 SANNA YAMANAPPA S O SHARANAPPA CANARA BANK(508532)
304 GANGAVATHI KN-20-001-005-002/252
(AGOLI) 		1520001005NRG24110520230248072 11/05/2023 Sharat 1520001005WL002973 Sharat 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142220 SHARATH S O SHARANAPPA CANARA BANK(508532)
305 GANGAVATHI KN-20-001-005-002/262
(AGOLI) 		1520001005NRG24110520230248073 11/05/2023 Channamma 1520001005WL002973 Channamma 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819142146 Chennamma . IDFC BANK LIMITED(608117)
306 GANGAVATHI KN-20-001-005-002/263-A
(AGOLI) 		1520001005NRG24110520230248080 11/05/2023 Amaresh 1520001005WL002973 Amaresh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142300 Amaresh BANK OF BARODA(606985)
307 GANGAVATHI KN-20-001-005-002/263-A
(AGOLI) 		1520001005NRG24110520230248079 11/05/2023 Prabhu dev 1520001005WL002973 Prabhu dev 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819142177 SHARANAMMA PRABHUDEVA HERUR IDFC BANK LIMITED(608117)
308 GANGAVATHI KN-20-001-005-002/264
(AGOLI) 		1520001005NRG24110520230248081 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142196 DURUGAMMA BANK OF BARODA(606985)
309 GANGAVATHI KN-20-001-005-002/267
(AGOLI) 		1520001005NRG24110520230248082 11/05/2023 Durugappa 1520001005WL002973 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142136 DURUGAPPA S O KANAKAPPA CANARA BANK(508532)
310 GANGAVATHI KN-20-001-005-002/267
(AGOLI) 		1520001005NRG24110520230248084 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142419 SHARANAPPA HUNAGUNDA CANARA BANK(508532)
311 GANGAVATHI KN-20-001-005-002/268
(AGOLI) 		1520001005NRG24110520230248086 11/05/2023 Sharangouda 1520001005WL002973 Sharangouda 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141904 SHARANE GOUDA S O BASANA GOUDA CANARA BANK(508532)
312 GANGAVATHI KN-20-001-005-002/269-A
(AGOLI) 		1520001005NRG24110520230248091 11/05/2023 Hampamma 1520001005WL002973 Hampamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142181 HAMPAMMA W O MADYANAPPA CANARA BANK(508532)
313 GANGAVATHI KN-20-001-005-002/270
(AGOLI) 		1520001005NRG24110520230248093 11/05/2023 Maruti 1520001005WL002973 Maruti 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142250 MARUTI CANARA BANK(508532)
314 GANGAVATHI KN-20-001-005-002/270
(AGOLI) 		1520001005NRG24110520230248092 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142243 SHARANAPPA CANARA BANK(508532)
315 GANGAVATHI KN-20-001-005-002/273
(AGOLI) 		1520001005NRG24110520230248094 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141901 SHARNAPPA HANUMANTAPPA NETI CANARA BANK(508532)
316 GANGAVATHI KN-20-001-005-002/273-A
(AGOLI) 		1520001005NRG24110520230248096 11/05/2023 Mudiyappa 1520001005WL002973 Mudiyappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142434 MUDIYAPPA . KOTAK MAHINDRA BANK LTD(607420)
317 GANGAVATHI KN-20-001-005-002/273-A
(AGOLI) 		1520001005NRG24110520230248097 11/05/2023 Renuka 1520001005WL002973 Renuka 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142437 RENUKA CANARA BANK(508532)
318 GANGAVATHI KN-20-001-005-002/274
(AGOLI) 		1520001005NRG24110520230248099 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142255 HANUMANTHAPPA CANARA BANK(508532)
319 GANGAVATHI KN-20-001-005-002/274
(AGOLI) 		1520001005NRG24110520230248098 11/05/2023 laxmamma 1520001005WL002973 laxmamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142472 LAXMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
320 GANGAVATHI KN-20-001-005-002/274
(AGOLI) 		1520001005NRG24110520230248100 11/05/2023 Sridevi 1520001005WL002973 Sridevi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142305 SRIDEVI VADDAR FINCARE SMALL FINANCE BANK LTD(608304)
321 GANGAVATHI KN-20-001-005-002/274-A
(AGOLI) 		1520001005NRG24110520230248101 11/05/2023 Meenakshi 1520001005WL002973 Meenakshi 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142444 MEENAKSHI W O HANUMANTH BHOVI CANARA BANK(508532)
322 GANGAVATHI KN-20-001-005-002/276
(AGOLI) 		1520001005NRG24110520230248102 11/05/2023 Husenappa 1520001005WL002973 Husenappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141864 HUSENAPPA CANARA BANK(508532)
323 GANGAVATHI KN-20-001-005-002/277
(AGOLI) 		1520001005NRG24110520230248103 11/05/2023 Mariyappa 1520001005WL002973 Mariyappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142126 MARAPPA CANARA BANK(508532)
324 GANGAVATHI KN-20-001-005-002/277-A
(AGOLI) 		1520001005NRG24110520230248107 11/05/2023 Yashodha 1520001005WL002973 Yashodha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142358 YASHODHA CANARA BANK(508532)
325 GANGAVATHI KN-20-001-005-002/281
(AGOLI) 		1520001005NRG24110520230248108 11/05/2023 Laxmi 1520001005WL002973 Laxmi 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142147 LAXMI CANARA BANK(508532)
326 GANGAVATHI KN-20-001-005-002/282
(AGOLI) 		1520001005NRG24110520230248111 11/05/2023 Balamma 1520001005WL002973 Balamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142128 Balamma BANK OF BARODA(606985)
327 GANGAVATHI KN-20-001-005-002/282
(AGOLI) 		1520001005NRG24110520230248109 11/05/2023 Lingappa 1520001005WL002973 Lingappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142074 LINGAPPA S O PAMPANNA DAYGI CANARA BANK(508532)
328 GANGAVATHI KN-20-001-005-002/284
(AGOLI) 		1520001005NRG24110520230248117 11/05/2023 Eramma 1520001005WL002973 Eramma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142292 Iramma BANK OF BARODA(606985)
329 GANGAVATHI KN-20-001-005-002/284
(AGOLI) 		1520001005NRG24110520230248116 11/05/2023 sharanappa 1520001005WL002973 sharanappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142473 Sharnappa BANK OF BARODA(606985)
330 GANGAVATHI KN-20-001-005-002/286
(AGOLI) 		1520001005NRG24110520230248118 11/05/2023 Duraganagouda 1520001005WL002973 Duraganagouda 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819142450 Duruganagouda . IDFC BANK LIMITED(608117)
331 GANGAVATHI KN-20-001-005-002/286
(AGOLI) 		1520001005NRG24110520230248120 11/05/2023 Sharanabasava 1520001005WL002973 Sharanabasava 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142326 SHARANABASAVA CANARA BANK(508532)
332 GANGAVATHI KN-20-001-005-002/286
(AGOLI) 		1520001005NRG24110520230248119 11/05/2023 Sharanamma 1520001005WL002973 Sharanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142178 SHARANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
333 GANGAVATHI KN-20-001-005-002/299-A
(AGOLI) 		1520001005NRG24110520230248123 11/05/2023 Kalyanabasappa 1520001005WL002973 Kalyanabasappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142082 BASAPPA S O LINGAPPA CANARA BANK(508532)
334 GANGAVATHI KN-20-001-005-002/299-A
(AGOLI) 		1520001005NRG24110520230248125 11/05/2023 Poojappa 1520001005WL002973 Poojappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142420 POOJAPPA CANARA BANK(508532)
335 GANGAVATHI KN-20-001-005-002/299-A
(AGOLI) 		1520001005NRG24110520230248124 11/05/2023 Shankrappa 1520001005WL002973 Shankrappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142390 Shankrappa BANK OF BARODA(606985)
336 GANGAVATHI KN-20-001-005-002/301
(AGOLI) 		1520001005NRG24110520230248127 11/05/2023 Durugappa 1520001005WL002973 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142135 DURUGAPPA S O BHARAMAPPA CANARA BANK(508532)
337 GANGAVATHI KN-20-001-005-002/304
(AGOLI) 		1520001005NRG24110520230248130 11/05/2023 Durugappa 1520001005WL002973 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142206 BUDDAMMA KHASIM SAB CANARA BANK(508532)
338 GANGAVATHI KN-20-001-005-002/317
(AGOLI) 		1520001005NRG24110520230248131 11/05/2023 Balappa 1520001005WL002973 Balappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142083 BALAPPA S O HANUMANTHAPPA CANARA BANK(508532)
339 GANGAVATHI KN-20-001-005-002/317
(AGOLI) 		1520001005NRG24110520230248134 11/05/2023 Hanumanth 1520001005WL002973 Hanumanth 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142415 HANUMANTH CANARA BANK(508532)
340 GANGAVATHI KN-20-001-005-002/321
(AGOLI) 		1520001005NRG24110520230248135 11/05/2023 Ambresh 1520001005WL002973 Ambresh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142176 AMBRESH DURGAPPA KOOKAMPALLY CANARA BANK(508532)
341 GANGAVATHI KN-20-001-005-002/321
(AGOLI) 		1520001005NRG24110520230248137 11/05/2023 Ambresh 1520001005WL002973 Ambresh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142331 DURGAMMA W O AMBRESH CANARA BANK(508532)
342 GANGAVATHI KN-20-001-005-002/321
(AGOLI) 		1520001005NRG24110520230248138 11/05/2023 Ambresh 1520001005WL002973 Ambresh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142330 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
343 GANGAVATHI KN-20-001-005-002/326
(AGOLI) 		1520001005NRG24110520230248143 11/05/2023 Gouramma 1520001005WL002973 Gouramma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142373 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 GANGAVATHI KN-20-001-005-002/326
(AGOLI) 		1520001005NRG24110520230248142 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142391 HANAMAMMA CANARA BANK(508532)
345 GANGAVATHI KN-20-001-005-002/328
(AGOLI) 		1520001005NRG24110520230248144 11/05/2023 Durugappa 1520001005WL002973 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142268 DURAGAPPA RAMANNA CANARA BANK(508532)
346 GANGAVATHI KN-20-001-005-002/328
(AGOLI) 		1520001005NRG24110520230248145 11/05/2023 Mariyamma 1520001005WL002973 Mariyamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142359 MARIYAMMA CANARA BANK(508532)
347 GANGAVATHI KN-20-001-005-002/328
(AGOLI) 		1520001005NRG24110520230248146 11/05/2023 Sankalpa Madinal 1520001005WL002973 Sankalpa Madinal 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142225 SANKALPA MADINAL CANARA BANK(508532)
348 GANGAVATHI KN-20-001-005-002/329
(AGOLI) 		1520001005NRG24110520230248147 11/05/2023 Huligemma 1520001005WL002973 Huligemma 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819142463 HULIGEMMA VIRUPANNA GANEKALLA IDFC BANK LIMITED(608117)
349 GANGAVATHI KN-20-001-005-002/329
(AGOLI) 		1520001005NRG24110520230248148 11/05/2023 Shantamma 1520001005WL002973 Shantamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142350 SHANTAMMA CANARA BANK(508532)
350 GANGAVATHI KN-20-001-005-002/341
(AGOLI) 		1520001005NRG24110520230248152 11/05/2023 balappa 1520001005WL002973 balappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141858 BALAPPA MALIYAPPA CANARA BANK(508532)
351 GANGAVATHI KN-20-001-005-002/346
(AGOLI) 		1520001005NRG24110520230248155 11/05/2023 durugamma 1520001005WL002973 durugamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142195 DURUGAMMA CANARA BANK(508532)
352 GANGAVATHI KN-20-001-005-002/346
(AGOLI) 		1520001005NRG24110520230248154 11/05/2023 Madinalappa 1520001005WL002973 Madinalappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141912 MADINALAPPA S O HANUMANTHAPPA CANARA BANK(508532)
353 GANGAVATHI KN-20-001-005-002/346
(AGOLI) 		1520001005NRG24110520230248153 11/05/2023 Nagamma 1520001005WL002973 Nagamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141866 NAGAMMA CANARA BANK(508532)
354 GANGAVATHI KN-20-001-005-002/349
(AGOLI) 		1520001005NRG24110520230248158 11/05/2023 Basavaraja 1520001005WL002973 Basavaraja 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142173 BASAVARAJA SO MUTTANNA CANARA BANK(508532)
355 GANGAVATHI KN-20-001-005-002/349
(AGOLI) 		1520001005NRG24110520230248156 11/05/2023 Muttanna 1520001005WL002973 Muttanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142476 MUTTANNA SHIVAPPA CANARA BANK(508532)
356 GANGAVATHI KN-20-001-005-002/349
(AGOLI) 		1520001005NRG24110520230248157 11/05/2023 Muttanna 1520001005WL002973 Muttanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142477 SHANKRAMMA W O MUTTANNA CANARA BANK(508532)
357 GANGAVATHI KN-20-001-005-002/350
(AGOLI) 		1520001005NRG24110520230248159 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141911 SHARANAPPA S O GIDDAPPA CANARA BANK(508532)
358 GANGAVATHI KN-20-001-005-002/355
(AGOLI) 		1520001005NRG24110520230248162 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142037 HANUMANTHAPPA S O LINGAPPA BELLARY CANARA BANK(508532)
359 GANGAVATHI KN-20-001-005-002/355
(AGOLI) 		1520001005NRG24110520230248164 11/05/2023 Kariyamma 1520001005WL002973 Kariyamma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819141897 KARIYAMMA W O TIRUPATI BALLARI CANARA BANK(508532)
360 GANGAVATHI KN-20-001-005-002/355-A
(AGOLI) 		1520001005NRG24110520230248166 11/05/2023 Krishna 1520001005WL002973 Krishna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142416 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 GANGAVATHI KN-20-001-005-002/355-A
(AGOLI) 		1520001005NRG24110520230248167 11/05/2023 Vijayalaxmi 1520001005WL002973 Vijayalaxmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142341 VIJAYALAXMI CANARA BANK(508532)
362 GANGAVATHI KN-20-001-005-002/356
(AGOLI) 		1520001005NRG24110520230248170 11/05/2023 Akbar 1520001005WL002973 Akbar 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142318 AKBAR CANARA BANK(508532)
363 GANGAVATHI KN-20-001-005-002/356
(AGOLI) 		1520001005NRG24110520230248168 11/05/2023 Kashimfir 1520001005WL002973 Kashimfir 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142266 KHASIM PEERA KHASIM PEERA S O LAL SAB CANARA BANK(508532)
364 GANGAVATHI KN-20-001-005-002/356
(AGOLI) 		1520001005NRG24110520230248169 11/05/2023 pyarima begum 1520001005WL002973 pyarima begum 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142265 PYARIMA BEGUM W O KHASIM PEERA CANARA BANK(508532)
365 GANGAVATHI KN-20-001-005-002/358
(AGOLI) 		1520001005NRG24110520230248172 11/05/2023 ERAPPA 1520001005WL002973 ERAPPA 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142474 IRAPPA BASAPPA ERADONI CANARA BANK(508532)
366 GANGAVATHI KN-20-001-005-002/359
(AGOLI) 		1520001005NRG24110520230248176 11/05/2023 Alima 1520001005WL002973 Alima 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142291 ALEEMA CANARA BANK(508532)
367 GANGAVATHI KN-20-001-005-002/359
(AGOLI) 		1520001005NRG24110520230248175 11/05/2023 Modinsab 1520001005WL002973 Modinsab 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142430 MODIN SAB S O BUDEN SAB CANARA BANK(508532)
368 GANGAVATHI KN-20-001-005-002/363
(AGOLI) 		1520001005NRG24110520230248177 11/05/2023 Eramma 1520001005WL002973 Eramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141955 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 GANGAVATHI KN-20-001-005-002/364
(AGOLI) 		1520001005NRG24110520230248181 11/05/2023 Virupamma 1520001005WL002973 Virupamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142160 VIRUPAMMA FAKEERAPPA CANARA BANK(508532)
370 GANGAVATHI KN-20-001-005-002/365
(AGOLI) 		1520001005NRG24110520230248184 11/05/2023 Devamma 1520001005WL002973 Devamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142417 DEVAMMA CANARA BANK(508532)
371 GANGAVATHI KN-20-001-005-002/365
(AGOLI) 		1520001005NRG24110520230248183 11/05/2023 Shankrappa 1520001005WL002973 Shankrappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142273 SHANKRAPPA S O BALAPPA CANARA BANK(508532)
372 GANGAVATHI KN-20-001-005-002/367
(AGOLI) 		1520001005NRG24110520230248185 11/05/2023 Basappa 1520001005WL002973 Basappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142122 BASAPPA CANARA BANK(508532)
373 GANGAVATHI KN-20-001-005-002/367
(AGOLI) 		1520001005NRG24110520230248186 11/05/2023 Sharanamma 1520001005WL002973 Sharanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142143 Sharanamma BANK OF BARODA(606985)
374 GANGAVATHI KN-20-001-005-002/368
(AGOLI) 		1520001005NRG24110520230248189 11/05/2023 Chandrashekhar 1520001005WL002973 Chandrashekhar 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142134 CHANDRA SHEKHARAPPA CANARA BANK(508532)
375 GANGAVATHI KN-20-001-005-002/373
(AGOLI) 		1520001005NRG24110520230248190 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142454 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
376 GANGAVATHI KN-20-001-005-002/374
(AGOLI) 		1520001005NRG24110520230248193 11/05/2023 Veerupanna 1520001005WL002973 Veerupanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141932 VIRUPANNA CANARA BANK(508532)
377 GANGAVATHI KN-20-001-005-002/394
(AGOLI) 		1520001005NRG24110520230248195 11/05/2023 Venkatesh 1520001005WL002973 Venkatesh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141929 VENKATESH SANJIVAPPA CANARA BANK(508532)
378 GANGAVATHI KN-20-001-005-002/400-A
(AGOLI) 		1520001005NRG24110520230248197 11/05/2023 Virupanna 1520001005WL002973 Virupanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142269 VIRUPANNA TIPPANNA BHIMANUR CANARA BANK(508532)
379 GANGAVATHI KN-20-001-005-002/400-B
(AGOLI) 		1520001005NRG24110520230248200 11/05/2023 Meghana 1520001005WL002973 Meghana 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142410 MS NARASAVVA DOLLIN STATE BANK OF INDIA(508548)
380 GANGAVATHI KN-20-001-005-002/406
(AGOLI) 		1520001005NRG24110520230248203 11/05/2023 Duragappa 1520001005WL002973 Duragappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142320 Durugappa Gaddi FINO PAYMENTS BANK LTD(608001)
381 GANGAVATHI KN-20-001-005-002/406
(AGOLI) 		1520001005NRG24110520230248201 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142459 SHARNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
382 GANGAVATHI KN-20-001-005-002/407
(AGOLI) 		1520001005NRG24110520230248205 11/05/2023 Bhanubee 1520001005WL002973 Bhanubee 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141944 BANU BEE BASHA SAB CANARA BANK(508532)
383 GANGAVATHI KN-20-001-005-002/407
(AGOLI) 		1520001005NRG24110520230248204 11/05/2023 Bhasusab 1520001005WL002973 Bhasusab 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141869 BASHESAB HUSSAIN SAB CANARA BANK(508532)
384 GANGAVATHI KN-20-001-005-002/412
(AGOLI) 		1520001005NRG24110520230248207 11/05/2023 Andanamma 1520001005WL002973 Andanamma 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819142461 Andanamma . IDFC BANK LIMITED(608117)
385 GANGAVATHI KN-20-001-005-002/412
(AGOLI) 		1520001005NRG24110520230248208 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819142402 Sharanappa Adur IDFC BANK LIMITED(608117)
386 GANGAVATHI KN-20-001-005-002/412-A
(AGOLI) 		1520001005NRG24110520230248212 11/05/2023 Santosh 1520001005WL002973 Santosh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142325 SANTOSH CANARA BANK(508532)
387 GANGAVATHI KN-20-001-005-002/419
(AGOLI) 		1520001005NRG24110520230248213 11/05/2023 Pampanna 1520001005WL002973 Pampanna 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142155 PAMPANNA S O BUDDAPPA CANARA BANK(508532)
388 GANGAVATHI KN-20-001-005-002/420
(AGOLI) 		1520001005NRG24110520230248215 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141859 SHARNAPPA MADINALAPPA CANARA BANK(508532)
389 GANGAVATHI KN-20-001-005-002/424
(AGOLI) 		1520001005NRG24110520230248221 11/05/2023 Netravati 1520001005WL002973 Netravati 00078 CNRB0000547 1188 1188 Processed 24/05/2023 1819142428 NETRAVATI CANARA BANK(508532)
390 GANGAVATHI KN-20-001-005-002/424
(AGOLI) 		1520001005NRG24110520230248217 11/05/2023 sharanappa 1520001005WL002973 sharanappa 00078 CNRB0000547 297 297 Processed 24/05/2023 1819142081 SHARANAPPA CANARA BANK(508532)
391 GANGAVATHI KN-20-001-005-002/424
(AGOLI) 		1520001005NRG24110520230248219 11/05/2023 sharanappa 1520001005WL002973 sharanappa 00078 CNRB0000547 297 297 Processed 24/05/2023 1819142171 MANJUNATH CANARA BANK(508532)
392 GANGAVATHI KN-20-001-005-002/425
(AGOLI) 		1520001005NRG24110520230248222 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142152 HANUMANTAPPA AXIS BANK(607153)
393 GANGAVATHI KN-20-001-005-002/425
(AGOLI) 		1520001005NRG24110520230248223 11/05/2023 Huligemma 1520001005WL002973 Huligemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142036 SMT HULIGEMMA W O HANUMANTHAPPA CANARA BANK(508532)
394 GANGAVATHI KN-20-001-005-002/425
(AGOLI) 		1520001005NRG24110520230248224 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142298 SHARANAPPA IDBI BANK(607095)
395 GANGAVATHI KN-20-001-005-002/43
(AGOLI) 		1520001005NRG24110520230248226 11/05/2023 Mahebubsaba 1520001005WL002973 Mahebubsaba 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142078 MEHABOO SAB B MULLA S O BUDAN SAB CANARA BANK(508532)
396 GANGAVATHI KN-20-001-005-002/43
(AGOLI) 		1520001005NRG24110520230248227 11/05/2023 Mahebubsaba 1520001005WL002973 Mahebubsaba 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142452 VALIMABI CANARA BANK(508532)
397 GANGAVATHI KN-20-001-005-002/433
(AGOLI) 		1520001005NRG24110520230248232 11/05/2023 Lingamma 1520001005WL002973 Lingamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142183 LINGAMMA W O TIMMANNA METRI CANARA BANK(508532)
398 GANGAVATHI KN-20-001-005-002/438
(AGOLI) 		1520001005NRG24110520230248234 11/05/2023 Shankrappa 1520001005WL002973 Shankrappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142032 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
399 GANGAVATHI KN-20-001-005-002/469
(AGOLI) 		1520001005NRG24110520230248237 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142240 DURAGAMMA CANARA BANK(508532)
400 GANGAVATHI KN-20-001-005-002/469
(AGOLI) 		1520001005NRG24110520230248236 11/05/2023 Sharanamma 1520001005WL002973 Sharanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142180 SHARANAMMA CANARA BANK(508532)
401 GANGAVATHI KN-20-001-005-002/469-A
(AGOLI) 		1520001005NRG24110520230248240 11/05/2023 Devavva 1520001005WL002973 Devavva 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142426 DEVAVVA CANARA BANK(508532)
402 GANGAVATHI KN-20-001-005-002/495
(AGOLI) 		1520001005NRG24110520230248242 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141927 HANUMANTAPPA IRAPPA CANARA BANK(508532)
403 GANGAVATHI KN-20-001-005-002/508-A
(AGOLI) 		1520001005NRG24110520230248244 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142288 SHARANAPPA CANARA BANK(508532)
404 GANGAVATHI KN-20-001-005-002/514
(AGOLI) 		1520001005NRG24110520230248247 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00078 CNRB0000547 1188 1188 Processed 24/05/2023 1819142468 HANUMANTAPPA BASAPPA CANARA BANK(508532)
405 GANGAVATHI KN-20-001-005-002/516
(AGOLI) 		1520001005NRG24110520230248250 11/05/2023 Basappa 1520001005WL002973 Basappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142313 BASAPPA SO RAMANNA KAMBARA CANARA BANK(508532)
406 GANGAVATHI KN-20-001-005-002/516
(AGOLI) 		1520001005NRG24110520230248252 11/05/2023 Ramanna 1520001005WL002973 Ramanna 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142050 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
407 GANGAVATHI KN-20-001-005-002/518
(AGOLI) 		1520001005NRG24110520230248254 11/05/2023 Mariyappa 1520001005WL002973 Mariyappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142228 MARIYAPPA SO BEEMAPPA CANARA BANK(508532)
408 GANGAVATHI KN-20-001-005-002/519
(AGOLI) 		1520001005NRG24110520230248256 11/05/2023 Laxmamma 1520001005WL002973 Laxmamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142293 LAXMAMMA CANARA BANK(508532)
409 GANGAVATHI KN-20-001-005-002/519
(AGOLI) 		1520001005NRG24110520230248255 11/05/2023 Sanna hanumantappa 1520001005WL002973 Sanna hanumantappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141913 SANNAHANMANTHA S O DURAGAPPA CANARA BANK(508532)
410 GANGAVATHI KN-20-001-005-002/52-A
(AGOLI) 		1520001005NRG24110520230248258 11/05/2023 Huligemma 1520001005WL002973 Huligemma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142233 HULIGEMMA DO SHARANAPPA MADINALA CANARA BANK(508532)
411 GANGAVATHI KN-20-001-005-002/538-A
(AGOLI) 		1520001005NRG24110520230248264 11/05/2023 Marutesha 1520001005WL002973 Marutesha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142447 MARUTESHA INDIA POST PAYMENTS BANK LIMITED(508528)
412 GANGAVATHI KN-20-001-005-002/538-A
(AGOLI) 		1520001005NRG24110520230248263 11/05/2023 Sharanamma 1520001005WL002973 Sharanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142397 SHARANAMMA CANARA BANK(508532)
413 GANGAVATHI KN-20-001-005-002/547
(AGOLI) 		1520001005NRG24110520230248266 11/05/2023 Basamma 1520001005WL002973 Basamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142245 BASAMMA CANARA BANK(508532)
414 GANGAVATHI KN-20-001-005-002/547
(AGOLI) 		1520001005NRG24110520230248265 11/05/2023 Kanakappa 1520001005WL002973 Kanakappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141883 KANAKAPPA S O YAMANAPPA CANARA BANK(508532)
415 GANGAVATHI KN-20-001-005-002/552
(AGOLI) 		1520001005NRG24110520230248270 11/05/2023 bhasha 1520001005WL002973 bhasha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142296 BASHA SAB CANARA BANK(508532)
416 GANGAVATHI KN-20-001-005-002/552
(AGOLI) 		1520001005NRG24110520230248271 11/05/2023 Imam Husen 1520001005WL002973 Imam Husen 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142399 IMAM HUSEN CANARA BANK(508532)
417 GANGAVATHI KN-20-001-005-002/552
(AGOLI) 		1520001005NRG24110520230248268 11/05/2023 Rajabee 1520001005WL002973 Rajabee 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142235 Rajabee BANK OF BARODA(606985)
418 GANGAVATHI KN-20-001-005-002/552
(AGOLI) 		1520001005NRG24110520230248269 11/05/2023 Vannursab 1520001005WL002973 Vannursab 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142466 BIBIJANA CANARA BANK(508532)
419 GANGAVATHI KN-20-001-005-002/554
(AGOLI) 		1520001005NRG24110520230248272 11/05/2023 Moulahusena 1520001005WL002973 Moulahusena 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142069 Moulahusen Mullar BANK OF BARODA(606985)
420 GANGAVATHI KN-20-001-005-002/554
(AGOLI) 		1520001005NRG24110520230248273 11/05/2023 salima 1520001005WL002973 salima 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142458 SALEEMA MOULAHUSSAIN CANARA BANK(508532)
421 GANGAVATHI KN-20-001-005-002/556
(AGOLI) 		1520001005NRG24110520230248277 11/05/2023 durgaraju 1520001005WL002973 durgaraju 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142405 DURGARAJU SHIRAVARA CANARA BANK(508532)
422 GANGAVATHI KN-20-001-005-002/556
(AGOLI) 		1520001005NRG24110520230248274 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141952 DURGAMMA DURAGAPPA CANARA BANK(508532)
423 GANGAVATHI KN-20-001-005-002/556
(AGOLI) 		1520001005NRG24110520230248278 11/05/2023 Huligevva 1520001005WL002973 Huligevva 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142363 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 GANGAVATHI KN-20-001-005-002/561
(AGOLI) 		1520001005NRG24110520230248280 11/05/2023 Malamma 1520001005WL002973 Malamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142230 MALAMMA W O KANAKAPPA CANARA BANK(508532)
425 GANGAVATHI KN-20-001-005-002/567
(AGOLI) 		1520001005NRG24110520230248287 11/05/2023 Devendra 1520001005WL002973 Devendra 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142308 DEVENDRA CANARA BANK(508532)
426 GANGAVATHI KN-20-001-005-002/567
(AGOLI) 		1520001005NRG24110520230248286 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819142347 HANUMAMMA MALIYAPPA HAMPASADURGA IDFC BANK LIMITED(608117)
427 GANGAVATHI KN-20-001-005-002/567
(AGOLI) 		1520001005NRG24110520230248285 11/05/2023 Maliyappa 1520001005WL002973 Maliyappa 00078 CNRB0000547 2079 2079 Rejected 24/05/2023 1819141855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 GANGAVATHI KN-20-001-005-002/568
(AGOLI) 		1520001005NRG24110520230248288 11/05/2023 Ramadas 1520001005WL002973 Ramadas 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142353 SHANTAMMA IDBI BANK(607095)
429 GANGAVATHI KN-20-001-005-002/568
(AGOLI) 		1520001005NRG24110520230248289 11/05/2023 Sridhar 1520001005WL002973 Sridhar 00078 CNRB0000547 2079 2079 Processed 25/05/2023 1819141954 Sridhara . IDFC BANK LIMITED(608117)
430 GANGAVATHI KN-20-001-005-002/573
(AGOLI) 		1520001005NRG24110520230248292 11/05/2023 Ambamma 1520001005WL002973 Ambamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142200 AMBAMMA W O SURESH DYAGI CANARA BANK(508532)
431 GANGAVATHI KN-20-001-005-002/573
(AGOLI) 		1520001005NRG24110520230248290 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142140 DURUGAMMA W O KARADEPPA CANARA BANK(508532)
432 GANGAVATHI KN-20-001-005-002/594
(AGOLI) 		1520001005NRG24110520230248294 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 1188 1188 Processed 24/05/2023 1819141854 SHARNAPPA GIDDAPPA CANARA BANK(508532)
433 GANGAVATHI KN-20-001-005-002/595
(AGOLI) 		1520001005NRG24110520230248296 11/05/2023 Mahabubsab 1520001005WL002973 Mahabubsab 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142423 MAHABUBSAB CANARA BANK(508532)
434 GANGAVATHI KN-20-001-005-002/598
(AGOLI) 		1520001005NRG24110520230248297 11/05/2023 Padma 1520001005WL002973 Padma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142271 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 GANGAVATHI KN-20-001-005-002/604
(AGOLI) 		1520001005NRG24110520230248301 11/05/2023 Maboobi 1520001005WL002973 Maboobi 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141857 MAHABUBEE JALAALSAB CANARA BANK(508532)
436 GANGAVATHI KN-20-001-005-002/604
(AGOLI) 		1520001005NRG24110520230248304 11/05/2023 Yaseena 1520001005WL002973 Yaseena 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142424 YASEENA CANARA BANK(508532)
437 GANGAVATHI KN-20-001-005-002/615
(AGOLI) 		1520001005NRG24110520230248305 11/05/2023 sharanappa 1520001005WL002973 sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142030 SHARANAPPA IDBI BANK(607095)
438 GANGAVATHI KN-20-001-005-002/620
(AGOLI) 		1520001005NRG24110520230248309 11/05/2023 Netravati 1520001005WL002973 Netravati 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142256 NETRAVATI NETRAVATI CANARA BANK(508532)
439 GANGAVATHI KN-20-001-005-002/622
(AGOLI) 		1520001005NRG24110520230248310 11/05/2023 Durugappa 1520001005WL002973 Durugappa 00078 CNRB0000547 1188 1188 Rejected 24/05/2023 1819142123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 GANGAVATHI KN-20-001-005-002/63
(AGOLI) 		1520001005NRG24110520230248315 11/05/2023 Laxmamma 1520001005WL002973 Laxmamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142238 LAXMAMMA CANARA BANK(508532)
441 GANGAVATHI KN-20-001-005-002/63
(AGOLI) 		1520001005NRG24110520230248314 11/05/2023 Ramanna 1520001005WL002973 Ramanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142124 RAMANNA CANARA BANK(508532)
442 GANGAVATHI KN-20-001-005-002/638
(AGOLI) 		1520001005NRG24110520230248316 11/05/2023 Hulagappa 1520001005WL002973 Hulagappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141867 HULAGAPPA S O DYAMANNA CANARA BANK(508532)
443 GANGAVATHI KN-20-001-005-002/638
(AGOLI) 		1520001005NRG24110520230248317 11/05/2023 Mallamma 1520001005WL002973 Mallamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141953 MALLAMMA HULAGAPPA CANARA BANK(508532)
444 GANGAVATHI KN-20-001-005-002/641
(AGOLI) 		1520001005NRG24110520230248319 11/05/2023 Ambresh 1520001005WL002973 Ambresh 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142188 AMARESHA S O SHARANAPPA CANARA BANK(508532)
445 GANGAVATHI KN-20-001-005-002/641
(AGOLI) 		1520001005NRG24110520230248320 11/05/2023 Laxmi 1520001005WL002973 Laxmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142385 LAXMIDEVI CANARA BANK(508532)
446 GANGAVATHI KN-20-001-005-002/641
(AGOLI) 		1520001005NRG24110520230248318 11/05/2023 Yallamma 1520001005WL002973 Yallamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142185 YALLAMMA W O SHARANAPPA CANARA BANK(508532)
447 GANGAVATHI KN-20-001-005-002/641-B
(AGOLI) 		1520001005NRG24110520230248322 11/05/2023 Saraswati 1520001005WL002973 Saraswati 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142386 SARASWATI CANARA BANK(508532)
448 GANGAVATHI KN-20-001-005-002/65
(AGOLI) 		1520001005NRG24110520230248324 11/05/2023 Laxmi 1520001005WL002973 Laxmi 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142301 LAXMI W O YAMANURAPPA GOBBERKALLA CANARA BANK(508532)
449 GANGAVATHI KN-20-001-005-002/650
(AGOLI) 		1520001005NRG24110520230248326 11/05/2023 Madamma 1520001005WL002973 Madamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142161 MADAMMA HANUMANTAPPA CANARA BANK(508532)
450 GANGAVATHI KN-20-001-005-002/651
(AGOLI) 		1520001005NRG24110520230248327 11/05/2023 Muttanna 1520001005WL002973 Muttanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142267 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
451 GANGAVATHI KN-20-001-005-002/651
(AGOLI) 		1520001005NRG24110520230248328 11/05/2023 Sharanamma 1520001005WL002973 Sharanamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142370 SHARANAMMA GENERAL POST OFFICE(607245)
452 GANGAVATHI KN-20-001-005-002/656
(AGOLI) 		1520001005NRG24110520230248330 11/05/2023 Bheemanagouda 1520001005WL002973 Bheemanagouda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142453 BHIMANA GOUDA VIRUPANA GOUDA M PATIL CANARA BANK(508532)
453 GANGAVATHI KN-20-001-005-002/656
(AGOLI) 		1520001005NRG24110520230248329 11/05/2023 Veeranagouda 1520001005WL002973 Veeranagouda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142191 VEERANA GOUDA VIRUPAKSHA GOUDA CANARA BANK(508532)
454 GANGAVATHI KN-20-001-005-002/658
(AGOLI) 		1520001005NRG24110520230248331 11/05/2023 Sangappa 1520001005WL002973 Sangappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142471 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
455 GANGAVATHI KN-20-001-005-002/685
(AGOLI) 		1520001005NRG24110520230248333 11/05/2023 Ramabhayi 1520001005WL002973 Ramabhayi 00078 CNRB0000547 1188 1188 Processed 24/05/2023 1819142253 RAMA BAYI GENERAL POST OFFICE(607245)
456 GANGAVATHI KN-20-001-005-002/688
(AGOLI) 		1520001005NRG24110520230248334 11/05/2023 Husenbhasha 1520001005WL002973 Husenbhasha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142449 HUSAINSAB CANARA BANK(508532)
457 GANGAVATHI KN-20-001-005-002/688
(AGOLI) 		1520001005NRG24110520230248336 11/05/2023 Mohinpasha 1520001005WL002973 Mohinpasha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142431 MOHINPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
458 GANGAVATHI KN-20-001-005-002/688
(AGOLI) 		1520001005NRG24110520230248335 11/05/2023 Shyahida bhegam 1520001005WL002973 Shyahida bhegam 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142186 SAIYADI BEGUM W O HUSSAIN BASHA CANARA BANK(508532)
459 GANGAVATHI KN-20-001-005-002/71
(AGOLI) 		1520001005NRG24110520230248338 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142264 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
460 GANGAVATHI KN-20-001-005-002/722
(AGOLI) 		1520001005NRG24110520230248339 11/05/2023 Yamanappa 1520001005WL002973 Yamanappa 00078 CNRB0000547 1188 1188 Processed 24/05/2023 1819142462 YAMANAPPA HANUMANTAPPA CANARA BANK(508532)
461 GANGAVATHI KN-20-001-005-002/74
(AGOLI) 		1520001005NRG24110520230248345 11/05/2023 Manjula 1520001005WL002973 Manjula 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142378 MANJULA CANARA BANK(508532)
462 GANGAVATHI KN-20-001-005-002/74
(AGOLI) 		1520001005NRG24110520230248344 11/05/2023 Mariswamy 1520001005WL002973 Mariswamy 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142251 Mariswamy Uppar BANK OF BARODA(606985)
463 GANGAVATHI KN-20-001-005-002/74
(AGOLI) 		1520001005NRG24110520230248343 11/05/2023 Tippamma 1520001005WL002973 Tippamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142132 THIPPAVVA CANARA BANK(508532)
464 GANGAVATHI KN-20-001-005-002/75
(AGOLI) 		1520001005NRG24110520230248349 11/05/2023 Basavaraj 1520001005WL002973 Basavaraj 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142231 BASAVARAJ S O PAMPAPATHI CANARA BANK(508532)
465 GANGAVATHI KN-20-001-005-002/75
(AGOLI) 		1520001005NRG24110520230248347 11/05/2023 Laxmamma 1520001005WL002973 Laxmamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142071 LAKSHMAVVA W O PAMPAPATHI CANARA BANK(508532)
466 GANGAVATHI KN-20-001-005-002/75
(AGOLI) 		1520001005NRG24110520230248346 11/05/2023 pampapati 1520001005WL002973 pampapati 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142187 PAMPAPATHI S O AMARAPPA CANARA BANK(508532)
467 GANGAVATHI KN-20-001-005-002/75
(AGOLI) 		1520001005NRG24110520230248348 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142038 SHARANAPPA S O PAMPA CANARA BANK(508532)
468 GANGAVATHI KN-20-001-005-002/76
(AGOLI) 		1520001005NRG24110520230248351 11/05/2023 Chandamma 1520001005WL002973 Chandamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142072 CHANDBEE W O SHAMEERSAB CANARA BANK(508532)
469 GANGAVATHI KN-20-001-005-002/76
(AGOLI) 		1520001005NRG24110520230248352 11/05/2023 Sharifsab 1520001005WL002973 Sharifsab 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142131 SHARIF SAB CANARA BANK(508532)
470 GANGAVATHI KN-20-001-005-002/80
(AGOLI) 		1520001005NRG24110520230248353 11/05/2023 Balappa 1520001005WL002973 Balappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142127 BALAPPA CANARA BANK(508532)
471 GANGAVATHI KN-20-001-005-002/80
(AGOLI) 		1520001005NRG24110520230248354 11/05/2023 Balappa 1520001005WL002973 Balappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141876 LAXMI CANARA BANK(508532)
472 GANGAVATHI KN-20-001-005-002/804
(AGOLI) 		1520001005NRG24110520230248355 11/05/2023 Basavaraj 1520001005WL002973 Basavaraj 00078 CNRB0000547 1188 1188 Processed 24/05/2023 1819142284 BASAVARAJA CANARA BANK(508532)
473 GANGAVATHI KN-20-001-005-002/81
(AGOLI) 		1520001005NRG24110520230248357 11/05/2023 Buddappa 1520001005WL002973 Buddappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142029 NAGARAJA BALLARI CANARA BANK(508532)
474 GANGAVATHI KN-20-001-005-002/81
(AGOLI) 		1520001005NRG24110520230248360 11/05/2023 Buddappa 1520001005WL002973 Buddappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142234 BUDDAPPA S/O PARASAPPA BALLARY BANK OF INDIA(508505)
475 GANGAVATHI KN-20-001-005-002/81
(AGOLI) 		1520001005NRG24110520230248358 11/05/2023 Lakshamamma 1520001005WL002973 Lakshamamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142198 HULIGEMMAI CANARA BANK(508532)
476 GANGAVATHI KN-20-001-005-002/82
(AGOLI) 		1520001005NRG24110520230248361 11/05/2023 Duragamma 1520001005WL002973 Duragamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142355 DURAGAMMA CANARA BANK(508532)
477 GANGAVATHI KN-20-001-005-002/82
(AGOLI) 		1520001005NRG24110520230248362 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141939 HANUMANTHAPPA CANARA BANK(508532)
478 GANGAVATHI KN-20-001-005-002/82
(AGOLI) 		1520001005NRG24110520230248363 11/05/2023 Indramma 1520001005WL002973 Indramma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142218 INDRAMMA CANARA BANK(508532)
479 GANGAVATHI KN-20-001-005-002/829
(AGOLI) 		1520001005NRG24110520230248364 11/05/2023 Hampamma 1520001005WL002973 Hampamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141906 HAMPAMMA FAKEERAPPA CANARA BANK(508532)
480 GANGAVATHI KN-20-001-005-002/829
(AGOLI) 		1520001005NRG24110520230248365 11/05/2023 Pakirappa 1520001005WL002973 Pakirappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142077 Phakirappa BANK OF BARODA(606985)
481 GANGAVATHI KN-20-001-005-002/838
(AGOLI) 		1520001005NRG24110520230248366 11/05/2023 Dakshinamma 1520001005WL002973 Dakshinamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142262 DAKSHINAMMA CANARA BANK(508532)
482 GANGAVATHI KN-20-001-005-002/84
(AGOLI) 		1520001005NRG24110520230248368 11/05/2023 Basamma 1520001005WL002973 Basamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142199 BASAMMA W O HANMANTH CANARA BANK(508532)
483 GANGAVATHI KN-20-001-005-002/84
(AGOLI) 		1520001005NRG24110520230248369 11/05/2023 Basamma 1520001005WL002973 Basamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142393 RAMANNA CANARA BANK(508532)
484 GANGAVATHI KN-20-001-005-002/84-A
(AGOLI) 		1520001005NRG24110520230248372 11/05/2023 durgesha 1520001005WL002973 durgesha 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142214 DURGESHA CANARA BANK(508532)
485 GANGAVATHI KN-20-001-005-002/84-A
(AGOLI) 		1520001005NRG24110520230248373 11/05/2023 K Shivagangamma 1520001005WL002973 K Shivagangamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142389 K SHIVAGANGAMMA CANARA BANK(508532)
486 GANGAVATHI KN-20-001-005-002/844
(AGOLI) 		1520001005NRG24110520230248374 11/05/2023 Eramma 1520001005WL002973 Eramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142179 IRAMMA CANARA BANK(508532)
487 GANGAVATHI KN-20-001-005-002/862
(AGOLI) 		1520001005NRG24110520230248379 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142142 DURUGAMMA D O LINGAPPA CANARA BANK(508532)
488 GANGAVATHI KN-20-001-005-002/862
(AGOLI) 		1520001005NRG24110520230248378 11/05/2023 Sangappa 1520001005WL002973 Sangappa 00078 CNRB0000547 2079 2079 Rejected 24/05/2023 1819142456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 GANGAVATHI KN-20-001-005-002/865-A
(AGOLI) 		1520001005NRG24110520230248383 11/05/2023 Ambamma 1520001005WL002973 Ambamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142443 AMBAMMA W O DHULESHAPPA CANARA BANK(508532)
490 GANGAVATHI KN-20-001-005-002/865-A
(AGOLI) 		1520001005NRG24110520230248382 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141853 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
491 GANGAVATHI KN-20-001-005-002/875-A
(AGOLI) 		1520001005NRG24110520230248387 11/05/2023 Hasinabegum Angadi 1520001005WL002973 Hasinabegum Angadi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142321 HASINABEGAM SAMIDASAB ANGADI CANARA BANK(508532)
492 GANGAVATHI KN-20-001-005-002/875-A
(AGOLI) 		1520001005NRG24110520230248386 11/05/2023 Mahabubi 1520001005WL002973 Mahabubi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142387 MAHABUBI INDIA POST PAYMENTS BANK LIMITED(508528)
493 GANGAVATHI KN-20-001-005-002/875-A
(AGOLI) 		1520001005NRG24110520230248385 11/05/2023 Shyamidsab 1520001005WL002973 Shyamidsab 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142283 SHAMIDSAB CANARA BANK(508532)
494 GANGAVATHI KN-20-001-005-002/886
(AGOLI) 		1520001005NRG24110520230248390 11/05/2023 Ameerkhan 1520001005WL002973 Ameerkhan 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142445 AMIRAKHAN S O HONNURASAB KANAKAGIRI CANARA BANK(508532)
495 GANGAVATHI KN-20-001-005-002/886
(AGOLI) 		1520001005NRG24110520230248389 11/05/2023 Khasimbi 1520001005WL002973 Khasimbi 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142203 KHASIM BEE W O VANUR SAB CANARA BANK(508532)
496 GANGAVATHI KN-20-001-005-002/89
(AGOLI) 		1520001005NRG24110520230248391 11/05/2023 Ningappa 1520001005WL002973 Ningappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142068 Lingappa BANK OF BARODA(606985)
497 GANGAVATHI KN-20-001-005-002/89
(AGOLI) 		1520001005NRG24110520230248392 11/05/2023 Renukamma 1520001005WL002973 Renukamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141957 Renakamma BANK OF BARODA(606985)
498 GANGAVATHI KN-20-001-005-002/899
(AGOLI) 		1520001005NRG24110520230248393 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142345 SHARANAGOUDA S O VEERANAGOUDA CANARA BANK(508532)
499 GANGAVATHI KN-20-001-005-002/899
(AGOLI) 		1520001005NRG24110520230248394 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142346 ANNAMMA CANARA BANK(508532)
500 GANGAVATHI KN-20-001-005-002/90
(AGOLI) 		1520001005NRG24110520230248395 11/05/2023 Hanumanta 1520001005WL002973 Hanumanta 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142086 Hanumanta BANK OF BARODA(606985)
501 GANGAVATHI KN-20-001-005-002/903
(AGOLI) 		1520001005NRG24110520230248399 11/05/2023 Shivaraj 1520001005WL002973 Shivaraj 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142323 SHIVARAJ CANARA BANK(508532)
502 GANGAVATHI KN-20-001-005-002/907-A
(AGOLI) 		1520001005NRG24110520230248402 11/05/2023 Parvatemma 1520001005WL002973 Parvatemma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819141958 PARWATHEMMA CANARA BANK(508532)
503 GANGAVATHI KN-20-001-005-002/91
(AGOLI) 		1520001005NRG24110520230248403 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142154 HANAMAMMA RAMANNA JIRAL CANARA BANK(508532)
504 GANGAVATHI KN-20-001-005-002/95
(AGOLI) 		1520001005NRG24110520230248410 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142031 PAMPAPATHI S O SHARANAPPA CANARA BANK(508532)
505 GANGAVATHI KN-20-001-005-002/95
(AGOLI) 		1520001005NRG24110520230248407 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142080 SHARANAPPA S O SANKRAPPA CANARA BANK(508532)
506 GANGAVATHI KN-20-001-005-002/957
(AGOLI) 		1520001005NRG24110520230248412 11/05/2023 Hanumanthappa 1520001005WL002973 Hanumanthappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142274 HANUMANTHAPPA S O SHARANAPPA CANARA BANK(508532)
507 GANGAVATHI KN-20-001-005-002/957
(AGOLI) 		1520001005NRG24110520230248413 11/05/2023 Shantamma 1520001005WL002973 Shantamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142407 SHANTHAMMA CANARA BANK(508532)
508 GANGAVATHI KN-20-001-005-002/957-A
(AGOLI) 		1520001005NRG24110520230248414 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1819142248 HANUMANTAPPA FEDERAL BANK(607165)
509 GANGAVATHI KN-20-001-005-002/960
(AGOLI) 		1520001005NRG24110520230248416 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00078 CNRB0000547 1782 1782 Processed 25/05/2023 1819142144 Hanumantappa . IDFC BANK LIMITED(608117)
510 GANGAVATHI KN-20-001-005-002/978
(AGOLI) 		1520001005NRG24110520230248417 11/05/2023 Huligemma 1520001005WL002973 Huligemma 00078 CNRB0000547 1188 1188 Processed 24/05/2023 1819141879 HULIGEMMA CANARA BANK(508532)
511 GANGAVATHI KN-20-001-005-002/978
(AGOLI) 		1520001005NRG24110520230248420 11/05/2023 Shivaraj 1520001005WL002973 Shivaraj 00078 CNRB0000547 1188 1188 Processed 24/05/2023 1819142315 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
512 GANGAVATHI KN-20-001-005-002/98
(AGOLI) 		1520001005NRG24110520230248421 11/05/2023 hanumantappa 1520001005WL002973 hanumantappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142467 HANUMANTAPPA CANARA BANK(508532)
513 GANGAVATHI KN-20-001-005-002/986
(AGOLI) 		1520001005NRG24110520230248426 11/05/2023 Mumtazbegum 1520001005WL002973 Mumtazbegum 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819141919 MAMATAJA BEGUM W O RAJASAB CANARA BANK(508532)
514 GANGAVATHI KN-20-001-005-002/986
(AGOLI) 		1520001005NRG24110520230248425 11/05/2023 Rajasab 1520001005WL002973 Rajasab 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1819142451 RAJESAB CANARA BANK(508532)
515 GANGAVATHI KN-20-001-005-002/986-B
(AGOLI) 		1520001005NRG24110520230248430 11/05/2023 Musarath 1520001005WL002973 Musarath 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142052 MUSARRATH UNION BANK OF INDIA(508500)
516 GANGAVATHI KN-20-001-005-002/991
(AGOLI) 		1520001005NRG24110520230248431 11/05/2023 Hussain bee 1520001005WL002973 Hussain bee 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142455 HUSSAIN BEE PEER SAB CANARA BANK(508532)
517 GANGAVATHI KN-20-001-005-002/993
(AGOLI) 		1520001005NRG24110520230248432 11/05/2023 Rajiyabegam 1520001005WL002973 Rajiyabegam 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142460 RAJIYA BEGAM MAHEBOOB SAB CANARA BANK(508532)
518 GANGAVATHI KN-20-001-005-002/994-A
(AGOLI) 		1520001005NRG24110520230248433 11/05/2023 Renukamma 1520001005WL002973 Renukamma 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142035 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 GANGAVATHI KN-20-001-005-002/994-A
(AGOLI) 		1520001005NRG24110520230248434 11/05/2023 Sharanabasava 1520001005WL002973 Sharanabasava 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142317 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
520 GANGAVATHI KN-20-001-005-002/994-A
(AGOLI) 		1520001005NRG24110520230248435 11/05/2023 Sridevi 1520001005WL002973 Sridevi 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142328 SRIDEVI CANARA BANK(508532)
521 GANGAVATHI KN-20-001-005-002/995
(AGOLI) 		1520001005NRG24110520230248436 11/05/2023 Balappa 1520001005WL002973 Balappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142034 BALAPPA CANARA BANK(508532)
522 GANGAVATHI KN-20-001-005-002/995
(AGOLI) 		1520001005NRG24110520230248437 11/05/2023 Eramma 1520001005WL002973 Eramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1819142003 IRAMMA W O BALAPPA DYAGI CANARA BANK(508532)
523 GANGAVATHI KN-20-001-005-002/999
(AGOLI) 		1520001005NRG24110520230248441 11/05/2023 Fakirappa 1520001005WL002973 Fakirappa 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142470 PHAKIRAPPA SHIVARAMAPPA CANARA BANK(508532)
524 GANGAVATHI KN-20-001-005-002/999
(AGOLI) 		1520001005NRG24110520230248439 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00078 CNRB0000547 891 891 Processed 24/05/2023 1819142432 HANUMAVVA CANARA BANK(508532)
525 GANGAVATHI KN-20-001-005-002/999
(AGOLI) 		1520001005NRG24110520230248440 11/05/2023 Rajappa 1520001005WL002973 Rajappa 00078 CNRB0000547 891 891 Processed 24/05/2023 1819141875 RAJAPPA S O SHIVARAMAPPA CANARA BANK(508532)
SubTotal 779031 779031
526 GANGAVATHI KN-20-001-005-002/222
(AGOLI) 		1520001005NRG24110520230248019 11/05/2023 Kumar 1520001005WL002973 Kumar 00089 CBIN0283552 891 891 Processed 24/05/2023 1819141873 Mr. AJAYKUMAR S/O SIDDRAMAPPA TALAVAR CENTRAL BANK OF INDIA(607115)
527 GANGAVATHI KN-20-001-005-002/469
(AGOLI) 		1520001005NRG24110520230248235 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00089 CBIN0283552 2079 2079 Processed 24/05/2023 1819142057 Mr. SHARANAPPA S/O HANUMANTHAPPA CENTRAL BANK OF INDIA(607115)
528 GANGAVATHI KN-20-001-005-002/62
(AGOLI) 		1520001005NRG24110520230248308 11/05/2023 Ramanna 1520001005WL002973 Ramanna 00089 CBIN0283552 2079 2079 Processed 24/05/2023 1819141900 Mr. RAMANNA S/O RAMANNA CENTRAL BANK OF INDIA(607115)
SubTotal 5049 5049
529 GANGAVATHI KN-20-001-005-002/252
(AGOLI) 		1520001005NRG24110520230248071 11/05/2023 Saraswati 1520001005WL002973 Saraswati 00152 HDFC0002554 2079 2079 Processed 24/05/2023 1819141941 Saraswati .. FINO PAYMENTS BANK LTD(608001)
530 GANGAVATHI KN-20-001-005-002/374
(AGOLI) 		1520001005NRG24110520230248192 11/05/2023 Shavantremma 1520001005WL002973 Shavantremma 00152 HDFC0002554 2079 2079 Processed 24/05/2023 1819141934 SHAVENTRAMMA V HDFC BANK LTD(607152)
SubTotal 4158 4158
531 GANGAVATHI KN-20-001-005-002/425
(AGOLI) 		1520001005NRG24110520230248225 11/05/2023 Channamma 1520001005WL002973 Channamma 00165 IBKL0001543 2079 2079 Processed 24/05/2023 1819142053 CHANNAMMA IDBI BANK(607095)
SubTotal 2079 2079
532 GANGAVATHI KN-20-001-005-002/153
(AGOLI) 		1520001005NRG24110520230247792 11/05/2023 Fakruddin 1520001005WL002973 Fakruddin 00176 IDIB000G114 2079 2079 Processed 24/05/2023 1819142119 Mr. FAKURUDDINASAB . INDIAN BANK(607105)
533 GANGAVATHI KN-20-001-005-002/163
(AGOLI) 		1520001005NRG24110520230247804 11/05/2023 Devamma 1520001005WL002973 Devamma 00176 IDIB000G114 2079 2079 Processed 24/05/2023 1819142006 Mrs. DEVAMMA INDIAN BANK(607105)
534 GANGAVATHI KN-20-001-005-002/2099
(AGOLI) 		1520001005NRG24110520230247947 11/05/2023 Lalithamma 1520001005WL002973 Lalithamma 00176 IDIB000G114 1485 1485 Processed 24/05/2023 1819142227 Mrs. LALITHAMMA UDMUKAL INDIAN BANK(607105)
535 GANGAVATHI KN-20-001-005-002/518
(AGOLI) 		1520001005NRG24110520230248253 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00176 IDIB000G114 2079 2079 Processed 25/05/2023 1819142229 DURAGAMMA MARIYAPPA TIPPANNA IDFC BANK LIMITED(608117)
536 GANGAVATHI KN-20-001-005-002/658
(AGOLI) 		1520001005NRG24110520230248332 11/05/2023 Virupamma 1520001005WL002973 Virupamma 00176 IDIB000G114 1782 1782 Processed 24/05/2023 1819142165 Mr. VIRUPAMMA INDIAN BANK(607105)
SubTotal 9504 9504
537 GANGAVATHI KN-20-001-005-002/2064
(AGOLI) 		1520001005NRG24110520230247917 11/05/2023 Durugappa 1520001005WL002973 Durugappa 00225 KARB0000262 2079 2079 Processed 24/05/2023 1819142055 DURUGAPPA KARNATAKA BANK LTD(607270)
538 GANGAVATHI KN-20-001-005-002/223
(AGOLI) 		1520001005NRG24110520230248022 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00225 KARB0000262 891 891 Processed 24/05/2023 1819142054 SHARANAPPA KARNATAKA BANK LTD(607270)
539 GANGAVATHI KN-20-001-005-002/355
(AGOLI) 		1520001005NRG24110520230248165 11/05/2023 Krishna 1520001005WL002973 Krishna 00225 KARB0000262 1188 1188 Processed 24/05/2023 1819141898 NINGAPPA H BELLARY S O HANUMANTHAPPA CANARA BANK(508532)
540 GANGAVATHI KN-20-001-005-002/407
(AGOLI) 		1520001005NRG24110520230248206 11/05/2023 Husenabhasa 1520001005WL002973 Husenabhasa 00225 KARB0000262 2079 2079 Processed 24/05/2023 1819142261 HUSEN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
541 GANGAVATHI KN-20-001-005-002/903
(AGOLI) 		1520001005NRG24110520230248398 11/05/2023 Durugappa 1520001005WL002973 Durugappa 00225 KARB0000262 2079 2079 Processed 24/05/2023 1819142056 DURUGAPPA TIPPANAL CANARA BANK(508532)
SubTotal 8316 8316
542 GANGAVATHI KN-20-001-005-002/160-A
(AGOLI) 		1520001005NRG24110520230247800 11/05/2023 Kasturi 1520001005WL002973 Kasturi 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1819142120 KASTURI CANARA BANK(508532)
543 GANGAVATHI KN-20-001-005-002/400-B
(AGOLI) 		1520001005NRG24110520230248199 11/05/2023 Suresh 1520001005WL002973 Suresh 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1819142058 SURESH KARNATAKA BANK LTD(607270)
544 GANGAVATHI KN-20-001-005-002/412-A
(AGOLI) 		1520001005NRG24110520230248211 11/05/2023 Basavaraja 1520001005WL002973 Basavaraja 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1819142059 MASTER BASAVARAJA SO SHARANAPPA KITTURA STATE BANK OF INDIA(508548)
545 GANGAVATHI KN-20-001-005-002/81
(AGOLI) 		1520001005NRG24110520230248359 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1819141863 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8316 8316
546 GANGAVATHI KN-20-001-005-002/2163
(AGOLI) 		1520001005NRG24110520230247997 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00415 SBIN0016329 2079 2079 Processed 24/05/2023 1819142216 MR SHARNAPPA SANNEPPA STATE BANK OF INDIA(508548)
547 GANGAVATHI KN-20-001-005-002/922-A
(AGOLI) 		1520001005NRG24110520230248406 11/05/2023 Renukamma 1520001005WL002973 Renukamma 00415 SBIN0016329 2079 2079 Processed 24/05/2023 1819142170 MRS GEETA PARASURAM STATE BANK OF INDIA(508548)
548 GANGAVATHI KN-20-001-005-003/556
(AGOLI) 		1520001005NRG24110520230248442 11/05/2023 Nagappa 1520001005WL002973 Nagappa 00415 SBIN0016329 1782 1782 Processed 24/05/2023 1819142149 MR NAGAPPA STATE BANK OF INDIA(508548)
549 GANGAVATHI KN-20-001-005-003/623
(AGOLI) 		1520001005NRG24110520230248443 11/05/2023 Bullappa 1520001005WL002973 Bullappa 00415 SBIN0016329 1782 1782 Processed 24/05/2023 1819142121 MR BULLAPPA STATE BANK OF INDIA(508548)
SubTotal 7722 7722
550 GANGAVATHI KN-20-001-005-002/2302
(AGOLI) 		1520001005NRG24110520230248048 11/05/2023 Amaramma 1520001005WL002973 Amaramma 00415 SBIN0018309 1782 1782 Processed 24/05/2023 1819142117 AMARAMMA CANARA BANK(508532)
SubTotal 1782 1782
551 GANGAVATHI KN-20-001-005-002/48
(AGOLI) 		1520001005NRG24110520230248241 11/05/2023 Huchhanagouda 1520001005WL002973 Huchhanagouda 00415 SBIN0022009 1782 1782 Processed 24/05/2023 1819141872 HUCHHANAGOUDA IDBI BANK(607095)
SubTotal 1782 1782
552 GANGAVATHI KN-20-001-005-002/263-A
(AGOLI) 		1520001005NRG24110520230248078 11/05/2023 Prabhu dev 1520001005WL002973 Prabhu dev 00415 SBIN0040615 2079 2079 Processed 24/05/2023 1819141886 PRABHUDEVAPPA SHANKRAPP CANARA BANK(508532)
SubTotal 2079 2079
553 GANGAVATHI KN-20-001-005-002/295-A
(AGOLI) 		1520001005NRG24110520230248121 11/05/2023 Manjunath Kengari 1520001005WL002973 Manjunath Kengari 00468 UBIN0912042 1782 1782 Processed 24/05/2023 1819142118 MANJUNATH KENGERI CANARA BANK(508532)
SubTotal 1782 1782
554 GANGAVATHI KN-20-001-005-002/111
(AGOLI) 		1520001005NRG24110520230247736 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00652 PKGB0010546 1485 1485 Processed 24/05/2023 1819142369 DURUGAMMA CANARA BANK(508532)
555 GANGAVATHI KN-20-001-005-002/149
(AGOLI) 		1520001005NRG24110520230247789 11/05/2023 Hampamma 1520001005WL002973 Hampamma 00652 PKGB0010546 1782 1782 Processed 24/05/2023 1819141933 HAMPAMMA CANARA BANK(508532)
556 GANGAVATHI KN-20-001-005-002/2004
(AGOLI) 		1520001005NRG24110520230247850 11/05/2023 Mariyamma 1520001005WL002973 Mariyamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1819141920 Mariyamma BANK OF BARODA(606985)
557 GANGAVATHI KN-20-001-005-002/202
(AGOLI) 		1520001005NRG24110520230247876 11/05/2023 Renukamma 1520001005WL002973 Renukamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1819141885 RANUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 GANGAVATHI KN-20-001-005-002/208
(AGOLI) 		1520001005NRG24110520230247933 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00652 PKGB0010546 1782 1782 Processed 24/05/2023 1819141948 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 GANGAVATHI KN-20-001-005-002/2100
(AGOLI) 		1520001005NRG24110520230247949 11/05/2023 Laxmamma 1520001005WL002973 Laxmamma 00652 PKGB0010546 1782 1782 Processed 24/05/2023 1819142368 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 GANGAVATHI KN-20-001-005-002/2121
(AGOLI) 		1520001005NRG24110520230247961 11/05/2023 Laxmamma 1520001005WL002973 Laxmamma 00652 PKGB0010546 1782 1782 Processed 25/05/2023 1819142223 LAXMAMMA HANUMANTA IDFC BANK LIMITED(608117)
561 GANGAVATHI KN-20-001-005-002/277
(AGOLI) 		1520001005NRG24110520230248104 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1819141893 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 GANGAVATHI KN-20-001-005-002/295-A
(AGOLI) 		1520001005NRG24110520230248122 11/05/2023 Bheemamma 1520001005WL002973 Bheemamma 00652 PKGB0010546 1782 1782 Processed 24/05/2023 1819142044 BEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 GANGAVATHI KN-20-001-005-002/424
(AGOLI) 		1520001005NRG24110520230248218 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00652 PKGB0010546 297 297 Processed 24/05/2023 1819142167 Hanumavva BANK OF BARODA(606985)
564 GANGAVATHI KN-20-001-005-002/433
(AGOLI) 		1520001005NRG24110520230248233 11/05/2023 Gangamma 1520001005WL002973 Gangamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1819141865 MRS GANGAMMA METRI STATE BANK OF INDIA(508548)
565 GANGAVATHI KN-20-001-005-002/594
(AGOLI) 		1520001005NRG24110520230248293 11/05/2023 Devamma 1520001005WL002973 Devamma 00652 PKGB0010546 1188 1188 Processed 24/05/2023 1819141894 DEVAMMA HAMPASADURGA W O SHARANAPPA CANARA BANK(508532)
SubTotal 20196 20196
566 GANGAVATHI KN-20-001-005-002/2152
(AGOLI) 		1520001005NRG24110520230247986 11/05/2023 Siddalingappa 1520001005WL002973 Siddalingappa 00652 PKGB0010736 2079 2079 Processed 24/05/2023 1819142322 SIDDALINGAPPA CANARA BANK(508532)
567 GANGAVATHI KN-20-001-005-002/364-A
(AGOLI) 		1520001005NRG24110520230248182 11/05/2023 mariswamy 1520001005WL002973 mariswamy 00652 PKGB0010736 2079 2079 Processed 24/05/2023 1819142045 MARISWAMY MGF PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4158 4158
568 GANGAVATHI KN-20-001-005-002/334
(AGOLI) 		1520001005NRG24110520230248150 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00652 PKGB0010983 2079 2079 Processed 24/05/2023 1819142046 MRS DURUGAMMA STATE BANK OF INDIA(508548)
SubTotal 2079 2079
569 GANGAVATHI KN-20-001-005-002/106
(AGOLI) 		1520001005NRG24110520230247723 11/05/2023 Durugamma 1520001005WL002973 Durugamma 00666 IDFB0080352 2079 2079 Processed 24/05/2023 1819142158 Duragamma BANK OF BARODA(606985)
570 GANGAVATHI KN-20-001-005-002/128
(AGOLI) 		1520001005NRG24110520230247762 11/05/2023 Yallanagouda 1520001005WL002973 Yallanagouda 00666 IDFB0080352 2079 2079 Processed 25/05/2023 1819142213 Yallappa . IDFC BANK LIMITED(608117)
571 GANGAVATHI KN-20-001-005-002/145-B
(AGOLI) 		1520001005NRG24110520230247783 11/05/2023 Manjula 1520001005WL002973 Manjula 00666 IDFB0080352 891 891 Processed 24/05/2023 1819142226 Manjula Talavar BANK OF BARODA(606985)
572 GANGAVATHI KN-20-001-005-002/145-B
(AGOLI) 		1520001005NRG24110520230247782 11/05/2023 Nagesh 1520001005WL002973 Nagesh 00666 IDFB0080352 891 891 Processed 24/05/2023 1819142335 NAGESH S O SHARANAPPA CANARA BANK(508532)
573 GANGAVATHI KN-20-001-005-002/147
(AGOLI) 		1520001005NRG24110520230247787 11/05/2023 Lingamma 1520001005WL002973 Lingamma 00666 IDFB0080352 1782 1782 Processed 24/05/2023 1819142004 NINGAMMA YAMANAPPA GOSHI CANARA BANK(508532)
574 GANGAVATHI KN-20-001-005-002/198
(AGOLI) 		1520001005NRG24110520230247833 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00666 IDFB0080352 1485 1485 Processed 24/05/2023 1819142336 HANUMANTAPPA CANARA BANK(508532)
575 GANGAVATHI KN-20-001-005-002/2018
(AGOLI) 		1520001005NRG24110520230247873 11/05/2023 Yamanamma 1520001005WL002973 Yamanamma 00666 IDFB0080352 2079 2079 Processed 24/05/2023 1819141988 YAMANAMMA CANARA BANK(508532)
576 GANGAVATHI KN-20-001-005-002/2053
(AGOLI) 		1520001005NRG24110520230247895 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00666 IDFB0080352 1782 1782 Processed 24/05/2023 1819142212 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
577 GANGAVATHI KN-20-001-005-002/2111
(AGOLI) 		1520001005NRG24110520230247958 11/05/2023 Ratnamma 1520001005WL002973 Ratnamma 00666 IDFB0080352 2079 2079 Processed 24/05/2023 1819142334 RATNAMMA CANARA BANK(508532)
578 GANGAVATHI KN-20-001-005-002/2154
(AGOLI) 		1520001005NRG24110520230247988 11/05/2023 Mukappa 1520001005WL002973 Mukappa 00666 IDFB0080352 2079 2079 Processed 25/05/2023 1819142332 Mukappa . IDFC BANK LIMITED(608117)
579 GANGAVATHI KN-20-001-005-002/2156
(AGOLI) 		1520001005NRG24110520230247990 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00666 IDFB0080352 2079 2079 Processed 25/05/2023 1819142367 Sharanappa Mannapur IDFC BANK LIMITED(608117)
580 GANGAVATHI KN-20-001-005-002/267
(AGOLI) 		1520001005NRG24110520230248085 11/05/2023 Sanna hanumanti 1520001005WL002973 Sanna hanumanti 00666 IDFB0080352 2079 2079 Processed 24/05/2023 1819142365 SANNA HANUMANTI CANARA BANK(508532)
581 GANGAVATHI KN-20-001-005-002/412-A
(AGOLI) 		1520001005NRG24110520230248209 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00666 IDFB0080352 2079 2079 Processed 25/05/2023 1819142333 Sharanappa . IDFC BANK LIMITED(608117)
582 GANGAVATHI KN-20-001-005-002/419
(AGOLI) 		1520001005NRG24110520230248214 11/05/2023 Hanumantappa 1520001005WL002973 Hanumantappa 00666 IDFB0080352 1782 1782 Processed 24/05/2023 1819142219 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
583 GANGAVATHI KN-20-001-005-002/556
(AGOLI) 		1520001005NRG24110520230248276 11/05/2023 Kumar 1520001005WL002973 Kumar 00666 IDFB0080352 1782 1782 Processed 24/05/2023 1819141987 KUMAR CANARA BANK(508532)
584 GANGAVATHI KN-20-001-005-002/957-A
(AGOLI) 		1520001005NRG24110520230248415 11/05/2023 Sharanamma 1520001005WL002973 Sharanamma 00666 IDFB0080352 1485 1485 Processed 24/05/2023 1819142337 SHARANAMMA CANARA BANK(508532)
585 GANGAVATHI KN-20-001-005-003/623
(AGOLI) 		1520001005NRG24110520230248444 11/05/2023 Huligemma 1520001005WL002973 Huligemma 00666 IDFB0080352 1782 1782 Processed 25/05/2023 1819142366 Huligemma . IDFC BANK LIMITED(608117)
SubTotal 30294 30294
586 GANGAVATHI KN-20-001-005-002/116
(AGOLI) 		1520001005NRG24110520230247745 11/05/2023 Gangamma 1520001005WL002973 Gangamma 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819142019 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 GANGAVATHI KN-20-001-005-002/124
(AGOLI) 		1520001005NRG24110520230247754 11/05/2023 Kanakappa 1520001005WL002973 Kanakappa 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141979 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
588 GANGAVATHI KN-20-001-005-002/126-A
(AGOLI) 		1520001005NRG24110520230247761 11/05/2023 Kanakamma 1520001005WL002973 Kanakamma 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141968 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 GANGAVATHI KN-20-001-005-002/182
(AGOLI) 		1520001005NRG24110520230247814 11/05/2023 Manjamma 1520001005WL002973 Manjamma 00691 IPOS0000001 1782 1782 Processed 24/05/2023 1819141970 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 GANGAVATHI KN-20-001-005-002/186
(AGOLI) 		1520001005NRG24110520230247818 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141969 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
591 GANGAVATHI KN-20-001-005-002/186-A
(AGOLI) 		1520001005NRG24110520230247820 11/05/2023 Hanumesh 1520001005WL002973 Hanumesh 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141962 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
592 GANGAVATHI KN-20-001-005-002/187-A
(AGOLI) 		1520001005NRG24110520230247823 11/05/2023 Marutesha 1520001005WL002973 Marutesha 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141967 MARUTESHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 GANGAVATHI KN-20-001-005-002/199-A
(AGOLI) 		1520001005NRG24110520230247844 11/05/2023 Manjamma 1520001005WL002973 Manjamma 00691 IPOS0000001 1485 1485 Processed 24/05/2023 1819142021 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 GANGAVATHI KN-20-001-005-002/199-A
(AGOLI) 		1520001005NRG24110520230247843 11/05/2023 Sharanappa 1520001005WL002973 Sharanappa 00691 IPOS0000001 1485 1485 Processed 24/05/2023 1819142020 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
595 GANGAVATHI KN-20-001-005-002/2011
(AGOLI) 		1520001005NRG24110520230247861 11/05/2023 Moulahusen 1520001005WL002973 Moulahusen 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141985 MOULAHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
596 GANGAVATHI KN-20-001-005-002/2011
(AGOLI) 		1520001005NRG24110520230247862 11/05/2023 Syamid sab 1520001005WL002973 Syamid sab 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141986 Shyamid Sab FINO PAYMENTS BANK LTD(608001)
597 GANGAVATHI KN-20-001-005-002/2062
(AGOLI) 		1520001005NRG24110520230247911 11/05/2023 Hanumesha 1520001005WL002973 Hanumesha 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141975 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
598 GANGAVATHI KN-20-001-005-002/2074
(AGOLI) 		1520001005NRG24110520230247924 11/05/2023 Hampamma 1520001005WL002973 Hampamma 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141983 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 GANGAVATHI KN-20-001-005-002/2082
(AGOLI) 		1520001005NRG24110520230247935 11/05/2023 Jayashree 1520001005WL002973 Jayashree 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141972 JAYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
600 GANGAVATHI KN-20-001-005-002/2099
(AGOLI) 		1520001005NRG24110520230247948 11/05/2023 Madinalappa 1520001005WL002973 Madinalappa 00691 IPOS0000001 1485 1485 Processed 24/05/2023 1819141971 MADINALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
601 GANGAVATHI KN-20-001-005-002/2104
(AGOLI) 		1520001005NRG24110520230247952 11/05/2023 Virupanna 1520001005WL002973 Virupanna 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819142015 VIRUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
602 GANGAVATHI KN-20-001-005-002/2109
(AGOLI) 		1520001005NRG24110520230247956 11/05/2023 Nazeer Ahammed 1520001005WL002973 Nazeer Ahammed 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819142024 NAZEER AHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
603 GANGAVATHI KN-20-001-005-002/2274
(AGOLI) 		1520001005NRG24110520230248030 11/05/2023 hanumappa 1520001005WL002973 hanumappa 00691 IPOS0000001 1485 1485 Processed 24/05/2023 1819142014 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
604 GANGAVATHI KN-20-001-005-002/2288
(AGOLI) 		1520001005NRG24110520230248043 11/05/2023 Hanumamma 1520001005WL002973 Hanumamma 00691 IPOS0000001 1485 1485 Processed 24/05/2023 1819141974 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 GANGAVATHI KN-20-001-005-002/2288
(AGOLI) 		1520001005NRG24110520230248042 11/05/2023 Ramanayak 1520001005WL002973 Ramanayak 00691 IPOS0000001 1485 1485 Processed 24/05/2023 1819141973 RAMANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
606 GANGAVATHI KN-20-001-005-002/2307
(AGOLI) 		1520001005NRG24110520230248050 11/05/2023 Fakeeramma 1520001005WL002973 Fakeeramma 00691 IPOS0000001 891 891 Processed 24/05/2023 1819142017 FAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 GANGAVATHI KN-20-001-005-002/2307
(AGOLI) 		1520001005NRG24110520230248049 11/05/2023 Manorahar 1520001005WL002973 Manorahar 00691 IPOS0000001 891 891 Processed 24/05/2023 1819142018 MANORAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 GANGAVATHI KN-20-001-005-002/2317
(AGOLI) 		1520001005NRG24110520230248053 11/05/2023 Umadevi 1520001005WL002973 Umadevi 00691 IPOS0000001 1782 1782 Processed 24/05/2023 1819142023 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
609 GANGAVATHI KN-20-001-005-002/249-A
(AGOLI) 		1520001005NRG24110520230248069 11/05/2023 Hemakxi 1520001005WL002973 Hemakxi 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141961 HEMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
610 GANGAVATHI KN-20-001-005-002/249-B
(AGOLI) 		1520001005NRG24110520230248070 11/05/2023 Madhu 1520001005WL002973 Madhu 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141984 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 GANGAVATHI KN-20-001-005-002/262-A
(AGOLI) 		1520001005NRG24110520230248077 11/05/2023 Kavita 1520001005WL002973 Kavita 00691 IPOS0000001 1782 1782 Processed 24/05/2023 1819141978 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
612 GANGAVATHI KN-20-001-005-002/262-A
(AGOLI) 		1520001005NRG24110520230248076 11/05/2023 Timmaraddi 1520001005WL002973 Timmaraddi 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141981 TIMMARADDI INDIA POST PAYMENTS BANK LIMITED(508528)
613 GANGAVATHI KN-20-001-005-002/277
(AGOLI) 		1520001005NRG24110520230248106 11/05/2023 Megaraj 1520001005WL002973 Megaraj 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141966 MEGHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
614 GANGAVATHI KN-20-001-005-002/282
(AGOLI) 		1520001005NRG24110520230248113 11/05/2023 Savitramma 1520001005WL002973 Savitramma 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141963 SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 GANGAVATHI KN-20-001-005-002/367
(AGOLI) 		1520001005NRG24110520230248188 11/05/2023 Sumangala Karekal 1520001005WL002973 Sumangala Karekal 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819142027 SUMANGALA KAREKAL INDIA POST PAYMENTS BANK LIMITED(508528)
616 GANGAVATHI KN-20-001-005-002/400-A
(AGOLI) 		1520001005NRG24110520230248198 11/05/2023 Ningamma 1520001005WL002973 Ningamma 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141976 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 GANGAVATHI KN-20-001-005-002/43-A
(AGOLI) 		1520001005NRG24110520230248229 11/05/2023 Budenasab Mullar 1520001005WL002973 Budenasab Mullar 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819142025 BUDENASAB MAHEBOOB SAB MULLAR CANARA BANK(508532)
618 GANGAVATHI KN-20-001-005-002/564-A
(AGOLI) 		1520001005NRG24110520230248284 11/05/2023 Sharanamma 1520001005WL002973 Sharanamma 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819142022 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 GANGAVATHI KN-20-001-005-002/603
(AGOLI) 		1520001005NRG24110520230248300 11/05/2023 Gangamma 1520001005WL002973 Gangamma 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141965 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 GANGAVATHI KN-20-001-005-002/838
(AGOLI) 		1520001005NRG24110520230248367 11/05/2023 Suresha Hunagunda 1520001005WL002973 Suresha Hunagunda 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819142026 SURESHA HUNAGUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
621 GANGAVATHI KN-20-001-005-002/844
(AGOLI) 		1520001005NRG24110520230248375 11/05/2023 Bettappa 1520001005WL002973 Bettappa 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141977 BETTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
622 GANGAVATHI KN-20-001-005-002/844-A
(AGOLI) 		1520001005NRG24110520230248377 11/05/2023 Jadiyamma 1520001005WL002973 Jadiyamma 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141960 JADIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 GANGAVATHI KN-20-001-005-002/884-A
(AGOLI) 		1520001005NRG24110520230248388 11/05/2023 Prabhakar 1520001005WL002973 Prabhakar 00691 IPOS0000001 1782 1782 Processed 24/05/2023 1819142016 PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 GANGAVATHI KN-20-001-005-002/90
(AGOLI) 		1520001005NRG24110520230248396 11/05/2023 Nilamma 1520001005WL002973 Nilamma 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141964 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 GANGAVATHI KN-20-001-005-002/903
(AGOLI) 		1520001005NRG24110520230248397 11/05/2023 Viswanath 1520001005WL002973 Viswanath 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1819141980 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
626 GANGAVATHI KN-20-001-005-002/978
(AGOLI) 		1520001005NRG24110520230248419 11/05/2023 Gangamma 1520001005WL002973 Gangamma 00691 IPOS0000001 1188 1188 Processed 24/05/2023 1819141982 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77220 77220
Total 1167804 1167804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_110523APB_FTO_72283 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 200178
2 GANGAVATHI KN1520001005_110523APB_FTO_72283 Bank of India BKID0008487 Gangavati 2079
3 GANGAVATHI KN1520001005_110523APB_FTO_72283 Canara Bank CNRB0000547 Canara Bank Gvt 40689
4 GANGAVATHI KN1520001005_110523APB_FTO_72283 Canara Bank CNRB0000547 GANGAVATHI 738342
5 GANGAVATHI KN1520001005_110523APB_FTO_72283 Central Bank Of India CBIN0283552 GANGAVATHI 5049
6 GANGAVATHI KN1520001005_110523APB_FTO_72283 HDFC Bank HDFC0002554 GANGAWATI 4158
7 GANGAVATHI KN1520001005_110523APB_FTO_72283 IDBI Bank IBKL0001543 Gangavati 2079
8 GANGAVATHI KN1520001005_110523APB_FTO_72283 Indian Bank IDIB000G114 Gangavathi 9504
9 GANGAVATHI KN1520001005_110523APB_FTO_72283 KARNATAKA BANK KARB0000262 GANGAVATHI 8316
10 GANGAVATHI KN1520001005_110523APB_FTO_72283 State Bank of India SBIN0009752 GANGAVATHI 8316
11 GANGAVATHI KN1520001005_110523APB_FTO_72283 State Bank of India SBIN0016329 Gangavati City 7722
12 GANGAVATHI KN1520001005_110523APB_FTO_72283 State Bank of India SBIN0018309 NARASAPURA 1782
13 GANGAVATHI KN1520001005_110523APB_FTO_72283 State Bank of India SBIN0022009 WADDERHATTI 1782
14 GANGAVATHI KN1520001005_110523APB_FTO_72283 State Bank of India SBIN0040615 GANGAVATHI 2079
15 GANGAVATHI KN1520001005_110523APB_FTO_72283 Union Bank of India UBIN0912042 GANGAVATI 1782
16 GANGAVATHI KN1520001005_110523APB_FTO_72283 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 20196
17 GANGAVATHI KN1520001005_110523APB_FTO_72283 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 4158
18 GANGAVATHI KN1520001005_110523APB_FTO_72283 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 2079
19 GANGAVATHI KN1520001005_110523APB_FTO_72283 IDFC Bank IDFB0080352 GANGAVATHI 30294
20 GANGAVATHI KN1520001005_110523APB_FTO_72283 India Post Payments Bank IPOS0000001 KOPPAL 77220

Download In Excel