|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSPET
|
KN-05-004-015-067/764
()
|
1505004015NRG24230620231203519
|
23/06/2023
|
Manjunaik L
|
1505004015WL014708
|
Manjunaik L
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554567
|
|
MANJU NAIK L
|
BANK OF INDIA(508505)
|
|
2
|
HOSPET
|
KN-05-004-015-068/1161
()
|
1505004015NRG24230620231203524
|
23/06/2023
|
V Akash
|
1505004015WL014708
|
V Akash
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554661
|
|
V AKASH
|
BANK OF INDIA(508505)
|
|
3
|
HOSPET
|
KN-05-004-015-068/1238
()
|
1505004015NRG24230620231203528
|
23/06/2023
|
K Lakshmi bai
|
1505004015WL014708
|
K Lakshmi bai
|
00048
|
BKID0008421
|
580
|
580
|
Processed
|
30/06/2023
|
|
2863554665
|
|
LAKSHMI BAI W/O KRISHNA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
HOSPET
|
KN-05-004-015-068/1348
()
|
1505004015NRG24230620231203531
|
23/06/2023
|
Krushna naik
|
1505004015WL014708
|
Krushna naik
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554620
|
|
MR KISHNA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSPET
|
KN-05-004-015-068/506
()
|
1505004015NRG24230620231203536
|
23/06/2023
|
L M Kumarswamy naik
|
1505004015WL014708
|
L M Kumarswamy naik
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554660
|
|
MR L M KUMARSWAMY NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSPET
|
KN-05-004-015-068/513
()
|
1505004015NRG24230620231203543
|
23/06/2023
|
Vijayalakshmi
|
1505004015WL014708
|
Vijayalakshmi
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554611
|
|
VIJAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
7
|
HOSPET
|
KN-05-004-015-068/523
()
|
1505004015NRG24230620231203546
|
23/06/2023
|
Lakshmi bai
|
1505004015WL014708
|
Lakshmi bai
|
00048
|
BKID0008421
|
1160
|
1160
|
Processed
|
30/06/2023
|
|
2863554614
|
|
LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
8
|
HOSPET
|
KN-05-004-015-068/529
()
|
1505004015NRG24230620231203551
|
23/06/2023
|
L S Hanumanaik
|
1505004015WL014708
|
L S Hanumanaik
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554569
|
|
HANUMA NAKL S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSPET
|
KN-05-004-015-068/529
()
|
1505004015NRG24230620231203549
|
23/06/2023
|
Setty naik
|
1505004015WL014708
|
Setty naik
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554568
|
|
SETTY NAIK
|
BANK OF INDIA(508505)
|
|
10
|
HOSPET
|
KN-05-004-015-068/534
()
|
1505004015NRG24230620231203555
|
23/06/2023
|
Hanuma naik
|
1505004015WL014708
|
Hanuma naik
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554617
|
|
HANUMA NAIK
|
BANK OF INDIA(508505)
|
|
11
|
HOSPET
|
KN-05-004-015-068/535
()
|
1505004015NRG24230620231203557
|
23/06/2023
|
L Kumar naik
|
1505004015WL014708
|
L Kumar naik
|
00048
|
BKID0008421
|
290
|
290
|
Processed
|
30/06/2023
|
|
2863554609
|
|
L KUMARANAIK
|
BANK OF INDIA(508505)
|
|
12
|
HOSPET
|
KN-05-004-015-068/542
()
|
1505004015NRG24230620231203562
|
23/06/2023
|
Seetha bai
|
1505004015WL014708
|
Seetha bai
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554657
|
|
SEETA BAI WO KASHYA NAIK
|
BANK OF INDIA(508505)
|
|
13
|
HOSPET
|
KN-05-004-015-068/571
()
|
1505004015NRG24230620231203586
|
23/06/2023
|
Devli bai
|
1505004015WL014708
|
Devli bai
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554613
|
|
MS DEVLA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSPET
|
KN-05-004-015-068/580
()
|
1505004015NRG24230620231203592
|
23/06/2023
|
L Nandeesh
|
1505004015WL014708
|
L Nandeesh
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554605
|
|
L NANDEESHA
|
BANK OF INDIA(508505)
|
|
15
|
HOSPET
|
KN-05-004-015-068/580
()
|
1505004015NRG24230620231203591
|
23/06/2023
|
Rudresh naik
|
1505004015WL014708
|
Rudresh naik
|
00048
|
BKID0008421
|
290
|
290
|
Processed
|
30/06/2023
|
|
2863554662
|
|
L RUDRESH NAIK
|
BANK OF INDIA(508505)
|
|
16
|
HOSPET
|
KN-05-004-015-068/594
()
|
1505004015NRG24230620231203598
|
23/06/2023
|
Rukmini bai
|
1505004015WL014708
|
Rukmini bai
|
00048
|
BKID0008421
|
1740
|
1740
|
Rejected
|
30/06/2023
|
|
2863554612
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
HOSPET
|
KN-05-004-015-068/613
()
|
1505004015NRG24230620231203602
|
23/06/2023
|
Devli bai
|
1505004015WL014708
|
Devli bai
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554658
|
|
DEVALI BAI W/O RAMA NAIK
|
BANK OF INDIA(508505)
|
|
18
|
HOSPET
|
KN-05-004-015-068/613
()
|
1505004015NRG24230620231203604
|
23/06/2023
|
Shashi kumar
|
1505004015WL014708
|
Shashi kumar
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554570
|
|
L R SHASHI KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
HOSPET
|
KN-05-004-015-068/613
()
|
1505004015NRG24230620231203605
|
23/06/2023
|
Suresh Kumar
|
1505004015WL014708
|
Suresh Kumar
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554610
|
|
L R SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
HOSPET
|
KN-05-004-015-068/888
()
|
1505004015NRG24230620231203621
|
23/06/2023
|
Jeemi bai
|
1505004015WL014708
|
Jeemi bai
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554615
|
|
JAMIBAI
|
BANK OF INDIA(508505)
|
|
21
|
HOSPET
|
KN-05-004-015-068/890
()
|
1505004015NRG24230620231203626
|
23/06/2023
|
Govinda naik
|
1505004015WL014708
|
Govinda naik
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554659
|
|
GOVINDA NAIK S/O POMYANAIK
|
BANK OF INDIA(508505)
|
|
22
|
HOSPET
|
KN-05-004-015-068/918
()
|
1505004015NRG24230620231203636
|
23/06/2023
|
L Arjuna
|
1505004015WL014708
|
L Arjuna
|
00048
|
BKID0008421
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554663
|
|
L ARJUNA
|
BANK OF INDIA(508505)
|
|
23
|
HOSPET
|
KN-05-004-015-069/113
()
|
1505004015NRG24230620231203363
|
23/06/2023
|
Channamma
|
1505004015WL014707
|
Channamma
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554666
|
|
CHENNAMMA W/O B KALESHREE
|
BANK OF INDIA(508505)
|
|
24
|
HOSPET
|
KN-05-004-015-069/1136
()
|
1505004015NRG24230620231203364
|
23/06/2023
|
A Basamma
|
1505004015WL014707
|
A Basamma
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554622
|
|
A BASAVVA
|
BANK OF INDIA(508505)
|
|
25
|
HOSPET
|
KN-05-004-015-069/1153
()
|
1505004015NRG24230620231203370
|
23/06/2023
|
Murthi
|
1505004015WL014707
|
Murthi
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554606
|
|
P MURTHY
|
BANK OF INDIA(508505)
|
|
26
|
HOSPET
|
KN-05-004-015-069/1185
()
|
1505004015NRG24230620231203382
|
23/06/2023
|
Hanumanthappa
|
1505004015WL014707
|
Hanumanthappa
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554627
|
|
HANUMANTHAPPA
|
BANK OF INDIA(508505)
|
|
27
|
HOSPET
|
KN-05-004-015-069/1200
()
|
1505004015NRG24230620231203383
|
23/06/2023
|
Gadreppa
|
1505004015WL014707
|
Gadreppa
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554607
|
|
M GADREPPA
|
BANK OF INDIA(508505)
|
|
28
|
HOSPET
|
KN-05-004-015-069/1211
()
|
1505004015NRG24230620231203387
|
23/06/2023
|
Agasara Basavaraja
|
1505004015WL014707
|
Agasara Basavaraja
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554616
|
|
A BASAVARAJA
|
BANK OF INDIA(508505)
|
|
29
|
HOSPET
|
KN-05-004-015-069/1211
()
|
1505004015NRG24230620231203388
|
23/06/2023
|
Rekha
|
1505004015WL014707
|
Rekha
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554628
|
|
MRS REKHA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSPET
|
KN-05-004-015-069/1212
()
|
1505004015NRG24230620231203279
|
23/06/2023
|
G Gangamma
|
1505004015WL014705
|
G Gangamma
|
00048
|
BKID0008421
|
1812
|
1812
|
Processed
|
30/06/2023
|
|
2863554664
|
|
G GANGAMMA
|
BANK OF INDIA(508505)
|
|
31
|
HOSPET
|
KN-05-004-015-069/1265
()
|
1505004015NRG24230620231203397
|
23/06/2023
|
P Ramesh
|
1505004015WL014707
|
P Ramesh
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554602
|
|
P RAMESH
|
BANK OF INDIA(508505)
|
|
32
|
HOSPET
|
KN-05-004-015-069/1391
()
|
1505004015NRG24230620231203413
|
23/06/2023
|
A Maruthi
|
1505004015WL014707
|
A Maruthi
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554608
|
|
A MARUTHI
|
BANK OF INDIA(508505)
|
|
33
|
HOSPET
|
KN-05-004-015-069/1403
()
|
1505004015NRG24230620231203417
|
23/06/2023
|
A Hemanna
|
1505004015WL014707
|
A Hemanna
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554572
|
|
A HEMANNA
|
BANK OF INDIA(508505)
|
|
34
|
HOSPET
|
KN-05-004-015-069/1459
()
|
1505004015NRG24230620231203421
|
23/06/2023
|
Yarriswamy
|
1505004015WL014707
|
Yarriswamy
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554621
|
|
YARRISWAMY
|
BANK OF INDIA(508505)
|
|
35
|
HOSPET
|
KN-05-004-015-069/241
()
|
1505004015NRG24230620231203450
|
23/06/2023
|
Mahabaleshwara
|
1505004015WL014707
|
Mahabaleshwara
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554619
|
|
MAHABALESWARA J GARAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSPET
|
KN-05-004-015-069/264
()
|
1505004015NRG24230620231203454
|
23/06/2023
|
Pakkiresh
|
1505004015WL014707
|
Pakkiresh
|
00048
|
BKID0008421
|
1812
|
1812
|
Processed
|
30/06/2023
|
|
2863554571
|
|
HEGDAL PAKKIRAPPA
|
BANK OF INDIA(508505)
|
|
37
|
HOSPET
|
KN-05-004-015-069/269
()
|
1505004015NRG24230620231203456
|
23/06/2023
|
Renukamma
|
1505004015WL014707
|
Renukamma
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554604
|
|
RENUKAMMA
|
BANK OF INDIA(508505)
|
|
38
|
HOSPET
|
KN-05-004-015-069/270
()
|
1505004015NRG24230620231203460
|
23/06/2023
|
Ningappa
|
1505004015WL014707
|
Ningappa
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554624
|
|
NINGAPPA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
39
|
HOSPET
|
KN-05-004-015-069/304
()
|
1505004015NRG24230620231203288
|
23/06/2023
|
Jilan sab
|
1505004015WL014705
|
Jilan sab
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554574
|
|
JILAN SAB
|
GENERAL POST OFFICE(607245)
|
|
40
|
HOSPET
|
KN-05-004-015-069/327
()
|
1505004015NRG24230620231203290
|
23/06/2023
|
Mabunni
|
1505004015WL014705
|
Mabunni
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554603
|
|
MABUNNI
|
BANK OF INDIA(508505)
|
|
41
|
HOSPET
|
KN-05-004-015-069/329
()
|
1505004015NRG24230620231203473
|
23/06/2023
|
Pujari Manjunatha
|
1505004015WL014707
|
Pujari Manjunatha
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554573
|
|
PUJAR MANJUNATHA
|
ICICI BANK LTD(508534)
|
|
42
|
HOSPET
|
KN-05-004-015-069/330
()
|
1505004015NRG24230620231203476
|
23/06/2023
|
Rajabhaksi
|
1505004015WL014707
|
Rajabhaksi
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554656
|
|
M RAJABAKSHI
|
BANK OF INDIA(508505)
|
|
43
|
HOSPET
|
KN-05-004-015-069/354
()
|
1505004015NRG24230620231203482
|
23/06/2023
|
Rathnamma
|
1505004015WL014707
|
Rathnamma
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554667
|
|
RATHNAMMA WO KUMARSWAMY
|
BANK OF INDIA(508505)
|
|
44
|
HOSPET
|
KN-05-004-015-069/361
()
|
1505004015NRG24230620231203291
|
23/06/2023
|
Gangamma
|
1505004015WL014705
|
Gangamma
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554618
|
|
B GANGAMMA
|
BANK OF INDIA(508505)
|
|
45
|
HOSPET
|
KN-05-004-015-069/54
()
|
1505004015NRG24230620231203490
|
23/06/2023
|
Shruthi
|
1505004015WL014707
|
Shruthi
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554623
|
|
GOLLAR SHRUTHI
|
BANK OF INDIA(508505)
|
|
46
|
HOSPET
|
KN-05-004-015-069/71
()
|
1505004015NRG24230620231203496
|
23/06/2023
|
Paravva
|
1505004015WL014707
|
Paravva
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554625
|
|
AgasaraParavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
HOSPET
|
KN-05-004-015-069/98
()
|
1505004015NRG24230620231203518
|
23/06/2023
|
Pennappa
|
1505004015WL014707
|
Pennappa
|
00048
|
BKID0008421
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554626
|
|
PENNAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85886
|
85886
|
|
|
|
|
|
|
|
|
48
|
HOSPET
|
KN-05-004-015-068/548
()
|
1505004015NRG24230620231203572
|
23/06/2023
|
Holya naik
|
1505004015WL014708
|
Holya naik
|
00078
|
CNRB0000537
|
1450
|
1450
|
Processed
|
30/06/2023
|
|
2863554750
|
|
GOLYA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
49
|
HOSPET
|
KN-05-004-015-069/1219
()
|
1505004015NRG24230620231203390
|
23/06/2023
|
Nagaraja
|
1505004015WL014707
|
Nagaraja
|
00078
|
CNRB0001420
|
906
|
906
|
Processed
|
30/06/2023
|
|
2863554788
|
|
D NAGARAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
50
|
HOSPET
|
KN-05-004-015-069/270
()
|
1505004015NRG24230620231203461
|
23/06/2023
|
Danayakanakere Umesha
|
1505004015WL014707
|
Danayakanakere Umesha
|
00078
|
CNRB0010603
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554751
|
|
D UMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
51
|
HOSPET
|
KN-05-004-015-069/1401
()
|
1505004015NRG24230620231203415
|
23/06/2023
|
Jilan sab M
|
1505004015WL014707
|
Jilan sab M
|
00089
|
CBIN0283737
|
1812
|
1812
|
Processed
|
30/06/2023
|
|
2863554791
|
|
Mr. ZILAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
52
|
HOSPET
|
KN-05-004-015-069/1
()
|
1505004015NRG24230620231203346
|
23/06/2023
|
Doula sab
|
1505004015WL014707
|
Doula sab
|
00225
|
KARB0000314
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554789
|
|
DOULASAB M
|
KARNATAKA BANK LTD(607270)
|
|
53
|
HOSPET
|
KN-05-004-015-069/116
()
|
1505004015NRG24230620231203371
|
23/06/2023
|
Ramesh M
|
1505004015WL014707
|
Ramesh M
|
00225
|
KARB0000314
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554790
|
|
RAMESHA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
54
|
HOSPET
|
KN-05-004-015-068/1307
()
|
1505004015NRG24230620231203530
|
23/06/2023
|
K L Sunil
|
1505004015WL014708
|
K L Sunil
|
00415
|
SBIN0040943
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554566
|
|
MR SUNIL K L
|
STATE BANK OF INDIA(508548)
|
|
55
|
HOSPET
|
KN-05-004-015-068/1440
()
|
1505004015NRG24230620231203533
|
23/06/2023
|
L Tulacha Naik
|
1505004015WL014708
|
L Tulacha Naik
|
00415
|
SBIN0040943
|
1160
|
1160
|
Processed
|
30/06/2023
|
|
2863554795
|
|
MR L TULACHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
HOSPET
|
KN-05-004-015-068/1440
()
|
1505004015NRG24230620231203532
|
23/06/2023
|
Madhura
|
1505004015WL014708
|
Madhura
|
00415
|
SBIN0040943
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554799
|
|
MADHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HOSPET
|
KN-05-004-015-068/535
()
|
1505004015NRG24230620231203558
|
23/06/2023
|
Gajendra naik
|
1505004015WL014708
|
Gajendra naik
|
00415
|
SBIN0040943
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554565
|
|
MR GAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
HOSPET
|
KN-05-004-015-068/536
()
|
1505004015NRG24230620231203560
|
23/06/2023
|
Rama naik
|
1505004015WL014708
|
Rama naik
|
00415
|
SBIN0040943
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554808
|
|
RAMANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSPET
|
KN-05-004-015-068/544
()
|
1505004015NRG24230620231203566
|
23/06/2023
|
Yankyanaik
|
1505004015WL014708
|
Yankyanaik
|
00415
|
SBIN0040943
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554798
|
|
MR YANKANAYAKA YANKANAYAKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HOSPET
|
KN-05-004-015-068/545
()
|
1505004015NRG24230620231203568
|
23/06/2023
|
Geetha Bai
|
1505004015WL014708
|
Geetha Bai
|
00415
|
SBIN0040943
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554801
|
|
MRS GEETA SHEKHAPPA LAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HOSPET
|
KN-05-004-015-068/545
()
|
1505004015NRG24230620231203567
|
23/06/2023
|
Peeru naik
|
1505004015WL014708
|
Peeru naik
|
00415
|
SBIN0040943
|
1160
|
1160
|
Rejected
|
30/06/2023
|
|
2863554797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
HOSPET
|
KN-05-004-015-068/557
()
|
1505004015NRG24230620231203574
|
23/06/2023
|
Rajanna
|
1505004015WL014708
|
Rajanna
|
00415
|
SBIN0040943
|
1450
|
1450
|
Processed
|
30/06/2023
|
|
2863554557
|
|
RAJA NAIK
|
BANK OF INDIA(508505)
|
|
63
|
HOSPET
|
KN-05-004-015-068/559
()
|
1505004015NRG24230620231203576
|
23/06/2023
|
Rekhya naik
|
1505004015WL014708
|
Rekhya naik
|
00415
|
SBIN0040943
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554549
|
|
MR REKHYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
HOSPET
|
KN-05-004-015-068/561
()
|
1505004015NRG24230620231203578
|
23/06/2023
|
Sona bai
|
1505004015WL014708
|
Sona bai
|
00415
|
SBIN0040943
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554807
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HOSPET
|
KN-05-004-015-068/571
()
|
1505004015NRG24230620231203585
|
23/06/2023
|
Venkatesh naik
|
1505004015WL014708
|
Venkatesh naik
|
00415
|
SBIN0040943
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554794
|
|
MR VENKATESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
HOSPET
|
KN-05-004-015-068/576
()
|
1505004015NRG24230620231203589
|
23/06/2023
|
Lakshmana Naik
|
1505004015WL014708
|
Lakshmana Naik
|
00415
|
SBIN0040943
|
1450
|
1450
|
Processed
|
30/06/2023
|
|
2863554563
|
|
MR LAKSHMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
HOSPET
|
KN-05-004-015-068/591
()
|
1505004015NRG24230620231203595
|
23/06/2023
|
Shekhar naik
|
1505004015WL014708
|
Shekhar naik
|
00415
|
SBIN0040943
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554550
|
|
MR SHEKARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
HOSPET
|
KN-05-004-015-068/674
()
|
1505004015NRG24230620231203610
|
23/06/2023
|
Veeresh Naik
|
1505004015WL014708
|
Veeresh Naik
|
00415
|
SBIN0040943
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554803
|
|
MR VEERESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
HOSPET
|
KN-05-004-015-068/793
()
|
1505004015NRG24230620231203615
|
23/06/2023
|
D B Arjun naik
|
1505004015WL014708
|
D B Arjun naik
|
00415
|
SBIN0040943
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554553
|
|
MR D V ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
HOSPET
|
KN-05-004-015-068/825
()
|
1505004015NRG24230620231203619
|
23/06/2023
|
L Venkatesh naik
|
1505004015WL014708
|
L Venkatesh naik
|
00415
|
SBIN0040943
|
1450
|
1450
|
Processed
|
30/06/2023
|
|
2863554806
|
|
MR L VENKATESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
HOSPET
|
KN-05-004-015-068/888
()
|
1505004015NRG24230620231203623
|
23/06/2023
|
Manjunatha
|
1505004015WL014708
|
Manjunatha
|
00415
|
SBIN0040943
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554551
|
|
MR L MANJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
HOSPET
|
KN-05-004-015-068/898
()
|
1505004015NRG24230620231203629
|
23/06/2023
|
Bheema naik
|
1505004015WL014708
|
Bheema naik
|
00415
|
SBIN0040943
|
1160
|
1160
|
Processed
|
30/06/2023
|
|
2863554555
|
|
MR BHEEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
HOSPET
|
KN-05-004-015-068/905
()
|
1505004015NRG24230620231203631
|
23/06/2023
|
Ramesh naik
|
1505004015WL014708
|
Ramesh naik
|
00415
|
SBIN0040943
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554558
|
|
RAMESH NAIK B
|
BANK OF INDIA(508505)
|
|
74
|
HOSPET
|
KN-05-004-015-068/918
()
|
1505004015NRG24230620231203635
|
23/06/2023
|
Mahanthesha naik
|
1505004015WL014708
|
Mahanthesha naik
|
00415
|
SBIN0040943
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554796
|
|
L MAHANTESHA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSPET
|
KN-05-004-015-069/1060
()
|
1505004015NRG24230620231203347
|
23/06/2023
|
Hanumanthappa Gubbi
|
1505004015WL014707
|
Hanumanthappa Gubbi
|
00415
|
SBIN0040943
|
1510
|
1510
|
Processed
|
30/06/2023
|
|
2863554804
|
|
MR HANUMANTHAPPA G
|
STATE BANK OF INDIA(508548)
|
|
76
|
HOSPET
|
KN-05-004-015-069/1065
()
|
1505004015NRG24230620231203349
|
23/06/2023
|
Mohan P
|
1505004015WL014707
|
Mohan P
|
00415
|
SBIN0040943
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554559
|
|
MASTER MOHAN P
|
STATE BANK OF INDIA(508548)
|
|
77
|
HOSPET
|
KN-05-004-015-069/1174
()
|
1505004015NRG24230620231203378
|
23/06/2023
|
Anjineppa
|
1505004015WL014707
|
Anjineppa
|
00415
|
SBIN0040943
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554552
|
|
MR ANJINAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HOSPET
|
KN-05-004-015-069/1211
()
|
1505004015NRG24230620231203389
|
23/06/2023
|
Veeresha
|
1505004015WL014707
|
Veeresha
|
00415
|
SBIN0040943
|
302
|
302
|
Processed
|
30/06/2023
|
|
2863554554
|
|
MR A VEERESHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HOSPET
|
KN-05-004-015-069/1276
()
|
1505004015NRG24230620231203400
|
23/06/2023
|
A Prithi
|
1505004015WL014707
|
A Prithi
|
00415
|
SBIN0040943
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554809
|
|
MISS A PREETHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HOSPET
|
KN-05-004-015-069/1468
()
|
1505004015NRG24230620231203423
|
23/06/2023
|
Afeelja
|
1505004015WL014707
|
Afeelja
|
00415
|
SBIN0040943
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554793
|
|
MS AFIZA AFIZA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HOSPET
|
KN-05-004-015-069/1468
()
|
1505004015NRG24230620231203424
|
23/06/2023
|
Rajavali
|
1505004015WL014707
|
Rajavali
|
00415
|
SBIN0040943
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554556
|
|
MR RAJAVALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HOSPET
|
KN-05-004-015-069/152
()
|
1505004015NRG24230620231203427
|
23/06/2023
|
Kotresha
|
1505004015WL014707
|
Kotresha
|
00415
|
SBIN0040943
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554560
|
|
MR KOTRESH D
|
STATE BANK OF INDIA(508548)
|
|
83
|
HOSPET
|
KN-05-004-015-069/152
()
|
1505004015NRG24230620231203428
|
23/06/2023
|
Ramappa
|
1505004015WL014707
|
Ramappa
|
00415
|
SBIN0040943
|
906
|
906
|
Processed
|
30/06/2023
|
|
2863554564
|
|
MR MRAMESH MRAMESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
HOSPET
|
KN-05-004-015-069/269
()
|
1505004015NRG24230620231203458
|
23/06/2023
|
V Manjunatha
|
1505004015WL014707
|
V Manjunatha
|
00415
|
SBIN0040943
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554561
|
|
V MANJUNATHA
|
BANK OF INDIA(508505)
|
|
85
|
HOSPET
|
KN-05-004-015-069/304
()
|
1505004015NRG24230620231203466
|
23/06/2023
|
Mabu bhasha
|
1505004015WL014707
|
Mabu bhasha
|
00415
|
SBIN0040943
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554805
|
|
MR MABUBHASHA J
|
STATE BANK OF INDIA(508548)
|
|
86
|
HOSPET
|
KN-05-004-015-069/36
()
|
1505004015NRG24230620231203485
|
23/06/2023
|
Sandesha
|
1505004015WL014707
|
Sandesha
|
00415
|
SBIN0040943
|
604
|
604
|
Processed
|
30/06/2023
|
|
2863554562
|
|
MR V M NANDEESHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HOSPET
|
KN-05-004-015-069/4
()
|
1505004015NRG24230620231203487
|
23/06/2023
|
Shivappa
|
1505004015WL014707
|
Shivappa
|
00415
|
SBIN0040943
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554802
|
|
MR KANCHIKERI SHIVAKUMARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HOSPET
|
KN-05-004-015-069/740
()
|
1505004015NRG24230620231203499
|
23/06/2023
|
Shivukumar
|
1505004015WL014707
|
Shivukumar
|
00415
|
SBIN0040943
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554548
|
|
MR G SHIVAKUMARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HOSPET
|
KN-05-004-015-069/740
()
|
1505004015NRG24230620231203500
|
23/06/2023
|
Thimmakka G
|
1505004015WL014707
|
Thimmakka G
|
00415
|
SBIN0040943
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554800
|
|
MS THIMMAKAK G
|
STATE BANK OF INDIA(508548)
|
|
90
|
HOSPET
|
KN-05-004-015-069/746
()
|
1505004015NRG24230620231203503
|
23/06/2023
|
Agasara Jagadisha
|
1505004015WL014707
|
Agasara Jagadisha
|
00415
|
SBIN0040943
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554792
|
|
MR AGASARA JAGADISHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HOSPET
|
KN-05-004-015-069/80
()
|
1505004015NRG24230620231203509
|
23/06/2023
|
D Sudeepa
|
1505004015WL014707
|
D Sudeepa
|
00415
|
SBIN0040943
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554810
|
|
MASTER D SUDEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64734
|
64734
|
|
|
|
|
|
|
|
|
92
|
HOSPET
|
KN-05-004-015-069/269
()
|
1505004015NRG24230620231203457
|
23/06/2023
|
Thimmappa
|
1505004015WL014707
|
Thimmappa
|
00468
|
UBIN0907618
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554752
|
|
TIMMESH V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
93
|
HOSPET
|
KN-05-004-015-069/264
()
|
1505004015NRG24230620231203455
|
23/06/2023
|
Anjinemma
|
1505004015WL014707
|
Anjinemma
|
00652
|
PKGB0010589
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554576
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
94
|
HOSPET
|
KN-05-004-015-068/1161
()
|
1505004015NRG24230620231203522
|
23/06/2023
|
Lalitha bai
|
1505004015WL014708
|
Lalitha bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554745
|
|
LALITHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSPET
|
KN-05-004-015-068/1161
()
|
1505004015NRG24230620231203523
|
23/06/2023
|
Venkatesh naik
|
1505004015WL014708
|
Venkatesh naik
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554653
|
|
VENKATESHA NAIK B S S O SWAMY NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSPET
|
KN-05-004-015-068/1238
()
|
1505004015NRG24230620231203529
|
23/06/2023
|
Krushna naik
|
1505004015WL014708
|
Krushna naik
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554770
|
|
KRISHNA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSPET
|
KN-05-004-015-068/501
()
|
1505004015NRG24230620231203534
|
23/06/2023
|
Rukmini bai
|
1505004015WL014708
|
Rukmini bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554546
|
|
RUKMINIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSPET
|
KN-05-004-015-068/506
()
|
1505004015NRG24230620231203535
|
23/06/2023
|
Kamali bai
|
1505004015WL014708
|
Kamali bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554591
|
|
KAMALI BAI
|
BANK OF INDIA(508505)
|
|
99
|
HOSPET
|
KN-05-004-015-068/506
()
|
1505004015NRG24230620231203537
|
23/06/2023
|
Savitri bai
|
1505004015WL014708
|
Savitri bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554743
|
|
SAVITHRI BAI WO L M KUMAR SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSPET
|
KN-05-004-015-068/508
()
|
1505004015NRG24230620231203541
|
23/06/2023
|
L Kavitha bai
|
1505004015WL014708
|
L Kavitha bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554766
|
|
L KAVITHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSPET
|
KN-05-004-015-068/508
()
|
1505004015NRG24230620231203539
|
23/06/2023
|
Manju naik
|
1505004015WL014708
|
Manju naik
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554716
|
|
MANJU NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSPET
|
KN-05-004-015-068/508
()
|
1505004015NRG24230620231203540
|
23/06/2023
|
Seethavva
|
1505004015WL014708
|
Seethavva
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554690
|
|
MR MOTHYA NAIK L K
|
STATE BANK OF INDIA(508548)
|
|
103
|
HOSPET
|
KN-05-004-015-068/509
()
|
1505004015NRG24230620231203542
|
23/06/2023
|
Ambri bai
|
1505004015WL014708
|
Ambri bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554692
|
|
AMARI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSPET
|
KN-05-004-015-068/523
()
|
1505004015NRG24230620231203545
|
23/06/2023
|
P Durgya naik
|
1505004015WL014708
|
P Durgya naik
|
00652
|
PKGB0010739
|
1160
|
1160
|
Processed
|
30/06/2023
|
|
2863554708
|
|
DURGYA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSPET
|
KN-05-004-015-068/527
()
|
1505004015NRG24230620231203548
|
23/06/2023
|
K Lakshmi bai
|
1505004015WL014708
|
K Lakshmi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554765
|
|
L LAKSHMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSPET
|
KN-05-004-015-068/529
()
|
1505004015NRG24230620231203552
|
23/06/2023
|
J Meenakshi
|
1505004015WL014708
|
J Meenakshi
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554732
|
|
J MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSPET
|
KN-05-004-015-068/529
()
|
1505004015NRG24230620231203550
|
23/06/2023
|
Nagaraja naik
|
1505004015WL014708
|
Nagaraja naik
|
00652
|
PKGB0010739
|
1450
|
1450
|
Processed
|
30/06/2023
|
|
2863554742
|
|
L NAGARAJNAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSPET
|
KN-05-004-015-068/530
()
|
1505004015NRG24230620231203553
|
23/06/2023
|
Lakshmi bai
|
1505004015WL014708
|
Lakshmi bai
|
00652
|
PKGB0010739
|
1160
|
1160
|
Processed
|
30/06/2023
|
|
2863554669
|
|
BADDI BAI
|
GENERAL POST OFFICE(607245)
|
|
109
|
HOSPET
|
KN-05-004-015-068/532
()
|
1505004015NRG24230620231203554
|
23/06/2023
|
Mangli bai
|
1505004015WL014708
|
Mangli bai
|
00652
|
PKGB0010739
|
1160
|
1160
|
Processed
|
30/06/2023
|
|
2863554671
|
|
MUNGLI BAI WO LOKYA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSPET
|
KN-05-004-015-068/534
()
|
1505004015NRG24230620231203556
|
23/06/2023
|
Gouri bai
|
1505004015WL014708
|
Gouri bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554739
|
|
GOWRI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOSPET
|
KN-05-004-015-068/535
()
|
1505004015NRG24230620231203559
|
23/06/2023
|
Shanthi bai
|
1505004015WL014708
|
Shanthi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554645
|
|
SHANTHI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOSPET
|
KN-05-004-015-068/536
()
|
1505004015NRG24230620231203561
|
23/06/2023
|
Susi bai
|
1505004015WL014708
|
Susi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554637
|
|
SUSHILA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSPET
|
KN-05-004-015-068/542
()
|
1505004015NRG24230620231203564
|
23/06/2023
|
Kashya naik
|
1505004015WL014708
|
Kashya naik
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554719
|
|
KASHYA NAIK
|
GENERAL POST OFFICE(607245)
|
|
114
|
HOSPET
|
KN-05-004-015-068/542
()
|
1505004015NRG24230620231203563
|
23/06/2023
|
Murthi bai
|
1505004015WL014708
|
Murthi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554744
|
|
L MURTY BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOSPET
|
KN-05-004-015-068/544
()
|
1505004015NRG24230620231203565
|
23/06/2023
|
Lakshmi bai
|
1505004015WL014708
|
Lakshmi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554677
|
|
LAKSHMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSPET
|
KN-05-004-015-068/545
()
|
1505004015NRG24230620231203569
|
23/06/2023
|
Netravathi
|
1505004015WL014708
|
Netravathi
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554776
|
|
NETRAVATI R TAMBURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSPET
|
KN-05-004-015-068/548
()
|
1505004015NRG24230620231203571
|
23/06/2023
|
Lakshmi bai
|
1505004015WL014708
|
Lakshmi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554541
|
|
LAMBANI LAKSMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOSPET
|
KN-05-004-015-068/557
()
|
1505004015NRG24230620231203575
|
23/06/2023
|
Saroja bai
|
1505004015WL014708
|
Saroja bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554670
|
|
SAROJA DEVI WO RAJA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOSPET
|
KN-05-004-015-068/559
()
|
1505004015NRG24230620231203577
|
23/06/2023
|
Laksmi bai
|
1505004015WL014708
|
Laksmi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554703
|
|
LAKSHMI BAI WO REKYA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSPET
|
KN-05-004-015-068/568
()
|
1505004015NRG24230620231203580
|
23/06/2023
|
Samani bai
|
1505004015WL014708
|
Samani bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554654
|
|
SAMANI BAI WO UMLA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HOSPET
|
KN-05-004-015-068/569
()
|
1505004015NRG24230620231203583
|
23/06/2023
|
Arathi bai
|
1505004015WL014708
|
Arathi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554652
|
|
ARATHI D B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOSPET
|
KN-05-004-015-068/569
()
|
1505004015NRG24230620231203581
|
23/06/2023
|
Chandranaik
|
1505004015WL014708
|
Chandranaik
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554687
|
|
CHANDRANAIK
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
123
|
HOSPET
|
KN-05-004-015-068/569
()
|
1505004015NRG24230620231203582
|
23/06/2023
|
Durgi bai
|
1505004015WL014708
|
Durgi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554678
|
|
DHARMI BAI L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOSPET
|
KN-05-004-015-068/571
()
|
1505004015NRG24230620231203584
|
23/06/2023
|
Lakshmi Bai
|
1505004015WL014708
|
Lakshmi Bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554746
|
|
LAKSHMI BAI WO VENKATESH NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOSPET
|
KN-05-004-015-068/575
()
|
1505004015NRG24230620231203587
|
23/06/2023
|
Veena bai
|
1505004015WL014708
|
Veena bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554740
|
|
VEENA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HOSPET
|
KN-05-004-015-068/576
()
|
1505004015NRG24230620231203588
|
23/06/2023
|
L.Hanuma naik
|
1505004015WL014708
|
L.Hanuma naik
|
00652
|
PKGB0010739
|
1450
|
1450
|
Processed
|
30/06/2023
|
|
2863554655
|
|
LOKI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HOSPET
|
KN-05-004-015-068/580
()
|
1505004015NRG24230620231203590
|
23/06/2023
|
Bhemi bai
|
1505004015WL014708
|
Bhemi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554748
|
|
LAXMI BAI WO VENKATESHNAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSPET
|
KN-05-004-015-068/583
()
|
1505004015NRG24230620231203593
|
23/06/2023
|
L Amaresh naik
|
1505004015WL014708
|
L Amaresh naik
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554767
|
|
MR L AMARESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
HOSPET
|
KN-05-004-015-068/588
()
|
1505004015NRG24230620231203594
|
23/06/2023
|
Thulachi bai
|
1505004015WL014708
|
Thulachi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554733
|
|
THULACHI BAI WO YAMUNA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HOSPET
|
KN-05-004-015-068/591
()
|
1505004015NRG24230620231203596
|
23/06/2023
|
Geetha bai
|
1505004015WL014708
|
Geetha bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554729
|
|
GEETHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HOSPET
|
KN-05-004-015-068/593
()
|
1505004015NRG24230620231203597
|
23/06/2023
|
Rukmini bai
|
1505004015WL014708
|
Rukmini bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554709
|
|
RUKMINI BAI WO M NAGARAJ NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOSPET
|
KN-05-004-015-068/603
()
|
1505004015NRG24230620231203599
|
23/06/2023
|
Lakshmi bai
|
1505004015WL014708
|
Lakshmi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554651
|
|
LAKSHMIBAI WO MOTHYA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HOSPET
|
KN-05-004-015-068/604
()
|
1505004015NRG24230620231203600
|
23/06/2023
|
Rathi bai
|
1505004015WL014708
|
Rathi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554631
|
|
L RATNABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HOSPET
|
KN-05-004-015-068/605
()
|
1505004015NRG24230620231203601
|
23/06/2023
|
Lakshmi bai
|
1505004015WL014708
|
Lakshmi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554593
|
|
JAMLI BAI WO POMYA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HOSPET
|
KN-05-004-015-068/613
()
|
1505004015NRG24230620231203603
|
23/06/2023
|
Kiran kumar
|
1505004015WL014708
|
Kiran kumar
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554714
|
|
L KIRANKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HOSPET
|
KN-05-004-015-068/615
()
|
1505004015NRG24230620231203607
|
23/06/2023
|
Somli bai
|
1505004015WL014708
|
Somli bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554592
|
|
SOMLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HOSPET
|
KN-05-004-015-068/616
()
|
1505004015NRG24230620231203608
|
23/06/2023
|
Seetha bai
|
1505004015WL014708
|
Seetha bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554590
|
|
SEETHA BAI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
138
|
HOSPET
|
KN-05-004-015-068/674
()
|
1505004015NRG24230620231203609
|
23/06/2023
|
Lakshmi bai
|
1505004015WL014708
|
Lakshmi bai
|
00652
|
PKGB0010739
|
1450
|
1450
|
Processed
|
30/06/2023
|
|
2863554755
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HOSPET
|
KN-05-004-015-068/724
()
|
1505004015NRG24230620231203611
|
23/06/2023
|
Arjun naik
|
1505004015WL014708
|
Arjun naik
|
00652
|
PKGB0010739
|
1450
|
1450
|
Processed
|
30/06/2023
|
|
2863554521
|
|
ARJUNANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOSPET
|
KN-05-004-015-068/793
()
|
1505004015NRG24230620231203614
|
23/06/2023
|
Renuka bai
|
1505004015WL014708
|
Renuka bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554707
|
|
RENUKA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HOSPET
|
KN-05-004-015-068/803
()
|
1505004015NRG24230620231203616
|
23/06/2023
|
Thulachi bai
|
1505004015WL014708
|
Thulachi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554632
|
|
TULACHIBAAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HOSPET
|
KN-05-004-015-068/825
()
|
1505004015NRG24230620231203618
|
23/06/2023
|
L Rama naik
|
1505004015WL014708
|
L Rama naik
|
00652
|
PKGB0010739
|
1450
|
1450
|
Processed
|
30/06/2023
|
|
2863554720
|
|
L RAMA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HOSPET
|
KN-05-004-015-068/825
()
|
1505004015NRG24230620231203617
|
23/06/2023
|
Nili bai
|
1505004015WL014708
|
Nili bai
|
00652
|
PKGB0010739
|
870
|
870
|
Processed
|
30/06/2023
|
|
2863554721
|
|
NEELI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOSPET
|
KN-05-004-015-068/825
()
|
1505004015NRG24230620231203620
|
23/06/2023
|
Sakri bai
|
1505004015WL014708
|
Sakri bai
|
00652
|
PKGB0010739
|
1450
|
1450
|
Processed
|
30/06/2023
|
|
2863554594
|
|
SAKRI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HOSPET
|
KN-05-004-015-068/888
()
|
1505004015NRG24230620231203622
|
23/06/2023
|
Chandra naik
|
1505004015WL014708
|
Chandra naik
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554595
|
|
CHANDRA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HOSPET
|
KN-05-004-015-068/888
()
|
1505004015NRG24230620231203624
|
23/06/2023
|
Rojabai
|
1505004015WL014708
|
Rojabai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554723
|
|
K ROJA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HOSPET
|
KN-05-004-015-068/889
()
|
1505004015NRG24230620231203625
|
23/06/2023
|
Lakshmi bai
|
1505004015WL014708
|
Lakshmi bai
|
00652
|
PKGB0010739
|
1450
|
1450
|
Processed
|
30/06/2023
|
|
2863554697
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HOSPET
|
KN-05-004-015-068/904
()
|
1505004015NRG24230620231203630
|
23/06/2023
|
Gangu bai
|
1505004015WL014708
|
Gangu bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554693
|
|
GANGUBAI
|
GENERAL POST OFFICE(607245)
|
|
149
|
HOSPET
|
KN-05-004-015-068/905
()
|
1505004015NRG24230620231203632
|
23/06/2023
|
Sunitha bai
|
1505004015WL014708
|
Sunitha bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554629
|
|
MRS SUNITHA BAI L
|
STATE BANK OF INDIA(508548)
|
|
150
|
HOSPET
|
KN-05-004-015-068/928
()
|
1505004015NRG24230620231203638
|
23/06/2023
|
Devi bai
|
1505004015WL014708
|
Devi bai
|
00652
|
PKGB0010739
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2863554634
|
|
DEVI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
HOSPET
|
KN-05-004-015-068/928
()
|
1505004015NRG24230620231203639
|
23/06/2023
|
Sevya naik
|
1505004015WL014708
|
Sevya naik
|
00652
|
PKGB0010739
|
1450
|
1450
|
Processed
|
30/06/2023
|
|
2863554540
|
|
SEVYA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HOSPET
|
KN-05-004-015-068/954
()
|
1505004015NRG24230620231203642
|
23/06/2023
|
Umla bai
|
1505004015WL014708
|
Umla bai
|
00652
|
PKGB0010739
|
1450
|
1450
|
Processed
|
30/06/2023
|
|
2863554705
|
|
UMLI BAI WO LIKYA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HOSPET
|
KN-05-004-015-069/1
()
|
1505004015NRG24230620231203344
|
23/06/2023
|
M.Himmanna
|
1505004015WL014707
|
M.Himmanna
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554522
|
|
IMMANNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
HOSPET
|
KN-05-004-015-069/1
()
|
1505004015NRG24230620231203345
|
23/06/2023
|
Noor jan
|
1505004015WL014707
|
Noor jan
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554524
|
|
NOORJAHAN G NAGALPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HOSPET
|
KN-05-004-015-069/1065
()
|
1505004015NRG24230620231203348
|
23/06/2023
|
Hanumanthappa
|
1505004015WL014707
|
Hanumanthappa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554545
|
|
HANUMANTHAPPA P
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
156
|
HOSPET
|
KN-05-004-015-069/1070
()
|
1505004015NRG24230620231203350
|
23/06/2023
|
Pujari Nalini
|
1505004015WL014707
|
Pujari Nalini
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554758
|
|
PUJARI NALINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HOSPET
|
KN-05-004-015-069/108
()
|
1505004015NRG24230620231203351
|
23/06/2023
|
B.Pakkirappa
|
1505004015WL014707
|
B.Pakkirappa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554675
|
|
B PAKKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HOSPET
|
KN-05-004-015-069/108
()
|
1505004015NRG24230620231203352
|
23/06/2023
|
Lalitha
|
1505004015WL014707
|
Lalitha
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554757
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HOSPET
|
KN-05-004-015-069/1099
()
|
1505004015NRG24230620231203353
|
23/06/2023
|
Kavitha
|
1505004015WL014707
|
Kavitha
|
00652
|
PKGB0010739
|
1812
|
1812
|
Processed
|
30/06/2023
|
|
2863554535
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HOSPET
|
KN-05-004-015-069/1099
()
|
1505004015NRG24230620231203354
|
23/06/2023
|
Shankrappa
|
1505004015WL014707
|
Shankrappa
|
00652
|
PKGB0010739
|
1812
|
1812
|
Processed
|
30/06/2023
|
|
2863554768
|
|
SHANKERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HOSPET
|
KN-05-004-015-069/110
()
|
1505004015NRG24230620231203356
|
23/06/2023
|
Agasara Kotramma
|
1505004015WL014707
|
Agasara Kotramma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554760
|
|
AGASARA KOTRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
HOSPET
|
KN-05-004-015-069/110
()
|
1505004015NRG24230620231203355
|
23/06/2023
|
Anjineppa
|
1505004015WL014707
|
Anjineppa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554701
|
|
A ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HOSPET
|
KN-05-004-015-069/1111
()
|
1505004015NRG24230620231203357
|
23/06/2023
|
G Ananthamma
|
1505004015WL014707
|
G Ananthamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554730
|
|
G ANANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HOSPET
|
KN-05-004-015-069/1111
()
|
1505004015NRG24230620231203358
|
23/06/2023
|
G Hanumanthappa
|
1505004015WL014707
|
G Hanumanthappa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554700
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
HOSPET
|
KN-05-004-015-069/1114
()
|
1505004015NRG24230620231203359
|
23/06/2023
|
Mallesha
|
1505004015WL014707
|
Mallesha
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554738
|
|
MALLESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
HOSPET
|
KN-05-004-015-069/1114
()
|
1505004015NRG24230620231203360
|
23/06/2023
|
P Parimala
|
1505004015WL014707
|
P Parimala
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554737
|
|
P PARIMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HOSPET
|
KN-05-004-015-069/113
()
|
1505004015NRG24230620231203361
|
23/06/2023
|
Bayyanar Erajja
|
1505004015WL014707
|
Bayyanar Erajja
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554735
|
|
BYNARA ERAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HOSPET
|
KN-05-004-015-069/113
()
|
1505004015NRG24230620231203362
|
23/06/2023
|
Huligemma
|
1505004015WL014707
|
Huligemma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554688
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HOSPET
|
KN-05-004-015-069/1136
()
|
1505004015NRG24230620231203365
|
23/06/2023
|
A Nagappa
|
1505004015WL014707
|
A Nagappa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554763
|
|
A NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HOSPET
|
KN-05-004-015-069/114
()
|
1505004015NRG24230620231203368
|
23/06/2023
|
Lakshmana
|
1505004015WL014707
|
Lakshmana
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554710
|
|
LAXMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HOSPET
|
KN-05-004-015-069/114
()
|
1505004015NRG24230620231203367
|
23/06/2023
|
Papmapathi
|
1505004015WL014707
|
Papmapathi
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554638
|
|
PAMPAPATHI GOLLAR SO HANUMANTHAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
HOSPET
|
KN-05-004-015-069/114
()
|
1505004015NRG24230620231203366
|
23/06/2023
|
Thimmavva
|
1505004015WL014707
|
Thimmavva
|
00652
|
PKGB0010739
|
1812
|
1812
|
Processed
|
30/06/2023
|
|
2863554597
|
|
Timmakka G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
HOSPET
|
KN-05-004-015-069/1153
()
|
1505004015NRG24230620231203369
|
23/06/2023
|
Savitramma
|
1505004015WL014707
|
Savitramma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554577
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HOSPET
|
KN-05-004-015-069/116
()
|
1505004015NRG24230620231203373
|
23/06/2023
|
Basamma
|
1505004015WL014707
|
Basamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554691
|
|
BASAMMA MHEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HOSPET
|
KN-05-004-015-069/116
()
|
1505004015NRG24230620231203372
|
23/06/2023
|
M Anusuyamma
|
1505004015WL014707
|
M Anusuyamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554601
|
|
M ANUSUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HOSPET
|
KN-05-004-015-069/1165
()
|
1505004015NRG24230620231203375
|
23/06/2023
|
Anjineppa
|
1505004015WL014707
|
Anjineppa
|
00652
|
PKGB0010739
|
1812
|
1812
|
Processed
|
30/06/2023
|
|
2863554682
|
|
M ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HOSPET
|
KN-05-004-015-069/1165
()
|
1505004015NRG24230620231203374
|
23/06/2023
|
Meda Renukamma
|
1505004015WL014707
|
Meda Renukamma
|
00652
|
PKGB0010739
|
1812
|
1812
|
Processed
|
30/06/2023
|
|
2863554727
|
|
MEDHA RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HOSPET
|
KN-05-004-015-069/1169
()
|
1505004015NRG24230620231203277
|
23/06/2023
|
Rekha
|
1505004015WL014705
|
Rekha
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554599
|
|
N REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HOSPET
|
KN-05-004-015-069/1170
()
|
1505004015NRG24230620231203377
|
23/06/2023
|
Choudamma
|
1505004015WL014707
|
Choudamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554762
|
|
CHOUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HOSPET
|
KN-05-004-015-069/1174
()
|
1505004015NRG24230620231203379
|
23/06/2023
|
Lakshmavva
|
1505004015WL014707
|
Lakshmavva
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554764
|
|
MRS LAKSHMAVVA LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
HOSPET
|
KN-05-004-015-069/1174
()
|
1505004015NRG24230620231203380
|
23/06/2023
|
Shilpa
|
1505004015WL014707
|
Shilpa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554722
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HOSPET
|
KN-05-004-015-069/1185
()
|
1505004015NRG24230620231203381
|
23/06/2023
|
Gouramma
|
1505004015WL014707
|
Gouramma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554673
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HOSPET
|
KN-05-004-015-069/1204
()
|
1505004015NRG24230620231203384
|
23/06/2023
|
Anjineppa Y
|
1505004015WL014707
|
Anjineppa Y
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554695
|
|
ANJINAPPA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HOSPET
|
KN-05-004-015-069/121
()
|
1505004015NRG24230620231203385
|
23/06/2023
|
Chandramma
|
1505004015WL014707
|
Chandramma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554581
|
|
CHANDRAMMA MYASARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HOSPET
|
KN-05-004-015-069/121
()
|
1505004015NRG24230620231203386
|
23/06/2023
|
Pakkirappa
|
1505004015WL014707
|
Pakkirappa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554724
|
|
PAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
HOSPET
|
KN-05-004-015-069/1212
()
|
1505004015NRG24230620231203278
|
23/06/2023
|
G Yamunappa
|
1505004015WL014705
|
G Yamunappa
|
00652
|
PKGB0010739
|
1812
|
1812
|
Rejected
|
30/06/2023
|
|
2863554754
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
HOSPET
|
KN-05-004-015-069/1219
()
|
1505004015NRG24230620231203391
|
23/06/2023
|
Kiran
|
1505004015WL014707
|
Kiran
|
00652
|
PKGB0010739
|
604
|
604
|
Processed
|
30/06/2023
|
|
2863554759
|
|
DKIRAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HOSPET
|
KN-05-004-015-069/1220
()
|
1505004015NRG24230620231203392
|
23/06/2023
|
Meenakshi
|
1505004015WL014707
|
Meenakshi
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554747
|
|
A MEENAKSHI WO A NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HOSPET
|
KN-05-004-015-069/126
()
|
1505004015NRG24230620231203394
|
23/06/2023
|
Garagappa
|
1505004015WL014707
|
Garagappa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554587
|
|
MR KARADI GARAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
190
|
HOSPET
|
KN-05-004-015-069/126
()
|
1505004015NRG24230620231203393
|
23/06/2023
|
Karadi Gangamma
|
1505004015WL014707
|
Karadi Gangamma
|
00652
|
PKGB0010739
|
1208
|
1208
|
Processed
|
30/06/2023
|
|
2863554539
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HOSPET
|
KN-05-004-015-069/1265
()
|
1505004015NRG24230620231203395
|
23/06/2023
|
Annapurna
|
1505004015WL014707
|
Annapurna
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554533
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HOSPET
|
KN-05-004-015-069/1265
()
|
1505004015NRG24230620231203396
|
23/06/2023
|
Ramappa
|
1505004015WL014707
|
Ramappa
|
00652
|
PKGB0010739
|
302
|
302
|
Processed
|
30/06/2023
|
|
2863554538
|
|
RAMAPPA POOJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
HOSPET
|
KN-05-004-015-069/1276
()
|
1505004015NRG24230620231203398
|
23/06/2023
|
Huligemma
|
1505004015WL014707
|
Huligemma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554537
|
|
HULIGEMA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
HOSPET
|
KN-05-004-015-069/1276
()
|
1505004015NRG24230620231203399
|
23/06/2023
|
Yarriswamy
|
1505004015WL014707
|
Yarriswamy
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554781
|
|
A YARISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HOSPET
|
KN-05-004-015-069/1281
()
|
1505004015NRG24230620231203280
|
23/06/2023
|
Nanikeri Bheemappa
|
1505004015WL014705
|
Nanikeri Bheemappa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554534
|
|
NANIKERI BHIMAPPA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
196
|
HOSPET
|
KN-05-004-015-069/129
()
|
1505004015NRG24230620231203401
|
23/06/2023
|
Jayappa
|
1505004015WL014707
|
Jayappa
|
00652
|
PKGB0010739
|
1510
|
1510
|
Processed
|
30/06/2023
|
|
2863554736
|
|
G JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HOSPET
|
KN-05-004-015-069/129
()
|
1505004015NRG24230620231203402
|
23/06/2023
|
Lakshmavva
|
1505004015WL014707
|
Lakshmavva
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554715
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
HOSPET
|
KN-05-004-015-069/129
()
|
1505004015NRG24230620231203403
|
23/06/2023
|
Ningamma Y
|
1505004015WL014707
|
Ningamma Y
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554698
|
|
NINGAMMA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
HOSPET
|
KN-05-004-015-069/1350
()
|
1505004015NRG24230620231203405
|
23/06/2023
|
A Santhosh
|
1505004015WL014707
|
A Santhosh
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554777
|
|
AGSARA SANTOSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HOSPET
|
KN-05-004-015-069/1350
()
|
1505004015NRG24230620231203404
|
23/06/2023
|
A Somavva
|
1505004015WL014707
|
A Somavva
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554772
|
|
ASOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HOSPET
|
KN-05-004-015-069/1357
()
|
1505004015NRG24230620231203406
|
23/06/2023
|
Nukanar Arjunappa
|
1505004015WL014707
|
Nukanar Arjunappa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554778
|
|
NUKANARA ARJUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
HOSPET
|
KN-05-004-015-069/1357
()
|
1505004015NRG24230620231203407
|
23/06/2023
|
Nukanar Hanumavva
|
1505004015WL014707
|
Nukanar Hanumavva
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554674
|
|
HANUMANTHAMMA WO ARJUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
HOSPET
|
KN-05-004-015-069/1381
()
|
1505004015NRG24230620231203409
|
23/06/2023
|
Meda Ningaraja
|
1505004015WL014707
|
Meda Ningaraja
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554779
|
|
MEDA NINGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
HOSPET
|
KN-05-004-015-069/1382
()
|
1505004015NRG24230620231203410
|
23/06/2023
|
N Renuka
|
1505004015WL014707
|
N Renuka
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554600
|
|
N RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
HOSPET
|
KN-05-004-015-069/1391
()
|
1505004015NRG24230620231203412
|
23/06/2023
|
Mallikarjuna
|
1505004015WL014707
|
Mallikarjuna
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554681
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
HOSPET
|
KN-05-004-015-069/1401
()
|
1505004015NRG24230620231203414
|
23/06/2023
|
Asha
|
1505004015WL014707
|
Asha
|
00652
|
PKGB0010739
|
1812
|
1812
|
Processed
|
30/06/2023
|
|
2863554741
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
HOSPET
|
KN-05-004-015-069/1403
()
|
1505004015NRG24230620231203416
|
23/06/2023
|
A Hanumkka
|
1505004015WL014707
|
A Hanumkka
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554756
|
|
HANUMAKKA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
HOSPET
|
KN-05-004-015-069/143
()
|
1505004015NRG24230620231203418
|
23/06/2023
|
Ramappa G
|
1505004015WL014707
|
Ramappa G
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554579
|
|
RAMAPPA GOLLARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
HOSPET
|
KN-05-004-015-069/1450
()
|
1505004015NRG24230620231203419
|
23/06/2023
|
Vaddatti Geetha
|
1505004015WL014707
|
Vaddatti Geetha
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554773
|
|
LAKSHMI KITHNOORU
|
CANARA BANK(508532)
|
|
210
|
HOSPET
|
KN-05-004-015-069/1465
()
|
1505004015NRG24230620231203422
|
23/06/2023
|
Huligemma B
|
1505004015WL014707
|
Huligemma B
|
00652
|
PKGB0010739
|
1812
|
1812
|
Processed
|
30/06/2023
|
|
2863554630
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
HOSPET
|
KN-05-004-015-069/1472
()
|
1505004015NRG24230620231203426
|
23/06/2023
|
Kumaraswami
|
1505004015WL014707
|
Kumaraswami
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554783
|
|
KUMARASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
HOSPET
|
KN-05-004-015-069/1472
()
|
1505004015NRG24230620231203425
|
23/06/2023
|
Usha
|
1505004015WL014707
|
Usha
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554525
|
|
USHA WO KUMARASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
HOSPET
|
KN-05-004-015-069/167
()
|
1505004015NRG24230620231203429
|
23/06/2023
|
Taakaraja Gollara
|
1505004015WL014707
|
Taakaraja Gollara
|
00652
|
PKGB0010739
|
1510
|
1510
|
Processed
|
30/06/2023
|
|
2863554696
|
|
TAKARAJA GOLLARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
HOSPET
|
KN-05-004-015-069/169
()
|
1505004015NRG24230620231203430
|
23/06/2023
|
Renukamma Hegdal
|
1505004015WL014707
|
Renukamma Hegdal
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554582
|
|
RENUKAMMA HEGDAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
HOSPET
|
KN-05-004-015-069/17
()
|
1505004015NRG24230620231203433
|
23/06/2023
|
Kadlemma
|
1505004015WL014707
|
Kadlemma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554532
|
|
ANKAMANAHAL KADLEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
HOSPET
|
KN-05-004-015-069/17
()
|
1505004015NRG24230620231203431
|
23/06/2023
|
Yariswamy Nayaka
|
1505004015WL014707
|
Yariswamy Nayaka
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554583
|
|
YARRISWAMI NAYAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
HOSPET
|
KN-05-004-015-069/170
()
|
1505004015NRG24230620231203434
|
23/06/2023
|
A.Manjunatha
|
1505004015WL014707
|
A.Manjunatha
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554527
|
|
MANJUNATHA
|
GENERAL POST OFFICE(607245)
|
|
218
|
HOSPET
|
KN-05-004-015-069/170
()
|
1505004015NRG24230620231203435
|
23/06/2023
|
Nirmala
|
1505004015WL014707
|
Nirmala
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554725
|
|
NIRMALA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
HOSPET
|
KN-05-004-015-069/177
()
|
1505004015NRG24230620231203437
|
23/06/2023
|
Erappa
|
1505004015WL014707
|
Erappa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554641
|
|
EARANNA ANKAMANAHAL SO A HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
HOSPET
|
KN-05-004-015-069/177
()
|
1505004015NRG24230620231203436
|
23/06/2023
|
Lakshmavva
|
1505004015WL014707
|
Lakshmavva
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554575
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
HOSPET
|
KN-05-004-015-069/190
()
|
1505004015NRG24230620231203438
|
23/06/2023
|
Ankamanal Yashodamma
|
1505004015WL014707
|
Ankamanal Yashodamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554526
|
|
A YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
HOSPET
|
KN-05-004-015-069/190
()
|
1505004015NRG24230620231203439
|
23/06/2023
|
Shanmukhappa
|
1505004015WL014707
|
Shanmukhappa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554640
|
|
SHANMUKHAPPA ANKAMANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
HOSPET
|
KN-05-004-015-069/2
()
|
1505004015NRG24230620231203281
|
23/06/2023
|
Kasim sab
|
1505004015WL014705
|
Kasim sab
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554523
|
|
KHASIMALISAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
HOSPET
|
KN-05-004-015-069/203
()
|
1505004015NRG24230620231203440
|
23/06/2023
|
Gangamma
|
1505004015WL014707
|
Gangamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554547
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
HOSPET
|
KN-05-004-015-069/212
()
|
1505004015NRG24230620231203442
|
23/06/2023
|
Huligemma Vaddatti
|
1505004015WL014707
|
Huligemma Vaddatti
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554589
|
|
HULIGEMMA VADDATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
HOSPET
|
KN-05-004-015-069/219
()
|
1505004015NRG24230620231203443
|
23/06/2023
|
N Anjineppa
|
1505004015WL014707
|
N Anjineppa
|
00652
|
PKGB0010739
|
1812
|
1812
|
Processed
|
30/06/2023
|
|
2863554761
|
|
MR ANJINAPPA N
|
STATE BANK OF INDIA(508548)
|
|
227
|
HOSPET
|
KN-05-004-015-069/226
()
|
1505004015NRG24230620231203444
|
23/06/2023
|
Rathnamma
|
1505004015WL014707
|
Rathnamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554585
|
|
RATHNAMMA KENCHANA MANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
HOSPET
|
KN-05-004-015-069/232
()
|
1505004015NRG24230620231203445
|
23/06/2023
|
Thimmavva
|
1505004015WL014707
|
Thimmavva
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554683
|
|
THIMMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
HOSPET
|
KN-05-004-015-069/234
()
|
1505004015NRG24230620231203446
|
23/06/2023
|
Jambanna D
|
1505004015WL014707
|
Jambanna D
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554586
|
|
JAMBANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
HOSPET
|
KN-05-004-015-069/234
()
|
1505004015NRG24230620231203447
|
23/06/2023
|
Lakshmavva
|
1505004015WL014707
|
Lakshmavva
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554728
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
HOSPET
|
KN-05-004-015-069/240
()
|
1505004015NRG24230620231203449
|
23/06/2023
|
Lakshmavva
|
1505004015WL014707
|
Lakshmavva
|
00652
|
PKGB0010739
|
1208
|
1208
|
Processed
|
30/06/2023
|
|
2863554642
|
|
LAXMAVVA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
HOSPET
|
KN-05-004-015-069/241
()
|
1505004015NRG24230620231203451
|
23/06/2023
|
Kavitha
|
1505004015WL014707
|
Kavitha
|
00652
|
PKGB0010739
|
1510
|
1510
|
Processed
|
30/06/2023
|
|
2863554650
|
|
KAVITA JAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
HOSPET
|
KN-05-004-015-069/249
()
|
1505004015NRG24230620231203453
|
23/06/2023
|
Jyothi
|
1505004015WL014707
|
Jyothi
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554646
|
|
JYOTHI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
HOSPET
|
KN-05-004-015-069/249
()
|
1505004015NRG24230620231203452
|
23/06/2023
|
Nagaraja
|
1505004015WL014707
|
Nagaraja
|
00652
|
PKGB0010739
|
1812
|
1812
|
Processed
|
30/06/2023
|
|
2863554704
|
|
NAGARAJA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
HOSPET
|
KN-05-004-015-069/270
()
|
1505004015NRG24230620231203459
|
23/06/2023
|
Jayamma
|
1505004015WL014707
|
Jayamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554530
|
|
JAYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
HOSPET
|
KN-05-004-015-069/283
()
|
1505004015NRG24230620231203283
|
23/06/2023
|
Anjineppa
|
1505004015WL014705
|
Anjineppa
|
00652
|
PKGB0010739
|
302
|
302
|
Processed
|
30/06/2023
|
|
2863554528
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
HOSPET
|
KN-05-004-015-069/283
()
|
1505004015NRG24230620231203284
|
23/06/2023
|
Padmavathi
|
1505004015WL014705
|
Padmavathi
|
00652
|
PKGB0010739
|
302
|
302
|
Processed
|
30/06/2023
|
|
2863554636
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
HOSPET
|
KN-05-004-015-069/294
()
|
1505004015NRG24230620231203286
|
23/06/2023
|
Ambamma
|
1505004015WL014705
|
Ambamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554635
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
HOSPET
|
KN-05-004-015-069/294
()
|
1505004015NRG24230620231203285
|
23/06/2023
|
P.Anjineppa
|
1505004015WL014705
|
P.Anjineppa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554694
|
|
PUJAR ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
HOSPET
|
KN-05-004-015-069/300
()
|
1505004015NRG24230620231203287
|
23/06/2023
|
Shanthamma
|
1505004015WL014705
|
Shanthamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554734
|
|
SHANTHAMMA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
HOSPET
|
KN-05-004-015-069/303
()
|
1505004015NRG24230620231203462
|
23/06/2023
|
Pujari Manjunatha
|
1505004015WL014707
|
Pujari Manjunatha
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554648
|
|
MANJUNATHA P SO DODDA HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
HOSPET
|
KN-05-004-015-069/303
()
|
1505004015NRG24230620231203463
|
23/06/2023
|
Vijayalakshmi
|
1505004015WL014707
|
Vijayalakshmi
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554647
|
|
VIJAYALAXMI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
HOSPET
|
KN-05-004-015-069/304
()
|
1505004015NRG24230620231203464
|
23/06/2023
|
Huchamma
|
1505004015WL014707
|
Huchamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554639
|
|
HUSEN BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
HOSPET
|
KN-05-004-015-069/304
()
|
1505004015NRG24230620231203465
|
23/06/2023
|
Rajavali
|
1505004015WL014707
|
Rajavali
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554544
|
|
RAJAVALI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
HOSPET
|
KN-05-004-015-069/306
()
|
1505004015NRG24230620231203468
|
23/06/2023
|
Lakshmamma
|
1505004015WL014707
|
Lakshmamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554786
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
HOSPET
|
KN-05-004-015-069/306
()
|
1505004015NRG24230620231203467
|
23/06/2023
|
Nagabhushan
|
1505004015WL014707
|
Nagabhushan
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554529
|
|
HEGDAL NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
HOSPET
|
KN-05-004-015-069/316
()
|
1505004015NRG24230620231203469
|
23/06/2023
|
B Praveen Kumar
|
1505004015WL014707
|
B Praveen Kumar
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554775
|
|
B PRAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
HOSPET
|
KN-05-004-015-069/32
()
|
1505004015NRG24230620231203470
|
23/06/2023
|
kanchikeri Manjamma
|
1505004015WL014707
|
kanchikeri Manjamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554699
|
|
KANCHIKERI MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
HOSPET
|
KN-05-004-015-069/32
()
|
1505004015NRG24230620231203471
|
23/06/2023
|
Rathnamma
|
1505004015WL014707
|
Rathnamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554676
|
|
KANCHIGERI RATNAMMA WO KANCHIGERI MANJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
HOSPET
|
KN-05-004-015-069/327
()
|
1505004015NRG24230620231203289
|
23/06/2023
|
Husen sab
|
1505004015WL014705
|
Husen sab
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554706
|
|
HUSSAIN SAB SO MODEEN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
HOSPET
|
KN-05-004-015-069/329
()
|
1505004015NRG24230620231203472
|
23/06/2023
|
P Murtheppa
|
1505004015WL014707
|
P Murtheppa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554753
|
|
P MURTHAPPA
|
BANK OF INDIA(508505)
|
|
252
|
HOSPET
|
KN-05-004-015-069/330
()
|
1505004015NRG24230620231203475
|
23/06/2023
|
Guljar begam
|
1505004015WL014707
|
Guljar begam
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554731
|
|
GULJARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
HOSPET
|
KN-05-004-015-069/342
()
|
1505004015NRG24230620231203477
|
23/06/2023
|
N Gangappa
|
1505004015WL014707
|
N Gangappa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554717
|
|
N GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
HOSPET
|
KN-05-004-015-069/342
()
|
1505004015NRG24230620231203478
|
23/06/2023
|
Renukamma
|
1505004015WL014707
|
Renukamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554543
|
|
RENUKAMMA NAYAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
HOSPET
|
KN-05-004-015-069/35
()
|
1505004015NRG24230620231203479
|
23/06/2023
|
Bheemappa
|
1505004015WL014707
|
Bheemappa
|
00652
|
PKGB0010739
|
1510
|
1510
|
Processed
|
30/06/2023
|
|
2863554782
|
|
N BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
HOSPET
|
KN-05-004-015-069/35
()
|
1505004015NRG24230620231203480
|
23/06/2023
|
Nukanar Renukamma
|
1505004015WL014707
|
Nukanar Renukamma
|
00652
|
PKGB0010739
|
1510
|
1510
|
Processed
|
30/06/2023
|
|
2863554649
|
|
RENUKAMMA N WO BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
HOSPET
|
KN-05-004-015-069/354
()
|
1505004015NRG24230620231203481
|
23/06/2023
|
A.Kumarswamy
|
1505004015WL014707
|
A.Kumarswamy
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554672
|
|
A KUMARSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
HOSPET
|
KN-05-004-015-069/36
()
|
1505004015NRG24230620231203483
|
23/06/2023
|
Prakash H.M.
|
1505004015WL014707
|
Prakash H.M.
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554689
|
|
PRAKASHA H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
HOSPET
|
KN-05-004-015-069/36
()
|
1505004015NRG24230620231203484
|
23/06/2023
|
Veeramma
|
1505004015WL014707
|
Veeramma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554684
|
|
ONTI VEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
HOSPET
|
KN-05-004-015-069/362
()
|
1505004015NRG24230620231203486
|
23/06/2023
|
Geethamma
|
1505004015WL014707
|
Geethamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554598
|
|
D GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
HOSPET
|
KN-05-004-015-069/4
()
|
1505004015NRG24230620231203488
|
23/06/2023
|
Thriveni
|
1505004015WL014707
|
Thriveni
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554713
|
|
TRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
HOSPET
|
KN-05-004-015-069/54
()
|
1505004015NRG24230620231203489
|
23/06/2023
|
Ningamma
|
1505004015WL014707
|
Ningamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554596
|
|
NINGAMMA GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
HOSPET
|
KN-05-004-015-069/54
()
|
1505004015NRG24230620231203491
|
23/06/2023
|
Ramanjini
|
1505004015WL014707
|
Ramanjini
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554702
|
|
RAMANJANEYA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
HOSPET
|
KN-05-004-015-069/57
()
|
1505004015NRG24230620231203492
|
23/06/2023
|
Goneppa K
|
1505004015WL014707
|
Goneppa K
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554588
|
|
GONEPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
HOSPET
|
KN-05-004-015-069/57
()
|
1505004015NRG24230620231203493
|
23/06/2023
|
Kotramma
|
1505004015WL014707
|
Kotramma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554643
|
|
KOTRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
HOSPET
|
KN-05-004-015-069/58
()
|
1505004015NRG24230620231203293
|
23/06/2023
|
Vali sab
|
1505004015WL014705
|
Vali sab
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554685
|
|
VALI SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
HOSPET
|
KN-05-004-015-069/63
()
|
1505004015NRG24230620231203495
|
23/06/2023
|
Savitramma
|
1505004015WL014707
|
Savitramma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554711
|
|
SAVITRAMMA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
HOSPET
|
KN-05-004-015-069/63
()
|
1505004015NRG24230620231203494
|
23/06/2023
|
Yarriswamy Karadi
|
1505004015WL014707
|
Yarriswamy Karadi
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554580
|
|
YARISWAMY
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
269
|
HOSPET
|
KN-05-004-015-069/66
()
|
1505004015NRG24230620231203294
|
23/06/2023
|
Peerasab
|
1505004015WL014705
|
Peerasab
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554536
|
|
PEERASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
HOSPET
|
KN-05-004-015-069/722
()
|
1505004015NRG24230620231203497
|
23/06/2023
|
Huchengemma
|
1505004015WL014707
|
Huchengemma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554668
|
|
KALINGER HUCHINGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
HOSPET
|
KN-05-004-015-069/722
()
|
1505004015NRG24230620231203498
|
23/06/2023
|
U Netra
|
1505004015WL014707
|
U Netra
|
00652
|
PKGB0010739
|
1510
|
1510
|
Processed
|
30/06/2023
|
|
2863554726
|
|
U NETHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
HOSPET
|
KN-05-004-015-069/742
()
|
1505004015NRG24230620231203501
|
23/06/2023
|
P Lakshmamma
|
1505004015WL014707
|
P Lakshmamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554578
|
|
LAKSHMAVVA POOJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
HOSPET
|
KN-05-004-015-069/746
()
|
1505004015NRG24230620231203502
|
23/06/2023
|
Hulugappa Agasar
|
1505004015WL014707
|
Hulugappa Agasar
|
00652
|
PKGB0010739
|
1812
|
1812
|
Processed
|
30/06/2023
|
|
2863554686
|
|
HULUGAPPA AGASARA SO BASAPPA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
HOSPET
|
KN-05-004-015-069/747
()
|
1505004015NRG24230620231203505
|
23/06/2023
|
Agasara Nagamma
|
1505004015WL014707
|
Agasara Nagamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554644
|
|
NAGAMMA A WO A VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
HOSPET
|
KN-05-004-015-069/747
()
|
1505004015NRG24230620231203504
|
23/06/2023
|
Agasara Venkatesha
|
1505004015WL014707
|
Agasara Venkatesha
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554679
|
|
VENKATESH AGASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
HOSPET
|
KN-05-004-015-069/749
()
|
1505004015NRG24230620231203507
|
23/06/2023
|
Hulugappa
|
1505004015WL014707
|
Hulugappa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554531
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
HOSPET
|
KN-05-004-015-069/749
()
|
1505004015NRG24230620231203506
|
23/06/2023
|
Lakshmavva
|
1505004015WL014707
|
Lakshmavva
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554718
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
HOSPET
|
KN-05-004-015-069/750
()
|
1505004015NRG24230620231203296
|
23/06/2023
|
Kanakappa
|
1505004015WL014705
|
Kanakappa
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554749
|
|
H KANAKAPPA
|
GENERAL POST OFFICE(607245)
|
|
279
|
HOSPET
|
KN-05-004-015-069/750
()
|
1505004015NRG24230620231203295
|
23/06/2023
|
Lakshmavva H
|
1505004015WL014705
|
Lakshmavva H
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554542
|
|
LAXMAVVA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
HOSPET
|
KN-05-004-015-069/80
()
|
1505004015NRG24230620231203508
|
23/06/2023
|
Yallamma
|
1505004015WL014707
|
Yallamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554712
|
|
D YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
HOSPET
|
KN-05-004-015-069/867
()
|
1505004015NRG24230620231203510
|
23/06/2023
|
Maresh
|
1505004015WL014707
|
Maresh
|
00652
|
PKGB0010739
|
1208
|
1208
|
Processed
|
30/06/2023
|
|
2863554769
|
|
ANKANULU MARESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
HOSPET
|
KN-05-004-015-069/867
()
|
1505004015NRG24230620231203511
|
23/06/2023
|
Sudha
|
1505004015WL014707
|
Sudha
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554771
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
HOSPET
|
KN-05-004-015-069/870
()
|
1505004015NRG24230620231203512
|
23/06/2023
|
D Renukamma
|
1505004015WL014707
|
D Renukamma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554633
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
HOSPET
|
KN-05-004-015-069/870
()
|
1505004015NRG24230620231203513
|
23/06/2023
|
Prashantha
|
1505004015WL014707
|
Prashantha
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554774
|
|
PRASHANTH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
HOSPET
|
KN-05-004-015-069/870
()
|
1505004015NRG24230620231203514
|
23/06/2023
|
Triveni D B
|
1505004015WL014707
|
Triveni D B
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554780
|
|
TRIVENI D B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
HOSPET
|
KN-05-004-015-069/871
()
|
1505004015NRG24230620231203515
|
23/06/2023
|
Gowramma
|
1505004015WL014707
|
Gowramma
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554680
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
HOSPET
|
KN-05-004-015-069/871
()
|
1505004015NRG24230620231203516
|
23/06/2023
|
Nayakara Suresha
|
1505004015WL014707
|
Nayakara Suresha
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554785
|
|
NAYAKARA SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
HOSPET
|
KN-05-004-015-069/98
()
|
1505004015NRG24230620231203517
|
23/06/2023
|
Drakshayani N
|
1505004015WL014707
|
Drakshayani N
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554584
|
|
DRAKSHANI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368334
|
368334
|
|
|
|
|
|
|
|
|
289
|
HOSPET
|
KN-05-004-015-069/1381
()
|
1505004015NRG24230620231203408
|
23/06/2023
|
Lakshmidevi
|
1505004015WL014707
|
Lakshmidevi
|
00652
|
PKGB0010877
|
1510
|
1510
|
Processed
|
30/06/2023
|
|
2863554787
|
|
MEDHA LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
290
|
HOSPET
|
KN-05-004-015-069/1391
()
|
1505004015NRG24230620231203411
|
23/06/2023
|
Shivaganamma
|
1505004015WL014707
|
Shivaganamma
|
00652
|
PKGB0010877
|
2114
|
2114
|
Processed
|
30/06/2023
|
|
2863554784
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537316
|
537316
|
|
|
|
|
|
|
|