|
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-05-004-010-055/2459
()
|
1505004010NRG24060620230857536
|
06/06/2023
|
N Swetha
|
1505004010WL010609
|
N Swetha
|
00078
|
CNRB0010604
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242971
|
|
N SWETHA SWETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-010-055/1024
()
|
1505004010NRG24060620230857477
|
06/06/2023
|
thippamma H
|
1505004010WL010609
|
thippamma H
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242947
|
|
THIPPAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
HOSPET
|
KN-05-004-010-055/1330
()
|
1505004010NRG24060620230857491
|
06/06/2023
|
rajamma
|
1505004010WL010609
|
rajamma
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243020
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
HOSPET
|
KN-05-004-010-055/197
()
|
1505004010NRG24060620230857496
|
06/06/2023
|
gandalingappa
|
1505004010WL010609
|
gandalingappa
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243019
|
|
GADILINGAPPA
|
ICICI BANK LTD(508534)
|
|
5
|
HOSPET
|
KN-05-004-010-055/1992
()
|
1505004010NRG24060620230857501
|
06/06/2023
|
honnuraswamy
|
1505004010WL010609
|
honnuraswamy
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242959
|
|
K HONNUR SWAMY
|
ICICI BANK LTD(508534)
|
|
6
|
HOSPET
|
KN-05-004-010-055/1992
()
|
1505004010NRG24060620230857500
|
06/06/2023
|
k gowramma
|
1505004010WL010609
|
k gowramma
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242956
|
|
K GOURAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
HOSPET
|
KN-05-004-010-055/2035
()
|
1505004010NRG24060620230857506
|
06/06/2023
|
rathnamma
|
1505004010WL010609
|
rathnamma
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242958
|
|
RATNAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
HOSPET
|
KN-05-004-010-055/2294
()
|
1505004010NRG24060620230857516
|
06/06/2023
|
PAVITRA
|
1505004010WL010609
|
PAVITRA
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242962
|
|
PAVITRA
|
ICICI BANK LTD(508534)
|
|
9
|
HOSPET
|
KN-05-004-010-055/2470
()
|
1505004010NRG24060620230857540
|
06/06/2023
|
Gayatri
|
1505004010WL010609
|
Gayatri
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242923
|
|
FARHANAAZ WO SYED SHAMEEMUDDIN
|
BANK OF BARODA(606985)
|
|
10
|
HOSPET
|
KN-05-004-010-055/270
()
|
1505004010NRG24060620230857549
|
06/06/2023
|
laksmi
|
1505004010WL010609
|
laksmi
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243021
|
|
H LAKSHMI
|
ICICI BANK LTD(508534)
|
|
11
|
HOSPET
|
KN-05-004-010-055/270
()
|
1505004010NRG24060620230857548
|
06/06/2023
|
raja
|
1505004010WL010609
|
raja
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243022
|
|
H RAJA
|
ICICI BANK LTD(508534)
|
|
12
|
HOSPET
|
KN-05-004-010-055/278
()
|
1505004010NRG24060620230857551
|
06/06/2023
|
pallavi
|
1505004010WL010609
|
pallavi
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242950
|
|
PALLAVI HARIJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HOSPET
|
KN-05-004-010-055/390
()
|
1505004010NRG24060620230857562
|
06/06/2023
|
n ganga
|
1505004010WL010609
|
n ganga
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242945
|
|
GANGAPPA
|
ICICI BANK LTD(508534)
|
|
14
|
HOSPET
|
KN-05-004-010-055/392
()
|
1505004010NRG24060620230857565
|
06/06/2023
|
manjappa
|
1505004010WL010609
|
manjappa
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242957
|
|
MANJAPPA
|
ICICI BANK LTD(508534)
|
|
15
|
HOSPET
|
KN-05-004-010-055/586-A
()
|
1505004010NRG24060620230857573
|
06/06/2023
|
nilamma b
|
1505004010WL010609
|
nilamma b
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242955
|
|
NILAMMA B
|
ICICI BANK LTD(508534)
|
|
16
|
HOSPET
|
KN-05-004-010-055/640
()
|
1505004010NRG24060620230857575
|
06/06/2023
|
eramma
|
1505004010WL010609
|
eramma
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242944
|
|
K EERAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
HOSPET
|
KN-05-004-010-055/872
()
|
1505004010NRG24060620230857582
|
06/06/2023
|
maruthi
|
1505004010WL010609
|
maruthi
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242952
|
|
H MARUTHI
|
ICICI BANK LTD(508534)
|
|
18
|
HOSPET
|
KN-05-004-010-055/881-B
()
|
1505004010NRG24060620230857585
|
06/06/2023
|
H Kamakshi
|
1505004010WL010609
|
H Kamakshi
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242937
|
|
H KAMAKSHI
|
ICICI BANK LTD(508534)
|
|
19
|
HOSPET
|
KN-05-004-010-055/881-B
()
|
1505004010NRG24060620230857584
|
06/06/2023
|
prabhu
|
1505004010WL010609
|
prabhu
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242935
|
|
PRABHU
|
ICICI BANK LTD(508534)
|
|
20
|
HOSPET
|
KN-05-004-010-055/896
()
|
1505004010NRG24060620230857587
|
06/06/2023
|
renukamma
|
1505004010WL010609
|
renukamma
|
00168
|
ICIC0004083
|
1054
|
1054
|
Processed
|
12/06/2023
|
|
2461242954
|
|
H RENUKA
|
ICICI BANK LTD(508534)
|
|
21
|
HOSPET
|
KN-05-004-010-055/912
()
|
1505004010NRG24060620230857590
|
06/06/2023
|
somappa
|
1505004010WL010609
|
somappa
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243014
|
|
SOAMAPPA
|
ICICI BANK LTD(508534)
|
|
22
|
HOSPET
|
KN-05-004-010-055/941
()
|
1505004010NRG24060620230857600
|
06/06/2023
|
basamma
|
1505004010WL010609
|
basamma
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242936
|
|
MRS H B BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSPET
|
KN-05-004-010-055/998
()
|
1505004010NRG24060620230857612
|
06/06/2023
|
holemma
|
1505004010WL010609
|
holemma
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242946
|
|
HOLEYAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
HOSPET
|
KN-05-004-010-055/998
()
|
1505004010NRG24060620230857613
|
06/06/2023
|
jan
|
1505004010WL010609
|
jan
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243024
|
|
JAAN H
|
ICICI BANK LTD(508534)
|
|
25
|
HOSPET
|
KN-05-004-010-055/998
()
|
1505004010NRG24060620230857614
|
06/06/2023
|
shamila
|
1505004010WL010609
|
shamila
|
00168
|
ICIC0004083
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243025
|
|
M SHAMILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43489
|
43489
|
|
|
|
|
|
|
|
|
26
|
HOSPET
|
KN-05-004-010-055/240
()
|
1505004010NRG24060620230857526
|
06/06/2023
|
malli
|
1505004010WL010609
|
malli
|
00225
|
KARB0000445
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242964
|
|
MALLAIAH
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HOSPET
|
KN-05-004-010-055/27-C
()
|
1505004010NRG24060620230857546
|
06/06/2023
|
Rajesha
|
1505004010WL010609
|
Rajesha
|
00225
|
KARB0000445
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242967
|
|
RAJESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSPET
|
KN-05-004-010-055/278
()
|
1505004010NRG24060620230857550
|
06/06/2023
|
shanthakumara
|
1505004010WL010609
|
shanthakumara
|
00225
|
KARB0000445
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242951
|
|
H SHANTHA KUMARA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HOSPET
|
KN-05-004-010-055/462
()
|
1505004010NRG24060620230857570
|
06/06/2023
|
G viresha
|
1505004010WL010609
|
G viresha
|
00225
|
KARB0000445
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242968
|
|
GVEERESHA
|
ICICI BANK LTD(508534)
|
|
30
|
HOSPET
|
KN-05-004-010-055/921
()
|
1505004010NRG24060620230857593
|
06/06/2023
|
Mukkanneshwara
|
1505004010WL010609
|
Mukkanneshwara
|
00225
|
KARB0000445
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242963
|
|
MEKKANESHWARA H
|
UNION BANK OF INDIA(508500)
|
|
31
|
HOSPET
|
KN-05-004-010-055/931
()
|
1505004010NRG24060620230857595
|
06/06/2023
|
ashoka
|
1505004010WL010609
|
ashoka
|
00225
|
KARB0000445
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242948
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HOSPET
|
KN-05-004-010-055/956
()
|
1505004010NRG24060620230857603
|
06/06/2023
|
Basavaraj
|
1505004010WL010609
|
Basavaraj
|
00225
|
KARB0000445
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242961
|
|
BASAVARAJA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HOSPET
|
KN-05-004-010-055/993
()
|
1505004010NRG24060620230857609
|
06/06/2023
|
H S Manoj
|
1505004010WL010609
|
H S Manoj
|
00225
|
KARB0000445
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242953
|
|
H S MANOJ
|
KARNATAKA BANK LTD(607270)
|
|
34
|
HOSPET
|
KN-05-004-010-055/993
()
|
1505004010NRG24060620230857608
|
06/06/2023
|
lokamma
|
1505004010WL010609
|
lokamma
|
00225
|
KARB0000445
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242949
|
|
LOKAMMA H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16605
|
16605
|
|
|
|
|
|
|
|
|
35
|
HOSPET
|
KN-05-004-010-055/941
()
|
1505004010NRG24060620230857599
|
06/06/2023
|
ananada
|
1505004010WL010609
|
ananada
|
00415
|
SBIN0017862
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243017
|
|
MR ANANDA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
36
|
HOSPET
|
KN-05-004-010-055/2035
()
|
1505004010NRG24060620230857505
|
06/06/2023
|
Barikara Gadilingappa
|
1505004010WL010609
|
Barikara Gadilingappa
|
00415
|
SBIN0040118
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242920
|
|
BARIKARA GADILINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSPET
|
KN-05-004-010-055/2330
()
|
1505004010NRG24060620230857521
|
06/06/2023
|
A K Nagaraja
|
1505004010WL010609
|
A K Nagaraja
|
00415
|
SBIN0040118
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242960
|
|
MR A K NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSPET
|
KN-05-004-010-055/236
()
|
1505004010NRG24060620230857525
|
06/06/2023
|
Kanakagiri Hamsalekha
|
1505004010WL010609
|
Kanakagiri Hamsalekha
|
00415
|
SBIN0040118
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242965
|
|
HAMSALEKHA
|
ICICI BANK LTD(508534)
|
|
39
|
HOSPET
|
KN-05-004-010-055/236
()
|
1505004010NRG24060620230857524
|
06/06/2023
|
Savitha K
|
1505004010WL010609
|
Savitha K
|
00415
|
SBIN0040118
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242966
|
|
SAVITHA
|
ICICI BANK LTD(508534)
|
|
40
|
HOSPET
|
KN-05-004-010-055/240
()
|
1505004010NRG24060620230857528
|
06/06/2023
|
H Lokesha
|
1505004010WL010609
|
H Lokesha
|
00415
|
SBIN0040118
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242969
|
|
MS LOKESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSPET
|
KN-05-004-010-055/240
()
|
1505004010NRG24060620230857527
|
06/06/2023
|
husenamma
|
1505004010WL010609
|
husenamma
|
00415
|
SBIN0040118
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242934
|
|
USHANAMMA
|
ICICI BANK LTD(508534)
|
|
42
|
HOSPET
|
KN-05-004-010-055/2416
()
|
1505004010NRG24060620230857531
|
06/06/2023
|
N Panduranga
|
1505004010WL010609
|
N Panduranga
|
00415
|
SBIN0040118
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242922
|
|
N PANDURANGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSPET
|
KN-05-004-010-055/2469
()
|
1505004010NRG24060620230857539
|
06/06/2023
|
G Basavana gouda
|
1505004010WL010609
|
G Basavana gouda
|
00415
|
SBIN0040118
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242919
|
|
G BASAVANA GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSPET
|
KN-05-004-010-055/2469
()
|
1505004010NRG24060620230857538
|
06/06/2023
|
Nagaratna
|
1505004010WL010609
|
Nagaratna
|
00415
|
SBIN0040118
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242921
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSPET
|
KN-05-004-010-055/2470
()
|
1505004010NRG24060620230857541
|
06/06/2023
|
G Sridhara
|
1505004010WL010609
|
G Sridhara
|
00415
|
SBIN0040118
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242918
|
|
MR G SRIDHARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSPET
|
KN-05-004-010-055/27-C
()
|
1505004010NRG24060620230857547
|
06/06/2023
|
Nagaraja
|
1505004010WL010609
|
Nagaraja
|
00415
|
SBIN0040118
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243031
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSPET
|
KN-05-004-010-055/897
()
|
1505004010NRG24060620230857589
|
06/06/2023
|
devendrappa
|
1505004010WL010609
|
devendrappa
|
00415
|
SBIN0040118
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243028
|
|
DEVENDRAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
48
|
HOSPET
|
KN-05-004-010-055/612-B
()
|
1505004010NRG24060620230857574
|
06/06/2023
|
G JANARDHANA GOUDA
|
1505004010WL010609
|
G JANARDHANA GOUDA
|
00522
|
CNRB000PGB1
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242990
|
|
G JANARDHANA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSPET
|
KN-05-004-010-055/942
()
|
1505004010NRG24060620230857602
|
06/06/2023
|
Harijana.Bhagyamma
|
1505004010WL010609
|
Harijana.Bhagyamma
|
00522
|
CNRB000PGB1
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242980
|
|
HULIKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
50
|
HOSPET
|
KN-05-004-010-055/1011
()
|
1505004010NRG24060620230857476
|
06/06/2023
|
H Pandu
|
1505004010WL010609
|
H Pandu
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242926
|
|
H PANDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSPET
|
KN-05-004-010-055/1011
()
|
1505004010NRG24060620230857475
|
06/06/2023
|
H.JADEPPA
|
1505004010WL010609
|
H.JADEPPA
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243015
|
|
JADEPPA
|
ICICI BANK LTD(508534)
|
|
52
|
HOSPET
|
KN-05-004-010-055/1035
()
|
1505004010NRG24060620230857478
|
06/06/2023
|
HARIJANA THIPPAMMA
|
1505004010WL010609
|
HARIJANA THIPPAMMA
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242982
|
|
THIPPAMMA
|
ICICI BANK LTD(508534)
|
|
53
|
HOSPET
|
KN-05-004-010-055/1039
()
|
1505004010NRG24060620230857479
|
06/06/2023
|
govaramma
|
1505004010WL010609
|
govaramma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242978
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSPET
|
KN-05-004-010-055/1050
()
|
1505004010NRG24060620230857481
|
06/06/2023
|
T Kavya
|
1505004010WL010609
|
T Kavya
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242940
|
|
T KAVYA
|
ICICI BANK LTD(508534)
|
|
55
|
HOSPET
|
KN-05-004-010-055/1050
()
|
1505004010NRG24060620230857480
|
06/06/2023
|
T yashodamma
|
1505004010WL010609
|
T yashodamma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243012
|
|
TELUGAR YASHODHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HOSPET
|
KN-05-004-010-055/1109
()
|
1505004010NRG24060620230857482
|
06/06/2023
|
DUGHEMMA
|
1505004010WL010609
|
DUGHEMMA
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242987
|
|
DUGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HOSPET
|
KN-05-004-010-055/1109
()
|
1505004010NRG24060620230857483
|
06/06/2023
|
Meghana
|
1505004010WL010609
|
Meghana
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242941
|
|
MEGHANA M G F
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSPET
|
KN-05-004-010-055/112
()
|
1505004010NRG24060620230857484
|
06/06/2023
|
jademma
|
1505004010WL010609
|
jademma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242984
|
|
JADEAMMA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSPET
|
KN-05-004-010-055/121-C
()
|
1505004010NRG24060620230857485
|
06/06/2023
|
tayamma
|
1505004010WL010609
|
tayamma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242930
|
|
THYAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
HOSPET
|
KN-05-004-010-055/1309
()
|
1505004010NRG24060620230857487
|
06/06/2023
|
Ningamma
|
1505004010WL010609
|
Ningamma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242943
|
|
B NINGAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
HOSPET
|
KN-05-004-010-055/1310
()
|
1505004010NRG24060620230857488
|
06/06/2023
|
kumbar viresha
|
1505004010WL010609
|
kumbar viresha
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243003
|
|
KUMBAR VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSPET
|
KN-05-004-010-055/1310
()
|
1505004010NRG24060620230857489
|
06/06/2023
|
nirmala
|
1505004010WL010609
|
nirmala
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243029
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSPET
|
KN-05-004-010-055/1330
()
|
1505004010NRG24060620230857490
|
06/06/2023
|
harijana swamy
|
1505004010WL010609
|
harijana swamy
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242979
|
|
H SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HOSPET
|
KN-05-004-010-055/1331
()
|
1505004010NRG24060620230857492
|
06/06/2023
|
mayamma
|
1505004010WL010609
|
mayamma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243007
|
|
MAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSPET
|
KN-05-004-010-055/1355
()
|
1505004010NRG24060620230857493
|
06/06/2023
|
t anjinappa
|
1505004010WL010609
|
t anjinappa
|
00652
|
PKGB0010746
|
264
|
264
|
Processed
|
12/06/2023
|
|
2461242924
|
|
ANJINEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSPET
|
KN-05-004-010-055/170-C
()
|
1505004010NRG24060620230857495
|
06/06/2023
|
eranna
|
1505004010WL010609
|
eranna
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243036
|
|
ERANNA
|
ICICI BANK LTD(508534)
|
|
67
|
HOSPET
|
KN-05-004-010-055/170-C
()
|
1505004010NRG24060620230857494
|
06/06/2023
|
nadigara tayamma
|
1505004010WL010609
|
nadigara tayamma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243010
|
|
THAYAMMA NADIGARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HOSPET
|
KN-05-004-010-055/197
()
|
1505004010NRG24060620230857497
|
06/06/2023
|
harijana somakka
|
1505004010WL010609
|
harijana somakka
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243009
|
|
SOMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSPET
|
KN-05-004-010-055/1985
()
|
1505004010NRG24060620230857498
|
06/06/2023
|
arunakshi
|
1505004010WL010609
|
arunakshi
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243002
|
|
ARNAKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HOSPET
|
KN-05-004-010-055/1985
()
|
1505004010NRG24060620230857499
|
06/06/2023
|
sathyanarayana
|
1505004010WL010609
|
sathyanarayana
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243032
|
|
SATHYANARAYANA NAYAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSPET
|
KN-05-004-010-055/1995
()
|
1505004010NRG24060620230857502
|
06/06/2023
|
B Gangadhara
|
1505004010WL010609
|
B Gangadhara
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243005
|
|
GANGADHARA
|
ICICI BANK LTD(508534)
|
|
72
|
HOSPET
|
KN-05-004-010-055/1995
()
|
1505004010NRG24060620230857503
|
06/06/2023
|
B Geetha
|
1505004010WL010609
|
B Geetha
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243038
|
|
B GEETHA BARIKAR
|
ICICI BANK LTD(508534)
|
|
73
|
HOSPET
|
KN-05-004-010-055/2035
()
|
1505004010NRG24060620230857504
|
06/06/2023
|
barikara eramma
|
1505004010WL010609
|
barikara eramma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243035
|
|
BARIKAR IRAMMA
|
ICICI BANK LTD(508534)
|
|
74
|
HOSPET
|
KN-05-004-010-055/2053
()
|
1505004010NRG24060620230857507
|
06/06/2023
|
bhuvaneswari
|
1505004010WL010609
|
bhuvaneswari
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242931
|
|
BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HOSPET
|
KN-05-004-010-055/2053
()
|
1505004010NRG24060620230857509
|
06/06/2023
|
Huligemma
|
1505004010WL010609
|
Huligemma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242929
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSPET
|
KN-05-004-010-055/2194
()
|
1505004010NRG24060620230857512
|
06/06/2023
|
Rukmini
|
1505004010WL010609
|
Rukmini
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243033
|
|
RUKMINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSPET
|
KN-05-004-010-055/2194
()
|
1505004010NRG24060620230857513
|
06/06/2023
|
S B Kumara
|
1505004010WL010609
|
S B Kumara
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242938
|
|
S B KUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HOSPET
|
KN-05-004-010-055/2251
()
|
1505004010NRG24060620230857514
|
06/06/2023
|
K Suvarna
|
1505004010WL010609
|
K Suvarna
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243039
|
|
K SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSPET
|
KN-05-004-010-055/2251
()
|
1505004010NRG24060620230857515
|
06/06/2023
|
Keshava
|
1505004010WL010609
|
Keshava
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243030
|
|
KESAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSPET
|
KN-05-004-010-055/232
()
|
1505004010NRG24060620230857520
|
06/06/2023
|
H Tayamma
|
1505004010WL010609
|
H Tayamma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242932
|
|
H THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSPET
|
KN-05-004-010-055/232
()
|
1505004010NRG24060620230857517
|
06/06/2023
|
HARIJANA TAYAPPA
|
1505004010WL010609
|
HARIJANA TAYAPPA
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242985
|
|
THAYAPPA HARIJANA
|
ICICI BANK LTD(508534)
|
|
82
|
HOSPET
|
KN-05-004-010-055/232
()
|
1505004010NRG24060620230857519
|
06/06/2023
|
HULIGEMMA
|
1505004010WL010609
|
HULIGEMMA
|
00652
|
PKGB0010746
|
791
|
791
|
Processed
|
12/06/2023
|
|
2461243011
|
|
MRS HULIGEMMA N
|
STATE BANK OF INDIA(508548)
|
|
83
|
HOSPET
|
KN-05-004-010-055/232
()
|
1505004010NRG24060620230857518
|
06/06/2023
|
laxmidevi
|
1505004010WL010609
|
laxmidevi
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243026
|
|
HARIJANA LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSPET
|
KN-05-004-010-055/2331
()
|
1505004010NRG24060620230857522
|
06/06/2023
|
H Laxmi
|
1505004010WL010609
|
H Laxmi
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243034
|
|
H LAXMI
|
ICICI BANK LTD(508534)
|
|
85
|
HOSPET
|
KN-05-004-010-055/2459
()
|
1505004010NRG24060620230857537
|
06/06/2023
|
N Suresha
|
1505004010WL010609
|
N Suresha
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243040
|
|
N SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSPET
|
KN-05-004-010-055/2550
()
|
1505004010NRG24060620230857542
|
06/06/2023
|
Basamma
|
1505004010WL010609
|
Basamma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242942
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSPET
|
KN-05-004-010-055/2596
()
|
1505004010NRG24060620230857543
|
06/06/2023
|
H S Suresha
|
1505004010WL010609
|
H S Suresha
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242928
|
|
H S SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HOSPET
|
KN-05-004-010-055/2599
()
|
1505004010NRG24060620230857544
|
06/06/2023
|
Nagartna
|
1505004010WL010609
|
Nagartna
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242933
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSPET
|
KN-05-004-010-055/292
()
|
1505004010NRG24060620230857552
|
06/06/2023
|
channabasamma
|
1505004010WL010609
|
channabasamma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243006
|
|
CHINNA BASAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
HOSPET
|
KN-05-004-010-055/292
()
|
1505004010NRG24060620230857553
|
06/06/2023
|
malashri
|
1505004010WL010609
|
malashri
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242925
|
|
MALASHRI
|
ICICI BANK LTD(508534)
|
|
91
|
HOSPET
|
KN-05-004-010-055/362
()
|
1505004010NRG24060620230857555
|
06/06/2023
|
G.THIMMREDDY
|
1505004010WL010609
|
G.THIMMREDDY
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242972
|
|
G TIMMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSPET
|
KN-05-004-010-055/362
()
|
1505004010NRG24060620230857556
|
06/06/2023
|
GLAKSHAMIDEVI
|
1505004010WL010609
|
GLAKSHAMIDEVI
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242989
|
|
LAKSHMIDEVI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSPET
|
KN-05-004-010-055/377
()
|
1505004010NRG24060620230857557
|
06/06/2023
|
ALLAPPA.K
|
1505004010WL010609
|
ALLAPPA.K
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242991
|
|
HALAPPA
|
ICICI BANK LTD(508534)
|
|
94
|
HOSPET
|
KN-05-004-010-055/377
()
|
1505004010NRG24060620230857558
|
06/06/2023
|
lakshmmma
|
1505004010WL010609
|
lakshmmma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242992
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
95
|
HOSPET
|
KN-05-004-010-055/377
()
|
1505004010NRG24060620230857559
|
06/06/2023
|
sarana basav
|
1505004010WL010609
|
sarana basav
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242939
|
|
SARANA BASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HOSPET
|
KN-05-004-010-055/389-A
()
|
1505004010NRG24060620230857561
|
06/06/2023
|
honnurappa nadigara
|
1505004010WL010609
|
honnurappa nadigara
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243018
|
|
HONNURAPPA NADIGARA
|
ICICI BANK LTD(508534)
|
|
97
|
HOSPET
|
KN-05-004-010-055/389-A
()
|
1505004010NRG24060620230857560
|
06/06/2023
|
n rudramma
|
1505004010WL010609
|
n rudramma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242997
|
|
RUDRAMMA NADIGARA
|
ICICI BANK LTD(508534)
|
|
98
|
HOSPET
|
KN-05-004-010-055/390
()
|
1505004010NRG24060620230857563
|
06/06/2023
|
Lakshmi
|
1505004010WL010609
|
Lakshmi
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242986
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSPET
|
KN-05-004-010-055/392
()
|
1505004010NRG24060620230857564
|
06/06/2023
|
Doddha Basamma. Nayakar
|
1505004010WL010609
|
Doddha Basamma. Nayakar
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242973
|
|
DOODA BASAMMA
|
ICICI BANK LTD(508534)
|
|
100
|
HOSPET
|
KN-05-004-010-055/395
()
|
1505004010NRG24060620230857566
|
06/06/2023
|
Jadeppa
|
1505004010WL010609
|
Jadeppa
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243041
|
|
JEDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSPET
|
KN-05-004-010-055/458
()
|
1505004010NRG24060620230857569
|
06/06/2023
|
K Thimmappa
|
1505004010WL010609
|
K Thimmappa
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243037
|
|
K THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSPET
|
KN-05-004-010-055/458
()
|
1505004010NRG24060620230857568
|
06/06/2023
|
KUMBARA BHARMAKKA
|
1505004010WL010609
|
KUMBARA BHARMAKKA
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242974
|
|
BARMAMMA KUMBARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSPET
|
KN-05-004-010-055/462
()
|
1505004010NRG24060620230857571
|
06/06/2023
|
narasamm
|
1505004010WL010609
|
narasamm
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242981
|
|
GNARASAMMA
|
ICICI BANK LTD(508534)
|
|
104
|
HOSPET
|
KN-05-004-010-055/640
()
|
1505004010NRG24060620230857576
|
06/06/2023
|
SHARANAPPA
|
1505004010WL010609
|
SHARANAPPA
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242975
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSPET
|
KN-05-004-010-055/858
()
|
1505004010NRG24060620230857578
|
06/06/2023
|
H Tayamma
|
1505004010WL010609
|
H Tayamma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243000
|
|
H GAYATRI
|
ICICI BANK LTD(508534)
|
|
106
|
HOSPET
|
KN-05-004-010-055/858
()
|
1505004010NRG24060620230857577
|
06/06/2023
|
Harijana Nagalinga
|
1505004010WL010609
|
Harijana Nagalinga
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242976
|
|
H NAGALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSPET
|
KN-05-004-010-055/865
()
|
1505004010NRG24060620230857579
|
06/06/2023
|
pavitra
|
1505004010WL010609
|
pavitra
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243004
|
|
ERAMMA PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSPET
|
KN-05-004-010-055/872
()
|
1505004010NRG24060620230857581
|
06/06/2023
|
hanumakka
|
1505004010WL010609
|
hanumakka
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242998
|
|
HANUMAKKA H
|
ICICI BANK LTD(508534)
|
|
109
|
HOSPET
|
KN-05-004-010-055/872
()
|
1505004010NRG24060620230857580
|
06/06/2023
|
Koli Lachhamappa
|
1505004010WL010609
|
Koli Lachhamappa
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243008
|
|
HARIJANA LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSPET
|
KN-05-004-010-055/881-B
()
|
1505004010NRG24060620230857583
|
06/06/2023
|
H.ANANDA
|
1505004010WL010609
|
H.ANANDA
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243023
|
|
DURUGAPPA
|
ICICI BANK LTD(508534)
|
|
111
|
HOSPET
|
KN-05-004-010-055/895
()
|
1505004010NRG24060620230857586
|
06/06/2023
|
Eramma
|
1505004010WL010609
|
Eramma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242994
|
|
IRAMMA H
|
ICICI BANK LTD(508534)
|
|
112
|
HOSPET
|
KN-05-004-010-055/897
()
|
1505004010NRG24060620230857588
|
06/06/2023
|
huchamma
|
1505004010WL010609
|
huchamma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242999
|
|
HUCHAMMA
|
ICICI BANK LTD(508534)
|
|
113
|
HOSPET
|
KN-05-004-010-055/912
()
|
1505004010NRG24060620230857591
|
06/06/2023
|
somappa
|
1505004010WL010609
|
somappa
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242996
|
|
JOTHEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOSPET
|
KN-05-004-010-055/931
()
|
1505004010NRG24060620230857596
|
06/06/2023
|
sushila
|
1505004010WL010609
|
sushila
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243016
|
|
SUSEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOSPET
|
KN-05-004-010-055/940
()
|
1505004010NRG24060620230857598
|
06/06/2023
|
GRACEY.H
|
1505004010WL010609
|
GRACEY.H
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243001
|
|
H GRESI
|
ICICI BANK LTD(508534)
|
|
116
|
HOSPET
|
KN-05-004-010-055/940
()
|
1505004010NRG24060620230857597
|
06/06/2023
|
hanumantappa
|
1505004010WL010609
|
hanumantappa
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242983
|
|
MR HANUMANTHAPPA H
|
STATE BANK OF INDIA(508548)
|
|
117
|
HOSPET
|
KN-05-004-010-055/942
()
|
1505004010NRG24060620230857601
|
06/06/2023
|
Harijana.Bhagyamma
|
1505004010WL010609
|
Harijana.Bhagyamma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242995
|
|
BHAGYMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOSPET
|
KN-05-004-010-055/956
()
|
1505004010NRG24060620230857604
|
06/06/2023
|
shanthamma harijana
|
1505004010WL010609
|
shanthamma harijana
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243027
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOSPET
|
KN-05-004-010-055/960
()
|
1505004010NRG24060620230857605
|
06/06/2023
|
Yamunamma
|
1505004010WL010609
|
Yamunamma
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242993
|
|
KUMBBER YAMUNAMMA
|
ICICI BANK LTD(508534)
|
|
120
|
HOSPET
|
KN-05-004-010-055/989
()
|
1505004010NRG24060620230857606
|
06/06/2023
|
eramma sollapur
|
1505004010WL010609
|
eramma sollapur
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242988
|
|
ERAMMA
|
ICICI BANK LTD(508534)
|
|
121
|
HOSPET
|
KN-05-004-010-055/993
()
|
1505004010NRG24060620230857607
|
06/06/2023
|
HARIJANA SEKHARAPPA
|
1505004010WL010609
|
HARIJANA SEKHARAPPA
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461243013
|
|
SHEKARI HARIJANA
|
ICICI BANK LTD(508534)
|
|
122
|
HOSPET
|
KN-05-004-010-055/993
()
|
1505004010NRG24060620230857610
|
06/06/2023
|
vinod h
|
1505004010WL010609
|
vinod h
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242927
|
|
VINOD H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HOSPET
|
KN-05-004-010-055/998
()
|
1505004010NRG24060620230857611
|
06/06/2023
|
h malli
|
1505004010WL010609
|
h malli
|
00652
|
PKGB0010746
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242977
|
|
HARIJAN MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133895
|
133895
|
|
|
|
|
|
|
|
|
124
|
HOSPET
|
KN-05-004-010-055/921
()
|
1505004010NRG24060620230857594
|
06/06/2023
|
Gayathri
|
1505004010WL010609
|
Gayathri
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2461242970
|
|
Miss. GAYATHRI D/O DURAGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225354
|
225354
|
|
|
|
|
|
|
|