|
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-05-004-016-078/359
()
|
1505004016NRG24120520230396229
|
12/05/2023
|
T PARASAPPA
|
1505004016WL005410
|
T PARASAPPA
|
00045
|
BARB0HOSPET
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471864
|
|
T PARASAPPA S/O SANNA HANUMAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-016-078/1
()
|
1505004016NRG24120520230396120
|
12/05/2023
|
B Shreenivasa
|
1505004016WL005409
|
B Shreenivasa
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471836
|
|
B SRINIVAS
|
BANK OF INDIA(508505)
|
|
3
|
HOSPET
|
KN-05-004-016-078/199
()
|
1505004016NRG24120520230396122
|
12/05/2023
|
Ambuja
|
1505004016WL005409
|
Ambuja
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471680
|
|
AMBUJA
|
BANK OF INDIA(508505)
|
|
4
|
HOSPET
|
KN-05-004-016-078/244
()
|
1505004016NRG24120520230396138
|
12/05/2023
|
Agasara Hanumanthappa
|
1505004016WL005410
|
Agasara Hanumanthappa
|
00048
|
BKID0008421
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819471600
|
|
AGASARA HANUMANTHAPPA
|
BANK OF INDIA(508505)
|
|
5
|
HOSPET
|
KN-05-004-016-078/245
()
|
1505004016NRG24120520230396139
|
12/05/2023
|
Lakshmana
|
1505004016WL005410
|
Lakshmana
|
00048
|
BKID0008421
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471732
|
|
LAKSHMANA
|
BANK OF INDIA(508505)
|
|
6
|
HOSPET
|
KN-05-004-016-078/246
()
|
1505004016NRG24120520230396141
|
12/05/2023
|
U. Hanumakka
|
1505004016WL005410
|
U. Hanumakka
|
00048
|
BKID0008421
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819471829
|
|
U HANUMAKKA
|
BANK OF INDIA(508505)
|
|
7
|
HOSPET
|
KN-05-004-016-078/246
()
|
1505004016NRG24120520230396142
|
12/05/2023
|
U. Renukamma
|
1505004016WL005410
|
U. Renukamma
|
00048
|
BKID0008421
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819471696
|
|
U RENUKAMMA
|
BANK OF INDIA(508505)
|
|
8
|
HOSPET
|
KN-05-004-016-078/260
()
|
1505004016NRG24120520230396144
|
12/05/2023
|
U Hanumantha
|
1505004016WL005410
|
U Hanumantha
|
00048
|
BKID0008421
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471602
|
|
MR UPPARA HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSPET
|
KN-05-004-016-078/261
()
|
1505004016NRG24120520230396145
|
12/05/2023
|
Uppar Saradamma
|
1505004016WL005410
|
Uppar Saradamma
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471603
|
|
MS U SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSPET
|
KN-05-004-016-078/268
()
|
1505004016NRG24120520230396149
|
12/05/2023
|
Beldara ramappa
|
1505004016WL005410
|
Beldara ramappa
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471601
|
|
RAMAPPA U
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
11
|
HOSPET
|
KN-05-004-016-078/270
()
|
1505004016NRG24120520230396151
|
12/05/2023
|
Hulugappa
|
1505004016WL005410
|
Hulugappa
|
00048
|
BKID0008421
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819471735
|
|
UPPAR HULUGAPPA
|
BANK OF INDIA(508505)
|
|
12
|
HOSPET
|
KN-05-004-016-078/270
()
|
1505004016NRG24120520230396152
|
12/05/2023
|
Hulugappa
|
1505004016WL005410
|
Hulugappa
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471724
|
|
UPPAR HULUGAPPA
|
BANK OF INDIA(508505)
|
|
13
|
HOSPET
|
KN-05-004-016-078/271
()
|
1505004016NRG24120520230396153
|
12/05/2023
|
Rameshappa
|
1505004016WL005410
|
Rameshappa
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471688
|
|
RAMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSPET
|
KN-05-004-016-078/272
()
|
1505004016NRG24120520230396155
|
12/05/2023
|
DAKSHYANI
|
1505004016WL005410
|
DAKSHYANI
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471749
|
|
DRAKSHANI
|
GENERAL POST OFFICE(607245)
|
|
15
|
HOSPET
|
KN-05-004-016-078/280
()
|
1505004016NRG24120520230396159
|
12/05/2023
|
Maremma
|
1505004016WL005410
|
Maremma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471785
|
|
K SHARADAMMA
|
BANK OF INDIA(508505)
|
|
16
|
HOSPET
|
KN-05-004-016-078/285
()
|
1505004016NRG24120520230396164
|
12/05/2023
|
Manjappa n
|
1505004016WL005410
|
Manjappa n
|
00048
|
BKID0008421
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471751
|
|
MANJUNATHA
|
BANK OF BARODA(606985)
|
|
17
|
HOSPET
|
KN-05-004-016-078/287
()
|
1505004016NRG24120520230396165
|
12/05/2023
|
Batti Hanumanthappa
|
1505004016WL005410
|
Batti Hanumanthappa
|
00048
|
BKID0008421
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819471815
|
|
HANUMANTHA SO HULUGAPPA
|
BANK OF INDIA(508505)
|
|
18
|
HOSPET
|
KN-05-004-016-078/287
()
|
1505004016NRG24120520230396166
|
12/05/2023
|
Ratnamma
|
1505004016WL005410
|
Ratnamma
|
00048
|
BKID0008421
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471693
|
|
B NAGARATHNA
|
BANK OF INDIA(508505)
|
|
19
|
HOSPET
|
KN-05-004-016-078/288
()
|
1505004016NRG24120520230396168
|
12/05/2023
|
MUDUKAMMA
|
1505004016WL005410
|
MUDUKAMMA
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471833
|
|
DURUGAMMA UPPAR
|
BANK OF INDIA(508505)
|
|
20
|
HOSPET
|
KN-05-004-016-078/288
()
|
1505004016NRG24120520230396167
|
12/05/2023
|
NINGAVVA
|
1505004016WL005410
|
NINGAVVA
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471804
|
|
NINGAVVA W/O MANJAPPA
|
BANK OF INDIA(508505)
|
|
21
|
HOSPET
|
KN-05-004-016-078/294
()
|
1505004016NRG24120520230396171
|
12/05/2023
|
Ramesh
|
1505004016WL005410
|
Ramesh
|
00048
|
BKID0008421
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471608
|
|
UPPARA RAMESH
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
22
|
HOSPET
|
KN-05-004-016-078/300
()
|
1505004016NRG24120520230396180
|
12/05/2023
|
MANJUNATHA
|
1505004016WL005410
|
MANJUNATHA
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471748
|
|
U MANJUNATHA
|
BANK OF INDIA(508505)
|
|
23
|
HOSPET
|
KN-05-004-016-078/301
()
|
1505004016NRG24120520230396181
|
12/05/2023
|
Ramappa
|
1505004016WL005410
|
Ramappa
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471733
|
|
UPPAR RAMAPPA
|
BANK OF INDIA(508505)
|
|
24
|
HOSPET
|
KN-05-004-016-078/301
()
|
1505004016NRG24120520230396182
|
12/05/2023
|
RENUKAMMA
|
1505004016WL005410
|
RENUKAMMA
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471813
|
|
U RENUKAMMA
|
BANK OF INDIA(508505)
|
|
25
|
HOSPET
|
KN-05-004-016-078/304
()
|
1505004016NRG24120520230396184
|
12/05/2023
|
V. Durugamma
|
1505004016WL005410
|
V. Durugamma
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471818
|
|
DURUGAMMA
|
BANK OF INDIA(508505)
|
|
26
|
HOSPET
|
KN-05-004-016-078/311
()
|
1505004016NRG24120520230396188
|
12/05/2023
|
C Ramakka
|
1505004016WL005410
|
C Ramakka
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471704
|
|
C RAMAKKA
|
BANK OF INDIA(508505)
|
|
27
|
HOSPET
|
KN-05-004-016-078/311
()
|
1505004016NRG24120520230396187
|
12/05/2023
|
Chatradalli Ramappa
|
1505004016WL005410
|
Chatradalli Ramappa
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471730
|
|
RAMAPPA CHATRADAHALLI
|
BANK OF INDIA(508505)
|
|
28
|
HOSPET
|
KN-05-004-016-078/312
()
|
1505004016NRG24120520230396189
|
12/05/2023
|
C Hullegemma
|
1505004016WL005410
|
C Hullegemma
|
00048
|
BKID0008421
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819471692
|
|
C HULIGEMMA
|
BANK OF INDIA(508505)
|
|
29
|
HOSPET
|
KN-05-004-016-078/312
()
|
1505004016NRG24120520230396190
|
12/05/2023
|
Hanumanthappa
|
1505004016WL005410
|
Hanumanthappa
|
00048
|
BKID0008421
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819471734
|
|
CHATRADALLI HANUMANTHAPPA
|
BANK OF INDIA(508505)
|
|
30
|
HOSPET
|
KN-05-004-016-078/313
()
|
1505004016NRG24120520230396123
|
12/05/2023
|
H.M Shivanandaiah
|
1505004016WL005409
|
H.M Shivanandaiah
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471610
|
|
SHIVANANDA HARAPANAHALLI MATHADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSPET
|
KN-05-004-016-078/317
()
|
1505004016NRG24120520230396191
|
12/05/2023
|
U Hullesh
|
1505004016WL005410
|
U Hullesh
|
00048
|
BKID0008421
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471742
|
|
U HULLESHA SO U BASAPPA
|
BANK OF INDIA(508505)
|
|
32
|
HOSPET
|
KN-05-004-016-078/318
()
|
1505004016NRG24120520230396193
|
12/05/2023
|
Maremma
|
1505004016WL005410
|
Maremma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471826
|
|
T MAREMMA
|
BANK OF INDIA(508505)
|
|
33
|
HOSPET
|
KN-05-004-016-078/318
()
|
1505004016NRG24120520230396192
|
12/05/2023
|
Sanna Yamanurappa
|
1505004016WL005410
|
Sanna Yamanurappa
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471827
|
|
SANNA YAMUNURAPPA
|
BANK OF INDIA(508505)
|
|
34
|
HOSPET
|
KN-05-004-016-078/321
()
|
1505004016NRG24120520230396197
|
12/05/2023
|
Hanumanthappa Talawar
|
1505004016WL005410
|
Hanumanthappa Talawar
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471681
|
|
HANUMANTHAPPA TALAWAR
|
BANK OF INDIA(508505)
|
|
35
|
HOSPET
|
KN-05-004-016-078/321
()
|
1505004016NRG24120520230396199
|
12/05/2023
|
T Basavaraja
|
1505004016WL005410
|
T Basavaraja
|
00048
|
BKID0008421
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819471794
|
|
T BASAVARAJA
|
BANK OF INDIA(508505)
|
|
36
|
HOSPET
|
KN-05-004-016-078/326
()
|
1505004016NRG24120520230396202
|
12/05/2023
|
Renukamma
|
1505004016WL005410
|
Renukamma
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471715
|
|
T RENUKA
|
BANK OF INDIA(508505)
|
|
37
|
HOSPET
|
KN-05-004-016-078/327
()
|
1505004016NRG24120520230396204
|
12/05/2023
|
T Ajay
|
1505004016WL005410
|
T Ajay
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471800
|
|
T AJAY
|
BANK OF INDIA(508505)
|
|
38
|
HOSPET
|
KN-05-004-016-078/328
()
|
1505004016NRG24120520230396205
|
12/05/2023
|
Hulegemma
|
1505004016WL005410
|
Hulegemma
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471614
|
|
HULIGAMMA
|
BANK OF INDIA(508505)
|
|
39
|
HOSPET
|
KN-05-004-016-078/3370
()
|
1505004016NRG24120520230396206
|
12/05/2023
|
Hulugamma
|
1505004016WL005410
|
Hulugamma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471788
|
|
HULUGAMMA D/O DURGAPPA
|
BANK OF INDIA(508505)
|
|
40
|
HOSPET
|
KN-05-004-016-078/3370
()
|
1505004016NRG24120520230396207
|
12/05/2023
|
T KOTRESHA
|
1505004016WL005410
|
T KOTRESHA
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471795
|
|
T KOTRESH
|
BANK OF INDIA(508505)
|
|
41
|
HOSPET
|
KN-05-004-016-078/3400
()
|
1505004016NRG24120520230396208
|
12/05/2023
|
Gonibasappa Harijana
|
1505004016WL005410
|
Gonibasappa Harijana
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471834
|
|
GONIBASAPPA HARIJANA
|
BANK OF INDIA(508505)
|
|
42
|
HOSPET
|
KN-05-004-016-078/3430
()
|
1505004016NRG24120520230396211
|
12/05/2023
|
durugappa
|
1505004016WL005410
|
durugappa
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471690
|
|
DURUGAPPA
|
BANK OF INDIA(508505)
|
|
43
|
HOSPET
|
KN-05-004-016-078/3430
()
|
1505004016NRG24120520230396212
|
12/05/2023
|
Hampavva
|
1505004016WL005410
|
Hampavva
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471706
|
|
HAMPAVVA
|
BANK OF INDIA(508505)
|
|
44
|
HOSPET
|
KN-05-004-016-078/3441
()
|
1505004016NRG24120520230396213
|
12/05/2023
|
Basavaraja
|
1505004016WL005410
|
Basavaraja
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471604
|
|
H BASAVARAJA
|
BANK OF INDIA(508505)
|
|
45
|
HOSPET
|
KN-05-004-016-078/345
()
|
1505004016NRG24120520230396215
|
12/05/2023
|
Lakshmavva
|
1505004016WL005410
|
Lakshmavva
|
00048
|
BKID0008421
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819471707
|
|
LAKSHMAVVA
|
BANK OF INDIA(508505)
|
|
46
|
HOSPET
|
KN-05-004-016-078/350
()
|
1505004016NRG24120520230396216
|
12/05/2023
|
HOSOORAPPA
|
1505004016WL005410
|
HOSOORAPPA
|
00048
|
BKID0008421
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471814
|
|
H HOSOORAPPA
|
BANK OF INDIA(508505)
|
|
47
|
HOSPET
|
KN-05-004-016-078/350
()
|
1505004016NRG24120520230396217
|
12/05/2023
|
Savitri
|
1505004016WL005410
|
Savitri
|
00048
|
BKID0008421
|
2212
|
2212
|
Rejected
|
24/05/2023
|
|
1819471699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
HOSPET
|
KN-05-004-016-078/352
()
|
1505004016NRG24120520230396220
|
12/05/2023
|
Ramesha U
|
1505004016WL005410
|
Ramesha U
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471738
|
|
MR RAMESHA U
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSPET
|
KN-05-004-016-078/352
()
|
1505004016NRG24120520230396218
|
12/05/2023
|
u hanumantappa
|
1505004016WL005410
|
u hanumantappa
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471842
|
|
HANUMANTHAPPA U
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
50
|
HOSPET
|
KN-05-004-016-078/353
()
|
1505004016NRG24120520230396221
|
12/05/2023
|
LAKSHMI
|
1505004016WL005410
|
LAKSHMI
|
00048
|
BKID0008421
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819471721
|
|
H Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
HOSPET
|
KN-05-004-016-078/355
()
|
1505004016NRG24120520230396222
|
12/05/2023
|
D Hulugappa
|
1505004016WL005410
|
D Hulugappa
|
00048
|
BKID0008421
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471727
|
|
D HULUGAPPA
|
IDBI BANK(607095)
|
|
52
|
HOSPET
|
KN-05-004-016-078/358
()
|
1505004016NRG24120520230396227
|
12/05/2023
|
Hulugappa
|
1505004016WL005410
|
Hulugappa
|
00048
|
BKID0008421
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819471823
|
|
HULUGAPPA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
53
|
HOSPET
|
KN-05-004-016-078/358
()
|
1505004016NRG24120520230396228
|
12/05/2023
|
Kenchamma
|
1505004016WL005410
|
Kenchamma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471698
|
|
KENCHAMMA
|
BANK OF INDIA(508505)
|
|
54
|
HOSPET
|
KN-05-004-016-078/363
()
|
1505004016NRG24120520230396232
|
12/05/2023
|
p radha
|
1505004016WL005410
|
p radha
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471808
|
|
P RADHA W/O P DURUGESHA
|
BANK OF INDIA(508505)
|
|
55
|
HOSPET
|
KN-05-004-016-078/364
()
|
1505004016NRG24120520230396233
|
12/05/2023
|
p mallish
|
1505004016WL005410
|
p mallish
|
00048
|
BKID0008421
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819471737
|
|
P MALLESH
|
BANK OF INDIA(508505)
|
|
56
|
HOSPET
|
KN-05-004-016-078/364
()
|
1505004016NRG24120520230396234
|
12/05/2023
|
Renukamma
|
1505004016WL005410
|
Renukamma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471822
|
|
P RENUKA W/O P MALLESH
|
BANK OF INDIA(508505)
|
|
57
|
HOSPET
|
KN-05-004-016-078/365
()
|
1505004016NRG24120520230396235
|
12/05/2023
|
P Somappa
|
1505004016WL005410
|
P Somappa
|
00048
|
BKID0008421
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819471648
|
|
SOMAPPA P
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
58
|
HOSPET
|
KN-05-004-016-078/369
()
|
1505004016NRG24120520230396237
|
12/05/2023
|
K Pampapthi
|
1505004016WL005410
|
K Pampapthi
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471843
|
|
PAMPAPATHI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
59
|
HOSPET
|
KN-05-004-016-078/375
()
|
1505004016NRG24120520230396240
|
12/05/2023
|
Nagappa H V
|
1505004016WL005410
|
Nagappa H V
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471678
|
|
U NAGAPPA
|
BANK OF INDIA(508505)
|
|
60
|
HOSPET
|
KN-05-004-016-078/375
()
|
1505004016NRG24120520230396242
|
12/05/2023
|
U Udaya Kumara
|
1505004016WL005410
|
U Udaya Kumara
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471807
|
|
U UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HOSPET
|
KN-05-004-016-078/376
()
|
1505004016NRG24120520230396243
|
12/05/2023
|
Uppar nHosuravva
|
1505004016WL005410
|
Uppar nHosuravva
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471819
|
|
HOSOORAMMA U
|
GENERAL POST OFFICE(607245)
|
|
62
|
HOSPET
|
KN-05-004-016-078/377
()
|
1505004016NRG24120520230396244
|
12/05/2023
|
T Janamma
|
1505004016WL005410
|
T Janamma
|
00048
|
BKID0008421
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471694
|
|
T JANAKAMMA
|
BANK OF INDIA(508505)
|
|
63
|
HOSPET
|
KN-05-004-016-078/382
()
|
1505004016NRG24120520230396248
|
12/05/2023
|
Katti Basavaraja
|
1505004016WL005410
|
Katti Basavaraja
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471841
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSPET
|
KN-05-004-016-078/382
()
|
1505004016NRG24120520230396249
|
12/05/2023
|
Maresha
|
1505004016WL005410
|
Maresha
|
00048
|
BKID0008421
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471731
|
|
KATTIMANI MARESH
|
IDBI BANK(607095)
|
|
65
|
HOSPET
|
KN-05-004-016-078/383
()
|
1505004016NRG24120520230396252
|
12/05/2023
|
Bharathi
|
1505004016WL005410
|
Bharathi
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471828
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
66
|
HOSPET
|
KN-05-004-016-078/383
()
|
1505004016NRG24120520230396251
|
12/05/2023
|
SHIVANANDA
|
1505004016WL005410
|
SHIVANANDA
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471718
|
|
SHIVANADA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
67
|
HOSPET
|
KN-05-004-016-078/384
()
|
1505004016NRG24120520230396255
|
12/05/2023
|
SHIVARAJ Allalli
|
1505004016WL005410
|
SHIVARAJ Allalli
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471719
|
|
ALLALLI SHIVARAJA KUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HOSPET
|
KN-05-004-016-078/387
()
|
1505004016NRG24120520230396259
|
12/05/2023
|
Praveena kumar
|
1505004016WL005410
|
Praveena kumar
|
00048
|
BKID0008421
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819471799
|
|
H PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
HOSPET
|
KN-05-004-016-078/388
()
|
1505004016NRG24120520230396261
|
12/05/2023
|
A Thirupathi
|
1505004016WL005410
|
A Thirupathi
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471796
|
|
A THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HOSPET
|
KN-05-004-016-078/388
()
|
1505004016NRG24120520230396260
|
12/05/2023
|
Allalli Venkatesh
|
1505004016WL005410
|
Allalli Venkatesh
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471838
|
|
ALLALLI VENKATESH
|
BANK OF INDIA(508505)
|
|
71
|
HOSPET
|
KN-05-004-016-078/397
()
|
1505004016NRG24120520230396264
|
12/05/2023
|
Murthunjaya
|
1505004016WL005410
|
Murthunjaya
|
00048
|
BKID0008421
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819471679
|
|
H MRUTHYUNJAYA
|
BANK OF INDIA(508505)
|
|
72
|
HOSPET
|
KN-05-004-016-078/397
()
|
1505004016NRG24120520230396265
|
12/05/2023
|
Parvathamma
|
1505004016WL005410
|
Parvathamma
|
00048
|
BKID0008421
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471686
|
|
PARVATHAMMA
|
BANK OF INDIA(508505)
|
|
73
|
HOSPET
|
KN-05-004-016-078/408
()
|
1505004016NRG24120520230396276
|
12/05/2023
|
UMADEVI
|
1505004016WL005410
|
UMADEVI
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471797
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
HOSPET
|
KN-05-004-016-078/409
()
|
1505004016NRG24120520230396277
|
12/05/2023
|
T Hanumakka
|
1505004016WL005410
|
T Hanumakka
|
00048
|
BKID0008421
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819471817
|
|
HANUMAKKA T
|
BANK OF INDIA(508505)
|
|
75
|
HOSPET
|
KN-05-004-016-078/412
()
|
1505004016NRG24120520230396280
|
12/05/2023
|
M Hullesha
|
1505004016WL005410
|
M Hullesha
|
00048
|
BKID0008421
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819471802
|
|
M HULLESH
|
BANK OF INDIA(508505)
|
|
76
|
HOSPET
|
KN-05-004-016-078/414
()
|
1505004016NRG24120520230396282
|
12/05/2023
|
nagamma
|
1505004016WL005410
|
nagamma
|
00048
|
BKID0008421
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819471700
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
77
|
HOSPET
|
KN-05-004-016-078/4170
()
|
1505004016NRG24120520230396283
|
12/05/2023
|
Kurubara Jambappa
|
1505004016WL005410
|
Kurubara Jambappa
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471824
|
|
D JAMBAPPA
|
BANK OF INDIA(508505)
|
|
78
|
HOSPET
|
KN-05-004-016-078/4170
()
|
1505004016NRG24120520230396284
|
12/05/2023
|
Uchhangavva
|
1505004016WL005410
|
Uchhangavva
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471685
|
|
UCHHANGAVVA
|
BANK OF INDIA(508505)
|
|
79
|
HOSPET
|
KN-05-004-016-078/419
()
|
1505004016NRG24120520230396286
|
12/05/2023
|
Hanumakka
|
1505004016WL005410
|
Hanumakka
|
00048
|
BKID0008421
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471709
|
|
HANUMAKKA
|
BANK OF INDIA(508505)
|
|
80
|
HOSPET
|
KN-05-004-016-078/4200
()
|
1505004016NRG24120520230396288
|
12/05/2023
|
Nayakara Manjula
|
1505004016WL005410
|
Nayakara Manjula
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471750
|
|
NAYAKARA MANJULA
|
BANK OF INDIA(508505)
|
|
81
|
HOSPET
|
KN-05-004-016-078/4210
()
|
1505004016NRG24120520230396290
|
12/05/2023
|
Maresh nayakara
|
1505004016WL005410
|
Maresh nayakara
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471607
|
|
MARESH S/O HULUGAPPA
|
BANK OF INDIA(508505)
|
|
82
|
HOSPET
|
KN-05-004-016-078/4210
()
|
1505004016NRG24120520230396291
|
12/05/2023
|
N. Huligamma
|
1505004016WL005410
|
N. Huligamma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471703
|
|
N HULIGAMMA
|
BANK OF INDIA(508505)
|
|
83
|
HOSPET
|
KN-05-004-016-078/4210
()
|
1505004016NRG24120520230396289
|
12/05/2023
|
N. Huligamma
|
1505004016WL005410
|
N. Huligamma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471831
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSPET
|
KN-05-004-016-078/4230
()
|
1505004016NRG24120520230396293
|
12/05/2023
|
Hemakshi
|
1505004016WL005410
|
Hemakshi
|
00048
|
BKID0008421
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819471830
|
|
HEMAKSHI
|
BANK OF INDIA(508505)
|
|
85
|
HOSPET
|
KN-05-004-016-078/4230
()
|
1505004016NRG24120520230396292
|
12/05/2023
|
MALLAPPA
|
1505004016WL005410
|
MALLAPPA
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471821
|
|
D MALLAPPA
|
BANK OF INDIA(508505)
|
|
86
|
HOSPET
|
KN-05-004-016-078/4260
()
|
1505004016NRG24120520230396295
|
12/05/2023
|
D MANJAMMA
|
1505004016WL005410
|
D MANJAMMA
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471716
|
|
D MANJAMMA
|
BANK OF INDIA(508505)
|
|
87
|
HOSPET
|
KN-05-004-016-078/430
()
|
1505004016NRG24120520230396297
|
12/05/2023
|
Kumaraswamy
|
1505004016WL005410
|
Kumaraswamy
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471746
|
|
KUMARASWAMY
|
BANK OF INDIA(508505)
|
|
88
|
HOSPET
|
KN-05-004-016-078/430
()
|
1505004016NRG24120520230396298
|
12/05/2023
|
Parvatamma
|
1505004016WL005410
|
Parvatamma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471697
|
|
PARVATHAMMA
|
BANK OF INDIA(508505)
|
|
89
|
HOSPET
|
KN-05-004-016-078/431
()
|
1505004016NRG24120520230396299
|
12/05/2023
|
huligamma
|
1505004016WL005410
|
huligamma
|
00048
|
BKID0008421
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471832
|
|
MRS HULIGEMMA B
|
STATE BANK OF INDIA(508548)
|
|
90
|
HOSPET
|
KN-05-004-016-078/434
()
|
1505004016NRG24120520230396301
|
12/05/2023
|
B Durugappa
|
1505004016WL005410
|
B Durugappa
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471809
|
|
B DURUGAPPA S/O B BASAVARAJ
|
BANK OF INDIA(508505)
|
|
91
|
HOSPET
|
KN-05-004-016-078/435
()
|
1505004016NRG24120520230396303
|
12/05/2023
|
Hulegemma Basapura
|
1505004016WL005410
|
Hulegemma Basapura
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471611
|
|
HULIGEMMA BASAPUR
|
BANK OF INDIA(508505)
|
|
92
|
HOSPET
|
KN-05-004-016-078/440
()
|
1505004016NRG24120520230396305
|
12/05/2023
|
Nagamma
|
1505004016WL005410
|
Nagamma
|
00048
|
BKID0008421
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819471837
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
93
|
HOSPET
|
KN-05-004-016-078/441
()
|
1505004016NRG24120520230396308
|
12/05/2023
|
v hanumesha
|
1505004016WL005410
|
v hanumesha
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471792
|
|
MR HANUMESH HANUMESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
HOSPET
|
KN-05-004-016-078/441
()
|
1505004016NRG24120520230396306
|
12/05/2023
|
V Hullesha
|
1505004016WL005410
|
V Hullesha
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471710
|
|
V HULUGESH
|
BANK OF INDIA(508505)
|
|
95
|
HOSPET
|
KN-05-004-016-078/441
()
|
1505004016NRG24120520230396307
|
12/05/2023
|
V. Hulegemma
|
1505004016WL005410
|
V. Hulegemma
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471711
|
|
V HULIGAMMA
|
BANK OF INDIA(508505)
|
|
96
|
HOSPET
|
KN-05-004-016-078/442
()
|
1505004016NRG24120520230396309
|
12/05/2023
|
ANNAPURNAMMA
|
1505004016WL005410
|
ANNAPURNAMMA
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471840
|
|
ANNAPURNAMMA
|
BANK OF INDIA(508505)
|
|
97
|
HOSPET
|
KN-05-004-016-078/442
()
|
1505004016NRG24120520230396310
|
12/05/2023
|
V Mahantesha
|
1505004016WL005410
|
V Mahantesha
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471801
|
|
V MAHANTESH
|
BANK OF INDIA(508505)
|
|
98
|
HOSPET
|
KN-05-004-016-078/4450
()
|
1505004016NRG24120520230396312
|
12/05/2023
|
sollamma h
|
1505004016WL005410
|
sollamma h
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471609
|
|
H SOLLAMMA W/O H BASAVARAJAPPA
|
BANK OF INDIA(508505)
|
|
99
|
HOSPET
|
KN-05-004-016-078/4450
()
|
1505004016NRG24120520230396311
|
12/05/2023
|
V. Basavaraja
|
1505004016WL005410
|
V. Basavaraja
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471787
|
|
V BASAVARAJA
|
BANK OF INDIA(508505)
|
|
100
|
HOSPET
|
KN-05-004-016-078/447
()
|
1505004016NRG24120520230396313
|
12/05/2023
|
Basamma
|
1505004016WL005410
|
Basamma
|
00048
|
BKID0008421
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471683
|
|
BASAMMA
|
BANK OF INDIA(508505)
|
|
101
|
HOSPET
|
KN-05-004-016-078/453
()
|
1505004016NRG24120520230396314
|
12/05/2023
|
Harijana Huligemma
|
1505004016WL005410
|
Harijana Huligemma
|
00048
|
BKID0008421
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819471689
|
|
HARIJANA HULIGEMMA
|
BANK OF INDIA(508505)
|
|
102
|
HOSPET
|
KN-05-004-016-078/455
()
|
1505004016NRG24120520230396316
|
12/05/2023
|
H rekha
|
1505004016WL005410
|
H rekha
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471726
|
|
REKHA WO HULUGAPPA
|
BANK OF INDIA(508505)
|
|
103
|
HOSPET
|
KN-05-004-016-078/455
()
|
1505004016NRG24120520230396315
|
12/05/2023
|
Hulugappa
|
1505004016WL005410
|
Hulugappa
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471606
|
|
H. HULEGAPPA S/O H. MAREPPA
|
BANK OF INDIA(508505)
|
|
104
|
HOSPET
|
KN-05-004-016-078/459
()
|
1505004016NRG24120520230396317
|
12/05/2023
|
Manjula H
|
1505004016WL005410
|
Manjula H
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471790
|
|
H MANJAVVA
|
BANK OF INDIA(508505)
|
|
105
|
HOSPET
|
KN-05-004-016-078/474
()
|
1505004016NRG24120520230396322
|
12/05/2023
|
AKKAMMA
|
1505004016WL005410
|
AKKAMMA
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471702
|
|
AKKAMMA
|
BANK OF INDIA(508505)
|
|
106
|
HOSPET
|
KN-05-004-016-078/474
()
|
1505004016NRG24120520230396321
|
12/05/2023
|
DURUGAPPA
|
1505004016WL005410
|
DURUGAPPA
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471736
|
|
B DURUGAPPA
|
BANK OF INDIA(508505)
|
|
107
|
HOSPET
|
KN-05-004-016-078/478
()
|
1505004016NRG24120520230396323
|
12/05/2023
|
Hospet Hanumakka
|
1505004016WL005410
|
Hospet Hanumakka
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471701
|
|
HOSPET HANUMAKKA
|
BANK OF INDIA(508505)
|
|
108
|
HOSPET
|
KN-05-004-016-078/480
()
|
1505004016NRG24120520230396324
|
12/05/2023
|
Renukamma
|
1505004016WL005410
|
Renukamma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471613
|
|
U RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HOSPET
|
KN-05-004-016-078/485
()
|
1505004016NRG24120520230396325
|
12/05/2023
|
Hanumakka
|
1505004016WL005410
|
Hanumakka
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471839
|
|
HANUMAKKA
|
BANK OF INDIA(508505)
|
|
110
|
HOSPET
|
KN-05-004-016-078/491
()
|
1505004016NRG24120520230396327
|
12/05/2023
|
K. Gangamma
|
1505004016WL005410
|
K. Gangamma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471798
|
|
K GANGAMMA
|
BANK OF INDIA(508505)
|
|
111
|
HOSPET
|
KN-05-004-016-078/498
()
|
1505004016NRG24120520230396330
|
12/05/2023
|
N Sharada
|
1505004016WL005410
|
N Sharada
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471747
|
|
N SHARADA
|
BANK OF INDIA(508505)
|
|
112
|
HOSPET
|
KN-05-004-016-078/502
()
|
1505004016NRG24120520230396331
|
12/05/2023
|
Lakshmavva Uppar
|
1505004016WL005410
|
Lakshmavva Uppar
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471713
|
|
LAKSHMOUVVA UPPAR
|
BANK OF INDIA(508505)
|
|
113
|
HOSPET
|
KN-05-004-016-078/504
()
|
1505004016NRG24120520230396335
|
12/05/2023
|
N Kavya
|
1505004016WL005410
|
N Kavya
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471811
|
|
N KAVYA WO N KOTRESH
|
BANK OF INDIA(508505)
|
|
114
|
HOSPET
|
KN-05-004-016-078/504
()
|
1505004016NRG24120520230396334
|
12/05/2023
|
N Kotrappa
|
1505004016WL005410
|
N Kotrappa
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471605
|
|
N KOTRESHA
|
BANK OF INDIA(508505)
|
|
115
|
HOSPET
|
KN-05-004-016-078/5100
()
|
1505004016NRG24120520230396127
|
12/05/2023
|
Janamma
|
1505004016WL005409
|
Janamma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471612
|
|
JANAMMA
|
BANK OF INDIA(508505)
|
|
116
|
HOSPET
|
KN-05-004-016-078/516
()
|
1505004016NRG24120520230396337
|
12/05/2023
|
Sharadamma
|
1505004016WL005410
|
Sharadamma
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471705
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSPET
|
KN-05-004-016-078/516-A
()
|
1505004016NRG24120520230396338
|
12/05/2023
|
D Bhagyamma
|
1505004016WL005410
|
D Bhagyamma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471806
|
|
D BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HOSPET
|
KN-05-004-016-078/517
()
|
1505004016NRG24120520230396339
|
12/05/2023
|
Harija Mahalakshmi
|
1505004016WL005410
|
Harija Mahalakshmi
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471786
|
|
H MAHALAKSHMI
|
INDUSIND BANK(607189)
|
|
119
|
HOSPET
|
KN-05-004-016-078/520
()
|
1505004016NRG24120520230396130
|
12/05/2023
|
A.Lakshmidevi
|
1505004016WL005409
|
A.Lakshmidevi
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471825
|
|
MRS LAKSHMIDEVI A
|
STATE BANK OF INDIA(508548)
|
|
120
|
HOSPET
|
KN-05-004-016-078/522
()
|
1505004016NRG24120520230396340
|
12/05/2023
|
Sarojamma
|
1505004016WL005410
|
Sarojamma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471816
|
|
SAROJAMMA WO DURUGAPPA
|
BANK OF INDIA(508505)
|
|
121
|
HOSPET
|
KN-05-004-016-078/529
()
|
1505004016NRG24120520230396343
|
12/05/2023
|
HULUGAPPA
|
1505004016WL005410
|
HULUGAPPA
|
00048
|
BKID0008421
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819471835
|
|
U HULUGAPPA
|
BANK OF INDIA(508505)
|
|
122
|
HOSPET
|
KN-05-004-016-078/529
()
|
1505004016NRG24120520230396344
|
12/05/2023
|
U Hanumakka
|
1505004016WL005410
|
U Hanumakka
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471805
|
|
MS U HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
HOSPET
|
KN-05-004-016-078/530
()
|
1505004016NRG24120520230396345
|
12/05/2023
|
U Arjuna
|
1505004016WL005410
|
U Arjuna
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471722
|
|
U ARJUN
|
BANK OF INDIA(508505)
|
|
124
|
HOSPET
|
KN-05-004-016-078/530
()
|
1505004016NRG24120520230396346
|
12/05/2023
|
U REKHA
|
1505004016WL005410
|
U REKHA
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471812
|
|
REKHA WO ARJUNA
|
BANK OF INDIA(508505)
|
|
125
|
HOSPET
|
KN-05-004-016-078/531
()
|
1505004016NRG24120520230396348
|
12/05/2023
|
NEELMMA Uppara
|
1505004016WL005410
|
NEELMMA Uppara
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471820
|
|
U NEELAMMA WO PARUSHAPPA
|
BANK OF INDIA(508505)
|
|
126
|
HOSPET
|
KN-05-004-016-078/531
()
|
1505004016NRG24120520230396347
|
12/05/2023
|
Parasappa Uppara
|
1505004016WL005410
|
Parasappa Uppara
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471725
|
|
PARASAPPA UPPAR
|
BANK OF INDIA(508505)
|
|
127
|
HOSPET
|
KN-05-004-016-078/531
()
|
1505004016NRG24120520230396349
|
12/05/2023
|
U Hulugappa
|
1505004016WL005410
|
U Hulugappa
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471803
|
|
U HUIUGAPPA
|
BANK OF INDIA(508505)
|
|
128
|
HOSPET
|
KN-05-004-016-078/550
()
|
1505004016NRG24120520230396355
|
12/05/2023
|
Janaki
|
1505004016WL005410
|
Janaki
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471740
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
129
|
HOSPET
|
KN-05-004-016-078/550
()
|
1505004016NRG24120520230396356
|
12/05/2023
|
Vasurappa
|
1505004016WL005410
|
Vasurappa
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471783
|
|
VASURAPPA
|
BANK OF INDIA(508505)
|
|
130
|
HOSPET
|
KN-05-004-016-078/552
()
|
1505004016NRG24120520230396359
|
12/05/2023
|
Parvathi
|
1505004016WL005410
|
Parvathi
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471682
|
|
K PARVATHI
|
BANK OF INDIA(508505)
|
|
131
|
HOSPET
|
KN-05-004-016-078/553
()
|
1505004016NRG24120520230396360
|
12/05/2023
|
Joythi
|
1505004016WL005410
|
Joythi
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471791
|
|
GALEVVA
|
BANK OF INDIA(508505)
|
|
132
|
HOSPET
|
KN-05-004-016-078/554
()
|
1505004016NRG24120520230396361
|
12/05/2023
|
H Renuka
|
1505004016WL005410
|
H Renuka
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471745
|
|
H RENUKA
|
BANK OF INDIA(508505)
|
|
133
|
HOSPET
|
KN-05-004-016-078/556
()
|
1505004016NRG24120520230396363
|
12/05/2023
|
H Lakshmi
|
1505004016WL005410
|
H Lakshmi
|
00048
|
BKID0008421
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819471743
|
|
H LAKSHIMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
HOSPET
|
KN-05-004-016-078/557
()
|
1505004016NRG24120520230396365
|
12/05/2023
|
H Hanumantha
|
1505004016WL005410
|
H Hanumantha
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471712
|
|
H HANUMANTHA
|
BANK OF INDIA(508505)
|
|
135
|
HOSPET
|
KN-05-004-016-078/558
()
|
1505004016NRG24120520230396366
|
12/05/2023
|
R Kumara Swamy
|
1505004016WL005410
|
R Kumara Swamy
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471744
|
|
MR R KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
136
|
HOSPET
|
KN-05-004-016-078/559
()
|
1505004016NRG24120520230396367
|
12/05/2023
|
R G Uma
|
1505004016WL005410
|
R G Uma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471687
|
|
R G UMA
|
BANK OF INDIA(508505)
|
|
137
|
HOSPET
|
KN-05-004-016-078/563
()
|
1505004016NRG24120520230396368
|
12/05/2023
|
A Hulugappa
|
1505004016WL005410
|
A Hulugappa
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471616
|
|
A HULUGAPPA
|
BANK OF INDIA(508505)
|
|
138
|
HOSPET
|
KN-05-004-016-078/566
()
|
1505004016NRG24120520230396369
|
12/05/2023
|
Manjunatha U
|
1505004016WL005410
|
Manjunatha U
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471723
|
|
U MANJUNATH
|
BANK OF INDIA(508505)
|
|
139
|
HOSPET
|
KN-05-004-016-078/566
()
|
1505004016NRG24120520230396370
|
12/05/2023
|
U Jayashri
|
1505004016WL005410
|
U Jayashri
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471793
|
|
UPPARA JAYASRI
|
BANK OF INDIA(508505)
|
|
140
|
HOSPET
|
KN-05-004-016-078/578
()
|
1505004016NRG24120520230396372
|
12/05/2023
|
H Kenchappa
|
1505004016WL005410
|
H Kenchappa
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471810
|
|
KENCHAMMA DO SAREPPA
|
BANK OF INDIA(508505)
|
|
141
|
HOSPET
|
KN-05-004-016-078/582
()
|
1505004016NRG24120520230396376
|
12/05/2023
|
A Ganesh
|
1505004016WL005410
|
A Ganesh
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471615
|
|
A GANESH
|
BANK OF INDIA(508505)
|
|
142
|
HOSPET
|
KN-05-004-016-078/582
()
|
1505004016NRG24120520230396377
|
12/05/2023
|
A Rekha
|
1505004016WL005410
|
A Rekha
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471779
|
|
MS A REKHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
HOSPET
|
KN-05-004-016-078/621
()
|
1505004016NRG24120520230396379
|
12/05/2023
|
Durugamma
|
1505004016WL005410
|
Durugamma
|
00048
|
BKID0008421
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819471739
|
|
DURUGAMMA
|
BANK OF INDIA(508505)
|
|
144
|
HOSPET
|
KN-05-004-016-078/635
()
|
1505004016NRG24120520230396381
|
12/05/2023
|
Channamma
|
1505004016WL005410
|
Channamma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471684
|
|
CHANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HOSPET
|
KN-05-004-016-078/648
()
|
1505004016NRG24120520230396384
|
12/05/2023
|
T Hulugappa
|
1505004016WL005410
|
T Hulugappa
|
00048
|
BKID0008421
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819471789
|
|
T HULUGAPPA
|
UNION BANK OF INDIA(508500)
|
|
146
|
HOSPET
|
KN-05-004-016-078/650
()
|
1505004016NRG24120520230396386
|
12/05/2023
|
M Hanumantha
|
1505004016WL005410
|
M Hanumantha
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471677
|
|
M HANUMANTHAPPA
|
BANK OF INDIA(508505)
|
|
147
|
HOSPET
|
KN-05-004-016-078/650
()
|
1505004016NRG24120520230396385
|
12/05/2023
|
M Netra
|
1505004016WL005410
|
M Netra
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471717
|
|
M NETHRA
|
BANK OF INDIA(508505)
|
|
148
|
HOSPET
|
KN-05-004-016-078/651
()
|
1505004016NRG24120520230396387
|
12/05/2023
|
M Lakshmi
|
1505004016WL005410
|
M Lakshmi
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471714
|
|
M LAKSHMI
|
BANK OF INDIA(508505)
|
|
149
|
HOSPET
|
KN-05-004-016-078/655
()
|
1505004016NRG24120520230396389
|
12/05/2023
|
Hemalatha
|
1505004016WL005410
|
Hemalatha
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471784
|
|
HEMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HOSPET
|
KN-05-004-016-078/663
()
|
1505004016NRG24120520230396391
|
12/05/2023
|
Chantradalli Umadevi
|
1505004016WL005410
|
Chantradalli Umadevi
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471708
|
|
CHITHRADALLI UMADEVI
|
BANK OF INDIA(508505)
|
|
151
|
HOSPET
|
KN-05-004-016-078/668
()
|
1505004016NRG24120520230396396
|
12/05/2023
|
Kotresha T
|
1505004016WL005410
|
Kotresha T
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471780
|
|
KOTRESHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HOSPET
|
KN-05-004-016-078/669
()
|
1505004016NRG24120520230396397
|
12/05/2023
|
P Channamma
|
1505004016WL005410
|
P Channamma
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471720
|
|
P CHANNAMMA
|
BANK OF INDIA(508505)
|
|
153
|
HOSPET
|
KN-05-004-016-078/67
()
|
1505004016NRG24120520230396134
|
12/05/2023
|
H Shruthi
|
1505004016WL005409
|
H Shruthi
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471695
|
|
H SHRUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
HOSPET
|
KN-05-004-016-078/670
()
|
1505004016NRG24120520230396400
|
12/05/2023
|
A Hanumanthappa
|
1505004016WL005410
|
A Hanumanthappa
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471728
|
|
A HANUMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HOSPET
|
KN-05-004-016-078/672
()
|
1505004016NRG24120520230396403
|
12/05/2023
|
Batti Saroja
|
1505004016WL005410
|
Batti Saroja
|
00048
|
BKID0008421
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819471782
|
|
B SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HOSPET
|
KN-05-004-016-078/673
()
|
1505004016NRG24120520230396404
|
12/05/2023
|
R Nagaraja
|
1505004016WL005410
|
R Nagaraja
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471781
|
|
R NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HOSPET
|
KN-05-004-016-078/673
()
|
1505004016NRG24120520230396405
|
12/05/2023
|
R Roopa
|
1505004016WL005410
|
R Roopa
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471741
|
|
ROOPA WO NAGARAJA
|
BANK OF INDIA(508505)
|
|
158
|
HOSPET
|
KN-05-004-016-078/675
()
|
1505004016NRG24120520230396408
|
12/05/2023
|
H Hullesha
|
1505004016WL005410
|
H Hullesha
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471691
|
|
H HULLESH
|
BANK OF INDIA(508505)
|
|
159
|
HOSPET
|
KN-05-004-016-078/676
()
|
1505004016NRG24120520230396409
|
12/05/2023
|
Hanumantha Madivala
|
1505004016WL005410
|
Hanumantha Madivala
|
00048
|
BKID0008421
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819471729
|
|
HANUMANTHA MADIVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288192
|
288192
|
|
|
|
|
|
|
|
|
160
|
HOSPET
|
KN-05-004-016-078/401
()
|
1505004016NRG24120520230396268
|
12/05/2023
|
S Sachin
|
1505004016WL005410
|
S Sachin
|
00415
|
SBIN0000763
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471865
|
|
MR S SACHIN
|
STATE BANK OF INDIA(508548)
|
|
161
|
HOSPET
|
KN-05-004-016-078/401
()
|
1505004016NRG24120520230396269
|
12/05/2023
|
S Sagar
|
1505004016WL005410
|
S Sagar
|
00415
|
SBIN0000763
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471866
|
|
MR S SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
162
|
HOSPET
|
KN-05-004-016-078/5100
()
|
1505004016NRG24120520230396129
|
12/05/2023
|
Sharadamma
|
1505004016WL005409
|
Sharadamma
|
00415
|
SBIN0013211
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471867
|
|
MRS SHARADAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
163
|
HOSPET
|
KN-05-004-016-078/313
()
|
1505004016NRG24120520230396124
|
12/05/2023
|
H.M Marula siddayya
|
1505004016WL005409
|
H.M Marula siddayya
|
00415
|
SBIN0013212
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471848
|
|
MR H M MARULA SIDDESHWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
164
|
HOSPET
|
KN-05-004-016-078/5100
()
|
1505004016NRG24120520230396128
|
12/05/2023
|
Hanmanthappa T
|
1505004016WL005409
|
Hanmanthappa T
|
00415
|
SBIN0040271
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471885
|
|
MR HANUMANTHAPPA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
165
|
HOSPET
|
KN-05-004-016-078/261
()
|
1505004016NRG24120520230396146
|
12/05/2023
|
MAHANTESHA
|
1505004016WL005410
|
MAHANTESHA
|
00415
|
SBIN0040943
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471595
|
|
MR MANTHESH U
|
STATE BANK OF INDIA(508548)
|
|
166
|
HOSPET
|
KN-05-004-016-078/271
()
|
1505004016NRG24120520230396154
|
12/05/2023
|
R Preveen kumar
|
1505004016WL005410
|
R Preveen kumar
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471880
|
|
PRAVEENKUMAR R
|
BANK OF BARODA(606985)
|
|
167
|
HOSPET
|
KN-05-004-016-078/272
()
|
1505004016NRG24120520230396156
|
12/05/2023
|
R Naveen kumar
|
1505004016WL005410
|
R Naveen kumar
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471881
|
|
MR R NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
HOSPET
|
KN-05-004-016-078/278
()
|
1505004016NRG24120520230396158
|
12/05/2023
|
BASAPPA
|
1505004016WL005410
|
BASAPPA
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471844
|
|
POLICE FAKEERAPPA S/O P.BASAPPA
|
BANK OF INDIA(508505)
|
|
169
|
HOSPET
|
KN-05-004-016-078/290
()
|
1505004016NRG24120520230396169
|
12/05/2023
|
U Bharatha
|
1505004016WL005410
|
U Bharatha
|
00415
|
SBIN0040943
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471875
|
|
MR U BHARAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
HOSPET
|
KN-05-004-016-078/296
()
|
1505004016NRG24120520230396174
|
12/05/2023
|
U Halesh
|
1505004016WL005410
|
U Halesh
|
00415
|
SBIN0040943
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471883
|
|
U HALESH
|
BANK OF INDIA(508505)
|
|
171
|
HOSPET
|
KN-05-004-016-078/315
()
|
1505004016NRG24120520230396126
|
12/05/2023
|
T RAMAKRUSHANA
|
1505004016WL005409
|
T RAMAKRUSHANA
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471594
|
|
TALAVARA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HOSPET
|
KN-05-004-016-078/326
()
|
1505004016NRG24120520230396201
|
12/05/2023
|
Talavara Hanumanthappa
|
1505004016WL005410
|
Talavara Hanumanthappa
|
00415
|
SBIN0040943
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471649
|
|
MR T HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
173
|
HOSPET
|
KN-05-004-016-078/326
()
|
1505004016NRG24120520230396203
|
12/05/2023
|
Udaya
|
1505004016WL005410
|
Udaya
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471863
|
|
MR UDAYA KUMAR T
|
STATE BANK OF INDIA(508548)
|
|
174
|
HOSPET
|
KN-05-004-016-078/369
()
|
1505004016NRG24120520230396238
|
12/05/2023
|
Lohitha
|
1505004016WL005410
|
Lohitha
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471596
|
|
MR LOHITH K
|
STATE BANK OF INDIA(508548)
|
|
175
|
HOSPET
|
KN-05-004-016-078/4260
()
|
1505004016NRG24120520230396296
|
12/05/2023
|
D Manjunatha
|
1505004016WL005410
|
D Manjunatha
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471872
|
|
D MANJUNATHA
|
BANK OF BARODA(606985)
|
|
176
|
HOSPET
|
KN-05-004-016-078/461
()
|
1505004016NRG24120520230396318
|
12/05/2023
|
Durugamma
|
1505004016WL005410
|
Durugamma
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471873
|
|
DURUGAVVA
|
BANK OF INDIA(508505)
|
|
177
|
HOSPET
|
KN-05-004-016-078/498
()
|
1505004016NRG24120520230396329
|
12/05/2023
|
Mahantesha
|
1505004016WL005410
|
Mahantesha
|
00415
|
SBIN0040943
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471590
|
|
MR MAHANTHESHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
HOSPET
|
KN-05-004-016-078/540
()
|
1505004016NRG24120520230396350
|
12/05/2023
|
A Mannjunatha
|
1505004016WL005410
|
A Mannjunatha
|
00415
|
SBIN0040943
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471592
|
|
MANJUNATHA ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HOSPET
|
KN-05-004-016-078/542
()
|
1505004016NRG24120520230396352
|
12/05/2023
|
P Ravi
|
1505004016WL005410
|
P Ravi
|
00415
|
SBIN0040943
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471593
|
|
MR P RAVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HOSPET
|
KN-05-004-016-078/542
()
|
1505004016NRG24120520230396353
|
12/05/2023
|
Renuka
|
1505004016WL005410
|
Renuka
|
00415
|
SBIN0040943
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471869
|
|
MR RENUKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
HOSPET
|
KN-05-004-016-078/556
()
|
1505004016NRG24120520230396362
|
12/05/2023
|
H Chandrakara
|
1505004016WL005410
|
H Chandrakara
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471871
|
|
MR H CHANDRASHEKHARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
HOSPET
|
KN-05-004-016-078/581
()
|
1505004016NRG24120520230396374
|
12/05/2023
|
Renukamma
|
1505004016WL005410
|
Renukamma
|
00415
|
SBIN0040943
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471597
|
|
MRS RENUKAMMA SEREGAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
HOSPET
|
KN-05-004-016-078/584
()
|
1505004016NRG24120520230396378
|
12/05/2023
|
Mardan Saheb
|
1505004016WL005410
|
Mardan Saheb
|
00415
|
SBIN0040943
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471591
|
|
MR MARDAN SAB M
|
STATE BANK OF INDIA(508548)
|
|
184
|
HOSPET
|
KN-05-004-016-078/643
()
|
1505004016NRG24120520230396382
|
12/05/2023
|
Hulugappa
|
1505004016WL005410
|
Hulugappa
|
00415
|
SBIN0040943
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471876
|
|
MR UPPAR HULUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
185
|
HOSPET
|
KN-05-004-016-078/643
()
|
1505004016NRG24120520230396383
|
12/05/2023
|
UPPAR SAVITHA
|
1505004016WL005410
|
UPPAR SAVITHA
|
00415
|
SBIN0040943
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471877
|
|
MRS UPPARA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
HOSPET
|
KN-05-004-016-078/65
()
|
1505004016NRG24120520230396132
|
12/05/2023
|
H Basavaraja
|
1505004016WL005409
|
H Basavaraja
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471845
|
|
MR BASAVARAJA H
|
STATE BANK OF INDIA(508548)
|
|
187
|
HOSPET
|
KN-05-004-016-078/662
()
|
1505004016NRG24120520230396390
|
12/05/2023
|
P Ningappa
|
1505004016WL005410
|
P Ningappa
|
00415
|
SBIN0040943
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819471882
|
|
MR P NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
HOSPET
|
KN-05-004-016-078/669
()
|
1505004016NRG24120520230396398
|
12/05/2023
|
P Vikrama
|
1505004016WL005410
|
P Vikrama
|
00415
|
SBIN0040943
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471868
|
|
MR VIKRAMA P
|
STATE BANK OF INDIA(508548)
|
|
189
|
HOSPET
|
KN-05-004-016-078/674
()
|
1505004016NRG24120520230396406
|
12/05/2023
|
R Kenchappa
|
1505004016WL005410
|
R Kenchappa
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471599
|
|
R KENCHAPPA
|
BANK OF INDIA(508505)
|
|
190
|
HOSPET
|
KN-05-004-016-078/676
()
|
1505004016NRG24120520230396410
|
12/05/2023
|
Madivala Geetha
|
1505004016WL005410
|
Madivala Geetha
|
00415
|
SBIN0040943
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819471874
|
|
MS MADIVALARA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
HOSPET
|
KN-05-004-016-078/679
()
|
1505004016NRG24120520230396411
|
12/05/2023
|
K Umesha
|
1505004016WL005410
|
K Umesha
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471598
|
|
MR K UMESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
HOSPET
|
KN-05-004-016-078/682
()
|
1505004016NRG24120520230396412
|
12/05/2023
|
Netra
|
1505004016WL005410
|
Netra
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471870
|
|
MRS NETHRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
HOSPET
|
KN-05-004-016-078/694
()
|
1505004016NRG24120520230396413
|
12/05/2023
|
Veena
|
1505004016WL005410
|
Veena
|
00415
|
SBIN0040943
|
1896
|
1896
|
Rejected
|
24/05/2023
|
|
1819471878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
HOSPET
|
KN-05-004-016-078/697
()
|
1505004016NRG24120520230396414
|
12/05/2023
|
H Prashatha
|
1505004016WL005410
|
H Prashatha
|
00415
|
SBIN0040943
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819471879
|
|
MR H PRASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
HOSPET
|
KN-05-004-016-078/705
()
|
1505004016NRG24120520230396415
|
12/05/2023
|
T Manjunatha
|
1505004016WL005410
|
T Manjunatha
|
00415
|
SBIN0040943
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819471847
|
|
MR MANJUNATHA T
|
STATE BANK OF INDIA(508548)
|
|
196
|
HOSPET
|
KN-05-004-016-078/708
()
|
1505004016NRG24120520230396416
|
12/05/2023
|
Manjula
|
1505004016WL005410
|
Manjula
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471846
|
|
MANJULA R
|
HDFC BANK LTD(607152)
|
|
197
|
HOSPET
|
KN-05-004-016-078/708
()
|
1505004016NRG24120520230396417
|
12/05/2023
|
Ramesh
|
1505004016WL005410
|
Ramesh
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471884
|
|
MR RAMESH GAVISIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61304
|
61304
|
|
|
|
|
|
|
|
|
198
|
HOSPET
|
KN-05-004-016-078/313
()
|
1505004016NRG24120520230396125
|
12/05/2023
|
H M Amaresha
|
1505004016WL005409
|
H M Amaresha
|
00462
|
UCBA0002923
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471862
|
|
MR H M AMARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
199
|
HOSPET
|
KN-05-004-016-078/319
()
|
1505004016NRG24120520230396194
|
12/05/2023
|
Nagamma Talavara
|
1505004016WL005410
|
Nagamma Talavara
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471618
|
|
YANKAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HOSPET
|
KN-05-004-016-078/377
()
|
1505004016NRG24120520230396245
|
12/05/2023
|
Tindappa T
|
1505004016WL005410
|
Tindappa T
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471622
|
|
HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
201
|
HOSPET
|
KN-05-004-016-078/384
()
|
1505004016NRG24120520230396253
|
12/05/2023
|
Devakka Allalli
|
1505004016WL005410
|
Devakka Allalli
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471631
|
|
ALLALLI NAGAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
202
|
HOSPET
|
KN-05-004-016-078/387
()
|
1505004016NRG24120520230396258
|
12/05/2023
|
Savitre
|
1505004016WL005410
|
Savitre
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471651
|
|
A KANAKAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
203
|
HOSPET
|
KN-05-004-016-078/1
()
|
1505004016NRG24120520230396118
|
12/05/2023
|
Anusuyamma
|
1505004016WL005409
|
Anusuyamma
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471852
|
|
B ANUSUYAMMA
|
BANK OF INDIA(508505)
|
|
204
|
HOSPET
|
KN-05-004-016-078/1
()
|
1505004016NRG24120520230396119
|
12/05/2023
|
B Praveen Kumara
|
1505004016WL005409
|
B Praveen Kumara
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471853
|
|
PRAVEEN KUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HOSPET
|
KN-05-004-016-078/199
()
|
1505004016NRG24120520230396121
|
12/05/2023
|
B Pandu
|
1505004016WL005409
|
B Pandu
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471624
|
|
PANDURANGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
HOSPET
|
KN-05-004-016-078/260
()
|
1505004016NRG24120520230396143
|
12/05/2023
|
Hanumakka
|
1505004016WL005410
|
Hanumakka
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471754
|
|
HANUMAKKA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
HOSPET
|
KN-05-004-016-078/264
()
|
1505004016NRG24120520230396147
|
12/05/2023
|
Shivappa Uppar
|
1505004016WL005410
|
Shivappa Uppar
|
00652
|
PKGB0010739
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471636
|
|
SHIVAPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
HOSPET
|
KN-05-004-016-078/266
()
|
1505004016NRG24120520230396148
|
12/05/2023
|
Huchamma
|
1505004016WL005410
|
Huchamma
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471675
|
|
HUCHCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
HOSPET
|
KN-05-004-016-078/270
()
|
1505004016NRG24120520230396150
|
12/05/2023
|
thindappa
|
1505004016WL005410
|
thindappa
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471860
|
|
THINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
HOSPET
|
KN-05-004-016-078/278
()
|
1505004016NRG24120520230396157
|
12/05/2023
|
gangamma
|
1505004016WL005410
|
gangamma
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471662
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
HOSPET
|
KN-05-004-016-078/283
()
|
1505004016NRG24120520230396160
|
12/05/2023
|
Huligevva
|
1505004016WL005410
|
Huligevva
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471753
|
|
HULIGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
HOSPET
|
KN-05-004-016-078/283
()
|
1505004016NRG24120520230396161
|
12/05/2023
|
Malleshi
|
1505004016WL005410
|
Malleshi
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471666
|
|
MALLESHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
HOSPET
|
KN-05-004-016-078/284
()
|
1505004016NRG24120520230396162
|
12/05/2023
|
DURUGAPPA
|
1505004016WL005410
|
DURUGAPPA
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471763
|
|
DURUGAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
HOSPET
|
KN-05-004-016-078/285
()
|
1505004016NRG24120520230396163
|
12/05/2023
|
Batti Ningappa
|
1505004016WL005410
|
Batti Ningappa
|
00652
|
PKGB0010739
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471771
|
|
NINGAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
HOSPET
|
KN-05-004-016-078/292
()
|
1505004016NRG24120520230396170
|
12/05/2023
|
Bharmappa U
|
1505004016WL005410
|
Bharmappa U
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471672
|
|
BHARMAPPA U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
HOSPET
|
KN-05-004-016-078/294
()
|
1505004016NRG24120520230396172
|
12/05/2023
|
Manjula U
|
1505004016WL005410
|
Manjula U
|
00652
|
PKGB0010739
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471673
|
|
MANJULA U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
HOSPET
|
KN-05-004-016-078/295
()
|
1505004016NRG24120520230396173
|
12/05/2023
|
M Raja
|
1505004016WL005410
|
M Raja
|
00652
|
PKGB0010739
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819471861
|
|
RAJA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
HOSPET
|
KN-05-004-016-078/297
()
|
1505004016NRG24120520230396176
|
12/05/2023
|
Gone Basamma
|
1505004016WL005410
|
Gone Basamma
|
00652
|
PKGB0010739
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471625
|
|
GHONI BASAVVA UAPPARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
HOSPET
|
KN-05-004-016-078/297
()
|
1505004016NRG24120520230396175
|
12/05/2023
|
Uppar Pampappa
|
1505004016WL005410
|
Uppar Pampappa
|
00652
|
PKGB0010739
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471621
|
|
U PAMPAPPA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
220
|
HOSPET
|
KN-05-004-016-078/299
()
|
1505004016NRG24120520230396178
|
12/05/2023
|
Hanumakka U
|
1505004016WL005410
|
Hanumakka U
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471667
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
HOSPET
|
KN-05-004-016-078/299
()
|
1505004016NRG24120520230396177
|
12/05/2023
|
U Nagappa
|
1505004016WL005410
|
U Nagappa
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471761
|
|
UPPAR NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
HOSPET
|
KN-05-004-016-078/300
()
|
1505004016NRG24120520230396179
|
12/05/2023
|
Uppar Somakka
|
1505004016WL005410
|
Uppar Somakka
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471670
|
|
UPPAR SOMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
HOSPET
|
KN-05-004-016-078/302
()
|
1505004016NRG24120520230396183
|
12/05/2023
|
Parvatamma Uppar
|
1505004016WL005410
|
Parvatamma Uppar
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471627
|
|
PARAVATHAMMA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
HOSPET
|
KN-05-004-016-078/305
()
|
1505004016NRG24120520230396185
|
12/05/2023
|
K Hanumavva
|
1505004016WL005410
|
K Hanumavva
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471659
|
|
HANUMAVVA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
HOSPET
|
KN-05-004-016-078/305
()
|
1505004016NRG24120520230396186
|
12/05/2023
|
K Saraswathi
|
1505004016WL005410
|
K Saraswathi
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471756
|
|
K SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
HOSPET
|
KN-05-004-016-078/319
()
|
1505004016NRG24120520230396195
|
12/05/2023
|
Nagamma Talavara
|
1505004016WL005410
|
Nagamma Talavara
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471671
|
|
NAGAMMA TALAWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
HOSPET
|
KN-05-004-016-078/320
()
|
1505004016NRG24120520230396196
|
12/05/2023
|
T Hulegemma
|
1505004016WL005410
|
T Hulegemma
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471849
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
HOSPET
|
KN-05-004-016-078/321
()
|
1505004016NRG24120520230396198
|
12/05/2023
|
Renukamma
|
1505004016WL005410
|
Renukamma
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471758
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
HOSPET
|
KN-05-004-016-078/323
()
|
1505004016NRG24120520230396200
|
12/05/2023
|
laxmavva T
|
1505004016WL005410
|
laxmavva T
|
00652
|
PKGB0010739
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819471623
|
|
LAXMAVVA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
HOSPET
|
KN-05-004-016-078/3400
()
|
1505004016NRG24120520230396209
|
12/05/2023
|
Huligemma Harijana
|
1505004016WL005410
|
Huligemma Harijana
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471655
|
|
HULIGEMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
HOSPET
|
KN-05-004-016-078/3410
()
|
1505004016NRG24120520230396210
|
12/05/2023
|
Eramma
|
1505004016WL005410
|
Eramma
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471633
|
|
EARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
HOSPET
|
KN-05-004-016-078/352
()
|
1505004016NRG24120520230396219
|
12/05/2023
|
u hulegemma
|
1505004016WL005410
|
u hulegemma
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471668
|
|
HULIGEMMA U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
HOSPET
|
KN-05-004-016-078/355
()
|
1505004016NRG24120520230396223
|
12/05/2023
|
D Parvathamma
|
1505004016WL005410
|
D Parvathamma
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471766
|
|
PARVATHI D WO HULGAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
HOSPET
|
KN-05-004-016-078/356
()
|
1505004016NRG24120520230396224
|
12/05/2023
|
Venkatesh B Devalapura
|
1505004016WL005410
|
Venkatesh B Devalapura
|
00652
|
PKGB0010739
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819471626
|
|
VENKATESH B DEVALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
HOSPET
|
KN-05-004-016-078/357
()
|
1505004016NRG24120520230396225
|
12/05/2023
|
Mallesha
|
1505004016WL005410
|
Mallesha
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471772
|
|
MALIKARJUNA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
HOSPET
|
KN-05-004-016-078/357
()
|
1505004016NRG24120520230396226
|
12/05/2023
|
Manjavva
|
1505004016WL005410
|
Manjavva
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471634
|
|
MANJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
HOSPET
|
KN-05-004-016-078/359
()
|
1505004016NRG24120520230396230
|
12/05/2023
|
LAKSHMAVVA
|
1505004016WL005410
|
LAKSHMAVVA
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471857
|
|
PAVADI LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
HOSPET
|
KN-05-004-016-078/360
()
|
1505004016NRG24120520230396231
|
12/05/2023
|
Pavadi Hanumantappa
|
1505004016WL005410
|
Pavadi Hanumantappa
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471759
|
|
MINAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
HOSPET
|
KN-05-004-016-078/373
()
|
1505004016NRG24120520230396239
|
12/05/2023
|
Nagappa
|
1505004016WL005410
|
Nagappa
|
00652
|
PKGB0010739
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819471660
|
|
U NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
HOSPET
|
KN-05-004-016-078/375
()
|
1505004016NRG24120520230396241
|
12/05/2023
|
Sumangala Uppar
|
1505004016WL005410
|
Sumangala Uppar
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471669
|
|
SUMANGALA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
HOSPET
|
KN-05-004-016-078/379
()
|
1505004016NRG24120520230396246
|
12/05/2023
|
Hanumakka Sanna Nayakaru
|
1505004016WL005410
|
Hanumakka Sanna Nayakaru
|
00652
|
PKGB0010739
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819471639
|
|
HANUMAKKA SANNA NAYAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
HOSPET
|
KN-05-004-016-078/380
()
|
1505004016NRG24120520230396247
|
12/05/2023
|
Ramappa T
|
1505004016WL005410
|
Ramappa T
|
00652
|
PKGB0010739
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471858
|
|
RAMAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
HOSPET
|
KN-05-004-016-078/382
()
|
1505004016NRG24120520230396250
|
12/05/2023
|
Renukamma Katti
|
1505004016WL005410
|
Renukamma Katti
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471657
|
|
RENUKA KATTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
HOSPET
|
KN-05-004-016-078/384
()
|
1505004016NRG24120520230396254
|
12/05/2023
|
Devakka Allalli
|
1505004016WL005410
|
Devakka Allalli
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471656
|
|
DEVAKKA ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
HOSPET
|
KN-05-004-016-078/386
()
|
1505004016NRG24120520230396256
|
12/05/2023
|
Durugappa Allalli
|
1505004016WL005410
|
Durugappa Allalli
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471617
|
|
DURGAPPA ALLALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
HOSPET
|
KN-05-004-016-078/386
()
|
1505004016NRG24120520230396257
|
12/05/2023
|
Huligemma Allalli
|
1505004016WL005410
|
Huligemma Allalli
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471637
|
|
HULUGAMMA ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
HOSPET
|
KN-05-004-016-078/389
()
|
1505004016NRG24120520230396262
|
12/05/2023
|
a balachandra
|
1505004016WL005410
|
a balachandra
|
00652
|
PKGB0010739
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819471765
|
|
BALACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
HOSPET
|
KN-05-004-016-078/391
()
|
1505004016NRG24120520230396263
|
12/05/2023
|
Somappa
|
1505004016WL005410
|
Somappa
|
00652
|
PKGB0010739
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471778
|
|
SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
HOSPET
|
KN-05-004-016-078/401
()
|
1505004016NRG24120520230396267
|
12/05/2023
|
Padmavathi
|
1505004016WL005410
|
Padmavathi
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471629
|
|
PADMA SARAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
HOSPET
|
KN-05-004-016-078/401
()
|
1505004016NRG24120520230396266
|
12/05/2023
|
S Babu
|
1505004016WL005410
|
S Babu
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471764
|
|
PRAKASH BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
HOSPET
|
KN-05-004-016-078/402
()
|
1505004016NRG24120520230396270
|
12/05/2023
|
Ratnamma
|
1505004016WL005410
|
Ratnamma
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471851
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
HOSPET
|
KN-05-004-016-078/403
()
|
1505004016NRG24120520230396271
|
12/05/2023
|
A Hulugappa
|
1505004016WL005410
|
A Hulugappa
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471638
|
|
HULAGAPPA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
HOSPET
|
KN-05-004-016-078/403
()
|
1505004016NRG24120520230396272
|
12/05/2023
|
Nagamma M
|
1505004016WL005410
|
Nagamma M
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471755
|
|
NAGAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
HOSPET
|
KN-05-004-016-078/405
()
|
1505004016NRG24120520230396274
|
12/05/2023
|
M Veeramma
|
1505004016WL005410
|
M Veeramma
|
00652
|
PKGB0010739
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819471774
|
|
M VEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
HOSPET
|
KN-05-004-016-078/405
()
|
1505004016NRG24120520230396273
|
12/05/2023
|
Parasurama
|
1505004016WL005410
|
Parasurama
|
00652
|
PKGB0010739
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471770
|
|
M PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
HOSPET
|
KN-05-004-016-078/408
()
|
1505004016NRG24120520230396275
|
12/05/2023
|
M Channabasappa
|
1505004016WL005410
|
M Channabasappa
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471768
|
|
M CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
HOSPET
|
KN-05-004-016-078/412
()
|
1505004016NRG24120520230396279
|
12/05/2023
|
devakka
|
1505004016WL005410
|
devakka
|
00652
|
PKGB0010739
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471663
|
|
DEVAKKA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
HOSPET
|
KN-05-004-016-078/412
()
|
1505004016NRG24120520230396278
|
12/05/2023
|
Gangappa Agasara
|
1505004016WL005410
|
Gangappa Agasara
|
00652
|
PKGB0010739
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471752
|
|
GANGAPPA AGASARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
HOSPET
|
KN-05-004-016-078/414
()
|
1505004016NRG24120520230396281
|
12/05/2023
|
Nagappa madivala
|
1505004016WL005410
|
Nagappa madivala
|
00652
|
PKGB0010739
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819471654
|
|
NAGAPPA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
HOSPET
|
KN-05-004-016-078/418
()
|
1505004016NRG24120520230396285
|
12/05/2023
|
D. Somakka
|
1505004016WL005410
|
D. Somakka
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471676
|
|
SOMAKKA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
HOSPET
|
KN-05-004-016-078/4200
()
|
1505004016NRG24120520230396287
|
12/05/2023
|
Basamma Nayakaru
|
1505004016WL005410
|
Basamma Nayakaru
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471632
|
|
BASAVVA NAIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
HOSPET
|
KN-05-004-016-078/425
()
|
1505004016NRG24120520230396294
|
12/05/2023
|
durugesha
|
1505004016WL005410
|
durugesha
|
00652
|
PKGB0010739
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471777
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
HOSPET
|
KN-05-004-016-078/434
()
|
1505004016NRG24120520230396302
|
12/05/2023
|
b baghya
|
1505004016WL005410
|
b baghya
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471757
|
|
B BAGHYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
HOSPET
|
KN-05-004-016-078/434
()
|
1505004016NRG24120520230396300
|
12/05/2023
|
Basavarajappa K
|
1505004016WL005410
|
Basavarajappa K
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471855
|
|
BASAVARAJAPPA K SO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
HOSPET
|
KN-05-004-016-078/436
()
|
1505004016NRG24120520230396304
|
12/05/2023
|
Manjula
|
1505004016WL005410
|
Manjula
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471664
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
HOSPET
|
KN-05-004-016-078/463
()
|
1505004016NRG24120520230396319
|
12/05/2023
|
Channa Basamma
|
1505004016WL005410
|
Channa Basamma
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471856
|
|
CHANNABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
HOSPET
|
KN-05-004-016-078/465
()
|
1505004016NRG24120520230396320
|
12/05/2023
|
Lakshmi. H
|
1505004016WL005410
|
Lakshmi. H
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471628
|
|
LAKSHMIDEVI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
HOSPET
|
KN-05-004-016-078/491
()
|
1505004016NRG24120520230396326
|
12/05/2023
|
K Chandrashekhara
|
1505004016WL005410
|
K Chandrashekhara
|
00652
|
PKGB0010739
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819471769
|
|
CHANDRAPPA KURUBARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
HOSPET
|
KN-05-004-016-078/497
()
|
1505004016NRG24120520230396328
|
12/05/2023
|
Sarojamma
|
1505004016WL005410
|
Sarojamma
|
00652
|
PKGB0010739
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819471635
|
|
SAROJAMMA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
HOSPET
|
KN-05-004-016-078/503
()
|
1505004016NRG24120520230396333
|
12/05/2023
|
NAGAMMA
|
1505004016WL005410
|
NAGAMMA
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471661
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
HOSPET
|
KN-05-004-016-078/503
()
|
1505004016NRG24120520230396332
|
12/05/2023
|
Somesh Chatradalli
|
1505004016WL005410
|
Somesh Chatradalli
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471630
|
|
SOMESH CHATRADALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
HOSPET
|
KN-05-004-016-078/506
()
|
1505004016NRG24120520230396336
|
12/05/2023
|
Kamakshamma Uppar
|
1505004016WL005410
|
Kamakshamma Uppar
|
00652
|
PKGB0010739
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819471658
|
|
KASHAMMA UPPARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
HOSPET
|
KN-05-004-016-078/522
()
|
1505004016NRG24120520230396341
|
12/05/2023
|
Meenakshi
|
1505004016WL005410
|
Meenakshi
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471854
|
|
BASAPUR MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
HOSPET
|
KN-05-004-016-078/525
()
|
1505004016NRG24120520230396342
|
12/05/2023
|
U Santhosha
|
1505004016WL005410
|
U Santhosha
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471850
|
|
U SANTHOSH
|
BANK OF INDIA(508505)
|
|
275
|
HOSPET
|
KN-05-004-016-078/540
()
|
1505004016NRG24120520230396351
|
12/05/2023
|
Mariyamma
|
1505004016WL005410
|
Mariyamma
|
00652
|
PKGB0010739
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471859
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
HOSPET
|
KN-05-004-016-078/545
()
|
1505004016NRG24120520230396354
|
12/05/2023
|
Hulegemma
|
1505004016WL005410
|
Hulegemma
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471760
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
HOSPET
|
KN-05-004-016-078/551
()
|
1505004016NRG24120520230396357
|
12/05/2023
|
Kalyani
|
1505004016WL005410
|
Kalyani
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471767
|
|
U KALYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
HOSPET
|
KN-05-004-016-078/552
()
|
1505004016NRG24120520230396358
|
12/05/2023
|
K Hanumantha
|
1505004016WL005410
|
K Hanumantha
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471674
|
|
HANUMANTHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
HOSPET
|
KN-05-004-016-078/556
()
|
1505004016NRG24120520230396364
|
12/05/2023
|
Mayamma
|
1505004016WL005410
|
Mayamma
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471775
|
|
H MAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
HOSPET
|
KN-05-004-016-078/575
()
|
1505004016NRG24120520230396371
|
12/05/2023
|
D Shobha
|
1505004016WL005410
|
D Shobha
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471776
|
|
P SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
HOSPET
|
KN-05-004-016-078/581
()
|
1505004016NRG24120520230396373
|
12/05/2023
|
U Hulugappa
|
1505004016WL005410
|
U Hulugappa
|
00652
|
PKGB0010739
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471653
|
|
MR U HULUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
282
|
HOSPET
|
KN-05-004-016-078/581
()
|
1505004016NRG24120520230396375
|
12/05/2023
|
U Naveen
|
1505004016WL005410
|
U Naveen
|
00652
|
PKGB0010739
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471773
|
|
MR U NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
283
|
HOSPET
|
KN-05-004-016-078/638
()
|
1505004016NRG24120520230396131
|
12/05/2023
|
M Shivashankar
|
1505004016WL005409
|
M Shivashankar
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471620
|
|
SHIVASHANKAR M
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
284
|
HOSPET
|
KN-05-004-016-078/674
()
|
1505004016NRG24120520230396407
|
12/05/2023
|
Hulegemma
|
1505004016WL005410
|
Hulegemma
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471652
|
|
HULUGAVVA DODDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
HOSPET
|
KN-05-004-016-078/707
()
|
1505004016NRG24120520230396135
|
12/05/2023
|
Parvathi A
|
1505004016WL005409
|
Parvathi A
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471762
|
|
PARVATHI A
|
HDFC BANK LTD(607152)
|
|
286
|
HOSPET
|
KN-05-004-016-078/91
()
|
1505004016NRG24120520230396137
|
12/05/2023
|
Premavva
|
1505004016WL005409
|
Premavva
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471665
|
|
PRAMEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
HOSPET
|
KN-05-004-016-078/91
()
|
1505004016NRG24120520230396136
|
12/05/2023
|
Sunitha
|
1505004016WL005409
|
Sunitha
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471619
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156736
|
156736
|
|
|
|
|
|
|
|
|
288
|
HOSPET
|
KN-05-004-016-078/634
()
|
1505004016NRG24120520230396380
|
12/05/2023
|
K Ananda
|
1505004016WL005410
|
K Ananda
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819471640
|
|
K ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
HOSPET
|
KN-05-004-016-078/651
()
|
1505004016NRG24120520230396388
|
12/05/2023
|
M Somesha
|
1505004016WL005410
|
M Somesha
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471650
|
|
M SOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
HOSPET
|
KN-05-004-016-078/663
()
|
1505004016NRG24120520230396392
|
12/05/2023
|
Hulugappa
|
1505004016WL005410
|
Hulugappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471647
|
|
CHATRADALLI HULUGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
HOSPET
|
KN-05-004-016-078/665
()
|
1505004016NRG24120520230396393
|
12/05/2023
|
P Huchengeppa
|
1505004016WL005410
|
P Huchengeppa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471644
|
|
P HUCHCHNEGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
HOSPET
|
KN-05-004-016-078/667
()
|
1505004016NRG24120520230396395
|
12/05/2023
|
D Mamatha
|
1505004016WL005410
|
D Mamatha
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471646
|
|
D MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
HOSPET
|
KN-05-004-016-078/667
()
|
1505004016NRG24120520230396394
|
12/05/2023
|
D Maruthesha
|
1505004016WL005410
|
D Maruthesha
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819471645
|
|
DMARUTHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
HOSPET
|
KN-05-004-016-078/670
()
|
1505004016NRG24120520230396399
|
12/05/2023
|
A Rekha
|
1505004016WL005410
|
A Rekha
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819471641
|
|
A REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
HOSPET
|
KN-05-004-016-078/671
()
|
1505004016NRG24120520230396401
|
12/05/2023
|
Arriswami
|
1505004016WL005410
|
Arriswami
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471643
|
|
B ERISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
HOSPET
|
KN-05-004-016-078/671
()
|
1505004016NRG24120520230396402
|
12/05/2023
|
Batti Manjula
|
1505004016WL005410
|
Batti Manjula
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819471642
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545416
|
545416
|
|
|
|
|
|
|
|