|
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
|
HOSPET
|
KN-05-004-023-080/105
()
|
1505004023NRG24080520230320519
|
08/05/2023
|
JYOTHI BAI
|
1505004023WL004678
|
JYOTHI BAI
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631202
|
|
JYOTHI W/O KASAHYANAIK
|
BANK OF INDIA(508505)
|
|
2
|
HOSPET
|
KN-05-004-023-080/105
()
|
1505004023NRG24080520230320517
|
08/05/2023
|
LAKSHAMAVVA
|
1505004023WL004678
|
LAKSHAMAVVA
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631169
|
|
LAXMAVVA
|
GENERAL POST OFFICE(607245)
|
|
3
|
HOSPET
|
KN-05-004-023-080/106
()
|
1505004023NRG24080520230320520
|
08/05/2023
|
SEETHAMMA
|
1505004023WL004678
|
SEETHAMMA
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631199
|
|
SEETHAMMA W/O KASANYA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
HOSPET
|
KN-05-004-023-080/121
()
|
1505004023NRG24080520230320531
|
08/05/2023
|
SAVITHRI BAI
|
1505004023WL004678
|
SAVITHRI BAI
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631180
|
|
SAVITRI BAI
|
BANK OF INDIA(508505)
|
|
5
|
HOSPET
|
KN-05-004-023-080/142
()
|
1505004023NRG24080520230320536
|
08/05/2023
|
SHANTI BAI
|
1505004023WL004678
|
SHANTI BAI
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631165
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
6
|
HOSPET
|
KN-05-004-023-080/167
()
|
1505004023NRG24080520230320542
|
08/05/2023
|
GUNYANAIK
|
1505004023WL004678
|
GUNYANAIK
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631166
|
|
GUNYA NAIK S/O SHANKRA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
HOSPET
|
KN-05-004-023-080/167
()
|
1505004023NRG24080520230320543
|
08/05/2023
|
L SACHIN NAIK
|
1505004023WL004678
|
L SACHIN NAIK
|
00048
|
BKID0008422
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631174
|
|
L SACHIN NAIK
|
BANK OF INDIA(508505)
|
|
8
|
HOSPET
|
KN-05-004-023-080/169
()
|
1505004023NRG24080520230320544
|
08/05/2023
|
REDDY NAIK
|
1505004023WL004678
|
REDDY NAIK
|
00048
|
BKID0008422
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631168
|
|
REDDY NAIK S/O JULYA NAIK
|
BANK OF INDIA(508505)
|
|
9
|
HOSPET
|
KN-05-004-023-080/24
()
|
1505004023NRG24080520230320553
|
08/05/2023
|
TRIVINI L C
|
1505004023WL004678
|
TRIVINI L C
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631194
|
|
MRS TRIVENI CL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSPET
|
KN-05-004-023-080/31
()
|
1505004023NRG24080520230320557
|
08/05/2023
|
SUBBI BAI
|
1505004023WL004678
|
SUBBI BAI
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631167
|
|
SUBHADRAMMA W/O LATE VALYANYKA
|
BANK OF INDIA(508505)
|
|
11
|
HOSPET
|
KN-05-004-023-080/34
()
|
1505004023NRG24080520230320558
|
08/05/2023
|
UNAKI BAI
|
1505004023WL004678
|
UNAKI BAI
|
00048
|
BKID0008422
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1817631177
|
|
UNAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HOSPET
|
KN-05-004-023-080/383
()
|
1505004023NRG24080520230320564
|
08/05/2023
|
OBAMMA
|
1505004023WL004678
|
OBAMMA
|
00048
|
BKID0008422
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1817631178
|
|
OBAMMA
|
BANK OF INDIA(508505)
|
|
13
|
HOSPET
|
KN-05-004-023-080/465
()
|
1505004023NRG24080520230320578
|
08/05/2023
|
SAROJA
|
1505004023WL004678
|
SAROJA
|
00048
|
BKID0008422
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631185
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
14
|
HOSPET
|
KN-05-004-023-080/479
()
|
1505004023NRG24080520230320585
|
08/05/2023
|
HEERYA NAIK
|
1505004023WL004678
|
HEERYA NAIK
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631204
|
|
HEERYA NAIK
|
BANK OF INDIA(508505)
|
|
15
|
HOSPET
|
KN-05-004-023-080/484
()
|
1505004023NRG24080520230320588
|
08/05/2023
|
SADANANDA
|
1505004023WL004678
|
SADANANDA
|
00048
|
BKID0008422
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631171
|
|
SADANANDAPPA
|
IDBI BANK(607095)
|
|
16
|
HOSPET
|
KN-05-004-023-080/542
()
|
1505004023NRG24080520230320597
|
08/05/2023
|
KIRAN NAIK
|
1505004023WL004678
|
KIRAN NAIK
|
00048
|
BKID0008422
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631192
|
|
MR L KIRAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSPET
|
KN-05-004-023-080/546
()
|
1505004023NRG24080520230320601
|
08/05/2023
|
LAXMI BAI
|
1505004023WL004678
|
LAXMI BAI
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631198
|
|
LAXMI BAI W/O L RAMESH
|
BANK OF INDIA(508505)
|
|
18
|
HOSPET
|
KN-05-004-023-080/6
()
|
1505004023NRG24080520230320605
|
08/05/2023
|
HANUMA NAIK
|
1505004023WL004678
|
HANUMA NAIK
|
00048
|
BKID0008422
|
530
|
530
|
Processed
|
24/05/2023
|
|
1817631201
|
|
HANUMA NAIK
|
BANK OF INDIA(508505)
|
|
19
|
HOSPET
|
KN-05-004-023-080/605
()
|
1505004023NRG24080520230320607
|
08/05/2023
|
CHANDRA NIK
|
1505004023WL004678
|
CHANDRA NIK
|
00048
|
BKID0008422
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631184
|
|
CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
20
|
HOSPET
|
KN-05-004-023-080/613
()
|
1505004023NRG24080520230320611
|
08/05/2023
|
SEETHA BAI
|
1505004023WL004678
|
SEETHA BAI
|
00048
|
BKID0008422
|
795
|
795
|
Processed
|
24/05/2023
|
|
1817631170
|
|
MRS SEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSPET
|
KN-05-004-023-080/622
()
|
1505004023NRG24080520230320615
|
08/05/2023
|
L RANGANAIK
|
1505004023WL004678
|
L RANGANAIK
|
00048
|
BKID0008422
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631161
|
|
RANGA NAIK
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
22
|
HOSPET
|
KN-05-004-023-080/627
()
|
1505004023NRG24080520230320618
|
08/05/2023
|
l RAMESH NAIK
|
1505004023WL004678
|
l RAMESH NAIK
|
00048
|
BKID0008422
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631173
|
|
RAMESHANAIK L
|
BANK OF INDIA(508505)
|
|
23
|
HOSPET
|
KN-05-004-023-080/64
()
|
1505004023NRG24080520230320623
|
08/05/2023
|
BHIMA NAIK
|
1505004023WL004678
|
BHIMA NAIK
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631181
|
|
BHEEMANAIK L SON OF SEVYA NAIK L
|
BANK OF INDIA(508505)
|
|
24
|
HOSPET
|
KN-05-004-023-080/64
()
|
1505004023NRG24080520230320622
|
08/05/2023
|
SEETHA BAI
|
1505004023WL004678
|
SEETHA BAI
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631189
|
|
SITABAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
HOSPET
|
KN-05-004-023-080/640
()
|
1505004023NRG24080520230320625
|
08/05/2023
|
MALA BAI
|
1505004023WL004678
|
MALA BAI
|
00048
|
BKID0008422
|
855
|
855
|
Processed
|
24/05/2023
|
|
1817631176
|
|
MAALA BAI
|
BANK OF INDIA(508505)
|
|
26
|
HOSPET
|
KN-05-004-023-080/67
()
|
1505004023NRG24080520230320629
|
08/05/2023
|
L LAXMNA NAIK
|
1505004023WL004678
|
L LAXMNA NAIK
|
00048
|
BKID0008422
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631159
|
|
LAKSHMAN NAIK
|
BANK OF INDIA(508505)
|
|
27
|
HOSPET
|
KN-05-004-023-080/67
()
|
1505004023NRG24080520230320628
|
08/05/2023
|
SHANTHAMMA
|
1505004023WL004678
|
SHANTHAMMA
|
00048
|
BKID0008422
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631164
|
|
SHANTAMMA
|
BANK OF INDIA(508505)
|
|
28
|
HOSPET
|
KN-05-004-023-080/68
()
|
1505004023NRG24080520230320631
|
08/05/2023
|
L GOURI BAI
|
1505004023WL004678
|
L GOURI BAI
|
00048
|
BKID0008422
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631172
|
|
L GOURI BAI WO HANUMANTHA NAIK
|
BANK OF INDIA(508505)
|
|
29
|
HOSPET
|
KN-05-004-023-080/690
()
|
1505004023NRG24080520230320635
|
08/05/2023
|
RAMESH L
|
1505004023WL004678
|
RAMESH L
|
00048
|
BKID0008422
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1817631191
|
|
RAMESH L
|
IDBI BANK(607095)
|
|
30
|
HOSPET
|
KN-05-004-023-080/701
()
|
1505004023NRG24080520230320641
|
08/05/2023
|
GANESH
|
1505004023WL004678
|
GANESH
|
00048
|
BKID0008422
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1817631163
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
31
|
HOSPET
|
KN-05-004-023-080/702
()
|
1505004023NRG24080520230320643
|
08/05/2023
|
N MAREMMA
|
1505004023WL004678
|
N MAREMMA
|
00048
|
BKID0008422
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1817631188
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSPET
|
KN-05-004-023-080/703
()
|
1505004023NRG24080520230320644
|
08/05/2023
|
kavitha
|
1505004023WL004678
|
kavitha
|
00048
|
BKID0008422
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1817631186
|
|
MRS KAVITHA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSPET
|
KN-05-004-023-080/708
()
|
1505004023NRG24080520230320648
|
08/05/2023
|
L SNAGEETH
|
1505004023WL004678
|
L SNAGEETH
|
00048
|
BKID0008422
|
530
|
530
|
Processed
|
24/05/2023
|
|
1817631193
|
|
LSANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HOSPET
|
KN-05-004-023-080/708
()
|
1505004023NRG24080520230320646
|
08/05/2023
|
SHREENIVASA
|
1505004023WL004678
|
SHREENIVASA
|
00048
|
BKID0008422
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631162
|
|
L SRINIVASA NAIK
|
BANK OF INDIA(508505)
|
|
35
|
HOSPET
|
KN-05-004-023-080/709
()
|
1505004023NRG24080520230320651
|
08/05/2023
|
L R ANIL KUMAR
|
1505004023WL004678
|
L R ANIL KUMAR
|
00048
|
BKID0008422
|
1590
|
1590
|
Rejected
|
24/05/2023
|
|
1817631175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
HOSPET
|
KN-05-004-023-080/709
()
|
1505004023NRG24080520230320649
|
08/05/2023
|
RAMANAIK
|
1505004023WL004678
|
RAMANAIK
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631182
|
|
MR RAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSPET
|
KN-05-004-023-080/713
()
|
1505004023NRG24080520230320652
|
08/05/2023
|
RUPLIBAI
|
1505004023WL004678
|
RUPLIBAI
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631203
|
|
ROOPLI BAI
|
GENERAL POST OFFICE(607245)
|
|
38
|
HOSPET
|
KN-05-004-023-080/714
()
|
1505004023NRG24080520230320653
|
08/05/2023
|
LALANAIKA
|
1505004023WL004678
|
LALANAIKA
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631160
|
|
LALYA NAIK
|
BANK OF INDIA(508505)
|
|
39
|
HOSPET
|
KN-05-004-023-080/719
()
|
1505004023NRG24080520230320658
|
08/05/2023
|
RAJU NAIK L
|
1505004023WL004678
|
RAJU NAIK L
|
00048
|
BKID0008422
|
530
|
530
|
Processed
|
24/05/2023
|
|
1817631200
|
|
RAJU NAIK L S/O LAKSHMAN NAIK
|
BANK OF INDIA(508505)
|
|
40
|
HOSPET
|
KN-05-004-023-080/720
()
|
1505004023NRG24080520230320659
|
08/05/2023
|
L BARATHI
|
1505004023WL004678
|
L BARATHI
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631187
|
|
MRS BHARATHI L
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSPET
|
KN-05-004-023-080/725
()
|
1505004023NRG24080520230320662
|
08/05/2023
|
JYOTHI BAI
|
1505004023WL004678
|
JYOTHI BAI
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631195
|
|
JYOTHI BAI R D/O RAJESH NAIK
|
BANK OF INDIA(508505)
|
|
42
|
HOSPET
|
KN-05-004-023-080/749
()
|
1505004023NRG24080520230320669
|
08/05/2023
|
INDIRA BAI
|
1505004023WL004678
|
INDIRA BAI
|
00048
|
BKID0008422
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631183
|
|
INDIRA BAI
|
BANK OF INDIA(508505)
|
|
43
|
HOSPET
|
KN-05-004-023-080/787
()
|
1505004023NRG24080520230320682
|
08/05/2023
|
GATTAYYA
|
1505004023WL004678
|
GATTAYYA
|
00048
|
BKID0008422
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1817631190
|
|
MR GATTAYYA NAYAKARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSPET
|
KN-05-004-023-080/888
()
|
1505004023NRG24080520230320689
|
08/05/2023
|
K PARASHURAMA
|
1505004023WL004678
|
K PARASHURAMA
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631197
|
|
K PARASHURAM S/O KRISHNAPPA
|
BANK OF INDIA(508505)
|
|
45
|
HOSPET
|
KN-05-004-023-080/928
()
|
1505004023NRG24080520230320700
|
08/05/2023
|
L PARASHURAM
|
1505004023WL004678
|
L PARASHURAM
|
00048
|
BKID0008422
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1817631179
|
|
N KENCHAPPA S/O G PALAIAH
|
BANK OF INDIA(508505)
|
|
46
|
HOSPET
|
KN-05-004-023-080/931
()
|
1505004023NRG24080520230320703
|
08/05/2023
|
A RAGHUVENDRA
|
1505004023WL004678
|
A RAGHUVENDRA
|
00048
|
BKID0008422
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1817631196
|
|
A RAGHAVENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70475
|
70475
|
|
|
|
|
|
|
|
|
47
|
HOSPET
|
KN-05-004-023-080/103
()
|
1505004023NRG24080520230320513
|
08/05/2023
|
LAKSHMI BAI
|
1505004023WL004678
|
LAKSHMI BAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631244
|
|
MRS LAKSHMI BAI L
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSPET
|
KN-05-004-023-080/103
()
|
1505004023NRG24080520230320514
|
08/05/2023
|
RAMESH NAIK
|
1505004023WL004678
|
RAMESH NAIK
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631245
|
|
RAMAPPA S/O LATE KESHAPPA
|
BANK OF INDIA(508505)
|
|
49
|
HOSPET
|
KN-05-004-023-080/104
()
|
1505004023NRG24080520230320515
|
08/05/2023
|
KRISHNA NAIK
|
1505004023WL004678
|
KRISHNA NAIK
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631251
|
|
MR KRISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSPET
|
KN-05-004-023-080/104
()
|
1505004023NRG24080520230320516
|
08/05/2023
|
MOTHI BAI L
|
1505004023WL004678
|
MOTHI BAI L
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631308
|
|
MRS MOTHI BAI L
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSPET
|
KN-05-004-023-080/105
()
|
1505004023NRG24080520230320518
|
08/05/2023
|
KASANYA NAIK
|
1505004023WL004678
|
KASANYA NAIK
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631321
|
|
KASANYA NAIK
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
52
|
HOSPET
|
KN-05-004-023-080/106
()
|
1505004023NRG24080520230320521
|
08/05/2023
|
Krishna
|
1505004023WL004678
|
Krishna
|
00415
|
SBIN0002220
|
265
|
265
|
Processed
|
24/05/2023
|
|
1817631281
|
|
MR GOPAL KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSPET
|
KN-05-004-023-080/107
()
|
1505004023NRG24080520230320523
|
08/05/2023
|
HANUMA NAIK
|
1505004023WL004678
|
HANUMA NAIK
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631242
|
|
MR HANAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSPET
|
KN-05-004-023-080/107
()
|
1505004023NRG24080520230320524
|
08/05/2023
|
NALLI BAI
|
1505004023WL004678
|
NALLI BAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631269
|
|
MRS NALLITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HOSPET
|
KN-05-004-023-080/107
()
|
1505004023NRG24080520230320522
|
08/05/2023
|
SUBBAMMA
|
1505004023WL004678
|
SUBBAMMA
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631268
|
|
SUBBI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HOSPET
|
KN-05-004-023-080/109
()
|
1505004023NRG24080520230320526
|
08/05/2023
|
PARVATHI BAI
|
1505004023WL004678
|
PARVATHI BAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631334
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HOSPET
|
KN-05-004-023-080/109
()
|
1505004023NRG24080520230320525
|
08/05/2023
|
VENKATESH NAIK
|
1505004023WL004678
|
VENKATESH NAIK
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631283
|
|
YANKYA NAIK SO LALYA NAIK
|
BANK OF INDIA(508505)
|
|
58
|
HOSPET
|
KN-05-004-023-080/113
()
|
1505004023NRG24080520230320527
|
08/05/2023
|
L MALLI BAI
|
1505004023WL004678
|
L MALLI BAI
|
00415
|
SBIN0002220
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1817631221
|
|
MRS L MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HOSPET
|
KN-05-004-023-080/120
()
|
1505004023NRG24080520230320529
|
08/05/2023
|
L SUNITHA
|
1505004023WL004678
|
L SUNITHA
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631263
|
|
MISS L SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HOSPET
|
KN-05-004-023-080/120
()
|
1505004023NRG24080520230320528
|
08/05/2023
|
NEELAVVA
|
1505004023WL004678
|
NEELAVVA
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631306
|
|
MRS NEELAVVA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HOSPET
|
KN-05-004-023-080/121
()
|
1505004023NRG24080520230320530
|
08/05/2023
|
.REDDY NAIK
|
1505004023WL004678
|
.REDDY NAIK
|
00415
|
SBIN0002220
|
795
|
795
|
Processed
|
24/05/2023
|
|
1817631230
|
|
MRS REDDY NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
HOSPET
|
KN-05-004-023-080/142
()
|
1505004023NRG24080520230320537
|
08/05/2023
|
BHOJYA NAIK
|
1505004023WL004678
|
BHOJYA NAIK
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631296
|
|
MRS BHOJYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
HOSPET
|
KN-05-004-023-080/149
()
|
1505004023NRG24080520230320539
|
08/05/2023
|
BADDI BAI
|
1505004023WL004678
|
BADDI BAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631276
|
|
MRS BADDI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HOSPET
|
KN-05-004-023-080/149
()
|
1505004023NRG24080520230320538
|
08/05/2023
|
MANJUNATH NAIK
|
1505004023WL004678
|
MANJUNATH NAIK
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631278
|
|
MR MANJUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
HOSPET
|
KN-05-004-023-080/150
()
|
1505004023NRG24080520230320540
|
08/05/2023
|
KRISHNA NAIK
|
1505004023WL004678
|
KRISHNA NAIK
|
00415
|
SBIN0002220
|
530
|
530
|
Processed
|
24/05/2023
|
|
1817631332
|
|
KRISHNA NAIK L
|
UNION BANK OF INDIA(508500)
|
|
66
|
HOSPET
|
KN-05-004-023-080/179
()
|
1505004023NRG24080520230320546
|
08/05/2023
|
KRISHNANAIK
|
1505004023WL004678
|
KRISHNANAIK
|
00415
|
SBIN0002220
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1817631284
|
|
MR KRISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
HOSPET
|
KN-05-004-023-080/179
()
|
1505004023NRG24080520230320547
|
08/05/2023
|
THIPPI BAI
|
1505004023WL004678
|
THIPPI BAI
|
00415
|
SBIN0002220
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1817631286
|
|
MRS THIPPI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HOSPET
|
KN-05-004-023-080/22
()
|
1505004023NRG24080520230320549
|
08/05/2023
|
DURUGAMMA BAI
|
1505004023WL004678
|
DURUGAMMA BAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631274
|
|
DURGI BAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
HOSPET
|
KN-05-004-023-080/22
()
|
1505004023NRG24080520230320548
|
08/05/2023
|
KRISHNA NAIK
|
1505004023WL004678
|
KRISHNA NAIK
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631239
|
|
MR KRISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
HOSPET
|
KN-05-004-023-080/23
()
|
1505004023NRG24080520230320550
|
08/05/2023
|
BHIMAPPA LAMBANI
|
1505004023WL004678
|
BHIMAPPA LAMBANI
|
00415
|
SBIN0002220
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631254
|
|
MR BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HOSPET
|
KN-05-004-023-080/23
()
|
1505004023NRG24080520230320551
|
08/05/2023
|
LAXMI BAI
|
1505004023WL004678
|
LAXMI BAI
|
00415
|
SBIN0002220
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631249
|
|
MRS LAKSHMIBAI W O BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HOSPET
|
KN-05-004-023-080/24
()
|
1505004023NRG24080520230320552
|
08/05/2023
|
C B GANGAMMA
|
1505004023WL004678
|
C B GANGAMMA
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631241
|
|
L GANGIBAI
|
BANK OF INDIA(508505)
|
|
73
|
HOSPET
|
KN-05-004-023-080/29
()
|
1505004023NRG24080520230320554
|
08/05/2023
|
NAGAMMA
|
1505004023WL004678
|
NAGAMMA
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631219
|
|
MRS L NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HOSPET
|
KN-05-004-023-080/30
()
|
1505004023NRG24080520230320556
|
08/05/2023
|
PARVATHI
|
1505004023WL004678
|
PARVATHI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631329
|
|
PARVATI BAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
HOSPET
|
KN-05-004-023-080/36
()
|
1505004023NRG24080520230320561
|
08/05/2023
|
SEETHA BAI
|
1505004023WL004678
|
SEETHA BAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631260
|
|
MRS SEETHABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HOSPET
|
KN-05-004-023-080/385
()
|
1505004023NRG24080520230320565
|
08/05/2023
|
MUNISWAMY
|
1505004023WL004678
|
MUNISWAMY
|
00415
|
SBIN0002220
|
570
|
570
|
Processed
|
24/05/2023
|
|
1817631293
|
|
MR MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
77
|
HOSPET
|
KN-05-004-023-080/39
()
|
1505004023NRG24080520230320567
|
08/05/2023
|
KANYA NAIK
|
1505004023WL004678
|
KANYA NAIK
|
00415
|
SBIN0002220
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1817631218
|
|
MR KANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
HOSPET
|
KN-05-004-023-080/391
()
|
1505004023NRG24080520230320569
|
08/05/2023
|
LALITAHMMA
|
1505004023WL004678
|
LALITAHMMA
|
00415
|
SBIN0002220
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1817631246
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HOSPET
|
KN-05-004-023-080/391
()
|
1505004023NRG24080520230320568
|
08/05/2023
|
MALLAYYYA
|
1505004023WL004678
|
MALLAYYYA
|
00415
|
SBIN0002220
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1817631223
|
|
MALLAYYA NAYAKAR
|
BANK OF INDIA(508505)
|
|
80
|
HOSPET
|
KN-05-004-023-080/399
()
|
1505004023NRG24080520230320571
|
08/05/2023
|
K NEELAMMA
|
1505004023WL004678
|
K NEELAMMA
|
00415
|
SBIN0002220
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1817631229
|
|
MRS K NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HOSPET
|
KN-05-004-023-080/399
()
|
1505004023NRG24080520230320570
|
08/05/2023
|
MANJUNATHA
|
1505004023WL004678
|
MANJUNATHA
|
00415
|
SBIN0002220
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1817631313
|
|
MRS MANJUNATHA MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HOSPET
|
KN-05-004-023-080/40
()
|
1505004023NRG24080520230320572
|
08/05/2023
|
SHANKAR NAIK
|
1505004023WL004678
|
SHANKAR NAIK
|
00415
|
SBIN0002220
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1817631237
|
|
MR SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
HOSPET
|
KN-05-004-023-080/43
()
|
1505004023NRG24080520230320574
|
08/05/2023
|
PARASHURAMA
|
1505004023WL004678
|
PARASHURAMA
|
00415
|
SBIN0002220
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1817631289
|
|
MR PARASHURAM PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
HOSPET
|
KN-05-004-023-080/45
()
|
1505004023NRG24080520230320576
|
08/05/2023
|
BHEEMAPPA NAIK
|
1505004023WL004678
|
BHEEMAPPA NAIK
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631305
|
|
MRS BHEEMAPPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
HOSPET
|
KN-05-004-023-080/45
()
|
1505004023NRG24080520230320577
|
08/05/2023
|
SHANTHAMMA BAI
|
1505004023WL004678
|
SHANTHAMMA BAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631231
|
|
MRS SHANTHAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HOSPET
|
KN-05-004-023-080/471
()
|
1505004023NRG24080520230320580
|
08/05/2023
|
RAMANAIK
|
1505004023WL004678
|
RAMANAIK
|
00415
|
SBIN0002220
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631256
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HOSPET
|
KN-05-004-023-080/471
()
|
1505004023NRG24080520230320581
|
08/05/2023
|
YAMANI BAI
|
1505004023WL004678
|
YAMANI BAI
|
00415
|
SBIN0002220
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631322
|
|
YAMUNA BAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
HOSPET
|
KN-05-004-023-080/474
()
|
1505004023NRG24080520230320582
|
08/05/2023
|
KALYA NAIK
|
1505004023WL004678
|
KALYA NAIK
|
00415
|
SBIN0002220
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631255
|
|
MR KALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
HOSPET
|
KN-05-004-023-080/474
()
|
1505004023NRG24080520230320583
|
08/05/2023
|
L SHIVU
|
1505004023WL004678
|
L SHIVU
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631316
|
|
MR LSHIVU LSHIVU
|
STATE BANK OF INDIA(508548)
|
|
90
|
HOSPET
|
KN-05-004-023-080/474
()
|
1505004023NRG24080520230320584
|
08/05/2023
|
SHARADA BAI
|
1505004023WL004678
|
SHARADA BAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631318
|
|
MRS SHARADA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HOSPET
|
KN-05-004-023-080/479
()
|
1505004023NRG24080520230320586
|
08/05/2023
|
HEMAVATHI H
|
1505004023WL004678
|
HEMAVATHI H
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631234
|
|
MRS HEMAVATHI H
|
STATE BANK OF INDIA(508548)
|
|
92
|
HOSPET
|
KN-05-004-023-080/484
()
|
1505004023NRG24080520230320589
|
08/05/2023
|
L APPU
|
1505004023WL004678
|
L APPU
|
00415
|
SBIN0002220
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1817631264
|
|
MASTER L APPU
|
STATE BANK OF INDIA(508548)
|
|
93
|
HOSPET
|
KN-05-004-023-080/484
()
|
1505004023NRG24080520230320587
|
08/05/2023
|
SHUSHILA BAI
|
1505004023WL004678
|
SHUSHILA BAI
|
00415
|
SBIN0002220
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1817631277
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HOSPET
|
KN-05-004-023-080/522
()
|
1505004023NRG24080520230320593
|
08/05/2023
|
KURUBARA BASAMMA
|
1505004023WL004678
|
KURUBARA BASAMMA
|
00415
|
SBIN0002220
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1817631311
|
|
BASAMMA KURUBARA
|
BANK OF INDIA(508505)
|
|
95
|
HOSPET
|
KN-05-004-023-080/545
()
|
1505004023NRG24080520230320598
|
08/05/2023
|
L VENKATESH
|
1505004023WL004678
|
L VENKATESH
|
00415
|
SBIN0002220
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631250
|
|
MR L VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
HOSPET
|
KN-05-004-023-080/545
()
|
1505004023NRG24080520230320599
|
08/05/2023
|
PEERA BAI
|
1505004023WL004678
|
PEERA BAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631327
|
|
MRS PEERI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HOSPET
|
KN-05-004-023-080/546
()
|
1505004023NRG24080520230320600
|
08/05/2023
|
L RAMESH
|
1505004023WL004678
|
L RAMESH
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631220
|
|
MR L RAMESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
HOSPET
|
KN-05-004-023-080/548
()
|
1505004023NRG24080520230320602
|
08/05/2023
|
SHANTHI BAI
|
1505004023WL004678
|
SHANTHI BAI
|
00415
|
SBIN0002220
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631298
|
|
MRS SHANTHI BAI L
|
STATE BANK OF INDIA(508548)
|
|
99
|
HOSPET
|
KN-05-004-023-080/550
()
|
1505004023NRG24080520230320604
|
08/05/2023
|
RENUKA
|
1505004023WL004678
|
RENUKA
|
00415
|
SBIN0002220
|
530
|
530
|
Processed
|
24/05/2023
|
|
1817631330
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HOSPET
|
KN-05-004-023-080/6
()
|
1505004023NRG24080520230320606
|
08/05/2023
|
MANJU BAI
|
1505004023WL004678
|
MANJU BAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631273
|
|
MR MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HOSPET
|
KN-05-004-023-080/605
()
|
1505004023NRG24080520230320608
|
08/05/2023
|
LAKSHMI BAI
|
1505004023WL004678
|
LAKSHMI BAI
|
00415
|
SBIN0002220
|
1590
|
1590
|
Processed
|
25/05/2023
|
|
1817631324
|
|
Lakshmi Bai
|
IDFC BANK LIMITED(608117)
|
|
102
|
HOSPET
|
KN-05-004-023-080/609
()
|
1505004023NRG24080520230320609
|
08/05/2023
|
PARASHURAM L
|
1505004023WL004678
|
PARASHURAM L
|
00415
|
SBIN0002220
|
795
|
795
|
Processed
|
24/05/2023
|
|
1817631280
|
|
MR PARASHURAM L
|
STATE BANK OF INDIA(508548)
|
|
103
|
HOSPET
|
KN-05-004-023-080/616
()
|
1505004023NRG24080520230320612
|
08/05/2023
|
GIRIYA NAIK
|
1505004023WL004678
|
GIRIYA NAIK
|
00415
|
SBIN0002220
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631331
|
|
MR GIRIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
HOSPET
|
KN-05-004-023-080/616
()
|
1505004023NRG24080520230320613
|
08/05/2023
|
LAKSHIMI BAI
|
1505004023WL004678
|
LAKSHIMI BAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631312
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HOSPET
|
KN-05-004-023-080/627
()
|
1505004023NRG24080520230320619
|
08/05/2023
|
L suresh
|
1505004023WL004678
|
L suresh
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631265
|
|
MR LSURESH LSURESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
HOSPET
|
KN-05-004-023-080/627
()
|
1505004023NRG24080520230320617
|
08/05/2023
|
LAKSHIMI BAI
|
1505004023WL004678
|
LAKSHIMI BAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631299
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HOSPET
|
KN-05-004-023-080/627
()
|
1505004023NRG24080520230320616
|
08/05/2023
|
LOKYAPPA
|
1505004023WL004678
|
LOKYAPPA
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631225
|
|
MR LOKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HOSPET
|
KN-05-004-023-080/634
()
|
1505004023NRG24080520230320620
|
08/05/2023
|
L L SUNITH
|
1505004023WL004678
|
L L SUNITH
|
00415
|
SBIN0002220
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631247
|
|
MRS L SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HOSPET
|
KN-05-004-023-080/64
()
|
1505004023NRG24080520230320624
|
08/05/2023
|
SHASHIKALA
|
1505004023WL004678
|
SHASHIKALA
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631267
|
|
MRS L SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HOSPET
|
KN-05-004-023-080/660
()
|
1505004023NRG24080520230320626
|
08/05/2023
|
SEETHAMMA
|
1505004023WL004678
|
SEETHAMMA
|
00415
|
SBIN0002220
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1817631292
|
|
MS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HOSPET
|
KN-05-004-023-080/662
()
|
1505004023NRG24080520230320627
|
08/05/2023
|
JYOTHI BAI
|
1505004023WL004678
|
JYOTHI BAI
|
00415
|
SBIN0002220
|
530
|
530
|
Processed
|
24/05/2023
|
|
1817631224
|
|
MR JYOTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HOSPET
|
KN-05-004-023-080/68
()
|
1505004023NRG24080520230320630
|
08/05/2023
|
HANUMANTH L
|
1505004023WL004678
|
HANUMANTH L
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631206
|
|
HANUMANTHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
HOSPET
|
KN-05-004-023-080/684
()
|
1505004023NRG24080520230320632
|
08/05/2023
|
DURGA DEVI
|
1505004023WL004678
|
DURGA DEVI
|
00415
|
SBIN0002220
|
265
|
265
|
Processed
|
24/05/2023
|
|
1817631262
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HOSPET
|
KN-05-004-023-080/690
()
|
1505004023NRG24080520230320633
|
08/05/2023
|
KIMANI BAI
|
1505004023WL004678
|
KIMANI BAI
|
00415
|
SBIN0002220
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1817631319
|
|
KHIMIBAI
|
GENERAL POST OFFICE(607245)
|
|
115
|
HOSPET
|
KN-05-004-023-080/690
()
|
1505004023NRG24080520230320634
|
08/05/2023
|
L SURESH
|
1505004023WL004678
|
L SURESH
|
00415
|
SBIN0002220
|
530
|
530
|
Processed
|
24/05/2023
|
|
1817631297
|
|
MR LSURESH LSURESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
HOSPET
|
KN-05-004-023-080/695
()
|
1505004023NRG24080520230320636
|
08/05/2023
|
N HANUMAYYA
|
1505004023WL004678
|
N HANUMAYYA
|
00415
|
SBIN0002220
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1817631309
|
|
MRS N HANUMAYYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HOSPET
|
KN-05-004-023-080/695
()
|
1505004023NRG24080520230320637
|
08/05/2023
|
N SHILPA
|
1505004023WL004678
|
N SHILPA
|
00415
|
SBIN0002220
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1817631310
|
|
MRS N SHILPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HOSPET
|
KN-05-004-023-080/697
()
|
1505004023NRG24080520230320638
|
08/05/2023
|
N SURAKKA
|
1505004023WL004678
|
N SURAKKA
|
00415
|
SBIN0002220
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1817631307
|
|
MRS N SURAKKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HOSPET
|
KN-05-004-023-080/7
()
|
1505004023NRG24080520230320639
|
08/05/2023
|
LAKSHMI BAI
|
1505004023WL004678
|
LAKSHMI BAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631290
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HOSPET
|
KN-05-004-023-080/7
()
|
1505004023NRG24080520230320640
|
08/05/2023
|
SHETHUNAYKA
|
1505004023WL004678
|
SHETHUNAYKA
|
00415
|
SBIN0002220
|
530
|
530
|
Processed
|
24/05/2023
|
|
1817631257
|
|
MR SHETHUNAYKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HOSPET
|
KN-05-004-023-080/701
()
|
1505004023NRG24080520230320642
|
08/05/2023
|
KURUBAR NINGAMMA
|
1505004023WL004678
|
KURUBAR NINGAMMA
|
00415
|
SBIN0002220
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1817631302
|
|
MRS KURUBARA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
HOSPET
|
KN-05-004-023-080/714
()
|
1505004023NRG24080520230320654
|
08/05/2023
|
BALAJI
|
1505004023WL004678
|
BALAJI
|
00415
|
SBIN0002220
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631266
|
|
MR BALAJI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HOSPET
|
KN-05-004-023-080/714
()
|
1505004023NRG24080520230320655
|
08/05/2023
|
HANUMANTHA NAIK
|
1505004023WL004678
|
HANUMANTHA NAIK
|
00415
|
SBIN0002220
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631333
|
|
MR HANUMANTHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
HOSPET
|
KN-05-004-023-080/715
()
|
1505004023NRG24080520230320656
|
08/05/2023
|
LAKSHMANA
|
1505004023WL004678
|
LAKSHMANA
|
00415
|
SBIN0002220
|
795
|
795
|
Processed
|
24/05/2023
|
|
1817631259
|
|
MR LAKSHMANA L
|
STATE BANK OF INDIA(508548)
|
|
125
|
HOSPET
|
KN-05-004-023-080/716
()
|
1505004023NRG24080520230320657
|
08/05/2023
|
AMBRESH NAIK
|
1505004023WL004678
|
AMBRESH NAIK
|
00415
|
SBIN0002220
|
530
|
530
|
Processed
|
24/05/2023
|
|
1817631282
|
|
MR LAMBRESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
HOSPET
|
KN-05-004-023-080/721
()
|
1505004023NRG24080520230320660
|
08/05/2023
|
SAVITRAMMA
|
1505004023WL004678
|
SAVITRAMMA
|
00415
|
SBIN0002220
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1817631314
|
|
SAVITHRAMMA
|
HDFC BANK LTD(607152)
|
|
127
|
HOSPET
|
KN-05-004-023-080/725
()
|
1505004023NRG24080520230320661
|
08/05/2023
|
KALAVATHI
|
1505004023WL004678
|
KALAVATHI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631271
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HOSPET
|
KN-05-004-023-080/738
()
|
1505004023NRG24080520230320663
|
08/05/2023
|
AMBAVVA L
|
1505004023WL004678
|
AMBAVVA L
|
00415
|
SBIN0002220
|
1590
|
1590
|
Rejected
|
24/05/2023
|
|
1817631285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
HOSPET
|
KN-05-004-023-080/747
()
|
1505004023NRG24080520230320665
|
08/05/2023
|
L LAKSHMI Bai
|
1505004023WL004678
|
L LAKSHMI Bai
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631304
|
|
MRS L LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HOSPET
|
KN-05-004-023-080/747
()
|
1505004023NRG24080520230320666
|
08/05/2023
|
L RAMANAYKA
|
1505004023WL004678
|
L RAMANAYKA
|
00415
|
SBIN0002220
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631258
|
|
RAMANAIK S/O LAXMANSETU
|
UNION BANK OF INDIA(508500)
|
|
131
|
HOSPET
|
KN-05-004-023-080/748
()
|
1505004023NRG24080520230320667
|
08/05/2023
|
LACHUMA NAIK
|
1505004023WL004678
|
LACHUMA NAIK
|
00415
|
SBIN0002220
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631235
|
|
MR LACHUMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
HOSPET
|
KN-05-004-023-080/748
()
|
1505004023NRG24080520230320668
|
08/05/2023
|
SEETHA BAI
|
1505004023WL004678
|
SEETHA BAI
|
00415
|
SBIN0002220
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631236
|
|
MRS SEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HOSPET
|
KN-05-004-023-080/750
()
|
1505004023NRG24080520230320670
|
08/05/2023
|
DEEPLI BAI
|
1505004023WL004678
|
DEEPLI BAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631272
|
|
MRS DEEPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HOSPET
|
KN-05-004-023-080/756
()
|
1505004023NRG24080520230320671
|
08/05/2023
|
KAVITHA L
|
1505004023WL004678
|
KAVITHA L
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631253
|
|
MRS KAVITHA L
|
STATE BANK OF INDIA(508548)
|
|
135
|
HOSPET
|
KN-05-004-023-080/756
()
|
1505004023NRG24080520230320672
|
08/05/2023
|
SHYAMU L
|
1505004023WL004678
|
SHYAMU L
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631323
|
|
MR SHYAMU L
|
STATE BANK OF INDIA(508548)
|
|
136
|
HOSPET
|
KN-05-004-023-080/758
()
|
1505004023NRG24080520230320673
|
08/05/2023
|
CHANDRI BAI
|
1505004023WL004678
|
CHANDRI BAI
|
00415
|
SBIN0002220
|
795
|
795
|
Processed
|
24/05/2023
|
|
1817631287
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HOSPET
|
KN-05-004-023-080/759
()
|
1505004023NRG24080520230320675
|
08/05/2023
|
L CHANDRA NAIK
|
1505004023WL004678
|
L CHANDRA NAIK
|
00415
|
SBIN0002220
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631317
|
|
MR LCHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
HOSPET
|
KN-05-004-023-080/759
()
|
1505004023NRG24080520230320674
|
08/05/2023
|
VIJJI BAI
|
1505004023WL004678
|
VIJJI BAI
|
00415
|
SBIN0002220
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631300
|
|
MRS VIJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HOSPET
|
KN-05-004-023-080/764
()
|
1505004023NRG24080520230320677
|
08/05/2023
|
RAMANIK
|
1505004023WL004678
|
RAMANIK
|
00415
|
SBIN0002220
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1817631328
|
|
MR RAMANAIK RAMANAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
HOSPET
|
KN-05-004-023-080/764
()
|
1505004023NRG24080520230320676
|
08/05/2023
|
RATHNA BAI
|
1505004023WL004678
|
RATHNA BAI
|
00415
|
SBIN0002220
|
265
|
265
|
Processed
|
24/05/2023
|
|
1817631301
|
|
MS RATHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HOSPET
|
KN-05-004-023-080/78
()
|
1505004023NRG24080520230320679
|
08/05/2023
|
KAMALIBAI
|
1505004023WL004678
|
KAMALIBAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631279
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
HOSPET
|
KN-05-004-023-080/78
()
|
1505004023NRG24080520230320678
|
08/05/2023
|
L GENESH
|
1505004023WL004678
|
L GENESH
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631232
|
|
MRS L GANESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
HOSPET
|
KN-05-004-023-080/78
()
|
1505004023NRG24080520230320680
|
08/05/2023
|
PAVITHRA L
|
1505004023WL004678
|
PAVITHRA L
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631238
|
|
MRS PAVITRA L
|
STATE BANK OF INDIA(508548)
|
|
144
|
HOSPET
|
KN-05-004-023-080/787
()
|
1505004023NRG24080520230320681
|
08/05/2023
|
SIDDAMMA
|
1505004023WL004678
|
SIDDAMMA
|
00415
|
SBIN0002220
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1817631228
|
|
NAYAKARA SIDDAMMA
|
BANK OF INDIA(508505)
|
|
145
|
HOSPET
|
KN-05-004-023-080/803
()
|
1505004023NRG24080520230320683
|
08/05/2023
|
SEENA NAIK
|
1505004023WL004678
|
SEENA NAIK
|
00415
|
SBIN0002220
|
530
|
530
|
Processed
|
24/05/2023
|
|
1817631295
|
|
SEENANAIK
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
146
|
HOSPET
|
KN-05-004-023-080/803
()
|
1505004023NRG24080520230320684
|
08/05/2023
|
SEETHA BAI
|
1505004023WL004678
|
SEETHA BAI
|
00415
|
SBIN0002220
|
530
|
530
|
Rejected
|
24/05/2023
|
|
1817631294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
HOSPET
|
KN-05-004-023-080/806
()
|
1505004023NRG24080520230320685
|
08/05/2023
|
MEGHA NAIK
|
1505004023WL004678
|
MEGHA NAIK
|
00415
|
SBIN0002220
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631240
|
|
MR MEGHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
HOSPET
|
KN-05-004-023-080/85
()
|
1505004023NRG24080520230320686
|
08/05/2023
|
SHANKAR NAIK
|
1505004023WL004678
|
SHANKAR NAIK
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631261
|
|
MR SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
HOSPET
|
KN-05-004-023-080/85
()
|
1505004023NRG24080520230320687
|
08/05/2023
|
VANI BAI
|
1505004023WL004678
|
VANI BAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631303
|
|
MRS VANI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HOSPET
|
KN-05-004-023-080/89
()
|
1505004023NRG24080520230320691
|
08/05/2023
|
RAVI NAIKA
|
1505004023WL004678
|
RAVI NAIKA
|
00415
|
SBIN0002220
|
795
|
795
|
Processed
|
24/05/2023
|
|
1817631326
|
|
MR RAVI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
HOSPET
|
KN-05-004-023-080/89
()
|
1505004023NRG24080520230320690
|
08/05/2023
|
SIVI BAI
|
1505004023WL004678
|
SIVI BAI
|
00415
|
SBIN0002220
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1817631325
|
|
MRS SIVI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HOSPET
|
KN-05-004-023-080/904
()
|
1505004023NRG24080520230320692
|
08/05/2023
|
AMBIKa
|
1505004023WL004678
|
AMBIKa
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631243
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
153
|
HOSPET
|
KN-05-004-023-080/92
()
|
1505004023NRG24080520230320693
|
08/05/2023
|
THUKARAM L
|
1505004023WL004678
|
THUKARAM L
|
00415
|
SBIN0002220
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631248
|
|
MR THUKARAM L
|
STATE BANK OF INDIA(508548)
|
|
154
|
HOSPET
|
KN-05-004-023-080/920
()
|
1505004023NRG24080520230320694
|
08/05/2023
|
VASANTH KUMAR
|
1505004023WL004678
|
VASANTH KUMAR
|
00415
|
SBIN0002220
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631252
|
|
MR VASANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
HOSPET
|
KN-05-004-023-080/924
()
|
1505004023NRG24080520230320696
|
08/05/2023
|
MANJUNATHA
|
1505004023WL004678
|
MANJUNATHA
|
00415
|
SBIN0002220
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631320
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
HOSPET
|
KN-05-004-023-080/925
()
|
1505004023NRG24080520230320698
|
08/05/2023
|
SHANTHAMMA
|
1505004023WL004678
|
SHANTHAMMA
|
00415
|
SBIN0002220
|
795
|
795
|
Processed
|
24/05/2023
|
|
1817631288
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
HOSPET
|
KN-05-004-023-080/928
()
|
1505004023NRG24080520230320699
|
08/05/2023
|
VENKAMMA S
|
1505004023WL004678
|
VENKAMMA S
|
00415
|
SBIN0002220
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631233
|
|
MRS VENKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
158
|
HOSPET
|
KN-05-004-023-080/930
()
|
1505004023NRG24080520230320701
|
08/05/2023
|
LAKSHMAN
|
1505004023WL004678
|
LAKSHMAN
|
00415
|
SBIN0002220
|
265
|
265
|
Processed
|
24/05/2023
|
|
1817631222
|
|
MR LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
HOSPET
|
KN-05-004-023-080/930
()
|
1505004023NRG24080520230320702
|
08/05/2023
|
MITIBAI
|
1505004023WL004678
|
MITIBAI
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631315
|
|
MRS MITIBAI MITIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HOSPET
|
KN-05-004-023-080/935
()
|
1505004023NRG24080520230320704
|
08/05/2023
|
mallikrajuna l
|
1505004023WL004678
|
mallikrajuna l
|
00415
|
SBIN0002220
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631291
|
|
MR MALLIKARJUNA L
|
STATE BANK OF INDIA(508548)
|
|
161
|
HOSPET
|
KN-05-004-023-080/945
()
|
1505004023NRG24080520230320708
|
08/05/2023
|
AKASH L
|
1505004023WL004678
|
AKASH L
|
00415
|
SBIN0002220
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631270
|
|
MR AKASH L
|
STATE BANK OF INDIA(508548)
|
|
162
|
HOSPET
|
KN-05-004-023-080/98
()
|
1505004023NRG24080520230320709
|
08/05/2023
|
LALI BAI
|
1505004023WL004678
|
LALI BAI
|
00415
|
SBIN0002220
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631227
|
|
LALIBAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HOSPET
|
KN-05-004-023-080/98
()
|
1505004023NRG24080520230320710
|
08/05/2023
|
Sevalal
|
1505004023WL004678
|
Sevalal
|
00415
|
SBIN0002220
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631275
|
|
MR SEVALAL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174420
|
174420
|
|
|
|
|
|
|
|
|
164
|
HOSPET
|
KN-05-004-023-080/13
()
|
1505004023NRG24080520230320533
|
08/05/2023
|
K PADMA NAIK
|
1505004023WL004678
|
K PADMA NAIK
|
00468
|
UBIN0907618
|
795
|
795
|
Processed
|
24/05/2023
|
|
1817631205
|
|
K PADMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
165
|
HOSPET
|
KN-05-004-023-080/13
()
|
1505004023NRG24080520230320534
|
08/05/2023
|
LAKSHMAVVA
|
1505004023WL004678
|
LAKSHMAVVA
|
00468
|
UBIN0907618
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631153
|
|
LAKSHMAVVA
|
UNION BANK OF INDIA(508500)
|
|
166
|
HOSPET
|
KN-05-004-023-080/13
()
|
1505004023NRG24080520230320535
|
08/05/2023
|
PEERI BAI
|
1505004023WL004678
|
PEERI BAI
|
00468
|
UBIN0907618
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631154
|
|
PEERI BAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
HOSPET
|
KN-05-004-023-080/169
()
|
1505004023NRG24080520230320545
|
08/05/2023
|
L MUNNI BAI
|
1505004023WL004678
|
L MUNNI BAI
|
00468
|
UBIN0907618
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631156
|
|
L MUNNI BAI
|
UNION BANK OF INDIA(508500)
|
|
168
|
HOSPET
|
KN-05-004-023-080/34
()
|
1505004023NRG24080520230320559
|
08/05/2023
|
RAMU NAIK
|
1505004023WL004678
|
RAMU NAIK
|
00468
|
UBIN0907618
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631158
|
|
RAMU NAIK S/O HUNI BAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
HOSPET
|
KN-05-004-023-080/40
()
|
1505004023NRG24080520230320573
|
08/05/2023
|
TARABAI
|
1505004023WL004678
|
TARABAI
|
00468
|
UBIN0907618
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631157
|
|
TARABAI W/O SHANKRANAIK
|
UNION BANK OF INDIA(508500)
|
|
170
|
HOSPET
|
KN-05-004-023-080/43
()
|
1505004023NRG24080520230320575
|
08/05/2023
|
SAROJA
|
1505004023WL004678
|
SAROJA
|
00468
|
UBIN0907618
|
530
|
530
|
Processed
|
24/05/2023
|
|
1817631152
|
|
MRS SAROJA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
171
|
HOSPET
|
KN-05-004-023-080/488
()
|
1505004023NRG24080520230320590
|
08/05/2023
|
VANISHREE
|
1505004023WL004678
|
VANISHREE
|
00468
|
UBIN0907618
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631226
|
|
VANESHREE
|
UNION BANK OF INDIA(508500)
|
|
172
|
HOSPET
|
KN-05-004-023-080/542
()
|
1505004023NRG24080520230320596
|
08/05/2023
|
MANJULA
|
1505004023WL004678
|
MANJULA
|
00468
|
UBIN0907618
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631155
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
173
|
HOSPET
|
KN-05-004-023-080/127
()
|
1505004023NRG24080520230320532
|
08/05/2023
|
JAMUNA BAI
|
1505004023WL004678
|
JAMUNA BAI
|
00652
|
PKGB0010879
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631209
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HOSPET
|
KN-05-004-023-080/150
()
|
1505004023NRG24080520230320541
|
08/05/2023
|
L LAKSHMI BAI
|
1505004023WL004678
|
L LAKSHMI BAI
|
00652
|
PKGB0010879
|
530
|
530
|
Processed
|
24/05/2023
|
|
1817631211
|
|
L LAKSHMIBAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HOSPET
|
KN-05-004-023-080/382
()
|
1505004023NRG24080520230320563
|
08/05/2023
|
GANGAMMA
|
1505004023WL004678
|
GANGAMMA
|
00652
|
PKGB0010879
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1817631207
|
|
GANGAMMA WO HANUMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HOSPET
|
KN-05-004-023-080/470
()
|
1505004023NRG24080520230320579
|
08/05/2023
|
YAMUNA BAI
|
1505004023WL004678
|
YAMUNA BAI
|
00652
|
PKGB0010879
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1817631214
|
|
YAMUNIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HOSPET
|
KN-05-004-023-080/638
()
|
1505004023NRG24080520230320621
|
08/05/2023
|
MEENAKSHI
|
1505004023WL004678
|
MEENAKSHI
|
00652
|
PKGB0010879
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1817631212
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
178
|
HOSPET
|
KN-05-004-023-080/920
()
|
1505004023NRG24080520230320695
|
08/05/2023
|
SANGEETHA
|
1505004023WL004678
|
SANGEETHA
|
00652
|
PKGB0010879
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631208
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HOSPET
|
KN-05-004-023-080/935
()
|
1505004023NRG24080520230320705
|
08/05/2023
|
SITHABAI
|
1505004023WL004678
|
SITHABAI
|
00652
|
PKGB0010879
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1817631210
|
|
SITHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
180
|
HOSPET
|
KN-05-004-023-080/34
()
|
1505004023NRG24080520230320560
|
08/05/2023
|
RENUKA BAI L
|
1505004023WL004678
|
RENUKA BAI L
|
00652
|
PKGB0010953
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631213
|
|
RENUKABAYI L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HOSPET
|
KN-05-004-023-080/522
()
|
1505004023NRG24080520230320592
|
08/05/2023
|
KAMALAMMA
|
1505004023WL004678
|
KAMALAMMA
|
00652
|
PKGB0010953
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1817631217
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HOSPET
|
KN-05-004-023-080/522
()
|
1505004023NRG24080520230320591
|
08/05/2023
|
RAMESH
|
1505004023WL004678
|
RAMESH
|
00652
|
PKGB0010953
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1817631215
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HOSPET
|
KN-05-004-023-080/622
()
|
1505004023NRG24080520230320614
|
08/05/2023
|
SUNITHA BAI
|
1505004023WL004678
|
SUNITHA BAI
|
00652
|
PKGB0010953
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1817631216
|
|
SUNITHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274300
|
274300
|
|
|
|
|
|
|
|