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-20-001-006-003/116 (KESARAHATTI)
|
1520001006NRG24090620230606431
|
12/06/2023
|
PARASAPPA
|
1520001006WL006188
|
PARASAPPA
|
00045
|
BARB0VJGAVA
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732892
|
|
Parasappa
|
BANK OF BARODA(606985)
|
2
|
GANGAVATHI
|
KN-20-001-006-003/125 (KESARAHATTI)
|
1520001006NRG24090620230606270
|
12/06/2023
|
Mabusab
|
1520001006WL006187
|
Mabusab
|
00045
|
BARB0VJGAVA
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732637
|
|
MABU SAB
|
BANK OF BARODA(606985)
|
3
|
GANGAVATHI
|
KN-20-001-006-003/332 (KESARAHATTI)
|
1520001006NRG24090620230606554
|
12/06/2023
|
DADIMA
|
1520001006WL006188
|
DADIMA
|
00045
|
BARB0VJGAVA
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732891
|
|
Dadima
|
BANK OF BARODA(606985)
|
4
|
GANGAVATHI
|
KN-20-001-006-005/770 (KESARAHATTI)
|
1520001006NRG24090620230608706
|
12/06/2023
|
HANUMANTI
|
1520001006WL006200
|
HANUMANTI
|
00045
|
BARB0VJGAVA
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732728
|
|
HANUMANTI HANUMANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-006-003/333 (KESARAHATTI)
|
1520001006NRG24090620230606556
|
12/06/2023
|
JUBEDA BEGUM
|
1520001006WL006188
|
JUBEDA BEGUM
|
00048
|
BKID0008487
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732895
|
|
JUBEDA BEGUM
|
BANK OF INDIA(508505)
|
6
|
GANGAVATHI
|
KN-20-001-006-005/723 (KESARAHATTI)
|
1520001006NRG24090620230608485
|
12/06/2023
|
PRAKASH
|
1520001006WL006199
|
PRAKASH
|
00048
|
BKID0008487
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732670
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-006-005/432 (KESARAHATTI)
|
1520001006NRG24090620230606627
|
12/06/2023
|
Hire Yankappa
|
1520001006WL006189
|
Hire Yankappa
|
00078
|
CNRB0000547
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732350
|
|
SANNA HANUMANTAPPA
|
CANARA BANK(508532)
|
8
|
GANGAVATHI
|
KN-20-001-006-005/51 (KESARAHATTI)
|
1520001006NRG24090620230606639
|
12/06/2023
|
YAMANURAPPA HAMPNAL
|
1520001006WL006189
|
YAMANURAPPA HAMPNAL
|
00078
|
CNRB0000547
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732262
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
9
|
GANGAVATHI
|
KN-20-001-006-005/58 (KESARAHATTI)
|
1520001006NRG24090620230608661
|
12/06/2023
|
Virupanna
|
1520001006WL006200
|
Virupanna
|
00078
|
CNRB0000547
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732731
|
|
VIRUPANNA
|
AXIS BANK(607153)
|
10
|
GANGAVATHI
|
KN-20-001-006-005/677 (KESARAHATTI)
|
1520001006NRG24090620230608467
|
12/06/2023
|
M Chandra Rao
|
1520001006WL006199
|
M Chandra Rao
|
00078
|
CNRB0000547
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732349
|
|
M CHANDRA RAO
|
CANARA BANK(508532)
|
11
|
GANGAVATHI
|
KN-20-001-006-005/723 (KESARAHATTI)
|
1520001006NRG24090620230608484
|
12/06/2023
|
CHAITRA
|
1520001006WL006199
|
CHAITRA
|
00078
|
CNRB0000547
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732634
|
|
CHAITRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/875 (KESARAHATTI)
|
1520001006NRG24090620230606592
|
12/06/2023
|
KHAJABANNI
|
1520001006WL006189
|
KHAJABANNI
|
00078
|
CNRB0001711
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732265
|
|
KHAZABANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-006-003/10 (KESARAHATTI)
|
1520001006NRG24090620230606255
|
12/06/2023
|
Lakshamamma
|
1520001006WL006187
|
Lakshamamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732617
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
14
|
GANGAVATHI
|
KN-20-001-006-003/10 (KESARAHATTI)
|
1520001006NRG24090620230606254
|
12/06/2023
|
Raddegouda
|
1520001006WL006187
|
Raddegouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732476
|
|
RADDEGOUDA
|
CANARA BANK(508532)
|
15
|
GANGAVATHI
|
KN-20-001-006-003/109 (KESARAHATTI)
|
1520001006NRG24090620230606257
|
12/06/2023
|
ALIMA
|
1520001006WL006187
|
ALIMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732238
|
|
ALIMA HUSAINSAB
|
CANARA BANK(508532)
|
16
|
GANGAVATHI
|
KN-20-001-006-003/111 (KESARAHATTI)
|
1520001006NRG24090620230606424
|
12/06/2023
|
DURUGAMMA
|
1520001006WL006188
|
DURUGAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732375
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
17
|
GANGAVATHI
|
KN-20-001-006-003/111 (KESARAHATTI)
|
1520001006NRG24090620230606423
|
12/06/2023
|
Hanumantappa
|
1520001006WL006188
|
Hanumantappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732428
|
|
HANUMANTHAPPA HULLI
|
CANARA BANK(508532)
|
18
|
GANGAVATHI
|
KN-20-001-006-003/112 (KESARAHATTI)
|
1520001006NRG24090620230606263
|
12/06/2023
|
Emamasaba
|
1520001006WL006187
|
Emamasaba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732408
|
|
RAMZAN BEE
|
CANARA BANK(508532)
|
19
|
GANGAVATHI
|
KN-20-001-006-003/115 (KESARAHATTI)
|
1520001006NRG24090620230606425
|
12/06/2023
|
HANUMANTAPPA
|
1520001006WL006188
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732639
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
20
|
GANGAVATHI
|
KN-20-001-006-003/119 (KESARAHATTI)
|
1520001006NRG24090620230606267
|
12/06/2023
|
JAMALSAB
|
1520001006WL006187
|
JAMALSAB
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732615
|
|
JAMALASAB
|
CANARA BANK(508532)
|
21
|
GANGAVATHI
|
KN-20-001-006-003/119 (KESARAHATTI)
|
1520001006NRG24090620230606266
|
12/06/2023
|
Jyanabee
|
1520001006WL006187
|
Jyanabee
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732434
|
|
JAINABEE
|
CANARA BANK(508532)
|
22
|
GANGAVATHI
|
KN-20-001-006-003/12 (KESARAHATTI)
|
1520001006NRG24090620230606269
|
12/06/2023
|
Eranagouda Patil
|
1520001006WL006187
|
Eranagouda Patil
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732507
|
|
ERANNA GOUDA PATELA PATELA
|
CANARA BANK(508532)
|
23
|
GANGAVATHI
|
KN-20-001-006-003/121 (KESARAHATTI)
|
1520001006NRG24090620230606434
|
12/06/2023
|
NAGAMMA
|
1520001006WL006188
|
NAGAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732470
|
|
NAGAMMA
|
CANARA BANK(508532)
|
24
|
GANGAVATHI
|
KN-20-001-006-003/121 (KESARAHATTI)
|
1520001006NRG24090620230606432
|
12/06/2023
|
Ningappa
|
1520001006WL006188
|
Ningappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732444
|
|
NINGAPPA NAYAK
|
CANARA BANK(508532)
|
25
|
GANGAVATHI
|
KN-20-001-006-003/122 (KESARAHATTI)
|
1520001006NRG24090620230606435
|
12/06/2023
|
RADDEGOUDA
|
1520001006WL006188
|
RADDEGOUDA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732541
|
|
RADDEGOUDA
|
CANARA BANK(508532)
|
26
|
GANGAVATHI
|
KN-20-001-006-003/123 (KESARAHATTI)
|
1520001006NRG24090620230606440
|
12/06/2023
|
GANGAMMA
|
1520001006WL006188
|
GANGAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732224
|
|
GANGAMMA
|
CANARA BANK(508532)
|
27
|
GANGAVATHI
|
KN-20-001-006-003/123 (KESARAHATTI)
|
1520001006NRG24090620230606438
|
12/06/2023
|
LAKSHMAMMA
|
1520001006WL006188
|
LAKSHMAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732231
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
28
|
GANGAVATHI
|
KN-20-001-006-003/123 (KESARAHATTI)
|
1520001006NRG24090620230606437
|
12/06/2023
|
Yamanurappa
|
1520001006WL006188
|
Yamanurappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732542
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
29
|
GANGAVATHI
|
KN-20-001-006-003/124 (KESARAHATTI)
|
1520001006NRG24090620230606442
|
12/06/2023
|
husenabi
|
1520001006WL006188
|
husenabi
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732480
|
|
HUSENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
GANGAVATHI
|
KN-20-001-006-003/126 (KESARAHATTI)
|
1520001006NRG24090620230606274
|
12/06/2023
|
MAHIBOOB
|
1520001006WL006187
|
MAHIBOOB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732282
|
|
MAHEEBOOB SAAB
|
CANARA BANK(508532)
|
31
|
GANGAVATHI
|
KN-20-001-006-003/126 (KESARAHATTI)
|
1520001006NRG24090620230606273
|
12/06/2023
|
RAJIYABI
|
1520001006WL006187
|
RAJIYABI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732443
|
|
RAZIYA BEE
|
CANARA BANK(508532)
|
32
|
GANGAVATHI
|
KN-20-001-006-003/127 (KESARAHATTI)
|
1520001006NRG24090620230606276
|
12/06/2023
|
Rajasab
|
1520001006WL006187
|
Rajasab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732945
|
|
RAJA SAB
|
CANARA BANK(508532)
|
33
|
GANGAVATHI
|
KN-20-001-006-003/128 (KESARAHATTI)
|
1520001006NRG24090620230608381
|
12/06/2023
|
Kasimbee
|
1520001006WL006199
|
Kasimbee
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732530
|
|
KOUSHIMBI
|
GENERAL POST OFFICE(607245)
|
34
|
GANGAVATHI
|
KN-20-001-006-003/129 (KESARAHATTI)
|
1520001006NRG24090620230606447
|
12/06/2023
|
HUSENSAB
|
1520001006WL006188
|
HUSENSAB
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732432
|
|
HUSEN SAB KALKERI
|
CANARA BANK(508532)
|
35
|
GANGAVATHI
|
KN-20-001-006-003/13 (KESARAHATTI)
|
1520001006NRG24090620230606451
|
12/06/2023
|
HOSAGERAPPA
|
1520001006WL006188
|
HOSAGERAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732379
|
|
HOSAGERAPPA
|
UNION BANK OF INDIA(508500)
|
36
|
GANGAVATHI
|
KN-20-001-006-003/13 (KESARAHATTI)
|
1520001006NRG24090620230606450
|
12/06/2023
|
Neelappa
|
1520001006WL006188
|
Neelappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732496
|
|
NEELAPPA
|
GENERAL POST OFFICE(607245)
|
37
|
GANGAVATHI
|
KN-20-001-006-003/130 (KESARAHATTI)
|
1520001006NRG24090620230606456
|
12/06/2023
|
DYAMANNA
|
1520001006WL006188
|
DYAMANNA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732828
|
|
DYAMANNA
|
CANARA BANK(508532)
|
38
|
GANGAVATHI
|
KN-20-001-006-003/130 (KESARAHATTI)
|
1520001006NRG24090620230606453
|
12/06/2023
|
HOSAGERAPPA
|
1520001006WL006188
|
HOSAGERAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732491
|
|
HOSAGERAPPA
|
UNION BANK OF INDIA(508500)
|
39
|
GANGAVATHI
|
KN-20-001-006-003/130 (KESARAHATTI)
|
1520001006NRG24090620230606455
|
12/06/2023
|
HUSENAPPA
|
1520001006WL006188
|
HUSENAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732514
|
|
HUSENAPPA
|
CANARA BANK(508532)
|
40
|
GANGAVATHI
|
KN-20-001-006-003/130 (KESARAHATTI)
|
1520001006NRG24090620230606454
|
12/06/2023
|
SHANTAMMA
|
1520001006WL006188
|
SHANTAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732702
|
|
SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
41
|
GANGAVATHI
|
KN-20-001-006-003/131 (KESARAHATTI)
|
1520001006NRG24090620230606281
|
12/06/2023
|
RAJAMMA
|
1520001006WL006187
|
RAJAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732967
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
GANGAVATHI
|
KN-20-001-006-003/131 (KESARAHATTI)
|
1520001006NRG24090620230606278
|
12/06/2023
|
Shyamidaba
|
1520001006WL006187
|
Shyamidaba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732495
|
|
SHYMIDSAB BALLARY
|
CANARA BANK(508532)
|
43
|
GANGAVATHI
|
KN-20-001-006-003/136 (KESARAHATTI)
|
1520001006NRG24090620230606283
|
12/06/2023
|
Patima
|
1520001006WL006187
|
Patima
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732380
|
|
PHATEEMA
|
CANARA BANK(508532)
|
44
|
GANGAVATHI
|
KN-20-001-006-003/136 (KESARAHATTI)
|
1520001006NRG24090620230606282
|
12/06/2023
|
Peerasaba
|
1520001006WL006187
|
Peerasaba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732538
|
|
PEERSAB GACHINAMANI KALAHUSENSAB
|
CANARA BANK(508532)
|
45
|
GANGAVATHI
|
KN-20-001-006-003/136 (KESARAHATTI)
|
1520001006NRG24090620230606285
|
12/06/2023
|
SHAMEER
|
1520001006WL006187
|
SHAMEER
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732450
|
|
SHAMMEERA
|
CANARA BANK(508532)
|
46
|
GANGAVATHI
|
KN-20-001-006-003/148 (KESARAHATTI)
|
1520001006NRG24090620230606286
|
12/06/2023
|
Mahiboobsab
|
1520001006WL006187
|
Mahiboobsab
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732607
|
|
MAHABOOBASAB
|
CANARA BANK(508532)
|
47
|
GANGAVATHI
|
KN-20-001-006-003/148 (KESARAHATTI)
|
1520001006NRG24090620230606287
|
12/06/2023
|
MODINA BEGUM
|
1520001006WL006187
|
MODINA BEGUM
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732608
|
|
MOHIDINA BEGUM BEGUM
|
CANARA BANK(508532)
|
48
|
GANGAVATHI
|
KN-20-001-006-003/15 (KESARAHATTI)
|
1520001006NRG24090620230606288
|
12/06/2023
|
Shivanandayya
|
1520001006WL006187
|
Shivanandayya
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732235
|
|
SHIVANANDAYYA VIRAYYA
|
CANARA BANK(508532)
|
49
|
GANGAVATHI
|
KN-20-001-006-003/152 (KESARAHATTI)
|
1520001006NRG24090620230606290
|
12/06/2023
|
SHAMSHAD BEGAM
|
1520001006WL006187
|
SHAMSHAD BEGAM
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732597
|
|
SHAMSHADA BEGUM BEGUM
|
CANARA BANK(508532)
|
50
|
GANGAVATHI
|
KN-20-001-006-003/155 (KESARAHATTI)
|
1520001006NRG24090620230606457
|
12/06/2023
|
RAMESH
|
1520001006WL006188
|
RAMESH
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732513
|
|
RAMESHA
|
CANARA BANK(508532)
|
51
|
GANGAVATHI
|
KN-20-001-006-003/155 (KESARAHATTI)
|
1520001006NRG24090620230606458
|
12/06/2023
|
RATHNAMMA
|
1520001006WL006188
|
RATHNAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732298
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
52
|
GANGAVATHI
|
KN-20-001-006-003/156 (KESARAHATTI)
|
1520001006NRG24090620230606461
|
12/06/2023
|
HUSENBI
|
1520001006WL006188
|
HUSENBI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732829
|
|
HUSEN BI
|
CANARA BANK(508532)
|
53
|
GANGAVATHI
|
KN-20-001-006-003/156 (KESARAHATTI)
|
1520001006NRG24090620230606459
|
12/06/2023
|
Imamali
|
1520001006WL006188
|
Imamali
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732754
|
|
IMAMALI S O RAMJANSAB
|
CANARA BANK(508532)
|
54
|
GANGAVATHI
|
KN-20-001-006-003/156 (KESARAHATTI)
|
1520001006NRG24090620230606460
|
12/06/2023
|
SHARIFA BEGUM
|
1520001006WL006188
|
SHARIFA BEGUM
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732233
|
|
SHAREEFE BEGUM
|
CANARA BANK(508532)
|
55
|
GANGAVATHI
|
KN-20-001-006-003/157 (KESARAHATTI)
|
1520001006NRG24090620230606462
|
12/06/2023
|
Husengouda
|
1520001006WL006188
|
Husengouda
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732300
|
|
HUSEN GOUDA
|
CANARA BANK(508532)
|
56
|
GANGAVATHI
|
KN-20-001-006-003/158 (KESARAHATTI)
|
1520001006NRG24090620230606294
|
12/06/2023
|
chandbi
|
1520001006WL006187
|
chandbi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732921
|
|
CHAND BEE
|
CANARA BANK(508532)
|
57
|
GANGAVATHI
|
KN-20-001-006-003/158 (KESARAHATTI)
|
1520001006NRG24090620230606293
|
12/06/2023
|
Sanna Kasimsab
|
1520001006WL006187
|
Sanna Kasimsab
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732463
|
|
SANNA KASHIMASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
GANGAVATHI
|
KN-20-001-006-003/159 (KESARAHATTI)
|
1520001006NRG24090620230606297
|
12/06/2023
|
MAHAMMAD MUSTAFA
|
1520001006WL006187
|
MAHAMMAD MUSTAFA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732409
|
|
MAHAMMAD MUSTAF
|
CANARA BANK(508532)
|
59
|
GANGAVATHI
|
KN-20-001-006-003/174 (KESARAHATTI)
|
1520001006NRG24090620230606468
|
12/06/2023
|
PARAMESH
|
1520001006WL006188
|
PARAMESH
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732512
|
|
Paramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
GANGAVATHI
|
KN-20-001-006-003/175 (KESARAHATTI)
|
1520001006NRG24090620230606306
|
12/06/2023
|
Mabanni
|
1520001006WL006187
|
Mabanni
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732289
|
|
MABANI
|
CANARA BANK(508532)
|
61
|
GANGAVATHI
|
KN-20-001-006-003/175 (KESARAHATTI)
|
1520001006NRG24090620230606305
|
12/06/2023
|
Reshma
|
1520001006WL006187
|
Reshma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732618
|
|
RESHMA
|
CANARA BANK(508532)
|
62
|
GANGAVATHI
|
KN-20-001-006-003/175 (KESARAHATTI)
|
1520001006NRG24090620230606304
|
12/06/2023
|
Shyamid Ali
|
1520001006WL006187
|
Shyamid Ali
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732544
|
|
SHYAMIDALI KANAKAGIR
|
CANARA BANK(508532)
|
63
|
GANGAVATHI
|
KN-20-001-006-003/18 (KESARAHATTI)
|
1520001006NRG24090620230606469
|
12/06/2023
|
Huligemma
|
1520001006WL006188
|
Huligemma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732436
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
64
|
GANGAVATHI
|
KN-20-001-006-003/18 (KESARAHATTI)
|
1520001006NRG24090620230606471
|
12/06/2023
|
SANNA HULUGAPPA
|
1520001006WL006188
|
SANNA HULUGAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732437
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
GANGAVATHI
|
KN-20-001-006-003/182 (KESARAHATTI)
|
1520001006NRG24090620230606309
|
12/06/2023
|
Reshma
|
1520001006WL006187
|
Reshma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732376
|
|
RESHMA
|
CANARA BANK(508532)
|
66
|
GANGAVATHI
|
KN-20-001-006-003/184 (KESARAHATTI)
|
1520001006NRG24090620230606310
|
12/06/2023
|
Shareephasab
|
1520001006WL006187
|
Shareephasab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732694
|
|
SHARIF SAB SAB
|
CANARA BANK(508532)
|
67
|
GANGAVATHI
|
KN-20-001-006-003/185 (KESARAHATTI)
|
1520001006NRG24090620230606313
|
12/06/2023
|
MEHABOOBSAB
|
1520001006WL006187
|
MEHABOOBSAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732950
|
|
MAHBOOSAB
|
CANARA BANK(508532)
|
68
|
GANGAVATHI
|
KN-20-001-006-003/185 (KESARAHATTI)
|
1520001006NRG24090620230606312
|
12/06/2023
|
syameedsab
|
1520001006WL006187
|
syameedsab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732548
|
|
SHYMID SAB
|
CANARA BANK(508532)
|
69
|
GANGAVATHI
|
KN-20-001-006-003/193 (KESARAHATTI)
|
1520001006NRG24090620230606473
|
12/06/2023
|
HUSEN SAAB
|
1520001006WL006188
|
HUSEN SAAB
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732313
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
70
|
GANGAVATHI
|
KN-20-001-006-003/205 (KESARAHATTI)
|
1520001006NRG24090620230606477
|
12/06/2023
|
RAJIYA
|
1520001006WL006188
|
RAJIYA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732822
|
|
RAJIYA
|
CANARA BANK(508532)
|
71
|
GANGAVATHI
|
KN-20-001-006-003/22 (KESARAHATTI)
|
1520001006NRG24090620230606481
|
12/06/2023
|
Huligemma
|
1520001006WL006188
|
Huligemma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732757
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
72
|
GANGAVATHI
|
KN-20-001-006-003/22 (KESARAHATTI)
|
1520001006NRG24090620230606479
|
12/06/2023
|
LAKSHMI
|
1520001006WL006188
|
LAKSHMI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732971
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
GANGAVATHI
|
KN-20-001-006-003/222 (KESARAHATTI)
|
1520001006NRG24090620230606484
|
12/06/2023
|
JAYAMMA
|
1520001006WL006188
|
JAYAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732621
|
|
JAYAMMA
|
CANARA BANK(508532)
|
74
|
GANGAVATHI
|
KN-20-001-006-003/222 (KESARAHATTI)
|
1520001006NRG24090620230606483
|
12/06/2023
|
NIRUPADI
|
1520001006WL006188
|
NIRUPADI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732366
|
|
NIRUPADI
|
CANARA BANK(508532)
|
75
|
GANGAVATHI
|
KN-20-001-006-003/229 (KESARAHATTI)
|
1520001006NRG24090620230606485
|
12/06/2023
|
dyamanna
|
1520001006WL006188
|
dyamanna
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732336
|
|
DYMANNA
|
CANARA BANK(508532)
|
76
|
GANGAVATHI
|
KN-20-001-006-003/231 (KESARAHATTI)
|
1520001006NRG24090620230606490
|
12/06/2023
|
HULIGEMMA
|
1520001006WL006188
|
HULIGEMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732465
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
GANGAVATHI
|
KN-20-001-006-003/231 (KESARAHATTI)
|
1520001006NRG24090620230606489
|
12/06/2023
|
HULUGAPPA
|
1520001006WL006188
|
HULUGAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732464
|
|
HULGAPPA
|
UNION BANK OF INDIA(508500)
|
78
|
GANGAVATHI
|
KN-20-001-006-003/232 (KESARAHATTI)
|
1520001006NRG24090620230606491
|
12/06/2023
|
AMBAMMA
|
1520001006WL006188
|
AMBAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732549
|
|
AMBAMMA
|
GENERAL POST OFFICE(607245)
|
79
|
GANGAVATHI
|
KN-20-001-006-003/232 (KESARAHATTI)
|
1520001006NRG24090620230606492
|
12/06/2023
|
Suresh
|
1520001006WL006188
|
Suresh
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732449
|
|
SURESH
|
CANARA BANK(508532)
|
80
|
GANGAVATHI
|
KN-20-001-006-003/237 (KESARAHATTI)
|
1520001006NRG24090620230606318
|
12/06/2023
|
HANUMAMMA
|
1520001006WL006187
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732947
|
|
HANMAMMA
|
CANARA BANK(508532)
|
81
|
GANGAVATHI
|
KN-20-001-006-003/237 (KESARAHATTI)
|
1520001006NRG24090620230606317
|
12/06/2023
|
Lakshmi
|
1520001006WL006187
|
Lakshmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732814
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
GANGAVATHI
|
KN-20-001-006-003/239 (KESARAHATTI)
|
1520001006NRG24090620230606495
|
12/06/2023
|
NABHISAB
|
1520001006WL006188
|
NABHISAB
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732869
|
|
NABI SAB
|
CANARA BANK(508532)
|
83
|
GANGAVATHI
|
KN-20-001-006-003/244 (KESARAHATTI)
|
1520001006NRG24090620230606319
|
12/06/2023
|
HULIGEMMA
|
1520001006WL006187
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732912
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
84
|
GANGAVATHI
|
KN-20-001-006-003/244 (KESARAHATTI)
|
1520001006NRG24090620230606320
|
12/06/2023
|
RANGAPPA
|
1520001006WL006187
|
RANGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732911
|
|
RANGAPPA
|
CANARA BANK(508532)
|
85
|
GANGAVATHI
|
KN-20-001-006-003/248 (KESARAHATTI)
|
1520001006NRG24090620230606322
|
12/06/2023
|
RENUKAMMA
|
1520001006WL006187
|
RENUKAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732469
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
86
|
GANGAVATHI
|
KN-20-001-006-003/251 (KESARAHATTI)
|
1520001006NRG24090620230606503
|
12/06/2023
|
somnath
|
1520001006WL006188
|
somnath
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732338
|
|
SOMANATHA
|
CANARA BANK(508532)
|
87
|
GANGAVATHI
|
KN-20-001-006-003/252 (KESARAHATTI)
|
1520001006NRG24090620230606505
|
12/06/2023
|
GAYATRI
|
1520001006WL006188
|
GAYATRI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732367
|
|
GAYATRI VENKANAGOUDA PATIL
|
CANARA BANK(508532)
|
88
|
GANGAVATHI
|
KN-20-001-006-003/263 (KESARAHATTI)
|
1520001006NRG24090620230606507
|
12/06/2023
|
gangamma
|
1520001006WL006188
|
gangamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732378
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
89
|
GANGAVATHI
|
KN-20-001-006-003/263 (KESARAHATTI)
|
1520001006NRG24090620230606506
|
12/06/2023
|
mallappa
|
1520001006WL006188
|
mallappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732856
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
90
|
GANGAVATHI
|
KN-20-001-006-003/267 (KESARAHATTI)
|
1520001006NRG24090620230606325
|
12/06/2023
|
khasmb
|
1520001006WL006187
|
khasmb
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732944
|
|
KHASIM BBE
|
GENERAL POST OFFICE(607245)
|
91
|
GANGAVATHI
|
KN-20-001-006-003/268 (KESARAHATTI)
|
1520001006NRG24090620230606326
|
12/06/2023
|
bhasha sab
|
1520001006WL006187
|
bhasha sab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732501
|
|
BHASHA SAB
|
CANARA BANK(508532)
|
92
|
GANGAVATHI
|
KN-20-001-006-003/268 (KESARAHATTI)
|
1520001006NRG24090620230606327
|
12/06/2023
|
chandbhi
|
1520001006WL006187
|
chandbhi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732946
|
|
CHANDA BI BI
|
CANARA BANK(508532)
|
93
|
GANGAVATHI
|
KN-20-001-006-003/270 (KESARAHATTI)
|
1520001006NRG24090620230606330
|
12/06/2023
|
ayisha
|
1520001006WL006187
|
ayisha
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732924
|
|
AYISHA
|
CANARA BANK(508532)
|
94
|
GANGAVATHI
|
KN-20-001-006-003/272 (KESARAHATTI)
|
1520001006NRG24090620230606332
|
12/06/2023
|
baabu sab
|
1520001006WL006187
|
baabu sab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732919
|
|
BABUSAB
|
CANARA BANK(508532)
|
95
|
GANGAVATHI
|
KN-20-001-006-003/273 (KESARAHATTI)
|
1520001006NRG24090620230606509
|
12/06/2023
|
MARIYAPPA
|
1520001006WL006188
|
MARIYAPPA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732825
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
96
|
GANGAVATHI
|
KN-20-001-006-003/273 (KESARAHATTI)
|
1520001006NRG24090620230606508
|
12/06/2023
|
VIRUPAMMA
|
1520001006WL006188
|
VIRUPAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732504
|
|
VIRUPAMMA W O MARIYAPPA
|
CANARA BANK(508532)
|
97
|
GANGAVATHI
|
KN-20-001-006-003/273 (KESARAHATTI)
|
1520001006NRG24090620230606510
|
12/06/2023
|
YANKAPPA
|
1520001006WL006188
|
YANKAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732400
|
|
Yankappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
GANGAVATHI
|
KN-20-001-006-003/274 (KESARAHATTI)
|
1520001006NRG24090620230606334
|
12/06/2023
|
HANUMANTAPPA
|
1520001006WL006187
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732228
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
99
|
GANGAVATHI
|
KN-20-001-006-003/274 (KESARAHATTI)
|
1520001006NRG24090620230606333
|
12/06/2023
|
mallamma
|
1520001006WL006187
|
mallamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732861
|
|
MALLAMMA
|
CANARA BANK(508532)
|
100
|
GANGAVATHI
|
KN-20-001-006-003/275 (KESARAHATTI)
|
1520001006NRG24090620230606512
|
12/06/2023
|
SHARANAPPA
|
1520001006WL006188
|
SHARANAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732317
|
|
SARANAPPA KURABAR
|
CANARA BANK(508532)
|
101
|
GANGAVATHI
|
KN-20-001-006-003/285 (KESARAHATTI)
|
1520001006NRG24090620230606515
|
12/06/2023
|
Mabusab
|
1520001006WL006188
|
Mabusab
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732326
|
|
MAIBU SAB SAB
|
CANARA BANK(508532)
|
102
|
GANGAVATHI
|
KN-20-001-006-003/286 (KESARAHATTI)
|
1520001006NRG24090620230606517
|
12/06/2023
|
Renukappa
|
1520001006WL006188
|
Renukappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732466
|
|
RENAKAPPA
|
CANARA BANK(508532)
|
103
|
GANGAVATHI
|
KN-20-001-006-003/290 (KESARAHATTI)
|
1520001006NRG24090620230606336
|
12/06/2023
|
Munni begum
|
1520001006WL006187
|
Munni begum
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732928
|
|
MUNNIBEGUM
|
CANARA BANK(508532)
|
104
|
GANGAVATHI
|
KN-20-001-006-003/291 (KESARAHATTI)
|
1520001006NRG24090620230606521
|
12/06/2023
|
Husenbasha
|
1520001006WL006188
|
Husenbasha
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732325
|
|
HUSEN BASHA
|
CANARA BANK(508532)
|
105
|
GANGAVATHI
|
KN-20-001-006-003/291 (KESARAHATTI)
|
1520001006NRG24090620230606522
|
12/06/2023
|
Husenbi
|
1520001006WL006188
|
Husenbi
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732372
|
|
HUSENABE
|
CANARA BANK(508532)
|
106
|
GANGAVATHI
|
KN-20-001-006-003/3 (KESARAHATTI)
|
1520001006NRG24090620230606528
|
12/06/2023
|
Babusab
|
1520001006WL006188
|
Babusab
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732236
|
|
BABUSAB HONNURSAB
|
CANARA BANK(508532)
|
107
|
GANGAVATHI
|
KN-20-001-006-003/30 (KESARAHATTI)
|
1520001006NRG24090620230606338
|
12/06/2023
|
DEVARAJ
|
1520001006WL006187
|
DEVARAJ
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732533
|
|
DEVARAJ
|
CANARA BANK(508532)
|
108
|
GANGAVATHI
|
KN-20-001-006-003/30 (KESARAHATTI)
|
1520001006NRG24090620230606337
|
12/06/2023
|
GANGAMMA
|
1520001006WL006187
|
GANGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732867
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
109
|
GANGAVATHI
|
KN-20-001-006-003/300 (KESARAHATTI)
|
1520001006NRG24090620230606529
|
12/06/2023
|
HASANSAB
|
1520001006WL006188
|
HASANSAB
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732830
|
|
HASAN SAB
|
CANARA BANK(508532)
|
110
|
GANGAVATHI
|
KN-20-001-006-003/311 (KESARAHATTI)
|
1520001006NRG24090620230606535
|
12/06/2023
|
HANUMANTAPPA
|
1520001006WL006188
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732220
|
|
HANUMANTA
|
FEDERAL BANK(607165)
|
111
|
GANGAVATHI
|
KN-20-001-006-003/311 (KESARAHATTI)
|
1520001006NRG24090620230606534
|
12/06/2023
|
HANUMANTI
|
1520001006WL006188
|
HANUMANTI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732960
|
|
MISS HANUMAMMA PARASAPPA KURUBARA
|
STATE BANK OF INDIA(508548)
|
112
|
GANGAVATHI
|
KN-20-001-006-003/313 (KESARAHATTI)
|
1520001006NRG24090620230606343
|
12/06/2023
|
LAAL BI
|
1520001006WL006187
|
LAAL BI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732873
|
|
LALABI
|
BANK OF BARODA(606985)
|
113
|
GANGAVATHI
|
KN-20-001-006-003/314 (KESARAHATTI)
|
1520001006NRG24090620230606344
|
12/06/2023
|
GANGAMMA
|
1520001006WL006187
|
GANGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732943
|
|
GANGAMMA D O DEVAPPA
|
CANARA BANK(508532)
|
114
|
GANGAVATHI
|
KN-20-001-006-003/314 (KESARAHATTI)
|
1520001006NRG24090620230606345
|
12/06/2023
|
SHARANAPPA
|
1520001006WL006187
|
SHARANAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732614
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
115
|
GANGAVATHI
|
KN-20-001-006-003/327 (KESARAHATTI)
|
1520001006NRG24090620230606547
|
12/06/2023
|
GOUSIYA
|
1520001006WL006188
|
GOUSIYA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732410
|
|
GOUSIYA
|
CANARA BANK(508532)
|
116
|
GANGAVATHI
|
KN-20-001-006-003/328 (KESARAHATTI)
|
1520001006NRG24090620230606548
|
12/06/2023
|
MALLIKSAB
|
1520001006WL006188
|
MALLIKSAB
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732827
|
|
MALLIKASAB
|
CANARA BANK(508532)
|
117
|
GANGAVATHI
|
KN-20-001-006-003/329 (KESARAHATTI)
|
1520001006NRG24090620230606550
|
12/06/2023
|
SALEEM
|
1520001006WL006188
|
SALEEM
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732239
|
|
SALEM RAMZANSAB
|
CANARA BANK(508532)
|
118
|
GANGAVATHI
|
KN-20-001-006-003/330 (KESARAHATTI)
|
1520001006NRG24090620230606551
|
12/06/2023
|
SADDAM HUSEN
|
1520001006WL006188
|
SADDAM HUSEN
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732826
|
|
SADDAM HUSEN KALAKERI
|
CANARA BANK(508532)
|
119
|
GANGAVATHI
|
KN-20-001-006-003/331 (KESARAHATTI)
|
1520001006NRG24090620230606553
|
12/06/2023
|
MOULAHUSEN
|
1520001006WL006188
|
MOULAHUSEN
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732237
|
|
MOULAHUSANE PEERSAB
|
CANARA BANK(508532)
|
120
|
GANGAVATHI
|
KN-20-001-006-003/334 (KESARAHATTI)
|
1520001006NRG24090620230606559
|
12/06/2023
|
CHAND PASHA
|
1520001006WL006188
|
CHAND PASHA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732853
|
|
CHANDA PASHA
|
CANARA BANK(508532)
|
121
|
GANGAVATHI
|
KN-20-001-006-003/335 (KESARAHATTI)
|
1520001006NRG24090620230606563
|
12/06/2023
|
HUSENPEERA
|
1520001006WL006188
|
HUSENPEERA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732347
|
|
HUSENPEERA
|
UNION BANK OF INDIA(508500)
|
122
|
GANGAVATHI
|
KN-20-001-006-003/335 (KESARAHATTI)
|
1520001006NRG24090620230606562
|
12/06/2023
|
TAYYABA BEGUM
|
1520001006WL006188
|
TAYYABA BEGUM
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732889
|
|
MISS TAYYABA BEGUM RAJA SAB
|
STATE BANK OF INDIA(508548)
|
123
|
GANGAVATHI
|
KN-20-001-006-003/336 (KESARAHATTI)
|
1520001006NRG24090620230606351
|
12/06/2023
|
MADARBI
|
1520001006WL006187
|
MADARBI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732994
|
|
MADARA BEE
|
CANARA BANK(508532)
|
124
|
GANGAVATHI
|
KN-20-001-006-003/34 (KESARAHATTI)
|
1520001006NRG24090620230606568
|
12/06/2023
|
HEMAVATI
|
1520001006WL006188
|
HEMAVATI
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732324
|
|
S HEMAVATHI
|
CANARA BANK(508532)
|
125
|
GANGAVATHI
|
KN-20-001-006-003/34 (KESARAHATTI)
|
1520001006NRG24090620230606566
|
12/06/2023
|
Shantamma
|
1520001006WL006188
|
Shantamma
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732290
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
126
|
GANGAVATHI
|
KN-20-001-006-003/34 (KESARAHATTI)
|
1520001006NRG24090620230606564
|
12/06/2023
|
Shantamma
|
1520001006WL006188
|
Shantamma
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732440
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
127
|
GANGAVATHI
|
KN-20-001-006-003/46 (KESARAHATTI)
|
1520001006NRG24090620230606570
|
12/06/2023
|
MOULASAB
|
1520001006WL006188
|
MOULASAB
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732292
|
|
MOULASAB
|
CANARA BANK(508532)
|
128
|
GANGAVATHI
|
KN-20-001-006-003/49 (KESARAHATTI)
|
1520001006NRG24090620230606209
|
12/06/2023
|
Shayamidabi
|
1520001006WL006186
|
Shayamidabi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732421
|
|
SHYMIDBEE BENKAL
|
CANARA BANK(508532)
|
129
|
GANGAVATHI
|
KN-20-001-006-003/49 (KESARAHATTI)
|
1520001006NRG24090620230606210
|
12/06/2023
|
Shayamidalli
|
1520001006WL006186
|
Shayamidalli
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732305
|
|
MODINSAB
|
CANARA BANK(508532)
|
130
|
GANGAVATHI
|
KN-20-001-006-003/5 (KESARAHATTI)
|
1520001006NRG24090620230606214
|
12/06/2023
|
SAVITRI
|
1520001006WL006186
|
SAVITRI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732230
|
|
SAVITHRI
|
CANARA BANK(508532)
|
131
|
GANGAVATHI
|
KN-20-001-006-003/50 (KESARAHATTI)
|
1520001006NRG24090620230606573
|
12/06/2023
|
Husenabi
|
1520001006WL006188
|
Husenabi
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732334
|
|
HUSEN BI
|
CANARA BANK(508532)
|
132
|
GANGAVATHI
|
KN-20-001-006-003/50 (KESARAHATTI)
|
1520001006NRG24090620230606572
|
12/06/2023
|
Madarasaba
|
1520001006WL006188
|
Madarasaba
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732424
|
|
MADARSAB BENKAL
|
CANARA BANK(508532)
|
133
|
GANGAVATHI
|
KN-20-001-006-003/50 (KESARAHATTI)
|
1520001006NRG24090620230606574
|
12/06/2023
|
SHAINAJ
|
1520001006WL006188
|
SHAINAJ
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732335
|
|
SHYNAZ MADHARSAB
|
CANARA BANK(508532)
|
134
|
GANGAVATHI
|
KN-20-001-006-003/51 (KESARAHATTI)
|
1520001006NRG24090620230606216
|
12/06/2023
|
Sharipasaba
|
1520001006WL006186
|
Sharipasaba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732295
|
|
RAJABI
|
CANARA BANK(508532)
|
135
|
GANGAVATHI
|
KN-20-001-006-003/51 (KESARAHATTI)
|
1520001006NRG24090620230606215
|
12/06/2023
|
Sharipasaba
|
1520001006WL006186
|
Sharipasaba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732433
|
|
SHAREEF SAB
|
CANARA BANK(508532)
|
136
|
GANGAVATHI
|
KN-20-001-006-003/52 (KESARAHATTI)
|
1520001006NRG24090620230606579
|
12/06/2023
|
HANUMESH
|
1520001006WL006188
|
HANUMESH
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732620
|
|
HANUMESH
|
CANARA BANK(508532)
|
137
|
GANGAVATHI
|
KN-20-001-006-003/52 (KESARAHATTI)
|
1520001006NRG24090620230606577
|
12/06/2023
|
Mariyappa
|
1520001006WL006188
|
Mariyappa
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732299
|
|
MRS LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
138
|
GANGAVATHI
|
KN-20-001-006-003/52 (KESARAHATTI)
|
1520001006NRG24090620230606576
|
12/06/2023
|
Mariyappa
|
1520001006WL006188
|
Mariyappa
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732429
|
|
MARIYAPPA NAYAK
|
CANARA BANK(508532)
|
139
|
GANGAVATHI
|
KN-20-001-006-003/53 (KESARAHATTI)
|
1520001006NRG24090620230606219
|
12/06/2023
|
AMBRESH
|
1520001006WL006186
|
AMBRESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732229
|
|
AMBRESH
|
CANARA BANK(508532)
|
140
|
GANGAVATHI
|
KN-20-001-006-003/53 (KESARAHATTI)
|
1520001006NRG24090620230606218
|
12/06/2023
|
Hampamma
|
1520001006WL006186
|
Hampamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732280
|
|
HAMPAMMA
|
GENERAL POST OFFICE(607245)
|
141
|
GANGAVATHI
|
KN-20-001-006-003/53 (KESARAHATTI)
|
1520001006NRG24090620230606217
|
12/06/2023
|
Pampapati
|
1520001006WL006186
|
Pampapati
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732475
|
|
PAMPANA GOUDA
|
CANARA BANK(508532)
|
142
|
GANGAVATHI
|
KN-20-001-006-003/54 (KESARAHATTI)
|
1520001006NRG24090620230606355
|
12/06/2023
|
Rajesab
|
1520001006WL006187
|
Rajesab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732948
|
|
RAJESAB
|
CANARA BANK(508532)
|
143
|
GANGAVATHI
|
KN-20-001-006-003/56 (KESARAHATTI)
|
1520001006NRG24090620230606580
|
12/06/2023
|
Yankamma
|
1520001006WL006188
|
Yankamma
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732439
|
|
B NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
GANGAVATHI
|
KN-20-001-006-003/57 (KESARAHATTI)
|
1520001006NRG24090620230606221
|
12/06/2023
|
NAGAMMA
|
1520001006WL006186
|
NAGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732807
|
|
NAGAMMA
|
CANARA BANK(508532)
|
145
|
GANGAVATHI
|
KN-20-001-006-003/58 (KESARAHATTI)
|
1520001006NRG24090620230606222
|
12/06/2023
|
CHANDRAPPA
|
1520001006WL006186
|
CHANDRAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732425
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
146
|
GANGAVATHI
|
KN-20-001-006-003/58 (KESARAHATTI)
|
1520001006NRG24090620230606223
|
12/06/2023
|
HUSENAMMA
|
1520001006WL006186
|
HUSENAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732293
|
|
HUSENAMMA
|
GENERAL POST OFFICE(607245)
|
147
|
GANGAVATHI
|
KN-20-001-006-003/59 (KESARAHATTI)
|
1520001006NRG24090620230606225
|
12/06/2023
|
Amjinagouda
|
1520001006WL006186
|
Amjinagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732474
|
|
ANJANAYYA GOUDA
|
GENERAL POST OFFICE(607245)
|
148
|
GANGAVATHI
|
KN-20-001-006-003/59 (KESARAHATTI)
|
1520001006NRG24090620230606226
|
12/06/2023
|
NAGAMMA
|
1520001006WL006186
|
NAGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732360
|
|
NAGAMMA
|
CANARA BANK(508532)
|
149
|
GANGAVATHI
|
KN-20-001-006-003/60 (KESARAHATTI)
|
1520001006NRG24090620230606357
|
12/06/2023
|
LAKSHMAMMA
|
1520001006WL006187
|
LAKSHMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732377
|
|
LACHAMAMMA
|
CANARA BANK(508532)
|
150
|
GANGAVATHI
|
KN-20-001-006-003/60 (KESARAHATTI)
|
1520001006NRG24090620230606359
|
12/06/2023
|
MUDUKAPPA
|
1520001006WL006187
|
MUDUKAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732363
|
|
MUDUKAPPA SOMANNA
|
CANARA BANK(508532)
|
151
|
GANGAVATHI
|
KN-20-001-006-003/60 (KESARAHATTI)
|
1520001006NRG24090620230606356
|
12/06/2023
|
SOMANNA
|
1520001006WL006187
|
SOMANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732545
|
|
SOMAPPA BINGI NAGAPPA
|
CANARA BANK(508532)
|
152
|
GANGAVATHI
|
KN-20-001-006-003/61 (KESARAHATTI)
|
1520001006NRG24090620230606361
|
12/06/2023
|
ISMAIL BI
|
1520001006WL006187
|
ISMAIL BI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732461
|
|
ISMAIL BEE
|
CANARA BANK(508532)
|
153
|
GANGAVATHI
|
KN-20-001-006-003/61 (KESARAHATTI)
|
1520001006NRG24090620230606362
|
12/06/2023
|
NAJEER
|
1520001006WL006187
|
NAJEER
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732371
|
|
NAJEER
|
CANARA BANK(508532)
|
154
|
GANGAVATHI
|
KN-20-001-006-003/61 (KESARAHATTI)
|
1520001006NRG24090620230606360
|
12/06/2023
|
RAMJANSAB
|
1520001006WL006187
|
RAMJANSAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732431
|
|
RAMJANSAB KALKERI
|
CANARA BANK(508532)
|
155
|
GANGAVATHI
|
KN-20-001-006-003/625 (KESARAHATTI)
|
1520001006NRG24090620230606228
|
12/06/2023
|
nagamma
|
1520001006WL006186
|
nagamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732506
|
|
NAGAMMA
|
CANARA BANK(508532)
|
156
|
GANGAVATHI
|
KN-20-001-006-003/625 (KESARAHATTI)
|
1520001006NRG24090620230606227
|
12/06/2023
|
Sanna Yankaredi
|
1520001006WL006186
|
Sanna Yankaredi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732505
|
|
SANNA YANKAREDDI
|
ICICI BANK LTD(508534)
|
157
|
GANGAVATHI
|
KN-20-001-006-003/63 (KESARAHATTI)
|
1520001006NRG24090620230606232
|
12/06/2023
|
HUCHHAPPA
|
1520001006WL006186
|
HUCHHAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732234
|
|
HUCHAPPA BASAVARAJ
|
CANARA BANK(508532)
|
158
|
GANGAVATHI
|
KN-20-001-006-003/63 (KESARAHATTI)
|
1520001006NRG24090620230606230
|
12/06/2023
|
HULIGEMMA
|
1520001006WL006186
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732288
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
159
|
GANGAVATHI
|
KN-20-001-006-003/63 (KESARAHATTI)
|
1520001006NRG24090620230606231
|
12/06/2023
|
NAGARAJ
|
1520001006WL006186
|
NAGARAJ
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732225
|
|
NAGARAJU
|
CANARA BANK(508532)
|
160
|
GANGAVATHI
|
KN-20-001-006-003/65 (KESARAHATTI)
|
1520001006NRG24090620230606364
|
12/06/2023
|
PEERSAB
|
1520001006WL006187
|
PEERSAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732552
|
|
PEERSAB
|
CANARA BANK(508532)
|
161
|
GANGAVATHI
|
KN-20-001-006-003/65 (KESARAHATTI)
|
1520001006NRG24090620230606363
|
12/06/2023
|
PEERSAB
|
1520001006WL006187
|
PEERSAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732297
|
|
KHASIM BEE
|
CANARA BANK(508532)
|
162
|
GANGAVATHI
|
KN-20-001-006-003/68 (KESARAHATTI)
|
1520001006NRG24090620230606233
|
12/06/2023
|
LAKSHMAMMA
|
1520001006WL006186
|
LAKSHMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732287
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
163
|
GANGAVATHI
|
KN-20-001-006-003/69 (KESARAHATTI)
|
1520001006NRG24090620230606368
|
12/06/2023
|
DYAMANNA
|
1520001006WL006187
|
DYAMANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732227
|
|
DYAMANNA
|
CANARA BANK(508532)
|
164
|
GANGAVATHI
|
KN-20-001-006-003/69 (KESARAHATTI)
|
1520001006NRG24090620230606366
|
12/06/2023
|
Hosagerappa
|
1520001006WL006187
|
Hosagerappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732426
|
|
HOSAGERAPPA
|
CANARA BANK(508532)
|
165
|
GANGAVATHI
|
KN-20-001-006-003/70 (KESARAHATTI)
|
1520001006NRG24090620230606235
|
12/06/2023
|
HULIGEMMA
|
1520001006WL006186
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732693
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
166
|
GANGAVATHI
|
KN-20-001-006-003/70 (KESARAHATTI)
|
1520001006NRG24090620230606234
|
12/06/2023
|
SHANKRAGOUDA
|
1520001006WL006186
|
SHANKRAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732651
|
|
SHANKARGOUDA
|
CANARA BANK(508532)
|
167
|
GANGAVATHI
|
KN-20-001-006-003/71 (KESARAHATTI)
|
1520001006NRG24090620230606236
|
12/06/2023
|
munni
|
1520001006WL006186
|
munni
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732601
|
|
MUNNI
|
CANARA BANK(508532)
|
168
|
GANGAVATHI
|
KN-20-001-006-003/72 (KESARAHATTI)
|
1520001006NRG24090620230606238
|
12/06/2023
|
Nagaraj
|
1520001006WL006186
|
Nagaraj
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732451
|
|
NAGARAJ
|
CANARA BANK(508532)
|
169
|
GANGAVATHI
|
KN-20-001-006-003/72 (KESARAHATTI)
|
1520001006NRG24090620230606237
|
12/06/2023
|
Sharanamma
|
1520001006WL006186
|
Sharanamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732456
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
170
|
GANGAVATHI
|
KN-20-001-006-003/73 (KESARAHATTI)
|
1520001006NRG24090620230606372
|
12/06/2023
|
AMARESH
|
1520001006WL006187
|
AMARESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732810
|
|
AMBRESH
|
CANARA BANK(508532)
|
171
|
GANGAVATHI
|
KN-20-001-006-003/73 (KESARAHATTI)
|
1520001006NRG24090620230606369
|
12/06/2023
|
DYAMAMMA
|
1520001006WL006187
|
DYAMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732442
|
|
DYAMAMMA MALLAPUR
|
CANARA BANK(508532)
|
172
|
GANGAVATHI
|
KN-20-001-006-003/73 (KESARAHATTI)
|
1520001006NRG24090620230606373
|
12/06/2023
|
RAMESH
|
1520001006WL006187
|
RAMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732226
|
|
RAMESH
|
CANARA BANK(508532)
|
173
|
GANGAVATHI
|
KN-20-001-006-003/74 (KESARAHATTI)
|
1520001006NRG24090620230606375
|
12/06/2023
|
Tayamma
|
1520001006WL006187
|
Tayamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732543
|
|
TAYAMMA HARIJAN
|
CANARA BANK(508532)
|
174
|
GANGAVATHI
|
KN-20-001-006-003/76 (KESARAHATTI)
|
1520001006NRG24090620230606376
|
12/06/2023
|
Huligemma
|
1520001006WL006187
|
Huligemma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732550
|
|
HULIGEMMA HARIJAN KANAKAPPA
|
CANARA BANK(508532)
|
175
|
GANGAVATHI
|
KN-20-001-006-003/8 (KESARAHATTI)
|
1520001006NRG24090620230606241
|
12/06/2023
|
Basavaraj
|
1520001006WL006186
|
Basavaraj
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732616
|
|
BASAVARAJA
|
GENERAL POST OFFICE(607245)
|
176
|
GANGAVATHI
|
KN-20-001-006-003/8 (KESARAHATTI)
|
1520001006NRG24090620230606242
|
12/06/2023
|
HANUMANAGOUDA
|
1520001006WL006186
|
HANUMANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732672
|
|
HANUMANA GOUDA
|
BANK OF BARODA(606985)
|
177
|
GANGAVATHI
|
KN-20-001-006-003/8 (KESARAHATTI)
|
1520001006NRG24090620230606240
|
12/06/2023
|
Lakshamamma
|
1520001006WL006186
|
Lakshamamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732222
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
178
|
GANGAVATHI
|
KN-20-001-006-003/80 (KESARAHATTI)
|
1520001006NRG24090620230606379
|
12/06/2023
|
YAMNOORAPPA
|
1520001006WL006187
|
YAMNOORAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732870
|
|
YAMANURAPPA S O HANUMANTHAPPA
|
CANARA BANK(508532)
|
179
|
GANGAVATHI
|
KN-20-001-006-003/81 (KESARAHATTI)
|
1520001006NRG24090620230606383
|
12/06/2023
|
GUNDAMMA
|
1520001006WL006187
|
GUNDAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732918
|
|
GUNDAMMA
|
CANARA BANK(508532)
|
180
|
GANGAVATHI
|
KN-20-001-006-003/81 (KESARAHATTI)
|
1520001006NRG24090620230606382
|
12/06/2023
|
Honnappa
|
1520001006WL006187
|
Honnappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732866
|
|
HONNAPPA
|
CANARA BANK(508532)
|
181
|
GANGAVATHI
|
KN-20-001-006-003/83 (KESARAHATTI)
|
1520001006NRG24090620230606390
|
12/06/2023
|
Lakshmi
|
1520001006WL006187
|
Lakshmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732452
|
|
LAKSHMI .
|
INDUSIND BANK(607189)
|
182
|
GANGAVATHI
|
KN-20-001-006-003/83 (KESARAHATTI)
|
1520001006NRG24090620230606391
|
12/06/2023
|
SIDDAMMA
|
1520001006WL006187
|
SIDDAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732972
|
|
MARIYAMMA DO PHAKIRAPPA KATTIGI RO SID
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
183
|
GANGAVATHI
|
KN-20-001-006-003/83 (KESARAHATTI)
|
1520001006NRG24090620230606388
|
12/06/2023
|
Yananurappa
|
1520001006WL006187
|
Yananurappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732284
|
|
HANUMESHA
|
CANARA BANK(508532)
|
184
|
GANGAVATHI
|
KN-20-001-006-003/83 (KESARAHATTI)
|
1520001006NRG24090620230606387
|
12/06/2023
|
Yananurappa
|
1520001006WL006187
|
Yananurappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732285
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
185
|
GANGAVATHI
|
KN-20-001-006-003/83 (KESARAHATTI)
|
1520001006NRG24090620230606386
|
12/06/2023
|
Yananurappa
|
1520001006WL006187
|
Yananurappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732531
|
|
YAMANURAPPA GIDDA HANUMANTHAPPA
|
CANARA BANK(508532)
|
186
|
GANGAVATHI
|
KN-20-001-006-003/84 (KESARAHATTI)
|
1520001006NRG24090620230606244
|
12/06/2023
|
Yankappa
|
1520001006WL006186
|
Yankappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732446
|
|
YANKAPPA ILIGER
|
CANARA BANK(508532)
|
187
|
GANGAVATHI
|
KN-20-001-006-003/85 (KESARAHATTI)
|
1520001006NRG24090620230606392
|
12/06/2023
|
Hanumantappa
|
1520001006WL006187
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732445
|
|
HANUMANTHAPPA KURBAR
|
CANARA BANK(508532)
|
188
|
GANGAVATHI
|
KN-20-001-006-003/85 (KESARAHATTI)
|
1520001006NRG24090620230606393
|
12/06/2023
|
ningamma
|
1520001006WL006187
|
ningamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732330
|
|
NINGAMMA
|
CANARA BANK(508532)
|
189
|
GANGAVATHI
|
KN-20-001-006-003/86 (KESARAHATTI)
|
1520001006NRG24090620230606394
|
12/06/2023
|
Devenmragouda
|
1520001006WL006187
|
Devenmragouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732536
|
|
DEVENDRGOUDA DODDANAGOUDA
|
CANARA BANK(508532)
|
190
|
GANGAVATHI
|
KN-20-001-006-003/86 (KESARAHATTI)
|
1520001006NRG24090620230606396
|
12/06/2023
|
HANUMESH
|
1520001006WL006187
|
HANUMESH
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732949
|
|
HANUMANAGOUDA
|
CANARA BANK(508532)
|
191
|
GANGAVATHI
|
KN-20-001-006-003/86 (KESARAHATTI)
|
1520001006NRG24090620230606395
|
12/06/2023
|
Parvatemma
|
1520001006WL006187
|
Parvatemma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732337
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
192
|
GANGAVATHI
|
KN-20-001-006-003/87 (KESARAHATTI)
|
1520001006NRG24090620230606397
|
12/06/2023
|
Beebijana
|
1520001006WL006187
|
Beebijana
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732441
|
|
BIBIJAN BENDEKAYI
|
CANARA BANK(508532)
|
193
|
GANGAVATHI
|
KN-20-001-006-003/88 (KESARAHATTI)
|
1520001006NRG24090620230606245
|
12/06/2023
|
HIRE HUSENAPPA
|
1520001006WL006186
|
HIRE HUSENAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732519
|
|
HIRE HUSSAINPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
194
|
GANGAVATHI
|
KN-20-001-006-003/88 (KESARAHATTI)
|
1520001006NRG24090620230606246
|
12/06/2023
|
LAKSHMI DEVI
|
1520001006WL006186
|
LAKSHMI DEVI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732219
|
|
LAXMAMMA W O HIREHUSENAPPA
|
CANARA BANK(508532)
|
195
|
GANGAVATHI
|
KN-20-001-006-003/89 (KESARAHATTI)
|
1520001006NRG24090620230606247
|
12/06/2023
|
AYYAPPA
|
1520001006WL006186
|
AYYAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732435
|
|
AYYAPPA ILIGER
|
CANARA BANK(508532)
|
196
|
GANGAVATHI
|
KN-20-001-006-003/89 (KESARAHATTI)
|
1520001006NRG24090620230606248
|
12/06/2023
|
SABAMMA
|
1520001006WL006186
|
SABAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732868
|
|
SABAMMA
|
GENERAL POST OFFICE(607245)
|
197
|
GANGAVATHI
|
KN-20-001-006-003/90 (KESARAHATTI)
|
1520001006NRG24090620230606403
|
12/06/2023
|
MABALISAB
|
1520001006WL006187
|
MABALISAB
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732427
|
|
MABU SAB
|
CANARA BANK(508532)
|
198
|
GANGAVATHI
|
KN-20-001-006-003/90 (KESARAHATTI)
|
1520001006NRG24090620230606404
|
12/06/2023
|
MAHIBI
|
1520001006WL006187
|
MAHIBI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732603
|
|
MAHABBI
|
CANARA BANK(508532)
|
199
|
GANGAVATHI
|
KN-20-001-006-003/91 (KESARAHATTI)
|
1520001006NRG24090620230606407
|
12/06/2023
|
Hanumantappa
|
1520001006WL006187
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732534
|
|
HANUMANTHAPPA KURBAR HONNURAPPA
|
CANARA BANK(508532)
|
200
|
GANGAVATHI
|
KN-20-001-006-003/92 (KESARAHATTI)
|
1520001006NRG24090620230606249
|
12/06/2023
|
NARASANAGOUDA
|
1520001006WL006186
|
NARASANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732479
|
|
NARASANA GOUDA
|
CANARA BANK(508532)
|
201
|
GANGAVATHI
|
KN-20-001-006-003/93 (KESARAHATTI)
|
1520001006NRG24090620230606413
|
12/06/2023
|
ASIRABEGUM
|
1520001006WL006187
|
ASIRABEGUM
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732294
|
|
ASIRA BEGAM
|
CANARA BANK(508532)
|
202
|
GANGAVATHI
|
KN-20-001-006-003/93 (KESARAHATTI)
|
1520001006NRG24090620230606412
|
12/06/2023
|
Emamasaba
|
1520001006WL006187
|
Emamasaba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732319
|
|
BARIIMAMSAB
|
CANARA BANK(508532)
|
203
|
GANGAVATHI
|
KN-20-001-006-003/93 (KESARAHATTI)
|
1520001006NRG24090620230606410
|
12/06/2023
|
Emamasaba
|
1520001006WL006187
|
Emamasaba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732430
|
|
IMAMSAB YAPALDINI
|
CANARA BANK(508532)
|
204
|
GANGAVATHI
|
KN-20-001-006-003/93 (KESARAHATTI)
|
1520001006NRG24090620230606411
|
12/06/2023
|
IMAMBI
|
1520001006WL006187
|
IMAMBI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732296
|
|
IMAMA BI
|
CANARA BANK(508532)
|
205
|
GANGAVATHI
|
KN-20-001-006-003/97 (KESARAHATTI)
|
1520001006NRG24090620230606253
|
12/06/2023
|
ASHA BI
|
1520001006WL006186
|
ASHA BI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732223
|
|
ASHABEE
|
GENERAL POST OFFICE(607245)
|
206
|
GANGAVATHI
|
KN-20-001-006-003/97 (KESARAHATTI)
|
1520001006NRG24090620230606251
|
12/06/2023
|
KHASIMBEE
|
1520001006WL006186
|
KHASIMBEE
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732595
|
|
KASIN BEE
|
CANARA BANK(508532)
|
207
|
GANGAVATHI
|
KN-20-001-006-003/97 (KESARAHATTI)
|
1520001006NRG24090620230606250
|
12/06/2023
|
Rajasaba
|
1520001006WL006186
|
Rajasaba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732423
|
|
RAJASAB BALLARY
|
CANARA BANK(508532)
|
208
|
GANGAVATHI
|
KN-20-001-006-003/97 (KESARAHATTI)
|
1520001006NRG24090620230606252
|
12/06/2023
|
salim bhasha
|
1520001006WL006186
|
salim bhasha
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732240
|
|
SALEEMBASHA RAJASAB
|
CANARA BANK(508532)
|
209
|
GANGAVATHI
|
KN-20-001-006-003/98 (KESARAHATTI)
|
1520001006NRG24090620230606414
|
12/06/2023
|
Akbarasaba
|
1520001006WL006187
|
Akbarasaba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732422
|
|
AKBAR SAB
|
GENERAL POST OFFICE(607245)
|
210
|
GANGAVATHI
|
KN-20-001-006-003/98 (KESARAHATTI)
|
1520001006NRG24090620230606415
|
12/06/2023
|
HUSENBI
|
1520001006WL006187
|
HUSENBI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732232
|
|
HUSSAIN BEE
|
CANARA BANK(508532)
|
211
|
GANGAVATHI
|
KN-20-001-006-003/99 (KESARAHATTI)
|
1520001006NRG24090620230606417
|
12/06/2023
|
Mahamadani
|
1520001006WL006187
|
Mahamadani
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732606
|
|
KHASIM BEE
|
CANARA BANK(508532)
|
212
|
GANGAVATHI
|
KN-20-001-006-003/99 (KESARAHATTI)
|
1520001006NRG24090620230606416
|
12/06/2023
|
Mahamadani
|
1520001006WL006187
|
Mahamadani
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732477
|
|
MAHMAD SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
GANGAVATHI
|
KN-20-001-006-004/14 (KESARAHATTI)
|
1520001006NRG24090620230607940
|
12/06/2023
|
Hanumantappa
|
1520001006WL006196
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732497
|
|
HANUMANTHAPPA MADIGA
|
CANARA BANK(508532)
|
214
|
GANGAVATHI
|
KN-20-001-006-004/16 (KESARAHATTI)
|
1520001006NRG24090620230606585
|
12/06/2023
|
Galeppa
|
1520001006WL006189
|
Galeppa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732382
|
|
GALEPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
215
|
GANGAVATHI
|
KN-20-001-006-004/471 (KESARAHATTI)
|
1520001006NRG24090620230608382
|
12/06/2023
|
VIJAYKUMAR
|
1520001006WL006199
|
VIJAYKUMAR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732628
|
|
VIJAYA KUMARA
|
CANARA BANK(508532)
|
216
|
GANGAVATHI
|
KN-20-001-006-004/489 (KESARAHATTI)
|
1520001006NRG24090620230606588
|
12/06/2023
|
Pushpa
|
1520001006WL006189
|
Pushpa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732345
|
|
PUSPHA
|
CANARA BANK(508532)
|
217
|
GANGAVATHI
|
KN-20-001-006-004/489 (KESARAHATTI)
|
1520001006NRG24090620230606587
|
12/06/2023
|
Veerabhadragouda
|
1520001006WL006189
|
Veerabhadragouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732346
|
|
VEERABHADRAPPA B
|
CANARA BANK(508532)
|
218
|
GANGAVATHI
|
KN-20-001-006-004/875 (KESARAHATTI)
|
1520001006NRG24090620230606591
|
12/06/2023
|
SIKANDHAR PASHA
|
1520001006WL006189
|
SIKANDHAR PASHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732249
|
|
SHIKANDAR PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
GANGAVATHI
|
KN-20-001-006-005/1 (KESARAHATTI)
|
1520001006NRG24090620230607943
|
12/06/2023
|
DODDAYAMANAMMA
|
1520001006WL006196
|
DODDAYAMANAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732982
|
|
DODDA YAMANAMMA
|
CANARA BANK(508532)
|
220
|
GANGAVATHI
|
KN-20-001-006-005/1 (KESARAHATTI)
|
1520001006NRG24090620230607941
|
12/06/2023
|
Gaddemma
|
1520001006WL006196
|
Gaddemma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732547
|
|
GADDEMMA TODAKI BHIMANNA
|
CANARA BANK(508532)
|
221
|
GANGAVATHI
|
KN-20-001-006-005/1 (KESARAHATTI)
|
1520001006NRG24090620230607942
|
12/06/2023
|
Maruti
|
1520001006WL006196
|
Maruti
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732557
|
|
MARUTHI
|
CANARA BANK(508532)
|
222
|
GANGAVATHI
|
KN-20-001-006-005/10 (KESARAHATTI)
|
1520001006NRG24090620230606595
|
12/06/2023
|
Sanna Hanumantappa
|
1520001006WL006189
|
Sanna Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
15/06/2023
|
|
2566732929
|
Account inoperative
|
|
|
223
|
GANGAVATHI
|
KN-20-001-006-005/100 (KESARAHATTI)
|
1520001006NRG24090620230607039
|
12/06/2023
|
Renukamma
|
1520001006WL006192
|
Renukamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732654
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
224
|
GANGAVATHI
|
KN-20-001-006-005/101 (KESARAHATTI)
|
1520001006NRG24090620230608584
|
12/06/2023
|
Narasappa
|
1520001006WL006200
|
Narasappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732383
|
|
NARASAPPA KYADED
|
CANARA BANK(508532)
|
225
|
GANGAVATHI
|
KN-20-001-006-005/101 (KESARAHATTI)
|
1520001006NRG24090620230608585
|
12/06/2023
|
Shambamma
|
1520001006WL006200
|
Shambamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732283
|
|
SHAMBHAMMA
|
CANARA BANK(508532)
|
226
|
GANGAVATHI
|
KN-20-001-006-005/102 (KESARAHATTI)
|
1520001006NRG24090620230607944
|
12/06/2023
|
Hanumantappa
|
1520001006WL006196
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732734
|
|
RATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
227
|
GANGAVATHI
|
KN-20-001-006-005/102 (KESARAHATTI)
|
1520001006NRG24090620230607945
|
12/06/2023
|
Hanumantappa
|
1520001006WL006196
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732389
|
|
HANUMANTHAPPA TALVAR
|
CANARA BANK(508532)
|
228
|
GANGAVATHI
|
KN-20-001-006-005/103 (KESARAHATTI)
|
1520001006NRG24090620230606598
|
12/06/2023
|
Dyamamma
|
1520001006WL006189
|
Dyamamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732585
|
|
DYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
229
|
GANGAVATHI
|
KN-20-001-006-005/103 (KESARAHATTI)
|
1520001006NRG24090620230606597
|
12/06/2023
|
Sannahanumanta
|
1520001006WL006189
|
Sannahanumanta
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732804
|
|
HANUMANTHAPPA
|
BANK OF INDIA(508505)
|
230
|
GANGAVATHI
|
KN-20-001-006-005/104 (KESARAHATTI)
|
1520001006NRG24090620230608588
|
12/06/2023
|
Huligemma
|
1520001006WL006200
|
Huligemma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732815
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
231
|
GANGAVATHI
|
KN-20-001-006-005/104 (KESARAHATTI)
|
1520001006NRG24090620230608587
|
12/06/2023
|
MANAMMA
|
1520001006WL006200
|
MANAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732697
|
|
HONNAMMA
|
CANARA BANK(508532)
|
232
|
GANGAVATHI
|
KN-20-001-006-005/104 (KESARAHATTI)
|
1520001006NRG24090620230608586
|
12/06/2023
|
Ramanna
|
1520001006WL006200
|
Ramanna
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732484
|
|
RAMANNA BHOVI
|
CANARA BANK(508532)
|
233
|
GANGAVATHI
|
KN-20-001-006-005/105 (KESARAHATTI)
|
1520001006NRG24090620230608590
|
12/06/2023
|
Lakshmi
|
1520001006WL006200
|
Lakshmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732674
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
234
|
GANGAVATHI
|
KN-20-001-006-005/105 (KESARAHATTI)
|
1520001006NRG24090620230608591
|
12/06/2023
|
Lalitashree
|
1520001006WL006200
|
Lalitashree
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732857
|
|
LALITHASHRI
|
CANARA BANK(508532)
|
235
|
GANGAVATHI
|
KN-20-001-006-005/105 (KESARAHATTI)
|
1520001006NRG24090620230608589
|
12/06/2023
|
Timmanna
|
1520001006WL006200
|
Timmanna
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732582
|
|
TIMMANNA PAMPANNA
|
CANARA BANK(508532)
|
236
|
GANGAVATHI
|
KN-20-001-006-005/106 (KESARAHATTI)
|
1520001006NRG24090620230608592
|
12/06/2023
|
Hanumantappa
|
1520001006WL006200
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732602
|
|
HANUMANTHAPPA KALMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
237
|
GANGAVATHI
|
KN-20-001-006-005/106 (KESARAHATTI)
|
1520001006NRG24090620230608593
|
12/06/2023
|
Huligemma
|
1520001006WL006200
|
Huligemma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732573
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
238
|
GANGAVATHI
|
KN-20-001-006-005/106 (KESARAHATTI)
|
1520001006NRG24090620230608594
|
12/06/2023
|
Parashuram
|
1520001006WL006200
|
Parashuram
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732281
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
GANGAVATHI
|
KN-20-001-006-005/108 (KESARAHATTI)
|
1520001006NRG24090620230607041
|
12/06/2023
|
GIRIJAMMA
|
1520001006WL006192
|
GIRIJAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732370
|
|
GIRIJAMMA INDREPPA
|
UNION BANK OF INDIA(508500)
|
240
|
GANGAVATHI
|
KN-20-001-006-005/108 (KESARAHATTI)
|
1520001006NRG24090620230607040
|
12/06/2023
|
INDRESH
|
1520001006WL006192
|
INDRESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732369
|
|
INDREPPA
|
CANARA BANK(508532)
|
241
|
GANGAVATHI
|
KN-20-001-006-005/108 (KESARAHATTI)
|
1520001006NRG24090620230607042
|
12/06/2023
|
RAMESH
|
1520001006WL006192
|
RAMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732523
|
|
RAMESH
|
CANARA BANK(508532)
|
242
|
GANGAVATHI
|
KN-20-001-006-005/110 (KESARAHATTI)
|
1520001006NRG24090620230608595
|
12/06/2023
|
Durugamma
|
1520001006WL006200
|
Durugamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732750
|
|
DURUGAMMA
|
GENERAL POST OFFICE(607245)
|
243
|
GANGAVATHI
|
KN-20-001-006-005/110 (KESARAHATTI)
|
1520001006NRG24090620230608596
|
12/06/2023
|
Ramanagouda
|
1520001006WL006200
|
Ramanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732922
|
|
RAMANAGOUDA KALMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
244
|
GANGAVATHI
|
KN-20-001-006-005/112 (KESARAHATTI)
|
1520001006NRG24090620230608597
|
12/06/2023
|
Hanumantappa
|
1520001006WL006200
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732688
|
|
HANMANTHAPPA
|
CANARA BANK(508532)
|
245
|
GANGAVATHI
|
KN-20-001-006-005/112 (KESARAHATTI)
|
1520001006NRG24090620230608598
|
12/06/2023
|
Lachamamma
|
1520001006WL006200
|
Lachamamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732707
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
246
|
GANGAVATHI
|
KN-20-001-006-005/113 (KESARAHATTI)
|
1520001006NRG24090620230607043
|
12/06/2023
|
Ayyanagouda
|
1520001006WL006192
|
Ayyanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732712
|
|
AYYANAGOUDA SO SANNA HANUMANGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
247
|
GANGAVATHI
|
KN-20-001-006-005/114 (KESARAHATTI)
|
1520001006NRG24090620230607044
|
12/06/2023
|
DEVANAGOUDA
|
1520001006WL006192
|
DEVANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732566
|
|
DEVANAGOUDA
|
CANARA BANK(508532)
|
248
|
GANGAVATHI
|
KN-20-001-006-005/115 (KESARAHATTI)
|
1520001006NRG24090620230607047
|
12/06/2023
|
Shridevi D
|
1520001006WL006192
|
Shridevi D
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732511
|
|
SHRIDEVI D D
|
CANARA BANK(508532)
|
249
|
GANGAVATHI
|
KN-20-001-006-005/116 (KESARAHATTI)
|
1520001006NRG24090620230608386
|
12/06/2023
|
DEEPA
|
1520001006WL006199
|
DEEPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732799
|
|
DEEPA NAGESWARA RAO
|
CANARA BANK(508532)
|
250
|
GANGAVATHI
|
KN-20-001-006-005/116 (KESARAHATTI)
|
1520001006NRG24090620230608384
|
12/06/2023
|
Ramanjanayya
|
1520001006WL006199
|
Ramanjanayya
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732420
|
|
A RAMANJANEYA
|
CANARA BANK(508532)
|
251
|
GANGAVATHI
|
KN-20-001-006-005/117 (KESARAHATTI)
|
1520001006NRG24090620230608387
|
12/06/2023
|
MALLAYYA
|
1520001006WL006199
|
MALLAYYA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732748
|
|
MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
GANGAVATHI
|
KN-20-001-006-005/118 (KESARAHATTI)
|
1520001006NRG24090620230608392
|
12/06/2023
|
KANAKAMMA
|
1520001006WL006199
|
KANAKAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732820
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
253
|
GANGAVATHI
|
KN-20-001-006-005/12 (KESARAHATTI)
|
1520001006NRG24090620230606602
|
12/06/2023
|
KANAKAMMA
|
1520001006WL006189
|
KANAKAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732554
|
|
KANAKAMMA HANUMAMMA
|
CANARA BANK(508532)
|
254
|
GANGAVATHI
|
KN-20-001-006-005/120 (KESARAHATTI)
|
1520001006NRG24090620230608393
|
12/06/2023
|
DURUGAPPA
|
1520001006WL006199
|
DURUGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732391
|
|
DURAGAPPA
|
CANARA BANK(508532)
|
255
|
GANGAVATHI
|
KN-20-001-006-005/120 (KESARAHATTI)
|
1520001006NRG24090620230608395
|
12/06/2023
|
Veeresh
|
1520001006WL006199
|
Veeresh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732629
|
|
VEERESH
|
CANARA BANK(508532)
|
256
|
GANGAVATHI
|
KN-20-001-006-005/122 (KESARAHATTI)
|
1520001006NRG24090620230608397
|
12/06/2023
|
YAMANAPPA
|
1520001006WL006199
|
YAMANAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732586
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
257
|
GANGAVATHI
|
KN-20-001-006-005/123 (KESARAHATTI)
|
1520001006NRG24090620230608403
|
12/06/2023
|
Manjula
|
1520001006WL006199
|
Manjula
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732803
|
|
MANJULA
|
CANARA BANK(508532)
|
258
|
GANGAVATHI
|
KN-20-001-006-005/123 (KESARAHATTI)
|
1520001006NRG24090620230608404
|
12/06/2023
|
UMESH
|
1520001006WL006199
|
UMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732800
|
|
UMESH RAJENDRAPPA HEMAGUDD
|
CANARA BANK(508532)
|
259
|
GANGAVATHI
|
KN-20-001-006-005/124 (KESARAHATTI)
|
1520001006NRG24090620230608405
|
12/06/2023
|
PARVATAPPA
|
1520001006WL006199
|
PARVATAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732588
|
|
PARVATEPPA PAMPANNA
|
CANARA BANK(508532)
|
260
|
GANGAVATHI
|
KN-20-001-006-005/124 (KESARAHATTI)
|
1520001006NRG24090620230608407
|
12/06/2023
|
SHIVARAJ
|
1520001006WL006199
|
SHIVARAJ
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732802
|
|
SHIVARAJ
|
CANARA BANK(508532)
|
261
|
GANGAVATHI
|
KN-20-001-006-005/125 (KESARAHATTI)
|
1520001006NRG24090620230608409
|
12/06/2023
|
Gangamma
|
1520001006WL006199
|
Gangamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732401
|
|
GANGAMMA PAMPAPATHI
|
CANARA BANK(508532)
|
262
|
GANGAVATHI
|
KN-20-001-006-005/125 (KESARAHATTI)
|
1520001006NRG24090620230608408
|
12/06/2023
|
Pampapati
|
1520001006WL006199
|
Pampapati
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732384
|
|
PAMPAPATHI
|
GENERAL POST OFFICE(607245)
|
263
|
GANGAVATHI
|
KN-20-001-006-005/126 (KESARAHATTI)
|
1520001006NRG24090620230608412
|
12/06/2023
|
NEELAMMA
|
1520001006WL006199
|
NEELAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732875
|
|
Nilamma
|
BANK OF BARODA(606985)
|
264
|
GANGAVATHI
|
KN-20-001-006-005/126 (KESARAHATTI)
|
1520001006NRG24090620230608410
|
12/06/2023
|
YANKAMMA
|
1520001006WL006199
|
YANKAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732312
|
|
YANKAMMA
|
CANARA BANK(508532)
|
265
|
GANGAVATHI
|
KN-20-001-006-005/127 (KESARAHATTI)
|
1520001006NRG24090620230608414
|
12/06/2023
|
YANKOBA
|
1520001006WL006199
|
YANKOBA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732766
|
|
VENKOBHA NINGAPPA
|
CANARA BANK(508532)
|
266
|
GANGAVATHI
|
KN-20-001-006-005/128 (KESARAHATTI)
|
1520001006NRG24090620230608415
|
12/06/2023
|
BANGAREPPA
|
1520001006WL006199
|
BANGAREPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732765
|
|
BANGARAPPA NINGAPPA
|
CANARA BANK(508532)
|
267
|
GANGAVATHI
|
KN-20-001-006-005/129 (KESARAHATTI)
|
1520001006NRG24090620230608419
|
12/06/2023
|
PARVATAPPA
|
1520001006WL006199
|
PARVATAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732862
|
|
PARVATAPPA
|
CANARA BANK(508532)
|
268
|
GANGAVATHI
|
KN-20-001-006-005/129 (KESARAHATTI)
|
1520001006NRG24090620230608417
|
12/06/2023
|
SHARANAPPA
|
1520001006WL006199
|
SHARANAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732522
|
|
SHARNAPPA
|
CANARA BANK(508532)
|
269
|
GANGAVATHI
|
KN-20-001-006-005/13 (KESARAHATTI)
|
1520001006NRG24090620230607049
|
12/06/2023
|
Bhimanna
|
1520001006WL006192
|
Bhimanna
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732806
|
|
BHIMAPPA
|
UNION BANK OF INDIA(508500)
|
270
|
GANGAVATHI
|
KN-20-001-006-005/130 (KESARAHATTI)
|
1520001006NRG24090620230608421
|
12/06/2023
|
Balappa
|
1520001006WL006199
|
Balappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732509
|
|
BALAPPA
|
CANARA BANK(508532)
|
271
|
GANGAVATHI
|
KN-20-001-006-005/130 (KESARAHATTI)
|
1520001006NRG24090620230608422
|
12/06/2023
|
Hanumavva
|
1520001006WL006199
|
Hanumavva
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732398
|
|
HANUMAVVA BALAPPA
|
CANARA BANK(508532)
|
272
|
GANGAVATHI
|
KN-20-001-006-005/131 (KESARAHATTI)
|
1520001006NRG24090620230608423
|
12/06/2023
|
SHANTAMMA
|
1520001006WL006199
|
SHANTAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732590
|
|
SHANTHAMMA PARNATEPPA
|
CANARA BANK(508532)
|
273
|
GANGAVATHI
|
KN-20-001-006-005/131 (KESARAHATTI)
|
1520001006NRG24090620230608426
|
12/06/2023
|
UDAYA KUMAR
|
1520001006WL006199
|
UDAYA KUMAR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732801
|
|
UDAYAKUMAR PARVATAPPA SHASTRI
|
CANARA BANK(508532)
|
274
|
GANGAVATHI
|
KN-20-001-006-005/133 (KESARAHATTI)
|
1520001006NRG24090620230608429
|
12/06/2023
|
HANUMANTAPPA
|
1520001006WL006199
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732583
|
|
HANUMANTHAPPA B BALAPPA
|
CANARA BANK(508532)
|
275
|
GANGAVATHI
|
KN-20-001-006-005/134 (KESARAHATTI)
|
1520001006NRG24090620230608432
|
12/06/2023
|
HANUMAMMA
|
1520001006WL006199
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732395
|
|
HANUMAMMA SANGAPPA
|
CANARA BANK(508532)
|
276
|
GANGAVATHI
|
KN-20-001-006-005/134 (KESARAHATTI)
|
1520001006NRG24090620230608434
|
12/06/2023
|
NETRAVATI
|
1520001006WL006199
|
NETRAVATI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732865
|
|
NETRAVATI
|
CANARA BANK(508532)
|
277
|
GANGAVATHI
|
KN-20-001-006-005/134 (KESARAHATTI)
|
1520001006NRG24090620230608431
|
12/06/2023
|
SANGAPPA
|
1520001006WL006199
|
SANGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732584
|
|
SANGAPPA H HANUMANTHAPPA
|
CANARA BANK(508532)
|
278
|
GANGAVATHI
|
KN-20-001-006-005/135 (KESARAHATTI)
|
1520001006NRG24090620230608436
|
12/06/2023
|
CHANDRASHEKAR
|
1520001006WL006199
|
CHANDRASHEKAR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732593
|
|
CHANDRASHEKERA
|
CANARA BANK(508532)
|
279
|
GANGAVATHI
|
KN-20-001-006-005/135 (KESARAHATTI)
|
1520001006NRG24090620230608435
|
12/06/2023
|
VIRUPAMMA
|
1520001006WL006199
|
VIRUPAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732587
|
|
VIRUPAMMA BASAVARAJ
|
CANARA BANK(508532)
|
280
|
GANGAVATHI
|
KN-20-001-006-005/138 (KESARAHATTI)
|
1520001006NRG24090620230608599
|
12/06/2023
|
INDREPPA
|
1520001006WL006200
|
INDREPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732387
|
|
MR INDRAPPA R
|
STATE BANK OF INDIA(508548)
|
281
|
GANGAVATHI
|
KN-20-001-006-005/144 (KESARAHATTI)
|
1520001006NRG24090620230607947
|
12/06/2023
|
Shaswatamma
|
1520001006WL006196
|
Shaswatamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732852
|
|
SHASWATAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
282
|
GANGAVATHI
|
KN-20-001-006-005/15 (KESARAHATTI)
|
1520001006NRG24090620230608602
|
12/06/2023
|
Sharanappa
|
1520001006WL006200
|
Sharanappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732490
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
283
|
GANGAVATHI
|
KN-20-001-006-005/150 (KESARAHATTI)
|
1520001006NRG24090620230606605
|
12/06/2023
|
HULIGEMMA
|
1520001006WL006189
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732920
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
284
|
GANGAVATHI
|
KN-20-001-006-005/150 (KESARAHATTI)
|
1520001006NRG24090620230606604
|
12/06/2023
|
HUSENAPPA
|
1520001006WL006189
|
HUSENAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732499
|
|
HUSENAPPA HAMPANAL YAMANAPPA
|
CANARA BANK(508532)
|
285
|
GANGAVATHI
|
KN-20-001-006-005/150 (KESARAHATTI)
|
1520001006NRG24090620230606606
|
12/06/2023
|
YAMANAPPA
|
1520001006WL006189
|
YAMANAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732983
|
|
YAMANAPPA
|
CANARA BANK(508532)
|
286
|
GANGAVATHI
|
KN-20-001-006-005/151 (KESARAHATTI)
|
1520001006NRG24090620230608607
|
12/06/2023
|
Chandra Shekar
|
1520001006WL006200
|
Chandra Shekar
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732687
|
|
CHANDRASHEKHAR
|
CANARA BANK(508532)
|
287
|
GANGAVATHI
|
KN-20-001-006-005/151 (KESARAHATTI)
|
1520001006NRG24090620230608604
|
12/06/2023
|
Hanumesh
|
1520001006WL006200
|
Hanumesh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732973
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
288
|
GANGAVATHI
|
KN-20-001-006-005/151 (KESARAHATTI)
|
1520001006NRG24090620230608605
|
12/06/2023
|
SHARANAMMA
|
1520001006WL006200
|
SHARANAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732676
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
289
|
GANGAVATHI
|
KN-20-001-006-005/152 (KESARAHATTI)
|
1520001006NRG24090620230608608
|
12/06/2023
|
Yamanurappa
|
1520001006WL006200
|
Yamanurappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732520
|
|
YAMNURAPPA
|
CANARA BANK(508532)
|
290
|
GANGAVATHI
|
KN-20-001-006-005/153 (KESARAHATTI)
|
1520001006NRG24090620230608442
|
12/06/2023
|
Anita
|
1520001006WL006199
|
Anita
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732412
|
|
ANITHA HANUMANAGOUDA
|
CANARA BANK(508532)
|
291
|
GANGAVATHI
|
KN-20-001-006-005/153 (KESARAHATTI)
|
1520001006NRG24090620230608443
|
12/06/2023
|
HARISH
|
1520001006WL006199
|
HARISH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732798
|
|
HARISH POLICEPATIL HANUAMANAGOUDA POLIC
|
CANARA BANK(508532)
|
292
|
GANGAVATHI
|
KN-20-001-006-005/153 (KESARAHATTI)
|
1520001006NRG24090620230608441
|
12/06/2023
|
Lakhsmi
|
1520001006WL006199
|
Lakhsmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732483
|
|
LAXMI
|
CANARA BANK(508532)
|
293
|
GANGAVATHI
|
KN-20-001-006-005/154 (KESARAHATTI)
|
1520001006NRG24090620230607951
|
12/06/2023
|
HANUMESH
|
1520001006WL006196
|
HANUMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732416
|
|
HNUMESH BASAVARAJ
|
CANARA BANK(508532)
|
294
|
GANGAVATHI
|
KN-20-001-006-005/154 (KESARAHATTI)
|
1520001006NRG24090620230607952
|
12/06/2023
|
RAVIKUMAR
|
1520001006WL006196
|
RAVIKUMAR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732739
|
|
RAVIKUMAR BASAVARAJ GUDDUR
|
CANARA BANK(508532)
|
295
|
GANGAVATHI
|
KN-20-001-006-005/157 (KESARAHATTI)
|
1520001006NRG24090620230607053
|
12/06/2023
|
Ayyamma
|
1520001006WL006192
|
Ayyamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732897
|
|
AYYAMMA
|
GENERAL POST OFFICE(607245)
|
296
|
GANGAVATHI
|
KN-20-001-006-005/16 (KESARAHATTI)
|
1520001006NRG24090620230608612
|
12/06/2023
|
hanumesh
|
1520001006WL006200
|
hanumesh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732333
|
|
HANUMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
GANGAVATHI
|
KN-20-001-006-005/16 (KESARAHATTI)
|
1520001006NRG24090620230608609
|
12/06/2023
|
Laxmamma
|
1520001006WL006200
|
Laxmamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732698
|
|
LAKSHAMAMMA GUDADUR
|
CANARA BANK(508532)
|
298
|
GANGAVATHI
|
KN-20-001-006-005/16 (KESARAHATTI)
|
1520001006NRG24090620230608610
|
12/06/2023
|
SANNA LINGAPPA
|
1520001006WL006200
|
SANNA LINGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732659
|
|
S LINGAPPA
|
CANARA BANK(508532)
|
299
|
GANGAVATHI
|
KN-20-001-006-005/16 (KESARAHATTI)
|
1520001006NRG24090620230608613
|
12/06/2023
|
sharanabasappa
|
1520001006WL006200
|
sharanabasappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732332
|
|
SHARANABASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
GANGAVATHI
|
KN-20-001-006-005/160 (KESARAHATTI)
|
1520001006NRG24090620230606607
|
12/06/2023
|
Nagappa
|
1520001006WL006189
|
Nagappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732539
|
|
NAGAPPA
|
GENERAL POST OFFICE(607245)
|
301
|
GANGAVATHI
|
KN-20-001-006-005/2 (KESARAHATTI)
|
1520001006NRG24090620230607953
|
12/06/2023
|
HANUMAMMA
|
1520001006WL006196
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732878
|
|
HANUMAMMA
|
GENERAL POST OFFICE(607245)
|
302
|
GANGAVATHI
|
KN-20-001-006-005/2 (KESARAHATTI)
|
1520001006NRG24090620230607954
|
12/06/2023
|
HULIGEMMA
|
1520001006WL006196
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732877
|
|
HULIGEMME
|
CANARA BANK(508532)
|
303
|
GANGAVATHI
|
KN-20-001-006-005/2 (KESARAHATTI)
|
1520001006NRG24090620230607955
|
12/06/2023
|
VEERANGOUDA
|
1520001006WL006196
|
VEERANGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732790
|
|
VEERANAGOUDA
|
CANARA BANK(508532)
|
304
|
GANGAVATHI
|
KN-20-001-006-005/202 (KESARAHATTI)
|
1520001006NRG24090620230606608
|
12/06/2023
|
SHARANABASAPPA
|
1520001006WL006189
|
SHARANABASAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732310
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
305
|
GANGAVATHI
|
KN-20-001-006-005/21 (KESARAHATTI)
|
1520001006NRG24090620230607958
|
12/06/2023
|
P HANUMANAGOUDA
|
1520001006WL006196
|
P HANUMANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732271
|
|
P HANUMANAGOUDA
|
CANARA BANK(508532)
|
306
|
GANGAVATHI
|
KN-20-001-006-005/23 (KESARAHATTI)
|
1520001006NRG24090620230608616
|
12/06/2023
|
Devappa
|
1520001006WL006200
|
Devappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732344
|
|
DEVAPPA NAYAK
|
CANARA BANK(508532)
|
307
|
GANGAVATHI
|
KN-20-001-006-005/23 (KESARAHATTI)
|
1520001006NRG24090620230608617
|
12/06/2023
|
LAXMAMMA
|
1520001006WL006200
|
LAXMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732962
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
308
|
GANGAVATHI
|
KN-20-001-006-005/24 (KESARAHATTI)
|
1520001006NRG24090620230606617
|
12/06/2023
|
Hanumantappa
|
1520001006WL006189
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732517
|
|
HANUMANATHAPPA
|
CANARA BANK(508532)
|
309
|
GANGAVATHI
|
KN-20-001-006-005/24 (KESARAHATTI)
|
1520001006NRG24090620230606616
|
12/06/2023
|
Lachamamma
|
1520001006WL006189
|
Lachamamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732482
|
|
LACHAMAMMA HAMPANAL
|
CANARA BANK(508532)
|
310
|
GANGAVATHI
|
KN-20-001-006-005/27 (KESARAHATTI)
|
1520001006NRG24090620230607961
|
12/06/2023
|
KANAKAPPA
|
1520001006WL006196
|
KANAKAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732864
|
|
KANAKAPPA
|
CANARA BANK(508532)
|
311
|
GANGAVATHI
|
KN-20-001-006-005/27 (KESARAHATTI)
|
1520001006NRG24090620230607960
|
12/06/2023
|
NAGAMMA
|
1520001006WL006196
|
NAGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732791
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
GANGAVATHI
|
KN-20-001-006-005/27 (KESARAHATTI)
|
1520001006NRG24090620230607959
|
12/06/2023
|
Sanna hanumantappa
|
1520001006WL006196
|
Sanna hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732760
|
|
SANNA HANUMANTAPPA
|
CANARA BANK(508532)
|
313
|
GANGAVATHI
|
KN-20-001-006-005/30 (KESARAHATTI)
|
1520001006NRG24090620230607962
|
12/06/2023
|
Gangamma
|
1520001006WL006196
|
Gangamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732537
|
|
GANGAMMA NAGANAGOUDA
|
CANARA BANK(508532)
|
314
|
GANGAVATHI
|
KN-20-001-006-005/31 (KESARAHATTI)
|
1520001006NRG24090620230607963
|
12/06/2023
|
Duragamma
|
1520001006WL006196
|
Duragamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732438
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
315
|
GANGAVATHI
|
KN-20-001-006-005/33 (KESARAHATTI)
|
1520001006NRG24090620230607967
|
12/06/2023
|
ERAMMA
|
1520001006WL006196
|
ERAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732415
|
|
IRAMMA HANUMANTHAPPA
|
CANARA BANK(508532)
|
316
|
GANGAVATHI
|
KN-20-001-006-005/33 (KESARAHATTI)
|
1520001006NRG24090620230607966
|
12/06/2023
|
Hanumanti
|
1520001006WL006196
|
Hanumanti
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732709
|
|
HANUMAVVA W O HANUMANTHAPPA
|
CANARA BANK(508532)
|
317
|
GANGAVATHI
|
KN-20-001-006-005/33 (KESARAHATTI)
|
1520001006NRG24090620230607965
|
12/06/2023
|
Nagamma
|
1520001006WL006196
|
Nagamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732493
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
318
|
GANGAVATHI
|
KN-20-001-006-005/35 (KESARAHATTI)
|
1520001006NRG24090620230608618
|
12/06/2023
|
Ayyamma
|
1520001006WL006200
|
Ayyamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732392
|
|
AYYAMMA
|
CANARA BANK(508532)
|
319
|
GANGAVATHI
|
KN-20-001-006-005/35 (KESARAHATTI)
|
1520001006NRG24090620230608620
|
12/06/2023
|
HAMPAMMA
|
1520001006WL006200
|
HAMPAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732914
|
|
HAMPAMMA HANUMANTHA
|
UNION BANK OF INDIA(508500)
|
320
|
GANGAVATHI
|
KN-20-001-006-005/35 (KESARAHATTI)
|
1520001006NRG24090620230608619
|
12/06/2023
|
Hanumantappa
|
1520001006WL006200
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732508
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
321
|
GANGAVATHI
|
KN-20-001-006-005/351 (KESARAHATTI)
|
1520001006NRG24090620230608446
|
12/06/2023
|
DURGADEVI
|
1520001006WL006199
|
DURGADEVI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732364
|
|
DURGADEVI
|
CANARA BANK(508532)
|
322
|
GANGAVATHI
|
KN-20-001-006-005/351 (KESARAHATTI)
|
1520001006NRG24090620230608445
|
12/06/2023
|
GOURAMMA
|
1520001006WL006199
|
GOURAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732749
|
|
GOURAMMA SRI KESAKKI
|
CANARA BANK(508532)
|
323
|
GANGAVATHI
|
KN-20-001-006-005/353 (KESARAHATTI)
|
1520001006NRG24090620230607972
|
12/06/2023
|
Hanumesh
|
1520001006WL006196
|
Hanumesh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732908
|
|
HANUMESH
|
CANARA BANK(508532)
|
324
|
GANGAVATHI
|
KN-20-001-006-005/353 (KESARAHATTI)
|
1520001006NRG24090620230607970
|
12/06/2023
|
LACHAMAPPA
|
1520001006WL006196
|
LACHAMAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732308
|
|
LACHAMAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
325
|
GANGAVATHI
|
KN-20-001-006-005/354 (KESARAHATTI)
|
1520001006NRG24090620230607973
|
12/06/2023
|
Gudadappa
|
1520001006WL006196
|
Gudadappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732340
|
|
GUDADAPPA
|
CANARA BANK(508532)
|
326
|
GANGAVATHI
|
KN-20-001-006-005/354 (KESARAHATTI)
|
1520001006NRG24090620230607975
|
12/06/2023
|
Manjunath
|
1520001006WL006196
|
Manjunath
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732269
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
327
|
GANGAVATHI
|
KN-20-001-006-005/355 (KESARAHATTI)
|
1520001006NRG24090620230607976
|
12/06/2023
|
RAMANNA
|
1520001006WL006196
|
RAMANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732307
|
|
RAMANNA
|
CANARA BANK(508532)
|
328
|
GANGAVATHI
|
KN-20-001-006-005/355 (KESARAHATTI)
|
1520001006NRG24090620230607977
|
12/06/2023
|
YANKAMMA
|
1520001006WL006196
|
YANKAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732622
|
|
YANKAMMA
|
CANARA BANK(508532)
|
329
|
GANGAVATHI
|
KN-20-001-006-005/38 (KESARAHATTI)
|
1520001006NRG24090620230607061
|
12/06/2023
|
Eramma
|
1520001006WL006192
|
Eramma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732221
|
|
IRAMMA
|
CANARA BANK(508532)
|
330
|
GANGAVATHI
|
KN-20-001-006-005/389 (KESARAHATTI)
|
1520001006NRG24090620230607978
|
12/06/2023
|
Durugappa
|
1520001006WL006196
|
Durugappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732314
|
|
DURAGAPPA
|
CANARA BANK(508532)
|
331
|
GANGAVATHI
|
KN-20-001-006-005/389 (KESARAHATTI)
|
1520001006NRG24090620230607979
|
12/06/2023
|
Eramma
|
1520001006WL006196
|
Eramma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732315
|
|
ERAMMA
|
CANARA BANK(508532)
|
332
|
GANGAVATHI
|
KN-20-001-006-005/389 (KESARAHATTI)
|
1520001006NRG24090620230607980
|
12/06/2023
|
Lakshmamma
|
1520001006WL006196
|
Lakshmamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732713
|
|
LAXMMA
|
CANARA BANK(508532)
|
333
|
GANGAVATHI
|
KN-20-001-006-005/389 (KESARAHATTI)
|
1520001006NRG24090620230607981
|
12/06/2023
|
Netravati
|
1520001006WL006196
|
Netravati
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732273
|
|
NETRAVATHI DURUGAPPA
|
CANARA BANK(508532)
|
334
|
GANGAVATHI
|
KN-20-001-006-005/39 (KESARAHATTI)
|
1520001006NRG24090620230607982
|
12/06/2023
|
Hanumantagouda
|
1520001006WL006196
|
Hanumantagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732390
|
|
HANUMANA GOUDA
|
CANARA BANK(508532)
|
335
|
GANGAVATHI
|
KN-20-001-006-005/39 (KESARAHATTI)
|
1520001006NRG24090620230607985
|
12/06/2023
|
PRADEEP
|
1520001006WL006196
|
PRADEEP
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732518
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
GANGAVATHI
|
KN-20-001-006-005/39 (KESARAHATTI)
|
1520001006NRG24090620230607983
|
12/06/2023
|
Shanta
|
1520001006WL006196
|
Shanta
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732402
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
GANGAVATHI
|
KN-20-001-006-005/391 (KESARAHATTI)
|
1520001006NRG24090620230608624
|
12/06/2023
|
Lakshmamma
|
1520001006WL006200
|
Lakshmamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732657
|
|
LAXKMMA
|
CANARA BANK(508532)
|
338
|
GANGAVATHI
|
KN-20-001-006-005/391 (KESARAHATTI)
|
1520001006NRG24090620230608625
|
12/06/2023
|
SHIVKUMAR
|
1520001006WL006200
|
SHIVKUMAR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732706
|
|
SHIVAKUMARA
|
CANARA BANK(508532)
|
339
|
GANGAVATHI
|
KN-20-001-006-005/392 (KESARAHATTI)
|
1520001006NRG24090620230606619
|
12/06/2023
|
Hanumavva
|
1520001006WL006189
|
Hanumavva
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732525
|
|
HANUMANTHI
|
CANARA BANK(508532)
|
340
|
GANGAVATHI
|
KN-20-001-006-005/392 (KESARAHATTI)
|
1520001006NRG24090620230606618
|
12/06/2023
|
Huligemma
|
1520001006WL006189
|
Huligemma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732524
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
341
|
GANGAVATHI
|
KN-20-001-006-005/393 (KESARAHATTI)
|
1520001006NRG24090620230607063
|
12/06/2023
|
SHANKRAPPA
|
1520001006WL006192
|
SHANKRAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732610
|
|
Mr. SHANKRAPPA So HANUMANTHAPPA KURI
|
INDIAN BANK(607105)
|
342
|
GANGAVATHI
|
KN-20-001-006-005/396 (KESARAHATTI)
|
1520001006NRG24090620230606622
|
12/06/2023
|
LAKSHMAN NAYAK
|
1520001006WL006189
|
LAKSHMAN NAYAK
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732964
|
|
LACHAMAPPA TALAVARA
|
CANARA BANK(508532)
|
343
|
GANGAVATHI
|
KN-20-001-006-005/396 (KESARAHATTI)
|
1520001006NRG24090620230606621
|
12/06/2023
|
PIDDA NAYAK
|
1520001006WL006189
|
PIDDA NAYAK
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732662
|
|
PIDDA NAYAK
|
CANARA BANK(508532)
|
344
|
GANGAVATHI
|
KN-20-001-006-005/396 (KESARAHATTI)
|
1520001006NRG24090620230606620
|
12/06/2023
|
Yamanamma
|
1520001006WL006189
|
Yamanamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732661
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
345
|
GANGAVATHI
|
KN-20-001-006-005/398 (KESARAHATTI)
|
1520001006NRG24090620230608626
|
12/06/2023
|
Hanumantappa
|
1520001006WL006200
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732403
|
|
HANUMANTHAPPA VADAKI GAYAPPA VADAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
346
|
GANGAVATHI
|
KN-20-001-006-005/398 (KESARAHATTI)
|
1520001006NRG24090620230608627
|
12/06/2023
|
Hanumantappa
|
1520001006WL006200
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732598
|
|
DEVAMMA
|
CANARA BANK(508532)
|
347
|
GANGAVATHI
|
KN-20-001-006-005/399 (KESARAHATTI)
|
1520001006NRG24090620230607987
|
12/06/2023
|
Balanagouda
|
1520001006WL006196
|
Balanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732813
|
|
BALANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
GANGAVATHI
|
KN-20-001-006-005/399 (KESARAHATTI)
|
1520001006NRG24090620230607986
|
12/06/2023
|
Sagaramma
|
1520001006WL006196
|
Sagaramma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732276
|
|
SAGARAMMA
|
CANARA BANK(508532)
|
349
|
GANGAVATHI
|
KN-20-001-006-005/4 (KESARAHATTI)
|
1520001006NRG24090620230608628
|
12/06/2023
|
Ramanna
|
1520001006WL006200
|
Ramanna
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732485
|
|
RAMANNA BHOVI
|
CANARA BANK(508532)
|
350
|
GANGAVATHI
|
KN-20-001-006-005/40 (KESARAHATTI)
|
1520001006NRG24090620230607990
|
12/06/2023
|
HANUMANTAPPA
|
1520001006WL006196
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732447
|
|
HANUMESH
|
CANARA BANK(508532)
|
351
|
GANGAVATHI
|
KN-20-001-006-005/40 (KESARAHATTI)
|
1520001006NRG24090620230607989
|
12/06/2023
|
HULUGAMMA
|
1520001006WL006196
|
HULUGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732568
|
|
MRS HULIGEMMA HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
352
|
GANGAVATHI
|
KN-20-001-006-005/40 (KESARAHATTI)
|
1520001006NRG24090620230607988
|
12/06/2023
|
Sakrappa
|
1520001006WL006196
|
Sakrappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732388
|
|
SAKRAPPA
|
CANARA BANK(508532)
|
353
|
GANGAVATHI
|
KN-20-001-006-005/403 (KESARAHATTI)
|
1520001006NRG24090620230608451
|
12/06/2023
|
HUENBI
|
1520001006WL006199
|
HUENBI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732393
|
|
HUSENBEE BASHUSAB
|
CANARA BANK(508532)
|
354
|
GANGAVATHI
|
KN-20-001-006-005/406 (KESARAHATTI)
|
1520001006NRG24090620230608633
|
12/06/2023
|
DEVAMMA
|
1520001006WL006200
|
DEVAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732510
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
355
|
GANGAVATHI
|
KN-20-001-006-005/406 (KESARAHATTI)
|
1520001006NRG24090620230608631
|
12/06/2023
|
Hanumantappa
|
1520001006WL006200
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732695
|
|
MR HANUMANTHAPPA GUDADUR HIRE LINGAPPA
|
STATE BANK OF INDIA(508548)
|
356
|
GANGAVATHI
|
KN-20-001-006-005/406 (KESARAHATTI)
|
1520001006NRG24090620230608632
|
12/06/2023
|
Sharadamma
|
1520001006WL006200
|
Sharadamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732373
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
357
|
GANGAVATHI
|
KN-20-001-006-005/407 (KESARAHATTI)
|
1520001006NRG24090620230608453
|
12/06/2023
|
PEERSAB
|
1520001006WL006199
|
PEERSAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732374
|
|
PEERASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
GANGAVATHI
|
KN-20-001-006-005/408 (KESARAHATTI)
|
1520001006NRG24090620230607068
|
12/06/2023
|
DURUGAPPA
|
1520001006WL006192
|
DURUGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732903
|
|
DURUGAPPA NAGAPPA GUDIHAL
|
CANARA BANK(508532)
|
359
|
GANGAVATHI
|
KN-20-001-006-005/408 (KESARAHATTI)
|
1520001006NRG24090620230607064
|
12/06/2023
|
Lakshamamma
|
1520001006WL006192
|
Lakshamamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732343
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
360
|
GANGAVATHI
|
KN-20-001-006-005/408 (KESARAHATTI)
|
1520001006NRG24090620230607065
|
12/06/2023
|
Yamanamma
|
1520001006WL006192
|
Yamanamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732716
|
|
YAMANMMA
|
CANARA BANK(508532)
|
361
|
GANGAVATHI
|
KN-20-001-006-005/409 (KESARAHATTI)
|
1520001006NRG24090620230607992
|
12/06/2023
|
HANUMANTI
|
1520001006WL006196
|
HANUMANTI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732611
|
|
HANUMANTHI
|
CANARA BANK(508532)
|
362
|
GANGAVATHI
|
KN-20-001-006-005/409 (KESARAHATTI)
|
1520001006NRG24090620230607991
|
12/06/2023
|
Sharanabasappa
|
1520001006WL006196
|
Sharanabasappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732361
|
|
SHARANABASAPPA
|
CANARA BANK(508532)
|
363
|
GANGAVATHI
|
KN-20-001-006-005/41 (KESARAHATTI)
|
1520001006NRG24090620230608634
|
12/06/2023
|
Lakshamamma
|
1520001006WL006200
|
Lakshamamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732329
|
|
LACHMAMMA
|
CANARA BANK(508532)
|
364
|
GANGAVATHI
|
KN-20-001-006-005/41 (KESARAHATTI)
|
1520001006NRG24090620230608635
|
12/06/2023
|
Mudegouda
|
1520001006WL006200
|
Mudegouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732331
|
|
MUDEGOUDA
|
CANARA BANK(508532)
|
365
|
GANGAVATHI
|
KN-20-001-006-005/413 (KESARAHATTI)
|
1520001006NRG24090620230606419
|
12/06/2023
|
Nannesab
|
1520001006WL006187
|
Nannesab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732306
|
|
NANNESAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
GANGAVATHI
|
KN-20-001-006-005/425 (KESARAHATTI)
|
1520001006NRG24090620230607996
|
12/06/2023
|
Ambika
|
1520001006WL006196
|
Ambika
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732710
|
|
AMBIKA
|
CANARA BANK(508532)
|
367
|
GANGAVATHI
|
KN-20-001-006-005/425 (KESARAHATTI)
|
1520001006NRG24090620230607997
|
12/06/2023
|
Yamanegouda
|
1520001006WL006196
|
Yamanegouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732715
|
|
YAMANAGOUDA
|
CANARA BANK(508532)
|
368
|
GANGAVATHI
|
KN-20-001-006-005/426 (KESARAHATTI)
|
1520001006NRG24090620230608636
|
12/06/2023
|
Shankrappa
|
1520001006WL006200
|
Shankrappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732648
|
|
SHANKRAPPA
|
CANARA BANK(508532)
|
369
|
GANGAVATHI
|
KN-20-001-006-005/427 (KESARAHATTI)
|
1520001006NRG24090620230608638
|
12/06/2023
|
Lakshmi
|
1520001006WL006200
|
Lakshmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732286
|
|
SHIVANNA
|
CANARA BANK(508532)
|
370
|
GANGAVATHI
|
KN-20-001-006-005/427 (KESARAHATTI)
|
1520001006NRG24090620230608639
|
12/06/2023
|
Lakshmi
|
1520001006WL006200
|
Lakshmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732650
|
|
LAKSHMI
|
CANARA BANK(508532)
|
371
|
GANGAVATHI
|
KN-20-001-006-005/428 (KESARAHATTI)
|
1520001006NRG24090620230608000
|
12/06/2023
|
Akash
|
1520001006WL006196
|
Akash
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732740
|
|
AKASH LAXMAN ERAPUR
|
CANARA BANK(508532)
|
372
|
GANGAVATHI
|
KN-20-001-006-005/429 (KESARAHATTI)
|
1520001006NRG24090620230608001
|
12/06/2023
|
CHATRAPPA
|
1520001006WL006196
|
CHATRAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732874
|
|
CHATRAPPA
|
CANARA BANK(508532)
|
373
|
GANGAVATHI
|
KN-20-001-006-005/429 (KESARAHATTI)
|
1520001006NRG24090620230608003
|
12/06/2023
|
Dugamma
|
1520001006WL006196
|
Dugamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732743
|
|
DUGGAMMA
|
CANARA BANK(508532)
|
374
|
GANGAVATHI
|
KN-20-001-006-005/430 (KESARAHATTI)
|
1520001006NRG24090620230608004
|
12/06/2023
|
HANUMANTAPPA
|
1520001006WL006196
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732279
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
375
|
GANGAVATHI
|
KN-20-001-006-005/430 (KESARAHATTI)
|
1520001006NRG24090620230608007
|
12/06/2023
|
HANUMESH
|
1520001006WL006196
|
HANUMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732419
|
|
HANUMESH HANUMANTHAPPA
|
CANARA BANK(508532)
|
376
|
GANGAVATHI
|
KN-20-001-006-005/430 (KESARAHATTI)
|
1520001006NRG24090620230608006
|
12/06/2023
|
Huligemma
|
1520001006WL006196
|
Huligemma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732735
|
|
HULIGAMMA HANUMANTHAPA
|
CANARA BANK(508532)
|
377
|
GANGAVATHI
|
KN-20-001-006-005/430 (KESARAHATTI)
|
1520001006NRG24090620230608005
|
12/06/2023
|
JAKKAMMA
|
1520001006WL006196
|
JAKKAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732404
|
|
JAKKAMMA HANUMANTAPPA
|
CANARA BANK(508532)
|
378
|
GANGAVATHI
|
KN-20-001-006-005/431 (KESARAHATTI)
|
1520001006NRG24090620230606624
|
12/06/2023
|
Hanumantappa
|
1520001006WL006189
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732453
|
|
HANUMANATAPPA
|
CANARA BANK(508532)
|
379
|
GANGAVATHI
|
KN-20-001-006-005/431 (KESARAHATTI)
|
1520001006NRG24090620230606626
|
12/06/2023
|
Nagaraj
|
1520001006WL006189
|
Nagaraj
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
15/06/2023
|
|
2566732521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
380
|
GANGAVATHI
|
KN-20-001-006-005/432 (KESARAHATTI)
|
1520001006NRG24090620230606629
|
12/06/2023
|
Dyamamma
|
1520001006WL006189
|
Dyamamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732457
|
|
DYAMAMMA
|
CANARA BANK(508532)
|
381
|
GANGAVATHI
|
KN-20-001-006-005/432 (KESARAHATTI)
|
1520001006NRG24090620230606628
|
12/06/2023
|
Sharanabasava
|
1520001006WL006189
|
Sharanabasava
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732244
|
|
SHARAN BASAPPA
|
CANARA BANK(508532)
|
382
|
GANGAVATHI
|
KN-20-001-006-005/435 (KESARAHATTI)
|
1520001006NRG24090620230608008
|
12/06/2023
|
VENKATESHGOUA
|
1520001006WL006196
|
VENKATESHGOUA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732742
|
|
VENKATESHGOUDA
|
CANARA BANK(508532)
|
383
|
GANGAVATHI
|
KN-20-001-006-005/44 (KESARAHATTI)
|
1520001006NRG24090620230608011
|
12/06/2023
|
Gundamma
|
1520001006WL006196
|
Gundamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732455
|
|
BUDDAMMA
|
CANARA BANK(508532)
|
384
|
GANGAVATHI
|
KN-20-001-006-005/44 (KESARAHATTI)
|
1520001006NRG24090620230608012
|
12/06/2023
|
Shivanamma
|
1520001006WL006196
|
Shivanamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732652
|
|
SHIVANAMMA
|
BANK OF BARODA(606985)
|
385
|
GANGAVATHI
|
KN-20-001-006-005/440 (KESARAHATTI)
|
1520001006NRG24090620230608457
|
12/06/2023
|
Prasad
|
1520001006WL006199
|
Prasad
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732768
|
|
BALASU PRASAD
|
CANARA BANK(508532)
|
386
|
GANGAVATHI
|
KN-20-001-006-005/442 (KESARAHATTI)
|
1520001006NRG24090620230606635
|
12/06/2023
|
RAMANNA
|
1520001006WL006189
|
RAMANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732926
|
|
RAMANNA
|
KARNATAKA BANK LTD(607270)
|
387
|
GANGAVATHI
|
KN-20-001-006-005/442 (KESARAHATTI)
|
1520001006NRG24090620230606634
|
12/06/2023
|
RENUKA
|
1520001006WL006189
|
RENUKA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732302
|
|
RENUKA
|
CANARA BANK(508532)
|
388
|
GANGAVATHI
|
KN-20-001-006-005/45 (KESARAHATTI)
|
1520001006NRG24090620230608014
|
12/06/2023
|
Bimanagouda
|
1520001006WL006196
|
Bimanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732342
|
|
BHIMANAGOUDA
|
CANARA BANK(508532)
|
389
|
GANGAVATHI
|
KN-20-001-006-005/45 (KESARAHATTI)
|
1520001006NRG24090620230608013
|
12/06/2023
|
Hanumamma
|
1520001006WL006196
|
Hanumamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732714
|
|
HANMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
GANGAVATHI
|
KN-20-001-006-005/45 (KESARAHATTI)
|
1520001006NRG24090620230608015
|
12/06/2023
|
Meenakshi
|
1520001006WL006196
|
Meenakshi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732752
|
|
MEENAKSHI D/O SANNA HANUMANA GOUDA
|
BANK OF BARODA(606985)
|
391
|
GANGAVATHI
|
KN-20-001-006-005/46 (KESARAHATTI)
|
1520001006NRG24090620230608017
|
12/06/2023
|
Hanumamma
|
1520001006WL006196
|
Hanumamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732732
|
|
HANUMAVVA HEBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
392
|
GANGAVATHI
|
KN-20-001-006-005/47 (KESARAHATTI)
|
1520001006NRG24090620230608640
|
12/06/2023
|
Somanatha
|
1520001006WL006200
|
Somanatha
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732529
|
|
SOMANATHA GUDADUR PAMPANNA
|
CANARA BANK(508532)
|
393
|
GANGAVATHI
|
KN-20-001-006-005/48 (KESARAHATTI)
|
1520001006NRG24090620230608644
|
12/06/2023
|
Ambamma
|
1520001006WL006200
|
Ambamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732532
|
|
AMBAMMA
|
CANARA BANK(508532)
|
394
|
GANGAVATHI
|
KN-20-001-006-005/48 (KESARAHATTI)
|
1520001006NRG24090620230608646
|
12/06/2023
|
SHILPA
|
1520001006WL006200
|
SHILPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732274
|
|
SHILPA YANKANA GOUDA
|
CANARA BANK(508532)
|
395
|
GANGAVATHI
|
KN-20-001-006-005/48 (KESARAHATTI)
|
1520001006NRG24090620230608645
|
12/06/2023
|
Yankanagouda
|
1520001006WL006200
|
Yankanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732653
|
|
YANKANA GOUDA
|
CANARA BANK(508532)
|
396
|
GANGAVATHI
|
KN-20-001-006-005/49 (KESARAHATTI)
|
1520001006NRG24090620230608647
|
12/06/2023
|
HANUMANTA
|
1520001006WL006200
|
HANUMANTA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732977
|
|
HANUMANTHAPPA KYADED
|
CANARA BANK(508532)
|
397
|
GANGAVATHI
|
KN-20-001-006-005/49 (KESARAHATTI)
|
1520001006NRG24090620230608649
|
12/06/2023
|
HULIGEMMA
|
1520001006WL006200
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732981
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
398
|
GANGAVATHI
|
KN-20-001-006-005/50 (KESARAHATTI)
|
1520001006NRG24090620230608650
|
12/06/2023
|
Lakshamma
|
1520001006WL006200
|
Lakshamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732551
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
399
|
GANGAVATHI
|
KN-20-001-006-005/51 (KESARAHATTI)
|
1520001006NRG24090620230606636
|
12/06/2023
|
Durugamma
|
1520001006WL006189
|
Durugamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732494
|
|
DURAGAMMA
|
GENERAL POST OFFICE(607245)
|
400
|
GANGAVATHI
|
KN-20-001-006-005/53 (KESARAHATTI)
|
1520001006NRG24090620230608023
|
12/06/2023
|
LAKSHMI
|
1520001006WL006196
|
LAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732915
|
|
LAKSHMI
|
CANARA BANK(508532)
|
401
|
GANGAVATHI
|
KN-20-001-006-005/53 (KESARAHATTI)
|
1520001006NRG24090620230608022
|
12/06/2023
|
YANKOBHA
|
1520001006WL006196
|
YANKOBHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732916
|
|
VENKOBA
|
CANARA BANK(508532)
|
402
|
GANGAVATHI
|
KN-20-001-006-005/543 (KESARAHATTI)
|
1520001006NRG24090620230607070
|
12/06/2023
|
Hanumesh
|
1520001006WL006192
|
Hanumesh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732468
|
|
HANUMESH
|
BANK OF INDIA(508505)
|
403
|
GANGAVATHI
|
KN-20-001-006-005/543 (KESARAHATTI)
|
1520001006NRG24090620230607069
|
12/06/2023
|
Kavya
|
1520001006WL006192
|
Kavya
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732467
|
|
JI KAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
404
|
GANGAVATHI
|
KN-20-001-006-005/545 (KESARAHATTI)
|
1520001006NRG24090620230608459
|
12/06/2023
|
Erappa
|
1520001006WL006199
|
Erappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732304
|
|
IRAPPA
|
CANARA BANK(508532)
|
405
|
GANGAVATHI
|
KN-20-001-006-005/545 (KESARAHATTI)
|
1520001006NRG24090620230608460
|
12/06/2023
|
Mahadevamma
|
1520001006WL006199
|
Mahadevamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732819
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
406
|
GANGAVATHI
|
KN-20-001-006-005/546 (KESARAHATTI)
|
1520001006NRG24090620230606642
|
12/06/2023
|
Jink Hanumantappa
|
1520001006WL006189
|
Jink Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732569
|
|
JINK HANUMANTHAPPA
|
CANARA BANK(508532)
|
407
|
GANGAVATHI
|
KN-20-001-006-005/546 (KESARAHATTI)
|
1520001006NRG24090620230606641
|
12/06/2023
|
Parvati
|
1520001006WL006189
|
Parvati
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566733002
|
|
PARVATHI J HANMANTHAPPA
|
CANARA BANK(508532)
|
408
|
GANGAVATHI
|
KN-20-001-006-005/548 (KESARAHATTI)
|
1520001006NRG24090620230607072
|
12/06/2023
|
Indremma
|
1520001006WL006192
|
Indremma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732658
|
|
INDREMMA
|
CANARA BANK(508532)
|
409
|
GANGAVATHI
|
KN-20-001-006-005/548 (KESARAHATTI)
|
1520001006NRG24090620230607071
|
12/06/2023
|
Ramanagouda
|
1520001006WL006192
|
Ramanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732339
|
|
RAMANAGOUDA
|
CANARA BANK(508532)
|
410
|
GANGAVATHI
|
KN-20-001-006-005/549 (KESARAHATTI)
|
1520001006NRG24090620230608024
|
12/06/2023
|
Devappa
|
1520001006WL006196
|
Devappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732696
|
|
DEVAPPA
|
CANARA BANK(508532)
|
411
|
GANGAVATHI
|
KN-20-001-006-005/549 (KESARAHATTI)
|
1520001006NRG24090620230608026
|
12/06/2023
|
SAVITA
|
1520001006WL006196
|
SAVITA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732738
|
|
SAVITA DEVAPPA AKALAKUMPI
|
CANARA BANK(508532)
|
412
|
GANGAVATHI
|
KN-20-001-006-005/55 (KESARAHATTI)
|
1520001006NRG24090620230608651
|
12/06/2023
|
Giregouda
|
1520001006WL006200
|
Giregouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732492
|
|
GIRE GOUDA
|
CANARA BANK(508532)
|
413
|
GANGAVATHI
|
KN-20-001-006-005/55 (KESARAHATTI)
|
1520001006NRG24090620230608653
|
12/06/2023
|
Manjunath
|
1520001006WL006200
|
Manjunath
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732963
|
|
MANJUNATH
|
CANARA BANK(508532)
|
414
|
GANGAVATHI
|
KN-20-001-006-005/55 (KESARAHATTI)
|
1520001006NRG24090620230608654
|
12/06/2023
|
PRAVEEKUMAR
|
1520001006WL006200
|
PRAVEEKUMAR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732682
|
|
PRAVEENKUMAR GIRIYAPPA GUDADUR
|
CANARA BANK(508532)
|
415
|
GANGAVATHI
|
KN-20-001-006-005/55 (KESARAHATTI)
|
1520001006NRG24090620230608652
|
12/06/2023
|
Sarojamma
|
1520001006WL006200
|
Sarojamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732872
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
416
|
GANGAVATHI
|
KN-20-001-006-005/551 (KESARAHATTI)
|
1520001006NRG24090620230606649
|
12/06/2023
|
HULIGEMMA T
|
1520001006WL006189
|
HULIGEMMA T
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566733005
|
|
HULIGEMMA HANUMANTAPPA TALWAR
|
CANARA BANK(508532)
|
417
|
GANGAVATHI
|
KN-20-001-006-005/551 (KESARAHATTI)
|
1520001006NRG24090620230606648
|
12/06/2023
|
PAKIRAMMA
|
1520001006WL006189
|
PAKIRAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732503
|
|
PAKIRAMMA
|
CANARA BANK(508532)
|
418
|
GANGAVATHI
|
KN-20-001-006-005/553 (KESARAHATTI)
|
1520001006NRG24090620230608656
|
12/06/2023
|
ANITA
|
1520001006WL006200
|
ANITA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732679
|
|
ANITA YAMANAPPA HAMPANAL
|
CANARA BANK(508532)
|
419
|
GANGAVATHI
|
KN-20-001-006-005/553 (KESARAHATTI)
|
1520001006NRG24090620230608655
|
12/06/2023
|
Yamanamma
|
1520001006WL006200
|
Yamanamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732526
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
420
|
GANGAVATHI
|
KN-20-001-006-005/57 (KESARAHATTI)
|
1520001006NRG24090620230608657
|
12/06/2023
|
Hanumanagouda
|
1520001006WL006200
|
Hanumanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732974
|
|
HANUMANA GOUDA
|
CANARA BANK(508532)
|
421
|
GANGAVATHI
|
KN-20-001-006-005/57 (KESARAHATTI)
|
1520001006NRG24090620230608658
|
12/06/2023
|
Kavita
|
1520001006WL006200
|
Kavita
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732678
|
|
KAVITHA
|
CANARA BANK(508532)
|
422
|
GANGAVATHI
|
KN-20-001-006-005/57 (KESARAHATTI)
|
1520001006NRG24090620230608659
|
12/06/2023
|
Priyanka
|
1520001006WL006200
|
Priyanka
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732680
|
|
PRIYANKA
|
CANARA BANK(508532)
|
423
|
GANGAVATHI
|
KN-20-001-006-005/58 (KESARAHATTI)
|
1520001006NRG24090620230608660
|
12/06/2023
|
Yamanappa
|
1520001006WL006200
|
Yamanappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732553
|
|
YAMANAPPAQ HAMPANAL YAMANAPPA
|
CANARA BANK(508532)
|
424
|
GANGAVATHI
|
KN-20-001-006-005/59 (KESARAHATTI)
|
1520001006NRG24090620230608027
|
12/06/2023
|
SOMALINGAMMA
|
1520001006WL006196
|
SOMALINGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732489
|
|
SOMALINGAMMA
|
CANARA BANK(508532)
|
425
|
GANGAVATHI
|
KN-20-001-006-005/61 (KESARAHATTI)
|
1520001006NRG24090620230607076
|
12/06/2023
|
Gangamma
|
1520001006WL006192
|
Gangamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732898
|
|
GANGAMMA HANUMANTHAPPA
|
CANARA BANK(508532)
|
426
|
GANGAVATHI
|
KN-20-001-006-005/61 (KESARAHATTI)
|
1520001006NRG24090620230607075
|
12/06/2023
|
Hanumantappa
|
1520001006WL006192
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732277
|
|
HANUMANTHAPPA HAMPAN
|
CANARA BANK(508532)
|
427
|
GANGAVATHI
|
KN-20-001-006-005/61 (KESARAHATTI)
|
1520001006NRG24090620230607079
|
12/06/2023
|
PRABHU
|
1520001006WL006192
|
PRABHU
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732411
|
|
PRABHU HANUMANTHAPPA
|
CANARA BANK(508532)
|
428
|
GANGAVATHI
|
KN-20-001-006-005/61 (KESARAHATTI)
|
1520001006NRG24090620230607078
|
12/06/2023
|
Shashidhar
|
1520001006WL006192
|
Shashidhar
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732660
|
|
SASHIDAR HANUMANTAPPA HAMPANA
|
CANARA BANK(508532)
|
429
|
GANGAVATHI
|
KN-20-001-006-005/61 (KESARAHATTI)
|
1520001006NRG24090620230607077
|
12/06/2023
|
Yamanoorappa
|
1520001006WL006192
|
Yamanoorappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732984
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
430
|
GANGAVATHI
|
KN-20-001-006-005/618 (KESARAHATTI)
|
1520001006NRG24090620230607082
|
12/06/2023
|
MUDUKANAGOUDA
|
1520001006WL006192
|
MUDUKANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732413
|
|
MUDAKANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
GANGAVATHI
|
KN-20-001-006-005/618 (KESARAHATTI)
|
1520001006NRG24090620230607081
|
12/06/2023
|
VIJAYALAKSHMI
|
1520001006WL006192
|
VIJAYALAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732747
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
432
|
GANGAVATHI
|
KN-20-001-006-005/619 (KESARAHATTI)
|
1520001006NRG24090620230608662
|
12/06/2023
|
vijayalaksmi
|
1520001006WL006200
|
vijayalaksmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732823
|
|
VIJAYALAXMI
|
CANARA BANK(508532)
|
433
|
GANGAVATHI
|
KN-20-001-006-005/62 (KESARAHATTI)
|
1520001006NRG24090620230608030
|
12/06/2023
|
Hanumanagouda
|
1520001006WL006196
|
Hanumanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732318
|
|
HANUMANAGOUDA
|
CANARA BANK(508532)
|
434
|
GANGAVATHI
|
KN-20-001-006-005/62 (KESARAHATTI)
|
1520001006NRG24090620230608029
|
12/06/2023
|
Lakshmamma
|
1520001006WL006196
|
Lakshmamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732560
|
|
LAKSHAMAMMA
|
CANARA BANK(508532)
|
435
|
GANGAVATHI
|
KN-20-001-006-005/62 (KESARAHATTI)
|
1520001006NRG24090620230608031
|
12/06/2023
|
Sunita
|
1520001006WL006196
|
Sunita
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732564
|
|
SUNITHA
|
CANARA BANK(508532)
|
436
|
GANGAVATHI
|
KN-20-001-006-005/620 (KESARAHATTI)
|
1520001006NRG24090620230607084
|
12/06/2023
|
lachamanagoud
|
1520001006WL006192
|
lachamanagoud
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732459
|
|
LACHAMANAGOUDA
|
CANARA BANK(508532)
|
437
|
GANGAVATHI
|
KN-20-001-006-005/620 (KESARAHATTI)
|
1520001006NRG24090620230607085
|
12/06/2023
|
SRINIVAS GOUDA
|
1520001006WL006192
|
SRINIVAS GOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732407
|
|
SRINIVASGOUDA
|
CANARA BANK(508532)
|
438
|
GANGAVATHI
|
KN-20-001-006-005/621 (KESARAHATTI)
|
1520001006NRG24090620230607087
|
12/06/2023
|
Nagaratna Mali Patil
|
1520001006WL006192
|
Nagaratna Mali Patil
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732901
|
|
NAGARATNA DURUGANAGOUDA MALIPA
|
CANARA BANK(508532)
|
439
|
GANGAVATHI
|
KN-20-001-006-005/621 (KESARAHATTI)
|
1520001006NRG24090620230607086
|
12/06/2023
|
VIJAYALAKSHMI
|
1520001006WL006192
|
VIJAYALAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732278
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
440
|
GANGAVATHI
|
KN-20-001-006-005/623 (KESARAHATTI)
|
1520001006NRG24090620230608664
|
12/06/2023
|
hanumamma
|
1520001006WL006200
|
hanumamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732684
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
441
|
GANGAVATHI
|
KN-20-001-006-005/623 (KESARAHATTI)
|
1520001006NRG24090620230608663
|
12/06/2023
|
hanumantappa
|
1520001006WL006200
|
hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732685
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
442
|
GANGAVATHI
|
KN-20-001-006-005/624 (KESARAHATTI)
|
1520001006NRG24090620230608666
|
12/06/2023
|
KANKGOUDA
|
1520001006WL006200
|
KANKGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732405
|
|
KANAKANAGOUDA BAGANAGOUDA A
|
CANARA BANK(508532)
|
443
|
GANGAVATHI
|
KN-20-001-006-005/624 (KESARAHATTI)
|
1520001006NRG24090620230608667
|
12/06/2023
|
REEKA
|
1520001006WL006200
|
REEKA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732686
|
|
REKA
|
CANARA BANK(508532)
|
444
|
GANGAVATHI
|
KN-20-001-006-005/625 (KESARAHATTI)
|
1520001006NRG24090620230608032
|
12/06/2023
|
BHIMANAGOUDA
|
1520001006WL006196
|
BHIMANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732473
|
|
BHIMANGAUDA
|
CANARA BANK(508532)
|
445
|
GANGAVATHI
|
KN-20-001-006-005/625 (KESARAHATTI)
|
1520001006NRG24090620230608033
|
12/06/2023
|
MEGHA
|
1520001006WL006196
|
MEGHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732472
|
|
MEGHA
|
CANARA BANK(508532)
|
446
|
GANGAVATHI
|
KN-20-001-006-005/626 (KESARAHATTI)
|
1520001006NRG24090620230607088
|
12/06/2023
|
HULIGEMMA
|
1520001006WL006192
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732471
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
447
|
GANGAVATHI
|
KN-20-001-006-005/628 (KESARAHATTI)
|
1520001006NRG24090620230606650
|
12/06/2023
|
RENUKA
|
1520001006WL006189
|
RENUKA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732323
|
|
Renuka .
|
IDFC BANK LIMITED(608117)
|
448
|
GANGAVATHI
|
KN-20-001-006-005/628 (KESARAHATTI)
|
1520001006NRG24090620230606651
|
12/06/2023
|
SANNA HANUMANTAPPA
|
1520001006WL006189
|
SANNA HANUMANTAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732761
|
|
SANNA HANUMANTAPPA
|
CANARA BANK(508532)
|
449
|
GANGAVATHI
|
KN-20-001-006-005/629 (KESARAHATTI)
|
1520001006NRG24090620230607092
|
12/06/2023
|
BHUVANESHWARI
|
1520001006WL006192
|
BHUVANESHWARI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732913
|
|
HONNAMMA PAMANNA
|
UNION BANK OF INDIA(508500)
|
450
|
GANGAVATHI
|
KN-20-001-006-005/629 (KESARAHATTI)
|
1520001006NRG24090620230607093
|
12/06/2023
|
HANUMANGOUDA
|
1520001006WL006192
|
HANUMANGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732579
|
|
HANUMANAGOUDA
|
CANARA BANK(508532)
|
451
|
GANGAVATHI
|
KN-20-001-006-005/63 (KESARAHATTI)
|
1520001006NRG24090620230606656
|
12/06/2023
|
SUDEEP
|
1520001006WL006189
|
SUDEEP
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566733006
|
|
SUDEEP IRAPPA TIRANAGUDDE
|
CANARA BANK(508532)
|
452
|
GANGAVATHI
|
KN-20-001-006-005/630 (KESARAHATTI)
|
1520001006NRG24090620230607095
|
12/06/2023
|
SANNEGOUDA
|
1520001006WL006192
|
SANNEGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732580
|
|
SANNEGOUDA
|
CANARA BANK(508532)
|
453
|
GANGAVATHI
|
KN-20-001-006-005/631 (KESARAHATTI)
|
1520001006NRG24090620230606657
|
12/06/2023
|
Sunita
|
1520001006WL006189
|
Sunita
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566733013
|
|
SUNITHA
|
CANARA BANK(508532)
|
454
|
GANGAVATHI
|
KN-20-001-006-005/632 (KESARAHATTI)
|
1520001006NRG24090620230606659
|
12/06/2023
|
RAMANNA
|
1520001006WL006189
|
RAMANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566733011
|
|
RAMANNA
|
CANARA BANK(508532)
|
455
|
GANGAVATHI
|
KN-20-001-006-005/632 (KESARAHATTI)
|
1520001006NRG24090620230606658
|
12/06/2023
|
YANKAMMA
|
1520001006WL006189
|
YANKAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566733012
|
|
YANKAMMA
|
CANARA BANK(508532)
|
456
|
GANGAVATHI
|
KN-20-001-006-005/634 (KESARAHATTI)
|
1520001006NRG24090620230607099
|
12/06/2023
|
HANUMANAGOUDA
|
1520001006WL006192
|
HANUMANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732460
|
|
HANUMANA GOWDA
|
CANARA BANK(508532)
|
457
|
GANGAVATHI
|
KN-20-001-006-005/634 (KESARAHATTI)
|
1520001006NRG24090620230607100
|
12/06/2023
|
HANUMANTI
|
1520001006WL006192
|
HANUMANTI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732933
|
|
HANUMANTI HANUMANAGOUDA MALIPA
|
CANARA BANK(508532)
|
458
|
GANGAVATHI
|
KN-20-001-006-005/634 (KESARAHATTI)
|
1520001006NRG24090620230607098
|
12/06/2023
|
LAKSHMI
|
1520001006WL006192
|
LAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732624
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
459
|
GANGAVATHI
|
KN-20-001-006-005/636 (KESARAHATTI)
|
1520001006NRG24090620230607101
|
12/06/2023
|
KAVITA
|
1520001006WL006192
|
KAVITA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732871
|
|
Kavita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
460
|
GANGAVATHI
|
KN-20-001-006-005/637 (KESARAHATTI)
|
1520001006NRG24090620230606661
|
12/06/2023
|
LACHAMAPPA
|
1520001006WL006189
|
LACHAMAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732818
|
|
LACHAMAPPA
|
CANARA BANK(508532)
|
461
|
GANGAVATHI
|
KN-20-001-006-005/638 (KESARAHATTI)
|
1520001006NRG24090620230606663
|
12/06/2023
|
MANJAMMA
|
1520001006WL006189
|
MANJAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732275
|
|
MANJAMMA
|
CANARA BANK(508532)
|
462
|
GANGAVATHI
|
KN-20-001-006-005/64 (KESARAHATTI)
|
1520001006NRG24090620230608668
|
12/06/2023
|
Lachamappa
|
1520001006WL006200
|
Lachamappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732975
|
|
LACHAMAPPA
|
CANARA BANK(508532)
|
463
|
GANGAVATHI
|
KN-20-001-006-005/640 (KESARAHATTI)
|
1520001006NRG24090620230606667
|
12/06/2023
|
AMARESH
|
1520001006WL006189
|
AMARESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732243
|
|
AMARESH
|
CANARA BANK(508532)
|
464
|
GANGAVATHI
|
KN-20-001-006-005/641 (KESARAHATTI)
|
1520001006NRG24090620230606671
|
12/06/2023
|
JAGADISHA
|
1520001006WL006189
|
JAGADISHA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732516
|
|
JAGADISH
|
CANARA BANK(508532)
|
465
|
GANGAVATHI
|
KN-20-001-006-005/641 (KESARAHATTI)
|
1520001006NRG24090620230606669
|
12/06/2023
|
LAKSHMAMMA
|
1520001006WL006189
|
LAKSHMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732612
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
466
|
GANGAVATHI
|
KN-20-001-006-005/641 (KESARAHATTI)
|
1520001006NRG24090620230606670
|
12/06/2023
|
MUDUDKAMMA
|
1520001006WL006189
|
MUDUDKAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732986
|
|
MUDAKAMMA
|
CANARA BANK(508532)
|
467
|
GANGAVATHI
|
KN-20-001-006-005/642 (KESARAHATTI)
|
1520001006NRG24090620230608034
|
12/06/2023
|
LAKSHMAVVA
|
1520001006WL006196
|
LAKSHMAVVA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732500
|
|
LAXMAVVA
|
GENERAL POST OFFICE(607245)
|
468
|
GANGAVATHI
|
KN-20-001-006-005/643 (KESARAHATTI)
|
1520001006NRG24090620230608672
|
12/06/2023
|
Durugamma
|
1520001006WL006200
|
Durugamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732675
|
|
Durugamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
469
|
GANGAVATHI
|
KN-20-001-006-005/643 (KESARAHATTI)
|
1520001006NRG24090620230608671
|
12/06/2023
|
Hanumantappa
|
1520001006WL006200
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732673
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
470
|
GANGAVATHI
|
KN-20-001-006-005/645 (KESARAHATTI)
|
1520001006NRG24090620230606673
|
12/06/2023
|
Savitramma
|
1520001006WL006189
|
Savitramma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732613
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
471
|
GANGAVATHI
|
KN-20-001-006-005/646 (KESARAHATTI)
|
1520001006NRG24090620230608035
|
12/06/2023
|
Hanumantappa
|
1520001006WL006196
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732860
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
472
|
GANGAVATHI
|
KN-20-001-006-005/647 (KESARAHATTI)
|
1520001006NRG24090620230607105
|
12/06/2023
|
HANUMANTAMMA
|
1520001006WL006192
|
HANUMANTAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732406
|
|
HANUMANTHAMMA
|
CANARA BANK(508532)
|
473
|
GANGAVATHI
|
KN-20-001-006-005/647 (KESARAHATTI)
|
1520001006NRG24090620230607106
|
12/06/2023
|
HANUMESH
|
1520001006WL006192
|
HANUMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732902
|
|
HANUMESHA
|
CANARA BANK(508532)
|
474
|
GANGAVATHI
|
KN-20-001-006-005/647 (KESARAHATTI)
|
1520001006NRG24090620230607103
|
12/06/2023
|
Lakshmi
|
1520001006WL006192
|
Lakshmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732936
|
|
LAKSHMI
|
CANARA BANK(508532)
|
475
|
GANGAVATHI
|
KN-20-001-006-005/647 (KESARAHATTI)
|
1520001006NRG24090620230607104
|
12/06/2023
|
Pampapati
|
1520001006WL006192
|
Pampapati
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732925
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
476
|
GANGAVATHI
|
KN-20-001-006-005/647 (KESARAHATTI)
|
1520001006NRG24090620230607107
|
12/06/2023
|
Ravikumar Kuri
|
1520001006WL006192
|
Ravikumar Kuri
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732900
|
|
RAVIKUMAR KURI PAMPAPATI KURI
|
CANARA BANK(508532)
|
477
|
GANGAVATHI
|
KN-20-001-006-005/649 (KESARAHATTI)
|
1520001006NRG24090620230608675
|
12/06/2023
|
Giregouda
|
1520001006WL006200
|
Giregouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732515
|
|
GIREGOUDA
|
CANARA BANK(508532)
|
478
|
GANGAVATHI
|
KN-20-001-006-005/649 (KESARAHATTI)
|
1520001006NRG24090620230608674
|
12/06/2023
|
Sangeeta
|
1520001006WL006200
|
Sangeeta
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732906
|
|
GEETA DEVAPPA
|
UNION BANK OF INDIA(508500)
|
479
|
GANGAVATHI
|
KN-20-001-006-005/65 (KESARAHATTI)
|
1520001006NRG24090620230608676
|
12/06/2023
|
Hanumamma
|
1520001006WL006200
|
Hanumamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732498
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
480
|
GANGAVATHI
|
KN-20-001-006-005/650 (KESARAHATTI)
|
1520001006NRG24090620230608039
|
12/06/2023
|
Pushpa
|
1520001006WL006196
|
Pushpa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732559
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
481
|
GANGAVATHI
|
KN-20-001-006-005/652 (KESARAHATTI)
|
1520001006NRG24090620230608682
|
12/06/2023
|
Hanumangouda
|
1520001006WL006200
|
Hanumangouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732581
|
|
HANUMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
482
|
GANGAVATHI
|
KN-20-001-006-005/652 (KESARAHATTI)
|
1520001006NRG24090620230608681
|
12/06/2023
|
Shanta
|
1520001006WL006200
|
Shanta
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732619
|
|
SHANTA
|
CANARA BANK(508532)
|
483
|
GANGAVATHI
|
KN-20-001-006-005/653 (KESARAHATTI)
|
1520001006NRG24090620230607109
|
12/06/2023
|
lachamanagouda
|
1520001006WL006192
|
lachamanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732609
|
|
LACHUMANAGOUDA
|
CANARA BANK(508532)
|
484
|
GANGAVATHI
|
KN-20-001-006-005/653 (KESARAHATTI)
|
1520001006NRG24090620230607110
|
12/06/2023
|
NAGARAJ
|
1520001006WL006192
|
NAGARAJ
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732904
|
|
NAGARAJ LACHAMANAGOUDA
|
CANARA BANK(508532)
|
485
|
GANGAVATHI
|
KN-20-001-006-005/654 (KESARAHATTI)
|
1520001006NRG24090620230607111
|
12/06/2023
|
Shantamma
|
1520001006WL006192
|
Shantamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732854
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
GANGAVATHI
|
KN-20-001-006-005/655 (KESARAHATTI)
|
1520001006NRG24090620230608685
|
12/06/2023
|
Hanumesh
|
1520001006WL006200
|
Hanumesh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732418
|
|
HANUMESH LAXMANA
|
CANARA BANK(508532)
|
487
|
GANGAVATHI
|
KN-20-001-006-005/655 (KESARAHATTI)
|
1520001006NRG24090620230608683
|
12/06/2023
|
Lakshamana
|
1520001006WL006200
|
Lakshamana
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732717
|
|
LAKSHMAN TODAKI
|
CANARA BANK(508532)
|
488
|
GANGAVATHI
|
KN-20-001-006-005/656 (KESARAHATTI)
|
1520001006NRG24090620230608687
|
12/06/2023
|
DEVAMMA
|
1520001006WL006200
|
DEVAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732570
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
489
|
GANGAVATHI
|
KN-20-001-006-005/656 (KESARAHATTI)
|
1520001006NRG24090620230608686
|
12/06/2023
|
HANUMESH
|
1520001006WL006200
|
HANUMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732562
|
|
HANUMESH
|
CANARA BANK(508532)
|
490
|
GANGAVATHI
|
KN-20-001-006-005/657 (KESARAHATTI)
|
1520001006NRG24090620230607114
|
12/06/2023
|
ANJANEYA GOUDA
|
1520001006WL006192
|
ANJANEYA GOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732417
|
|
ANJANEYA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
GANGAVATHI
|
KN-20-001-006-005/657 (KESARAHATTI)
|
1520001006NRG24090620230607112
|
12/06/2023
|
Hanumanagouda
|
1520001006WL006192
|
Hanumanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732812
|
|
HANUMAN GOUDA
|
CANARA BANK(508532)
|
492
|
GANGAVATHI
|
KN-20-001-006-005/657 (KESARAHATTI)
|
1520001006NRG24090620230607113
|
12/06/2023
|
Renukamma
|
1520001006WL006192
|
Renukamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732935
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
493
|
GANGAVATHI
|
KN-20-001-006-005/659 (KESARAHATTI)
|
1520001006NRG24090620230608688
|
12/06/2023
|
Hanumesh
|
1520001006WL006200
|
Hanumesh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732808
|
|
HANUMESHA
|
CANARA BANK(508532)
|
494
|
GANGAVATHI
|
KN-20-001-006-005/66 (KESARAHATTI)
|
1520001006NRG24090620230606674
|
12/06/2023
|
Parshuram
|
1520001006WL006189
|
Parshuram
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732704
|
|
SHRIPARASHURAM
|
CANARA BANK(508532)
|
495
|
GANGAVATHI
|
KN-20-001-006-005/660 (KESARAHATTI)
|
1520001006NRG24090620230608690
|
12/06/2023
|
Amaresh
|
1520001006WL006200
|
Amaresh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732811
|
|
AMARESH
|
CANARA BANK(508532)
|
496
|
GANGAVATHI
|
KN-20-001-006-005/660 (KESARAHATTI)
|
1520001006NRG24090620230608691
|
12/06/2023
|
Hanumamma
|
1520001006WL006200
|
Hanumamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732527
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
497
|
GANGAVATHI
|
KN-20-001-006-005/661 (KESARAHATTI)
|
1520001006NRG24090620230607116
|
12/06/2023
|
Hanumanagouda
|
1520001006WL006192
|
Hanumanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732576
|
|
HANUMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
GANGAVATHI
|
KN-20-001-006-005/661 (KESARAHATTI)
|
1520001006NRG24090620230607117
|
12/06/2023
|
Nagamma
|
1520001006WL006192
|
Nagamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732917
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
GANGAVATHI
|
KN-20-001-006-005/661 (KESARAHATTI)
|
1520001006NRG24090620230607115
|
12/06/2023
|
Narayanamma
|
1520001006WL006192
|
Narayanamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732809
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
500
|
GANGAVATHI
|
KN-20-001-006-005/661 (KESARAHATTI)
|
1520001006NRG24090620230607118
|
12/06/2023
|
PRASHANT
|
1520001006WL006192
|
PRASHANT
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732905
|
|
PRASHANTA NINGANAGOUDA MALIPAT
|
CANARA BANK(508532)
|
501
|
GANGAVATHI
|
KN-20-001-006-005/663 (KESARAHATTI)
|
1520001006NRG24090620230608043
|
12/06/2023
|
Venkoba
|
1520001006WL006196
|
Venkoba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732737
|
|
VENKOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
502
|
GANGAVATHI
|
KN-20-001-006-005/664 (KESARAHATTI)
|
1520001006NRG24090620230607120
|
12/06/2023
|
NINGAMMA
|
1520001006WL006192
|
NINGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732899
|
|
NINGAMMA
|
CANARA BANK(508532)
|
503
|
GANGAVATHI
|
KN-20-001-006-005/665 (KESARAHATTI)
|
1520001006NRG24090620230607121
|
12/06/2023
|
Hanumanagouda
|
1520001006WL006192
|
Hanumanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732817
|
|
HANAMANAGOUDA
|
CANARA BANK(508532)
|
504
|
GANGAVATHI
|
KN-20-001-006-005/665 (KESARAHATTI)
|
1520001006NRG24090620230607122
|
12/06/2023
|
Kavita
|
1520001006WL006192
|
Kavita
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732816
|
|
KAVITA
|
CANARA BANK(508532)
|
505
|
GANGAVATHI
|
KN-20-001-006-005/666 (KESARAHATTI)
|
1520001006NRG24090620230608046
|
12/06/2023
|
AMBAMMA
|
1520001006WL006196
|
AMBAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732771
|
|
AMBAMMA
|
CANARA BANK(508532)
|
506
|
GANGAVATHI
|
KN-20-001-006-005/666 (KESARAHATTI)
|
1520001006NRG24090620230608045
|
12/06/2023
|
HANUMANAGOUDA
|
1520001006WL006196
|
HANUMANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732775
|
|
HANUMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
507
|
GANGAVATHI
|
KN-20-001-006-005/667 (KESARAHATTI)
|
1520001006NRG24090620230608692
|
12/06/2023
|
Renukamma
|
1520001006WL006200
|
Renukamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732677
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
508
|
GANGAVATHI
|
KN-20-001-006-005/667 (KESARAHATTI)
|
1520001006NRG24090620230608693
|
12/06/2023
|
Siddappa
|
1520001006WL006200
|
Siddappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732488
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
509
|
GANGAVATHI
|
KN-20-001-006-005/669 (KESARAHATTI)
|
1520001006NRG24090620230606676
|
12/06/2023
|
Lachamamma
|
1520001006WL006189
|
Lachamamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732245
|
|
LACHAMAMMA
|
CANARA BANK(508532)
|
510
|
GANGAVATHI
|
KN-20-001-006-005/67 (KESARAHATTI)
|
1520001006NRG24090620230607123
|
12/06/2023
|
Lachamanagouda
|
1520001006WL006192
|
Lachamanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732535
|
|
LACHAMANAGOUDA SANNEGOUDA
|
CANARA BANK(508532)
|
511
|
GANGAVATHI
|
KN-20-001-006-005/67 (KESARAHATTI)
|
1520001006NRG24090620230607124
|
12/06/2023
|
Shantamma
|
1520001006WL006192
|
Shantamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732578
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
512
|
GANGAVATHI
|
KN-20-001-006-005/670 (KESARAHATTI)
|
1520001006NRG24090620230606679
|
12/06/2023
|
Hireyankappa
|
1520001006WL006189
|
Hireyankappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732454
|
|
HEERA YANKAPPA
|
CANARA BANK(508532)
|
513
|
GANGAVATHI
|
KN-20-001-006-005/670 (KESARAHATTI)
|
1520001006NRG24090620230606680
|
12/06/2023
|
Vasant kumar
|
1520001006WL006189
|
Vasant kumar
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732555
|
|
VASANTKUMAR
|
CANARA BANK(508532)
|
514
|
GANGAVATHI
|
KN-20-001-006-005/671 (KESARAHATTI)
|
1520001006NRG24090620230608464
|
12/06/2023
|
Angara Satish
|
1520001006WL006199
|
Angara Satish
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732985
|
|
MR SATISH ANGARA
|
STATE BANK OF INDIA(508548)
|
515
|
GANGAVATHI
|
KN-20-001-006-005/671 (KESARAHATTI)
|
1520001006NRG24090620230608463
|
12/06/2023
|
Parvatemma
|
1520001006WL006199
|
Parvatemma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
15/06/2023
|
|
2566732322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
516
|
GANGAVATHI
|
KN-20-001-006-005/672 (KESARAHATTI)
|
1520001006NRG24090620230608048
|
12/06/2023
|
Nagarathna
|
1520001006WL006196
|
Nagarathna
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732399
|
|
NAGARATNA
|
CANARA BANK(508532)
|
517
|
GANGAVATHI
|
KN-20-001-006-005/673 (KESARAHATTI)
|
1520001006NRG24090620230608050
|
12/06/2023
|
Devamma
|
1520001006WL006196
|
Devamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732565
|
|
DEVAMMA
|
CANARA BANK(508532)
|
518
|
GANGAVATHI
|
KN-20-001-006-005/674 (KESARAHATTI)
|
1520001006NRG24090620230608051
|
12/06/2023
|
Bhimanagouda
|
1520001006WL006196
|
Bhimanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732863
|
|
BHIMANAGOUDA
|
CANARA BANK(508532)
|
519
|
GANGAVATHI
|
KN-20-001-006-005/675 (KESARAHATTI)
|
1520001006NRG24090620230608465
|
12/06/2023
|
P ANNAVARAM
|
1520001006WL006199
|
P ANNAVARAM
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732769
|
|
ANNAVARAM P
|
CANARA BANK(508532)
|
520
|
GANGAVATHI
|
KN-20-001-006-005/678 (KESARAHATTI)
|
1520001006NRG24090620230606682
|
12/06/2023
|
Rekha
|
1520001006WL006189
|
Rekha
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732248
|
|
REKHA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
521
|
GANGAVATHI
|
KN-20-001-006-005/678 (KESARAHATTI)
|
1520001006NRG24090620230606681
|
12/06/2023
|
Sanna Hanumantappa
|
1520001006WL006189
|
Sanna Hanumantappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732561
|
|
SANNA HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
522
|
GANGAVATHI
|
KN-20-001-006-005/679 (KESARAHATTI)
|
1520001006NRG24090620230606685
|
12/06/2023
|
Renukamma
|
1520001006WL006189
|
Renukamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566733001
|
|
RENUKAMMA W O HANUMANTHAPPA
|
CANARA BANK(508532)
|
523
|
GANGAVATHI
|
KN-20-001-006-005/680 (KESARAHATTI)
|
1520001006NRG24090620230606687
|
12/06/2023
|
Gouramma
|
1520001006WL006189
|
Gouramma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732574
|
|
GOURAMMA
|
CANARA BANK(508532)
|
524
|
GANGAVATHI
|
KN-20-001-006-005/681 (KESARAHATTI)
|
1520001006NRG24090620230606689
|
12/06/2023
|
Hanumamma
|
1520001006WL006189
|
Hanumamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732247
|
|
HANUMAMMA
|
IDBI BANK(607095)
|
525
|
GANGAVATHI
|
KN-20-001-006-005/681 (KESARAHATTI)
|
1520001006NRG24090620230606688
|
12/06/2023
|
Sanna Venkoba
|
1520001006WL006189
|
Sanna Venkoba
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732246
|
|
SANNA VENKOBA
|
CANARA BANK(508532)
|
526
|
GANGAVATHI
|
KN-20-001-006-005/682 (KESARAHATTI)
|
1520001006NRG24090620230608470
|
12/06/2023
|
LALITA
|
1520001006WL006199
|
LALITA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732462
|
|
LALLITA
|
CANARA BANK(508532)
|
527
|
GANGAVATHI
|
KN-20-001-006-005/684 (KESARAHATTI)
|
1520001006NRG24090620230606694
|
12/06/2023
|
Hanumesh
|
1520001006WL006189
|
Hanumesh
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732927
|
|
HANUMESH
|
CANARA BANK(508532)
|
528
|
GANGAVATHI
|
KN-20-001-006-005/685 (KESARAHATTI)
|
1520001006NRG24090620230606696
|
12/06/2023
|
AYYANAGOUDA
|
1520001006WL006189
|
AYYANAGOUDA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732458
|
|
AYYANAGOUDA
|
CANARA BANK(508532)
|
529
|
GANGAVATHI
|
KN-20-001-006-005/685 (KESARAHATTI)
|
1520001006NRG24090620230606695
|
12/06/2023
|
Sitamma
|
1520001006WL006189
|
Sitamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732320
|
|
SITAMMA
|
CANARA BANK(508532)
|
530
|
GANGAVATHI
|
KN-20-001-006-005/687 (KESARAHATTI)
|
1520001006NRG24090620230606697
|
12/06/2023
|
Venkatesh
|
1520001006WL006189
|
Venkatesh
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732625
|
|
VENKATESH
|
CANARA BANK(508532)
|
531
|
GANGAVATHI
|
KN-20-001-006-005/689 (KESARAHATTI)
|
1520001006NRG24090620230608474
|
12/06/2023
|
Satyanarayanaraju
|
1520001006WL006199
|
Satyanarayanaraju
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732627
|
|
SATYA NARAYAN RAJU
|
CANARA BANK(508532)
|
532
|
GANGAVATHI
|
KN-20-001-006-005/689 (KESARAHATTI)
|
1520001006NRG24090620230608475
|
12/06/2023
|
Swarajyalakshmi
|
1520001006WL006199
|
Swarajyalakshmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732341
|
|
SWARAJIYALAXMI
|
CANARA BANK(508532)
|
533
|
GANGAVATHI
|
KN-20-001-006-005/689 (KESARAHATTI)
|
1520001006NRG24090620230608476
|
12/06/2023
|
Venkatasubramanyavarma
|
1520001006WL006199
|
Venkatasubramanyavarma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732291
|
|
VENKATA SUBRAMANYA V
|
CANARA BANK(508532)
|
534
|
GANGAVATHI
|
KN-20-001-006-005/690 (KESARAHATTI)
|
1520001006NRG24090620230608695
|
12/06/2023
|
Ambamma
|
1520001006WL006200
|
Ambamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732824
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
535
|
GANGAVATHI
|
KN-20-001-006-005/690 (KESARAHATTI)
|
1520001006NRG24090620230608694
|
12/06/2023
|
Hanumantappa
|
1520001006WL006200
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732689
|
|
HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
536
|
GANGAVATHI
|
KN-20-001-006-005/691 (KESARAHATTI)
|
1520001006NRG24090620230608053
|
12/06/2023
|
Rekha
|
1520001006WL006196
|
Rekha
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732563
|
|
REKHA
|
CANARA BANK(508532)
|
537
|
GANGAVATHI
|
KN-20-001-006-005/692 (KESARAHATTI)
|
1520001006NRG24090620230608698
|
12/06/2023
|
Basavaraj
|
1520001006WL006200
|
Basavaraj
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732931
|
|
BASAVARAJA
|
CANARA BANK(508532)
|
538
|
GANGAVATHI
|
KN-20-001-006-005/692 (KESARAHATTI)
|
1520001006NRG24090620230608697
|
12/06/2023
|
Bettappa
|
1520001006WL006200
|
Bettappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732821
|
|
BETADAPPA
|
CANARA BANK(508532)
|
539
|
GANGAVATHI
|
KN-20-001-006-005/692 (KESARAHATTI)
|
1520001006NRG24090620230608696
|
12/06/2023
|
Hampamma
|
1520001006WL006200
|
Hampamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732932
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
540
|
GANGAVATHI
|
KN-20-001-006-005/694 (KESARAHATTI)
|
1520001006NRG24090620230606699
|
12/06/2023
|
Kavya
|
1520001006WL006189
|
Kavya
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732961
|
|
MS SHIVAMMA DURAGAPPAHULIHAIDAR
|
STATE BANK OF INDIA(508548)
|
541
|
GANGAVATHI
|
KN-20-001-006-005/696 (KESARAHATTI)
|
1520001006NRG24090620230607129
|
12/06/2023
|
Husenbi
|
1520001006WL006192
|
Husenbi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732896
|
|
HUSENBEE
|
CANARA BANK(508532)
|
542
|
GANGAVATHI
|
KN-20-001-006-005/696 (KESARAHATTI)
|
1520001006NRG24090620230607128
|
12/06/2023
|
Husensab
|
1520001006WL006192
|
Husensab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732976
|
|
HUSENSAB
|
CANARA BANK(508532)
|
543
|
GANGAVATHI
|
KN-20-001-006-005/697 (KESARAHATTI)
|
1520001006NRG24090620230608055
|
12/06/2023
|
Lachamamma
|
1520001006WL006196
|
Lachamamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732965
|
|
LACHAMAMMA
|
CANARA BANK(508532)
|
544
|
GANGAVATHI
|
KN-20-001-006-005/698 (KESARAHATTI)
|
1520001006NRG24090620230608058
|
12/06/2023
|
HANUMAMMA
|
1520001006WL006196
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732876
|
|
HANUMAMMA
|
GENERAL POST OFFICE(607245)
|
545
|
GANGAVATHI
|
KN-20-001-006-005/699 (KESARAHATTI)
|
1520001006NRG24090620230606703
|
12/06/2023
|
HANUMAMMA
|
1520001006WL006189
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732909
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
546
|
GANGAVATHI
|
KN-20-001-006-005/699 (KESARAHATTI)
|
1520001006NRG24090620230606702
|
12/06/2023
|
Lachamamma
|
1520001006WL006189
|
Lachamamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732855
|
|
LACHAMAMMA
|
CANARA BANK(508532)
|
547
|
GANGAVATHI
|
KN-20-001-006-005/699 (KESARAHATTI)
|
1520001006NRG24090620230606705
|
12/06/2023
|
SWETHA
|
1520001006WL006189
|
SWETHA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732217
|
|
SHWETA
|
CANARA BANK(508532)
|
548
|
GANGAVATHI
|
KN-20-001-006-005/70 (KESARAHATTI)
|
1520001006NRG24090620230608059
|
12/06/2023
|
Basamma
|
1520001006WL006196
|
Basamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732556
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
GANGAVATHI
|
KN-20-001-006-005/70 (KESARAHATTI)
|
1520001006NRG24090620230608061
|
12/06/2023
|
GOURAMMA
|
1520001006WL006196
|
GOURAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732776
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
550
|
GANGAVATHI
|
KN-20-001-006-005/70 (KESARAHATTI)
|
1520001006NRG24090620230608060
|
12/06/2023
|
Sannappa
|
1520001006WL006196
|
Sannappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732930
|
|
SANNEPPA
|
CANARA BANK(508532)
|
551
|
GANGAVATHI
|
KN-20-001-006-005/700 (KESARAHATTI)
|
1520001006NRG24090620230607132
|
12/06/2023
|
Lakshmi
|
1520001006WL006192
|
Lakshmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732934
|
|
LAKSHMI
|
CANARA BANK(508532)
|
552
|
GANGAVATHI
|
KN-20-001-006-005/701 (KESARAHATTI)
|
1520001006NRG24090620230608062
|
12/06/2023
|
Hanumamma
|
1520001006WL006196
|
Hanumamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732741
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
553
|
GANGAVATHI
|
KN-20-001-006-005/701 (KESARAHATTI)
|
1520001006NRG24090620230608063
|
12/06/2023
|
Hanumantappa
|
1520001006WL006196
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732910
|
|
MR HANUMANTAPPA NARASAPPA FNG KIRAN KUMA
|
STATE BANK OF INDIA(508548)
|
554
|
GANGAVATHI
|
KN-20-001-006-005/702 (KESARAHATTI)
|
1520001006NRG24090620230607133
|
12/06/2023
|
Lakshmamma
|
1520001006WL006192
|
Lakshmamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732623
|
|
LAKSHMAMMA URF LACHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
555
|
GANGAVATHI
|
KN-20-001-006-005/703 (KESARAHATTI)
|
1520001006NRG24090620230606707
|
12/06/2023
|
HULIGEMMA
|
1520001006WL006189
|
HULIGEMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732858
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
556
|
GANGAVATHI
|
KN-20-001-006-005/703 (KESARAHATTI)
|
1520001006NRG24090620230606706
|
12/06/2023
|
VIRUPANNA
|
1520001006WL006189
|
VIRUPANNA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732805
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
557
|
GANGAVATHI
|
KN-20-001-006-005/704 (KESARAHATTI)
|
1520001006NRG24090620230606712
|
12/06/2023
|
KANAKAPPA
|
1520001006WL006189
|
KANAKAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566733004
|
|
KANAKARAY LACHAMAPPA HAMPANAL
|
CANARA BANK(508532)
|
558
|
GANGAVATHI
|
KN-20-001-006-005/704 (KESARAHATTI)
|
1520001006NRG24090620230606711
|
12/06/2023
|
MARUTI
|
1520001006WL006189
|
MARUTI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732968
|
|
MARUTI
|
CANARA BANK(508532)
|
559
|
GANGAVATHI
|
KN-20-001-006-005/704 (KESARAHATTI)
|
1520001006NRG24090620230606710
|
12/06/2023
|
TIRUPATI
|
1520001006WL006189
|
TIRUPATI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732448
|
|
TIRUPATI
|
CANARA BANK(508532)
|
560
|
GANGAVATHI
|
KN-20-001-006-005/705 (KESARAHATTI)
|
1520001006NRG24090620230607135
|
12/06/2023
|
LACHAMANAGOUDA
|
1520001006WL006192
|
LACHAMANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732979
|
|
LACHAMANAGOUDA DEVANNAVARA
|
PAYTM PAYMENTS BANK LTD(608032)
|
561
|
GANGAVATHI
|
KN-20-001-006-005/706 (KESARAHATTI)
|
1520001006NRG24090620230608067
|
12/06/2023
|
MANJUNATH
|
1520001006WL006196
|
MANJUNATH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732272
|
|
MANJUNATH YALLAPPA
|
CANARA BANK(508532)
|
562
|
GANGAVATHI
|
KN-20-001-006-005/71 (KESARAHATTI)
|
1520001006NRG24090620230606715
|
12/06/2023
|
Ambramma
|
1520001006WL006189
|
Ambramma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732589
|
|
BETADAPPA H SANNEPPA
|
CANARA BANK(508532)
|
563
|
GANGAVATHI
|
KN-20-001-006-005/71 (KESARAHATTI)
|
1520001006NRG24090620230606717
|
12/06/2023
|
Devi
|
1520001006WL006189
|
Devi
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732218
|
|
DEVI
|
GENERAL POST OFFICE(607245)
|
564
|
GANGAVATHI
|
KN-20-001-006-005/71 (KESARAHATTI)
|
1520001006NRG24090620230606718
|
12/06/2023
|
DODDA YAMANOORA
|
1520001006WL006189
|
DODDA YAMANOORA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566733007
|
|
DODDAYAMANAPPA BETADAPPA HAMPANAL
|
CANARA BANK(508532)
|
565
|
GANGAVATHI
|
KN-20-001-006-005/710 (KESARAHATTI)
|
1520001006NRG24090620230608699
|
12/06/2023
|
LAKSHMI PUJARI
|
1520001006WL006200
|
LAKSHMI PUJARI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732907
|
|
Mrs. LAXMI SHRISHAIL PUJARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
566
|
GANGAVATHI
|
KN-20-001-006-005/713 (KESARAHATTI)
|
1520001006NRG24090620230608477
|
12/06/2023
|
D VENKATAPATI RAJU
|
1520001006WL006199
|
D VENKATAPATI RAJU
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732301
|
|
D VENKATAPATHIRAJU
|
UNION BANK OF INDIA(508500)
|
567
|
GANGAVATHI
|
KN-20-001-006-005/713 (KESARAHATTI)
|
1520001006NRG24090620230608479
|
12/06/2023
|
PRADEEP VARMA D
|
1520001006WL006199
|
PRADEEP VARMA D
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732969
|
|
PRADEEP VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
GANGAVATHI
|
KN-20-001-006-005/714 (KESARAHATTI)
|
1520001006NRG24090620230606719
|
12/06/2023
|
GIRIJAMMA
|
1520001006WL006189
|
GIRIJAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732394
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
569
|
GANGAVATHI
|
KN-20-001-006-005/714 (KESARAHATTI)
|
1520001006NRG24090620230606720
|
12/06/2023
|
SHARANABASAVA
|
1520001006WL006189
|
SHARANABASAVA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566733003
|
|
SHARANABASAVA GOPAL HOSAMANI
|
CANARA BANK(508532)
|
570
|
GANGAVATHI
|
KN-20-001-006-005/715 (KESARAHATTI)
|
1520001006NRG24090620230606722
|
12/06/2023
|
VENAKAREDDI
|
1520001006WL006189
|
VENAKAREDDI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732502
|
|
VENKARADDI
|
CANARA BANK(508532)
|
571
|
GANGAVATHI
|
KN-20-001-006-005/718 (KESARAHATTI)
|
1520001006NRG24090620230608480
|
12/06/2023
|
KRISHNAVENI
|
1520001006WL006199
|
KRISHNAVENI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732966
|
|
KRISHNAMMA WO HANUMANTHAPPA 4THWARD DV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
572
|
GANGAVATHI
|
KN-20-001-006-005/720 (KESARAHATTI)
|
1520001006NRG24090620230608482
|
12/06/2023
|
J HULIGEMMA
|
1520001006WL006199
|
J HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732970
|
|
MISS HULIGEMMA J
|
STATE BANK OF INDIA(508548)
|
573
|
GANGAVATHI
|
KN-20-001-006-005/720 (KESARAHATTI)
|
1520001006NRG24090620230608483
|
12/06/2023
|
UMESH
|
1520001006WL006199
|
UMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732980
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
574
|
GANGAVATHI
|
KN-20-001-006-005/724 (KESARAHATTI)
|
1520001006NRG24090620230608487
|
12/06/2023
|
D JYOTI
|
1520001006WL006199
|
D JYOTI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732311
|
|
D JYOTHI
|
CANARA BANK(508532)
|
575
|
GANGAVATHI
|
KN-20-001-006-005/724 (KESARAHATTI)
|
1520001006NRG24090620230608486
|
12/06/2023
|
D NARAYANARAJU
|
1520001006WL006199
|
D NARAYANARAJU
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732316
|
|
D NARAYANARAJU
|
IDBI BANK(607095)
|
576
|
GANGAVATHI
|
KN-20-001-006-005/728 (KESARAHATTI)
|
1520001006NRG24090620230606725
|
12/06/2023
|
SRIDEVI
|
1520001006WL006189
|
SRIDEVI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566733008
|
|
SRIDEVI VENKOBA HAMPANAL
|
CANARA BANK(508532)
|
577
|
GANGAVATHI
|
KN-20-001-006-005/729 (KESARAHATTI)
|
1520001006NRG24090620230606726
|
12/06/2023
|
TAYAPPA
|
1520001006WL006189
|
TAYAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732261
|
|
TAYAPPA
|
CANARA BANK(508532)
|
578
|
GANGAVATHI
|
KN-20-001-006-005/730 (KESARAHATTI)
|
1520001006NRG24090620230608492
|
12/06/2023
|
ANILA
|
1520001006WL006199
|
ANILA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732632
|
|
ANIL VARMA DANDU
|
CANARA BANK(508532)
|
579
|
GANGAVATHI
|
KN-20-001-006-005/730 (KESARAHATTI)
|
1520001006NRG24090620230608490
|
12/06/2023
|
D SRINIVASA RAJU
|
1520001006WL006199
|
D SRINIVASA RAJU
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732630
|
|
D SRINIVASRAJU
|
UNION BANK OF INDIA(508500)
|
580
|
GANGAVATHI
|
KN-20-001-006-005/730 (KESARAHATTI)
|
1520001006NRG24090620230608491
|
12/06/2023
|
KUMARI
|
1520001006WL006199
|
KUMARI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732633
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
581
|
GANGAVATHI
|
KN-20-001-006-005/731 (KESARAHATTI)
|
1520001006NRG24090620230608493
|
12/06/2023
|
D RAMACHANDRARAJU
|
1520001006WL006199
|
D RAMACHANDRARAJU
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732321
|
|
RAMACHANDRA RAJU
|
CANARA BANK(508532)
|
582
|
GANGAVATHI
|
KN-20-001-006-005/731 (KESARAHATTI)
|
1520001006NRG24090620230608494
|
12/06/2023
|
LAKSHMI
|
1520001006WL006199
|
LAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732396
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
583
|
GANGAVATHI
|
KN-20-001-006-005/743 (KESARAHATTI)
|
1520001006NRG24090620230608070
|
12/06/2023
|
HANUMAMMA
|
1520001006WL006196
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732772
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
584
|
GANGAVATHI
|
KN-20-001-006-005/743 (KESARAHATTI)
|
1520001006NRG24090620230608073
|
12/06/2023
|
HANUMESH
|
1520001006WL006196
|
HANUMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732778
|
|
HANUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
GANGAVATHI
|
KN-20-001-006-005/743 (KESARAHATTI)
|
1520001006NRG24090620230608071
|
12/06/2023
|
RAGHAVENDRA
|
1520001006WL006196
|
RAGHAVENDRA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732270
|
|
RAGHAVENDRA LAXMANA
|
CANARA BANK(508532)
|
586
|
GANGAVATHI
|
KN-20-001-006-005/744 (KESARAHATTI)
|
1520001006NRG24090620230606728
|
12/06/2023
|
MARISWAMI
|
1520001006WL006189
|
MARISWAMI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732978
|
|
MARISWAMI
|
CANARA BANK(508532)
|
587
|
GANGAVATHI
|
KN-20-001-006-005/745 (KESARAHATTI)
|
1520001006NRG24090620230608496
|
12/06/2023
|
PADMAVATI
|
1520001006WL006199
|
PADMAVATI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732631
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
588
|
GANGAVATHI
|
KN-20-001-006-005/746 (KESARAHATTI)
|
1520001006NRG24090620230606730
|
12/06/2023
|
MAMATA
|
1520001006WL006189
|
MAMATA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732397
|
|
MAMATA SRINIVASA
|
CANARA BANK(508532)
|
589
|
GANGAVATHI
|
KN-20-001-006-005/746 (KESARAHATTI)
|
1520001006NRG24090620230606729
|
12/06/2023
|
SRINIVAS
|
1520001006WL006189
|
SRINIVAS
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732309
|
|
SRINIVAS
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
590
|
GANGAVATHI
|
KN-20-001-006-005/747 (KESARAHATTI)
|
1520001006NRG24090620230608498
|
12/06/2023
|
K SUBBARAJU
|
1520001006WL006199
|
K SUBBARAJU
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732770
|
|
SUBBARAJU K
|
ICICI BANK LTD(508534)
|
591
|
GANGAVATHI
|
KN-20-001-006-005/748 (KESARAHATTI)
|
1520001006NRG24090620230606732
|
12/06/2023
|
MARUTI TALAVAR
|
1520001006WL006189
|
MARUTI TALAVAR
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732260
|
|
MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
592
|
GANGAVATHI
|
KN-20-001-006-005/748 (KESARAHATTI)
|
1520001006NRG24090620230606731
|
12/06/2023
|
SARASWATI
|
1520001006WL006189
|
SARASWATI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732259
|
|
SARASWATI TALAVARA
|
CANARA BANK(508532)
|
593
|
GANGAVATHI
|
KN-20-001-006-005/751 (KESARAHATTI)
|
1520001006NRG24090620230606734
|
12/06/2023
|
MANJUNATH
|
1520001006WL006189
|
MANJUNATH
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566733009
|
|
MANJUNATHA AMBUR SO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
594
|
GANGAVATHI
|
KN-20-001-006-005/751 (KESARAHATTI)
|
1520001006NRG24090620230606733
|
12/06/2023
|
NETRAVATI
|
1520001006WL006189
|
NETRAVATI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566733010
|
|
NETRAVATHI BHAIRAPPA
|
CANARA BANK(508532)
|
595
|
GANGAVATHI
|
KN-20-001-006-005/753 (KESARAHATTI)
|
1520001006NRG24090620230608499
|
12/06/2023
|
SHANTAMMA
|
1520001006WL006199
|
SHANTAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732767
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
596
|
GANGAVATHI
|
KN-20-001-006-005/756 (KESARAHATTI)
|
1520001006NRG24090620230606737
|
12/06/2023
|
SYAMAMMA
|
1520001006WL006189
|
SYAMAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732859
|
|
SHYAMAMMA
|
CANARA BANK(508532)
|
597
|
GANGAVATHI
|
KN-20-001-006-005/758 (KESARAHATTI)
|
1520001006NRG24090620230608075
|
12/06/2023
|
HULIGEMMA
|
1520001006WL006196
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732777
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
598
|
GANGAVATHI
|
KN-20-001-006-005/758 (KESARAHATTI)
|
1520001006NRG24090620230608074
|
12/06/2023
|
KANAKAMMA
|
1520001006WL006196
|
KANAKAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732792
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
599
|
GANGAVATHI
|
KN-20-001-006-005/76 (KESARAHATTI)
|
1520001006NRG24090620230608079
|
12/06/2023
|
SHIVANAGOUDA
|
1520001006WL006196
|
SHIVANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732736
|
|
SHIVAN GOUDA HANUMAN GOUDA
|
CANARA BANK(508532)
|
600
|
GANGAVATHI
|
KN-20-001-006-005/764 (KESARAHATTI)
|
1520001006NRG24090620230608704
|
12/06/2023
|
HUCHHAMMA
|
1520001006WL006200
|
HUCHHAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732567
|
|
HUCHAMMA
|
CANARA BANK(508532)
|
601
|
GANGAVATHI
|
KN-20-001-006-005/764 (KESARAHATTI)
|
1520001006NRG24090620230608705
|
12/06/2023
|
SUVARNA
|
1520001006WL006200
|
SUVARNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732683
|
|
SUVARNA KANAKAYYA BOMMANAL
|
CANARA BANK(508532)
|
602
|
GANGAVATHI
|
KN-20-001-006-005/766 (KESARAHATTI)
|
1520001006NRG24090620230608080
|
12/06/2023
|
SUVARNA
|
1520001006WL006196
|
SUVARNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732558
|
|
SUVARNA
|
CANARA BANK(508532)
|
603
|
GANGAVATHI
|
KN-20-001-006-005/770 (KESARAHATTI)
|
1520001006NRG24090620230608707
|
12/06/2023
|
HARSHA
|
1520001006WL006200
|
HARSHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732414
|
|
HARSHA HANUMANTHAPPA
|
CANARA BANK(508532)
|
604
|
GANGAVATHI
|
KN-20-001-006-005/774 (KESARAHATTI)
|
1520001006NRG24090620230608711
|
12/06/2023
|
Sharanabasav
|
1520001006WL006200
|
Sharanabasav
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732626
|
|
SHARANABASAVA
|
CANARA BANK(508532)
|
605
|
GANGAVATHI
|
KN-20-001-006-005/78 (KESARAHATTI)
|
1520001006NRG24090620230606742
|
12/06/2023
|
Hanumesh
|
1520001006WL006189
|
Hanumesh
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732242
|
|
HANUMESH
|
CANARA BANK(508532)
|
606
|
GANGAVATHI
|
KN-20-001-006-005/78 (KESARAHATTI)
|
1520001006NRG24090620230606744
|
12/06/2023
|
SANNA VIRUPAMMA
|
1520001006WL006189
|
SANNA VIRUPAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732241
|
|
VIRUPAMMA
|
CANARA BANK(508532)
|
607
|
GANGAVATHI
|
KN-20-001-006-005/78 (KESARAHATTI)
|
1520001006NRG24090620230606741
|
12/06/2023
|
Virupamma
|
1520001006WL006189
|
Virupamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732923
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
608
|
GANGAVATHI
|
KN-20-001-006-005/79 (KESARAHATTI)
|
1520001006NRG24090620230606746
|
12/06/2023
|
Hanumamma
|
1520001006WL006189
|
Hanumamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732303
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
609
|
GANGAVATHI
|
KN-20-001-006-005/79 (KESARAHATTI)
|
1520001006NRG24090620230606745
|
12/06/2023
|
Narasappa
|
1520001006WL006189
|
Narasappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732546
|
|
NARASAPPA NAGAPPA
|
CANARA BANK(508532)
|
610
|
GANGAVATHI
|
KN-20-001-006-005/81 (KESARAHATTI)
|
1520001006NRG24090620230608714
|
12/06/2023
|
Chennamma
|
1520001006WL006200
|
Chennamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732577
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
611
|
GANGAVATHI
|
KN-20-001-006-005/81 (KESARAHATTI)
|
1520001006NRG24090620230608713
|
12/06/2023
|
Durugamma
|
1520001006WL006200
|
Durugamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732540
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
612
|
GANGAVATHI
|
KN-20-001-006-005/83 (KESARAHATTI)
|
1520001006NRG24090620230606751
|
12/06/2023
|
BALAPPA
|
1520001006WL006189
|
BALAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732575
|
|
BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
GANGAVATHI
|
KN-20-001-006-005/84 (KESARAHATTI)
|
1520001006NRG24090620230608500
|
12/06/2023
|
Kamalakshi
|
1520001006WL006199
|
Kamalakshi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732328
|
|
KAMALAKSHI WO SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
614
|
GANGAVATHI
|
KN-20-001-006-005/93 (KESARAHATTI)
|
1520001006NRG24090620230608081
|
12/06/2023
|
SIDDAPPA
|
1520001006WL006196
|
SIDDAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732528
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
615
|
GANGAVATHI
|
KN-20-001-006-005/93 (KESARAHATTI)
|
1520001006NRG24090620230608082
|
12/06/2023
|
Yamanamma
|
1520001006WL006196
|
Yamanamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732774
|
|
MRS YAMANAMMA
|
STATE BANK OF INDIA(508548)
|
616
|
GANGAVATHI
|
KN-20-001-006-005/94 (KESARAHATTI)
|
1520001006NRG24090620230608717
|
12/06/2023
|
HANUMESH
|
1520001006WL006200
|
HANUMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732681
|
|
HANUMESH VENKOBA ARALIHALLI
|
CANARA BANK(508532)
|
617
|
GANGAVATHI
|
KN-20-001-006-005/94 (KESARAHATTI)
|
1520001006NRG24090620230608716
|
12/06/2023
|
Yankoba
|
1520001006WL006200
|
Yankoba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732486
|
|
VENKOBA
|
CANARA BANK(508532)
|
618
|
GANGAVATHI
|
KN-20-001-006-005/96 (KESARAHATTI)
|
1520001006NRG24090620230608718
|
12/06/2023
|
Hanumantappa
|
1520001006WL006200
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732487
|
|
HANUMANTHAPPA GUDDUR
|
CANARA BANK(508532)
|
619
|
GANGAVATHI
|
KN-20-001-006-005/96 (KESARAHATTI)
|
1520001006NRG24090620230608719
|
12/06/2023
|
Lakshmamma
|
1520001006WL006200
|
Lakshmamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732755
|
|
LAKSHAMMA
|
CANARA BANK(508532)
|
620
|
GANGAVATHI
|
KN-20-001-006-005/96 (KESARAHATTI)
|
1520001006NRG24090620230608721
|
12/06/2023
|
Pushpa
|
1520001006WL006200
|
Pushpa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732327
|
|
PUSHPA
|
CANARA BANK(508532)
|
621
|
GANGAVATHI
|
KN-20-001-006-005/96 (KESARAHATTI)
|
1520001006NRG24090620230608720
|
12/06/2023
|
Yankoba
|
1520001006WL006200
|
Yankoba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732751
|
|
VENKOBA
|
CANARA BANK(508532)
|
622
|
GANGAVATHI
|
KN-20-001-006-005/97 (KESARAHATTI)
|
1520001006NRG24090620230608083
|
12/06/2023
|
Ganamma
|
1520001006WL006196
|
Ganamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732481
|
|
GANGAMMA MARAKUMBI
|
CANARA BANK(508532)
|
623
|
GANGAVATHI
|
KN-20-001-006-005/97 (KESARAHATTI)
|
1520001006NRG24090620230608084
|
12/06/2023
|
HANUMANTAPPA
|
1520001006WL006196
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732646
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
624
|
GANGAVATHI
|
KN-20-001-006-005/97 (KESARAHATTI)
|
1520001006NRG24090620230608085
|
12/06/2023
|
HULIGEMMA
|
1520001006WL006196
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732647
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
625
|
GANGAVATHI
|
KN-20-001-006-005/99 (KESARAHATTI)
|
1520001006NRG24090620230608087
|
12/06/2023
|
Hanumamma
|
1520001006WL006196
|
Hanumamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732733
|
|
HANUMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
626
|
GANGAVATHI
|
KN-20-001-006-005/99 (KESARAHATTI)
|
1520001006NRG24090620230608086
|
12/06/2023
|
Hanumantappa
|
1520001006WL006196
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732773
|
|
SANNA HANUMANTHAPPA
|
CANARA BANK(508532)
|
627
|
GANGAVATHI
|
KN-20-001-006-005/99 (KESARAHATTI)
|
1520001006NRG24090620230608088
|
12/06/2023
|
Nagaraja
|
1520001006WL006196
|
Nagaraja
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732572
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326083
|
1326083
|
|
|
|
|
|
|
|
628
|
GANGAVATHI
|
KN-20-001-006-005/440 (KESARAHATTI)
|
1520001006NRG24090620230608458
|
12/06/2023
|
NAGAMANI
|
1520001006WL006199
|
NAGAMANI
|
00078
|
CNRB0011802
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732348
|
|
BALUSU MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
629
|
GANGAVATHI
|
KN-20-001-006-005/774 (KESARAHATTI)
|
1520001006NRG24090620230608712
|
12/06/2023
|
Sharadamma
|
1520001006WL006200
|
Sharadamma
|
00078
|
CNRB0011803
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732726
|
|
SHARADAMMA DO THIMMAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
630
|
GANGAVATHI
|
KN-20-001-006-005/623 (KESARAHATTI)
|
1520001006NRG24090620230608665
|
12/06/2023
|
NRREUPADEPPA
|
1520001006WL006200
|
NRREUPADEPPA
|
00078
|
CNRB0011807
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732727
|
|
NIRUPADAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
631
|
GANGAVATHI
|
KN-20-001-006-005/697 (KESARAHATTI)
|
1520001006NRG24090620230608057
|
12/06/2023
|
Sanna Hanumantappa
|
1520001006WL006196
|
Sanna Hanumantappa
|
00089
|
CBIN0283552
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732795
|
|
SANNA HANUMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
632
|
GANGAVATHI
|
KN-20-001-006-005/684 (KESARAHATTI)
|
1520001006NRG24090620230606692
|
12/06/2023
|
Maruti
|
1520001006WL006189
|
Maruti
|
00127
|
FDRL0001685
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732264
|
|
MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
633
|
GANGAVATHI
|
KN-20-001-006-005/699 (KESARAHATTI)
|
1520001006NRG24090620230606704
|
12/06/2023
|
HANUMANAGOUDA
|
1520001006WL006189
|
HANUMANAGOUDA
|
00127
|
FDRL0001685
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732263
|
|
HANUMANA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
634
|
GANGAVATHI
|
KN-20-001-006-005/719 (KESARAHATTI)
|
1520001006NRG24090620230608703
|
12/06/2023
|
YANKANAGOUDA MP
|
1520001006WL006200
|
YANKANAGOUDA MP
|
00127
|
FDRL0001685
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732725
|
|
YANKANAGOUDA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6061
|
6061
|
|
|
|
|
|
|
|
635
|
GANGAVATHI
|
KN-20-001-006-005/102 (KESARAHATTI)
|
1520001006NRG24090620230607946
|
12/06/2023
|
MARUTI
|
1520001006WL006196
|
MARUTI
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732794
|
|
MARUTI
|
CANARA BANK(508532)
|
636
|
GANGAVATHI
|
KN-20-001-006-005/352 (KESARAHATTI)
|
1520001006NRG24090620230608622
|
12/06/2023
|
Meenakshi
|
1520001006WL006200
|
Meenakshi
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732746
|
|
SHRIMATI MEENAKSHI
|
IDBI BANK(607095)
|
637
|
GANGAVATHI
|
KN-20-001-006-005/663 (KESARAHATTI)
|
1520001006NRG24090620230608044
|
12/06/2023
|
Lakshmi
|
1520001006WL006196
|
Lakshmi
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732793
|
|
LAXMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
638
|
GANGAVATHI
|
KN-20-001-006-005/747 (KESARAHATTI)
|
1520001006NRG24090620230608497
|
12/06/2023
|
K VENAKATA LAKSHMI
|
1520001006WL006199
|
K VENAKATA LAKSHMI
|
00168
|
ICIC0000865
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732635
|
|
VENKATALAKSHMI K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
639
|
GANGAVATHI
|
KN-20-001-006-003/18 (KESARAHATTI)
|
1520001006NRG24090620230606472
|
12/06/2023
|
PARVATI
|
1520001006WL006188
|
PARVATI
|
00176
|
IDIB000G114
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732894
|
|
Mr. Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
640
|
GANGAVATHI
|
KN-20-001-006-003/87 (KESARAHATTI)
|
1520001006NRG24090620230606398
|
12/06/2023
|
RAJASAB
|
1520001006WL006187
|
RAJASAB
|
00177
|
IOBA0002855
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732605
|
|
RAJASAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
641
|
GANGAVATHI
|
KN-20-001-006-005/124 (KESARAHATTI)
|
1520001006NRG24090620230608406
|
12/06/2023
|
ushadevi
|
1520001006WL006199
|
ushadevi
|
00225
|
KARB0000262
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732667
|
|
USHADEVI
|
KARNATAKA BANK LTD(607270)
|
642
|
GANGAVATHI
|
KN-20-001-006-005/47 (KESARAHATTI)
|
1520001006NRG24090620230608641
|
12/06/2023
|
Manjunath
|
1520001006WL006200
|
Manjunath
|
00225
|
KARB0000262
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732690
|
|
MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
643
|
GANGAVATHI
|
KN-20-001-006-005/727 (KESARAHATTI)
|
1520001006NRG24090620230608489
|
12/06/2023
|
D JAGADISHWARI
|
1520001006WL006199
|
D JAGADISHWARI
|
00225
|
KARB0000262
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732668
|
|
JAGADESHWARI D
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
644
|
GANGAVATHI
|
KN-20-001-006-005/727 (KESARAHATTI)
|
1520001006NRG24090620230608488
|
12/06/2023
|
D RAMACHANDRARAJU
|
1520001006WL006199
|
D RAMACHANDRARAJU
|
00225
|
KARB0000262
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732666
|
|
RAMACHANDRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
645
|
GANGAVATHI
|
KN-20-001-006-003/110 (KESARAHATTI)
|
1520001006NRG24090620230606259
|
12/06/2023
|
LATIFA
|
1520001006WL006187
|
LATIFA
|
00227
|
KVBL0001320
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732995
|
|
MISS LATIFA LATIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
646
|
GANGAVATHI
|
KN-20-001-006-003/339 (KESARAHATTI)
|
1520001006NRG24090620230606352
|
12/06/2023
|
Mahamad Rafi
|
1520001006WL006187
|
Mahamad Rafi
|
00415
|
SBIN0009752
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566733000
|
|
MR MAHAMAD RAFI
|
STATE BANK OF INDIA(508548)
|
647
|
GANGAVATHI
|
KN-20-001-006-003/52 (KESARAHATTI)
|
1520001006NRG24090620230606578
|
12/06/2023
|
Nagaraj
|
1520001006WL006188
|
Nagaraj
|
00415
|
SBIN0009752
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732705
|
|
NAGARAJA
|
CANARA BANK(508532)
|
648
|
GANGAVATHI
|
KN-20-001-006-003/90 (KESARAHATTI)
|
1520001006NRG24090620230606406
|
12/06/2023
|
Yasmin
|
1520001006WL006187
|
Yasmin
|
00415
|
SBIN0009752
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732997
|
|
MRS YASMIN W O MAIBUSAB
|
STATE BANK OF INDIA(508548)
|
649
|
GANGAVATHI
|
KN-20-001-006-005/31 (KESARAHATTI)
|
1520001006NRG24090620230607964
|
12/06/2023
|
BHIMANAGOUDA
|
1520001006WL006196
|
BHIMANAGOUDA
|
00415
|
SBIN0009752
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732796
|
|
MR BHEEMANAGOUDA KANKANAGOWDA HOSMANI
|
STATE BANK OF INDIA(508548)
|
650
|
GANGAVATHI
|
KN-20-001-006-005/424 (KESARAHATTI)
|
1520001006NRG24090620230607994
|
12/06/2023
|
Ayyanagouda
|
1520001006WL006196
|
Ayyanagouda
|
00415
|
SBIN0009752
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732592
|
|
MR AYYANAGOWDA
|
STATE BANK OF INDIA(508548)
|
651
|
GANGAVATHI
|
KN-20-001-006-005/638 (KESARAHATTI)
|
1520001006NRG24090620230606662
|
12/06/2023
|
BASAVARAJ
|
1520001006WL006189
|
BASAVARAJ
|
00415
|
SBIN0009752
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732266
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
652
|
GANGAVATHI
|
KN-20-001-006-005/641 (KESARAHATTI)
|
1520001006NRG24090620230606668
|
12/06/2023
|
SANNA YANKAPPA
|
1520001006WL006189
|
SANNA YANKAPPA
|
00415
|
SBIN0009752
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732267
|
|
MR SANNAYANKAPPA
|
STATE BANK OF INDIA(508548)
|
653
|
GANGAVATHI
|
KN-20-001-006-005/773 (KESARAHATTI)
|
1520001006NRG24090620230608709
|
12/06/2023
|
Bharimaradappa
|
1520001006WL006200
|
Bharimaradappa
|
00415
|
SBIN0009752
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732730
|
|
MR BARIMARADAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17226
|
17226
|
|
|
|
|
|
|
|
654
|
GANGAVATHI
|
KN-20-001-006-003/331 (KESARAHATTI)
|
1520001006NRG24090620230606552
|
12/06/2023
|
PARVEEN BEGUM
|
1520001006WL006188
|
PARVEEN BEGUM
|
00415
|
SBIN0013290
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732890
|
|
MISS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
655
|
GANGAVATHI
|
KN-20-001-006-005/773 (KESARAHATTI)
|
1520001006NRG24090620230608710
|
12/06/2023
|
Lakkamma
|
1520001006WL006200
|
Lakkamma
|
00415
|
SBIN0013290
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732729
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
656
|
GANGAVATHI
|
KN-20-001-006-003/339 (KESARAHATTI)
|
1520001006NRG24090620230606353
|
12/06/2023
|
Rajama
|
1520001006WL006187
|
Rajama
|
00415
|
SBIN0020204
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732998
|
|
MS RAJAMA RAJAMA
|
STATE BANK OF INDIA(508548)
|
657
|
GANGAVATHI
|
KN-20-001-006-003/65 (KESARAHATTI)
|
1520001006NRG24090620230606365
|
12/06/2023
|
HUSENSAB
|
1520001006WL006187
|
HUSENSAB
|
00415
|
SBIN0020204
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732999
|
|
MR HUSENASAB
|
STATE BANK OF INDIA(508548)
|
658
|
GANGAVATHI
|
KN-20-001-006-005/706 (KESARAHATTI)
|
1520001006NRG24090620230608068
|
12/06/2023
|
HANUMANTAPPA
|
1520001006WL006196
|
HANUMANTAPPA
|
00415
|
SBIN0020204
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732797
|
|
HANUMANTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
659
|
GANGAVATHI
|
KN-20-001-006-005/432 (KESARAHATTI)
|
1520001006NRG24090620230606630
|
12/06/2023
|
SUNITHA
|
1520001006WL006189
|
SUNITHA
|
00415
|
SBIN0020206
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732268
|
|
MISS SUNITA SHIVAPPA MYAGALESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
660
|
GANGAVATHI
|
KN-20-001-006-003/115 (KESARAHATTI)
|
1520001006NRG24090620230606427
|
12/06/2023
|
Shantamma
|
1520001006WL006188
|
Shantamma
|
00415
|
SBIN0040615
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732692
|
|
MRS SHANTAMMA SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
661
|
GANGAVATHI
|
KN-20-001-006-003/121 (KESARAHATTI)
|
1520001006NRG24090620230606433
|
12/06/2023
|
Umesh
|
1520001006WL006188
|
Umesh
|
00415
|
SBIN0040615
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732893
|
|
MR UMESHA
|
STATE BANK OF INDIA(508548)
|
662
|
GANGAVATHI
|
KN-20-001-006-005/117 (KESARAHATTI)
|
1520001006NRG24090620230608389
|
12/06/2023
|
Shankramma
|
1520001006WL006199
|
Shankramma
|
00415
|
SBIN0040615
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732669
|
|
MRS SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
663
|
GANGAVATHI
|
KN-20-001-006-005/47 (KESARAHATTI)
|
1520001006NRG24090620230608642
|
12/06/2023
|
Hanumesh
|
1520001006WL006200
|
Hanumesh
|
00415
|
SBIN0040615
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732691
|
|
MISS HANUMESH SOMANATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
664
|
GANGAVATHI
|
KN-20-001-006-005/25 (KESARAHATTI)
|
1520001006NRG24090620230607059
|
12/06/2023
|
SRIDEVI
|
1520001006WL006192
|
SRIDEVI
|
00468
|
UBIN0912042
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732942
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
665
|
GANGAVATHI
|
KN-20-001-006-005/4 (KESARAHATTI)
|
1520001006NRG24090620230608630
|
12/06/2023
|
HANUMANTI
|
1520001006WL006200
|
HANUMANTI
|
00522
|
CNRB000PGB1
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732724
|
|
HANUMANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
666
|
GANGAVATHI
|
KN-20-001-006-005/352 (KESARAHATTI)
|
1520001006NRG24090620230608621
|
12/06/2023
|
Ramanagouda
|
1520001006WL006200
|
Ramanagouda
|
00554
|
KKBK0008247
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732745
|
|
RAMANAGOUDA S S-O MAREGOUDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
667
|
GANGAVATHI
|
KN-20-001-006-003/100 (KESARAHATTI)
|
1520001006NRG24090620230606422
|
12/06/2023
|
KASIMBI
|
1520001006WL006188
|
KASIMBI
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732640
|
|
KASIMBEE BENDAKAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
668
|
GANGAVATHI
|
KN-20-001-006-003/113 (KESARAHATTI)
|
1520001006NRG24090620230606264
|
12/06/2023
|
Rajamahmada
|
1520001006WL006187
|
Rajamahmada
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732642
|
|
RAJMOHAMMEDSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
669
|
GANGAVATHI
|
KN-20-001-006-003/115 (KESARAHATTI)
|
1520001006NRG24090620230606428
|
12/06/2023
|
YAMANAMMA
|
1520001006WL006188
|
YAMANAMMA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732881
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
670
|
GANGAVATHI
|
KN-20-001-006-003/115 (KESARAHATTI)
|
1520001006NRG24090620230606426
|
12/06/2023
|
YAMNURAPPA
|
1520001006WL006188
|
YAMNURAPPA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732880
|
|
YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
671
|
GANGAVATHI
|
KN-20-001-006-003/116 (KESARAHATTI)
|
1520001006NRG24090620230606430
|
12/06/2023
|
SHILPA
|
1520001006WL006188
|
SHILPA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732843
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
672
|
GANGAVATHI
|
KN-20-001-006-003/119 (KESARAHATTI)
|
1520001006NRG24090620230606268
|
12/06/2023
|
RAJMOHAMMAD
|
1520001006WL006187
|
RAJMOHAMMAD
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732956
|
|
RAJMOHAMMAD
|
CANARA BANK(508532)
|
673
|
GANGAVATHI
|
KN-20-001-006-003/122 (KESARAHATTI)
|
1520001006NRG24090620230606436
|
12/06/2023
|
HUSENGOUDA
|
1520001006WL006188
|
HUSENGOUDA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732842
|
|
HUSENAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
674
|
GANGAVATHI
|
KN-20-001-006-003/124 (KESARAHATTI)
|
1520001006NRG24090620230606446
|
12/06/2023
|
MOULASAB
|
1520001006WL006188
|
MOULASAB
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732844
|
|
MOULASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
675
|
GANGAVATHI
|
KN-20-001-006-003/125 (KESARAHATTI)
|
1520001006NRG24090620230606271
|
12/06/2023
|
PATIMA
|
1520001006WL006187
|
PATIMA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732644
|
|
SMTH PATIMA W OMHEBOOSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
676
|
GANGAVATHI
|
KN-20-001-006-003/127 (KESARAHATTI)
|
1520001006NRG24090620230606277
|
12/06/2023
|
SIMARAN BEGUM
|
1520001006WL006187
|
SIMARAN BEGUM
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732957
|
|
MS SIMRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
677
|
GANGAVATHI
|
KN-20-001-006-003/159 (KESARAHATTI)
|
1520001006NRG24090620230606296
|
12/06/2023
|
Doulabi
|
1520001006WL006187
|
Doulabi
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732643
|
|
DAVALBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
678
|
GANGAVATHI
|
KN-20-001-006-003/159 (KESARAHATTI)
|
1520001006NRG24090620230606295
|
12/06/2023
|
Kasimsab
|
1520001006WL006187
|
Kasimsab
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732638
|
|
KHASIM SAB
|
CANARA BANK(508532)
|
679
|
GANGAVATHI
|
KN-20-001-006-003/18 (KESARAHATTI)
|
1520001006NRG24090620230606470
|
12/06/2023
|
Huligemma
|
1520001006WL006188
|
Huligemma
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732888
|
|
DODDAHULAGAPPA S O HULIGEMMA
|
CANARA BANK(508532)
|
680
|
GANGAVATHI
|
KN-20-001-006-003/22 (KESARAHATTI)
|
1520001006NRG24090620230606478
|
12/06/2023
|
HUSENAPPA
|
1520001006WL006188
|
HUSENAPPA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732847
|
|
HUSENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
681
|
GANGAVATHI
|
KN-20-001-006-003/231 (KESARAHATTI)
|
1520001006NRG24090620230606487
|
12/06/2023
|
PARASAPPA
|
1520001006WL006188
|
PARASAPPA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732833
|
|
MR PARASAPPA S O HULUGAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
682
|
GANGAVATHI
|
KN-20-001-006-003/238 (KESARAHATTI)
|
1520001006NRG24090620230606494
|
12/06/2023
|
HANUMESH
|
1520001006WL006188
|
HANUMESH
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732841
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
683
|
GANGAVATHI
|
KN-20-001-006-003/238 (KESARAHATTI)
|
1520001006NRG24090620230606493
|
12/06/2023
|
PAMPANNA
|
1520001006WL006188
|
PAMPANNA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732832
|
|
PAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
684
|
GANGAVATHI
|
KN-20-001-006-003/247 (KESARAHATTI)
|
1520001006NRG24090620230606500
|
12/06/2023
|
CHANDRAMMA
|
1520001006WL006188
|
CHANDRAMMA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732840
|
|
CHANDRAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
685
|
GANGAVATHI
|
KN-20-001-006-003/247 (KESARAHATTI)
|
1520001006NRG24090620230606499
|
12/06/2023
|
MALLAPPA
|
1520001006WL006188
|
MALLAPPA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732834
|
|
MALLAPPA KURABARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
686
|
GANGAVATHI
|
KN-20-001-006-003/248 (KESARAHATTI)
|
1520001006NRG24090620230606321
|
12/06/2023
|
YANKAPPA
|
1520001006WL006187
|
YANKAPPA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732954
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
687
|
GANGAVATHI
|
KN-20-001-006-003/251 (KESARAHATTI)
|
1520001006NRG24090620230606504
|
12/06/2023
|
RENUKAMMA
|
1520001006WL006188
|
RENUKAMMA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732851
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
688
|
GANGAVATHI
|
KN-20-001-006-003/266 (KESARAHATTI)
|
1520001006NRG24090620230606323
|
12/06/2023
|
maabhi
|
1520001006WL006187
|
maabhi
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732952
|
|
MABHUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
689
|
GANGAVATHI
|
KN-20-001-006-003/269 (KESARAHATTI)
|
1520001006NRG24090620230606328
|
12/06/2023
|
alam bhasha
|
1520001006WL006187
|
alam bhasha
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732955
|
|
ALAM BHASHA
|
CANARA BANK(508532)
|
690
|
GANGAVATHI
|
KN-20-001-006-003/275 (KESARAHATTI)
|
1520001006NRG24090620230606511
|
12/06/2023
|
Sharada
|
1520001006WL006188
|
Sharada
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732835
|
|
SHARADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
691
|
GANGAVATHI
|
KN-20-001-006-003/279 (KESARAHATTI)
|
1520001006NRG24090620230606514
|
12/06/2023
|
Shyamidbi
|
1520001006WL006188
|
Shyamidbi
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732831
|
|
SHAMEEDBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
692
|
GANGAVATHI
|
KN-20-001-006-003/285 (KESARAHATTI)
|
1520001006NRG24090620230606516
|
12/06/2023
|
Kajal
|
1520001006WL006188
|
Kajal
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732885
|
|
KAJAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
693
|
GANGAVATHI
|
KN-20-001-006-003/297 (KESARAHATTI)
|
1520001006NRG24090620230606525
|
12/06/2023
|
Rajiya
|
1520001006WL006188
|
Rajiya
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732836
|
|
RAJIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
694
|
GANGAVATHI
|
KN-20-001-006-003/3 (KESARAHATTI)
|
1520001006NRG24090620230606526
|
12/06/2023
|
Honnurasaba
|
1520001006WL006188
|
Honnurasaba
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732838
|
|
SHARIFAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
695
|
GANGAVATHI
|
KN-20-001-006-003/3 (KESARAHATTI)
|
1520001006NRG24090620230606527
|
12/06/2023
|
HONNURSAB
|
1520001006WL006188
|
HONNURSAB
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732839
|
|
HONNURSAB KALKERI
|
CANARA BANK(508532)
|
696
|
GANGAVATHI
|
KN-20-001-006-003/300 (KESARAHATTI)
|
1520001006NRG24090620230606531
|
12/06/2023
|
SADDAM HUSEN
|
1520001006WL006188
|
SADDAM HUSEN
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732848
|
|
SADDAMHUSEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
697
|
GANGAVATHI
|
KN-20-001-006-003/307 (KESARAHATTI)
|
1520001006NRG24090620230606340
|
12/06/2023
|
NAGAMMA
|
1520001006WL006187
|
NAGAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732763
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
698
|
GANGAVATHI
|
KN-20-001-006-003/308 (KESARAHATTI)
|
1520001006NRG24090620230606532
|
12/06/2023
|
LAKSHMI
|
1520001006WL006188
|
LAKSHMI
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732845
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
699
|
GANGAVATHI
|
KN-20-001-006-003/308 (KESARAHATTI)
|
1520001006NRG24090620230606533
|
12/06/2023
|
SHEKARAPPA
|
1520001006WL006188
|
SHEKARAPPA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732846
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
700
|
GANGAVATHI
|
KN-20-001-006-003/309 (KESARAHATTI)
|
1520001006NRG24090620230606341
|
12/06/2023
|
SHAMAVVA
|
1520001006WL006187
|
SHAMAVVA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732959
|
|
SHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
701
|
GANGAVATHI
|
KN-20-001-006-003/313 (KESARAHATTI)
|
1520001006NRG24090620230606342
|
12/06/2023
|
BABUSAB
|
1520001006WL006187
|
BABUSAB
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732953
|
|
Mr. BABU SAB
|
INDIAN BANK(607105)
|
702
|
GANGAVATHI
|
KN-20-001-006-003/316 (KESARAHATTI)
|
1520001006NRG24090620230606346
|
12/06/2023
|
HUSENBI
|
1520001006WL006187
|
HUSENBI
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732991
|
|
HUSEN BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
703
|
GANGAVATHI
|
KN-20-001-006-003/316 (KESARAHATTI)
|
1520001006NRG24090620230606347
|
12/06/2023
|
Maheboob Sab
|
1520001006WL006187
|
Maheboob Sab
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732993
|
|
MAHEBOOBSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
704
|
GANGAVATHI
|
KN-20-001-006-003/317 (KESARAHATTI)
|
1520001006NRG24090620230606538
|
12/06/2023
|
NAGAPPA
|
1520001006WL006188
|
NAGAPPA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732884
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
705
|
GANGAVATHI
|
KN-20-001-006-003/323 (KESARAHATTI)
|
1520001006NRG24090620230606541
|
12/06/2023
|
MALLAMMA
|
1520001006WL006188
|
MALLAMMA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732837
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
706
|
GANGAVATHI
|
KN-20-001-006-003/324 (KESARAHATTI)
|
1520001006NRG24090620230606542
|
12/06/2023
|
KURSIDBI
|
1520001006WL006188
|
KURSIDBI
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732882
|
|
KHURSHIDABI SAMIDALI
|
CANARA BANK(508532)
|
707
|
GANGAVATHI
|
KN-20-001-006-003/324 (KESARAHATTI)
|
1520001006NRG24090620230606543
|
12/06/2023
|
MEHABOOB
|
1520001006WL006188
|
MEHABOOB
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732883
|
|
MAIBOOB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
708
|
GANGAVATHI
|
KN-20-001-006-003/325 (KESARAHATTI)
|
1520001006NRG24090620230606545
|
12/06/2023
|
ANNAMMA
|
1520001006WL006188
|
ANNAMMA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732849
|
|
ANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
709
|
GANGAVATHI
|
KN-20-001-006-003/326 (KESARAHATTI)
|
1520001006NRG24090620230606349
|
12/06/2023
|
NABHI SAB
|
1520001006WL006187
|
NABHI SAB
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732951
|
|
Nabi Saba
|
FINO PAYMENTS BANK LTD(608001)
|
710
|
GANGAVATHI
|
KN-20-001-006-003/332 (KESARAHATTI)
|
1520001006NRG24090620230606555
|
12/06/2023
|
MAHAMMAD
|
1520001006WL006188
|
MAHAMMAD
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732879
|
|
MAHMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
711
|
GANGAVATHI
|
KN-20-001-006-003/334 (KESARAHATTI)
|
1520001006NRG24090620230606561
|
12/06/2023
|
DAVALBI
|
1520001006WL006188
|
DAVALBI
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732850
|
|
DAVALABI C/O ALLA BHAKSHI KALAKERA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
712
|
GANGAVATHI
|
KN-20-001-006-003/34 (KESARAHATTI)
|
1520001006NRG24090620230606565
|
12/06/2023
|
Shantamma
|
1520001006WL006188
|
Shantamma
|
00652
|
PKGB0010639
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732641
|
|
DEVAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
713
|
GANGAVATHI
|
KN-20-001-006-003/46 (KESARAHATTI)
|
1520001006NRG24090620230606569
|
12/06/2023
|
HUSENABI
|
1520001006WL006188
|
HUSENABI
|
00652
|
PKGB0010639
|
1595
|
1595
|
Processed
|
15/06/2023
|
|
2566732596
|
|
HUSSAINBEE WO RAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
714
|
GANGAVATHI
|
KN-20-001-006-003/58 (KESARAHATTI)
|
1520001006NRG24090620230606224
|
12/06/2023
|
SURESH
|
1520001006WL006186
|
SURESH
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732671
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
715
|
GANGAVATHI
|
KN-20-001-006-003/60 (KESARAHATTI)
|
1520001006NRG24090620230606358
|
12/06/2023
|
LAKSHMANA
|
1520001006WL006187
|
LAKSHMANA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732992
|
|
LAXMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
716
|
GANGAVATHI
|
KN-20-001-006-003/69 (KESARAHATTI)
|
1520001006NRG24090620230606367
|
12/06/2023
|
HANUMAMMA
|
1520001006WL006187
|
HANUMAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732990
|
|
HANUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
GANGAVATHI
|
KN-20-001-006-003/73 (KESARAHATTI)
|
1520001006NRG24090620230606371
|
12/06/2023
|
NINGAMMA
|
1520001006WL006187
|
NINGAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732759
|
|
NINGAMMA WO MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
718
|
GANGAVATHI
|
KN-20-001-006-003/80 (KESARAHATTI)
|
1520001006NRG24090620230606381
|
12/06/2023
|
LAKSHMAMMA
|
1520001006WL006187
|
LAKSHMAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732989
|
|
LAKSHAMAMMA BADAGI
|
CANARA BANK(508532)
|
719
|
GANGAVATHI
|
KN-20-001-006-003/82 (KESARAHATTI)
|
1520001006NRG24090620230606385
|
12/06/2023
|
Hanumantappa
|
1520001006WL006187
|
Hanumantappa
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732958
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
720
|
GANGAVATHI
|
KN-20-001-006-003/82 (KESARAHATTI)
|
1520001006NRG24090620230606384
|
12/06/2023
|
Hanumantappa
|
1520001006WL006187
|
Hanumantappa
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732758
|
|
HANUMANTHAPPA KANAKA
|
CANARA BANK(508532)
|
721
|
GANGAVATHI
|
KN-20-001-006-003/9 (KESARAHATTI)
|
1520001006NRG24090620230606402
|
12/06/2023
|
FAKRUMA
|
1520001006WL006187
|
FAKRUMA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732988
|
|
FAKRUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
722
|
GANGAVATHI
|
KN-20-001-006-003/9 (KESARAHATTI)
|
1520001006NRG24090620230606401
|
12/06/2023
|
Laalbi
|
1520001006WL006187
|
Laalbi
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732604
|
|
LALBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
723
|
GANGAVATHI
|
KN-20-001-006-003/91 (KESARAHATTI)
|
1520001006NRG24090620230606408
|
12/06/2023
|
HULIGEMMA
|
1520001006WL006187
|
HULIGEMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732645
|
|
HULIGEMMA W O HANUMANTHAPPA
|
CANARA BANK(508532)
|
724
|
GANGAVATHI
|
KN-20-001-006-003/91 (KESARAHATTI)
|
1520001006NRG24090620230606409
|
12/06/2023
|
PARASHURAM
|
1520001006WL006187
|
PARASHURAM
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732987
|
|
PARASURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
725
|
GANGAVATHI
|
KN-20-001-006-005/10 (KESARAHATTI)
|
1520001006NRG24090620230606593
|
12/06/2023
|
Hanumantappa
|
1520001006WL006189
|
Hanumantappa
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732251
|
|
SANNA HANUMANTHAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
726
|
GANGAVATHI
|
KN-20-001-006-005/107 (KESARAHATTI)
|
1520001006NRG24090620230606600
|
12/06/2023
|
Kanakappa
|
1520001006WL006189
|
Kanakappa
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732703
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
727
|
GANGAVATHI
|
KN-20-001-006-005/114 (KESARAHATTI)
|
1520001006NRG24090620230607045
|
12/06/2023
|
SUMANGALA
|
1520001006WL006192
|
SUMANGALA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732941
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
728
|
GANGAVATHI
|
KN-20-001-006-005/118 (KESARAHATTI)
|
1520001006NRG24090620230608391
|
12/06/2023
|
DYAMAMMA
|
1520001006WL006199
|
DYAMAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732664
|
|
DYAMAMMA WO DYAMANNA
|
UNION BANK OF INDIA(508500)
|
729
|
GANGAVATHI
|
KN-20-001-006-005/120 (KESARAHATTI)
|
1520001006NRG24090620230608394
|
12/06/2023
|
Lakshmamma
|
1520001006WL006199
|
Lakshmamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732599
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
730
|
GANGAVATHI
|
KN-20-001-006-005/13 (KESARAHATTI)
|
1520001006NRG24090620230607048
|
12/06/2023
|
Lakshmamma
|
1520001006WL006192
|
Lakshmamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732708
|
|
LAXMAMMA BHOVI BHIMAPPA
|
CANARA BANK(508532)
|
731
|
GANGAVATHI
|
KN-20-001-006-005/144 (KESARAHATTI)
|
1520001006NRG24090620230607948
|
12/06/2023
|
Devanagouda
|
1520001006WL006196
|
Devanagouda
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732711
|
|
DEVAN GAUDA HANUMAN GOUDA
|
CANARA BANK(508532)
|
732
|
GANGAVATHI
|
KN-20-001-006-005/15 (KESARAHATTI)
|
1520001006NRG24090620230608603
|
12/06/2023
|
Sarojamma
|
1520001006WL006200
|
Sarojamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732655
|
|
SAROJAMMA WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
733
|
GANGAVATHI
|
KN-20-001-006-005/154 (KESARAHATTI)
|
1520001006NRG24090620230607950
|
12/06/2023
|
ambamma
|
1520001006WL006196
|
ambamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732699
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
734
|
GANGAVATHI
|
KN-20-001-006-005/154 (KESARAHATTI)
|
1520001006NRG24090620230607949
|
12/06/2023
|
Basavaraja
|
1520001006WL006196
|
Basavaraja
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732780
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
735
|
GANGAVATHI
|
KN-20-001-006-005/16 (KESARAHATTI)
|
1520001006NRG24090620230608614
|
12/06/2023
|
VIJAYALAKSHMI
|
1520001006WL006200
|
VIJAYALAKSHMI
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732721
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
736
|
GANGAVATHI
|
KN-20-001-006-005/19 (KESARAHATTI)
|
1520001006NRG24090620230607054
|
12/06/2023
|
HAMPAMMA
|
1520001006WL006192
|
HAMPAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732636
|
|
HAMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
GANGAVATHI
|
KN-20-001-006-005/202 (KESARAHATTI)
|
1520001006NRG24090620230606609
|
12/06/2023
|
VIJAYALAKSHMI
|
1520001006WL006189
|
VIJAYALAKSHMI
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732255
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
738
|
GANGAVATHI
|
KN-20-001-006-005/21 (KESARAHATTI)
|
1520001006NRG24090620230607957
|
12/06/2023
|
BHIMANAGOUDA
|
1520001006WL006196
|
BHIMANAGOUDA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732787
|
|
P BHEEMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
739
|
GANGAVATHI
|
KN-20-001-006-005/25 (KESARAHATTI)
|
1520001006NRG24090620230607057
|
12/06/2023
|
BHIMAMMA
|
1520001006WL006192
|
BHIMAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732756
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
740
|
GANGAVATHI
|
KN-20-001-006-005/350 (KESARAHATTI)
|
1520001006NRG24090620230607968
|
12/06/2023
|
Srinivasa
|
1520001006WL006196
|
Srinivasa
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732784
|
|
SHRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
741
|
GANGAVATHI
|
KN-20-001-006-005/353 (KESARAHATTI)
|
1520001006NRG24090620230607971
|
12/06/2023
|
Pakiramma
|
1520001006WL006196
|
Pakiramma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732594
|
|
PHAKEERAMMA BOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
742
|
GANGAVATHI
|
KN-20-001-006-005/391 (KESARAHATTI)
|
1520001006NRG24090620230608623
|
12/06/2023
|
Sanna Ambanagouda
|
1520001006WL006200
|
Sanna Ambanagouda
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732656
|
|
SANNA AMBANNA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
743
|
GANGAVATHI
|
KN-20-001-006-005/4 (KESARAHATTI)
|
1520001006NRG24090620230608629
|
12/06/2023
|
VENKATESH
|
1520001006WL006200
|
VENKATESH
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732723
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
744
|
GANGAVATHI
|
KN-20-001-006-005/424 (KESARAHATTI)
|
1520001006NRG24090620230607993
|
12/06/2023
|
RATHNAMMA
|
1520001006WL006196
|
RATHNAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732701
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
745
|
GANGAVATHI
|
KN-20-001-006-005/424 (KESARAHATTI)
|
1520001006NRG24090620230607995
|
12/06/2023
|
SHARADA
|
1520001006WL006196
|
SHARADA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732764
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
746
|
GANGAVATHI
|
KN-20-001-006-005/426 (KESARAHATTI)
|
1520001006NRG24090620230608637
|
12/06/2023
|
SARASWATI
|
1520001006WL006200
|
SARASWATI
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732649
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
747
|
GANGAVATHI
|
KN-20-001-006-005/428 (KESARAHATTI)
|
1520001006NRG24090620230607999
|
12/06/2023
|
Dugamma
|
1520001006WL006196
|
Dugamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732744
|
|
DUGGAMMA ERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
748
|
GANGAVATHI
|
KN-20-001-006-005/435 (KESARAHATTI)
|
1520001006NRG24090620230608009
|
12/06/2023
|
PREMA
|
1520001006WL006196
|
PREMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732786
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
749
|
GANGAVATHI
|
KN-20-001-006-005/47 (KESARAHATTI)
|
1520001006NRG24090620230608643
|
12/06/2023
|
Ningamma
|
1520001006WL006200
|
Ningamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732720
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
750
|
GANGAVATHI
|
KN-20-001-006-005/49 (KESARAHATTI)
|
1520001006NRG24090620230608648
|
12/06/2023
|
Somalingamma
|
1520001006WL006200
|
Somalingamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732753
|
|
SOMALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
751
|
GANGAVATHI
|
KN-20-001-006-005/51 (KESARAHATTI)
|
1520001006NRG24090620230606638
|
12/06/2023
|
YAMANUR
|
1520001006WL006189
|
YAMANUR
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732258
|
|
YAMANAPPA
|
GENERAL POST OFFICE(607245)
|
752
|
GANGAVATHI
|
KN-20-001-006-005/52 (KESARAHATTI)
|
1520001006NRG24090620230608019
|
12/06/2023
|
DURUGAMMA
|
1520001006WL006196
|
DURUGAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732783
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
753
|
GANGAVATHI
|
KN-20-001-006-005/52 (KESARAHATTI)
|
1520001006NRG24090620230608020
|
12/06/2023
|
SANNA HANUMAMMA
|
1520001006WL006196
|
SANNA HANUMAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732785
|
|
SANNA HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
754
|
GANGAVATHI
|
KN-20-001-006-005/620 (KESARAHATTI)
|
1520001006NRG24090620230607083
|
12/06/2023
|
Nagamma
|
1520001006WL006192
|
Nagamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732700
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
755
|
GANGAVATHI
|
KN-20-001-006-005/628 (KESARAHATTI)
|
1520001006NRG24090620230606652
|
12/06/2023
|
HANUMANTAPPA
|
1520001006WL006189
|
HANUMANTAPPA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732762
|
|
HANUMANTHAPPA THALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
756
|
GANGAVATHI
|
KN-20-001-006-005/639 (KESARAHATTI)
|
1520001006NRG24090620230606664
|
12/06/2023
|
BHAGYASHREE
|
1520001006WL006189
|
BHAGYASHREE
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732257
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
757
|
GANGAVATHI
|
KN-20-001-006-005/640 (KESARAHATTI)
|
1520001006NRG24090620230606665
|
12/06/2023
|
GIRIJAMMA
|
1520001006WL006189
|
GIRIJAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732250
|
|
SHANTAMMA W/O RAMANA GOUDA
|
BANK OF BARODA(606985)
|
758
|
GANGAVATHI
|
KN-20-001-006-005/650 (KESARAHATTI)
|
1520001006NRG24090620230608040
|
12/06/2023
|
Shankargouda
|
1520001006WL006196
|
Shankargouda
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732781
|
|
SHANKARA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
759
|
GANGAVATHI
|
KN-20-001-006-005/655 (KESARAHATTI)
|
1520001006NRG24090620230608684
|
12/06/2023
|
Sharanamma
|
1520001006WL006200
|
Sharanamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732719
|
|
SHARANAMMA TODAKI WO LAKSHMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
760
|
GANGAVATHI
|
KN-20-001-006-005/669 (KESARAHATTI)
|
1520001006NRG24090620230606677
|
12/06/2023
|
HANUMESH
|
1520001006WL006189
|
HANUMESH
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732254
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
761
|
GANGAVATHI
|
KN-20-001-006-005/675 (KESARAHATTI)
|
1520001006NRG24090620230608466
|
12/06/2023
|
Vijaya bhaskar Rao P
|
1520001006WL006199
|
Vijaya bhaskar Rao P
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732663
|
|
VIJAYABHASKAR RAO P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
762
|
GANGAVATHI
|
KN-20-001-006-005/69 (KESARAHATTI)
|
1520001006NRG24090620230607127
|
12/06/2023
|
DEVAMMA
|
1520001006WL006192
|
DEVAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732938
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
763
|
GANGAVATHI
|
KN-20-001-006-005/691 (KESARAHATTI)
|
1520001006NRG24090620230608054
|
12/06/2023
|
Shekargouda
|
1520001006WL006196
|
Shekargouda
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732782
|
|
SHEKHAR GOWDA
|
AXIS BANK(607153)
|
764
|
GANGAVATHI
|
KN-20-001-006-005/702 (KESARAHATTI)
|
1520001006NRG24090620230607134
|
12/06/2023
|
SYAMAMMA
|
1520001006WL006192
|
SYAMAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732937
|
|
SHYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
765
|
GANGAVATHI
|
KN-20-001-006-005/71 (KESARAHATTI)
|
1520001006NRG24090620230606716
|
12/06/2023
|
Ambramma
|
1520001006WL006189
|
Ambramma
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732600
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
766
|
GANGAVATHI
|
KN-20-001-006-005/716 (KESARAHATTI)
|
1520001006NRG24090620230606724
|
12/06/2023
|
AMRUTHA
|
1520001006WL006189
|
AMRUTHA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732252
|
|
AMRUTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
767
|
GANGAVATHI
|
KN-20-001-006-005/716 (KESARAHATTI)
|
1520001006NRG24090620230606723
|
12/06/2023
|
RAMESH
|
1520001006WL006189
|
RAMESH
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732253
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
768
|
GANGAVATHI
|
KN-20-001-006-005/717 (KESARAHATTI)
|
1520001006NRG24090620230607137
|
12/06/2023
|
ESHAPPA KURI
|
1520001006WL006192
|
ESHAPPA KURI
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732939
|
|
ESHAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
769
|
GANGAVATHI
|
KN-20-001-006-005/717 (KESARAHATTI)
|
1520001006NRG24090620230607136
|
12/06/2023
|
HAMPAMMA
|
1520001006WL006192
|
HAMPAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732940
|
|
HAMPAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
770
|
GANGAVATHI
|
KN-20-001-006-005/719 (KESARAHATTI)
|
1520001006NRG24090620230608702
|
12/06/2023
|
LAKSHMI M.P
|
1520001006WL006200
|
LAKSHMI M.P
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732718
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
771
|
GANGAVATHI
|
KN-20-001-006-005/743 (KESARAHATTI)
|
1520001006NRG24090620230608072
|
12/06/2023
|
LAKSHMISHA
|
1520001006WL006196
|
LAKSHMISHA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732788
|
|
LAXMISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
772
|
GANGAVATHI
|
KN-20-001-006-005/755 (KESARAHATTI)
|
1520001006NRG24090620230606735
|
12/06/2023
|
BASAVARAJ
|
1520001006WL006189
|
BASAVARAJ
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732256
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
773
|
GANGAVATHI
|
KN-20-001-006-005/759 (KESARAHATTI)
|
1520001006NRG24090620230608076
|
12/06/2023
|
RAMAKRISHNA
|
1520001006WL006196
|
RAMAKRISHNA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732789
|
|
RAMAKRISHNANAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
GANGAVATHI
|
KN-20-001-006-005/771 (KESARAHATTI)
|
1520001006NRG24090620230608708
|
12/06/2023
|
HULIGEMMA
|
1520001006WL006200
|
HULIGEMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732722
|
|
HULIGEMMA LACHAMAPPA
|
UNION BANK OF INDIA(508500)
|
775
|
GANGAVATHI
|
KN-20-001-006-005/83 (KESARAHATTI)
|
1520001006NRG24090620230606750
|
12/06/2023
|
Hanumantappa
|
1520001006WL006189
|
Hanumantappa
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732571
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229042
|
229042
|
|
|
|
|
|
|
|
776
|
GANGAVATHI
|
KN-20-001-006-003/124 (KESARAHATTI)
|
1520001006NRG24090620230606443
|
12/06/2023
|
RAJASAB
|
1520001006WL006188
|
RAJASAB
|
00652
|
PKGB0010643
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732365
|
|
RAJABALISAB RAJASAB
|
CANARA BANK(508532)
|
777
|
GANGAVATHI
|
KN-20-001-006-003/127 (KESARAHATTI)
|
1520001006NRG24090620230606275
|
12/06/2023
|
KHASIMSAB
|
1520001006WL006187
|
KHASIMSAB
|
00652
|
PKGB0010643
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732591
|
|
KHASIMSAB
|
CANARA BANK(508532)
|
778
|
GANGAVATHI
|
KN-20-001-006-005/138 (KESARAHATTI)
|
1520001006NRG24090620230608600
|
12/06/2023
|
Endrappa
|
1520001006WL006200
|
Endrappa
|
00652
|
PKGB0010643
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732385
|
|
HANUMESH
|
CANARA BANK(508532)
|
779
|
GANGAVATHI
|
KN-20-001-006-005/138 (KESARAHATTI)
|
1520001006NRG24090620230608601
|
12/06/2023
|
Endrappa
|
1520001006WL006200
|
Endrappa
|
00652
|
PKGB0010643
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732386
|
|
RENUKA HANUMESHA
|
UNION BANK OF INDIA(508500)
|
780
|
GANGAVATHI
|
KN-20-001-006-005/19 (KESARAHATTI)
|
1520001006NRG24090620230607055
|
12/06/2023
|
Paramegouda
|
1520001006WL006192
|
Paramegouda
|
00652
|
PKGB0010643
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732478
|
|
LAKSHMI
|
CANARA BANK(508532)
|
781
|
GANGAVATHI
|
KN-20-001-006-005/38 (KESARAHATTI)
|
1520001006NRG24090620230607060
|
12/06/2023
|
SHANKARGOUDA
|
1520001006WL006192
|
SHANKARGOUDA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732381
|
|
SHANKAR GOUDA P PATIL MUDUKANAGOUDA
|
CANARA BANK(508532)
|
782
|
GANGAVATHI
|
KN-20-001-006-005/68 (KESARAHATTI)
|
1520001006NRG24090620230607125
|
12/06/2023
|
LACHAMAMMA
|
1520001006WL006192
|
LACHAMAMMA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732368
|
|
LAKSHMAMMA WO PARAMESHAPPA RO AKALAKUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
783
|
GANGAVATHI
|
KN-20-001-006-005/83 (KESARAHATTI)
|
1520001006NRG24090620230606749
|
12/06/2023
|
HANUMANTAPPA
|
1520001006WL006189
|
HANUMANTAPPA
|
00652
|
PKGB0010643
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732362
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17226
|
17226
|
|
|
|
|
|
|
|
784
|
GANGAVATHI
|
KN-20-001-006-003/317 (KESARAHATTI)
|
1520001006NRG24090620230606537
|
12/06/2023
|
AMBIKA
|
1520001006WL006188
|
AMBIKA
|
00652
|
PKGB0010759
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732886
|
|
AMBIKA VANDIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
785
|
GANGAVATHI
|
KN-20-001-006-003/334 (KESARAHATTI)
|
1520001006NRG24090620230606558
|
12/06/2023
|
MUMATAJ BEGUM
|
1520001006WL006188
|
MUMATAJ BEGUM
|
00652
|
PKGB0010759
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732887
|
|
MAMATAJ BEGM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
786
|
GANGAVATHI
|
KN-20-001-006-005/688 (KESARAHATTI)
|
1520001006NRG24090620230608472
|
12/06/2023
|
Malakappa
|
1520001006WL006199
|
Malakappa
|
00652
|
PKGB0010769
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732665
|
|
MALAKAPPA SO BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
787
|
GANGAVATHI
|
KN-20-001-006-005/674 (KESARAHATTI)
|
1520001006NRG24090620230608052
|
12/06/2023
|
Umadevi
|
1520001006WL006196
|
Umadevi
|
00666
|
IDFB0080352
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732779
|
|
Umadevi .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
788
|
GANGAVATHI
|
KN-20-001-006-003/73 (KESARAHATTI)
|
1520001006NRG24090620230606370
|
12/06/2023
|
MALLESHAPPA
|
1520001006WL006187
|
MALLESHAPPA
|
00688
|
FINO0001001
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732996
|
|
Malleshappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
789
|
GANGAVATHI
|
KN-20-001-006-005/107 (KESARAHATTI)
|
1520001006NRG24090620230606601
|
12/06/2023
|
KRISHNA
|
1520001006WL006189
|
KRISHNA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732351
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
GANGAVATHI
|
KN-20-001-006-005/44 (KESARAHATTI)
|
1520001006NRG24090620230608010
|
12/06/2023
|
ANJANAEYA GOUDA
|
1520001006WL006196
|
ANJANAEYA GOUDA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732359
|
|
ANJNEYA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
GANGAVATHI
|
KN-20-001-006-005/626 (KESARAHATTI)
|
1520001006NRG24090620230607089
|
12/06/2023
|
LACHAMANAGOUDA
|
1520001006WL006192
|
LACHAMANAGOUDA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732358
|
|
LACHAMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
GANGAVATHI
|
KN-20-001-006-005/627 (KESARAHATTI)
|
1520001006NRG24090620230607090
|
12/06/2023
|
HANUMAMMA
|
1520001006WL006192
|
HANUMAMMA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732353
|
|
HANUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
GANGAVATHI
|
KN-20-001-006-005/627 (KESARAHATTI)
|
1520001006NRG24090620230607091
|
12/06/2023
|
SOMARAJ
|
1520001006WL006192
|
SOMARAJ
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732354
|
|
SOMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
GANGAVATHI
|
KN-20-001-006-005/662 (KESARAHATTI)
|
1520001006NRG24090620230608041
|
12/06/2023
|
Hanumantappa
|
1520001006WL006196
|
Hanumantappa
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732357
|
|
HANUMANTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
GANGAVATHI
|
KN-20-001-006-005/701 (KESARAHATTI)
|
1520001006NRG24090620230608064
|
12/06/2023
|
SOMASHEKAR
|
1520001006WL006196
|
SOMASHEKAR
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732356
|
|
SOMASHEKHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
796
|
GANGAVATHI
|
KN-20-001-006-005/759 (KESARAHATTI)
|
1520001006NRG24090620230608077
|
12/06/2023
|
DURUGAMMA
|
1520001006WL006196
|
DURUGAMMA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2566732355
|
|
DURAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
797
|
GANGAVATHI
|
KN-20-001-006-005/768 (KESARAHATTI)
|
1520001006NRG24090620230606740
|
12/06/2023
|
ANAND
|
1520001006WL006189
|
ANAND
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2566732352
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19778
|
19778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1712392
|
1712392
|
|
|
|
|
|
|
|