|
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
|
KOPPAL
|
KN-20-002-031-001/1039
(HULAGI)
|
1520002031NRG23130720220690670
|
13/07/2022
|
RATNAMMA
|
1520002031WL009077
|
RATNAMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788934
|
|
RATNAVVA P
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-031-001/1045
(HULAGI)
|
1520002031NRG23130720220690335
|
13/07/2022
|
DRAKSHANAMMA
|
1520002031WL009076
|
DRAKSHANAMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788931
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-031-001/1045
(HULAGI)
|
1520002031NRG23130720220690334
|
13/07/2022
|
DRAKSHANAMMA
|
1520002031WL009076
|
DRAKSHANAMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788930
|
|
DRAKSHAYANI DEVENDRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPPAL
|
KN-20-002-031-001/1046
(HULAGI)
|
1520002031NRG23130720220690336
|
13/07/2022
|
NETRAVTHI
|
1520002031WL009076
|
NETRAVTHI
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146788965
|
|
NEETRAVATHI
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-031-001/106
(HULAGI)
|
1520002031NRG23130720220690883
|
13/07/2022
|
ASHA BEGUM
|
1520002031WL009078
|
ASHA BEGUM
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788947
|
|
ASHA BEE
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-031-001/106
(HULAGI)
|
1520002031NRG23130720220690882
|
13/07/2022
|
DASTGIR SAB
|
1520002031WL009078
|
DASTGIR SAB
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789016
|
|
DASTGIRASAB
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-031-001/1080
(HULAGI)
|
1520002031NRG23130720220690674
|
13/07/2022
|
ANUSUYAMMA
|
1520002031WL009077
|
ANUSUYAMMA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788936
|
|
ANASUYA H
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-031-001/1082
(HULAGI)
|
1520002031NRG23130720220690341
|
13/07/2022
|
Laalbi
|
1520002031WL009076
|
Laalbi
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789039
|
|
LALABI
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-031-001/1094
(HULAGI)
|
1520002031NRG23130720220690888
|
13/07/2022
|
Yankavva
|
1520002031WL009078
|
Yankavva
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789077
|
|
YANKAVVA W/O MASTEPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
KOPPAL
|
KN-20-002-031-001/1098
(HULAGI)
|
1520002031NRG23130720220690344
|
13/07/2022
|
SHANKAR
|
1520002031WL009076
|
SHANKAR
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789062
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-031-001/1105
(HULAGI)
|
1520002031NRG23130720220690678
|
13/07/2022
|
NAGAPPA
|
1520002031WL009077
|
NAGAPPA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788961
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
12
|
KOPPAL
|
KN-20-002-031-001/1105
(HULAGI)
|
1520002031NRG23130720220690679
|
13/07/2022
|
VENKATESHA
|
1520002031WL009077
|
VENKATESHA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789079
|
|
VENKATESH
|
GENERAL POST OFFICE(607245)
|
|
13
|
KOPPAL
|
KN-20-002-031-001/1110
(HULAGI)
|
1520002031NRG23130720220690680
|
13/07/2022
|
Ningappa
|
1520002031WL009077
|
Ningappa
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788959
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
14
|
KOPPAL
|
KN-20-002-031-001/1110
(HULAGI)
|
1520002031NRG23130720220690681
|
13/07/2022
|
RENUKA
|
1520002031WL009077
|
RENUKA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789064
|
|
RENUKA
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-031-001/1120
(HULAGI)
|
1520002031NRG23130720220690682
|
13/07/2022
|
ERAMMA
|
1520002031WL009077
|
ERAMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789075
|
|
ERAMMA W/O SIDDALINGAYYA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KOPPAL
|
KN-20-002-031-001/1121
(HULAGI)
|
1520002031NRG23130720220690684
|
13/07/2022
|
BEGAM
|
1520002031WL009077
|
BEGAM
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789042
|
|
BEGUM
|
CANARA BANK(508532)
|
|
17
|
KOPPAL
|
KN-20-002-031-001/1123
(HULAGI)
|
1520002031NRG23130720220690356
|
13/07/2022
|
KASIMBI B
|
1520002031WL009076
|
KASIMBI B
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788928
|
|
KHASIM BI
|
GENERAL POST OFFICE(607245)
|
|
18
|
KOPPAL
|
KN-20-002-031-001/1123
(HULAGI)
|
1520002031NRG23130720220690357
|
13/07/2022
|
MAIBOOB
|
1520002031WL009076
|
MAIBOOB
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789076
|
|
MAINUDDIN
|
CANARA BANK(508532)
|
|
19
|
KOPPAL
|
KN-20-002-031-001/1126
(HULAGI)
|
1520002031NRG23130720220690687
|
13/07/2022
|
GANGAPPA
|
1520002031WL009077
|
GANGAPPA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789078
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
20
|
KOPPAL
|
KN-20-002-031-001/1126
(HULAGI)
|
1520002031NRG23130720220690686
|
13/07/2022
|
LAXMMAVVA
|
1520002031WL009077
|
LAXMMAVVA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788967
|
|
LAXMAVVA GANGAPPA BARAKER
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPPAL
|
KN-20-002-031-001/1139
(HULAGI)
|
1520002031NRG23130720220690358
|
13/07/2022
|
RENUKAMMA
|
1520002031WL009076
|
RENUKAMMA
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146788988
|
|
RENUKAMMA RAMANNA KATIK
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPPAL
|
KN-20-002-031-001/1140
(HULAGI)
|
1520002031NRG23130720220690359
|
13/07/2022
|
LINGANAGOUDA
|
1520002031WL009076
|
LINGANAGOUDA
|
00078
|
CNRB0011808
|
332
|
332
|
Processed
|
16/07/2022
|
|
3146789066
|
|
MR LINGANA GOWDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-031-001/1141
(HULAGI)
|
1520002031NRG23130720220690361
|
13/07/2022
|
Renuka
|
1520002031WL009076
|
Renuka
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789070
|
|
RENUKA MOOKANNA KOLURU
|
IDFC BANK LIMITED(608117)
|
|
24
|
KOPPAL
|
KN-20-002-031-001/1142
(HULAGI)
|
1520002031NRG23130720220690363
|
13/07/2022
|
DURUGAMMA
|
1520002031WL009076
|
DURUGAMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788962
|
|
DURGAMMA
|
CANARA BANK(508532)
|
|
25
|
KOPPAL
|
KN-20-002-031-001/1144
(HULAGI)
|
1520002031NRG23130720220690899
|
13/07/2022
|
NAGAPPA
|
1520002031WL009078
|
NAGAPPA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789074
|
|
NAGAPPA M/O
|
GENERAL POST OFFICE(607245)
|
|
26
|
KOPPAL
|
KN-20-002-031-001/1158
(HULAGI)
|
1520002031NRG23130720220690365
|
13/07/2022
|
Devavva
|
1520002031WL009076
|
Devavva
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146788958
|
|
DEVAVVA YAMANOORAPPA YADIYAPUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPPAL
|
KN-20-002-031-001/1165
(HULAGI)
|
1520002031NRG23130720220690366
|
13/07/2022
|
SAROJAMMA
|
1520002031WL009076
|
SAROJAMMA
|
00078
|
CNRB0011808
|
332
|
332
|
Processed
|
16/07/2022
|
|
3146789045
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
28
|
KOPPAL
|
KN-20-002-031-001/1171
(HULAGI)
|
1520002031NRG23130720220690368
|
13/07/2022
|
sharada
|
1520002031WL009076
|
sharada
|
00078
|
CNRB0011808
|
997
|
997
|
Processed
|
16/07/2022
|
|
3146789057
|
|
SHARADA
|
CANARA BANK(508532)
|
|
29
|
KOPPAL
|
KN-20-002-031-001/1173
(HULAGI)
|
1520002031NRG23130720220690372
|
13/07/2022
|
Mariyavva
|
1520002031WL009076
|
Mariyavva
|
00078
|
CNRB0011808
|
1329
|
1329
|
Processed
|
16/07/2022
|
|
3146788929
|
|
MARIYAVVA
|
CANARA BANK(508532)
|
|
30
|
KOPPAL
|
KN-20-002-031-001/1178
(HULAGI)
|
1520002031NRG23130720220690379
|
13/07/2022
|
ROOPA
|
1520002031WL009076
|
ROOPA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789067
|
|
ROPAMMA
|
CANARA BANK(508532)
|
|
31
|
KOPPAL
|
KN-20-002-031-001/1182
(HULAGI)
|
1520002031NRG23130720220690905
|
13/07/2022
|
ANNAPURNA
|
1520002031WL009078
|
ANNAPURNA
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146788969
|
|
ANNAPURNA
|
CANARA BANK(508532)
|
|
32
|
KOPPAL
|
KN-20-002-031-001/1184
(HULAGI)
|
1520002031NRG23130720220690381
|
13/07/2022
|
HULIGAVVA
|
1520002031WL009076
|
HULIGAVVA
|
00078
|
CNRB0011808
|
1329
|
1329
|
Processed
|
16/07/2022
|
|
3146789033
|
|
HULIGAVVA
|
CANARA BANK(508532)
|
|
33
|
KOPPAL
|
KN-20-002-031-001/1184
(HULAGI)
|
1520002031NRG23130720220690382
|
13/07/2022
|
KANAKAMMA
|
1520002031WL009076
|
KANAKAMMA
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146789069
|
|
KANAKAVVA
|
CANARA BANK(508532)
|
|
34
|
KOPPAL
|
KN-20-002-031-001/1185
(HULAGI)
|
1520002031NRG23130720220690383
|
13/07/2022
|
HOLEYAMMA
|
1520002031WL009076
|
HOLEYAMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789002
|
|
HOLEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-031-001/1188
(HULAGI)
|
1520002031NRG23130720220690693
|
13/07/2022
|
LAKSHMAVVA
|
1520002031WL009077
|
LAKSHMAVVA
|
00078
|
CNRB0011808
|
1329
|
1329
|
Processed
|
16/07/2022
|
|
3146788966
|
|
LAKSHMAVVA
|
CANARA BANK(508532)
|
|
36
|
KOPPAL
|
KN-20-002-031-001/1193
(HULAGI)
|
1520002031NRG23130720220690695
|
13/07/2022
|
RADHAA
|
1520002031WL009077
|
RADHAA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789008
|
|
RANGAPPA
|
CANARA BANK(508532)
|
|
37
|
KOPPAL
|
KN-20-002-031-001/1207
(HULAGI)
|
1520002031NRG23130720220690696
|
13/07/2022
|
BASAMMA
|
1520002031WL009077
|
BASAMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789031
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
38
|
KOPPAL
|
KN-20-002-031-001/1209
(HULAGI)
|
1520002031NRG23130720220690392
|
13/07/2022
|
CHAND BEE
|
1520002031WL009076
|
CHAND BEE
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789011
|
|
CHANDBI SABAJNSAB BADARBANDI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPPAL
|
KN-20-002-031-001/1224
(HULAGI)
|
1520002031NRG23130720220690699
|
13/07/2022
|
Kasimbee
|
1520002031WL009077
|
Kasimbee
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789030
|
|
KHASIMBEE
|
CANARA BANK(508532)
|
|
40
|
KOPPAL
|
KN-20-002-031-001/128
(HULAGI)
|
1520002031NRG23130720220690703
|
13/07/2022
|
PARVATI
|
1520002031WL009077
|
PARVATI
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788970
|
|
PARAMMA
|
CANARA BANK(508532)
|
|
41
|
KOPPAL
|
KN-20-002-031-001/1288
(HULAGI)
|
1520002031NRG23130720220690406
|
13/07/2022
|
SHAILAKKA
|
1520002031WL009076
|
SHAILAKKA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788971
|
|
SHYLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
KOPPAL
|
KN-20-002-031-001/130-A
(HULAGI)
|
1520002031NRG23130720220690908
|
13/07/2022
|
BALAMMA
|
1520002031WL009078
|
BALAMMA
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146788964
|
|
BALAVVA
|
CANARA BANK(508532)
|
|
43
|
KOPPAL
|
KN-20-002-031-001/1306
(HULAGI)
|
1520002031NRG23130720220690407
|
13/07/2022
|
AMBAVVA
|
1520002031WL009076
|
AMBAVVA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788950
|
|
AMBAVVA HULUGAPPA VALMIKI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOPPAL
|
KN-20-002-031-001/1310
(HULAGI)
|
1520002031NRG23130720220690410
|
13/07/2022
|
MALLAPPA
|
1520002031WL009076
|
MALLAPPA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789060
|
|
YANKAPPA
|
CANARA BANK(508532)
|
|
45
|
KOPPAL
|
KN-20-002-031-001/1318
(HULAGI)
|
1520002031NRG23130720220690412
|
13/07/2022
|
MALLAMMA
|
1520002031WL009076
|
MALLAMMA
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146788975
|
|
MALLAMMA YANKAPPA DANAPURA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPPAL
|
KN-20-002-031-001/1337
(HULAGI)
|
1520002031NRG23130720220690415
|
13/07/2022
|
HANUMAVVA
|
1520002031WL009076
|
HANUMAVVA
|
00078
|
CNRB0011808
|
1329
|
1329
|
Processed
|
16/07/2022
|
|
3146789000
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
47
|
KOPPAL
|
KN-20-002-031-001/1377
(HULAGI)
|
1520002031NRG23130720220690913
|
13/07/2022
|
PARVATI
|
1520002031WL009078
|
PARVATI
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146788953
|
|
PARVATI TIRUPATI BADIGI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOPPAL
|
KN-20-002-031-001/1390
(HULAGI)
|
1520002031NRG23130720220690915
|
13/07/2022
|
KAMALAMMA
|
1520002031WL009078
|
KAMALAMMA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788979
|
|
KAMALAVVA
|
CANARA BANK(508532)
|
|
49
|
KOPPAL
|
KN-20-002-031-001/1417
(HULAGI)
|
1520002031NRG23130720220690917
|
13/07/2022
|
JAMAL SAB
|
1520002031WL009078
|
JAMAL SAB
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789058
|
|
JAMAL SAB
|
CANARA BANK(508532)
|
|
50
|
KOPPAL
|
KN-20-002-031-001/1461
(HULAGI)
|
1520002031NRG23130720220690431
|
13/07/2022
|
VIJAYALAKSHMI
|
1520002031WL009076
|
VIJAYALAKSHMI
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788998
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
51
|
KOPPAL
|
KN-20-002-031-001/1464
(HULAGI)
|
1520002031NRG23130720220690433
|
13/07/2022
|
RENUKA
|
1520002031WL009076
|
RENUKA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788987
|
|
RENUKA
|
CANARA BANK(508532)
|
|
52
|
KOPPAL
|
KN-20-002-031-001/1474
(HULAGI)
|
1520002031NRG23130720220690438
|
13/07/2022
|
LAKSHAMAVVA
|
1520002031WL009076
|
LAKSHAMAVVA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789025
|
|
LAKSHMAVVA
|
CANARA BANK(508532)
|
|
53
|
KOPPAL
|
KN-20-002-031-001/1480
(HULAGI)
|
1520002031NRG23130720220690440
|
13/07/2022
|
SHRANAYYA
|
1520002031WL009076
|
SHRANAYYA
|
00078
|
CNRB0011808
|
1329
|
1329
|
Processed
|
16/07/2022
|
|
3146789036
|
|
SHARNAYYA
|
CANARA BANK(508532)
|
|
54
|
KOPPAL
|
KN-20-002-031-001/1492
(HULAGI)
|
1520002031NRG23130720220690441
|
13/07/2022
|
HULIGEVVA
|
1520002031WL009076
|
HULIGEVVA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788981
|
|
HULIGEVVA DYAMAPPA KATRI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPPAL
|
KN-20-002-031-001/1496
(HULAGI)
|
1520002031NRG23130720220690711
|
13/07/2022
|
GANGAMMA
|
1520002031WL009077
|
GANGAMMA
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146788986
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
56
|
KOPPAL
|
KN-20-002-031-001/1497
(HULAGI)
|
1520002031NRG23130720220690712
|
13/07/2022
|
HULUGA
|
1520002031WL009077
|
HULUGA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789018
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
57
|
KOPPAL
|
KN-20-002-031-001/1503
(HULAGI)
|
1520002031NRG23130720220690449
|
13/07/2022
|
RENUKA
|
1520002031WL009076
|
RENUKA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788948
|
|
RENUKA
|
CANARA BANK(508532)
|
|
58
|
KOPPAL
|
KN-20-002-031-001/1532
(HULAGI)
|
1520002031NRG23130720220690720
|
13/07/2022
|
BASAPPA
|
1520002031WL009077
|
BASAPPA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789017
|
|
MR BASAPPA BETAGERI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-031-001/1540
(HULAGI)
|
1520002031NRG23130720220690722
|
13/07/2022
|
REKHA
|
1520002031WL009077
|
REKHA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788992
|
|
REKHA
|
CANARA BANK(508532)
|
|
60
|
KOPPAL
|
KN-20-002-031-001/1545
(HULAGI)
|
1520002031NRG23130720220690725
|
13/07/2022
|
RENUKAMMA
|
1520002031WL009077
|
RENUKAMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789009
|
|
RENUKAVVA
|
CANARA BANK(508532)
|
|
61
|
KOPPAL
|
KN-20-002-031-001/1551
(HULAGI)
|
1520002031NRG23130720220690458
|
13/07/2022
|
KHAJA BEE
|
1520002031WL009076
|
KHAJA BEE
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788941
|
|
KHAJABI
|
CANARA BANK(508532)
|
|
62
|
KOPPAL
|
KN-20-002-031-001/1569
(HULAGI)
|
1520002031NRG23130720220690461
|
13/07/2022
|
MADDANAMMA
|
1520002031WL009076
|
MADDANAMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789032
|
|
MUDDANEMMA HANUMAPPA GUNNALLI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPPAL
|
KN-20-002-031-001/1576
(HULAGI)
|
1520002031NRG23130720220690465
|
13/07/2022
|
HUSSAIN BEE
|
1520002031WL009076
|
HUSSAIN BEE
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789026
|
|
SMT HUSENBEE W/O
|
GENERAL POST OFFICE(607245)
|
|
64
|
KOPPAL
|
KN-20-002-031-001/1588
(HULAGI)
|
1520002031NRG23130720220690467
|
13/07/2022
|
ANDAMMA
|
1520002031WL009076
|
ANDAMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789028
|
|
ANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-031-001/1590
(HULAGI)
|
1520002031NRG23130720220690469
|
13/07/2022
|
KALAKAPPA
|
1520002031WL009076
|
KALAKAPPA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789072
|
|
KALAKAPPA
|
CANARA BANK(508532)
|
|
66
|
KOPPAL
|
KN-20-002-031-001/16-A
(HULAGI)
|
1520002031NRG23130720220690730
|
13/07/2022
|
RENUKA
|
1520002031WL009077
|
RENUKA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789082
|
|
RENUKA
|
CANARA BANK(508532)
|
|
67
|
KOPPAL
|
KN-20-002-031-001/1602
(HULAGI)
|
1520002031NRG23130720220690924
|
13/07/2022
|
LEELAVATHI
|
1520002031WL009078
|
LEELAVATHI
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789049
|
|
LEELAVATHI
|
CANARA BANK(508532)
|
|
68
|
KOPPAL
|
KN-20-002-031-001/1605
(HULAGI)
|
1520002031NRG23130720220690928
|
13/07/2022
|
PARVATHI
|
1520002031WL009078
|
PARVATHI
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789054
|
|
PARVATI
|
CANARA BANK(508532)
|
|
69
|
KOPPAL
|
KN-20-002-031-001/1607
(HULAGI)
|
1520002031NRG23130720220690931
|
13/07/2022
|
TARABAI
|
1520002031WL009078
|
TARABAI
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789053
|
|
TARABAI BABUNAIK KATTIMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPPAL
|
KN-20-002-031-001/1608
(HULAGI)
|
1520002031NRG23130720220690932
|
13/07/2022
|
CHANDRAMMA
|
1520002031WL009078
|
CHANDRAMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789050
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
71
|
KOPPAL
|
KN-20-002-031-001/1609
(HULAGI)
|
1520002031NRG23130720220690933
|
13/07/2022
|
LAKSHMAVVA
|
1520002031WL009078
|
LAKSHMAVVA
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146789051
|
|
LAKSHMI NAGARAJ LAMANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOPPAL
|
KN-20-002-031-001/1610
(HULAGI)
|
1520002031NRG23130720220690934
|
13/07/2022
|
LALITHA
|
1520002031WL009078
|
LALITHA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789052
|
|
LALITHA SHANKARA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPPAL
|
KN-20-002-031-001/1612
(HULAGI)
|
1520002031NRG23130720220690935
|
13/07/2022
|
KAVITHA
|
1520002031WL009078
|
KAVITHA
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146789056
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
KOPPAL
|
KN-20-002-031-001/1612
(HULAGI)
|
1520002031NRG23130720220690936
|
13/07/2022
|
YAMANOORAPPA
|
1520002031WL009078
|
YAMANOORAPPA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789073
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
75
|
KOPPAL
|
KN-20-002-031-001/1614
(HULAGI)
|
1520002031NRG23130720220690937
|
13/07/2022
|
PADMAVATHI
|
1520002031WL009078
|
PADMAVATHI
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789055
|
|
PADMAVATHI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOPPAL
|
KN-20-002-031-001/1619
(HULAGI)
|
1520002031NRG23130720220690940
|
13/07/2022
|
KAMALA BAYI
|
1520002031WL009078
|
KAMALA BAYI
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146788996
|
|
KAMALA BAI BAI
|
CANARA BANK(508532)
|
|
77
|
KOPPAL
|
KN-20-002-031-001/1620
(HULAGI)
|
1520002031NRG23130720220690941
|
13/07/2022
|
SONAVVA
|
1520002031WL009078
|
SONAVVA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788984
|
|
SONAVVA W/O
|
GENERAL POST OFFICE(607245)
|
|
78
|
KOPPAL
|
KN-20-002-031-001/1635
(HULAGI)
|
1520002031NRG23130720220690942
|
13/07/2022
|
KATOONABI
|
1520002031WL009078
|
KATOONABI
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789001
|
|
KATUN BI MOHMAD RAFI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPPAL
|
KN-20-002-031-001/1641
(HULAGI)
|
1520002031NRG23130720220690472
|
13/07/2022
|
MUNTAJBEGUM
|
1520002031WL009076
|
MUNTAJBEGUM
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788999
|
|
MUNTAJ BEGUM
|
CANARA BANK(508532)
|
|
80
|
KOPPAL
|
KN-20-002-031-001/1648-A
(HULAGI)
|
1520002031NRG23130720220690734
|
13/07/2022
|
AMMAJAPPA
|
1520002031WL009077
|
AMMAJAPPA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788935
|
|
AMMAJAPPA
|
CANARA BANK(508532)
|
|
81
|
KOPPAL
|
KN-20-002-031-001/1663
(HULAGI)
|
1520002031NRG23130720220690944
|
13/07/2022
|
KAMALA
|
1520002031WL009078
|
KAMALA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789048
|
|
KAMALA
|
CANARA BANK(508532)
|
|
82
|
KOPPAL
|
KN-20-002-031-001/1666
(HULAGI)
|
1520002031NRG23130720220690946
|
13/07/2022
|
LAKSHMAVVA
|
1520002031WL009078
|
LAKSHMAVVA
|
00078
|
CNRB0011808
|
664
|
664
|
Processed
|
16/07/2022
|
|
3146788994
|
|
LAKSHMAVVA
|
CANARA BANK(508532)
|
|
83
|
KOPPAL
|
KN-20-002-031-001/1683
(HULAGI)
|
1520002031NRG23130720220690736
|
13/07/2022
|
NAGARATNA
|
1520002031WL009077
|
NAGARATNA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789084
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
84
|
KOPPAL
|
KN-20-002-031-001/1694
(HULAGI)
|
1520002031NRG23130720220690737
|
13/07/2022
|
SHAHIDA
|
1520002031WL009077
|
SHAHIDA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788973
|
|
SAHEEDA MAHAMAD
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPPAL
|
KN-20-002-031-001/1699
(HULAGI)
|
1520002031NRG23130720220690739
|
13/07/2022
|
UMESH
|
1520002031WL009077
|
UMESH
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789059
|
|
UMESH
|
CANARA BANK(508532)
|
|
86
|
KOPPAL
|
KN-20-002-031-001/178
(HULAGI)
|
1520002031NRG23130720220690748
|
13/07/2022
|
mailavva
|
1520002031WL009077
|
mailavva
|
00078
|
CNRB0011808
|
1329
|
1329
|
Processed
|
16/07/2022
|
|
3146789037
|
|
MAILAVVA S
|
CANARA BANK(508532)
|
|
87
|
KOPPAL
|
KN-20-002-031-001/178
(HULAGI)
|
1520002031NRG23130720220690747
|
13/07/2022
|
Sana Hulagappa.
|
1520002031WL009077
|
Sana Hulagappa.
|
00078
|
CNRB0011808
|
332
|
332
|
Processed
|
16/07/2022
|
|
3146788952
|
|
SANNA HULAGAPPA
|
CANARA BANK(508532)
|
|
88
|
KOPPAL
|
KN-20-002-031-001/180
(HULAGI)
|
1520002031NRG23130720220690749
|
13/07/2022
|
Sanna Durgappa
|
1520002031WL009077
|
Sanna Durgappa
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789034
|
|
DURAGAVVA
|
CANARA BANK(508532)
|
|
89
|
KOPPAL
|
KN-20-002-031-001/1810
(HULAGI)
|
1520002031NRG23130720220690951
|
13/07/2022
|
IMAMBEE
|
1520002031WL009078
|
IMAMBEE
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789004
|
|
IMAMBEE
|
GENERAL POST OFFICE(607245)
|
|
90
|
KOPPAL
|
KN-20-002-031-001/21
(HULAGI)
|
1520002031NRG23130720220690953
|
13/07/2022
|
RENAVVA
|
1520002031WL009078
|
RENAVVA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788956
|
|
RENAVVA
|
CANARA BANK(508532)
|
|
91
|
KOPPAL
|
KN-20-002-031-001/33
(HULAGI)
|
1520002031NRG23130720220690956
|
13/07/2022
|
HULIGEVVA
|
1520002031WL009078
|
HULIGEVVA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788924
|
|
MS HULIGEVVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-031-001/36
(HULAGI)
|
1520002031NRG23130720220690760
|
13/07/2022
|
SULOCHANA
|
1520002031WL009077
|
SULOCHANA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788974
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
93
|
KOPPAL
|
KN-20-002-031-001/46
(HULAGI)
|
1520002031NRG23130720220690505
|
13/07/2022
|
sangappa
|
1520002031WL009076
|
sangappa
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789021
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
94
|
KOPPAL
|
KN-20-002-031-001/566
(HULAGI)
|
1520002031NRG23130720220690765
|
13/07/2022
|
RAMANNA KATTI
|
1520002031WL009077
|
RAMANNA KATTI
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789065
|
|
RAMANNA KATTI KATTI
|
CANARA BANK(508532)
|
|
95
|
KOPPAL
|
KN-20-002-031-001/70
(HULAGI)
|
1520002031NRG23130720220690533
|
13/07/2022
|
MAHADEVAPPA
|
1520002031WL009076
|
MAHADEVAPPA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788940
|
|
MAHADEVAPPA
|
CANARA BANK(508532)
|
|
96
|
KOPPAL
|
KN-20-002-031-001/72
(HULAGI)
|
1520002031NRG23130720220690535
|
13/07/2022
|
DURGAPPA
|
1520002031WL009076
|
DURGAPPA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788968
|
|
DURGAPPA
|
CANARA BANK(508532)
|
|
97
|
KOPPAL
|
KN-20-002-031-001/745
(HULAGI)
|
1520002031NRG23130720220690772
|
13/07/2022
|
RAJAPPA
|
1520002031WL009077
|
RAJAPPA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788937
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
98
|
KOPPAL
|
KN-20-002-031-001/77-B
(HULAGI)
|
1520002031NRG23130720220690537
|
13/07/2022
|
MALLAMMA
|
1520002031WL009076
|
MALLAMMA
|
00078
|
CNRB0011808
|
1329
|
1329
|
Processed
|
16/07/2022
|
|
3146788963
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
99
|
KOPPAL
|
KN-20-002-031-001/800
(HULAGI)
|
1520002031NRG23130720220690774
|
13/07/2022
|
PAKKAVVA
|
1520002031WL009077
|
PAKKAVVA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788972
|
|
PAKKAVVA RAJASAB GADELLI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPPAL
|
KN-20-002-031-001/802
(HULAGI)
|
1520002031NRG23130720220690775
|
13/07/2022
|
IRAMMA
|
1520002031WL009077
|
IRAMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789027
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
101
|
KOPPAL
|
KN-20-002-031-001/818
(HULAGI)
|
1520002031NRG23130720220690542
|
13/07/2022
|
Renavva
|
1520002031WL009076
|
Renavva
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788982
|
|
S RENAVVA
|
CANARA BANK(508532)
|
|
102
|
KOPPAL
|
KN-20-002-031-001/820
(HULAGI)
|
1520002031NRG23130720220690963
|
13/07/2022
|
LAKSHMI
|
1520002031WL009078
|
LAKSHMI
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788997
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
103
|
KOPPAL
|
KN-20-002-031-001/829
(HULAGI)
|
1520002031NRG23130720220690546
|
13/07/2022
|
RENUKA
|
1520002031WL009076
|
RENUKA
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146789014
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-031-001/85
(HULAGI)
|
1520002031NRG23130720220690555
|
13/07/2022
|
MALLAVVA
|
1520002031WL009076
|
MALLAVVA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788925
|
|
MALLAVVA
|
CANARA BANK(508532)
|
|
105
|
KOPPAL
|
KN-20-002-031-001/862
(HULAGI)
|
1520002031NRG23130720220690556
|
13/07/2022
|
Ramesh
|
1520002031WL009076
|
Ramesh
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146788938
|
|
PREM BAI W/O LAKSMINARAYAN CHARMKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KOPPAL
|
KN-20-002-031-001/862
(HULAGI)
|
1520002031NRG23130720220690557
|
13/07/2022
|
SAVITRI
|
1520002031WL009076
|
SAVITRI
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789007
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
107
|
KOPPAL
|
KN-20-002-031-001/886
(HULAGI)
|
1520002031NRG23130720220690560
|
13/07/2022
|
SAINAJ
|
1520002031WL009076
|
SAINAJ
|
00078
|
CNRB0011808
|
1329
|
1329
|
Processed
|
16/07/2022
|
|
3146789006
|
|
SAINAJ AKBARSAB
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOPPAL
|
KN-20-002-031-001/889
(HULAGI)
|
1520002031NRG23130720220690562
|
13/07/2022
|
NIRMALA
|
1520002031WL009076
|
NIRMALA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789010
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
109
|
KOPPAL
|
KN-20-002-031-001/889
(HULAGI)
|
1520002031NRG23130720220690561
|
13/07/2022
|
UMESH
|
1520002031WL009076
|
UMESH
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788932
|
|
UMESH KALLUR S KALUR
|
CANARA BANK(508532)
|
|
110
|
KOPPAL
|
KN-20-002-031-001/894
(HULAGI)
|
1520002031NRG23130720220690563
|
13/07/2022
|
HANUMANTHAPPA.V
|
1520002031WL009076
|
HANUMANTHAPPA.V
|
00078
|
CNRB0011808
|
664
|
664
|
Processed
|
16/07/2022
|
|
3146789047
|
|
MR HANUMANTHAPPA VADDER SO VADDER MUDUKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPPAL
|
KN-20-002-031-001/900
(HULAGI)
|
1520002031NRG23130720220690567
|
13/07/2022
|
KHADAR BEE
|
1520002031WL009076
|
KHADAR BEE
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789024
|
|
KHADAR BI JADAR SAB
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOPPAL
|
KN-20-002-031-001/900
(HULAGI)
|
1520002031NRG23130720220690566
|
13/07/2022
|
KHADARSAB
|
1520002031WL009076
|
KHADARSAB
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146789035
|
|
KHADAR SAB S/O
|
GENERAL POST OFFICE(607245)
|
|
113
|
KOPPAL
|
KN-20-002-031-001/909
(HULAGI)
|
1520002031NRG23130720220690967
|
13/07/2022
|
RAIMAN BEE
|
1520002031WL009078
|
RAIMAN BEE
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789071
|
|
RAHIMABI
|
CANARA BANK(508532)
|
|
114
|
KOPPAL
|
KN-20-002-031-001/922
(HULAGI)
|
1520002031NRG23130720220690569
|
13/07/2022
|
SHANTHAMMA HADPAD
|
1520002031WL009076
|
SHANTHAMMA HADPAD
|
00078
|
CNRB0011808
|
1329
|
1329
|
Processed
|
16/07/2022
|
|
3146788923
|
|
SHANTHAMMA HADPAD
|
CANARA BANK(508532)
|
|
115
|
KOPPAL
|
KN-20-002-031-001/924
(HULAGI)
|
1520002031NRG23130720220690797
|
13/07/2022
|
MAHABUBA
|
1520002031WL009077
|
MAHABUBA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789012
|
|
MAHABUBA
|
CANARA BANK(508532)
|
|
116
|
KOPPAL
|
KN-20-002-031-001/952
(HULAGI)
|
1520002031NRG23130720220690800
|
13/07/2022
|
HULUGAPPA
|
1520002031WL009077
|
HULUGAPPA
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146789041
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
117
|
KOPPAL
|
KN-20-002-031-001/972
(HULAGI)
|
1520002031NRG23130720220690973
|
13/07/2022
|
BASAVVA
|
1520002031WL009078
|
BASAVVA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789040
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-031-001/977
(HULAGI)
|
1520002031NRG23130720220690803
|
13/07/2022
|
KALLAPPA
|
1520002031WL009077
|
KALLAPPA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789013
|
|
KALLAPPA
|
CANARA BANK(508532)
|
|
119
|
KOPPAL
|
KN-20-002-031-001/977
(HULAGI)
|
1520002031NRG23130720220690804
|
13/07/2022
|
NILAMMA
|
1520002031WL009077
|
NILAMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789043
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
120
|
KOPPAL
|
KN-20-002-031-001/979
(HULAGI)
|
1520002031NRG23130720220690574
|
13/07/2022
|
SHAKUNTALA BAI
|
1520002031WL009076
|
SHAKUNTALA BAI
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788933
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
121
|
KOPPAL
|
KN-20-002-031-002/131-A
(HULAGI)
|
1520002031NRG23130720220690817
|
13/07/2022
|
RENAKAVVA
|
1520002031WL009077
|
RENAKAVVA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789044
|
|
RENAKAVVA
|
CANARA BANK(508532)
|
|
122
|
KOPPAL
|
KN-20-002-031-002/1322-A
(HULAGI)
|
1520002031NRG23130720220690584
|
13/07/2022
|
Pakiravva
|
1520002031WL009076
|
Pakiravva
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146789019
|
|
FAKEERAMMA WO LAXMAPPA BANNIKOPPAL
|
CANARA BANK(508532)
|
|
123
|
KOPPAL
|
KN-20-002-031-002/134-A
(HULAGI)
|
1520002031NRG23130720220690819
|
13/07/2022
|
PARASAPPA
|
1520002031WL009077
|
PARASAPPA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789046
|
|
PARASHURAMAPPA MANOLA
|
CANARA BANK(508532)
|
|
124
|
KOPPAL
|
KN-20-002-031-002/140-A
(HULAGI)
|
1520002031NRG23130720220690585
|
13/07/2022
|
LALITHA
|
1520002031WL009076
|
LALITHA
|
00078
|
CNRB0011808
|
1329
|
1329
|
Processed
|
16/07/2022
|
|
3146788954
|
|
LALITHA
|
CANARA BANK(508532)
|
|
125
|
KOPPAL
|
KN-20-002-031-002/141-A
(HULAGI)
|
1520002031NRG23130720220690586
|
13/07/2022
|
VIRUPAKSHAPPA
|
1520002031WL009076
|
VIRUPAKSHAPPA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788939
|
|
VIRUPAKSHAPPA
|
CANARA BANK(508532)
|
|
126
|
KOPPAL
|
KN-20-002-031-002/15-A
(HULAGI)
|
1520002031NRG23130720220690589
|
13/07/2022
|
MANJUNATH
|
1520002031WL009076
|
MANJUNATH
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788943
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
127
|
KOPPAL
|
KN-20-002-031-002/1643
(HULAGI)
|
1520002031NRG23130720220690822
|
13/07/2022
|
SAVITRI
|
1520002031WL009077
|
SAVITRI
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788995
|
|
AMBAMMA W/O NINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
128
|
KOPPAL
|
KN-20-002-031-002/38-A
(HULAGI)
|
1520002031NRG23130720220690598
|
13/07/2022
|
GAFOOR SAB
|
1520002031WL009076
|
GAFOOR SAB
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788942
|
|
GAFOOR SAB
|
CANARA BANK(508532)
|
|
129
|
KOPPAL
|
KN-20-002-031-002/6-A
(HULAGI)
|
1520002031NRG23130720220690830
|
13/07/2022
|
SAVITHA
|
1520002031WL009077
|
SAVITHA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789038
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
130
|
KOPPAL
|
KN-20-002-031-002/9-A
(HULAGI)
|
1520002031NRG23130720220690604
|
13/07/2022
|
HULIGEMMA
|
1520002031WL009076
|
HULIGEMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788944
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
131
|
KOPPAL
|
KN-20-002-031-002/903-A
(HULAGI)
|
1520002031NRG23130720220690980
|
13/07/2022
|
SAVITHRI
|
1520002031WL009078
|
SAVITHRI
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788955
|
|
SAVITHRI B
|
CANARA BANK(508532)
|
|
132
|
KOPPAL
|
KN-20-002-031-002/94-A
(HULAGI)
|
1520002031NRG23130720220690832
|
13/07/2022
|
JAMAL SAB
|
1520002031WL009077
|
JAMAL SAB
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788926
|
|
JAMAL SAB
|
CANARA BANK(508532)
|
|
133
|
KOPPAL
|
KN-20-002-031-003/1038
(HULAGI)
|
1520002031NRG23130720220690607
|
13/07/2022
|
BHIMAMMA
|
1520002031WL009076
|
BHIMAMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789081
|
|
BHIMAMMA
|
CANARA BANK(508532)
|
|
134
|
KOPPAL
|
KN-20-002-031-003/1041
(HULAGI)
|
1520002031NRG23130720220690608
|
13/07/2022
|
SHIVAPUTRAPPA
|
1520002031WL009076
|
SHIVAPUTRAPPA
|
00078
|
CNRB0011808
|
332
|
332
|
Processed
|
16/07/2022
|
|
3146788957
|
|
MR SHIVAPUTRAPP
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-031-003/1056
(HULAGI)
|
1520002031NRG23130720220690839
|
13/07/2022
|
PAKIRSAB
|
1520002031WL009077
|
PAKIRSAB
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789023
|
|
PHAKIRASAB
|
GENERAL POST OFFICE(607245)
|
|
136
|
KOPPAL
|
KN-20-002-031-003/1056
(HULAGI)
|
1520002031NRG23130720220690838
|
13/07/2022
|
RAJAMABI
|
1520002031WL009077
|
RAJAMABI
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789029
|
|
RAJMABEE
|
CANARA BANK(508532)
|
|
137
|
KOPPAL
|
KN-20-002-031-003/1058
(HULAGI)
|
1520002031NRG23130720220690986
|
13/07/2022
|
CHANNAMMA
|
1520002031WL009078
|
CHANNAMMA
|
00078
|
CNRB0011808
|
1329
|
1329
|
Processed
|
16/07/2022
|
|
3146788989
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
138
|
KOPPAL
|
KN-20-002-031-003/1102
(HULAGI)
|
1520002031NRG23130720220690840
|
13/07/2022
|
SAROJA
|
1520002031WL009077
|
SAROJA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789005
|
|
SAROJA
|
CANARA BANK(508532)
|
|
139
|
KOPPAL
|
KN-20-002-031-003/1173
(HULAGI)
|
1520002031NRG23130720220690841
|
13/07/2022
|
SHARANAPPA
|
1520002031WL009077
|
SHARANAPPA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789022
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
140
|
KOPPAL
|
KN-20-002-031-003/1275
(HULAGI)
|
1520002031NRG23130720220690848
|
13/07/2022
|
RENUKAMMA
|
1520002031WL009077
|
RENUKAMMA
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146788949
|
|
SMT RENUKAMMA
|
CANARA BANK(508532)
|
|
141
|
KOPPAL
|
KN-20-002-031-003/1276
(HULAGI)
|
1520002031NRG23130720220690850
|
13/07/2022
|
LAXMI
|
1520002031WL009077
|
LAXMI
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789015
|
|
LAXMI
|
CANARA BANK(508532)
|
|
142
|
KOPPAL
|
KN-20-002-031-003/1279
(HULAGI)
|
1520002031NRG23130720220690994
|
13/07/2022
|
KESHAVA
|
1520002031WL009078
|
KESHAVA
|
00078
|
CNRB0011808
|
332
|
332
|
Processed
|
16/07/2022
|
|
3146789061
|
|
KESHAVA
|
CANARA BANK(508532)
|
|
143
|
KOPPAL
|
KN-20-002-031-003/1281
(HULAGI)
|
1520002031NRG23130720220690995
|
13/07/2022
|
ANUSUYA
|
1520002031WL009078
|
ANUSUYA
|
00078
|
CNRB0011808
|
997
|
997
|
Processed
|
16/07/2022
|
|
3146788983
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
144
|
KOPPAL
|
KN-20-002-031-003/1299
(HULAGI)
|
1520002031NRG23130720220690623
|
13/07/2022
|
LAXMI
|
1520002031WL009076
|
LAXMI
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788985
|
|
LAKSHMI BELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KOPPAL
|
KN-20-002-031-003/1331
(HULAGI)
|
1520002031NRG23130720220690626
|
13/07/2022
|
PARVATI
|
1520002031WL009076
|
PARVATI
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788978
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
146
|
KOPPAL
|
KN-20-002-031-003/1393
(HULAGI)
|
1520002031NRG23130720220690633
|
13/07/2022
|
KHADAR BEE
|
1520002031WL009076
|
KHADAR BEE
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789003
|
|
KHADARBI BABU
|
UNION BANK OF INDIA(508500)
|
|
147
|
KOPPAL
|
KN-20-002-031-003/1423
(HULAGI)
|
1520002031NRG23130720220691001
|
13/07/2022
|
CHITTEMMA
|
1520002031WL009078
|
CHITTEMMA
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146788927
|
|
CHITTEMMA
|
CANARA BANK(508532)
|
|
148
|
KOPPAL
|
KN-20-002-031-003/1436
(HULAGI)
|
1520002031NRG23130720220691002
|
13/07/2022
|
JAMBAKKA
|
1520002031WL009078
|
JAMBAKKA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788993
|
|
JAMBAKKA SRINIVAS VALMIKI
|
UNION BANK OF INDIA(508500)
|
|
149
|
KOPPAL
|
KN-20-002-031-003/1437
(HULAGI)
|
1520002031NRG23130720220691003
|
13/07/2022
|
LAXMI
|
1520002031WL009078
|
LAXMI
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789020
|
|
LAKSHMI ANJINEYA VALMIKI
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOPPAL
|
KN-20-002-031-003/1505
(HULAGI)
|
1520002031NRG23130720220690635
|
13/07/2022
|
Gangamma
|
1520002031WL009076
|
Gangamma
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788991
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-031-003/152
(HULAGI)
|
1520002031NRG23130720220691008
|
13/07/2022
|
VASATANAPPA
|
1520002031WL009078
|
VASATANAPPA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789068
|
|
VASAVANTAPPA
|
CANARA BANK(508532)
|
|
152
|
KOPPAL
|
KN-20-002-031-003/152
(HULAGI)
|
1520002031NRG23130720220691009
|
13/07/2022
|
YAMANAVVA
|
1520002031WL009078
|
YAMANAVVA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788980
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-031-003/157
(HULAGI)
|
1520002031NRG23130720220690637
|
13/07/2022
|
HULIGEMMA
|
1520002031WL009076
|
HULIGEMMA
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146788946
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
154
|
KOPPAL
|
KN-20-002-031-003/1592
(HULAGI)
|
1520002031NRG23130720220691011
|
13/07/2022
|
RAJIYA
|
1520002031WL009078
|
RAJIYA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788960
|
|
RAJEEYA HONNURALI
|
UNION BANK OF INDIA(508500)
|
|
155
|
KOPPAL
|
KN-20-002-031-003/1695
(HULAGI)
|
1520002031NRG23130720220691013
|
13/07/2022
|
laxmi
|
1520002031WL009078
|
laxmi
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788990
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
156
|
KOPPAL
|
KN-20-002-031-003/22
(HULAGI)
|
1520002031NRG23130720220690860
|
13/07/2022
|
ANANTHAMMA
|
1520002031WL009077
|
ANANTHAMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788945
|
|
ANANTHAMMA
|
CANARA BANK(508532)
|
|
157
|
KOPPAL
|
KN-20-002-031-003/23
(HULAGI)
|
1520002031NRG23130720220691016
|
13/07/2022
|
Parasuram
|
1520002031WL009078
|
Parasuram
|
00078
|
CNRB0011808
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146788922
|
|
MR PARASHURAM LATE MEESI HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-031-003/28
(HULAGI)
|
1520002031NRG23130720220691017
|
13/07/2022
|
RENUKA
|
1520002031WL009078
|
RENUKA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789085
|
|
RENUKA
|
CANARA BANK(508532)
|
|
159
|
KOPPAL
|
KN-20-002-031-003/30
(HULAGI)
|
1520002031NRG23130720220691022
|
13/07/2022
|
GALEMMA
|
1520002031WL009078
|
GALEMMA
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789083
|
|
MR GALEVVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-031-003/40-B
(HULAGI)
|
1520002031NRG23130720220690864
|
13/07/2022
|
HUSEN BEE
|
1520002031WL009077
|
HUSEN BEE
|
00078
|
CNRB0011808
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146788951
|
|
HUSSAIN BEE
|
CANARA BANK(508532)
|
|
161
|
KOPPAL
|
KN-20-002-031-003/45-A
(HULAGI)
|
1520002031NRG23130720220691031
|
13/07/2022
|
Somappa
|
1520002031WL009078
|
Somappa
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789063
|
|
SOMAPPA
|
CANARA BANK(508532)
|
|
162
|
KOPPAL
|
KN-20-002-031-003/65
(HULAGI)
|
1520002031NRG23130720220691044
|
13/07/2022
|
RENUKA
|
1520002031WL009078
|
RENUKA
|
00078
|
CNRB0011808
|
1329
|
1329
|
Processed
|
16/07/2022
|
|
3146788976
|
|
RENUKA
|
CANARA BANK(508532)
|
|
163
|
KOPPAL
|
KN-20-002-031-003/830
(HULAGI)
|
1520002031NRG23130720220690657
|
13/07/2022
|
DEVAKKA
|
1520002031WL009076
|
DEVAKKA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788977
|
|
DEVAMMA DEVAPPA KAMALAPUR
|
UNION BANK OF INDIA(508500)
|
|
164
|
KOPPAL
|
KN-20-002-031-003/830
(HULAGI)
|
1520002031NRG23130720220690658
|
13/07/2022
|
DEVAPPA
|
1520002031WL009076
|
DEVAPPA
|
00078
|
CNRB0011808
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789080
|
|
DEVAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327841
|
327841
|
|
|
|
|
|
|
|
|
165
|
KOPPAL
|
KN-20-002-031-001/1500
(HULAGI)
|
1520002031NRG23130720220690448
|
13/07/2022
|
SHIVU LAMANI
|
1520002031WL009076
|
SHIVU LAMANI
|
00415
|
SBIN0040161
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789089
|
|
MR SHIVU SO PARASAPPA LAMBANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOPPAL
|
KN-20-002-031-001/1558
(HULAGI)
|
1520002031NRG23130720220690922
|
13/07/2022
|
NEELAMMA
|
1520002031WL009078
|
NEELAMMA
|
00415
|
SBIN0040161
|
1661
|
1661
|
Processed
|
16/07/2022
|
|
3146789092
|
|
NEELAMMA YAMANOORAPPA HINDULMANI
|
UNION BANK OF INDIA(508500)
|
|
167
|
KOPPAL
|
KN-20-002-031-001/1578
(HULAGI)
|
1520002031NRG23130720220690726
|
13/07/2022
|
Puspa
|
1520002031WL009077
|
Puspa
|
00415
|
SBIN0040161
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789090
|
|
MRS V PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPPAL
|
KN-20-002-031-001/1643
(HULAGI)
|
1520002031NRG23130720220690732
|
13/07/2022
|
SRINIVAS
|
1520002031WL009077
|
SRINIVAS
|
00415
|
SBIN0040161
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789086
|
|
MR DSRINIVAS SO D VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOPPAL
|
KN-20-002-031-001/924
(HULAGI)
|
1520002031NRG23130720220690796
|
13/07/2022
|
RAJIYA BEGUM
|
1520002031WL009077
|
RAJIYA BEGUM
|
00415
|
SBIN0040161
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789088
|
|
RAJIYA BANU BANU
|
CANARA BANK(508532)
|
|
170
|
KOPPAL
|
KN-20-002-031-003/1340
(HULAGI)
|
1520002031NRG23130720220690630
|
13/07/2022
|
RESHMA
|
1520002031WL009076
|
RESHMA
|
00415
|
SBIN0040161
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789091
|
|
RESHMA MAHEBUB BELLIKADDI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KOPPAL
|
KN-20-002-031-003/1489
(HULAGI)
|
1520002031NRG23130720220691006
|
13/07/2022
|
PADMA
|
1520002031WL009078
|
PADMA
|
00415
|
SBIN0040161
|
2325
|
2325
|
Processed
|
16/07/2022
|
|
3146789087
|
|
HAMPAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15611
|
15611
|
|
|
|
|
|
|
|
|
172
|
KOPPAL
|
KN-20-002-031-001/1693
(HULAGI)
|
1520002031NRG23130720220690476
|
13/07/2022
|
HUCHCHAPPA
|
1520002031WL009076
|
HUCHCHAPPA
|
00522
|
CNRB000PGB1
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146789093
|
|
HUCHCHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
173
|
KOPPAL
|
KN-20-002-031-001/745
(HULAGI)
|
1520002031NRG23130720220690771
|
13/07/2022
|
VASANTHA
|
1520002031WL009077
|
VASANTHA
|
00652
|
PKGB0010649
|
1993
|
1993
|
Processed
|
16/07/2022
|
|
3146788921
|
|
VASANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347438
|
347438
|
|
|
|
|
|
|
|