|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-006-005/723
(KESARAHATTI)
|
1520001006NRG24290320241483773
|
29/03/2024
|
PRAKASH
|
1520001006WL029122
|
PRAKASH
|
00048
|
BKID0008487
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005753
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/11
(KESARAHATTI)
|
1520001006NRG24290320241483614
|
29/03/2024
|
YAMANAMMA
|
1520001006WL029122
|
YAMANAMMA
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220005855
|
|
YAMANAMMA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/137
(KESARAHATTI)
|
1520001006NRG24290320241483615
|
29/03/2024
|
Linganagouda
|
1520001006WL029122
|
Linganagouda
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005893
|
|
LINGANA GOUDA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/149
(KESARAHATTI)
|
1520001006NRG24290320241483617
|
29/03/2024
|
NAFIJA BEGUM
|
1520001006WL029122
|
NAFIJA BEGUM
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005854
|
|
NASHIJNA BEGUM
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/149
(KESARAHATTI)
|
1520001006NRG24290320241483616
|
29/03/2024
|
NAJEERSAB
|
1520001006WL029122
|
NAJEERSAB
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220005864
|
|
NAJIRA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/17
(KESARAHATTI)
|
1520001006NRG24290320241483620
|
29/03/2024
|
Hanumamma
|
1520001006WL029122
|
Hanumamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005838
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/17
(KESARAHATTI)
|
1520001006NRG24290320241483619
|
29/03/2024
|
husenappa
|
1520001006WL029122
|
husenappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005851
|
|
HUSENAPPA RAMANNA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/172
(KESARAHATTI)
|
1520001006NRG24290320241483622
|
29/03/2024
|
Lakshsmma
|
1520001006WL029122
|
Lakshsmma
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005842
|
|
LAXMAMMA SHEKHARAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/172
(KESARAHATTI)
|
1520001006NRG24290320241483621
|
29/03/2024
|
Shekharppa
|
1520001006WL029122
|
Shekharppa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005768
|
|
SHEKARAPPA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/177
(KESARAHATTI)
|
1520001006NRG24290320241483623
|
29/03/2024
|
NINGAMMA
|
1520001006WL029122
|
NINGAMMA
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220005890
|
|
LINGAMMA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/177
(KESARAHATTI)
|
1520001006NRG24290320241483624
|
29/03/2024
|
VIRUPAYYA
|
1520001006WL029122
|
VIRUPAYYA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005774
|
|
VIRUPAYYA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/18
(KESARAHATTI)
|
1520001006NRG24290320241483626
|
29/03/2024
|
DEVAMMA
|
1520001006WL029122
|
DEVAMMA
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220005790
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/18
(KESARAHATTI)
|
1520001006NRG24290320241483625
|
29/03/2024
|
DYAMAMMA
|
1520001006WL029122
|
DYAMAMMA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005841
|
|
DYAMAMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/181
(KESARAHATTI)
|
1520001006NRG24290320241483627
|
29/03/2024
|
Tipusab
|
1520001006WL029122
|
Tipusab
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005833
|
|
TIPPU SAB
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/188
(KESARAHATTI)
|
1520001006NRG24290320241483629
|
29/03/2024
|
JYOTI
|
1520001006WL029122
|
JYOTI
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005815
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-004/188
(KESARAHATTI)
|
1520001006NRG24290320241483628
|
29/03/2024
|
Lingappa
|
1520001006WL029122
|
Lingappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005846
|
|
HIRE NINGAPPA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-004/20
(KESARAHATTI)
|
1520001006NRG24290320241483630
|
29/03/2024
|
Lingamma
|
1520001006WL029122
|
Lingamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005848
|
|
LINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-004/203
(KESARAHATTI)
|
1520001006NRG24290320241483632
|
29/03/2024
|
REKHA
|
1520001006WL029122
|
REKHA
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220005805
|
|
REKHA SHASHIBHUSHANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-004/220
(KESARAHATTI)
|
1520001006NRG24290320241483636
|
29/03/2024
|
Devamma
|
1520001006WL029122
|
Devamma
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220005728
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-004/220
(KESARAHATTI)
|
1520001006NRG24290320241483635
|
29/03/2024
|
Hanumantappa
|
1520001006WL029122
|
Hanumantappa
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005853
|
|
HANUMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-004/223
(KESARAHATTI)
|
1520001006NRG24290320241483637
|
29/03/2024
|
SHANTAMMA
|
1520001006WL029122
|
SHANTAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005891
|
|
SHANTAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-004/241
(KESARAHATTI)
|
1520001006NRG24290320241483638
|
29/03/2024
|
HANUMANTAPPA
|
1520001006WL029122
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005771
|
|
HANUMANTHAPPA CHAKOT
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-004/241
(KESARAHATTI)
|
1520001006NRG24290320241483639
|
29/03/2024
|
VIJAYALAKSHMI
|
1520001006WL029122
|
VIJAYALAKSHMI
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005770
|
|
VIJAYA LAXMI
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-004/288
(KESARAHATTI)
|
1520001006NRG24290320241483640
|
29/03/2024
|
UMADEVI
|
1520001006WL029122
|
UMADEVI
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005892
|
|
UMADEVI SANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-004/32
(KESARAHATTI)
|
1520001006NRG24290320241483641
|
29/03/2024
|
SHAHIDA
|
1520001006WL029122
|
SHAHIDA
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005785
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-004/34
(KESARAHATTI)
|
1520001006NRG24290320241483642
|
29/03/2024
|
Matangamma
|
1520001006WL029122
|
Matangamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005836
|
|
MATANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-004/34
(KESARAHATTI)
|
1520001006NRG24290320241483643
|
29/03/2024
|
Yamanoorappa
|
1520001006WL029122
|
Yamanoorappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005832
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-004/340
(KESARAHATTI)
|
1520001006NRG24290320241483644
|
29/03/2024
|
shamidabhi
|
1520001006WL029122
|
shamidabhi
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005862
|
|
SHYAMIDBEE
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-004/35
(KESARAHATTI)
|
1520001006NRG24290320241483645
|
29/03/2024
|
Lakshmi
|
1520001006WL029122
|
Lakshmi
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005843
|
|
Laxmamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-004/356
(KESARAHATTI)
|
1520001006NRG24290320241483647
|
29/03/2024
|
Shivaraja
|
1520001006WL029122
|
Shivaraja
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005860
|
|
SHIVARAJ S O ANNANAGOUDA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-004/37
(KESARAHATTI)
|
1520001006NRG24290320241483648
|
29/03/2024
|
YAMANOORAPPA
|
1520001006WL029122
|
YAMANOORAPPA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005822
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-004/375
(KESARAHATTI)
|
1520001006NRG24290320241483649
|
29/03/2024
|
MALAMMA
|
1520001006WL029122
|
MALAMMA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005857
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-004/378
(KESARAHATTI)
|
1520001006NRG24290320241483650
|
29/03/2024
|
MALLIKARJUNA
|
1520001006WL029122
|
MALLIKARJUNA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005773
|
|
MALLIKARJUNA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-004/39
(KESARAHATTI)
|
1520001006NRG24290320241483651
|
29/03/2024
|
Hanumamma
|
1520001006WL029122
|
Hanumamma
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005813
|
|
Hanumamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-004/394
(KESARAHATTI)
|
1520001006NRG24290320241483652
|
29/03/2024
|
Shankramma
|
1520001006WL029122
|
Shankramma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005867
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-004/403
(KESARAHATTI)
|
1520001006NRG24290320241483655
|
29/03/2024
|
Doddabasanagouda
|
1520001006WL029122
|
Doddabasanagouda
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220005807
|
|
DODDABASANAGOUDA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-004/403
(KESARAHATTI)
|
1520001006NRG24290320241483656
|
29/03/2024
|
Sharadhamma
|
1520001006WL029122
|
Sharadhamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005819
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-004/407
(KESARAHATTI)
|
1520001006NRG24290320241483659
|
29/03/2024
|
Mallamma
|
1520001006WL029122
|
Mallamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005811
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-004/41
(KESARAHATTI)
|
1520001006NRG24290320241483661
|
29/03/2024
|
Hanumantappa
|
1520001006WL029122
|
Hanumantappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005845
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-004/412
(KESARAHATTI)
|
1520001006NRG24290320241483663
|
29/03/2024
|
Khudasab
|
1520001006WL029122
|
Khudasab
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220005812
|
|
KHUDASAB
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-004/42
(KESARAHATTI)
|
1520001006NRG24290320241483665
|
29/03/2024
|
Gouramma
|
1520001006WL029122
|
Gouramma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005839
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-004/42
(KESARAHATTI)
|
1520001006NRG24290320241483664
|
29/03/2024
|
Yamanappa
|
1520001006WL029122
|
Yamanappa
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220005806
|
|
YAMANAPPA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-004/434
(KESARAHATTI)
|
1520001006NRG24290320241483666
|
29/03/2024
|
Basavaraj
|
1520001006WL029122
|
Basavaraj
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005772
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-004/44
(KESARAHATTI)
|
1520001006NRG24290320241483668
|
29/03/2024
|
DURUGAMMA
|
1520001006WL029122
|
DURUGAMMA
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005837
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-004/46
(KESARAHATTI)
|
1520001006NRG24290320241483669
|
29/03/2024
|
Byalappa
|
1520001006WL029122
|
Byalappa
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005850
|
|
BAILAPPA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-004/46
(KESARAHATTI)
|
1520001006NRG24290320241483670
|
29/03/2024
|
Hanumamma
|
1520001006WL029122
|
Hanumamma
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220005835
|
|
HANUMAMMA BAILAPPA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-004/473
(KESARAHATTI)
|
1520001006NRG24290320241483671
|
29/03/2024
|
Lakshmi
|
1520001006WL029122
|
Lakshmi
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005779
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-004/484
(KESARAHATTI)
|
1520001006NRG24290320241483672
|
29/03/2024
|
Lingareddy
|
1520001006WL029122
|
Lingareddy
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005747
|
|
LINGARADAPPA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-004/50
(KESARAHATTI)
|
1520001006NRG24290320241483673
|
29/03/2024
|
Basappa
|
1520001006WL029122
|
Basappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005847
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-004/51
(KESARAHATTI)
|
1520001006NRG24290320241483676
|
29/03/2024
|
Chidanandappa
|
1520001006WL029122
|
Chidanandappa
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005863
|
|
CHIDANANDAPPA S O DURAGAPPA HOSALL
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-004/542
(KESARAHATTI)
|
1520001006NRG24290320241483679
|
29/03/2024
|
MALLIKARJUN
|
1520001006WL029122
|
MALLIKARJUN
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005884
|
|
MALLIKARJUNA CHINNUR
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-004/542
(KESARAHATTI)
|
1520001006NRG24290320241483680
|
29/03/2024
|
NINGAMMA
|
1520001006WL029122
|
NINGAMMA
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220005881
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-004/580
(KESARAHATTI)
|
1520001006NRG24290320241483683
|
29/03/2024
|
LAKSHMI
|
1520001006WL029122
|
LAKSHMI
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220005879
|
|
LAXMI
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-004/580
(KESARAHATTI)
|
1520001006NRG24290320241483682
|
29/03/2024
|
SANNA HANUMANAPPA
|
1520001006WL029122
|
SANNA HANUMANAPPA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005880
|
|
SANNA HANAMANTHAPPA HANAMANTHAPPA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-004/640
(KESARAHATTI)
|
1520001006NRG24290320241483684
|
29/03/2024
|
SANNEPA
|
1520001006WL029122
|
SANNEPA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005831
|
|
SANNEPPA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-004/640
(KESARAHATTI)
|
1520001006NRG24290320241483685
|
29/03/2024
|
SARASWATI
|
1520001006WL029122
|
SARASWATI
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005840
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-004/667
(KESARAHATTI)
|
1520001006NRG24290320241483687
|
29/03/2024
|
Khasimappa
|
1520001006WL029122
|
Khasimappa
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005797
|
|
KASHIMAPPA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-004/667
(KESARAHATTI)
|
1520001006NRG24290320241483686
|
29/03/2024
|
Renukamma
|
1520001006WL029122
|
Renukamma
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005786
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-004/668
(KESARAHATTI)
|
1520001006NRG24290320241483688
|
29/03/2024
|
Devamma
|
1520001006WL029122
|
Devamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005834
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-004/679
(KESARAHATTI)
|
1520001006NRG24290320241483690
|
29/03/2024
|
Khasimsab
|
1520001006WL029122
|
Khasimsab
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220005866
|
|
KHASIM SAB
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-004/683
(KESARAHATTI)
|
1520001006NRG24290320241483692
|
29/03/2024
|
HANUMANTAPPA
|
1520001006WL029122
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005795
|
|
HANUMANTHAMMA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-004/683
(KESARAHATTI)
|
1520001006NRG24290320241483691
|
29/03/2024
|
YAMNURAPPA
|
1520001006WL029122
|
YAMNURAPPA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005794
|
|
YAMANURAPPA.
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-004/684
(KESARAHATTI)
|
1520001006NRG24290320241483693
|
29/03/2024
|
Durugmma
|
1520001006WL029122
|
Durugmma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005856
|
|
DURUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-004/696
(KESARAHATTI)
|
1520001006NRG24290320241483694
|
29/03/2024
|
Gouramma
|
1520001006WL029122
|
Gouramma
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005858
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-004/699
(KESARAHATTI)
|
1520001006NRG24290320241483696
|
29/03/2024
|
Aalima Begum
|
1520001006WL029122
|
Aalima Begum
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005730
|
|
ALIMA BEGUM
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-004/699
(KESARAHATTI)
|
1520001006NRG24290320241483697
|
29/03/2024
|
Khajasab
|
1520001006WL029122
|
Khajasab
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005823
|
|
KHAJA SB
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-004/7
(KESARAHATTI)
|
1520001006NRG24290320241483698
|
29/03/2024
|
Lingappa
|
1520001006WL029122
|
Lingappa
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220005808
|
|
LINGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-004/703
(KESARAHATTI)
|
1520001006NRG24290320241483699
|
29/03/2024
|
ROSHAN
|
1520001006WL029122
|
ROSHAN
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005817
|
|
ROSHAN BI
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-004/705
(KESARAHATTI)
|
1520001006NRG24290320241483700
|
29/03/2024
|
Sanna Syamappa
|
1520001006WL029122
|
Sanna Syamappa
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005796
|
|
SANNA SHAMAPPA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-004/705
(KESARAHATTI)
|
1520001006NRG24290320241483701
|
29/03/2024
|
Shailamma
|
1520001006WL029122
|
Shailamma
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005868
|
|
SHAILAMMA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-004/735
(KESARAHATTI)
|
1520001006NRG24290320241483702
|
29/03/2024
|
Devappa
|
1520001006WL029122
|
Devappa
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005775
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-004/735
(KESARAHATTI)
|
1520001006NRG24290320241483703
|
29/03/2024
|
Jayamma
|
1520001006WL029122
|
Jayamma
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005776
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-004/750
(KESARAHATTI)
|
1520001006NRG24290320241483704
|
29/03/2024
|
Shivakumar
|
1520001006WL029122
|
Shivakumar
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005824
|
|
SHIVA KUMAR
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-004/752
(KESARAHATTI)
|
1520001006NRG24290320241483705
|
29/03/2024
|
Sharanappa
|
1520001006WL029122
|
Sharanappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005818
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-004/771
(KESARAHATTI)
|
1520001006NRG24290320241483707
|
29/03/2024
|
RENUKA MP
|
1520001006WL029122
|
RENUKA MP
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005733
|
|
RENUKA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-004/776
(KESARAHATTI)
|
1520001006NRG24290320241483708
|
29/03/2024
|
LAKSHMI
|
1520001006WL029122
|
LAKSHMI
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005792
|
|
LAXMI DURAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-004/777
(KESARAHATTI)
|
1520001006NRG24290320241483710
|
29/03/2024
|
VIJAYKUMAR MP
|
1520001006WL029122
|
VIJAYKUMAR MP
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220005877
|
|
VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-004/782
(KESARAHATTI)
|
1520001006NRG24290320241483711
|
29/03/2024
|
DYAMAMMA
|
1520001006WL029122
|
DYAMAMMA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005793
|
|
DYAMAMMA
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-004/809
(KESARAHATTI)
|
1520001006NRG24290320241483714
|
29/03/2024
|
SHARANAMMA
|
1520001006WL029122
|
SHARANAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005777
|
|
SHARANAMMA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-004/811
(KESARAHATTI)
|
1520001006NRG24290320241483715
|
29/03/2024
|
MALLAMMA
|
1520001006WL029122
|
MALLAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005729
|
|
MALAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-004/814
(KESARAHATTI)
|
1520001006NRG24290320241483716
|
29/03/2024
|
BASAVARAJ
|
1520001006WL029122
|
BASAVARAJ
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005865
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-004/814
(KESARAHATTI)
|
1520001006NRG24290320241483717
|
29/03/2024
|
CHANDRAMMA
|
1520001006WL029122
|
CHANDRAMMA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005789
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-004/816
(KESARAHATTI)
|
1520001006NRG24290320241483718
|
29/03/2024
|
DEVAPPA
|
1520001006WL029122
|
DEVAPPA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005809
|
|
DEVAPPA CHINUR
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-004/842
(KESARAHATTI)
|
1520001006NRG24290320241483719
|
29/03/2024
|
AMARESH
|
1520001006WL029122
|
AMARESH
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005804
|
|
AMARESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-004/858
(KESARAHATTI)
|
1520001006NRG24290320241483721
|
29/03/2024
|
NAGAMMA
|
1520001006WL029122
|
NAGAMMA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Rejected
|
23/04/2024
|
|
3220005787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
GANGAVATHI
|
KN-20-001-006-004/87
(KESARAHATTI)
|
1520001006NRG24290320241483722
|
29/03/2024
|
Salim
|
1520001006WL029122
|
Salim
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005829
|
|
SALIMA BEGUM WORAJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-004/870
(KESARAHATTI)
|
1520001006NRG24290320241483723
|
29/03/2024
|
Husenamma
|
1520001006WL029122
|
Husenamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005889
|
|
HUSENAMMA HANUMANTHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-004/88
(KESARAHATTI)
|
1520001006NRG24290320241483724
|
29/03/2024
|
DURUGAMMA
|
1520001006WL029122
|
DURUGAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005859
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-004/9
(KESARAHATTI)
|
1520001006NRG24290320241483726
|
29/03/2024
|
Durugappa
|
1520001006WL029122
|
Durugappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005769
|
|
DURAGAPPA
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-005/153
(KESARAHATTI)
|
1520001006NRG24290320241483731
|
29/03/2024
|
Anita
|
1520001006WL029122
|
Anita
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005821
|
|
ANITHA HANUMANAGOUDA
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-005/153
(KESARAHATTI)
|
1520001006NRG24290320241483730
|
29/03/2024
|
Lakhsmi
|
1520001006WL029122
|
Lakhsmi
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005849
|
|
LAXMI
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-005/24
(KESARAHATTI)
|
1520001006NRG24290320241483733
|
29/03/2024
|
Hanumantappa
|
1520001006WL029122
|
Hanumantappa
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005826
|
|
HANUMANATHAPPA
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-005/24
(KESARAHATTI)
|
1520001006NRG24290320241483732
|
29/03/2024
|
Lachamamma
|
1520001006WL029122
|
Lachamamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005882
|
|
LACHAMAMMA HAMPANAL
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-005/431
(KESARAHATTI)
|
1520001006NRG24290320241483736
|
29/03/2024
|
NAGARAJ
|
1520001006WL029122
|
NAGARAJ
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005827
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-005/442
(KESARAHATTI)
|
1520001006NRG24290320241483738
|
29/03/2024
|
RAMANNA
|
1520001006WL029122
|
RAMANNA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005800
|
|
RAMANNA
|
KARNATAKA BANK LTD(607270)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-005/442
(KESARAHATTI)
|
1520001006NRG24290320241483737
|
29/03/2024
|
RENUKA
|
1520001006WL029122
|
RENUKA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005894
|
|
RENUKA
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-005/545
(KESARAHATTI)
|
1520001006NRG24290320241483739
|
29/03/2024
|
Erappa
|
1520001006WL029122
|
Erappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005780
|
|
IRAPPA
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-005/545
(KESARAHATTI)
|
1520001006NRG24290320241483740
|
29/03/2024
|
Mahadevamma
|
1520001006WL029122
|
Mahadevamma
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005784
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-005/547
(KESARAHATTI)
|
1520001006NRG24290320241483741
|
29/03/2024
|
Balanagouda
|
1520001006WL029122
|
Balanagouda
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005778
|
|
BALANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-005/547
(KESARAHATTI)
|
1520001006NRG24290320241483742
|
29/03/2024
|
Rajeshwari
|
1520001006WL029122
|
Rajeshwari
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005878
|
|
RAJESHWARI DEVANNAVAR
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-005/550
(KESARAHATTI)
|
1520001006NRG24290320241483743
|
29/03/2024
|
Ramanna
|
1520001006WL029122
|
Ramanna
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005873
|
|
RAMANNA GUDADUR
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-005/631
(KESARAHATTI)
|
1520001006NRG24290320241483744
|
29/03/2024
|
Sunita
|
1520001006WL029122
|
Sunita
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005875
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-005/632
(KESARAHATTI)
|
1520001006NRG24290320241483746
|
29/03/2024
|
RAMANNA
|
1520001006WL029122
|
RAMANNA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005872
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-005/632
(KESARAHATTI)
|
1520001006NRG24290320241483745
|
29/03/2024
|
YANKAMMA
|
1520001006WL029122
|
YANKAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005874
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-005/637
(KESARAHATTI)
|
1520001006NRG24290320241483747
|
29/03/2024
|
DEVAMMA
|
1520001006WL029122
|
DEVAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005828
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-005/637
(KESARAHATTI)
|
1520001006NRG24290320241483748
|
29/03/2024
|
LACHAMAPPA
|
1520001006WL029122
|
LACHAMAPPA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005783
|
|
LACHAMAPPA
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-005/638
(KESARAHATTI)
|
1520001006NRG24290320241483750
|
29/03/2024
|
MANJAMMA
|
1520001006WL029122
|
MANJAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005816
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-005/640
(KESARAHATTI)
|
1520001006NRG24290320241483752
|
29/03/2024
|
AMARESH
|
1520001006WL029122
|
AMARESH
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005814
|
|
AMARESH
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-005/669
(KESARAHATTI)
|
1520001006NRG24290320241483753
|
29/03/2024
|
Lachamamma
|
1520001006WL029122
|
Lachamamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005876
|
|
LACHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-005/680
(KESARAHATTI)
|
1520001006NRG24290320241483755
|
29/03/2024
|
Balaji
|
1520001006WL029122
|
Balaji
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005801
|
|
BALAJI
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-006-005/680
(KESARAHATTI)
|
1520001006NRG24290320241483756
|
29/03/2024
|
Gouramma
|
1520001006WL029122
|
Gouramma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005830
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-005/681
(KESARAHATTI)
|
1520001006NRG24290320241483758
|
29/03/2024
|
Hanumamma
|
1520001006WL029122
|
Hanumamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005732
|
|
HANUMAMMA
|
IDBI BANK(607095)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-005/681
(KESARAHATTI)
|
1520001006NRG24290320241483757
|
29/03/2024
|
Sanna Venkoba
|
1520001006WL029122
|
Sanna Venkoba
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005731
|
|
SANNA VENKOBA
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-005/683
(KESARAHATTI)
|
1520001006NRG24290320241483759
|
29/03/2024
|
Lakshmi
|
1520001006WL029122
|
Lakshmi
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005781
|
|
LAXMI
|
CANARA BANK(508532)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-005/683
(KESARAHATTI)
|
1520001006NRG24290320241483760
|
29/03/2024
|
Venkoba
|
1520001006WL029122
|
Venkoba
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005799
|
|
VENKOBA
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-005/695
(KESARAHATTI)
|
1520001006NRG24290320241483762
|
29/03/2024
|
Dyamamma
|
1520001006WL029122
|
Dyamamma
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005802
|
|
DYAMAMMA
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-005/695
(KESARAHATTI)
|
1520001006NRG24290320241483763
|
29/03/2024
|
Hanumamma
|
1520001006WL029122
|
Hanumamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005791
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-006-005/703
(KESARAHATTI)
|
1520001006NRG24290320241483765
|
29/03/2024
|
HULIGEMMA
|
1520001006WL029122
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005788
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-005/703
(KESARAHATTI)
|
1520001006NRG24290320241483764
|
29/03/2024
|
VIRUPANNA
|
1520001006WL029122
|
VIRUPANNA
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005782
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
120
|
GANGAVATHI
|
KN-20-001-006-005/714
(KESARAHATTI)
|
1520001006NRG24290320241483766
|
29/03/2024
|
GIRIJAMMA
|
1520001006WL029122
|
GIRIJAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005820
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
121
|
GANGAVATHI
|
KN-20-001-006-005/714
(KESARAHATTI)
|
1520001006NRG24290320241483767
|
29/03/2024
|
SHARANABASAVA
|
1520001006WL029122
|
SHARANABASAVA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005869
|
|
SHARANABASAVA GOPAL HOSAMANI
|
CANARA BANK(508532)
|
|
122
|
GANGAVATHI
|
KN-20-001-006-005/715
(KESARAHATTI)
|
1520001006NRG24290320241483768
|
29/03/2024
|
LAKSHMI
|
1520001006WL029122
|
LAKSHMI
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005798
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
123
|
GANGAVATHI
|
KN-20-001-006-005/715
(KESARAHATTI)
|
1520001006NRG24290320241483769
|
29/03/2024
|
VENAKAREDDI
|
1520001006WL029122
|
VENAKAREDDI
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005825
|
|
VENKARADDI
|
CANARA BANK(508532)
|
|
124
|
GANGAVATHI
|
KN-20-001-006-005/718
(KESARAHATTI)
|
1520001006NRG24290320241483770
|
29/03/2024
|
KRISHNAVENI
|
1520001006WL029122
|
KRISHNAVENI
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005803
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-006-005/720
(KESARAHATTI)
|
1520001006NRG24290320241483772
|
29/03/2024
|
UMESH
|
1520001006WL029122
|
UMESH
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005810
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGAVATHI
|
KN-20-001-006-005/729
(KESARAHATTI)
|
1520001006NRG24290320241483774
|
29/03/2024
|
TAYAPPA
|
1520001006WL029122
|
TAYAPPA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005746
|
|
TAYAPPA
|
CANARA BANK(508532)
|
|
127
|
GANGAVATHI
|
KN-20-001-006-005/751
(KESARAHATTI)
|
1520001006NRG24290320241483776
|
29/03/2024
|
MANJUNATH
|
1520001006WL029122
|
MANJUNATH
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005870
|
|
MANJUNATHA AMBUR SO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-006-005/751
(KESARAHATTI)
|
1520001006NRG24290320241483775
|
29/03/2024
|
NETRAVATI
|
1520001006WL029122
|
NETRAVATI
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005871
|
|
NETRAVATHI BHAIRAPPA
|
CANARA BANK(508532)
|
|
129
|
GANGAVATHI
|
KN-20-001-006-005/752
(KESARAHATTI)
|
1520001006NRG24290320241483777
|
29/03/2024
|
HANUMAMMA
|
1520001006WL029122
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005735
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
130
|
GANGAVATHI
|
KN-20-001-006-005/755
(KESARAHATTI)
|
1520001006NRG24290320241483780
|
29/03/2024
|
DURUGAMMA
|
1520001006WL029122
|
DURUGAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005734
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198968
|
198968
|
|
|
|
|
|
|
|
|
131
|
GANGAVATHI
|
KN-20-001-006-005/684
(KESARAHATTI)
|
1520001006NRG24290320241483761
|
29/03/2024
|
Maruti
|
1520001006WL029122
|
Maruti
|
00127
|
FDRL0001685
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005748
|
|
MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
132
|
GANGAVATHI
|
KN-20-001-006-004/203
(KESARAHATTI)
|
1520001006NRG24290320241483631
|
29/03/2024
|
SHASHIBHUSHANA
|
1520001006WL029122
|
SHASHIBHUSHANA
|
00177
|
IOBA0002855
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005752
|
|
SHASHIBHUSHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
133
|
GANGAVATHI
|
KN-20-001-006-005/638
(KESARAHATTI)
|
1520001006NRG24290320241483749
|
29/03/2024
|
BASAVARAJ
|
1520001006WL029122
|
BASAVARAJ
|
00415
|
SBIN0009752
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005751
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
134
|
GANGAVATHI
|
KN-20-001-006-004/50
(KESARAHATTI)
|
1520001006NRG24290320241483674
|
29/03/2024
|
BASAMMA
|
1520001006WL029122
|
BASAMMA
|
00468
|
UBIN0559954
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005885
|
|
BASAMMA W O BASAPPA
|
CANARA BANK(508532)
|
|
135
|
GANGAVATHI
|
KN-20-001-006-004/540
(KESARAHATTI)
|
1520001006NRG24290320241483678
|
29/03/2024
|
IMAMSAB
|
1520001006WL029122
|
IMAMSAB
|
00468
|
UBIN0559954
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005886
|
|
IMAMA SAB HUSEN SAB
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANGAVATHI
|
KN-20-001-006-004/540
(KESARAHATTI)
|
1520001006NRG24290320241483677
|
29/03/2024
|
KHUSHRMBI
|
1520001006WL029122
|
KHUSHRMBI
|
00468
|
UBIN0559954
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005887
|
|
KUSHRUM BI IMAMASAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
137
|
GANGAVATHI
|
KN-20-001-006-004/35
(KESARAHATTI)
|
1520001006NRG24290320241483646
|
29/03/2024
|
HANUMANTI
|
1520001006WL029122
|
HANUMANTI
|
00522
|
CNRB000PGB1
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005883
|
|
Hanumanthi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GANGAVATHI
|
KN-20-001-006-004/51
(KESARAHATTI)
|
1520001006NRG24290320241483675
|
29/03/2024
|
HULIGEMMA
|
1520001006WL029122
|
HULIGEMMA
|
00522
|
CNRB000PGB1
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005852
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
139
|
GANGAVATHI
|
KN-20-001-006-004/15
(KESARAHATTI)
|
1520001006NRG24290320241483618
|
29/03/2024
|
hanumamma
|
1520001006WL029122
|
hanumamma
|
00652
|
PKGB0010639
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005738
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-006-004/22
(KESARAHATTI)
|
1520001006NRG24290320241483634
|
29/03/2024
|
DEVAMMA
|
1520001006WL029122
|
DEVAMMA
|
00652
|
PKGB0010639
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005737
|
|
Devamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
GANGAVATHI
|
KN-20-001-006-004/405
(KESARAHATTI)
|
1520001006NRG24290320241483658
|
29/03/2024
|
Basamma
|
1520001006WL029122
|
Basamma
|
00652
|
PKGB0010639
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005740
|
|
BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GANGAVATHI
|
KN-20-001-006-004/41
(KESARAHATTI)
|
1520001006NRG24290320241483662
|
29/03/2024
|
Husenamma
|
1520001006WL029122
|
Husenamma
|
00652
|
PKGB0010639
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005741
|
|
HUSENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-006-004/577
(KESARAHATTI)
|
1520001006NRG24290320241483681
|
29/03/2024
|
Hulugappa
|
1520001006WL029122
|
Hulugappa
|
00652
|
PKGB0010639
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005742
|
|
HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-006-004/698
(KESARAHATTI)
|
1520001006NRG24290320241483695
|
29/03/2024
|
Hanumamma
|
1520001006WL029122
|
Hanumamma
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005888
|
|
HANUMAMMA
|
GENERAL POST OFFICE(607245)
|
|
145
|
GANGAVATHI
|
KN-20-001-006-004/769
(KESARAHATTI)
|
1520001006NRG24290320241483706
|
29/03/2024
|
HONNURBI
|
1520001006WL029122
|
HONNURBI
|
00652
|
PKGB0010639
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005739
|
|
HONNURABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-006-005/107
(KESARAHATTI)
|
1520001006NRG24290320241483728
|
29/03/2024
|
Kanakappa
|
1520001006WL029122
|
Kanakappa
|
00652
|
PKGB0010639
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005861
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-006-005/640
(KESARAHATTI)
|
1520001006NRG24290320241483751
|
29/03/2024
|
GIRIJAMMA
|
1520001006WL029122
|
GIRIJAMMA
|
00652
|
PKGB0010639
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005736
|
|
SHANTAMMA W O RAMANA
|
BANK OF BARODA(606985)
|
|
148
|
GANGAVATHI
|
KN-20-001-006-005/669
(KESARAHATTI)
|
1520001006NRG24290320241483754
|
29/03/2024
|
HANUMESH
|
1520001006WL029122
|
HANUMESH
|
00652
|
PKGB0010639
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005743
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-006-005/752
(KESARAHATTI)
|
1520001006NRG24290320241483778
|
29/03/2024
|
YAMNURAPPA
|
1520001006WL029122
|
YAMNURAPPA
|
00652
|
PKGB0010639
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005745
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-006-005/755
(KESARAHATTI)
|
1520001006NRG24290320241483779
|
29/03/2024
|
BASAVARAJ
|
1520001006WL029122
|
BASAVARAJ
|
00652
|
PKGB0010639
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005744
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
151
|
GANGAVATHI
|
KN-20-001-006-004/4
(KESARAHATTI)
|
1520001006NRG24290320241483654
|
29/03/2024
|
Pakiramma
|
1520001006WL029122
|
Pakiramma
|
00652
|
PKGB0010643
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005844
|
|
PHAKIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
152
|
GANGAVATHI
|
KN-20-001-006-004/407
(KESARAHATTI)
|
1520001006NRG24290320241483660
|
29/03/2024
|
BASAPPA
|
1520001006WL029122
|
BASAPPA
|
00688
|
FINO0001001
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220005749
|
|
Basappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GANGAVATHI
|
KN-20-001-006-005/43
(KESARAHATTI)
|
1520001006NRG24290320241483734
|
29/03/2024
|
Lachamanagouda
|
1520001006WL029122
|
Lachamanagouda
|
00688
|
FINO0001001
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005895
|
|
Lachman Gouda
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GANGAVATHI
|
KN-20-001-006-005/43
(KESARAHATTI)
|
1520001006NRG24290320241483735
|
29/03/2024
|
Laxmi
|
1520001006WL029122
|
Laxmi
|
00688
|
FINO0001001
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005750
|
|
Laxmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
155
|
GANGAVATHI
|
KN-20-001-006-004/11
(KESARAHATTI)
|
1520001006NRG24290320241483613
|
29/03/2024
|
HULUGAPPA
|
1520001006WL029122
|
HULUGAPPA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005766
|
|
HULUGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANGAVATHI
|
KN-20-001-006-004/22
(KESARAHATTI)
|
1520001006NRG24290320241483633
|
29/03/2024
|
DEVAPPA
|
1520001006WL029122
|
DEVAPPA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005760
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANGAVATHI
|
KN-20-001-006-004/4
(KESARAHATTI)
|
1520001006NRG24290320241483653
|
29/03/2024
|
UDACHAPPA
|
1520001006WL029122
|
UDACHAPPA
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005762
|
|
UDACHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANGAVATHI
|
KN-20-001-006-004/405
(KESARAHATTI)
|
1520001006NRG24290320241483657
|
29/03/2024
|
SHYAMAPPA
|
1520001006WL029122
|
SHYAMAPPA
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220005765
|
|
SHAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANGAVATHI
|
KN-20-001-006-004/434
(KESARAHATTI)
|
1520001006NRG24290320241483667
|
29/03/2024
|
Mantamma
|
1520001006WL029122
|
Mantamma
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005763
|
|
MANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANGAVATHI
|
KN-20-001-006-004/668
(KESARAHATTI)
|
1520001006NRG24290320241483689
|
29/03/2024
|
Amaresh
|
1520001006WL029122
|
Amaresh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220005758
|
|
AMARESH
|
CANARA BANK(508532)
|
|
161
|
GANGAVATHI
|
KN-20-001-006-004/776
(KESARAHATTI)
|
1520001006NRG24290320241483709
|
29/03/2024
|
DURUGAPPA
|
1520001006WL029122
|
DURUGAPPA
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220005764
|
|
DURUGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANGAVATHI
|
KN-20-001-006-004/792
(KESARAHATTI)
|
1520001006NRG24290320241483713
|
29/03/2024
|
HULIGEMMA
|
1520001006WL029122
|
HULIGEMMA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005757
|
|
HULIGEMMA SHYAMANNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GANGAVATHI
|
KN-20-001-006-004/792
(KESARAHATTI)
|
1520001006NRG24290320241483712
|
29/03/2024
|
SYAMANNA
|
1520001006WL029122
|
SYAMANNA
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220005756
|
|
SHYAMANNA PUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANGAVATHI
|
KN-20-001-006-004/842
(KESARAHATTI)
|
1520001006NRG24290320241483720
|
29/03/2024
|
KARIYAMMA
|
1520001006WL029122
|
KARIYAMMA
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220005759
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GANGAVATHI
|
KN-20-001-006-004/880
(KESARAHATTI)
|
1520001006NRG24290320241483725
|
29/03/2024
|
RENUKAMMA
|
1520001006WL029122
|
RENUKAMMA
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005755
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANGAVATHI
|
KN-20-001-006-004/9
(KESARAHATTI)
|
1520001006NRG24290320241483727
|
29/03/2024
|
DURUGAMMA
|
1520001006WL029122
|
DURUGAMMA
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220005761
|
|
DURGAMMA
|
CANARA BANK(508532)
|
|
167
|
GANGAVATHI
|
KN-20-001-006-005/107
(KESARAHATTI)
|
1520001006NRG24290320241483729
|
29/03/2024
|
KRISHNA
|
1520001006WL029122
|
KRISHNA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220005767
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANGAVATHI
|
KN-20-001-006-005/718
(KESARAHATTI)
|
1520001006NRG24290320241483771
|
29/03/2024
|
HANUMANAGOUDA
|
1520001006WL029122
|
HANUMANAGOUDA
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220005754
|
|
HANMAN GOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20328
|
20328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259336
|
259336
|
|
|
|
|
|
|
|