|
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-05-004-006-039/117
()
|
1505004006NRG24090620230933226
|
09/06/2023
|
H.UMADEVI
|
1505004006WL011383
|
H.UMADEVI
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278096
|
|
H UMADEVI
|
CANARA BANK(508532)
|
|
2
|
HOSPET
|
KN-05-004-006-039/117
()
|
1505004006NRG24090620230933225
|
09/06/2023
|
veerabhadrappa
|
1505004006WL011383
|
veerabhadrappa
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278090
|
|
MR VIRABHADRAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSPET
|
KN-05-004-006-039/12
()
|
1505004006NRG24090620230933232
|
09/06/2023
|
H Anusuya
|
1505004006WL011383
|
H Anusuya
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278076
|
|
H ANUSUYA
|
CANARA BANK(508532)
|
|
4
|
HOSPET
|
KN-05-004-006-039/121
()
|
1505004006NRG24090620230933234
|
09/06/2023
|
GIRIJAMMA
|
1505004006WL011383
|
GIRIJAMMA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277891
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
5
|
HOSPET
|
KN-05-004-006-039/123
()
|
1505004006NRG24090620230933235
|
09/06/2023
|
MARIYAPPA
|
1505004006WL011383
|
MARIYAPPA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278101
|
|
H MARIYAPPA
|
CANARA BANK(508532)
|
|
6
|
HOSPET
|
KN-05-004-006-039/134
()
|
1505004006NRG24090620230933242
|
09/06/2023
|
H BASAVA
|
1505004006WL011383
|
H BASAVA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277849
|
|
H BASAVA
|
CANARA BANK(508532)
|
|
7
|
HOSPET
|
KN-05-004-006-039/144
()
|
1505004006NRG24090620230933255
|
09/06/2023
|
Durugamma
|
1505004006WL011383
|
Durugamma
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277853
|
|
MRS DURUGAMMA DURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSPET
|
KN-05-004-006-039/144
()
|
1505004006NRG24090620230933252
|
09/06/2023
|
Mariyamma
|
1505004006WL011383
|
Mariyamma
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277900
|
|
H MARIYAMMA
|
HDFC BANK LTD(607152)
|
|
9
|
HOSPET
|
KN-05-004-006-039/166
()
|
1505004006NRG24090620230933257
|
09/06/2023
|
Harijana Hudasamma
|
1505004006WL011383
|
Harijana Hudasamma
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277890
|
|
HUDACHAMMA
|
CANARA BANK(508532)
|
|
10
|
HOSPET
|
KN-05-004-006-039/170
()
|
1505004006NRG24090620230933269
|
09/06/2023
|
PARVATHI
|
1505004006WL011383
|
PARVATHI
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278099
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
11
|
HOSPET
|
KN-05-004-006-039/170
()
|
1505004006NRG24090620230933268
|
09/06/2023
|
SHANKARA H
|
1505004006WL011383
|
SHANKARA H
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277862
|
|
SHANKARA H
|
CANARA BANK(508532)
|
|
12
|
HOSPET
|
KN-05-004-006-039/173
()
|
1505004006NRG24090620230933270
|
09/06/2023
|
RATNAMMA
|
1505004006WL011383
|
RATNAMMA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277893
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
13
|
HOSPET
|
KN-05-004-006-039/188
()
|
1505004006NRG24090620230933274
|
09/06/2023
|
MAREMAA
|
1505004006WL011383
|
MAREMAA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278103
|
|
MARIYAMMA H
|
CANARA BANK(508532)
|
|
14
|
HOSPET
|
KN-05-004-006-039/188
()
|
1505004006NRG24090620230933275
|
09/06/2023
|
MUKAMMA
|
1505004006WL011383
|
MUKAMMA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277883
|
|
MRS MUKA MMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSPET
|
KN-05-004-006-039/202
()
|
1505004006NRG24090620230933277
|
09/06/2023
|
HANUMANTHAMMA
|
1505004006WL011383
|
HANUMANTHAMMA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277863
|
|
MRS HANUMANTAHMMA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSPET
|
KN-05-004-006-039/208
()
|
1505004006NRG24090620230933281
|
09/06/2023
|
ERANNA
|
1505004006WL011383
|
ERANNA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277873
|
|
H ERANNA ERANNA
|
CANARA BANK(508532)
|
|
17
|
HOSPET
|
KN-05-004-006-039/208
()
|
1505004006NRG24090620230933283
|
09/06/2023
|
H MALLIKARJUNA
|
1505004006WL011383
|
H MALLIKARJUNA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277897
|
|
H MALLIKARJUNA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
18
|
HOSPET
|
KN-05-004-006-039/208
()
|
1505004006NRG24090620230933282
|
09/06/2023
|
H MARAMMA
|
1505004006WL011383
|
H MARAMMA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277872
|
|
H MAREMMA MAREMMA
|
CANARA BANK(508532)
|
|
19
|
HOSPET
|
KN-05-004-006-039/208
()
|
1505004006NRG24090620230933284
|
09/06/2023
|
JAYALAKSHMI
|
1505004006WL011383
|
JAYALAKSHMI
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277904
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
HOSPET
|
KN-05-004-006-039/209
()
|
1505004006NRG24090620230933287
|
09/06/2023
|
Yashoda
|
1505004006WL011383
|
Yashoda
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277906
|
|
Yashoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
HOSPET
|
KN-05-004-006-039/21
()
|
1505004006NRG24090620230933288
|
09/06/2023
|
H.B DURUGAMMA
|
1505004006WL011383
|
H.B DURUGAMMA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278097
|
|
H DURGAMMA
|
CANARA BANK(508532)
|
|
22
|
HOSPET
|
KN-05-004-006-039/212
()
|
1505004006NRG24090620230933289
|
09/06/2023
|
ERAMMA
|
1505004006WL011383
|
ERAMMA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278087
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
23
|
HOSPET
|
KN-05-004-006-039/221
()
|
1505004006NRG24090620230933292
|
09/06/2023
|
HULIGEMMA
|
1505004006WL011383
|
HULIGEMMA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277845
|
|
HULIGEMMA ERESH
|
IDFC BANK LIMITED(608117)
|
|
24
|
HOSPET
|
KN-05-004-006-039/221
()
|
1505004006NRG24090620230933291
|
09/06/2023
|
VEERAPPA MADIVALARA
|
1505004006WL011383
|
VEERAPPA MADIVALARA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277840
|
|
VEERAPPA MADIVALARA
|
CANARA BANK(508532)
|
|
25
|
HOSPET
|
KN-05-004-006-039/23
()
|
1505004006NRG24090620230933295
|
09/06/2023
|
H Durugappa
|
1505004006WL011383
|
H Durugappa
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277839
|
|
DURUGAPPA
|
CANARA BANK(508532)
|
|
26
|
HOSPET
|
KN-05-004-006-039/239
()
|
1505004006NRG24090620230933299
|
09/06/2023
|
H PRAVEENKUMAR
|
1505004006WL011383
|
H PRAVEENKUMAR
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277850
|
|
MR H PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSPET
|
KN-05-004-006-039/240
()
|
1505004006NRG24090620230933301
|
09/06/2023
|
duruganna
|
1505004006WL011383
|
duruganna
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278104
|
|
H DURGAPPA
|
CANARA BANK(508532)
|
|
28
|
HOSPET
|
KN-05-004-006-039/240
()
|
1505004006NRG24090620230933300
|
09/06/2023
|
Huligemma
|
1505004006WL011383
|
Huligemma
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278085
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
29
|
HOSPET
|
KN-05-004-006-039/243
()
|
1505004006NRG24090620230933303
|
09/06/2023
|
RENUKAMMA H
|
1505004006WL011383
|
RENUKAMMA H
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278095
|
|
H RENUKAMMA
|
HDFC BANK LTD(607152)
|
|
30
|
HOSPET
|
KN-05-004-006-039/243
()
|
1505004006NRG24090620230933305
|
09/06/2023
|
TATAYYA
|
1505004006WL011383
|
TATAYYA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277907
|
|
TATAYYA
|
CANARA BANK(508532)
|
|
31
|
HOSPET
|
KN-05-004-006-039/279
()
|
1505004006NRG24090620230933315
|
09/06/2023
|
Ngarthana
|
1505004006WL011383
|
Ngarthana
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277882
|
|
NAGARTNA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
32
|
HOSPET
|
KN-05-004-006-039/279
()
|
1505004006NRG24090620230933314
|
09/06/2023
|
Vinodha Kumara
|
1505004006WL011383
|
Vinodha Kumara
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278077
|
|
REDDY VINODAKUMAR
|
CANARA BANK(508532)
|
|
33
|
HOSPET
|
KN-05-004-006-039/305
()
|
1505004006NRG24090620230933324
|
09/06/2023
|
DADAVALI
|
1505004006WL011383
|
DADAVALI
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277855
|
|
DADA VALI
|
CANARA BANK(508532)
|
|
34
|
HOSPET
|
KN-05-004-006-039/312
()
|
1505004006NRG24090620230933327
|
09/06/2023
|
K AMBRESHA
|
1505004006WL011383
|
K AMBRESHA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277899
|
|
MR K AMBRESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSPET
|
KN-05-004-006-039/312
()
|
1505004006NRG24090620230933326
|
09/06/2023
|
KAMBALI NEELAMMA
|
1505004006WL011383
|
KAMBALI NEELAMMA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277860
|
|
SANNANAGAMMA K
|
CANARA BANK(508532)
|
|
36
|
HOSPET
|
KN-05-004-006-039/325
()
|
1505004006NRG24090620230933332
|
09/06/2023
|
Vidyashri K
|
1505004006WL011383
|
Vidyashri K
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277851
|
|
BALA VIKASA SALAHA SAMITHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSPET
|
KN-05-004-006-039/33
()
|
1505004006NRG24090620230933335
|
09/06/2023
|
PRABAVATHI M
|
1505004006WL011383
|
PRABAVATHI M
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277869
|
|
M PRABHAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
HOSPET
|
KN-05-004-006-039/341
()
|
1505004006NRG24090620230933343
|
09/06/2023
|
A K RAMESHA
|
1505004006WL011383
|
A K RAMESHA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277852
|
|
MR AK RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSPET
|
KN-05-004-006-039/341
()
|
1505004006NRG24090620230933342
|
09/06/2023
|
HANUMANTHAMMA
|
1505004006WL011383
|
HANUMANTHAMMA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278102
|
|
H HANUMANTHAMMA
|
CANARA BANK(508532)
|
|
40
|
HOSPET
|
KN-05-004-006-039/348
()
|
1505004006NRG24090620230933346
|
09/06/2023
|
CHALVADHI SHIDHAMMA
|
1505004006WL011383
|
CHALVADHI SHIDHAMMA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278088
|
|
CHALUVADI SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HOSPET
|
KN-05-004-006-039/349
()
|
1505004006NRG24090620230933347
|
09/06/2023
|
bdramma
|
1505004006WL011383
|
bdramma
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277848
|
|
C BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HOSPET
|
KN-05-004-006-039/352
()
|
1505004006NRG24090620230933352
|
09/06/2023
|
C MANJUNATHA
|
1505004006WL011383
|
C MANJUNATHA
|
00078
|
CNRB0010611
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277846
|
|
MR CHALUVADI MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSPET
|
KN-05-004-006-039/362
()
|
1505004006NRG24090620230933360
|
09/06/2023
|
Siddamma
|
1505004006WL011383
|
Siddamma
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277894
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
44
|
HOSPET
|
KN-05-004-006-039/395
()
|
1505004006NRG24090620230933363
|
09/06/2023
|
Manjula
|
1505004006WL011383
|
Manjula
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277847
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HOSPET
|
KN-05-004-006-039/397
()
|
1505004006NRG24090620230933365
|
09/06/2023
|
C GALEPPA
|
1505004006WL011383
|
C GALEPPA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277861
|
|
CHALUVADI DODDAGALEPPA
|
CANARA BANK(508532)
|
|
46
|
HOSPET
|
KN-05-004-006-039/403
()
|
1505004006NRG24090620230933369
|
09/06/2023
|
CHALUVADI BABU
|
1505004006WL011383
|
CHALUVADI BABU
|
00078
|
CNRB0010611
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277856
|
|
CHALUVADI BABU
|
CANARA BANK(508532)
|
|
47
|
HOSPET
|
KN-05-004-006-039/404
()
|
1505004006NRG24090620230933371
|
09/06/2023
|
KURUBAR BASAPPA
|
1505004006WL011383
|
KURUBAR BASAPPA
|
00078
|
CNRB0010611
|
250
|
250
|
Rejected
|
15/06/2023
|
|
2566277865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
HOSPET
|
KN-05-004-006-039/408
()
|
1505004006NRG24090620230933372
|
09/06/2023
|
HONNAMMA
|
1505004006WL011383
|
HONNAMMA
|
00078
|
CNRB0010611
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277835
|
|
HONNAMMA
|
CANARA BANK(508532)
|
|
49
|
HOSPET
|
KN-05-004-006-039/408
()
|
1505004006NRG24090620230933373
|
09/06/2023
|
SIDIMALE HANUMANTHAPPA
|
1505004006WL011383
|
SIDIMALE HANUMANTHAPPA
|
00078
|
CNRB0010611
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277877
|
|
SIDIMALLE HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
50
|
HOSPET
|
KN-05-004-006-039/413
()
|
1505004006NRG24090620230933376
|
09/06/2023
|
JAGADISH
|
1505004006WL011383
|
JAGADISH
|
00078
|
CNRB0010611
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277857
|
|
KURUBARU JAGADEESH
|
CANARA BANK(508532)
|
|
51
|
HOSPET
|
KN-05-004-006-039/497
()
|
1505004006NRG24090620230933383
|
09/06/2023
|
B.MANJUNATH
|
1505004006WL011383
|
B.MANJUNATH
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278083
|
|
B MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
52
|
HOSPET
|
KN-05-004-006-039/508
()
|
1505004006NRG24090620230933392
|
09/06/2023
|
VIRUPANNA
|
1505004006WL011383
|
VIRUPANNA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277870
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
53
|
HOSPET
|
KN-05-004-006-039/514
()
|
1505004006NRG24090620230933395
|
09/06/2023
|
Y.MARISWAMY
|
1505004006WL011383
|
Y.MARISWAMY
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278082
|
|
EMMIGANUR MARISWAMY
|
CANARA BANK(508532)
|
|
54
|
HOSPET
|
KN-05-004-006-039/523
()
|
1505004006NRG24090620230933397
|
09/06/2023
|
KUPPAYYA HARIJAN
|
1505004006WL011383
|
KUPPAYYA HARIJAN
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278078
|
|
KUPPAYYA HARIJANA
|
CANARA BANK(508532)
|
|
55
|
HOSPET
|
KN-05-004-006-039/523
()
|
1505004006NRG24090620230933399
|
09/06/2023
|
KUPPAYYA HARIJAN
|
1505004006WL011383
|
KUPPAYYA HARIJAN
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278079
|
|
MRS H ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HOSPET
|
KN-05-004-006-039/528
()
|
1505004006NRG24090620230933401
|
09/06/2023
|
RAJAMMA
|
1505004006WL011383
|
RAJAMMA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278086
|
|
H RAJAMMA
|
CANARA BANK(508532)
|
|
57
|
HOSPET
|
KN-05-004-006-039/530
()
|
1505004006NRG24090620230933405
|
09/06/2023
|
Sunitha
|
1505004006WL011383
|
Sunitha
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277836
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
58
|
HOSPET
|
KN-05-004-006-039/533
()
|
1505004006NRG24090620230933406
|
09/06/2023
|
VENKATA SWAMY.M
|
1505004006WL011383
|
VENKATA SWAMY.M
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278084
|
|
VENKATA SWAMY M
|
CANARA BANK(508532)
|
|
59
|
HOSPET
|
KN-05-004-006-039/533
()
|
1505004006NRG24090620230933407
|
09/06/2023
|
VENKATA SWAMY.M
|
1505004006WL011383
|
VENKATA SWAMY.M
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278091
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
60
|
HOSPET
|
KN-05-004-006-039/575
()
|
1505004006NRG24090620230933415
|
09/06/2023
|
CHULUVADI DURUGAPPA
|
1505004006WL011383
|
CHULUVADI DURUGAPPA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278080
|
|
MR DURAGAPPA HANUMANTAPPA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HOSPET
|
KN-05-004-006-039/575
()
|
1505004006NRG24090620230933416
|
09/06/2023
|
VIJAYA KUMARA
|
1505004006WL011383
|
VIJAYA KUMARA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278100
|
|
Mr. VIJAYAKUMAR D CHALAVADI
|
INDIAN BANK(607105)
|
|
62
|
HOSPET
|
KN-05-004-006-039/591
()
|
1505004006NRG24090620230933418
|
09/06/2023
|
C HULIGEMMA
|
1505004006WL011383
|
C HULIGEMMA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277892
|
|
C HULIGEMMA
|
CANARA BANK(508532)
|
|
63
|
HOSPET
|
KN-05-004-006-039/601
()
|
1505004006NRG24090620230933420
|
09/06/2023
|
SARSASWATHI
|
1505004006WL011383
|
SARSASWATHI
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278089
|
|
SARASWATHI H
|
CANARA BANK(508532)
|
|
64
|
HOSPET
|
KN-05-004-006-039/615
()
|
1505004006NRG24090620230933424
|
09/06/2023
|
H Durugamma
|
1505004006WL011383
|
H Durugamma
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277854
|
|
H DURUGAMMA
|
CANARA BANK(508532)
|
|
65
|
HOSPET
|
KN-05-004-006-039/621
()
|
1505004006NRG24090620230933428
|
09/06/2023
|
KURUBAR JANAMMA
|
1505004006WL011383
|
KURUBAR JANAMMA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278081
|
|
JANAMMA K
|
CANARA BANK(508532)
|
|
66
|
HOSPET
|
KN-05-004-006-039/621
()
|
1505004006NRG24090620230933429
|
09/06/2023
|
MAHARAJA
|
1505004006WL011383
|
MAHARAJA
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277842
|
|
K MAHARAJA
|
CANARA BANK(508532)
|
|
67
|
HOSPET
|
KN-05-004-006-039/641
()
|
1505004006NRG24090620230933439
|
09/06/2023
|
souma
|
1505004006WL011383
|
souma
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278012
|
|
MAHADEVI
|
BANK OF INDIA(508505)
|
|
68
|
HOSPET
|
KN-05-004-006-039/641
()
|
1505004006NRG24090620230933437
|
09/06/2023
|
vishalakshamma
|
1505004006WL011383
|
vishalakshamma
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277889
|
|
VISHALAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HOSPET
|
KN-05-004-006-039/642
()
|
1505004006NRG24090620230933440
|
09/06/2023
|
S Sangeetha
|
1505004006WL011383
|
S Sangeetha
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277896
|
|
MRS S SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HOSPET
|
KN-05-004-006-039/664
()
|
1505004006NRG24090620230933442
|
09/06/2023
|
CALUVADI MALLAYA
|
1505004006WL011383
|
CALUVADI MALLAYA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278092
|
|
CHALUVADI MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HOSPET
|
KN-05-004-006-039/683
()
|
1505004006NRG24090620230933446
|
09/06/2023
|
Hanumanthamma
|
1505004006WL011383
|
Hanumanthamma
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277886
|
|
HANUMANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSPET
|
KN-05-004-006-039/691
()
|
1505004006NRG24090620230933454
|
09/06/2023
|
KENCAMMA
|
1505004006WL011383
|
KENCAMMA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278094
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
73
|
HOSPET
|
KN-05-004-006-039/696
()
|
1505004006NRG24090620230933456
|
09/06/2023
|
H MARIYAMMA
|
1505004006WL011383
|
H MARIYAMMA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277885
|
|
H MARIYAMMA
|
CANARA BANK(508532)
|
|
74
|
HOSPET
|
KN-05-004-006-039/697
()
|
1505004006NRG24090620230933458
|
09/06/2023
|
A K HUSENAPPA
|
1505004006WL011383
|
A K HUSENAPPA
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277880
|
|
A K HUSENAPPA
|
CANARA BANK(508532)
|
|
75
|
HOSPET
|
KN-05-004-006-039/712
()
|
1505004006NRG24090620230933462
|
09/06/2023
|
Mari Jambanna C
|
1505004006WL011383
|
Mari Jambanna C
|
00078
|
CNRB0010611
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277898
|
|
C MARI JAMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HOSPET
|
KN-05-004-006-039/712
()
|
1505004006NRG24090620230933463
|
09/06/2023
|
Mayamma C
|
1505004006WL011383
|
Mayamma C
|
00078
|
CNRB0010611
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277844
|
|
MRS MAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
77
|
HOSPET
|
KN-05-004-006-039/754
()
|
1505004006NRG24090620230933465
|
09/06/2023
|
H MARUTHI
|
1505004006WL011383
|
H MARUTHI
|
00078
|
CNRB0010611
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277901
|
|
H MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HOSPET
|
KN-05-004-006-039/754
()
|
1505004006NRG24090620230933464
|
09/06/2023
|
SHIVAMMA
|
1505004006WL011383
|
SHIVAMMA
|
00078
|
CNRB0010611
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277895
|
|
H SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HOSPET
|
KN-05-004-006-039/756
()
|
1505004006NRG24090620230933467
|
09/06/2023
|
ESHWAR C
|
1505004006WL011383
|
ESHWAR C
|
00078
|
CNRB0010611
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277843
|
|
C.ISHWAR S/O MALLAPPA
|
BANK OF BARODA(606985)
|
|
80
|
HOSPET
|
KN-05-004-006-039/779
()
|
1505004006NRG24090620230933480
|
09/06/2023
|
C AMABAMMA
|
1505004006WL011383
|
C AMABAMMA
|
00078
|
CNRB0010611
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277837
|
|
C AMBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HOSPET
|
KN-05-004-006-039/780
()
|
1505004006NRG24090620230933482
|
09/06/2023
|
HAMPAMMA
|
1505004006WL011383
|
HAMPAMMA
|
00078
|
CNRB0010611
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277878
|
|
Hampamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
HOSPET
|
KN-05-004-006-039/794
()
|
1505004006NRG24090620230933486
|
09/06/2023
|
ONTE SUJATHA
|
1505004006WL011383
|
ONTE SUJATHA
|
00078
|
CNRB0010611
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277903
|
|
ONTE SUJATHA
|
CANARA BANK(508532)
|
|
83
|
HOSPET
|
KN-05-004-006-039/822
()
|
1505004006NRG24090620230933487
|
09/06/2023
|
H Somashekar
|
1505004006WL011383
|
H Somashekar
|
00078
|
CNRB0010611
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277902
|
|
MR H SOMASHEKHARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
HOSPET
|
KN-05-004-006-039/825
()
|
1505004006NRG24090620230933488
|
09/06/2023
|
Onte Shivarayappa
|
1505004006WL011383
|
Onte Shivarayappa
|
00078
|
CNRB0010611
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277887
|
|
ONTE SHIVARAYAPPA
|
CANARA BANK(508532)
|
|
85
|
HOSPET
|
KN-05-004-006-039/826
()
|
1505004006NRG24090620230933490
|
09/06/2023
|
K Lokesh
|
1505004006WL011383
|
K Lokesh
|
00078
|
CNRB0010611
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277974
|
|
LOKESH.K
|
BANK OF BARODA(606985)
|
|
86
|
HOSPET
|
KN-05-004-006-039/831
()
|
1505004006NRG24090620230933493
|
09/06/2023
|
A K Shanthamma
|
1505004006WL011383
|
A K Shanthamma
|
00078
|
CNRB0010611
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277905
|
|
A K SHANTHAMMA
|
CANARA BANK(508532)
|
|
87
|
HOSPET
|
KN-05-004-006-039/838
()
|
1505004006NRG24090620230933495
|
09/06/2023
|
A K Nagaraja
|
1505004006WL011383
|
A K Nagaraja
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277838
|
|
NAGARAJA A K
|
CANARA BANK(508532)
|
|
88
|
HOSPET
|
KN-05-004-006-039/838
()
|
1505004006NRG24090620230933494
|
09/06/2023
|
Gouramma
|
1505004006WL011383
|
Gouramma
|
00078
|
CNRB0010611
|
504
|
504
|
Rejected
|
15/06/2023
|
|
2566278053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
HOSPET
|
KN-05-004-006-039/838
()
|
1505004006NRG24090620230933496
|
09/06/2023
|
h ningamma
|
1505004006WL011383
|
h ningamma
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278013
|
|
H NINGAMMA
|
CANARA BANK(508532)
|
|
90
|
HOSPET
|
KN-05-004-006-039/849
()
|
1505004006NRG24090620230933500
|
09/06/2023
|
Ramesh Babu
|
1505004006WL011383
|
Ramesh Babu
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277888
|
|
RAMESH BABU VEMURI
|
CANARA BANK(508532)
|
|
91
|
HOSPET
|
KN-05-004-006-039/849
()
|
1505004006NRG24090620230933499
|
09/06/2023
|
Vemuri Padma
|
1505004006WL011383
|
Vemuri Padma
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278093
|
|
PADMA VEMURI
|
CANARA BANK(508532)
|
|
92
|
HOSPET
|
KN-05-004-006-039/851
()
|
1505004006NRG24090620230933502
|
09/06/2023
|
N M Rohini
|
1505004006WL011383
|
N M Rohini
|
00078
|
CNRB0010611
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277841
|
|
ROHINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSPET
|
KN-05-004-006-039/925
()
|
1505004006NRG24090620230933512
|
09/06/2023
|
Onte Sharanamma
|
1505004006WL011383
|
Onte Sharanamma
|
00078
|
CNRB0010611
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277884
|
|
MISS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HOSPET
|
KN-05-004-006-039/95
()
|
1505004006NRG24090620230933524
|
09/06/2023
|
Pujari Manjunatha
|
1505004006WL011383
|
Pujari Manjunatha
|
00078
|
CNRB0010611
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566278098
|
|
PUJARI MANJUNATH
|
CANARA BANK(508532)
|
|
95
|
HOSPET
|
KN-05-004-006-039/95
()
|
1505004006NRG24090620230933525
|
09/06/2023
|
rajamma
|
1505004006WL011383
|
rajamma
|
00078
|
CNRB0010611
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277881
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55788
|
55788
|
|
|
|
|
|
|
|
|
96
|
HOSPET
|
KN-05-004-006-039/119
()
|
1505004006NRG24090620230933229
|
09/06/2023
|
Lakshmi badigi
|
1505004006WL011383
|
Lakshmi badigi
|
00225
|
KARB0000445
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278058
|
|
LAKSHMI BADIGI B
|
HDFC BANK LTD(607152)
|
|
97
|
HOSPET
|
KN-05-004-006-039/137
()
|
1505004006NRG24090620230933247
|
09/06/2023
|
H RAKESH
|
1505004006WL011383
|
H RAKESH
|
00225
|
KARB0000445
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278050
|
|
H RAKESH
|
KARNATAKA BANK LTD(607270)
|
|
98
|
HOSPET
|
KN-05-004-006-039/166
()
|
1505004006NRG24090620230933260
|
09/06/2023
|
H RAMESHA
|
1505004006WL011383
|
H RAMESHA
|
00225
|
KARB0000445
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278048
|
|
H RAMESH
|
CANARA BANK(508532)
|
|
99
|
HOSPET
|
KN-05-004-006-039/207
()
|
1505004006NRG24090620230933278
|
09/06/2023
|
MRIYAPPA
|
1505004006WL011383
|
MRIYAPPA
|
00225
|
KARB0000445
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278056
|
|
MARIYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
100
|
HOSPET
|
KN-05-004-006-039/23
()
|
1505004006NRG24090620230933294
|
09/06/2023
|
h manjunatha
|
1505004006WL011383
|
h manjunatha
|
00225
|
KARB0000445
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278049
|
|
MR H MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
HOSPET
|
KN-05-004-006-039/279
()
|
1505004006NRG24090620230933310
|
09/06/2023
|
GOWDARA VEERESH
|
1505004006WL011383
|
GOWDARA VEERESH
|
00225
|
KARB0000445
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278031
|
|
GOWDARA VEERESH
|
KARNATAKA BANK LTD(607270)
|
|
102
|
HOSPET
|
KN-05-004-006-039/286
()
|
1505004006NRG24090620230933316
|
09/06/2023
|
Sharana Basava
|
1505004006WL011383
|
Sharana Basava
|
00225
|
KARB0000445
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278033
|
|
MR SHARANA BASAPPA K
|
STATE BANK OF INDIA(508548)
|
|
103
|
HOSPET
|
KN-05-004-006-039/316
()
|
1505004006NRG24090620230933329
|
09/06/2023
|
OBALESHA
|
1505004006WL011383
|
OBALESHA
|
00225
|
KARB0000445
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278026
|
|
OBALESHA
|
KARNATAKA BANK LTD(607270)
|
|
104
|
HOSPET
|
KN-05-004-006-039/325
()
|
1505004006NRG24090620230933330
|
09/06/2023
|
SURESHA
|
1505004006WL011383
|
SURESHA
|
00225
|
KARB0000445
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278023
|
|
SURESHA KURUBARA
|
KARNATAKA BANK LTD(607270)
|
|
105
|
HOSPET
|
KN-05-004-006-039/329
()
|
1505004006NRG24090620230933333
|
09/06/2023
|
VENKATESHA MADIVALA
|
1505004006WL011383
|
VENKATESHA MADIVALA
|
00225
|
KARB0000445
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278025
|
|
VENKATESH
|
KARNATAKA BANK LTD(607270)
|
|
106
|
HOSPET
|
KN-05-004-006-039/341
()
|
1505004006NRG24090620230933344
|
09/06/2023
|
H Veeresha
|
1505004006WL011383
|
H Veeresha
|
00225
|
KARB0000445
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278059
|
|
VEERESH H
|
CANARA BANK(508532)
|
|
107
|
HOSPET
|
KN-05-004-006-039/497
()
|
1505004006NRG24090620230933380
|
09/06/2023
|
B SUNDRAPPA
|
1505004006WL011383
|
B SUNDRAPPA
|
00225
|
KARB0000445
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278024
|
|
SUNDARAPPA NAYAKARA
|
KARNATAKA BANK LTD(607270)
|
|
108
|
HOSPET
|
KN-05-004-006-039/664
()
|
1505004006NRG24090620230933443
|
09/06/2023
|
C SHARADA
|
1505004006WL011383
|
C SHARADA
|
00225
|
KARB0000445
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278035
|
|
C SHARADA
|
KARNATAKA BANK LTD(607270)
|
|
109
|
HOSPET
|
KN-05-004-006-039/701
()
|
1505004006NRG24090620230933461
|
09/06/2023
|
MALLAPPA
|
1505004006WL011383
|
MALLAPPA
|
00225
|
KARB0000445
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566278052
|
|
MALLAPPA
|
KARNATAKA BANK LTD(607270)
|
|
110
|
HOSPET
|
KN-05-004-006-039/764
()
|
1505004006NRG24090620230933471
|
09/06/2023
|
K MARUTHI
|
1505004006WL011383
|
K MARUTHI
|
00225
|
KARB0000445
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566278047
|
|
MARUTHI KURUBARA
|
KARNATAKA BANK LTD(607270)
|
|
111
|
HOSPET
|
KN-05-004-006-039/775
()
|
1505004006NRG24090620230933475
|
09/06/2023
|
TAYAMMA
|
1505004006WL011383
|
TAYAMMA
|
00225
|
KARB0000445
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566278054
|
|
TAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HOSPET
|
KN-05-004-006-039/860
()
|
1505004006NRG24090620230933504
|
09/06/2023
|
Malla
|
1505004006WL011383
|
Malla
|
00225
|
KARB0000445
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278057
|
|
MR MALLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HOSPET
|
KN-05-004-006-039/924
()
|
1505004006NRG24090620230933511
|
09/06/2023
|
Onte Nilamma
|
1505004006WL011383
|
Onte Nilamma
|
00225
|
KARB0000445
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278051
|
|
NILAMMA ONTI
|
KARNATAKA BANK LTD(607270)
|
|
114
|
HOSPET
|
KN-05-004-006-039/942
()
|
1505004006NRG24090620230933521
|
09/06/2023
|
Savithramma
|
1505004006WL011383
|
Savithramma
|
00225
|
KARB0000445
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278055
|
|
SAVITRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
115
|
HOSPET
|
KN-05-004-006-039/95
()
|
1505004006NRG24090620230933526
|
09/06/2023
|
h p shivakumara
|
1505004006WL011383
|
h p shivakumara
|
00225
|
KARB0000445
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566278038
|
|
H P Shivakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
116
|
HOSPET
|
KN-05-004-006-039/933
()
|
1505004006NRG24090620230933514
|
09/06/2023
|
P SWEETHA
|
1505004006WL011383
|
P SWEETHA
|
00415
|
SBIN0015451
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278021
|
|
MS SWETHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
117
|
HOSPET
|
KN-05-004-006-039/131
()
|
1505004006NRG24090620230933240
|
09/06/2023
|
H Hanumanthappa
|
1505004006WL011383
|
H Hanumanthappa
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278074
|
|
H HANUMANTHAPPA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
118
|
HOSPET
|
KN-05-004-006-039/137
()
|
1505004006NRG24090620230933246
|
09/06/2023
|
H LOKESH
|
1505004006WL011383
|
H LOKESH
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278019
|
|
MR H LOKESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
HOSPET
|
KN-05-004-006-039/137
()
|
1505004006NRG24090620230933244
|
09/06/2023
|
VEERESHAPPA
|
1505004006WL011383
|
VEERESHAPPA
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277961
|
|
MR H VEERESHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HOSPET
|
KN-05-004-006-039/144
()
|
1505004006NRG24090620230933254
|
09/06/2023
|
Mudukappa
|
1505004006WL011383
|
Mudukappa
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278045
|
|
MR H MUDUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HOSPET
|
KN-05-004-006-039/163
()
|
1505004006NRG24090620230933256
|
09/06/2023
|
G Thippamma
|
1505004006WL011383
|
G Thippamma
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278063
|
|
MISS G THIPPAMMA G GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
HOSPET
|
KN-05-004-006-039/170
()
|
1505004006NRG24090620230933266
|
09/06/2023
|
GANGAMMA
|
1505004006WL011383
|
GANGAMMA
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277947
|
|
MRS GANGA MMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
HOSPET
|
KN-05-004-006-039/170
()
|
1505004006NRG24090620230933264
|
09/06/2023
|
HAMPAMMA
|
1505004006WL011383
|
HAMPAMMA
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277953
|
|
MR HAMPA MMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
HOSPET
|
KN-05-004-006-039/170
()
|
1505004006NRG24090620230933265
|
09/06/2023
|
MANJUNATHA
|
1505004006WL011383
|
MANJUNATHA
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277946
|
|
MR MANJUNATHA H
|
STATE BANK OF INDIA(508548)
|
|
125
|
HOSPET
|
KN-05-004-006-039/209
()
|
1505004006NRG24090620230933286
|
09/06/2023
|
H Mariyappa
|
1505004006WL011383
|
H Mariyappa
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278041
|
|
MR H MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
HOSPET
|
KN-05-004-006-039/239
()
|
1505004006NRG24090620230933297
|
09/06/2023
|
MARIYAPPA
|
1505004006WL011383
|
MARIYAPPA
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277936
|
|
MR H MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
HOSPET
|
KN-05-004-006-039/239
()
|
1505004006NRG24090620230933298
|
09/06/2023
|
RAVI
|
1505004006WL011383
|
RAVI
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278018
|
|
MR H RAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HOSPET
|
KN-05-004-006-039/277
()
|
1505004006NRG24090620230933309
|
09/06/2023
|
Shivaleela
|
1505004006WL011383
|
Shivaleela
|
00415
|
SBIN0017862
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278044
|
|
SHIVALILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
HOSPET
|
KN-05-004-006-039/299
()
|
1505004006NRG24090620230933320
|
09/06/2023
|
BASAMMA
|
1505004006WL011383
|
BASAMMA
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277959
|
|
MRS BASA MMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HOSPET
|
KN-05-004-006-039/334
()
|
1505004006NRG24090620230933336
|
09/06/2023
|
A K Kanakaraya
|
1505004006WL011383
|
A K Kanakaraya
|
00415
|
SBIN0017862
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278069
|
|
MASTER A K KANAKARAYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
HOSPET
|
KN-05-004-006-039/343
()
|
1505004006NRG24090620230933345
|
09/06/2023
|
K.SHARANAPPA
|
1505004006WL011383
|
K.SHARANAPPA
|
00415
|
SBIN0017862
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277939
|
|
MR K SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HOSPET
|
KN-05-004-006-039/361
()
|
1505004006NRG24090620230933358
|
09/06/2023
|
Nagendra
|
1505004006WL011383
|
Nagendra
|
00415
|
SBIN0017862
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278014
|
|
MR AGSAR NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
HOSPET
|
KN-05-004-006-039/410
()
|
1505004006NRG24090620230933374
|
09/06/2023
|
Chaithra
|
1505004006WL011383
|
Chaithra
|
00415
|
SBIN0017862
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277975
|
|
DR CHAITHRA CHAITHRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
HOSPET
|
KN-05-004-006-039/493
()
|
1505004006NRG24090620230933379
|
09/06/2023
|
G Anthalakshmi
|
1505004006WL011383
|
G Anthalakshmi
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278020
|
|
MRS G ANANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HOSPET
|
KN-05-004-006-039/5
()
|
1505004006NRG24090620230933386
|
09/06/2023
|
PAMPANNA
|
1505004006WL011383
|
PAMPANNA
|
00415
|
SBIN0017862
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277938
|
|
MR PAMPANA VADDIGERI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HOSPET
|
KN-05-004-006-039/530
()
|
1505004006NRG24090620230933402
|
09/06/2023
|
H.MARIYAPPA
|
1505004006WL011383
|
H.MARIYAPPA
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278034
|
|
MR MARIYAPPA H
|
STATE BANK OF INDIA(508548)
|
|
137
|
HOSPET
|
KN-05-004-006-039/568
()
|
1505004006NRG24090620230933410
|
09/06/2023
|
VENKATESHA SUNAGARASunagar
|
1505004006WL011383
|
VENKATESHA SUNAGARASunagar
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277964
|
|
SRUJANA MODUMPALLI
|
CANARA BANK(508532)
|
|
138
|
HOSPET
|
KN-05-004-006-039/597
()
|
1505004006NRG24090620230933419
|
09/06/2023
|
H GANGAPPA
|
1505004006WL011383
|
H GANGAPPA
|
00415
|
SBIN0017862
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278040
|
|
MR H GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
HOSPET
|
KN-05-004-006-039/604
()
|
1505004006NRG24090620230933423
|
09/06/2023
|
PAKKIRAPPA
|
1505004006WL011383
|
PAKKIRAPPA
|
00415
|
SBIN0017862
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278016
|
|
MR PAKKIRA PPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
HOSPET
|
KN-05-004-006-039/604
()
|
1505004006NRG24090620230933422
|
09/06/2023
|
TAYAMMA
|
1505004006WL011383
|
TAYAMMA
|
00415
|
SBIN0017862
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277921
|
|
MRS TAYA MMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
HOSPET
|
KN-05-004-006-039/625
()
|
1505004006NRG24090620230933432
|
09/06/2023
|
M HANUMANTHAPPA
|
1505004006WL011383
|
M HANUMANTHAPPA
|
00415
|
SBIN0017862
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277944
|
|
MR HANUMANTHAPPA M
|
STATE BANK OF INDIA(508548)
|
|
142
|
HOSPET
|
KN-05-004-006-039/626
()
|
1505004006NRG24090620230933434
|
09/06/2023
|
VENKATESHA M
|
1505004006WL011383
|
VENKATESHA M
|
00415
|
SBIN0017862
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277945
|
|
MR VENKATESH M
|
STATE BANK OF INDIA(508548)
|
|
143
|
HOSPET
|
KN-05-004-006-039/675
()
|
1505004006NRG24090620230933445
|
09/06/2023
|
VENKATESHA
|
1505004006WL011383
|
VENKATESHA
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278017
|
|
MR B VENKTESHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
HOSPET
|
KN-05-004-006-039/690
()
|
1505004006NRG24090620230933452
|
09/06/2023
|
AJIMA BI
|
1505004006WL011383
|
AJIMA BI
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278075
|
|
MRS AJIMABI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HOSPET
|
KN-05-004-006-039/756
()
|
1505004006NRG24090620230933466
|
09/06/2023
|
UMADEVI C
|
1505004006WL011383
|
UMADEVI C
|
00415
|
SBIN0017862
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566278068
|
|
MRS UMADEVI C
|
STATE BANK OF INDIA(508548)
|
|
146
|
HOSPET
|
KN-05-004-006-039/762
()
|
1505004006NRG24090620230933470
|
09/06/2023
|
H Kenchappa
|
1505004006WL011383
|
H Kenchappa
|
00415
|
SBIN0017862
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566278072
|
|
MR H KENCHAPPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
HOSPET
|
KN-05-004-006-039/775
()
|
1505004006NRG24090620230933477
|
09/06/2023
|
A K Shekharappa
|
1505004006WL011383
|
A K Shekharappa
|
00415
|
SBIN0017862
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566278039
|
|
MR SHEKHAPPA SHEKHAPPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
HOSPET
|
KN-05-004-006-039/778
()
|
1505004006NRG24090620230933479
|
09/06/2023
|
viresha
|
1505004006WL011383
|
viresha
|
00415
|
SBIN0017862
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566278036
|
|
MR C VEERESHAPPA SO C MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
HOSPET
|
KN-05-004-006-039/786
()
|
1505004006NRG24090620230933484
|
09/06/2023
|
M Chittemma
|
1505004006WL011383
|
M Chittemma
|
00415
|
SBIN0017862
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277979
|
|
M CHITTEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HOSPET
|
KN-05-004-006-039/860
()
|
1505004006NRG24090620230933503
|
09/06/2023
|
A K Saroja
|
1505004006WL011383
|
A K Saroja
|
00415
|
SBIN0017862
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278067
|
|
MISS A K SAROJA
|
STATE BANK OF INDIA(508548)
|
|
151
|
HOSPET
|
KN-05-004-006-039/868
()
|
1505004006NRG24090620230933507
|
09/06/2023
|
Shivakumar
|
1505004006WL011383
|
Shivakumar
|
00415
|
SBIN0017862
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277978
|
|
MR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
HOSPET
|
KN-05-004-006-039/925
()
|
1505004006NRG24090620230933513
|
09/06/2023
|
Onte Devaraja
|
1505004006WL011383
|
Onte Devaraja
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278015
|
|
MR ONTE DEVARAJA
|
STATE BANK OF INDIA(508548)
|
|
153
|
HOSPET
|
KN-05-004-006-039/940
()
|
1505004006NRG24090620230933517
|
09/06/2023
|
B Sujanitha
|
1505004006WL011383
|
B Sujanitha
|
00415
|
SBIN0017862
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277969
|
|
MRS B SUJANITHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
HOSPET
|
KN-05-004-006-039/942
()
|
1505004006NRG24090620230933522
|
09/06/2023
|
Buddeshwar
|
1505004006WL011383
|
Buddeshwar
|
00415
|
SBIN0017862
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278064
|
|
BUDDESHWARAO
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23638
|
23638
|
|
|
|
|
|
|
|
|
155
|
HOSPET
|
KN-05-004-006-039/794
()
|
1505004006NRG24090620230933485
|
09/06/2023
|
ONTE PRASHANT KUMAR
|
1505004006WL011383
|
ONTE PRASHANT KUMAR
|
00415
|
SBIN0021365
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566278060
|
|
PRASANTA KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
156
|
HOSPET
|
KN-05-004-006-039/137
()
|
1505004006NRG24090620230933248
|
09/06/2023
|
H Ramesh
|
1505004006WL011383
|
H Ramesh
|
00415
|
SBIN0040118
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278066
|
|
MR H RAMESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
HOSPET
|
KN-05-004-006-039/279
()
|
1505004006NRG24090620230933313
|
09/06/2023
|
SHIVAKUMAR
|
1505004006WL011383
|
SHIVAKUMAR
|
00415
|
SBIN0040118
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278032
|
|
MR REDDI SHIVAKUMARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
HOSPET
|
KN-05-004-006-039/305
()
|
1505004006NRG24090620230933325
|
09/06/2023
|
basha
|
1505004006WL011383
|
basha
|
00415
|
SBIN0040118
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278046
|
|
MR BASHA BASHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
HOSPET
|
KN-05-004-006-039/354
()
|
1505004006NRG24090620230933354
|
09/06/2023
|
VEERESHA
|
1505004006WL011383
|
VEERESHA
|
00415
|
SBIN0040118
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566278027
|
|
MR VEERESHA C
|
STATE BANK OF INDIA(508548)
|
|
160
|
HOSPET
|
KN-05-004-006-039/363
()
|
1505004006NRG24090620230933361
|
09/06/2023
|
DODDA ERANNA
|
1505004006WL011383
|
DODDA ERANNA
|
00415
|
SBIN0040118
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278028
|
|
MR DODDA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
HOSPET
|
KN-05-004-006-039/363
()
|
1505004006NRG24090620230933362
|
09/06/2023
|
MUNIYAMMA C
|
1505004006WL011383
|
MUNIYAMMA C
|
00415
|
SBIN0040118
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278029
|
|
CMUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
HOSPET
|
KN-05-004-006-039/497
()
|
1505004006NRG24090620230933382
|
09/06/2023
|
B.RAGHAVENDRA
|
1505004006WL011383
|
B.RAGHAVENDRA
|
00415
|
SBIN0040118
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278065
|
|
MR B RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
HOSPET
|
KN-05-004-006-039/503
()
|
1505004006NRG24090620230933387
|
09/06/2023
|
K MANJUNATHA
|
1505004006WL011383
|
K MANJUNATHA
|
00415
|
SBIN0040118
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277933
|
|
MR MANJUNATH KOTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
HOSPET
|
KN-05-004-006-039/616
()
|
1505004006NRG24090620230933427
|
09/06/2023
|
P SHARANABASAVANA GOWDA
|
1505004006WL011383
|
P SHARANABASAVANA GOWDA
|
00415
|
SBIN0040118
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278030
|
|
SHARANABASAVANAGOUDA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
HOSPET
|
KN-05-004-006-039/639
()
|
1505004006NRG24090620230933436
|
09/06/2023
|
SHIVAPPA
|
1505004006WL011383
|
SHIVAPPA
|
00415
|
SBIN0040118
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278073
|
|
MR THEKKALAKOTE SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
HOSPET
|
KN-05-004-006-039/641
()
|
1505004006NRG24090620230933438
|
09/06/2023
|
S Somashekharappa
|
1505004006WL011383
|
S Somashekharappa
|
00415
|
SBIN0040118
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278071
|
|
MR S SOMASHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
HOSPET
|
KN-05-004-006-039/642
()
|
1505004006NRG24090620230933441
|
09/06/2023
|
S Manjunatha
|
1505004006WL011383
|
S Manjunatha
|
00415
|
SBIN0040118
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278070
|
|
MR MANJUNATHA S
|
STATE BANK OF INDIA(508548)
|
|
168
|
HOSPET
|
KN-05-004-006-039/830
()
|
1505004006NRG24090620230933491
|
09/06/2023
|
Shakunthamma
|
1505004006WL011383
|
Shakunthamma
|
00415
|
SBIN0040118
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566278042
|
|
SHANKUNTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HOSPET
|
KN-05-004-006-039/865
()
|
1505004006NRG24090620230933505
|
09/06/2023
|
K Rekha
|
1505004006WL011383
|
K Rekha
|
00415
|
SBIN0040118
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278043
|
|
REKHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HOSPET
|
KN-05-004-006-039/868
()
|
1505004006NRG24090620230933506
|
09/06/2023
|
Kalavathi M
|
1505004006WL011383
|
Kalavathi M
|
00415
|
SBIN0040118
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278037
|
|
MRS KALAVATHI M
|
STATE BANK OF INDIA(508548)
|
|
171
|
HOSPET
|
KN-05-004-006-039/897
()
|
1505004006NRG24090620230933509
|
09/06/2023
|
v dodda thikana
|
1505004006WL011383
|
v dodda thikana
|
00415
|
SBIN0040118
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278062
|
|
MR V DODDA THIKKANNA DODDA FAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
HOSPET
|
KN-05-004-006-039/897
()
|
1505004006NRG24090620230933510
|
09/06/2023
|
v nagaraja
|
1505004006WL011383
|
v nagaraja
|
00415
|
SBIN0040118
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278061
|
|
MR V NAGARAJ PEDDATHIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
173
|
HOSPET
|
KN-05-004-006-039/116
()
|
1505004006NRG24090620230933224
|
09/06/2023
|
GIRIJAMMA
|
1505004006WL011383
|
GIRIJAMMA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278003
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HOSPET
|
KN-05-004-006-039/116
()
|
1505004006NRG24090620230933223
|
09/06/2023
|
RAJAPPA BADAGI
|
1505004006WL011383
|
RAJAPPA BADAGI
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277996
|
|
RAJAPPA BADAGI SO DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HOSPET
|
KN-05-004-006-039/119
()
|
1505004006NRG24090620230933228
|
09/06/2023
|
H THIPPAYYA
|
1505004006WL011383
|
H THIPPAYYA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278009
|
|
H THIPPAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HOSPET
|
KN-05-004-006-039/119
()
|
1505004006NRG24090620230933227
|
09/06/2023
|
HULIGEMMA
|
1505004006WL011383
|
HULIGEMMA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277934
|
|
HULUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HOSPET
|
KN-05-004-006-039/12
()
|
1505004006NRG24090620230933230
|
09/06/2023
|
PARTHA VETTHI
|
1505004006WL011383
|
PARTHA VETTHI
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277954
|
|
PARTHA VETTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HOSPET
|
KN-05-004-006-039/12
()
|
1505004006NRG24090620230933231
|
09/06/2023
|
VATTI BASAMMA
|
1505004006WL011383
|
VATTI BASAMMA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277992
|
|
VATTI BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HOSPET
|
KN-05-004-006-039/123
()
|
1505004006NRG24090620230933237
|
09/06/2023
|
H MARIYAMMA
|
1505004006WL011383
|
H MARIYAMMA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278005
|
|
H MARIYAMMA
|
IDFC BANK LIMITED(608117)
|
|
180
|
HOSPET
|
KN-05-004-006-039/123
()
|
1505004006NRG24090620230933236
|
09/06/2023
|
SHEKANNA
|
1505004006WL011383
|
SHEKANNA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278022
|
|
DEVALAPUR SHEKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HOSPET
|
KN-05-004-006-039/131
()
|
1505004006NRG24090620230933239
|
09/06/2023
|
MARIYAMMA
|
1505004006WL011383
|
MARIYAMMA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277960
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HOSPET
|
KN-05-004-006-039/131
()
|
1505004006NRG24090620230933238
|
09/06/2023
|
MARIYAPPA
|
1505004006WL011383
|
MARIYAPPA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277859
|
|
MARIYAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HOSPET
|
KN-05-004-006-039/132
()
|
1505004006NRG24090620230933241
|
09/06/2023
|
AMBAMMA
|
1505004006WL011383
|
AMBAMMA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277928
|
|
H AMBAMMA
|
IDFC BANK LIMITED(608117)
|
|
184
|
HOSPET
|
KN-05-004-006-039/134
()
|
1505004006NRG24090620230933243
|
09/06/2023
|
DURUGAMMA
|
1505004006WL011383
|
DURUGAMMA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277949
|
|
H DURUGAMMA
|
HDFC BANK LTD(607152)
|
|
185
|
HOSPET
|
KN-05-004-006-039/137
()
|
1505004006NRG24090620230933245
|
09/06/2023
|
GOURAMMA
|
1505004006WL011383
|
GOURAMMA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277924
|
|
MRS H GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
HOSPET
|
KN-05-004-006-039/141
()
|
1505004006NRG24090620230933249
|
09/06/2023
|
Durugamma
|
1505004006WL011383
|
Durugamma
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277991
|
|
DURUGAMMA PUJARI DO HUSENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HOSPET
|
KN-05-004-006-039/141
()
|
1505004006NRG24090620230933251
|
09/06/2023
|
KANAKAPPA H
|
1505004006WL011383
|
KANAKAPPA H
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277998
|
|
KANAKAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HOSPET
|
KN-05-004-006-039/167
()
|
1505004006NRG24090620230933261
|
09/06/2023
|
GANGAMMA HARIAN
|
1505004006WL011383
|
GANGAMMA HARIAN
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277951
|
|
GANGAMMA HARIAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HOSPET
|
KN-05-004-006-039/170
()
|
1505004006NRG24090620230933267
|
09/06/2023
|
BASAVARAJA
|
1505004006WL011383
|
BASAVARAJA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278002
|
|
Basavaraja .
|
IDFC BANK LIMITED(608117)
|
|
190
|
HOSPET
|
KN-05-004-006-039/185
()
|
1505004006NRG24090620230933271
|
09/06/2023
|
HULIGEMMA
|
1505004006WL011383
|
HULIGEMMA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277982
|
|
HULIGAMMA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HOSPET
|
KN-05-004-006-039/188
()
|
1505004006NRG24090620230933273
|
09/06/2023
|
DODDHAARAMA
|
1505004006WL011383
|
DODDHAARAMA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278001
|
|
DOODDA RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HOSPET
|
KN-05-004-006-039/202
()
|
1505004006NRG24090620230933276
|
09/06/2023
|
VENKATESHA
|
1505004006WL011383
|
VENKATESHA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277864
|
|
MR A VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
HOSPET
|
KN-05-004-006-039/207
()
|
1505004006NRG24090620230933279
|
09/06/2023
|
Thayamma
|
1505004006WL011383
|
Thayamma
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277956
|
|
H TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
HOSPET
|
KN-05-004-006-039/209
()
|
1505004006NRG24090620230933285
|
09/06/2023
|
VIRUPANNA
|
1505004006WL011383
|
VIRUPANNA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277910
|
|
VIRUPANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HOSPET
|
KN-05-004-006-039/239
()
|
1505004006NRG24090620230933296
|
09/06/2023
|
Laxmi harijan
|
1505004006WL011383
|
Laxmi harijan
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277867
|
|
H LAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
196
|
HOSPET
|
KN-05-004-006-039/240
()
|
1505004006NRG24090620230933302
|
09/06/2023
|
Huligemma
|
1505004006WL011383
|
Huligemma
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277930
|
|
H UMA
|
IDFC BANK LIMITED(608117)
|
|
197
|
HOSPET
|
KN-05-004-006-039/243
()
|
1505004006NRG24090620230933304
|
09/06/2023
|
PAKKIRAPPA H
|
1505004006WL011383
|
PAKKIRAPPA H
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277984
|
|
PAKKIRAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
HOSPET
|
KN-05-004-006-039/260-A
()
|
1505004006NRG24090620230933306
|
09/06/2023
|
MAHADEVAMMA H
|
1505004006WL011383
|
MAHADEVAMMA H
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277858
|
|
MAHADEVAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
HOSPET
|
KN-05-004-006-039/27
()
|
1505004006NRG24090620230933307
|
09/06/2023
|
K Vikas
|
1505004006WL011383
|
K Vikas
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277980
|
|
VIKAS K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HOSPET
|
KN-05-004-006-039/277
()
|
1505004006NRG24090620230933308
|
09/06/2023
|
Basavaraja
|
1505004006WL011383
|
Basavaraja
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277966
|
|
BASAVARAJ VADDIGERI SO VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HOSPET
|
KN-05-004-006-039/279
()
|
1505004006NRG24090620230933311
|
09/06/2023
|
KALAMMA
|
1505004006WL011383
|
KALAMMA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277874
|
|
KALAMMA GOWDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
HOSPET
|
KN-05-004-006-039/295
()
|
1505004006NRG24090620230933318
|
09/06/2023
|
DEVAMMA M
|
1505004006WL011383
|
DEVAMMA M
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277913
|
|
DEVAMMA MADIVALARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
HOSPET
|
KN-05-004-006-039/299
()
|
1505004006NRG24090620230933319
|
09/06/2023
|
SRINIVASULU
|
1505004006WL011383
|
SRINIVASULU
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277958
|
|
MR SRINIVA SLU
|
STATE BANK OF INDIA(508548)
|
|
204
|
HOSPET
|
KN-05-004-006-039/303
()
|
1505004006NRG24090620230933321
|
09/06/2023
|
KANTHEPPA CHALUVADI
|
1505004006WL011383
|
KANTHEPPA CHALUVADI
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277927
|
|
MR C KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
HOSPET
|
KN-05-004-006-039/303
()
|
1505004006NRG24090620230933322
|
09/06/2023
|
LAKSHMI
|
1505004006WL011383
|
LAKSHMI
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277926
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
HOSPET
|
KN-05-004-006-039/305
()
|
1505004006NRG24090620230933323
|
09/06/2023
|
SALIMA
|
1505004006WL011383
|
SALIMA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277912
|
|
MRS SALEEMA A
|
STATE BANK OF INDIA(508548)
|
|
207
|
HOSPET
|
KN-05-004-006-039/316
()
|
1505004006NRG24090620230933328
|
09/06/2023
|
SAVITHRAMMA
|
1505004006WL011383
|
SAVITHRAMMA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277919
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
HOSPET
|
KN-05-004-006-039/329
()
|
1505004006NRG24090620230933334
|
09/06/2023
|
VISHALAKSHI MADIVALA
|
1505004006WL011383
|
VISHALAKSHI MADIVALA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277923
|
|
VISHALAKSHI MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
HOSPET
|
KN-05-004-006-039/335
()
|
1505004006NRG24090620230933337
|
09/06/2023
|
H GANGAMMA
|
1505004006WL011383
|
H GANGAMMA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278008
|
|
H GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
HOSPET
|
KN-05-004-006-039/338
()
|
1505004006NRG24090620230933339
|
09/06/2023
|
AGASARA PAKKERAPPA
|
1505004006WL011383
|
AGASARA PAKKERAPPA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277950
|
|
AGASARA PAKKERAPPA SO SANNALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
HOSPET
|
KN-05-004-006-039/338
()
|
1505004006NRG24090620230933340
|
09/06/2023
|
AGASARA SATHAYAMMA
|
1505004006WL011383
|
AGASARA SATHAYAMMA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277952
|
|
AGASAR SATHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
HOSPET
|
KN-05-004-006-039/350
()
|
1505004006NRG24090620230933348
|
09/06/2023
|
CHALAVADHI DRUGAPPA
|
1505004006WL011383
|
CHALAVADHI DRUGAPPA
|
00652
|
PKGB0010686
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277920
|
|
MR C DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
213
|
HOSPET
|
KN-05-004-006-039/350
()
|
1505004006NRG24090620230933350
|
09/06/2023
|
LAKSHMI
|
1505004006WL011383
|
LAKSHMI
|
00652
|
PKGB0010686
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277932
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
HOSPET
|
KN-05-004-006-039/350
()
|
1505004006NRG24090620230933349
|
09/06/2023
|
PRAVATHI
|
1505004006WL011383
|
PRAVATHI
|
00652
|
PKGB0010686
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277914
|
|
C PAVRATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
HOSPET
|
KN-05-004-006-039/352
()
|
1505004006NRG24090620230933351
|
09/06/2023
|
RENUKAMMA
|
1505004006WL011383
|
RENUKAMMA
|
00652
|
PKGB0010686
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277876
|
|
RENUKAMMA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
HOSPET
|
KN-05-004-006-039/354
()
|
1505004006NRG24090620230933355
|
09/06/2023
|
C SAROJA
|
1505004006WL011383
|
C SAROJA
|
00652
|
PKGB0010686
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277976
|
|
C SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
HOSPET
|
KN-05-004-006-039/354
()
|
1505004006NRG24090620230933353
|
09/06/2023
|
DURUGAMMA
|
1505004006WL011383
|
DURUGAMMA
|
00652
|
PKGB0010686
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277929
|
|
C DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
HOSPET
|
KN-05-004-006-039/360
()
|
1505004006NRG24090620230933356
|
09/06/2023
|
LINGARAJA
|
1505004006WL011383
|
LINGARAJA
|
00652
|
PKGB0010686
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277985
|
|
LINGAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
HOSPET
|
KN-05-004-006-039/360
()
|
1505004006NRG24090620230933357
|
09/06/2023
|
VEERAMMA
|
1505004006WL011383
|
VEERAMMA
|
00652
|
PKGB0010686
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277986
|
|
VEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
HOSPET
|
KN-05-004-006-039/361
()
|
1505004006NRG24090620230933359
|
09/06/2023
|
Radha
|
1505004006WL011383
|
Radha
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277995
|
|
MADIVALARA RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
HOSPET
|
KN-05-004-006-039/395
()
|
1505004006NRG24090620230933364
|
09/06/2023
|
PARVATHI
|
1505004006WL011383
|
PARVATHI
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278007
|
|
MRS PARVA THI
|
STATE BANK OF INDIA(508548)
|
|
222
|
HOSPET
|
KN-05-004-006-039/401
()
|
1505004006NRG24090620230933367
|
09/06/2023
|
GANGAMMA
|
1505004006WL011383
|
GANGAMMA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277983
|
|
GANGAMMA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
HOSPET
|
KN-05-004-006-039/402
()
|
1505004006NRG24090620230933368
|
09/06/2023
|
Parvathi
|
1505004006WL011383
|
Parvathi
|
00652
|
PKGB0010686
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277915
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
HOSPET
|
KN-05-004-006-039/403
()
|
1505004006NRG24090620230933370
|
09/06/2023
|
C SHARUN
|
1505004006WL011383
|
C SHARUN
|
00652
|
PKGB0010686
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277970
|
|
MRS C SHARUN
|
STATE BANK OF INDIA(508548)
|
|
225
|
HOSPET
|
KN-05-004-006-039/413
()
|
1505004006NRG24090620230933375
|
09/06/2023
|
g eeramma
|
1505004006WL011383
|
g eeramma
|
00652
|
PKGB0010686
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277940
|
|
K DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
HOSPET
|
KN-05-004-006-039/461
()
|
1505004006NRG24090620230933377
|
09/06/2023
|
KURUGODU VEERESHAPPA
|
1505004006WL011383
|
KURUGODU VEERESHAPPA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277866
|
|
ANUSUYAMMAKURUGODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
HOSPET
|
KN-05-004-006-039/485
()
|
1505004006NRG24090620230933378
|
09/06/2023
|
Vijayalakshmi
|
1505004006WL011383
|
Vijayalakshmi
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277965
|
|
MRS P VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
HOSPET
|
KN-05-004-006-039/497
()
|
1505004006NRG24090620230933384
|
09/06/2023
|
B.LALITHA
|
1505004006WL011383
|
B.LALITHA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277937
|
|
B LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
HOSPET
|
KN-05-004-006-039/497
()
|
1505004006NRG24090620230933381
|
09/06/2023
|
SUJATHAMMA
|
1505004006WL011383
|
SUJATHAMMA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277989
|
|
SUJATHA NAYAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
HOSPET
|
KN-05-004-006-039/5
()
|
1505004006NRG24090620230933385
|
09/06/2023
|
KALAMMA
|
1505004006WL011383
|
KALAMMA
|
00652
|
PKGB0010686
|
250
|
250
|
Processed
|
15/06/2023
|
|
2566277879
|
|
KALAMMA VADDIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
HOSPET
|
KN-05-004-006-039/505
()
|
1505004006NRG24090620230933389
|
09/06/2023
|
B Thumunappa
|
1505004006WL011383
|
B Thumunappa
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277957
|
|
THUMANAPPA NAYAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
HOSPET
|
KN-05-004-006-039/505
()
|
1505004006NRG24090620230933390
|
09/06/2023
|
B.RENUKAMMA
|
1505004006WL011383
|
B.RENUKAMMA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277875
|
|
MRS RENUKAMMA NAYAKARA
|
STATE BANK OF INDIA(508548)
|
|
233
|
HOSPET
|
KN-05-004-006-039/505
()
|
1505004006NRG24090620230933391
|
09/06/2023
|
B.RENUKAMMA
|
1505004006WL011383
|
B.RENUKAMMA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277909
|
|
VIRUPAKSHI NAYAKARA S O THUMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
HOSPET
|
KN-05-004-006-039/508
()
|
1505004006NRG24090620230933393
|
09/06/2023
|
K NEELAMMA
|
1505004006WL011383
|
K NEELAMMA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277871
|
|
K NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
HOSPET
|
KN-05-004-006-039/509
()
|
1505004006NRG24090620230933394
|
09/06/2023
|
k kanthemma
|
1505004006WL011383
|
k kanthemma
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277922
|
|
KANTHEMMA KURUBARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
HOSPET
|
KN-05-004-006-039/514
()
|
1505004006NRG24090620230933396
|
09/06/2023
|
Y.AYYAMMA
|
1505004006WL011383
|
Y.AYYAMMA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277911
|
|
AYYAMMA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
HOSPET
|
KN-05-004-006-039/523
()
|
1505004006NRG24090620230933398
|
09/06/2023
|
PARVATHI
|
1505004006WL011383
|
PARVATHI
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277916
|
|
H PARVATHI
|
IDFC BANK LIMITED(608117)
|
|
238
|
HOSPET
|
KN-05-004-006-039/528
()
|
1505004006NRG24090620230933400
|
09/06/2023
|
HARIJANA MAREYAPPA
|
1505004006WL011383
|
HARIJANA MAREYAPPA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277925
|
|
H MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
HOSPET
|
KN-05-004-006-039/535
()
|
1505004006NRG24090620230933408
|
09/06/2023
|
MARIYAPPA
|
1505004006WL011383
|
MARIYAPPA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277990
|
|
H MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
HOSPET
|
KN-05-004-006-039/547
()
|
1505004006NRG24090620230933409
|
09/06/2023
|
Doddabasamma k
|
1505004006WL011383
|
Doddabasamma k
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277942
|
|
VEERESHAPPA K
|
KARNATAKA BANK LTD(607270)
|
|
241
|
HOSPET
|
KN-05-004-006-039/568
()
|
1505004006NRG24090620230933412
|
09/06/2023
|
Kavitha
|
1505004006WL011383
|
Kavitha
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566278010
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
HOSPET
|
KN-05-004-006-039/568
()
|
1505004006NRG24090620230933411
|
09/06/2023
|
Veeramma Sunagar
|
1505004006WL011383
|
Veeramma Sunagar
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277918
|
|
VEERAMMA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
HOSPET
|
KN-05-004-006-039/571
()
|
1505004006NRG24090620230933414
|
09/06/2023
|
K prasad
|
1505004006WL011383
|
K prasad
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277962
|
|
PRASAD K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
HOSPET
|
KN-05-004-006-039/571
()
|
1505004006NRG24090620230933413
|
09/06/2023
|
K Lakshmithulasi
|
1505004006WL011383
|
K Lakshmithulasi
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277963
|
|
K LAKSHMITHULASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
HOSPET
|
KN-05-004-006-039/589
()
|
1505004006NRG24090620230933417
|
09/06/2023
|
CHALUVADI PARVATHAMMA
|
1505004006WL011383
|
CHALUVADI PARVATHAMMA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277931
|
|
CHALUVADI PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
HOSPET
|
KN-05-004-006-039/615
()
|
1505004006NRG24090620230933425
|
09/06/2023
|
H Jambunantha
|
1505004006WL011383
|
H Jambunantha
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278006
|
|
H JAMBUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
HOSPET
|
KN-05-004-006-039/616
()
|
1505004006NRG24090620230933426
|
09/06/2023
|
P SHARADHA
|
1505004006WL011383
|
P SHARADHA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277935
|
|
SHARADA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
HOSPET
|
KN-05-004-006-039/622
()
|
1505004006NRG24090620230933430
|
09/06/2023
|
K NAGARAJA
|
1505004006WL011383
|
K NAGARAJA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277948
|
|
MR K NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
249
|
HOSPET
|
KN-05-004-006-039/625
()
|
1505004006NRG24090620230933431
|
09/06/2023
|
M IRAMMA
|
1505004006WL011383
|
M IRAMMA
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277941
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
HOSPET
|
KN-05-004-006-039/626
()
|
1505004006NRG24090620230933433
|
09/06/2023
|
GAYATHRI M
|
1505004006WL011383
|
GAYATHRI M
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277943
|
|
M GAYITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
HOSPET
|
KN-05-004-006-039/639
()
|
1505004006NRG24090620230933435
|
09/06/2023
|
PARVATHI
|
1505004006WL011383
|
PARVATHI
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566278000
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
HOSPET
|
KN-05-004-006-039/675
()
|
1505004006NRG24090620230933444
|
09/06/2023
|
RENUKA
|
1505004006WL011383
|
RENUKA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277994
|
|
MRS B RENUKA
|
STATE BANK OF INDIA(508548)
|
|
253
|
HOSPET
|
KN-05-004-006-039/683
()
|
1505004006NRG24090620230933447
|
09/06/2023
|
Nagendra
|
1505004006WL011383
|
Nagendra
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277997
|
|
NAGENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
HOSPET
|
KN-05-004-006-039/684
()
|
1505004006NRG24090620230933448
|
09/06/2023
|
C KAMALAMA
|
1505004006WL011383
|
C KAMALAMA
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277993
|
|
KAMALAMMA C WO RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
HOSPET
|
KN-05-004-006-039/686
()
|
1505004006NRG24090620230933450
|
09/06/2023
|
H Hanumamma
|
1505004006WL011383
|
H Hanumamma
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277987
|
|
HANUMAMMA
|
GENERAL POST OFFICE(607245)
|
|
256
|
HOSPET
|
KN-05-004-006-039/697
()
|
1505004006NRG24090620230933457
|
09/06/2023
|
H LAKSHMI
|
1505004006WL011383
|
H LAKSHMI
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277977
|
|
H LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
HOSPET
|
KN-05-004-006-039/758
()
|
1505004006NRG24090620230933468
|
09/06/2023
|
K Chandrika
|
1505004006WL011383
|
K Chandrika
|
00652
|
PKGB0010686
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566278004
|
|
K CHANDRIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
HOSPET
|
KN-05-004-006-039/762
()
|
1505004006NRG24090620230933469
|
09/06/2023
|
H Padmavathi
|
1505004006WL011383
|
H Padmavathi
|
00652
|
PKGB0010686
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277999
|
|
H PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
HOSPET
|
KN-05-004-006-039/764
()
|
1505004006NRG24090620230933472
|
09/06/2023
|
KURUBARA ANITHA
|
1505004006WL011383
|
KURUBARA ANITHA
|
00652
|
PKGB0010686
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566278011
|
|
KURABARA ANITHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
260
|
HOSPET
|
KN-05-004-006-039/767
()
|
1505004006NRG24090620230933473
|
09/06/2023
|
DANAKAYA ERAMMA
|
1505004006WL011383
|
DANAKAYA ERAMMA
|
00652
|
PKGB0010686
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277988
|
|
DANAKAYI ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
HOSPET
|
KN-05-004-006-039/778
()
|
1505004006NRG24090620230933478
|
09/06/2023
|
lakshmi deevi
|
1505004006WL011383
|
lakshmi deevi
|
00652
|
PKGB0010686
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277972
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
HOSPET
|
KN-05-004-006-039/779
()
|
1505004006NRG24090620230933481
|
09/06/2023
|
JAMBANNA
|
1505004006WL011383
|
JAMBANNA
|
00652
|
PKGB0010686
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277971
|
|
DODDA JAMBANNA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
HOSPET
|
KN-05-004-006-039/872
()
|
1505004006NRG24090620230933508
|
09/06/2023
|
rathamma
|
1505004006WL011383
|
rathamma
|
00652
|
PKGB0010686
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277973
|
|
Ratna .
|
IDFC BANK LIMITED(608117)
|
|
264
|
HOSPET
|
KN-05-004-006-039/94
()
|
1505004006NRG24090620230933516
|
09/06/2023
|
GEETHA
|
1505004006WL011383
|
GEETHA
|
00652
|
PKGB0010686
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277981
|
|
GEETHA
|
ICICI BANK LTD(508534)
|
|
265
|
HOSPET
|
KN-05-004-006-039/94
()
|
1505004006NRG24090620230933515
|
09/06/2023
|
RAJASHEKAR
|
1505004006WL011383
|
RAJASHEKAR
|
00652
|
PKGB0010686
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277917
|
|
MR RAJASHEKHAR H
|
STATE BANK OF INDIA(508548)
|
|
266
|
HOSPET
|
KN-05-004-006-039/941
()
|
1505004006NRG24090620230933519
|
09/06/2023
|
V Shashi kumari
|
1505004006WL011383
|
V Shashi kumari
|
00652
|
PKGB0010686
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277968
|
|
SHESSHU KUMARI V
|
CANARA BANK(508532)
|
|
267
|
HOSPET
|
KN-05-004-006-039/941
()
|
1505004006NRG24090620230933520
|
09/06/2023
|
V Sheshu Kumar
|
1505004006WL011383
|
V Sheshu Kumar
|
00652
|
PKGB0010686
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277967
|
|
V SHESHUKUMAR SO V PRAKASH RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
HOSPET
|
KN-05-004-006-039/946
()
|
1505004006NRG24090620230933523
|
09/06/2023
|
Aswini M D
|
1505004006WL011383
|
Aswini M D
|
00652
|
PKGB0010686
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566277908
|
|
ASWINI M D
|
AXIS BANK(607153)
|
|
269
|
HOSPET
|
KN-05-004-006-039/96
()
|
1505004006NRG24090620230933527
|
09/06/2023
|
HANUMANTHA
|
1505004006WL011383
|
HANUMANTHA
|
00652
|
PKGB0010686
|
504
|
504
|
Processed
|
15/06/2023
|
|
2566277955
|
|
HANUMANTHAPPA SO JAMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56808
|
56808
|
|
|
|
|
|
|
|
|
270
|
HOSPET
|
KN-05-004-006-039/292
()
|
1505004006NRG24090620230933317
|
09/06/2023
|
Husenamma
|
1505004006WL011383
|
Husenamma
|
00666
|
IDFB0080352
|
500
|
500
|
Processed
|
15/06/2023
|
|
2566277868
|
|
HUSENAMMA M SUNKAPPA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159848
|
159848
|
|
|
|
|
|
|
|