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
|
YELBURGA
|
KN-20-004-032-002/185 (GANADAL)
|
1520004032NRG24280620230788845
|
28/06/2023
|
Rammanna Basappa Teggihal
|
1520004032WL008154
|
Rammanna Basappa Teggihal
|
00032
|
UTIB0001310
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284419006
|
|
MR RAMANNA TEGYAL
|
STATE BANK OF INDIA(508548)
|
2
|
YELBURGA
|
KN-20-004-032-002/212-A (GANADAL)
|
1520004032NRG24280620230788960
|
28/06/2023
|
Hanumanthappa Sannegoudra
|
1520004032WL008154
|
Hanumanthappa Sannegoudra
|
00032
|
UTIB0001310
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419007
|
|
HANAMANTAPPA H SANNAGOUDRA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
3
|
YELBURGA
|
KN-20-004-032-002/702-A (GANADAL)
|
1520004032NRG24280620230789269
|
28/06/2023
|
Holiyamma Hanamappa Hulagi
|
1520004032WL008154
|
Holiyamma Hanamappa Hulagi
|
00032
|
UTIB0001310
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418893
|
|
HOLIYAPPA
|
AXIS BANK(607153)
|
4
|
YELBURGA
|
KN-20-004-032-002/93-A (GANADAL)
|
1520004032NRG24280620230789351
|
28/06/2023
|
Kariyappa Hanamanthappa Elaguddad
|
1520004032WL008154
|
Kariyappa Hanamanthappa Elaguddad
|
00032
|
UTIB0001310
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418954
|
|
KARIYAPPA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-032-002/10-A (GANADAL)
|
1520004032NRG24280620230788528
|
28/06/2023
|
Manamma Shivappa Badiger
|
1520004032WL008154
|
Manamma Shivappa Badiger
|
00032
|
UTIB0003949
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418958
|
|
MANAMMA
|
AXIS BANK(607153)
|
6
|
YELBURGA
|
KN-20-004-032-002/1090-A (GANADAL)
|
1520004032NRG24280620230788628
|
28/06/2023
|
Shridevamma Sanna Yamanoorappa Hulasanatti
|
1520004032WL008154
|
Shridevamma Sanna Yamanoorappa Hulasanatti
|
00032
|
UTIB0003949
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418848
|
|
Shridevamma .
|
IDFC BANK LIMITED(608117)
|
7
|
YELBURGA
|
KN-20-004-032-002/1663-A (GANADAL)
|
1520004032NRG24280620230788801
|
28/06/2023
|
Manjappa Balamma Harija
|
1520004032WL008154
|
Manjappa Balamma Harija
|
00032
|
UTIB0003949
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284419152
|
|
MANJAPPA SO BALAMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
YELBURGA
|
KN-20-004-032-002/2143-A (GANADAL)
|
1520004032NRG24280620230788964
|
28/06/2023
|
Channamma Hanamantappa Mukkappanavar
|
1520004032WL008154
|
Channamma Hanamantappa Mukkappanavar
|
00032
|
UTIB0003949
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418955
|
|
CHANNAMMA
|
AXIS BANK(607153)
|
9
|
YELBURGA
|
KN-20-004-032-002/2143-A (GANADAL)
|
1520004032NRG24280620230788963
|
28/06/2023
|
Hanamantappa Gundappa Mukkappanavar
|
1520004032WL008154
|
Hanamantappa Gundappa Mukkappanavar
|
00032
|
UTIB0003949
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418959
|
|
HANAMANTAPPA
|
AXIS BANK(607153)
|
10
|
YELBURGA
|
KN-20-004-032-002/223-A (GANADAL)
|
1520004032NRG24280620230788988
|
28/06/2023
|
Shekappa Subbanna Chigari
|
1520004032WL008154
|
Shekappa Subbanna Chigari
|
00032
|
UTIB0003949
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418952
|
|
SHEKAPPA
|
AXIS BANK(607153)
|
11
|
YELBURGA
|
KN-20-004-032-002/300-A (GANADAL)
|
1520004032NRG24280620230789074
|
28/06/2023
|
Balavva Basavaraj Badiger
|
1520004032WL008154
|
Balavva Basavaraj Badiger
|
00032
|
UTIB0003949
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418846
|
|
BALAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
12
|
YELBURGA
|
KN-20-004-032-002/300-A (GANADAL)
|
1520004032NRG24280620230789075
|
28/06/2023
|
Yamanoorappa Basavaraj Badiger
|
1520004032WL008154
|
Yamanoorappa Basavaraj Badiger
|
00032
|
UTIB0003949
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418850
|
|
MR YAMANOORAPPA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
13
|
YELBURGA
|
KN-20-004-032-002/313-A (GANADAL)
|
1520004032NRG24280620230789085
|
28/06/2023
|
Doddamma Hanamappa Murali
|
1520004032WL008154
|
Doddamma Hanamappa Murali
|
00032
|
UTIB0003949
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418894
|
|
MRS DODDAMMA MURLI
|
STATE BANK OF INDIA(508548)
|
14
|
YELBURGA
|
KN-20-004-032-002/329-A (GANADAL)
|
1520004032NRG24280620230789103
|
28/06/2023
|
Renukavva Suresha Jampannavar
|
1520004032WL008154
|
Renukavva Suresha Jampannavar
|
00032
|
UTIB0003949
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418849
|
|
RENUKAVVA
|
AXIS BANK(607153)
|
15
|
YELBURGA
|
KN-20-004-032-002/340-A (GANADAL)
|
1520004032NRG24280620230789111
|
28/06/2023
|
Anjaneyya Bheerappa Navalalli
|
1520004032WL008154
|
Anjaneyya Bheerappa Navalalli
|
00032
|
UTIB0003949
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418844
|
|
MR ANJANEYA NAVALAHALLI
|
STATE BANK OF INDIA(508548)
|
16
|
YELBURGA
|
KN-20-004-032-002/577-B (GANADAL)
|
1520004032NRG24280620230789223
|
28/06/2023
|
Lakshmavva jagadisha Police patil
|
1520004032WL008154
|
Lakshmavva jagadisha Police patil
|
00032
|
UTIB0003949
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418845
|
|
LAKSHMAVVA
|
AXIS BANK(607153)
|
17
|
YELBURGA
|
KN-20-004-032-002/72 (GANADAL)
|
1520004032NRG24280620230789278
|
28/06/2023
|
Hampamma Muttappa Hulasanatti
|
1520004032WL008154
|
Hampamma Muttappa Hulasanatti
|
00032
|
UTIB0003949
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419145
|
|
HAMPAMMA
|
AXIS BANK(607153)
|
18
|
YELBURGA
|
KN-20-004-032-002/72 (GANADAL)
|
1520004032NRG24280620230789277
|
28/06/2023
|
Muttappa Obaleappa Hulasanatti
|
1520004032WL008154
|
Muttappa Obaleappa Hulasanatti
|
00032
|
UTIB0003949
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418957
|
|
MRS MUTTANNA GURNIYAR
|
STATE BANK OF INDIA(508548)
|
19
|
YELBURGA
|
KN-20-004-032-002/89 (GANADAL)
|
1520004032NRG24280620230789337
|
28/06/2023
|
Shripagouda Tirupatigouda Mali Patila
|
1520004032WL008154
|
Shripagouda Tirupatigouda Mali Patila
|
00032
|
UTIB0003949
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418956
|
|
SHRIPALA GOUDA
|
AXIS BANK(607153)
|
20
|
YELBURGA
|
KN-20-004-032-002/925-A (GANADAL)
|
1520004032NRG24280620230789347
|
28/06/2023
|
Gyanappa Holiyappa Huggi
|
1520004032WL008154
|
Gyanappa Holiyappa Huggi
|
00032
|
UTIB0003949
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418953
|
|
MRS GYANAPPA UGGI
|
STATE BANK OF INDIA(508548)
|
21
|
YELBURGA
|
KN-20-004-032-002/93-A (GANADAL)
|
1520004032NRG24280620230789352
|
28/06/2023
|
Sumitra Kariyappa Elaguddad
|
1520004032WL008154
|
Sumitra Kariyappa Elaguddad
|
00032
|
UTIB0003949
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418847
|
|
SUMITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
22
|
YELBURGA
|
KN-20-004-032-002/250 (GANADAL)
|
1520004032NRG24280620230789009
|
28/06/2023
|
Chaitra Parangi
|
1520004032WL008154
|
Chaitra Parangi
|
00048
|
BKID0008487
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418843
|
|
CHAITRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
23
|
YELBURGA
|
KN-20-004-032-002/1679-A (GANADAL)
|
1520004032NRG24280620230788809
|
28/06/2023
|
Beerappa Irappa Kallappanavar
|
1520004032WL008154
|
Beerappa Irappa Kallappanavar
|
00078
|
CNRB0006188
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418610
|
|
MR BHIRAPPA KALLAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
24
|
YELBURGA
|
KN-20-004-032-002/162-A (GANADAL)
|
1520004032NRG24280620230788777
|
28/06/2023
|
Mallappa Hanamappa Karakappanavar
|
1520004032WL008154
|
Mallappa Hanamappa Karakappanavar
|
00152
|
HDFC0001970
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418609
|
|
MALLAPPA S/O HANMAPPA
|
HDFC BANK LTD(607152)
|
25
|
YELBURGA
|
KN-20-004-032-002/162-A (GANADAL)
|
1520004032NRG24280620230788775
|
28/06/2023
|
Sharanappa Mallappa Karakappanavar
|
1520004032WL008154
|
Sharanappa Mallappa Karakappanavar
|
00152
|
HDFC0001970
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418608
|
|
SHARANAPPA S/O MALLAPPA KARAKAPPANARAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
26
|
YELBURGA
|
KN-20-004-032-002/785 (GANADAL)
|
1520004032NRG24280620230789306
|
28/06/2023
|
Manjappa Balappa Emmi
|
1520004032WL008154
|
Manjappa Balappa Emmi
|
00225
|
KARB0000448
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418607
|
|
MANJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
27
|
YELBURGA
|
KN-20-004-032-002/1510-A (GANADAL)
|
1520004032NRG24280620230788748
|
28/06/2023
|
Devamma Yankappa Kannal
|
1520004032WL008154
|
Devamma Yankappa Kannal
|
00415
|
SBIN0004277
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418507
|
|
MR DEVAMMA YANKAPPA KINNAL
|
STATE BANK OF INDIA(508548)
|
28
|
YELBURGA
|
KN-20-004-032-002/1993 (GANADAL)
|
1520004032NRG24280620230788875
|
28/06/2023
|
Hanamesha Yamanappa Hulasanatti
|
1520004032WL008154
|
Hanamesha Yamanappa Hulasanatti
|
00415
|
SBIN0004277
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418506
|
|
MR HANAMESH
|
STATE BANK OF INDIA(508548)
|
29
|
YELBURGA
|
KN-20-004-032-002/212-A (GANADAL)
|
1520004032NRG24280620230788959
|
28/06/2023
|
Honnamma Hanamanthappa Sannegoudra
|
1520004032WL008154
|
Honnamma Hanamanthappa Sannegoudra
|
00415
|
SBIN0004277
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418992
|
|
MRS HONNAMMA SANNAGOUDRA
|
STATE BANK OF INDIA(508548)
|
30
|
YELBURGA
|
KN-20-004-032-002/2172-A (GANADAL)
|
1520004032NRG24280620230788982
|
28/06/2023
|
Hanamesha karakappanavar
|
1520004032WL008154
|
Hanamesha karakappanavar
|
00415
|
SBIN0004277
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418505
|
|
MR HANAMESH KARKAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
31
|
YELBURGA
|
KN-20-004-032-002/2172-A (GANADAL)
|
1520004032NRG24280620230788980
|
28/06/2023
|
shivamma h karakappanavar
|
1520004032WL008154
|
shivamma h karakappanavar
|
00415
|
SBIN0004277
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419051
|
|
MRS SHIVAMMA H KARAKAPNAVARA
|
STATE BANK OF INDIA(508548)
|
32
|
YELBURGA
|
KN-20-004-032-002/2543-A (GANADAL)
|
1520004032NRG24280620230789013
|
28/06/2023
|
Maheshamma Yallappa Gadari
|
1520004032WL008154
|
Maheshamma Yallappa Gadari
|
00415
|
SBIN0004277
|
270
|
270
|
Processed
|
10/07/2023
|
|
3284418993
|
|
MRS MAHESHAMMA YALLAPPA GADHARI
|
STATE BANK OF INDIA(508548)
|
33
|
YELBURGA
|
KN-20-004-032-002/272 (GANADAL)
|
1520004032NRG24280620230789028
|
28/06/2023
|
Timanna Hanumappa Shilpi
|
1520004032WL008154
|
Timanna Hanumappa Shilpi
|
00415
|
SBIN0004277
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418511
|
|
MR TIMMANNA SHILPI
|
STATE BANK OF INDIA(508548)
|
34
|
YELBURGA
|
KN-20-004-032-002/279-A (GANADAL)
|
1520004032NRG24280620230789043
|
28/06/2023
|
Timmanagouda Iranagouda Police Patila
|
1520004032WL008154
|
Timmanagouda Iranagouda Police Patila
|
00415
|
SBIN0004277
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418508
|
|
MR TIMMANAGOUDA
|
STATE BANK OF INDIA(508548)
|
35
|
YELBURGA
|
KN-20-004-032-002/395 (GANADAL)
|
1520004032NRG24280620230789151
|
28/06/2023
|
Sharanabasappa Basavarajappa Valad
|
1520004032WL008154
|
Sharanabasappa Basavarajappa Valad
|
00415
|
SBIN0004277
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418509
|
|
MR SHARANABASAPPA VALLAD
|
STATE BANK OF INDIA(508548)
|
36
|
YELBURGA
|
KN-20-004-032-002/49 (GANADAL)
|
1520004032NRG24280620230789179
|
28/06/2023
|
prabu yallappa chigari
|
1520004032WL008154
|
prabu yallappa chigari
|
00415
|
SBIN0004277
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419087
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
37
|
YELBURGA
|
KN-20-004-032-002/528 (GANADAL)
|
1520004032NRG24280620230789200
|
28/06/2023
|
Sanna Hanamappa kuri
|
1520004032WL008154
|
Sanna Hanamappa kuri
|
00415
|
SBIN0004277
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418994
|
|
MR SANNA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16470
|
16470
|
|
|
|
|
|
|
|
38
|
YELBURGA
|
KN-20-004-032-002/1314-A (GANADAL)
|
1520004032NRG24280620230788681
|
28/06/2023
|
Manjunath Hanamappa Hosamni
|
1520004032WL008154
|
Manjunath Hanamappa Hosamni
|
00415
|
SBIN0017863
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418510
|
|
MR MANJUNATHA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
39
|
YELBURGA
|
KN-20-004-032-002/20192 (GANADAL)
|
1520004032NRG24280620230788922
|
28/06/2023
|
Hanamavva Basappa Jira
|
1520004032WL008154
|
Hanamavva Basappa Jira
|
00415
|
SBIN0017863
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418796
|
|
MRS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
40
|
YELBURGA
|
KN-20-004-032-002/756 (GANADAL)
|
1520004032NRG24280620230789295
|
28/06/2023
|
Yallappa Ballappa Vaddar
|
1520004032WL008154
|
Yallappa Ballappa Vaddar
|
00415
|
SBIN0017863
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418797
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
41
|
YELBURGA
|
KN-20-004-032-002/1-B (GANADAL)
|
1520004032NRG24280620230788526
|
28/06/2023
|
Lakshmi Hanamagouda Mali goudra
|
1520004032WL008154
|
Lakshmi Hanamagouda Mali goudra
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418605
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
YELBURGA
|
KN-20-004-032-002/1004-A (GANADAL)
|
1520004032NRG24280620230788531
|
28/06/2023
|
hanamanthappa lakkappa vaddar
|
1520004032WL008154
|
hanamanthappa lakkappa vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418616
|
|
MR HANANATHAPPA
|
STATE BANK OF INDIA(508548)
|
43
|
YELBURGA
|
KN-20-004-032-002/1005-A (GANADAL)
|
1520004032NRG24280620230788532
|
28/06/2023
|
shankrappa holiyappa ravannavar
|
1520004032WL008154
|
shankrappa holiyappa ravannavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419047
|
|
MR SHANKRAPPA HOLEYAPPA RAVANNAVAR
|
STATE BANK OF INDIA(508548)
|
44
|
YELBURGA
|
KN-20-004-032-002/1006-A (GANADAL)
|
1520004032NRG24280620230788534
|
28/06/2023
|
basavaraj rangappa talakeri
|
1520004032WL008154
|
basavaraj rangappa talakeri
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418619
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
45
|
YELBURGA
|
KN-20-004-032-002/1008-A (GANADAL)
|
1520004032NRG24280620230788536
|
28/06/2023
|
channamma hulagappa harijan
|
1520004032WL008154
|
channamma hulagappa harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418614
|
|
MR CHANNAMMA
|
STATE BANK OF INDIA(508548)
|
46
|
YELBURGA
|
KN-20-004-032-002/1008-A (GANADAL)
|
1520004032NRG24280620230788537
|
28/06/2023
|
hulagappa pamappa harijan
|
1520004032WL008154
|
hulagappa pamappa harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419059
|
|
MR HULAGEPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
47
|
YELBURGA
|
KN-20-004-032-002/1016-A (GANADAL)
|
1520004032NRG24280620230788546
|
28/06/2023
|
Manjunath Tippanna Shilpi
|
1520004032WL008154
|
Manjunath Tippanna Shilpi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418669
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
48
|
YELBURGA
|
KN-20-004-032-002/1016-A (GANADAL)
|
1520004032NRG24280620230788547
|
28/06/2023
|
Saraswathi Tippanna Shilpi
|
1520004032WL008154
|
Saraswathi Tippanna Shilpi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418670
|
|
MISS SARASWATI
|
STATE BANK OF INDIA(508548)
|
49
|
YELBURGA
|
KN-20-004-032-002/1016-A (GANADAL)
|
1520004032NRG24280620230788545
|
28/06/2023
|
Tippanna Yallappa shilpi
|
1520004032WL008154
|
Tippanna Yallappa shilpi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419091
|
|
TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
YELBURGA
|
KN-20-004-032-002/1036-A (GANADAL)
|
1520004032NRG24280620230788559
|
28/06/2023
|
Maruti Shankrappa Harijan
|
1520004032WL008154
|
Maruti Shankrappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418768
|
|
MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
YELBURGA
|
KN-20-004-032-002/1039-A (GANADAL)
|
1520004032NRG24280620230788562
|
28/06/2023
|
Gundappa jatteppa navalalli
|
1520004032WL008154
|
Gundappa jatteppa navalalli
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418655
|
|
MR GUNDAPPA NAVALALLI
|
STATE BANK OF INDIA(508548)
|
52
|
YELBURGA
|
KN-20-004-032-002/1040-A (GANADAL)
|
1520004032NRG24280620230788563
|
28/06/2023
|
manjunath somanagouda
|
1520004032WL008154
|
manjunath somanagouda
|
00415
|
SBIN0020213
|
1890
|
1890
|
Processed
|
10/07/2023
|
|
3284418717
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
YELBURGA
|
KN-20-004-032-002/1041-A (GANADAL)
|
1520004032NRG24280620230788565
|
28/06/2023
|
Channamma Ayyappa Challari
|
1520004032WL008154
|
Channamma Ayyappa Challari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418649
|
|
Channamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
YELBURGA
|
KN-20-004-032-002/1041-A (GANADAL)
|
1520004032NRG24280620230788566
|
28/06/2023
|
Hanamanta Ayyappa Challari
|
1520004032WL008154
|
Hanamanta Ayyappa Challari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418704
|
|
MR HANAMANTA AYYAPPA
|
STATE BANK OF INDIA(508548)
|
55
|
YELBURGA
|
KN-20-004-032-002/1042-A (GANADAL)
|
1520004032NRG24280620230788568
|
28/06/2023
|
nariyappa tippanna navalalli
|
1520004032WL008154
|
nariyappa tippanna navalalli
|
00415
|
SBIN0020213
|
540
|
540
|
Processed
|
10/07/2023
|
|
3284419072
|
|
MRS NARIYAPPA
|
STATE BANK OF INDIA(508548)
|
56
|
YELBURGA
|
KN-20-004-032-002/1042-A (GANADAL)
|
1520004032NRG24280620230788569
|
28/06/2023
|
Tayavva Nariyappa Navalalli
|
1520004032WL008154
|
Tayavva Nariyappa Navalalli
|
00415
|
SBIN0020213
|
540
|
540
|
Processed
|
10/07/2023
|
|
3284418519
|
|
MRS TAYAVVA GONICHIL
|
STATE BANK OF INDIA(508548)
|
57
|
YELBURGA
|
KN-20-004-032-002/1044-A (GANADAL)
|
1520004032NRG24280620230788570
|
28/06/2023
|
hanamanthappa yamanappa guruniyr
|
1520004032WL008154
|
hanamanthappa yamanappa guruniyr
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419069
|
|
MRS HANAMANTHAPPA GURNIYAR
|
STATE BANK OF INDIA(508548)
|
58
|
YELBURGA
|
KN-20-004-032-002/1047-A (GANADAL)
|
1520004032NRG24280620230788575
|
28/06/2023
|
duragappa birappa baganal
|
1520004032WL008154
|
duragappa birappa baganal
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419105
|
|
Duragappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
YELBURGA
|
KN-20-004-032-002/1047-A (GANADAL)
|
1520004032NRG24280620230788576
|
28/06/2023
|
huligemma duragappa baganal
|
1520004032WL008154
|
huligemma duragappa baganal
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419104
|
|
MRS HULIGEMMA DURGAPPA M AND NG OF LAXMA
|
STATE BANK OF INDIA(508548)
|
60
|
YELBURGA
|
KN-20-004-032-002/1048-A (GANADAL)
|
1520004032NRG24280620230788578
|
28/06/2023
|
sannalakshamavva yallappa vaddar
|
1520004032WL008154
|
sannalakshamavva yallappa vaddar
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284419092
|
|
SANNA LAXMAVVA
|
IDFC BANK LIMITED(608117)
|
61
|
YELBURGA
|
KN-20-004-032-002/1048-A (GANADAL)
|
1520004032NRG24280620230788577
|
28/06/2023
|
yallappa yamanappa shilpi
|
1520004032WL008154
|
yallappa yamanappa shilpi
|
00415
|
SBIN0020213
|
540
|
540
|
Processed
|
10/07/2023
|
|
3284419090
|
|
MR YALLAPPA YAMANAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
62
|
YELBURGA
|
KN-20-004-032-002/105-A (GANADAL)
|
1520004032NRG24280620230788579
|
28/06/2023
|
Hanamavva Mukkanna Dipali
|
1520004032WL008154
|
Hanamavva Mukkanna Dipali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419141
|
|
MRS HANAMAVVA MUKKANNA
|
STATE BANK OF INDIA(508548)
|
63
|
YELBURGA
|
KN-20-004-032-002/105-A (GANADAL)
|
1520004032NRG24280620230788580
|
28/06/2023
|
Mukkanna Ningappa Dipali
|
1520004032WL008154
|
Mukkanna Ningappa Dipali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418658
|
|
MR MUKKANNA
|
STATE BANK OF INDIA(508548)
|
64
|
YELBURGA
|
KN-20-004-032-002/1052-A (GANADAL)
|
1520004032NRG24280620230788585
|
28/06/2023
|
yallappa hanamanthappa valad
|
1520004032WL008154
|
yallappa hanamanthappa valad
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419097
|
|
MR YALLAPPA HANAMAPPA VALAD
|
STATE BANK OF INDIA(508548)
|
65
|
YELBURGA
|
KN-20-004-032-002/1055-A (GANADAL)
|
1520004032NRG24280620230788586
|
28/06/2023
|
mahadevappa basanagouda
|
1520004032WL008154
|
mahadevappa basanagouda
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419077
|
|
MR MAHADEVAPPA PUNDAGOUDRA
|
STATE BANK OF INDIA(508548)
|
66
|
YELBURGA
|
KN-20-004-032-002/1057-A (GANADAL)
|
1520004032NRG24280620230788589
|
28/06/2023
|
Nagappa mudakappa niraluti
|
1520004032WL008154
|
Nagappa mudakappa niraluti
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418753
|
|
MR NAGAPPA NEERALOTTI
|
STATE BANK OF INDIA(508548)
|
67
|
YELBURGA
|
KN-20-004-032-002/1058-A (GANADAL)
|
1520004032NRG24280620230788590
|
28/06/2023
|
narigallappa bhirappa
|
1520004032WL008154
|
narigallappa bhirappa
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419094
|
|
MR NARIGALLAPPA BERAPPA NAVANALLI
|
STATE BANK OF INDIA(508548)
|
68
|
YELBURGA
|
KN-20-004-032-002/1059-A (GANADAL)
|
1520004032NRG24280620230788593
|
28/06/2023
|
Basamma Bhimappa Jumalapur
|
1520004032WL008154
|
Basamma Bhimappa Jumalapur
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418560
|
|
Basamma .
|
IDFC BANK LIMITED(608117)
|
69
|
YELBURGA
|
KN-20-004-032-002/1059-A (GANADAL)
|
1520004032NRG24280620230788592
|
28/06/2023
|
bimappa hanamappa jumalapur
|
1520004032WL008154
|
bimappa hanamappa jumalapur
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284419078
|
|
MR BHIMAPPA JUMALAPURA
|
STATE BANK OF INDIA(508548)
|
70
|
YELBURGA
|
KN-20-004-032-002/106 (GANADAL)
|
1520004032NRG24280620230788594
|
28/06/2023
|
Kashamma sanjivappa vaddar
|
1520004032WL008154
|
Kashamma sanjivappa vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418902
|
|
KASHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
YELBURGA
|
KN-20-004-032-002/1063-A (GANADAL)
|
1520004032NRG24280620230788600
|
28/06/2023
|
Annapurna Shivappa Chigari
|
1520004032WL008154
|
Annapurna Shivappa Chigari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418762
|
|
MISS ANNAPURNA CHIGARI
|
STATE BANK OF INDIA(508548)
|
72
|
YELBURGA
|
KN-20-004-032-002/1063-A (GANADAL)
|
1520004032NRG24280620230788598
|
28/06/2023
|
Ravi Shivappa Chiragari
|
1520004032WL008154
|
Ravi Shivappa Chiragari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419001
|
|
MR RAVI CHIGARI
|
STATE BANK OF INDIA(508548)
|
73
|
YELBURGA
|
KN-20-004-032-002/1063-A (GANADAL)
|
1520004032NRG24280620230788597
|
28/06/2023
|
shivappa hanamanthappa chigari
|
1520004032WL008154
|
shivappa hanamanthappa chigari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419111
|
|
MRS SHIVAPPA CHIGARI
|
STATE BANK OF INDIA(508548)
|
74
|
YELBURGA
|
KN-20-004-032-002/1064-A (GANADAL)
|
1520004032NRG24280620230788601
|
28/06/2023
|
gundamma yankappa chigari
|
1520004032WL008154
|
gundamma yankappa chigari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419050
|
|
MRS GUNDAVVA YANKAPPA CHIGARI
|
STATE BANK OF INDIA(508548)
|
75
|
YELBURGA
|
KN-20-004-032-002/1064-A (GANADAL)
|
1520004032NRG24280620230788602
|
28/06/2023
|
hanamanthappa yankappa chigari
|
1520004032WL008154
|
hanamanthappa yankappa chigari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419049
|
|
MR HANAMANTAPPA CHIGARI
|
STATE BANK OF INDIA(508548)
|
76
|
YELBURGA
|
KN-20-004-032-002/1065-A (GANADAL)
|
1520004032NRG24280620230788605
|
28/06/2023
|
Ramappa Nagappa Talakall
|
1520004032WL008154
|
Ramappa Nagappa Talakall
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418522
|
|
MR RAMAPPA TALAKALLA
|
STATE BANK OF INDIA(508548)
|
77
|
YELBURGA
|
KN-20-004-032-002/1066-A (GANADAL)
|
1520004032NRG24280620230788607
|
28/06/2023
|
Duragamma Shankrappa Vaddar
|
1520004032WL008154
|
Duragamma Shankrappa Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418515
|
|
MRS DURGAMMA
|
STATE BANK OF INDIA(508548)
|
78
|
YELBURGA
|
KN-20-004-032-002/1066-A (GANADAL)
|
1520004032NRG24280620230788606
|
28/06/2023
|
shankrappa raghappa vaddar
|
1520004032WL008154
|
shankrappa raghappa vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419080
|
|
SHANKRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
YELBURGA
|
KN-20-004-032-002/1067-A (GANADAL)
|
1520004032NRG24280620230788608
|
28/06/2023
|
duragappa mariyappa harijan
|
1520004032WL008154
|
duragappa mariyappa harijan
|
00415
|
SBIN0020213
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284418901
|
|
DURAGAPPA
|
AXIS BANK(607153)
|
80
|
YELBURGA
|
KN-20-004-032-002/1071-A (GANADAL)
|
1520004032NRG24280620230788611
|
28/06/2023
|
Renukamma Yamanappa Vaddar
|
1520004032WL008154
|
Renukamma Yamanappa Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419065
|
|
MRS RENUKAMMA YAMANAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
81
|
YELBURGA
|
KN-20-004-032-002/1071-A (GANADAL)
|
1520004032NRG24280620230788613
|
28/06/2023
|
Siddaramesha Yamanappa Vaddar
|
1520004032WL008154
|
Siddaramesha Yamanappa Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418661
|
|
SIDDARAMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
YELBURGA
|
KN-20-004-032-002/1072-A (GANADAL)
|
1520004032NRG24280620230788614
|
28/06/2023
|
shivamugamma gundappa
|
1520004032WL008154
|
shivamugamma gundappa
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419106
|
|
MR SHIVAMUGAMMA GUNDAPPA JEERAL
|
STATE BANK OF INDIA(508548)
|
83
|
YELBURGA
|
KN-20-004-032-002/1075-A (GANADAL)
|
1520004032NRG24280620230788617
|
28/06/2023
|
Huchamma Yallappa Shilpi
|
1520004032WL008154
|
Huchamma Yallappa Shilpi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418513
|
|
MRS HUCHAMMA YALLAPPA SHILPA
|
STATE BANK OF INDIA(508548)
|
84
|
YELBURGA
|
KN-20-004-032-002/1075-A (GANADAL)
|
1520004032NRG24280620230788616
|
28/06/2023
|
yallappa shivappa shilpi
|
1520004032WL008154
|
yallappa shivappa shilpi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419058
|
|
MR YALLAPA SHIVAPPA SHILPI
|
STATE BANK OF INDIA(508548)
|
85
|
YELBURGA
|
KN-20-004-032-002/1086-A (GANADAL)
|
1520004032NRG24280620230788621
|
28/06/2023
|
Tayamma duragappa
|
1520004032WL008154
|
Tayamma duragappa
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418715
|
|
MRS TAYAMMA DURGAPPA
|
STATE BANK OF INDIA(508548)
|
86
|
YELBURGA
|
KN-20-004-032-002/1087-A (GANADAL)
|
1520004032NRG24280620230788623
|
28/06/2023
|
Mantavva yamanappa hulagi
|
1520004032WL008154
|
Mantavva yamanappa hulagi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418765
|
|
MRS MANTAVVA MANTAVVA
|
STATE BANK OF INDIA(508548)
|
87
|
YELBURGA
|
KN-20-004-032-002/1087-A (GANADAL)
|
1520004032NRG24280620230788624
|
28/06/2023
|
yamanappa hanamappa hulagi
|
1520004032WL008154
|
yamanappa hanamappa hulagi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418710
|
|
MRS YAMANAPPA HULAGI
|
STATE BANK OF INDIA(508548)
|
88
|
YELBURGA
|
KN-20-004-032-002/1088-A (GANADAL)
|
1520004032NRG24280620230788627
|
28/06/2023
|
Nagappa yamanappa harijan
|
1520004032WL008154
|
Nagappa yamanappa harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418621
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
89
|
YELBURGA
|
KN-20-004-032-002/1100-A (GANADAL)
|
1520004032NRG24280620230788633
|
28/06/2023
|
holiyamma duragappa kademani
|
1520004032WL008154
|
holiyamma duragappa kademani
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418754
|
|
Holiyamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
YELBURGA
|
KN-20-004-032-002/1107-A (GANADAL)
|
1520004032NRG24280620230788643
|
28/06/2023
|
Nirmala Virupakshappa Vaddar
|
1520004032WL008154
|
Nirmala Virupakshappa Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419148
|
|
MRS NIRMALA VADRA
|
STATE BANK OF INDIA(508548)
|
91
|
YELBURGA
|
KN-20-004-032-002/1107-A (GANADAL)
|
1520004032NRG24280620230788644
|
28/06/2023
|
Virupakshappa Renukappa Vaddar
|
1520004032WL008154
|
Virupakshappa Renukappa Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418862
|
|
MR VIRUPAKSHAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
92
|
YELBURGA
|
KN-20-004-032-002/1109-A (GANADAL)
|
1520004032NRG24280620230788648
|
28/06/2023
|
Hulagappa Mudakappa Harijan
|
1520004032WL008154
|
Hulagappa Mudakappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418574
|
|
MR HULAGAPPA
|
STATE BANK OF INDIA(508548)
|
93
|
YELBURGA
|
KN-20-004-032-002/1197-A (GANADAL)
|
1520004032NRG24280620230788650
|
28/06/2023
|
Duragavva Yamanappa Vaddar
|
1520004032WL008154
|
Duragavva Yamanappa Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419139
|
|
MRS DURAGAMMA YAMANAPPA SILPI
|
STATE BANK OF INDIA(508548)
|
94
|
YELBURGA
|
KN-20-004-032-002/1197-A (GANADAL)
|
1520004032NRG24280620230788649
|
28/06/2023
|
Yamanappa Raghappa Vaddar
|
1520004032WL008154
|
Yamanappa Raghappa Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418854
|
|
MR YAMANAVVA RAGHAPPA SHILPA
|
STATE BANK OF INDIA(508548)
|
95
|
YELBURGA
|
KN-20-004-032-002/120-A (GANADAL)
|
1520004032NRG24280620230788651
|
28/06/2023
|
Shivarayappa Hanamappa Gaddi
|
1520004032WL008154
|
Shivarayappa Hanamappa Gaddi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418856
|
|
MR SHIVARAYAPPA HANAMANTHAPPA GADDI
|
STATE BANK OF INDIA(508548)
|
96
|
YELBURGA
|
KN-20-004-032-002/121-A (GANADAL)
|
1520004032NRG24280620230788653
|
28/06/2023
|
Ramanna kunteppa jarakunti
|
1520004032WL008154
|
Ramanna kunteppa jarakunti
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418900
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
97
|
YELBURGA
|
KN-20-004-032-002/1240 (GANADAL)
|
1520004032NRG24280620230788655
|
28/06/2023
|
duragavva yanakappa challari
|
1520004032WL008154
|
duragavva yanakappa challari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419107
|
|
Duragavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
YELBURGA
|
KN-20-004-032-002/1263-A (GANADAL)
|
1520004032NRG24280620230788658
|
28/06/2023
|
Basamma Hanamanthappa Vaddar
|
1520004032WL008154
|
Basamma Hanamanthappa Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418518
|
|
MR BASAMMA HANAMANTHAPPA VADRA
|
STATE BANK OF INDIA(508548)
|
99
|
YELBURGA
|
KN-20-004-032-002/1263-A (GANADAL)
|
1520004032NRG24280620230788660
|
28/06/2023
|
Hanamanthappa Yallapa Vaddar
|
1520004032WL008154
|
Hanamanthappa Yallapa Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418652
|
|
MR HANAMANTA
|
STATE BANK OF INDIA(508548)
|
100
|
YELBURGA
|
KN-20-004-032-002/1300 (GANADAL)
|
1520004032NRG24280620230788662
|
28/06/2023
|
AKESHAPPA
|
1520004032WL008154
|
AKESHAPPA
|
00415
|
SBIN0020213
|
540
|
540
|
Processed
|
10/07/2023
|
|
3284419063
|
|
MR EKESHAPPA KARIYAPPA BANAKAR
|
STATE BANK OF INDIA(508548)
|
101
|
YELBURGA
|
KN-20-004-032-002/1301-A (GANADAL)
|
1520004032NRG24280620230788666
|
28/06/2023
|
Doddappa hanamappa Elaguddaada
|
1520004032WL008154
|
Doddappa hanamappa Elaguddaada
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418756
|
|
MR DODDAPPA ELAGUDDADA
|
STATE BANK OF INDIA(508548)
|
102
|
YELBURGA
|
KN-20-004-032-002/1309-A (GANADAL)
|
1520004032NRG24280620230788672
|
28/06/2023
|
Yamanurappa Yankappa Chigari
|
1520004032WL008154
|
Yamanurappa Yankappa Chigari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418897
|
|
MR YAMANAPPA YANKAPPA CHIGARI
|
STATE BANK OF INDIA(508548)
|
103
|
YELBURGA
|
KN-20-004-032-002/1314-A (GANADAL)
|
1520004032NRG24280620230788679
|
28/06/2023
|
Hanamappa Pamappa Harijan
|
1520004032WL008154
|
Hanamappa Pamappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418672
|
|
MR HANAMAPPA PAMPAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
104
|
YELBURGA
|
KN-20-004-032-002/1327 (GANADAL)
|
1520004032NRG24280620230788683
|
28/06/2023
|
Eramma Hanamappa Vaddar
|
1520004032WL008154
|
Eramma Hanamappa Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419099
|
|
Iravva ..
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
YELBURGA
|
KN-20-004-032-002/1354-A (GANADAL)
|
1520004032NRG24280620230788686
|
28/06/2023
|
Shivanandappa Pamappa Harijan
|
1520004032WL008154
|
Shivanandappa Pamappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418570
|
|
MR SHIVANANDAPPA PAMAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
106
|
YELBURGA
|
KN-20-004-032-002/1367 (GANADAL)
|
1520004032NRG24280620230788688
|
28/06/2023
|
Tippanagouda Mananagouda Mali Patil
|
1520004032WL008154
|
Tippanagouda Mananagouda Mali Patil
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418699
|
|
MR TIPPANAGOUDA MANANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
107
|
YELBURGA
|
KN-20-004-032-002/140 (GANADAL)
|
1520004032NRG24280620230788692
|
28/06/2023
|
yamanappa bangi
|
1520004032WL008154
|
yamanappa bangi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419041
|
|
MRS YAMANAPPA BANGI
|
STATE BANK OF INDIA(508548)
|
108
|
YELBURGA
|
KN-20-004-032-002/140-A (GANADAL)
|
1520004032NRG24280620230788696
|
28/06/2023
|
Manjunath Balappa Hulagi
|
1520004032WL008154
|
Manjunath Balappa Hulagi
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418997
|
|
MR MANJUNATH BALAPPA HULAGI
|
STATE BANK OF INDIA(508548)
|
109
|
YELBURGA
|
KN-20-004-032-002/1406-A (GANADAL)
|
1520004032NRG24280620230788698
|
28/06/2023
|
Huligemma mudakappa jarakunti
|
1520004032WL008154
|
Huligemma mudakappa jarakunti
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418517
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
110
|
YELBURGA
|
KN-20-004-032-002/1406-A (GANADAL)
|
1520004032NRG24280620230788700
|
28/06/2023
|
Mudakappa yallappa jarakunti
|
1520004032WL008154
|
Mudakappa yallappa jarakunti
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418514
|
|
Mudakappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
YELBURGA
|
KN-20-004-032-002/1443 (GANADAL)
|
1520004032NRG24280620230788702
|
28/06/2023
|
Yamanappa Sanjivappa Jarakunti
|
1520004032WL008154
|
Yamanappa Sanjivappa Jarakunti
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418708
|
|
MR YAMANAPPA SANJIVAPPA
|
STATE BANK OF INDIA(508548)
|
112
|
YELBURGA
|
KN-20-004-032-002/1450-A (GANADAL)
|
1520004032NRG24280620230788724
|
28/06/2023
|
Bhimappa Kunteppa Emmi
|
1520004032WL008154
|
Bhimappa Kunteppa Emmi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419037
|
|
MR HIRE BHEEMAPPA KUNTEPPA EMMI
|
STATE BANK OF INDIA(508548)
|
113
|
YELBURGA
|
KN-20-004-032-002/1452-A (GANADAL)
|
1520004032NRG24280620230788727
|
28/06/2023
|
Hanamappa Yankappa Harijan
|
1520004032WL008154
|
Hanamappa Yankappa Harijan
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284419038
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
YELBURGA
|
KN-20-004-032-002/1508-A (GANADAL)
|
1520004032NRG24280620230788742
|
28/06/2023
|
Yamanappa Yankappa Harijan
|
1520004032WL008154
|
Yamanappa Yankappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419060
|
|
MR YAMANAPPA YANKAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
115
|
YELBURGA
|
KN-20-004-032-002/152-A (GANADAL)
|
1520004032NRG24280620230788757
|
28/06/2023
|
dyamavva timmappa chigari
|
1520004032WL008154
|
dyamavva timmappa chigari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418944
|
|
MR DYAMAVVA
|
STATE BANK OF INDIA(508548)
|
116
|
YELBURGA
|
KN-20-004-032-002/152-A (GANADAL)
|
1520004032NRG24280620230788755
|
28/06/2023
|
Timappa somappa chigari
|
1520004032WL008154
|
Timappa somappa chigari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418945
|
|
TIMMAPPA S/O SOMAPPA
|
GENERAL POST OFFICE(607245)
|
117
|
YELBURGA
|
KN-20-004-032-002/155-A (GANADAL)
|
1520004032NRG24280620230788762
|
28/06/2023
|
Doddappa Hanamanthappa Walad
|
1520004032WL008154
|
Doddappa Hanamanthappa Walad
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418703
|
|
MR DODDAPPA HANAMANTHAPPA WALAD
|
STATE BANK OF INDIA(508548)
|
118
|
YELBURGA
|
KN-20-004-032-002/155-A (GANADAL)
|
1520004032NRG24280620230788760
|
28/06/2023
|
Kamakshi doddappa valad
|
1520004032WL008154
|
Kamakshi doddappa valad
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418553
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
119
|
YELBURGA
|
KN-20-004-032-002/1609 (GANADAL)
|
1520004032NRG24280620230788764
|
28/06/2023
|
Virupanna Madadevappa Hulagi
|
1520004032WL008154
|
Virupanna Madadevappa Hulagi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418755
|
|
MR VIRUPANNA HULAGI
|
STATE BANK OF INDIA(508548)
|
120
|
YELBURGA
|
KN-20-004-032-002/1625-A (GANADAL)
|
1520004032NRG24280620230788779
|
28/06/2023
|
Tippavva Nagappa Harijan
|
1520004032WL008154
|
Tippavva Nagappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418573
|
|
TIPPAWWA NAGAPA
|
GENERAL POST OFFICE(607245)
|
121
|
YELBURGA
|
KN-20-004-032-002/163-A (GANADAL)
|
1520004032NRG24280620230788787
|
28/06/2023
|
Hanamanthappa Birappa Baganal
|
1520004032WL008154
|
Hanamanthappa Birappa Baganal
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418748
|
|
Hanamantappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
YELBURGA
|
KN-20-004-032-002/163-A (GANADAL)
|
1520004032NRG24280620230788784
|
28/06/2023
|
Iramma Hanamantappa Baganal
|
1520004032WL008154
|
Iramma Hanamantappa Baganal
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418524
|
|
MRS IRAMMA
|
STATE BANK OF INDIA(508548)
|
123
|
YELBURGA
|
KN-20-004-032-002/166-A (GANADAL)
|
1520004032NRG24280620230788793
|
28/06/2023
|
Shivakumar prspfp teggihal
|
1520004032WL008154
|
Shivakumar prspfp teggihal
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418662
|
|
MR SHIVAKUMAR PARASAPPA TEGGIHAL
|
STATE BANK OF INDIA(508548)
|
124
|
YELBURGA
|
KN-20-004-032-002/1700 (GANADAL)
|
1520004032NRG24280620230788814
|
28/06/2023
|
Gangavva Hanamantappa Parangi
|
1520004032WL008154
|
Gangavva Hanamantappa Parangi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418563
|
|
MS GANAGAVVA
|
STATE BANK OF INDIA(508548)
|
125
|
YELBURGA
|
KN-20-004-032-002/1700 (GANADAL)
|
1520004032NRG24280620230788812
|
28/06/2023
|
hanumanthappa Hanamappa Parangi
|
1520004032WL008154
|
hanumanthappa Hanamappa Parangi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418564
|
|
MR HANAMANTAPPA H PARANGI
|
STATE BANK OF INDIA(508548)
|
126
|
YELBURGA
|
KN-20-004-032-002/176 (GANADAL)
|
1520004032NRG24280620230788821
|
28/06/2023
|
Doddabasappa Doddappa Murali
|
1520004032WL008154
|
Doddabasappa Doddappa Murali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418865
|
|
MR DODDABASAPPA MURLI
|
STATE BANK OF INDIA(508548)
|
127
|
YELBURGA
|
KN-20-004-032-002/176 (GANADAL)
|
1520004032NRG24280620230788824
|
28/06/2023
|
Shankrappa Doddappa Murali
|
1520004032WL008154
|
Shankrappa Doddappa Murali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418864
|
|
MR SHANKRAPPA MURALI
|
STATE BANK OF INDIA(508548)
|
128
|
YELBURGA
|
KN-20-004-032-002/177 (GANADAL)
|
1520004032NRG24280620230788831
|
28/06/2023
|
Maruti Yamanappa Guravina
|
1520004032WL008154
|
Maruti Yamanappa Guravina
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418853
|
|
MASTER MARUTHI GURNIYARA
|
STATE BANK OF INDIA(508548)
|
129
|
YELBURGA
|
KN-20-004-032-002/177 (GANADAL)
|
1520004032NRG24280620230788826
|
28/06/2023
|
yamanappa guravin
|
1520004032WL008154
|
yamanappa guravin
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419079
|
|
MRS YAMANAPPA GURAVIN
|
STATE BANK OF INDIA(508548)
|
130
|
YELBURGA
|
KN-20-004-032-002/184-A (GANADAL)
|
1520004032NRG24280620230788843
|
28/06/2023
|
Yankappa Timmanna Mukkappanavr
|
1520004032WL008154
|
Yankappa Timmanna Mukkappanavr
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418557
|
|
MR YANKAPPA TIMMANNA
|
STATE BANK OF INDIA(508548)
|
131
|
YELBURGA
|
KN-20-004-032-002/195 (GANADAL)
|
1520004032NRG24280620230788856
|
28/06/2023
|
Hanamavva Shekappa Kuri
|
1520004032WL008154
|
Hanamavva Shekappa Kuri
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419151
|
|
MRS HANAMAVVA SHEKAPPA KURI
|
STATE BANK OF INDIA(508548)
|
132
|
YELBURGA
|
KN-20-004-032-002/195 (GANADAL)
|
1520004032NRG24280620230788854
|
28/06/2023
|
Shekhappa Dodda Hanamappa Kuri
|
1520004032WL008154
|
Shekhappa Dodda Hanamappa Kuri
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419150
|
|
MR SHEKHAPPA DODDAHANAMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
133
|
YELBURGA
|
KN-20-004-032-002/1955 (GANADAL)
|
1520004032NRG24280620230788858
|
28/06/2023
|
Mariyamma Pamappa Harijan
|
1520004032WL008154
|
Mariyamma Pamappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418555
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
134
|
YELBURGA
|
KN-20-004-032-002/1955 (GANADAL)
|
1520004032NRG24280620230788857
|
28/06/2023
|
Pamappa Hirepamappa Harijan
|
1520004032WL008154
|
Pamappa Hirepamappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418620
|
|
MR PAMAPPA
|
STATE BANK OF INDIA(508548)
|
135
|
YELBURGA
|
KN-20-004-032-002/196-A (GANADAL)
|
1520004032NRG24280620230788866
|
28/06/2023
|
Gyanappa Chigari
|
1520004032WL008154
|
Gyanappa Chigari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419045
|
|
MR GYANAPPA GYANAPPA
|
STATE BANK OF INDIA(508548)
|
136
|
YELBURGA
|
KN-20-004-032-002/196-A (GANADAL)
|
1520004032NRG24280620230788868
|
28/06/2023
|
Hanumesha Gyanappa Chigari
|
1520004032WL008154
|
Hanumesha Gyanappa Chigari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418701
|
|
MASTER HANUMESH GYANAPPA
|
STATE BANK OF INDIA(508548)
|
137
|
YELBURGA
|
KN-20-004-032-002/196-A (GANADAL)
|
1520004032NRG24280620230788863
|
28/06/2023
|
Shantavva G Chigari
|
1520004032WL008154
|
Shantavva G Chigari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419040
|
|
MRS SHANTAVVA GYANAPPA CHIGARI
|
STATE BANK OF INDIA(508548)
|
138
|
YELBURGA
|
KN-20-004-032-002/2014-A (GANADAL)
|
1520004032NRG24280620230788887
|
28/06/2023
|
Ningappa pakirappa gaddi
|
1520004032WL008154
|
Ningappa pakirappa gaddi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418668
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
YELBURGA
|
KN-20-004-032-002/20168 (GANADAL)
|
1520004032NRG24280620230788891
|
28/06/2023
|
Hanamappa Basappa Murali
|
1520004032WL008154
|
Hanamappa Basappa Murali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418750
|
|
MR HANAMAPPA BASAPPA MURALI
|
STATE BANK OF INDIA(508548)
|
140
|
YELBURGA
|
KN-20-004-032-002/20168 (GANADAL)
|
1520004032NRG24280620230788889
|
28/06/2023
|
Sharanavva Hanamappa Murali
|
1520004032WL008154
|
Sharanavva Hanamappa Murali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418527
|
|
Sharanavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
141
|
YELBURGA
|
KN-20-004-032-002/20170 (GANADAL)
|
1520004032NRG24280620230788898
|
28/06/2023
|
Shivagoud Hanamagoud Pattil
|
1520004032WL008154
|
Shivagoud Hanamagoud Pattil
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419048
|
|
MR SHIVANGOUDA HANAMAGOUDA GOUDA
|
STATE BANK OF INDIA(508548)
|
142
|
YELBURGA
|
KN-20-004-032-002/20171 (GANADAL)
|
1520004032NRG24280620230788902
|
28/06/2023
|
Tulajaram
|
1520004032WL008154
|
Tulajaram
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419036
|
|
MR TULAJARAM AMPANNA HANCHATE
|
STATE BANK OF INDIA(508548)
|
143
|
YELBURGA
|
KN-20-004-032-002/20175 (GANADAL)
|
1520004032NRG24280620230788904
|
28/06/2023
|
Yamanappa hanamappa Iliger
|
1520004032WL008154
|
Yamanappa hanamappa Iliger
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419043
|
|
MR YAMANAPPA HANAMAPPA ELEGAR
|
STATE BANK OF INDIA(508548)
|
144
|
YELBURGA
|
KN-20-004-032-002/20191 (GANADAL)
|
1520004032NRG24280620230788915
|
28/06/2023
|
Pamappa Pamappa Harijan
|
1520004032WL008154
|
Pamappa Pamappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418698
|
|
MR PAMAPPA PAMAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
145
|
YELBURGA
|
KN-20-004-032-002/20191 (GANADAL)
|
1520004032NRG24280620230788913
|
28/06/2023
|
Yamanamma Pamappa Harijan
|
1520004032WL008154
|
Yamanamma Pamappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418571
|
|
Yamanamma .
|
IDFC BANK LIMITED(608117)
|
146
|
YELBURGA
|
KN-20-004-032-002/20192 (GANADAL)
|
1520004032NRG24280620230788923
|
28/06/2023
|
Basappa Sanna Hanamappa Jiira
|
1520004032WL008154
|
Basappa Sanna Hanamappa Jiira
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418747
|
|
MR BASAPPA SANNAHANAMAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
147
|
YELBURGA
|
KN-20-004-032-002/20193 (GANADAL)
|
1520004032NRG24280620230788925
|
28/06/2023
|
Shantavva Jampagappa Jampannavar
|
1520004032WL008154
|
Shantavva Jampagappa Jampannavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418705
|
|
MRS SHANTAVVA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
148
|
YELBURGA
|
KN-20-004-032-002/2024-A (GANADAL)
|
1520004032NRG24280620230788929
|
28/06/2023
|
devamma ballappa teggihal
|
1520004032WL008154
|
devamma ballappa teggihal
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418859
|
|
MRS DEVAMMA TEGGIHALA
|
STATE BANK OF INDIA(508548)
|
149
|
YELBURGA
|
KN-20-004-032-002/2025-A (GANADAL)
|
1520004032NRG24280620230788931
|
28/06/2023
|
Anilkumar sangappa Madivalar
|
1520004032WL008154
|
Anilkumar sangappa Madivalar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418763
|
|
MR ANIL KUMAR AGASAR
|
STATE BANK OF INDIA(508548)
|
150
|
YELBURGA
|
KN-20-004-032-002/2025-A (GANADAL)
|
1520004032NRG24280620230788930
|
28/06/2023
|
laxmavva sangappa madivalar
|
1520004032WL008154
|
laxmavva sangappa madivalar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419076
|
|
MRS LAKSHMAVVA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
151
|
YELBURGA
|
KN-20-004-032-002/2026-A (GANADAL)
|
1520004032NRG24280620230788932
|
28/06/2023
|
kanakappa bhirappa banakar
|
1520004032WL008154
|
kanakappa bhirappa banakar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418624
|
|
MR KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
152
|
YELBURGA
|
KN-20-004-032-002/2026-A (GANADAL)
|
1520004032NRG24280620230788934
|
28/06/2023
|
mariyamma birappa banakar
|
1520004032WL008154
|
mariyamma birappa banakar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418712
|
|
MRS MARIYAVVA BANAKAR
|
STATE BANK OF INDIA(508548)
|
153
|
YELBURGA
|
KN-20-004-032-002/2026-A (GANADAL)
|
1520004032NRG24280620230788933
|
28/06/2023
|
yamanamma bhirappa banakar
|
1520004032WL008154
|
yamanamma bhirappa banakar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419056
|
|
YAMANAWWA BEERAPPA
|
GENERAL POST OFFICE(607245)
|
154
|
YELBURGA
|
KN-20-004-032-002/2031-A (GANADAL)
|
1520004032NRG24280620230788935
|
28/06/2023
|
baramanagouda naganagouda po paa
|
1520004032WL008154
|
baramanagouda naganagouda po paa
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419102
|
|
MR BHARAMAGOUDA POLICE PATIL
|
STATE BANK OF INDIA(508548)
|
155
|
YELBURGA
|
KN-20-004-032-002/2031-A (GANADAL)
|
1520004032NRG24280620230788936
|
28/06/2023
|
hanamavva baramagouda po pa
|
1520004032WL008154
|
hanamavva baramagouda po pa
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419101
|
|
MRS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
156
|
YELBURGA
|
KN-20-004-032-002/2052-A (GANADAL)
|
1520004032NRG24280620230788941
|
28/06/2023
|
pushpavati amaresha po pa
|
1520004032WL008154
|
pushpavati amaresha po pa
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418855
|
|
MRS PUSHPAVATI AMARESH POLICE PATIL
|
STATE BANK OF INDIA(508548)
|
157
|
YELBURGA
|
KN-20-004-032-002/2053-A (GANADAL)
|
1520004032NRG24280620230788943
|
28/06/2023
|
ningappa ballappa navalali
|
1520004032WL008154
|
ningappa ballappa navalali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419088
|
|
MR NINGAPPA BALAPPA NAVALAHALLI
|
STATE BANK OF INDIA(508548)
|
158
|
YELBURGA
|
KN-20-004-032-002/2054-A (GANADAL)
|
1520004032NRG24280620230788945
|
28/06/2023
|
hanamanthappa yankappa
|
1520004032WL008154
|
hanamanthappa yankappa
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419100
|
|
MR HANAMANTAPPA YANKAPPA KADEMANI
|
STATE BANK OF INDIA(508548)
|
159
|
YELBURGA
|
KN-20-004-032-002/2054-A (GANADAL)
|
1520004032NRG24280620230788946
|
28/06/2023
|
Manjappa Hanamantappa Kademani
|
1520004032WL008154
|
Manjappa Hanamantappa Kademani
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418663
|
|
MR MANJAPPA
|
STATE BANK OF INDIA(508548)
|
160
|
YELBURGA
|
KN-20-004-032-002/2055-A (GANADAL)
|
1520004032NRG24280620230788948
|
28/06/2023
|
shivappa basappa
|
1520004032WL008154
|
shivappa basappa
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419108
|
|
MR SHIVAPPA BASAPPA TEGIHAL
|
STATE BANK OF INDIA(508548)
|
161
|
YELBURGA
|
KN-20-004-032-002/2056-A (GANADAL)
|
1520004032NRG24280620230788950
|
28/06/2023
|
basappa yaamnappa sangati
|
1520004032WL008154
|
basappa yaamnappa sangati
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418650
|
|
MR BASAPPA YAMANAPPA SANGATI
|
STATE BANK OF INDIA(508548)
|
162
|
YELBURGA
|
KN-20-004-032-002/206 (GANADAL)
|
1520004032NRG24280620230788954
|
28/06/2023
|
Hanamanthappa Hanamantappa Elaguddad
|
1520004032WL008154
|
Hanamanthappa Hanamantappa Elaguddad
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418512
|
|
MR SANNA HANAMAPPA ELUGUDDAD
|
STATE BANK OF INDIA(508548)
|
163
|
YELBURGA
|
KN-20-004-032-002/206 (GANADAL)
|
1520004032NRG24280620230788953
|
28/06/2023
|
Lakshmi Hanamappa Elaguddad
|
1520004032WL008154
|
Lakshmi Hanamappa Elaguddad
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418562
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
164
|
YELBURGA
|
KN-20-004-032-002/2081 (GANADAL)
|
1520004032NRG24280620230788957
|
28/06/2023
|
Devamma Shivappa Pundanagoudra
|
1520004032WL008154
|
Devamma Shivappa Pundanagoudra
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418761
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
165
|
YELBURGA
|
KN-20-004-032-002/212-A (GANADAL)
|
1520004032NRG24280620230788961
|
28/06/2023
|
Venkatesha Hanamantappa Sannegoudra
|
1520004032WL008154
|
Venkatesha Hanamantappa Sannegoudra
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418995
|
|
MR VENKATESH HANAMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
166
|
YELBURGA
|
KN-20-004-032-002/2146-A (GANADAL)
|
1520004032NRG24280620230788967
|
28/06/2023
|
Devappa Sanna Karadeppa Muradi
|
1520004032WL008154
|
Devappa Sanna Karadeppa Muradi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418752
|
|
MR DEVAPPA MURADI
|
STATE BANK OF INDIA(508548)
|
167
|
YELBURGA
|
KN-20-004-032-002/2163-A (GANADAL)
|
1520004032NRG24280620230788970
|
28/06/2023
|
hanamanthappa gundappa kalabavi
|
1520004032WL008154
|
hanamanthappa gundappa kalabavi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419075
|
|
MR HANAMANTAPPA GUNDAPPA KALLABHAVI
|
STATE BANK OF INDIA(508548)
|
168
|
YELBURGA
|
KN-20-004-032-002/2163-A (GANADAL)
|
1520004032NRG24280620230788968
|
28/06/2023
|
Manjavva
|
1520004032WL008154
|
Manjavva
|
00415
|
SBIN0020213
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284418904
|
|
MRS MANJAMMA SHRANAPPA KALBHVI
|
STATE BANK OF INDIA(508548)
|
169
|
YELBURGA
|
KN-20-004-032-002/2163-A (GANADAL)
|
1520004032NRG24280620230788969
|
28/06/2023
|
sharanappa gundappa kalabavi
|
1520004032WL008154
|
sharanappa gundappa kalabavi
|
00415
|
SBIN0020213
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284418757
|
|
MR SHARANAPPA GUNDAPPA KALLABHAVI
|
STATE BANK OF INDIA(508548)
|
170
|
YELBURGA
|
KN-20-004-032-002/2165-A (GANADAL)
|
1520004032NRG24280620230788972
|
28/06/2023
|
LachchappaYallappa Lochi
|
1520004032WL008154
|
LachchappaYallappa Lochi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418556
|
|
MR LACHCHAPPA YALLAPPA
|
STATE BANK OF INDIA(508548)
|
171
|
YELBURGA
|
KN-20-004-032-002/2165-A (GANADAL)
|
1520004032NRG24280620230788971
|
28/06/2023
|
ratnavva yallappa
|
1520004032WL008154
|
ratnavva yallappa
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284419109
|
|
Ratnavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
YELBURGA
|
KN-20-004-032-002/2168 (GANADAL)
|
1520004032NRG24280620230788975
|
28/06/2023
|
renukavva homanna channadasar
|
1520004032WL008154
|
renukavva homanna channadasar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419093
|
|
MR RENUKAVVA OMANNA CHANNADASAR
|
STATE BANK OF INDIA(508548)
|
173
|
YELBURGA
|
KN-20-004-032-002/2169-A (GANADAL)
|
1520004032NRG24280620230788977
|
28/06/2023
|
Lalitamma Ningappa Chigari
|
1520004032WL008154
|
Lalitamma Ningappa Chigari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418523
|
|
MRS LALITAMMA CHIGARI
|
STATE BANK OF INDIA(508548)
|
174
|
YELBURGA
|
KN-20-004-032-002/2169-A (GANADAL)
|
1520004032NRG24280620230788976
|
28/06/2023
|
SAGARAPPPA
|
1520004032WL008154
|
SAGARAPPPA
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419039
|
|
SAGARAPPA CHIGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
175
|
YELBURGA
|
KN-20-004-032-002/2171-A (GANADAL)
|
1520004032NRG24280620230788978
|
28/06/2023
|
Gavisiddappa Gavisiddappa meti
|
1520004032WL008154
|
Gavisiddappa Gavisiddappa meti
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419055
|
|
MR GAVISADDAPPA GAVISIDDAPPA MATI
|
STATE BANK OF INDIA(508548)
|
176
|
YELBURGA
|
KN-20-004-032-002/2172-A (GANADAL)
|
1520004032NRG24280620230788981
|
28/06/2023
|
Amareshappa halleppa karakappanavar
|
1520004032WL008154
|
Amareshappa halleppa karakappanavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419096
|
|
MR AMARESHAPPA
|
STATE BANK OF INDIA(508548)
|
177
|
YELBURGA
|
KN-20-004-032-002/2183-A (GANADAL)
|
1520004032NRG24280620230788984
|
28/06/2023
|
Manjavva Gaddeppa Nayagali
|
1520004032WL008154
|
Manjavva Gaddeppa Nayagali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418565
|
|
MRS MANJAVVA
|
STATE BANK OF INDIA(508548)
|
178
|
YELBURGA
|
KN-20-004-032-002/221-A (GANADAL)
|
1520004032NRG24280620230788985
|
28/06/2023
|
sharanamma shankrappa
|
1520004032WL008154
|
sharanamma shankrappa
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419095
|
|
MR SHANKRAPPA SOMAPPA MURADI
|
STATE BANK OF INDIA(508548)
|
179
|
YELBURGA
|
KN-20-004-032-002/222-A (GANADAL)
|
1520004032NRG24280620230788986
|
28/06/2023
|
hanamavva kanakappa kademani
|
1520004032WL008154
|
hanamavva kanakappa kademani
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419073
|
|
MRS HANAMAVVA KANAKAPPA KADEMANI
|
STATE BANK OF INDIA(508548)
|
180
|
YELBURGA
|
KN-20-004-032-002/2438 (GANADAL)
|
1520004032NRG24280620230788998
|
28/06/2023
|
Yamanavva Kanakappa Kannal
|
1520004032WL008154
|
Yamanavva Kanakappa Kannal
|
00415
|
SBIN0020213
|
270
|
270
|
Processed
|
10/07/2023
|
|
3284418938
|
|
MRS YAMANAVVA KANAYALA
|
STATE BANK OF INDIA(508548)
|
181
|
YELBURGA
|
KN-20-004-032-002/2474 (GANADAL)
|
1520004032NRG24280620230789002
|
28/06/2023
|
Basavaraj Raghappa Vaddar
|
1520004032WL008154
|
Basavaraj Raghappa Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419066
|
|
MR BASAVARAJ RAGHAPPA VADRA
|
STATE BANK OF INDIA(508548)
|
182
|
YELBURGA
|
KN-20-004-032-002/2474 (GANADAL)
|
1520004032NRG24280620230789003
|
28/06/2023
|
Huligemma Basavaraj Vaddar
|
1520004032WL008154
|
Huligemma Basavaraj Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419064
|
|
MRS HIGIMAMMA BASAVARAJ VADDAR
|
STATE BANK OF INDIA(508548)
|
183
|
YELBURGA
|
KN-20-004-032-002/249 (GANADAL)
|
1520004032NRG24280620230789005
|
28/06/2023
|
Basamma Sanjivagouda Mukkappanavvar
|
1520004032WL008154
|
Basamma Sanjivagouda Mukkappanavvar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419146
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
184
|
YELBURGA
|
KN-20-004-032-002/249 (GANADAL)
|
1520004032NRG24280620230789006
|
28/06/2023
|
Pampanna Sanjivappa Mukkappanavar
|
1520004032WL008154
|
Pampanna Sanjivappa Mukkappanavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418606
|
|
MR PAMPANNA PAMPANNA
|
STATE BANK OF INDIA(508548)
|
185
|
YELBURGA
|
KN-20-004-032-002/249 (GANADAL)
|
1520004032NRG24280620230789004
|
28/06/2023
|
Sanjivappa Pampanna Mukkappanavar
|
1520004032WL008154
|
Sanjivappa Pampanna Mukkappanavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418769
|
|
MR SANJEEVAPPA PAMPANNA MUKKANAVAR
|
STATE BANK OF INDIA(508548)
|
186
|
YELBURGA
|
KN-20-004-032-002/2507-A (GANADAL)
|
1520004032NRG24280620230789010
|
28/06/2023
|
Yallamma Ramappa Shilpi
|
1520004032WL008154
|
Yallamma Ramappa Shilpi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419147
|
|
YELLAMMA PAMAPPA SHILPI
|
GENERAL POST OFFICE(607245)
|
187
|
YELBURGA
|
KN-20-004-032-002/2598-A (GANADAL)
|
1520004032NRG24280620230789016
|
28/06/2023
|
Yamanoorappa Hanamantappa Police Patil
|
1520004032WL008154
|
Yamanoorappa Hanamantappa Police Patil
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418905
|
|
YAMANOORAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
YELBURGA
|
KN-20-004-032-002/261 (GANADAL)
|
1520004032NRG24280620230789018
|
28/06/2023
|
Sharanappa Bheemappa Emmi
|
1520004032WL008154
|
Sharanappa Bheemappa Emmi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418913
|
|
MR SHARANAPPA EMMI
|
STATE BANK OF INDIA(508548)
|
189
|
YELBURGA
|
KN-20-004-032-002/265 (GANADAL)
|
1520004032NRG24280620230789020
|
28/06/2023
|
Shridhar ningappa Baligar
|
1520004032WL008154
|
Shridhar ningappa Baligar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418990
|
|
MR SHRIDHAR NINGAPPA BALIGERA
|
STATE BANK OF INDIA(508548)
|
190
|
YELBURGA
|
KN-20-004-032-002/265 (GANADAL)
|
1520004032NRG24280620230789021
|
28/06/2023
|
Suresha Ningappa Baligar
|
1520004032WL008154
|
Suresha Ningappa Baligar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418988
|
|
SURESHA
|
ICICI BANK LTD(508534)
|
191
|
YELBURGA
|
KN-20-004-032-002/270-A (GANADAL)
|
1520004032NRG24280620230789026
|
28/06/2023
|
SakkuBayi Mallikarjuna Lokare
|
1520004032WL008154
|
SakkuBayi Mallikarjuna Lokare
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418613
|
|
MR SHAKUNTALA MALLIKARJUN LOKARE
|
STATE BANK OF INDIA(508548)
|
192
|
YELBURGA
|
KN-20-004-032-002/272 (GANADAL)
|
1520004032NRG24280620230789027
|
28/06/2023
|
Shantavva Timmanna Shilpi
|
1520004032WL008154
|
Shantavva Timmanna Shilpi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418654
|
|
MR SHANTAMMA TIMMANA S S
|
STATE BANK OF INDIA(508548)
|
193
|
YELBURGA
|
KN-20-004-032-002/272-A (GANADAL)
|
1520004032NRG24280620230789029
|
28/06/2023
|
Mallika Hanumantha Hulasanatti
|
1520004032WL008154
|
Mallika Hanumantha Hulasanatti
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419149
|
|
MRS MALLIKA HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
194
|
YELBURGA
|
KN-20-004-032-002/274-A (GANADAL)
|
1520004032NRG24280620230789034
|
28/06/2023
|
Shantamma Rangappa Chigari
|
1520004032WL008154
|
Shantamma Rangappa Chigari
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418890
|
|
Shantamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
YELBURGA
|
KN-20-004-032-002/275-A (GANADAL)
|
1520004032NRG24280620230789035
|
28/06/2023
|
Hire Ambrappa Gundappa Lochi
|
1520004032WL008154
|
Hire Ambrappa Gundappa Lochi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418651
|
|
Hire Ambrappa
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
YELBURGA
|
KN-20-004-032-002/276-A (GANADAL)
|
1520004032NRG24280620230789038
|
28/06/2023
|
Mariyappa Hanamappa Harijan
|
1520004032WL008154
|
Mariyappa Hanamappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418576
|
|
MR MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
197
|
YELBURGA
|
KN-20-004-032-002/276-A (GANADAL)
|
1520004032NRG24280620230789037
|
28/06/2023
|
Neelavva Mariyappa Harijan
|
1520004032WL008154
|
Neelavva Mariyappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418575
|
|
MRS NEELAVVA
|
STATE BANK OF INDIA(508548)
|
198
|
YELBURGA
|
KN-20-004-032-002/279-A (GANADAL)
|
1520004032NRG24280620230789041
|
28/06/2023
|
Laxmavva Hanumappa Turavihal
|
1520004032WL008154
|
Laxmavva Hanumappa Turavihal
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418601
|
|
MRS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
199
|
YELBURGA
|
KN-20-004-032-002/279-A (GANADAL)
|
1520004032NRG24280620230789042
|
28/06/2023
|
Vithalagouda Iranagouda Police patila
|
1520004032WL008154
|
Vithalagouda Iranagouda Police patila
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418602
|
|
VITHALAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
YELBURGA
|
KN-20-004-032-002/281 (GANADAL)
|
1520004032NRG24280620230789048
|
28/06/2023
|
Giriyappa Hanamappa shilpi
|
1520004032WL008154
|
Giriyappa Hanamappa shilpi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419052
|
|
Giriyappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
YELBURGA
|
KN-20-004-032-002/281-A (GANADAL)
|
1520004032NRG24280620230789053
|
28/06/2023
|
Mudakappa Hanamantappa Elaguddad
|
1520004032WL008154
|
Mudakappa Hanamantappa Elaguddad
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418561
|
|
MR MUDAKAPPA HANUMANTAPPA EUGUDDAD
|
STATE BANK OF INDIA(508548)
|
202
|
YELBURGA
|
KN-20-004-032-002/281-A (GANADAL)
|
1520004032NRG24280620230789052
|
28/06/2023
|
Nagamma Mudakappa Elaguddad
|
1520004032WL008154
|
Nagamma Mudakappa Elaguddad
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419144
|
|
MRS NAGAMMA MUDAKAPPA ELUGUDDAD
|
STATE BANK OF INDIA(508548)
|
203
|
YELBURGA
|
KN-20-004-032-002/2814-A (GANADAL)
|
1520004032NRG24280620230789055
|
28/06/2023
|
Chandrashekhar balappa emmi
|
1520004032WL008154
|
Chandrashekhar balappa emmi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418612
|
|
MR CHANDRASEKHAR BALAPPA YAMMI
|
STATE BANK OF INDIA(508548)
|
204
|
YELBURGA
|
KN-20-004-032-002/282-A (GANADAL)
|
1520004032NRG24280620230789056
|
28/06/2023
|
Lakshmi Virupanna Elaguddad
|
1520004032WL008154
|
Lakshmi Virupanna Elaguddad
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418665
|
|
MISS LAXMI VIRUPANNA RO GANADAL
|
STATE BANK OF INDIA(508548)
|
205
|
YELBURGA
|
KN-20-004-032-002/282-A (GANADAL)
|
1520004032NRG24280620230789058
|
28/06/2023
|
Mudakappa Hanamanthappa Elaguddad
|
1520004032WL008154
|
Mudakappa Hanamanthappa Elaguddad
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284419000
|
|
MR MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
206
|
YELBURGA
|
KN-20-004-032-002/283-A (GANADAL)
|
1520004032NRG24280620230789059
|
28/06/2023
|
Sharadha Yallappa Elaguddad
|
1520004032WL008154
|
Sharadha Yallappa Elaguddad
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418558
|
|
MRS SHARADHA YALLAPPA ELUGUDDADA
|
STATE BANK OF INDIA(508548)
|
207
|
YELBURGA
|
KN-20-004-032-002/287-A (GANADAL)
|
1520004032NRG24280620230789066
|
28/06/2023
|
Hampavva Timmanna Mukkappanavar
|
1520004032WL008154
|
Hampavva Timmanna Mukkappanavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418795
|
|
MS HAMPAVVA TIMMANNA MUKAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
208
|
YELBURGA
|
KN-20-004-032-002/287-A (GANADAL)
|
1520004032NRG24280620230789065
|
28/06/2023
|
Shankrappa HaNamantappa Mukkappanavar
|
1520004032WL008154
|
Shankrappa HaNamantappa Mukkappanavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418907
|
|
MR SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
209
|
YELBURGA
|
KN-20-004-032-002/287-A (GANADAL)
|
1520004032NRG24280620230789064
|
28/06/2023
|
Shivaraj Hanamantappa Mukkappanavar
|
1520004032WL008154
|
Shivaraj Hanamantappa Mukkappanavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418760
|
|
Shivaraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
YELBURGA
|
KN-20-004-032-002/3-A (GANADAL)
|
1520004032NRG24280620230789073
|
28/06/2023
|
Saraswathi Virupanna Pyatihal
|
1520004032WL008154
|
Saraswathi Virupanna Pyatihal
|
00415
|
SBIN0020213
|
540
|
540
|
Processed
|
10/07/2023
|
|
3284418911
|
|
MRS SARASWATHI PYATELERA
|
STATE BANK OF INDIA(508548)
|
211
|
YELBURGA
|
KN-20-004-032-002/3-A (GANADAL)
|
1520004032NRG24280620230789072
|
28/06/2023
|
Virupanna Bimanna Pyatihal
|
1520004032WL008154
|
Virupanna Bimanna Pyatihal
|
00415
|
SBIN0020213
|
270
|
270
|
Processed
|
10/07/2023
|
|
3284418910
|
|
MR VIRUPANNA BHIMANNA
|
STATE BANK OF INDIA(508548)
|
212
|
YELBURGA
|
KN-20-004-032-002/3-A (GANADAL)
|
1520004032NRG24280620230789071
|
28/06/2023
|
Yallavva Bhimanna Pyatihal
|
1520004032WL008154
|
Yallavva Bhimanna Pyatihal
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418912
|
|
MR YALLAVVA PETANALA
|
STATE BANK OF INDIA(508548)
|
213
|
YELBURGA
|
KN-20-004-032-002/3015 (GANADAL)
|
1520004032NRG24280620230789076
|
28/06/2023
|
hanamavva sharanappa dipali
|
1520004032WL008154
|
hanamavva sharanappa dipali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418657
|
|
MS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
214
|
YELBURGA
|
KN-20-004-032-002/3015 (GANADAL)
|
1520004032NRG24280620230789077
|
28/06/2023
|
Manjunath Sharanappa Dipali
|
1520004032WL008154
|
Manjunath Sharanappa Dipali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418664
|
|
MR MANJUNATH SHARANAPPA DEEPALI
|
STATE BANK OF INDIA(508548)
|
215
|
YELBURGA
|
KN-20-004-032-002/3042-A (GANADAL)
|
1520004032NRG24280620230789079
|
28/06/2023
|
Devappa yamanappa mukkappanavar
|
1520004032WL008154
|
Devappa yamanappa mukkappanavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418863
|
|
MR DEVAPPA MUKKAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
216
|
YELBURGA
|
KN-20-004-032-002/3042-A (GANADAL)
|
1520004032NRG24280620230789080
|
28/06/2023
|
Duragappa devappa mukkappanavar
|
1520004032WL008154
|
Duragappa devappa mukkappanavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418891
|
|
DURAGAPPA
|
AXIS BANK(607153)
|
217
|
YELBURGA
|
KN-20-004-032-002/3062-A (GANADAL)
|
1520004032NRG24280620230789083
|
28/06/2023
|
Timmanna Raghappa Vaddar
|
1520004032WL008154
|
Timmanna Raghappa Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419140
|
|
MR TIMANNA
|
STATE BANK OF INDIA(508548)
|
218
|
YELBURGA
|
KN-20-004-032-002/3062-A (GANADAL)
|
1520004032NRG24280620230789084
|
28/06/2023
|
Venkatesh Timmanna Vaddar
|
1520004032WL008154
|
Venkatesh Timmanna Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418716
|
|
MR VENKATESH TIMMANNA VADDAR
|
STATE BANK OF INDIA(508548)
|
219
|
YELBURGA
|
KN-20-004-032-002/313-A (GANADAL)
|
1520004032NRG24280620230789086
|
28/06/2023
|
Hanamappa Mallappa Murali
|
1520004032WL008154
|
Hanamappa Mallappa Murali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418758
|
|
MR HANAMAPPA MURLI
|
STATE BANK OF INDIA(508548)
|
220
|
YELBURGA
|
KN-20-004-032-002/3133-A (GANADAL)
|
1520004032NRG24280620230789092
|
28/06/2023
|
Anasamma hanumappa huded
|
1520004032WL008154
|
Anasamma hanumappa huded
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418858
|
|
MRS ANASAMMA HUDEDA
|
STATE BANK OF INDIA(508548)
|
221
|
YELBURGA
|
KN-20-004-032-002/335 (GANADAL)
|
1520004032NRG24280620230789107
|
28/06/2023
|
Pranesha Ningappa Dipali
|
1520004032WL008154
|
Pranesha Ningappa Dipali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418656
|
|
MR PRANESHA
|
STATE BANK OF INDIA(508548)
|
222
|
YELBURGA
|
KN-20-004-032-002/335 (GANADAL)
|
1520004032NRG24280620230789108
|
28/06/2023
|
Sharanamma Pranesha Dipali
|
1520004032WL008154
|
Sharanamma Pranesha Dipali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418707
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
223
|
YELBURGA
|
KN-20-004-032-002/340-A (GANADAL)
|
1520004032NRG24280620230789110
|
28/06/2023
|
Sharanappa Bheerappa Navalalli
|
1520004032WL008154
|
Sharanappa Bheerappa Navalalli
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418720
|
|
MR SHARANAPPA NAVALAHALLI
|
STATE BANK OF INDIA(508548)
|
224
|
YELBURGA
|
KN-20-004-032-002/345-A (GANADAL)
|
1520004032NRG24280620230789115
|
28/06/2023
|
Parvati Tippanna Ammaji
|
1520004032WL008154
|
Parvati Tippanna Ammaji
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418817
|
|
MISS PARVATI AMMAJI
|
STATE BANK OF INDIA(508548)
|
225
|
YELBURGA
|
KN-20-004-032-002/349-A (GANADAL)
|
1520004032NRG24280620230789118
|
28/06/2023
|
Gyanappa Mudakappa Murali
|
1520004032WL008154
|
Gyanappa Mudakappa Murali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418940
|
|
Gyanappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
YELBURGA
|
KN-20-004-032-002/349-A (GANADAL)
|
1520004032NRG24280620230789117
|
28/06/2023
|
Shivamma Gyanappa murali
|
1520004032WL008154
|
Shivamma Gyanappa murali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418939
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
227
|
YELBURGA
|
KN-20-004-032-002/350 (GANADAL)
|
1520004032NRG24280620230789120
|
28/06/2023
|
Nagamma Hanamanthappa Gaddi
|
1520004032WL008154
|
Nagamma Hanamanthappa Gaddi
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418749
|
|
MR NAGAMMA HANAMANTAPPA GADDI
|
STATE BANK OF INDIA(508548)
|
228
|
YELBURGA
|
KN-20-004-032-002/354 (GANADAL)
|
1520004032NRG24280620230789123
|
28/06/2023
|
Buddappa Lakshmappa chigari
|
1520004032WL008154
|
Buddappa Lakshmappa chigari
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418906
|
|
MR BUDDAPPA LAKSHAMAPPA CHIGARI
|
STATE BANK OF INDIA(508548)
|
229
|
YELBURGA
|
KN-20-004-032-002/356-A (GANADAL)
|
1520004032NRG24280620230789125
|
28/06/2023
|
Yallamma Bheemappa Valada
|
1520004032WL008154
|
Yallamma Bheemappa Valada
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419002
|
|
MRS YALLAMMA BHEEMAPPA VALADA
|
STATE BANK OF INDIA(508548)
|
230
|
YELBURGA
|
KN-20-004-032-002/360 (GANADAL)
|
1520004032NRG24280620230789126
|
28/06/2023
|
Guddada Hanamanthappa Chigari
|
1520004032WL008154
|
Guddada Hanamanthappa Chigari
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418520
|
|
MRS GUDDADA HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
231
|
YELBURGA
|
KN-20-004-032-002/361-A (GANADAL)
|
1520004032NRG24280620230789128
|
28/06/2023
|
Yankappa Mariyappa Guditale
|
1520004032WL008154
|
Yankappa Mariyappa Guditale
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418903
|
|
MR YANKAPPA MARIYAPPA GUDIHAL
|
STATE BANK OF INDIA(508548)
|
232
|
YELBURGA
|
KN-20-004-032-002/3721 (GANADAL)
|
1520004032NRG24280620230789131
|
28/06/2023
|
Ramachandra Raghappa Vaddar
|
1520004032WL008154
|
Ramachandra Raghappa Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418615
|
|
MR RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
233
|
YELBURGA
|
KN-20-004-032-002/38-A (GANADAL)
|
1520004032NRG24280620230789140
|
28/06/2023
|
Yamanappa Hanamappa Mukkappanavar
|
1520004032WL008154
|
Yamanappa Hanamappa Mukkappanavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Rejected
|
10/07/2023
|
|
3284418766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
234
|
YELBURGA
|
KN-20-004-032-002/382-A (GANADAL)
|
1520004032NRG24280620230789142
|
28/06/2023
|
Gouravva Sharanappa Madivalar
|
1520004032WL008154
|
Gouravva Sharanappa Madivalar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419138
|
|
MRS GOURAMMA
|
STATE BANK OF INDIA(508548)
|
235
|
YELBURGA
|
KN-20-004-032-002/382-A (GANADAL)
|
1520004032NRG24280620230789143
|
28/06/2023
|
Sharanappa Shankrappa Madivalar
|
1520004032WL008154
|
Sharanappa Shankrappa Madivalar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418759
|
|
MR SHARANAPPA MADIWALAR
|
STATE BANK OF INDIA(508548)
|
236
|
YELBURGA
|
KN-20-004-032-002/39 (GANADAL)
|
1520004032NRG24280620230789144
|
28/06/2023
|
Indravva nagappa metti
|
1520004032WL008154
|
Indravva nagappa metti
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419068
|
|
INDRAVVA NAGAPPA METI
|
IDFC BANK LIMITED(608117)
|
237
|
YELBURGA
|
KN-20-004-032-002/39 (GANADAL)
|
1520004032NRG24280620230789145
|
28/06/2023
|
Nagappa gavisiddappa metti
|
1520004032WL008154
|
Nagappa gavisiddappa metti
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284419067
|
|
MRS NAGAPPA METI
|
STATE BANK OF INDIA(508548)
|
238
|
YELBURGA
|
KN-20-004-032-002/395 (GANADAL)
|
1520004032NRG24280620230789149
|
28/06/2023
|
Basavarajappa Yamanappa Valada
|
1520004032WL008154
|
Basavarajappa Yamanappa Valada
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418617
|
|
MR BASAVARAJAPPA YAMANAPPA WALAD
|
STATE BANK OF INDIA(508548)
|
239
|
YELBURGA
|
KN-20-004-032-002/418 (GANADAL)
|
1520004032NRG24280620230789161
|
28/06/2023
|
Devamma Yamanoorappa Ammaji
|
1520004032WL008154
|
Devamma Yamanoorappa Ammaji
|
00415
|
SBIN0020213
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284418554
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
240
|
YELBURGA
|
KN-20-004-032-002/419 (GANADAL)
|
1520004032NRG24280620230789163
|
28/06/2023
|
Yamanappa Hanamappa Karakappanavar
|
1520004032WL008154
|
Yamanappa Hanamappa Karakappanavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418996
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
241
|
YELBURGA
|
KN-20-004-032-002/439-D (GANADAL)
|
1520004032NRG24280620230789170
|
28/06/2023
|
Nirupadi Hanamappa Hulagi
|
1520004032WL008154
|
Nirupadi Hanamappa Hulagi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418751
|
|
MR NIRUPADI HULAGI
|
STATE BANK OF INDIA(508548)
|
242
|
YELBURGA
|
KN-20-004-032-002/46 (GANADAL)
|
1520004032NRG24280620230789172
|
28/06/2023
|
Yallavva Ningappa Hulasanatti
|
1520004032WL008154
|
Yallavva Ningappa Hulasanatti
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418998
|
|
MRS YALLAVVA HULASANAHATTI
|
STATE BANK OF INDIA(508548)
|
243
|
YELBURGA
|
KN-20-004-032-002/50-A (GANADAL)
|
1520004032NRG24280620230789181
|
28/06/2023
|
Yamanoorappa Shankrappa Ilager
|
1520004032WL008154
|
Yamanoorappa Shankrappa Ilager
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418908
|
|
Yamanoorappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
YELBURGA
|
KN-20-004-032-002/509 (GANADAL)
|
1520004032NRG24280620230789188
|
28/06/2023
|
Basavva Nagappa Harijan
|
1520004032WL008154
|
Basavva Nagappa Harijan
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418603
|
|
MRS BASAVVA NAGAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
245
|
YELBURGA
|
KN-20-004-032-002/509 (GANADAL)
|
1520004032NRG24280620230789186
|
28/06/2023
|
Malavva
|
1520004032WL008154
|
Malavva
|
00415
|
SBIN0020213
|
540
|
540
|
Processed
|
10/07/2023
|
|
3284419057
|
|
MR MALAVVA
|
STATE BANK OF INDIA(508548)
|
246
|
YELBURGA
|
KN-20-004-032-002/509 (GANADAL)
|
1520004032NRG24280620230789187
|
28/06/2023
|
Nagappa Pamappa Harijan
|
1520004032WL008154
|
Nagappa Pamappa Harijan
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418604
|
|
MR NAGAPPA HIREPAMAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
247
|
YELBURGA
|
KN-20-004-032-002/51-A (GANADAL)
|
1520004032NRG24280620230789189
|
28/06/2023
|
yamanappa dyamanna kannal
|
1520004032WL008154
|
yamanappa dyamanna kannal
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419046
|
|
MR YAMANAPPA DYAMANNA KANAL
|
STATE BANK OF INDIA(508548)
|
248
|
YELBURGA
|
KN-20-004-032-002/513 (GANADAL)
|
1520004032NRG24280620230789193
|
28/06/2023
|
Gopal yallappa shilpi
|
1520004032WL008154
|
Gopal yallappa shilpi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418861
|
|
MR GOPALA SHILPI
|
STATE BANK OF INDIA(508548)
|
249
|
YELBURGA
|
KN-20-004-032-002/514 (GANADAL)
|
1520004032NRG24280620230789194
|
28/06/2023
|
devappa kanakappa gaddi
|
1520004032WL008154
|
devappa kanakappa gaddi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418623
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
250
|
YELBURGA
|
KN-20-004-032-002/514 (GANADAL)
|
1520004032NRG24280620230789195
|
28/06/2023
|
Pramila Hanamanthappa Gaddi
|
1520004032WL008154
|
Pramila Hanamanthappa Gaddi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418521
|
|
MRS PREMILA GADDI
|
STATE BANK OF INDIA(508548)
|
251
|
YELBURGA
|
KN-20-004-032-002/514-A (GANADAL)
|
1520004032NRG24280620230789198
|
28/06/2023
|
Yamananoorappa Gundappa Kalabavi
|
1520004032WL008154
|
Yamananoorappa Gundappa Kalabavi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418899
|
|
MR YAMANOORAPPA KALLBAVI
|
STATE BANK OF INDIA(508548)
|
252
|
YELBURGA
|
KN-20-004-032-002/536-A (GANADAL)
|
1520004032NRG24280620230789202
|
28/06/2023
|
Balappa Hanamanthappa Banakar
|
1520004032WL008154
|
Balappa Hanamanthappa Banakar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418943
|
|
MR BALAPPA BANAKAR
|
STATE BANK OF INDIA(508548)
|
253
|
YELBURGA
|
KN-20-004-032-002/540 (GANADAL)
|
1520004032NRG24280620230789208
|
28/06/2023
|
Pavan Shrinivas Pise
|
1520004032WL008154
|
Pavan Shrinivas Pise
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418746
|
|
MR PAVAN SHRINIVASA PISHE
|
STATE BANK OF INDIA(508548)
|
254
|
YELBURGA
|
KN-20-004-032-002/540 (GANADAL)
|
1520004032NRG24280620230789207
|
28/06/2023
|
Vijayalakshmi Shrinivas Pishe
|
1520004032WL008154
|
Vijayalakshmi Shrinivas Pishe
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419044
|
|
MR VIJAYALAKSHMI AMBANNA HANCHATI
|
STATE BANK OF INDIA(508548)
|
255
|
YELBURGA
|
KN-20-004-032-002/564 (GANADAL)
|
1520004032NRG24280620230789211
|
28/06/2023
|
Yamanappa Yamanappa Valad
|
1520004032WL008154
|
Yamanappa Yamanappa Valad
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419074
|
|
MRS YAMANAPPA VALAD
|
STATE BANK OF INDIA(508548)
|
256
|
YELBURGA
|
KN-20-004-032-002/564-A (GANADAL)
|
1520004032NRG24280620230789213
|
28/06/2023
|
Holiyappa Yamanappa Mukkappanavar
|
1520004032WL008154
|
Holiyappa Yamanappa Mukkappanavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418713
|
|
MRS HOLEPPA MUKAPPANAVARA
|
STATE BANK OF INDIA(508548)
|
257
|
YELBURGA
|
KN-20-004-032-002/564-A (GANADAL)
|
1520004032NRG24280620230789214
|
28/06/2023
|
Yamanamma Holiyappa Mukkappanavar
|
1520004032WL008154
|
Yamanamma Holiyappa Mukkappanavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418714
|
|
YAMANAMMA HOLIYAPPA MUKAPPANAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
258
|
YELBURGA
|
KN-20-004-032-002/566-A (GANADAL)
|
1520004032NRG24280620230789215
|
28/06/2023
|
Sharadamma Vishvanatha Gadar
|
1520004032WL008154
|
Sharadamma Vishvanatha Gadar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418700
|
|
MRS SHARADAMMA M NG OF AKSHATA VISHVANAT
|
STATE BANK OF INDIA(508548)
|
259
|
YELBURGA
|
KN-20-004-032-002/566-A (GANADAL)
|
1520004032NRG24280620230789216
|
28/06/2023
|
Visvanath balappa gadar
|
1520004032WL008154
|
Visvanath balappa gadar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418526
|
|
Visvanath ..
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
YELBURGA
|
KN-20-004-032-002/57-A (GANADAL)
|
1520004032NRG24280620230789219
|
28/06/2023
|
Iravva Yamanappa Basarihal
|
1520004032WL008154
|
Iravva Yamanappa Basarihal
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418794
|
|
MRS IRAVVA BASIRIYHALA
|
STATE BANK OF INDIA(508548)
|
261
|
YELBURGA
|
KN-20-004-032-002/57-A (GANADAL)
|
1520004032NRG24280620230789218
|
28/06/2023
|
manjunath basarihal
|
1520004032WL008154
|
manjunath basarihal
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284419110
|
|
MRS MANJUNATH BASIRIHALLI
|
STATE BANK OF INDIA(508548)
|
262
|
YELBURGA
|
KN-20-004-032-002/57-A (GANADAL)
|
1520004032NRG24280620230789217
|
28/06/2023
|
Yamanappa Kanakappa Basarihal
|
1520004032WL008154
|
Yamanappa Kanakappa Basarihal
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418767
|
|
MRS YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
263
|
YELBURGA
|
KN-20-004-032-002/574-A (GANADAL)
|
1520004032NRG24280620230789221
|
28/06/2023
|
Shankrappa Hanumappa Hugar
|
1520004032WL008154
|
Shankrappa Hanumappa Hugar
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284419143
|
|
MR SHANKRAPPA HANUMAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
264
|
YELBURGA
|
KN-20-004-032-002/6-A (GANADAL)
|
1520004032NRG24280620230789232
|
28/06/2023
|
tippavva mariyappa
|
1520004032WL008154
|
tippavva mariyappa
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419061
|
|
TIPPAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
265
|
YELBURGA
|
KN-20-004-032-002/620-A (GANADAL)
|
1520004032NRG24280620230789241
|
28/06/2023
|
Sharanappa Devappa Chigari
|
1520004032WL008154
|
Sharanappa Devappa Chigari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418721
|
|
MR SHARANABASAVVA CHIGERI
|
STATE BANK OF INDIA(508548)
|
266
|
YELBURGA
|
KN-20-004-032-002/637 (GANADAL)
|
1520004032NRG24280620230789244
|
28/06/2023
|
Dyamanna Ramanna Kallappanavar
|
1520004032WL008154
|
Dyamanna Ramanna Kallappanavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419137
|
|
MR DYAMAHHA RAMAPPA KALLAPPANAVARA
|
STATE BANK OF INDIA(508548)
|
267
|
YELBURGA
|
KN-20-004-032-002/637 (GANADAL)
|
1520004032NRG24280620230789243
|
28/06/2023
|
Ramanna Siddappa Kallappanavar
|
1520004032WL008154
|
Ramanna Siddappa Kallappanavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419136
|
|
MR RAMAPPA SIDDAPPA KALAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
268
|
YELBURGA
|
KN-20-004-032-002/639 (GANADAL)
|
1520004032NRG24280620230789246
|
28/06/2023
|
Manamma Yamanappa Chigari
|
1520004032WL008154
|
Manamma Yamanappa Chigari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418987
|
|
MRS MANAMMA YAMNAPPA CHIGARI
|
STATE BANK OF INDIA(508548)
|
269
|
YELBURGA
|
KN-20-004-032-002/639 (GANADAL)
|
1520004032NRG24280620230789245
|
28/06/2023
|
Yamanappa Somappa Chigari
|
1520004032WL008154
|
Yamanappa Somappa Chigari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418622
|
|
MR YAMANAPPA SOMAPPA CHIGARI
|
STATE BANK OF INDIA(508548)
|
270
|
YELBURGA
|
KN-20-004-032-002/64-A (GANADAL)
|
1520004032NRG24280620230789247
|
28/06/2023
|
Yamanavva Duragappa Jarakunti
|
1520004032WL008154
|
Yamanavva Duragappa Jarakunti
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418909
|
|
MRS YAMANAVVA PHAKEERAPPA
|
STATE BANK OF INDIA(508548)
|
271
|
YELBURGA
|
KN-20-004-032-002/643 (GANADAL)
|
1520004032NRG24280620230789250
|
28/06/2023
|
Devamma Giddanagouda Mali Patila
|
1520004032WL008154
|
Devamma Giddanagouda Mali Patila
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418618
|
|
MS DEVAMMA GIDDANAGOUDA
|
STATE BANK OF INDIA(508548)
|
272
|
YELBURGA
|
KN-20-004-032-002/65-A (GANADAL)
|
1520004032NRG24280620230789253
|
28/06/2023
|
Sharanappa Mariyappa Dabari
|
1520004032WL008154
|
Sharanappa Mariyappa Dabari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418898
|
|
Sharanappa .
|
IDFC BANK LIMITED(608117)
|
273
|
YELBURGA
|
KN-20-004-032-002/653-A (GANADAL)
|
1520004032NRG24280620230789257
|
28/06/2023
|
Doddamma Yamanappa Gaddi
|
1520004032WL008154
|
Doddamma Yamanappa Gaddi
|
00415
|
SBIN0020213
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284418764
|
|
MRS DODDAMMA YAMANOORAPPA GADDI
|
STATE BANK OF INDIA(508548)
|
274
|
YELBURGA
|
KN-20-004-032-002/657-A (GANADAL)
|
1520004032NRG24280620230789259
|
28/06/2023
|
Venkappa Sanjivagouda Mukkappanavar
|
1520004032WL008154
|
Venkappa Sanjivagouda Mukkappanavar
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418671
|
|
MR YANKAPPA
|
STATE BANK OF INDIA(508548)
|
275
|
YELBURGA
|
KN-20-004-032-002/703-A (GANADAL)
|
1520004032NRG24280620230789272
|
28/06/2023
|
Mudakappa Beerappa Majjagi
|
1520004032WL008154
|
Mudakappa Beerappa Majjagi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418857
|
|
MR MUDAKAPPA BEERAPPA MEJJIGI
|
STATE BANK OF INDIA(508548)
|
276
|
YELBURGA
|
KN-20-004-032-002/71 (GANADAL)
|
1520004032NRG24280620230789274
|
28/06/2023
|
Mallamma Sanneppa Kuri
|
1520004032WL008154
|
Mallamma Sanneppa Kuri
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418986
|
|
Mallamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
YELBURGA
|
KN-20-004-032-002/71 (GANADAL)
|
1520004032NRG24280620230789273
|
28/06/2023
|
sanneppa hanamanthappa kuri
|
1520004032WL008154
|
sanneppa hanamanthappa kuri
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419062
|
|
MR SANNEPPA HANAMANTAPPA KURI
|
STATE BANK OF INDIA(508548)
|
278
|
YELBURGA
|
KN-20-004-032-002/714-B (GANADAL)
|
1520004032NRG24280620230789276
|
28/06/2023
|
Kavita Parashuram Shilpi
|
1520004032WL008154
|
Kavita Parashuram Shilpi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418666
|
|
MISS KAVITA SHILPI
|
STATE BANK OF INDIA(508548)
|
279
|
YELBURGA
|
KN-20-004-032-002/714-B (GANADAL)
|
1520004032NRG24280620230789275
|
28/06/2023
|
Parashuram Tirupateppa Shilpi
|
1520004032WL008154
|
Parashuram Tirupateppa Shilpi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418860
|
|
MR PARASURAM
|
STATE BANK OF INDIA(508548)
|
280
|
YELBURGA
|
KN-20-004-032-002/726-A (GANADAL)
|
1520004032NRG24280620230789282
|
28/06/2023
|
Yamanavva Ambanna Bajantri
|
1520004032WL008154
|
Yamanavva Ambanna Bajantri
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419142
|
|
MRS YAMANAVVA AMBANNA
|
STATE BANK OF INDIA(508548)
|
281
|
YELBURGA
|
KN-20-004-032-002/741 (GANADAL)
|
1520004032NRG24280620230789284
|
28/06/2023
|
Duragappa Duragappa Harijan
|
1520004032WL008154
|
Duragappa Duragappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418659
|
|
MR DURAGAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
282
|
YELBURGA
|
KN-20-004-032-002/741 (GANADAL)
|
1520004032NRG24280620230789283
|
28/06/2023
|
Sharanavva Duragappa Harijan
|
1520004032WL008154
|
Sharanavva Duragappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418572
|
|
MRS SHARANAVVA
|
STATE BANK OF INDIA(508548)
|
283
|
YELBURGA
|
KN-20-004-032-002/744-A (GANADAL)
|
1520004032NRG24280620230789288
|
28/06/2023
|
Maruti Ramanna Kammar
|
1520004032WL008154
|
Maruti Ramanna Kammar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418667
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
284
|
YELBURGA
|
KN-20-004-032-002/755 (GANADAL)
|
1520004032NRG24280620230789294
|
28/06/2023
|
Hanamanthappa Bhimappa Emmi
|
1520004032WL008154
|
Hanamanthappa Bhimappa Emmi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418999
|
|
MR HANAMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
285
|
YELBURGA
|
KN-20-004-032-002/76 (GANADAL)
|
1520004032NRG24280620230789296
|
28/06/2023
|
kanakappa baramanna cigri
|
1520004032WL008154
|
kanakappa baramanna cigri
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419153
|
|
MR KANAKAPPA BARAMANNA CHIGARI
|
STATE BANK OF INDIA(508548)
|
286
|
YELBURGA
|
KN-20-004-032-002/76-A (GANADAL)
|
1520004032NRG24280620230789298
|
28/06/2023
|
Nagappa Sanna Mariswami Dabari
|
1520004032WL008154
|
Nagappa Sanna Mariswami Dabari
|
00415
|
SBIN0020213
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418896
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
287
|
YELBURGA
|
KN-20-004-032-002/77-A (GANADAL)
|
1520004032NRG24280620230789301
|
28/06/2023
|
Minakshi Yamanappa Elaguddad
|
1520004032WL008154
|
Minakshi Yamanappa Elaguddad
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419154
|
|
MRS MINAKSHI YAMANAPPA ELUGUDDAD
|
STATE BANK OF INDIA(508548)
|
288
|
YELBURGA
|
KN-20-004-032-002/775-C (GANADAL)
|
1520004032NRG24280620230789303
|
28/06/2023
|
Sanna Hanamavva Yankanagouda Police Patila
|
1520004032WL008154
|
Sanna Hanamavva Yankanagouda Police Patila
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419053
|
|
MRS SANNA HANUMAVVA YANKANAGOUDA POLICE
|
STATE BANK OF INDIA(508548)
|
289
|
YELBURGA
|
KN-20-004-032-002/775-C (GANADAL)
|
1520004032NRG24280620230789302
|
28/06/2023
|
Yankanagouda Hanamanagouda Police Patil
|
1520004032WL008154
|
Yankanagouda Hanamanagouda Police Patil
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419054
|
|
YANKANAGOUDA
|
AXIS BANK(607153)
|
290
|
YELBURGA
|
KN-20-004-032-002/80-A (GANADAL)
|
1520004032NRG24280620230789315
|
28/06/2023
|
devamma shankaragouda
|
1520004032WL008154
|
devamma shankaragouda
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419071
|
|
MRS DEVAMMA MALIGOUDRA
|
STATE BANK OF INDIA(508548)
|
291
|
YELBURGA
|
KN-20-004-032-002/80-A (GANADAL)
|
1520004032NRG24280620230789314
|
28/06/2023
|
shankaragouda bimanagouda
|
1520004032WL008154
|
shankaragouda bimanagouda
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419070
|
|
MR SHANKARA GOUDA MALIGOUDRA
|
STATE BANK OF INDIA(508548)
|
292
|
YELBURGA
|
KN-20-004-032-002/808-A (GANADAL)
|
1520004032NRG24280620230789317
|
28/06/2023
|
Kalakappa Ningappa Badiger
|
1520004032WL008154
|
Kalakappa Ningappa Badiger
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419155
|
|
MR KALAKAPPA NINGAPPA BALIGAR
|
STATE BANK OF INDIA(508548)
|
293
|
YELBURGA
|
KN-20-004-032-002/815 (GANADAL)
|
1520004032NRG24280620230789322
|
28/06/2023
|
Hanamantappa Bhirappa Kallappanavar
|
1520004032WL008154
|
Hanamantappa Bhirappa Kallappanavar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418709
|
|
MRS HANAMAMTAPPA KALLAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
294
|
YELBURGA
|
KN-20-004-032-002/868-B (GANADAL)
|
1520004032NRG24280620230789331
|
28/06/2023
|
Renuka Gangappa Korava
|
1520004032WL008154
|
Renuka Gangappa Korava
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418559
|
|
MRS RENUKA GANAGAPPA KORAVAR
|
STATE BANK OF INDIA(508548)
|
295
|
YELBURGA
|
KN-20-004-032-002/920-A (GANADAL)
|
1520004032NRG24280620230789345
|
28/06/2023
|
Hanamanthappa Gangappa Vaddar
|
1520004032WL008154
|
Hanamanthappa Gangappa Vaddar
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418653
|
|
MR HANAMANTHAPPA GANGAPPA S
|
STATE BANK OF INDIA(508548)
|
296
|
YELBURGA
|
KN-20-004-032-002/928 (GANADAL)
|
1520004032NRG24280620230789350
|
28/06/2023
|
Kare Hanamappa Mudakappa Eluguddad
|
1520004032WL008154
|
Kare Hanamappa Mudakappa Eluguddad
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418942
|
|
KAREHANAMAPPA ELUGUDDAD
|
GENERAL POST OFFICE(607245)
|
297
|
YELBURGA
|
KN-20-004-032-002/93-A (GANADAL)
|
1520004032NRG24280620230789353
|
28/06/2023
|
Nagaraj Hanamanthappa Elaguddad
|
1520004032WL008154
|
Nagaraj Hanamanthappa Elaguddad
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418719
|
|
MR NAGARAJ ELAGUDDADA
|
STATE BANK OF INDIA(508548)
|
298
|
YELBURGA
|
KN-20-004-032-002/957-B (GANADAL)
|
1520004032NRG24280620230789360
|
28/06/2023
|
Ramanna Sanjeevappa Jarakunti
|
1520004032WL008154
|
Ramanna Sanjeevappa Jarakunti
|
00415
|
SBIN0020213
|
1890
|
1890
|
Processed
|
10/07/2023
|
|
3284418711
|
|
MRS RAMANNA JARAKUNTI
|
STATE BANK OF INDIA(508548)
|
299
|
YELBURGA
|
KN-20-004-032-002/957-B (GANADAL)
|
1520004032NRG24280620230789362
|
28/06/2023
|
Ramesh Ramanna Jarakunti
|
1520004032WL008154
|
Ramesh Ramanna Jarakunti
|
00415
|
SBIN0020213
|
1890
|
1890
|
Processed
|
10/07/2023
|
|
3284418702
|
|
MR RAMESH RAMANNA JARAKUNTI
|
STATE BANK OF INDIA(508548)
|
300
|
YELBURGA
|
KN-20-004-032-002/957-B (GANADAL)
|
1520004032NRG24280620230789361
|
28/06/2023
|
Timmavva Ramanna Jarakunti
|
1520004032WL008154
|
Timmavva Ramanna Jarakunti
|
00415
|
SBIN0020213
|
1890
|
1890
|
Rejected
|
10/07/2023
|
|
3284419003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
301
|
YELBURGA
|
KN-20-004-032-002/959-A (GANADAL)
|
1520004032NRG24280620230789364
|
28/06/2023
|
Yamanappa Hanamappa Gadari
|
1520004032WL008154
|
Yamanappa Hanamappa Gadari
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418718
|
|
MR YAMANAPPA HANAMANTHAPPA GADARI
|
STATE BANK OF INDIA(508548)
|
302
|
YELBURGA
|
KN-20-004-032-002/96-A (GANADAL)
|
1520004032NRG24280620230789366
|
28/06/2023
|
Balavva Sanna Hanamanthappa Purapur
|
1520004032WL008154
|
Balavva Sanna Hanamanthappa Purapur
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418941
|
|
MRS BALAVVA SURAPURA
|
STATE BANK OF INDIA(508548)
|
303
|
YELBURGA
|
KN-20-004-032-002/965-A (GANADAL)
|
1520004032NRG24280620230789369
|
28/06/2023
|
Hulagappa Pamappa Harijan
|
1520004032WL008154
|
Hulagappa Pamappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418568
|
|
MR HULAGAPPA PAMAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
304
|
YELBURGA
|
KN-20-004-032-002/965-A (GANADAL)
|
1520004032NRG24280620230789370
|
28/06/2023
|
Shankravva Hulagappa Harijan
|
1520004032WL008154
|
Shankravva Hulagappa Harijan
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418569
|
|
MRS SHANKRAVVA HULAGAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
305
|
YELBURGA
|
KN-20-004-032-002/974 (GANADAL)
|
1520004032NRG24280620230789375
|
28/06/2023
|
Virupanna Parasappa Kumbar
|
1520004032WL008154
|
Virupanna Parasappa Kumbar
|
00415
|
SBIN0020213
|
270
|
270
|
Processed
|
10/07/2023
|
|
3284418566
|
|
Virupanna ..
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
YELBURGA
|
KN-20-004-032-002/990 (GANADAL)
|
1520004032NRG24280620230789376
|
28/06/2023
|
Shantamma Nagappa Parangi
|
1520004032WL008154
|
Shantamma Nagappa Parangi
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418706
|
|
MRS SHANTAMMA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
307
|
YELBURGA
|
KN-20-004-032-002/993-B (GANADAL)
|
1520004032NRG24280620230789377
|
28/06/2023
|
Devendrappa Ballappa Murali
|
1520004032WL008154
|
Devendrappa Ballappa Murali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418989
|
|
MR DEVENDRAPPA MURALI
|
STATE BANK OF INDIA(508548)
|
308
|
YELBURGA
|
KN-20-004-032-002/993-B (GANADAL)
|
1520004032NRG24280620230789378
|
28/06/2023
|
Muttamma Devendrappa Murali
|
1520004032WL008154
|
Muttamma Devendrappa Murali
|
00415
|
SBIN0020213
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418961
|
|
MRS MUTTAMMA DEVENDRAPPA MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416070
|
416070
|
|
|
|
|
|
|
|
309
|
YELBURGA
|
KN-20-004-032-002/1820-A (GANADAL)
|
1520004032NRG24280620230788839
|
28/06/2023
|
sharanappa Ramanna shilpi
|
1520004032WL008154
|
sharanappa Ramanna shilpi
|
00415
|
SBIN0020218
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419089
|
|
MR SHARANAPPA RAMANNA SHILPI
|
STATE BANK OF INDIA(508548)
|
310
|
YELBURGA
|
KN-20-004-032-002/2507-A (GANADAL)
|
1520004032NRG24280620230789011
|
28/06/2023
|
Ramappa Kanakappa Shilpi
|
1520004032WL008154
|
Ramappa Kanakappa Shilpi
|
00415
|
SBIN0020218
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418611
|
|
RAMAPPA KANAKAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
311
|
YELBURGA
|
KN-20-004-032-002/1012-A (GANADAL)
|
1520004032NRG24280620230788540
|
28/06/2023
|
Chidananda Yamanappa Pujari
|
1520004032WL008154
|
Chidananda Yamanappa Pujari
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418949
|
|
CHIDANANDA
|
GENERAL POST OFFICE(607245)
|
312
|
YELBURGA
|
KN-20-004-032-002/1012-A (GANADAL)
|
1520004032NRG24280620230788541
|
28/06/2023
|
Mariyappa Yamanappa Pujari
|
1520004032WL008154
|
Mariyappa Yamanappa Pujari
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418946
|
|
MR MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
313
|
YELBURGA
|
KN-20-004-032-002/1041-A (GANADAL)
|
1520004032NRG24280620230788567
|
28/06/2023
|
Bheemanna Ayya ppa Challari
|
1520004032WL008154
|
Bheemanna Ayya ppa Challari
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418805
|
|
MR BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
314
|
YELBURGA
|
KN-20-004-032-002/1044-A (GANADAL)
|
1520004032NRG24280620230788572
|
28/06/2023
|
Yamanappa Hanamantappa Guruniyar
|
1520004032WL008154
|
Yamanappa Hanamantappa Guruniyar
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418814
|
|
MASTER YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
315
|
YELBURGA
|
KN-20-004-032-002/1050-A (GANADAL)
|
1520004032NRG24280620230788583
|
28/06/2023
|
Sharanabasavaraj Yamanoorappa Chigari
|
1520004032WL008154
|
Sharanabasavaraj Yamanoorappa Chigari
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418810
|
|
MS SHARANABASAVARAJ CHIGARI
|
STATE BANK OF INDIA(508548)
|
316
|
YELBURGA
|
KN-20-004-032-002/1071-A (GANADAL)
|
1520004032NRG24280620230788612
|
28/06/2023
|
Bhargavva Yamanappa Vaddar
|
1520004032WL008154
|
Bhargavva Yamanappa Vaddar
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418801
|
|
MR BHARGAVA
|
STATE BANK OF INDIA(508548)
|
317
|
YELBURGA
|
KN-20-004-032-002/1510-A (GANADAL)
|
1520004032NRG24280620230788744
|
28/06/2023
|
Hanamesha yankappa kannal
|
1520004032WL008154
|
Hanamesha yankappa kannal
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419042
|
|
MR HANAMESH
|
STATE BANK OF INDIA(508548)
|
318
|
YELBURGA
|
KN-20-004-032-002/1510-A (GANADAL)
|
1520004032NRG24280620230788753
|
28/06/2023
|
Manjunath Yankappa Kanyal
|
1520004032WL008154
|
Manjunath Yankappa Kanyal
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418799
|
|
MR MANJUNATH KANYAL
|
STATE BANK OF INDIA(508548)
|
319
|
YELBURGA
|
KN-20-004-032-002/165-A (GANADAL)
|
1520004032NRG24280620230788788
|
28/06/2023
|
Manjunath Duragappa Pyatihal
|
1520004032WL008154
|
Manjunath Duragappa Pyatihal
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418798
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
320
|
YELBURGA
|
KN-20-004-032-002/1663-A (GANADAL)
|
1520004032NRG24280620230788799
|
28/06/2023
|
Balavva Tugleppa Harijan
|
1520004032WL008154
|
Balavva Tugleppa Harijan
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418816
|
|
MRS BALAVVA
|
STATE BANK OF INDIA(508548)
|
321
|
YELBURGA
|
KN-20-004-032-002/187 (GANADAL)
|
1520004032NRG24280620230788849
|
28/06/2023
|
Girijamma Pampanna Hatti
|
1520004032WL008154
|
Girijamma Pampanna Hatti
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418812
|
|
MS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
322
|
YELBURGA
|
KN-20-004-032-002/196-A (GANADAL)
|
1520004032NRG24280620230788867
|
28/06/2023
|
Bheemesh Gyanapppa Chiragi
|
1520004032WL008154
|
Bheemesh Gyanapppa Chiragi
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418807
|
|
MR BHEEMESH GYANAPPA CHIGARI
|
STATE BANK OF INDIA(508548)
|
323
|
YELBURGA
|
KN-20-004-032-002/1993 (GANADAL)
|
1520004032NRG24280620230788876
|
28/06/2023
|
Ajjappa Yamanappa Hulasanatti
|
1520004032WL008154
|
Ajjappa Yamanappa Hulasanatti
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418800
|
|
MR AJJAPPA HULASANATTI
|
STATE BANK OF INDIA(508548)
|
324
|
YELBURGA
|
KN-20-004-032-002/2017-A (GANADAL)
|
1520004032NRG24280620230788897
|
28/06/2023
|
Kallappa hanamappa sangati
|
1520004032WL008154
|
Kallappa hanamappa sangati
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419103
|
|
MR KALLAPPA SANGATI
|
STATE BANK OF INDIA(508548)
|
325
|
YELBURGA
|
KN-20-004-032-002/20190 (GANADAL)
|
1520004032NRG24280620230788911
|
28/06/2023
|
Somanatha Yamanappa Hatti
|
1520004032WL008154
|
Somanatha Yamanappa Hatti
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418811
|
|
SHRI SOMANATH Y HATTI
|
STATE BANK OF INDIA(508548)
|
326
|
YELBURGA
|
KN-20-004-032-002/2031-A (GANADAL)
|
1520004032NRG24280620230788938
|
28/06/2023
|
Devappa Bharamappa Police Patila
|
1520004032WL008154
|
Devappa Bharamappa Police Patila
|
00415
|
SBIN0040838
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418808
|
|
Devappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
YELBURGA
|
KN-20-004-032-002/212-A (GANADAL)
|
1520004032NRG24280620230788962
|
28/06/2023
|
Vinayaka Hanamantappa Sannegoudra
|
1520004032WL008154
|
Vinayaka Hanamantappa Sannegoudra
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419004
|
|
VINAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
YELBURGA
|
KN-20-004-032-002/274-A (GANADAL)
|
1520004032NRG24280620230789033
|
28/06/2023
|
Rangappa Hanumanthappa Chigari
|
1520004032WL008154
|
Rangappa Hanumanthappa Chigari
|
00415
|
SBIN0040838
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418892
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
329
|
YELBURGA
|
KN-20-004-032-002/281 (GANADAL)
|
1520004032NRG24280620230789050
|
28/06/2023
|
Kavita Giriyappa Shilpi
|
1520004032WL008154
|
Kavita Giriyappa Shilpi
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418948
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
330
|
YELBURGA
|
KN-20-004-032-002/281 (GANADAL)
|
1520004032NRG24280620230789051
|
28/06/2023
|
Pampapati Giriyappa Shilpi
|
1520004032WL008154
|
Pampapati Giriyappa Shilpi
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418950
|
|
MR PAMPAPATI
|
STATE BANK OF INDIA(508548)
|
331
|
YELBURGA
|
KN-20-004-032-002/305-A (GANADAL)
|
1520004032NRG24280620230789082
|
28/06/2023
|
Anjakumar Yamanappa Kannal
|
1520004032WL008154
|
Anjakumar Yamanappa Kannal
|
00415
|
SBIN0040838
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418813
|
|
MR ANJAKUMARA
|
STATE BANK OF INDIA(508548)
|
332
|
YELBURGA
|
KN-20-004-032-002/377 (GANADAL)
|
1520004032NRG24280620230789136
|
28/06/2023
|
Kanakappa Devappa Sanne
|
1520004032WL008154
|
Kanakappa Devappa Sanne
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418947
|
|
Kanakappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
YELBURGA
|
KN-20-004-032-002/51-A (GANADAL)
|
1520004032NRG24280620230789191
|
28/06/2023
|
Basavaraj yamanappa kannal
|
1520004032WL008154
|
Basavaraj yamanappa kannal
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418951
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
334
|
YELBURGA
|
KN-20-004-032-002/58-A (GANADAL)
|
1520004032NRG24280620230789227
|
28/06/2023
|
Mahadevi Yankappa Channadasar
|
1520004032WL008154
|
Mahadevi Yankappa Channadasar
|
00415
|
SBIN0040838
|
540
|
540
|
Processed
|
10/07/2023
|
|
3284418804
|
|
MISS MAHADEVI MINOR REP BY FNG YANKAPPA
|
STATE BANK OF INDIA(508548)
|
335
|
YELBURGA
|
KN-20-004-032-002/58-A (GANADAL)
|
1520004032NRG24280620230789226
|
28/06/2023
|
Yamanoorappa Yankappa Channa dasar
|
1520004032WL008154
|
Yamanoorappa Yankappa Channa dasar
|
00415
|
SBIN0040838
|
540
|
540
|
Processed
|
10/07/2023
|
|
3284418806
|
|
Yamanoorappa Channa Dasara
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
YELBURGA
|
KN-20-004-032-002/620-A (GANADAL)
|
1520004032NRG24280620230789240
|
28/06/2023
|
Nagaraj Devappa Chigari
|
1520004032WL008154
|
Nagaraj Devappa Chigari
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418802
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
337
|
YELBURGA
|
KN-20-004-032-002/643 (GANADAL)
|
1520004032NRG24280620230789251
|
28/06/2023
|
Basavaraj Giddanagouda Mali Patila
|
1520004032WL008154
|
Basavaraj Giddanagouda Mali Patila
|
00415
|
SBIN0040838
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284418842
|
|
MR BASAVARAJA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
338
|
YELBURGA
|
KN-20-004-032-002/663 (GANADAL)
|
1520004032NRG24280620230789263
|
28/06/2023
|
Devappa Somalimgappa Surpur
|
1520004032WL008154
|
Devappa Somalimgappa Surpur
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419005
|
|
MR DEVAPPA
|
STATE BANK OF INDIA(508548)
|
339
|
YELBURGA
|
KN-20-004-032-002/785 (GANADAL)
|
1520004032NRG24280620230789307
|
28/06/2023
|
Minakshi Balappa Emmi
|
1520004032WL008154
|
Minakshi Balappa Emmi
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418525
|
|
MS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
340
|
YELBURGA
|
KN-20-004-032-002/928 (GANADAL)
|
1520004032NRG24280620230789348
|
28/06/2023
|
Mounesha Hanamappa Elaguddad
|
1520004032WL008154
|
Mounesha Hanamappa Elaguddad
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418809
|
|
MR MOUNESH
|
STATE BANK OF INDIA(508548)
|
341
|
YELBURGA
|
KN-20-004-032-002/941-A (GANADAL)
|
1520004032NRG24280620230789354
|
28/06/2023
|
Maliyappa Mariyappa Hatti
|
1520004032WL008154
|
Maliyappa Mariyappa Hatti
|
00415
|
SBIN0040838
|
540
|
540
|
Processed
|
10/07/2023
|
|
3284418567
|
|
MR MALIYAPAA
|
STATE BANK OF INDIA(508548)
|
342
|
YELBURGA
|
KN-20-004-032-002/941-A (GANADAL)
|
1520004032NRG24280620230789355
|
28/06/2023
|
YaManoorappa Maliyappa Hatti
|
1520004032WL008154
|
YaManoorappa Maliyappa Hatti
|
00415
|
SBIN0040838
|
810
|
810
|
Processed
|
10/07/2023
|
|
3284418815
|
|
Yamanoora ..
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
YELBURGA
|
KN-20-004-032-002/957-B (GANADAL)
|
1520004032NRG24280620230789363
|
28/06/2023
|
Yamanappa Ramanna Jarakunti
|
1520004032WL008154
|
Yamanappa Ramanna Jarakunti
|
00415
|
SBIN0040838
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418803
|
|
YAMANAPPA RAMANNA JARKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48060
|
48060
|
|
|
|
|
|
|
|
344
|
YELBURGA
|
KN-20-004-032-002/182 (GANADAL)
|
1520004032NRG24280620230788833
|
28/06/2023
|
Ningappa Agarappa Navalalli
|
1520004032WL008154
|
Ningappa Agarappa Navalalli
|
00522
|
CNRB000PGB1
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418516
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
345
|
YELBURGA
|
KN-20-004-032-002/1447-A (GANADAL)
|
1520004032NRG24280620230788713
|
28/06/2023
|
Mariyavva Pamanna Harijan
|
1520004032WL008154
|
Mariyavva Pamanna Harijan
|
00652
|
PKGB0010624
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418485
|
|
MARIYAMMA WO PAMAPPA MADIGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
346
|
YELBURGA
|
KN-20-004-032-002/1447-A (GANADAL)
|
1520004032NRG24280620230788714
|
28/06/2023
|
Pamanna Duragappa Harijan
|
1520004032WL008154
|
Pamanna Duragappa Harijan
|
00652
|
PKGB0010624
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418484
|
|
Pamanna .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
347
|
YELBURGA
|
KN-20-004-032-002/1-B (GANADAL)
|
1520004032NRG24280620230788527
|
28/06/2023
|
Hanamanagouda Timmanagouda Mali Patil
|
1520004032WL008154
|
Hanamanagouda Timmanagouda Mali Patil
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418871
|
|
HANAMAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
348
|
YELBURGA
|
KN-20-004-032-002/1005-A (GANADAL)
|
1520004032NRG24280620230788533
|
28/06/2023
|
Hanamavva Shankrappa Ravannavar
|
1520004032WL008154
|
Hanamavva Shankrappa Ravannavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418674
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
349
|
YELBURGA
|
KN-20-004-032-002/1006-A (GANADAL)
|
1520004032NRG24280620230788535
|
28/06/2023
|
Devamma basavaraj talakeri
|
1520004032WL008154
|
Devamma basavaraj talakeri
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418594
|
|
DEVAMMA WO BASAVARAJ TALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
350
|
YELBURGA
|
KN-20-004-032-002/1012-A (GANADAL)
|
1520004032NRG24280620230788538
|
28/06/2023
|
huligemma yamanappa harijan
|
1520004032WL008154
|
huligemma yamanappa harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418580
|
|
Huligevva .
|
IDFC BANK LIMITED(608117)
|
351
|
YELBURGA
|
KN-20-004-032-002/1013-A (GANADAL)
|
1520004032NRG24280620230788542
|
28/06/2023
|
duragavva duragappa harijan
|
1520004032WL008154
|
duragavva duragappa harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418582
|
|
MRS DURGAVVA BHODARA
|
STATE BANK OF INDIA(508548)
|
352
|
YELBURGA
|
KN-20-004-032-002/1013-A (GANADAL)
|
1520004032NRG24280620230788543
|
28/06/2023
|
Suresha Duragappa Bodur
|
1520004032WL008154
|
Suresha Duragappa Bodur
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418499
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
YELBURGA
|
KN-20-004-032-002/1016-A (GANADAL)
|
1520004032NRG24280620230788544
|
28/06/2023
|
Renakamma thippanna shilpi
|
1520004032WL008154
|
Renakamma thippanna shilpi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418581
|
|
MS RENUKAMMA TIPPANNA SHILPI
|
STATE BANK OF INDIA(508548)
|
354
|
YELBURGA
|
KN-20-004-032-002/1017-A (GANADAL)
|
1520004032NRG24280620230788548
|
28/06/2023
|
laxmavva kunteppa emmi
|
1520004032WL008154
|
laxmavva kunteppa emmi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418586
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
355
|
YELBURGA
|
KN-20-004-032-002/1018-A (GANADAL)
|
1520004032NRG24280620230788549
|
28/06/2023
|
ballavva sannahanamappa
|
1520004032WL008154
|
ballavva sannahanamappa
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418583
|
|
BALLAVVA SANNAHANAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
356
|
YELBURGA
|
KN-20-004-032-002/1019-A (GANADAL)
|
1520004032NRG24280620230788551
|
28/06/2023
|
Hanamappa Rangappa Talakeri
|
1520004032WL008154
|
Hanamappa Rangappa Talakeri
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418637
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
357
|
YELBURGA
|
KN-20-004-032-002/1019-A (GANADAL)
|
1520004032NRG24280620230788550
|
28/06/2023
|
kariyavva hanamappa
|
1520004032WL008154
|
kariyavva hanamappa
|
00652
|
PKGB0010647
|
540
|
540
|
Processed
|
10/07/2023
|
|
3284418548
|
|
KARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
358
|
YELBURGA
|
KN-20-004-032-002/1020-A (GANADAL)
|
1520004032NRG24280620230788552
|
28/06/2023
|
Shantavva Kunteppa Dabari
|
1520004032WL008154
|
Shantavva Kunteppa Dabari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418791
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
359
|
YELBURGA
|
KN-20-004-032-002/1021-A (GANADAL)
|
1520004032NRG24280620230788553
|
28/06/2023
|
Hanamavva ramanna hulasanatti
|
1520004032WL008154
|
Hanamavva ramanna hulasanatti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418588
|
|
HANAMAVVA RAMANNA HU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
360
|
YELBURGA
|
KN-20-004-032-002/1021-A (GANADAL)
|
1520004032NRG24280620230788554
|
28/06/2023
|
ramanna giddappa hulasanatti
|
1520004032WL008154
|
ramanna giddappa hulasanatti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418487
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
361
|
YELBURGA
|
KN-20-004-032-002/1031-A (GANADAL)
|
1520004032NRG24280620230788555
|
28/06/2023
|
duragavva yamanappa hrijan
|
1520004032WL008154
|
duragavva yamanappa hrijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418579
|
|
DURAGAVVA YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
362
|
YELBURGA
|
KN-20-004-032-002/1035-A (GANADAL)
|
1520004032NRG24280620230788556
|
28/06/2023
|
bAlavva kanakappa hulagi
|
1520004032WL008154
|
bAlavva kanakappa hulagi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418578
|
|
BALAVVA KANAKAPPA HU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
363
|
YELBURGA
|
KN-20-004-032-002/1036-A (GANADAL)
|
1520004032NRG24280620230788558
|
28/06/2023
|
Manjunatha Shankrappa Harijan
|
1520004032WL008154
|
Manjunatha Shankrappa Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418867
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
364
|
YELBURGA
|
KN-20-004-032-002/1036-A (GANADAL)
|
1520004032NRG24280620230788557
|
28/06/2023
|
mariyavva shankrappa harijan
|
1520004032WL008154
|
mariyavva shankrappa harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418577
|
|
MRS MARIYAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
365
|
YELBURGA
|
KN-20-004-032-002/1038-A (GANADAL)
|
1520004032NRG24280620230788560
|
28/06/2023
|
manamma yankappa mukappanavar
|
1520004032WL008154
|
manamma yankappa mukappanavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418585
|
|
Manamma .
|
IDFC BANK LIMITED(608117)
|
366
|
YELBURGA
|
KN-20-004-032-002/1039-A (GANADAL)
|
1520004032NRG24280620230788561
|
28/06/2023
|
huligevva gundappa navalalli
|
1520004032WL008154
|
huligevva gundappa navalalli
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418552
|
|
Huligevva ..
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
YELBURGA
|
KN-20-004-032-002/1040-A (GANADAL)
|
1520004032NRG24280620230788564
|
28/06/2023
|
Hanamamma Manjunath Police Patila
|
1520004032WL008154
|
Hanamamma Manjunath Police Patila
|
00652
|
PKGB0010647
|
1890
|
1890
|
Processed
|
10/07/2023
|
|
3284418774
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
368
|
YELBURGA
|
KN-20-004-032-002/1050-A (GANADAL)
|
1520004032NRG24280620230788581
|
28/06/2023
|
eramma yamanapa chigari
|
1520004032WL008154
|
eramma yamanapa chigari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418584
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
369
|
YELBURGA
|
KN-20-004-032-002/1050-A (GANADAL)
|
1520004032NRG24280620230788584
|
28/06/2023
|
Prabhakar Yamanoorappa Chigari
|
1520004032WL008154
|
Prabhakar Yamanoorappa Chigari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418885
|
|
Prabhakar ..
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
YELBURGA
|
KN-20-004-032-002/1050-A (GANADAL)
|
1520004032NRG24280620230788582
|
28/06/2023
|
Yamanoorappa Hanamantappa Chigari
|
1520004032WL008154
|
Yamanoorappa Hanamantappa Chigari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418920
|
|
YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
371
|
YELBURGA
|
KN-20-004-032-002/1055-A (GANADAL)
|
1520004032NRG24280620230788587
|
28/06/2023
|
Girijamma Mahadevagouda Pundanagoudra
|
1520004032WL008154
|
Girijamma Mahadevagouda Pundanagoudra
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418824
|
|
Girijamma .
|
IDFC BANK LIMITED(608117)
|
372
|
YELBURGA
|
KN-20-004-032-002/1058-A (GANADAL)
|
1520004032NRG24280620230788591
|
28/06/2023
|
Duragamma Narigallappa Navalalli
|
1520004032WL008154
|
Duragamma Narigallappa Navalalli
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418915
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
373
|
YELBURGA
|
KN-20-004-032-002/1063-A (GANADAL)
|
1520004032NRG24280620230788599
|
28/06/2023
|
Mahesha Shivappa Chigari
|
1520004032WL008154
|
Mahesha Shivappa Chigari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418683
|
|
MAHESH CHIGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
374
|
YELBURGA
|
KN-20-004-032-002/1065-A (GANADAL)
|
1520004032NRG24280620230788604
|
28/06/2023
|
hanamavva ramappa talakall
|
1520004032WL008154
|
hanamavva ramappa talakall
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418528
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
375
|
YELBURGA
|
KN-20-004-032-002/1068-A (GANADAL)
|
1520004032NRG24280620230788609
|
28/06/2023
|
kanakanagouda thimmanagouda
|
1520004032WL008154
|
kanakanagouda thimmanagouda
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418724
|
|
KANAKANAGOUDA THIMMANAGOUDA P PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
376
|
YELBURGA
|
KN-20-004-032-002/1068-A (GANADAL)
|
1520004032NRG24280620230788610
|
28/06/2023
|
Yamanamma Kankanagouda Police Pattil
|
1520004032WL008154
|
Yamanamma Kankanagouda Police Pattil
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418491
|
|
YAMANAVVA KANKANGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
377
|
YELBURGA
|
KN-20-004-032-002/1083-A (GANADAL)
|
1520004032NRG24280620230788618
|
28/06/2023
|
devamma yamanappa elager
|
1520004032WL008154
|
devamma yamanappa elager
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418492
|
|
DEVAMMA YAMANOORAPPA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
378
|
YELBURGA
|
KN-20-004-032-002/1087-A (GANADAL)
|
1520004032NRG24280620230788625
|
28/06/2023
|
Sanna Hanamantappa Yamanappa Hulagi
|
1520004032WL008154
|
Sanna Hanamantappa Yamanappa Hulagi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418966
|
|
SANNA HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
379
|
YELBURGA
|
KN-20-004-032-002/1093-A (GANADAL)
|
1520004032NRG24280620230788631
|
28/06/2023
|
Hanamagouda Sharanappa Maligoudra
|
1520004032WL008154
|
Hanamagouda Sharanappa Maligoudra
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418876
|
|
MR HANAMAGOUDA
|
STATE BANK OF INDIA(508548)
|
380
|
YELBURGA
|
KN-20-004-032-002/1093-A (GANADAL)
|
1520004032NRG24280620230788630
|
28/06/2023
|
Piddanagouda Sharanagouda Mali Patil
|
1520004032WL008154
|
Piddanagouda Sharanagouda Mali Patil
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418828
|
|
PIDDANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
YELBURGA
|
KN-20-004-032-002/11-A (GANADAL)
|
1520004032NRG24280620230788632
|
28/06/2023
|
Basavva Yamanappa Harijan
|
1520004032WL008154
|
Basavva Yamanappa Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418599
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
382
|
YELBURGA
|
KN-20-004-032-002/1103-A (GANADAL)
|
1520004032NRG24280620230788635
|
28/06/2023
|
Kalakamma maruti muradi
|
1520004032WL008154
|
Kalakamma maruti muradi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418643
|
|
KALAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
383
|
YELBURGA
|
KN-20-004-032-002/1104-A (GANADAL)
|
1520004032NRG24280620230788636
|
28/06/2023
|
Eramma hanamanthappa kumbar
|
1520004032WL008154
|
Eramma hanamanthappa kumbar
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418641
|
|
ERAMMA HANAMANTAPPA KUMBAR
|
IDFC BANK LIMITED(608117)
|
384
|
YELBURGA
|
KN-20-004-032-002/1104-A (GANADAL)
|
1520004032NRG24280620230788637
|
28/06/2023
|
Hanamappa hanamantappa kumbar
|
1520004032WL008154
|
Hanamappa hanamantappa kumbar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418642
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
385
|
YELBURGA
|
KN-20-004-032-002/1105-A (GANADAL)
|
1520004032NRG24280620230788640
|
28/06/2023
|
Renukamma Nagappa Harijan
|
1520004032WL008154
|
Renukamma Nagappa Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418880
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
386
|
YELBURGA
|
KN-20-004-032-002/1105-A (GANADAL)
|
1520004032NRG24280620230788638
|
28/06/2023
|
Shridevi Duragappa Harijan
|
1520004032WL008154
|
Shridevi Duragappa Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418648
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
387
|
YELBURGA
|
KN-20-004-032-002/1109-A (GANADAL)
|
1520004032NRG24280620230788647
|
28/06/2023
|
Hanumavva Hulagappa Harijan
|
1520004032WL008154
|
Hanumavva Hulagappa Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418820
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
388
|
YELBURGA
|
KN-20-004-032-002/1109-A (GANADAL)
|
1520004032NRG24280620230788645
|
28/06/2023
|
Malavva mudakappa harijan
|
1520004032WL008154
|
Malavva mudakappa harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418647
|
|
MALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
389
|
YELBURGA
|
KN-20-004-032-002/1301-A (GANADAL)
|
1520004032NRG24280620230788668
|
28/06/2023
|
Shakuntalamma Doddappa Elaguddada
|
1520004032WL008154
|
Shakuntalamma Doddappa Elaguddada
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419011
|
|
Shakuntalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
390
|
YELBURGA
|
KN-20-004-032-002/1309-A (GANADAL)
|
1520004032NRG24280620230788670
|
28/06/2023
|
Ratnamma Yamanurappa Chigari
|
1520004032WL008154
|
Ratnamma Yamanurappa Chigari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418673
|
|
RATNAMM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
391
|
YELBURGA
|
KN-20-004-032-002/1313-A (GANADAL)
|
1520004032NRG24280620230788675
|
28/06/2023
|
Lakshmi Sanna Hanamantappa Ammaji
|
1520004032WL008154
|
Lakshmi Sanna Hanamantappa Ammaji
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418639
|
|
LAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
392
|
YELBURGA
|
KN-20-004-032-002/1313-A (GANADAL)
|
1520004032NRG24280620230788674
|
28/06/2023
|
Sanna Hanamantappa Ammaji
|
1520004032WL008154
|
Sanna Hanamantappa Ammaji
|
00652
|
PKGB0010647
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284419018
|
|
Sanna Hanamantappa
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
YELBURGA
|
KN-20-004-032-002/1314-A (GANADAL)
|
1520004032NRG24280620230788677
|
28/06/2023
|
shivamma hanamappa harijan
|
1520004032WL008154
|
shivamma hanamappa harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418546
|
|
SHIVAMMA HANAMAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
394
|
YELBURGA
|
KN-20-004-032-002/1354-A (GANADAL)
|
1520004032NRG24280620230788684
|
28/06/2023
|
Devamma Shivappa Harijan
|
1520004032WL008154
|
Devamma Shivappa Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418543
|
|
DEVAMMA SHIVAPPA HAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
395
|
YELBURGA
|
KN-20-004-032-002/1367 (GANADAL)
|
1520004032NRG24280620230788690
|
28/06/2023
|
Kanakamma Tippanagouda Mali Patil
|
1520004032WL008154
|
Kanakamma Tippanagouda Mali Patil
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418964
|
|
KANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
396
|
YELBURGA
|
KN-20-004-032-002/140-A (GANADAL)
|
1520004032NRG24280620230788694
|
28/06/2023
|
Huligemma Balappa Hulagi
|
1520004032WL008154
|
Huligemma Balappa Hulagi
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418732
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
397
|
YELBURGA
|
KN-20-004-032-002/1443 (GANADAL)
|
1520004032NRG24280620230788707
|
28/06/2023
|
Basavarj Yamanoorappa Jarakunti
|
1520004032WL008154
|
Basavarj Yamanoorappa Jarakunti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418500
|
|
BASAVARAJA JARAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
398
|
YELBURGA
|
KN-20-004-032-002/1443 (GANADAL)
|
1520004032NRG24280620230788704
|
28/06/2023
|
Parashuram Yamanoorappa Jarakunti
|
1520004032WL008154
|
Parashuram Yamanoorappa Jarakunti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419017
|
|
PARASHURAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
399
|
YELBURGA
|
KN-20-004-032-002/1447-A (GANADAL)
|
1520004032NRG24280620230788710
|
28/06/2023
|
laxmavva duragappa harijan
|
1520004032WL008154
|
laxmavva duragappa harijan
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418547
|
|
LAKSHMAVVA DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
400
|
YELBURGA
|
KN-20-004-032-002/1448-A (GANADAL)
|
1520004032NRG24280620230788717
|
28/06/2023
|
duragappa hanamanthappa harijan
|
1520004032WL008154
|
duragappa hanamanthappa harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418644
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
401
|
YELBURGA
|
KN-20-004-032-002/1448-A (GANADAL)
|
1520004032NRG24280620230788716
|
28/06/2023
|
Hanamavva Duragappa Harijan
|
1520004032WL008154
|
Hanamavva Duragappa Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418550
|
|
Hanamavva .
|
IDFC BANK LIMITED(608117)
|
402
|
YELBURGA
|
KN-20-004-032-002/1450-A (GANADAL)
|
1520004032NRG24280620230788720
|
28/06/2023
|
hanamavva bimappa emmi
|
1520004032WL008154
|
hanamavva bimappa emmi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418549
|
|
MRS HANAMAVVA EMMI
|
STATE BANK OF INDIA(508548)
|
403
|
YELBURGA
|
KN-20-004-032-002/1452-A (GANADAL)
|
1520004032NRG24280620230788725
|
28/06/2023
|
devamma hanamappa harijan
|
1520004032WL008154
|
devamma hanamappa harijan
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418692
|
|
Devamma .
|
IDFC BANK LIMITED(608117)
|
404
|
YELBURGA
|
KN-20-004-032-002/148-A (GANADAL)
|
1520004032NRG24280620230788736
|
28/06/2023
|
Hanamesha Sanna Gundappa Hanamanal
|
1520004032WL008154
|
Hanamesha Sanna Gundappa Hanamanal
|
00652
|
PKGB0010647
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284418875
|
|
HANAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
405
|
YELBURGA
|
KN-20-004-032-002/148-A (GANADAL)
|
1520004032NRG24280620230788738
|
28/06/2023
|
Renuka Hanamesha Locher
|
1520004032WL008154
|
Renuka Hanamesha Locher
|
00652
|
PKGB0010647
|
810
|
810
|
Processed
|
10/07/2023
|
|
3284419023
|
|
SUMITHRA HAMPANALA M/G/M LACHAMAMMA
|
BANK OF BARODA(606985)
|
406
|
YELBURGA
|
KN-20-004-032-002/15-A (GANADAL)
|
1520004032NRG24280620230788740
|
28/06/2023
|
shantavva laxmanna
|
1520004032WL008154
|
shantavva laxmanna
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418539
|
|
Shantavva .
|
IDFC BANK LIMITED(608117)
|
407
|
YELBURGA
|
KN-20-004-032-002/152-A (GANADAL)
|
1520004032NRG24280620230788758
|
28/06/2023
|
Lakshmavva Siddappa Talavar
|
1520004032WL008154
|
Lakshmavva Siddappa Talavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418831
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
408
|
YELBURGA
|
KN-20-004-032-002/1616 (GANADAL)
|
1520004032NRG24280620230788771
|
28/06/2023
|
Renukamma Duragappa Harijan
|
1520004032WL008154
|
Renukamma Duragappa Harijan
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418535
|
|
RENAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
409
|
YELBURGA
|
KN-20-004-032-002/162-A (GANADAL)
|
1520004032NRG24280620230788773
|
28/06/2023
|
Hanamavva Sharanappa Karakappanavar
|
1520004032WL008154
|
Hanamavva Sharanappa Karakappanavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418787
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
410
|
YELBURGA
|
KN-20-004-032-002/1625-A (GANADAL)
|
1520004032NRG24280620230788781
|
28/06/2023
|
Hulagappa Hanamappa Harijan
|
1520004032WL008154
|
Hulagappa Hanamappa Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419026
|
|
HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
411
|
YELBURGA
|
KN-20-004-032-002/166-A (GANADAL)
|
1520004032NRG24280620230788797
|
28/06/2023
|
Kalakamma Ramanna Teggihal
|
1520004032WL008154
|
Kalakamma Ramanna Teggihal
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418779
|
|
KALAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
412
|
YELBURGA
|
KN-20-004-032-002/1663-A (GANADAL)
|
1520004032NRG24280620230788803
|
28/06/2023
|
Hulegemma Manjappa HrijAn
|
1520004032WL008154
|
Hulegemma Manjappa HrijAn
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418790
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
413
|
YELBURGA
|
KN-20-004-032-002/1663-A (GANADAL)
|
1520004032NRG24280620230788805
|
28/06/2023
|
Shivanda Balavva Harijan
|
1520004032WL008154
|
Shivanda Balavva Harijan
|
00652
|
PKGB0010647
|
540
|
540
|
Processed
|
10/07/2023
|
|
3284419014
|
|
SHIVANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
414
|
YELBURGA
|
KN-20-004-032-002/1679-A (GANADAL)
|
1520004032NRG24280620230788807
|
28/06/2023
|
Dyamavva Irappa Kallappanavar
|
1520004032WL008154
|
Dyamavva Irappa Kallappanavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418675
|
|
Dyamavva .
|
IDFC BANK LIMITED(608117)
|
415
|
YELBURGA
|
KN-20-004-032-002/172-A (GANADAL)
|
1520004032NRG24280620230788815
|
28/06/2023
|
emambi
|
1520004032WL008154
|
emambi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418533
|
|
EMAMBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
416
|
YELBURGA
|
KN-20-004-032-002/174-A (GANADAL)
|
1520004032NRG24280620230788817
|
28/06/2023
|
Nirupadi Sanjivappa Vaddar
|
1520004032WL008154
|
Nirupadi Sanjivappa Vaddar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418496
|
|
NIRUPADI
|
GENERAL POST OFFICE(607245)
|
417
|
YELBURGA
|
KN-20-004-032-002/175-A (GANADAL)
|
1520004032NRG24280620230788819
|
28/06/2023
|
Lakshmi NiruPadi Vaddar
|
1520004032WL008154
|
Lakshmi NiruPadi Vaddar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418502
|
|
MR LAKSHMI VADRA
|
STATE BANK OF INDIA(508548)
|
418
|
YELBURGA
|
KN-20-004-032-002/177 (GANADAL)
|
1520004032NRG24280620230788829
|
28/06/2023
|
Ningavva Yamanappa Guruvin
|
1520004032WL008154
|
Ningavva Yamanappa Guruvin
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418591
|
|
MRS SANNA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
419
|
YELBURGA
|
KN-20-004-032-002/182 (GANADAL)
|
1520004032NRG24280620230788835
|
28/06/2023
|
Sharanamma Ningappa Navalalli
|
1520004032WL008154
|
Sharanamma Ningappa Navalalli
|
00652
|
PKGB0010647
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284418776
|
|
MRS SHARANAMMA NAVALAHALLI
|
STATE BANK OF INDIA(508548)
|
420
|
YELBURGA
|
KN-20-004-032-002/1820-A (GANADAL)
|
1520004032NRG24280620230788837
|
28/06/2023
|
yamanamma sharanappa shilpi
|
1520004032WL008154
|
yamanamma sharanappa shilpi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418722
|
|
YAMANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
421
|
YELBURGA
|
KN-20-004-032-002/184-A (GANADAL)
|
1520004032NRG24280620230788841
|
28/06/2023
|
Shanta Yankappa Mukkappanavar
|
1520004032WL008154
|
Shanta Yankappa Mukkappanavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418819
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
422
|
YELBURGA
|
KN-20-004-032-002/185 (GANADAL)
|
1520004032NRG24280620230788847
|
28/06/2023
|
Basamma Ramanna Teggihal
|
1520004032WL008154
|
Basamma Ramanna Teggihal
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418635
|
|
MRS BASAMMA RAMANNA TAGYALA
|
STATE BANK OF INDIA(508548)
|
423
|
YELBURGA
|
KN-20-004-032-002/192 (GANADAL)
|
1520004032NRG24280620230788853
|
28/06/2023
|
Nagavva Buddappa Valada
|
1520004032WL008154
|
Nagavva Buddappa Valada
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418740
|
|
MRS NAGAVVA WALAD
|
STATE BANK OF INDIA(508548)
|
424
|
YELBURGA
|
KN-20-004-032-002/192 (GANADAL)
|
1520004032NRG24280620230788851
|
28/06/2023
|
Sharanappa Buddappa Valada
|
1520004032WL008154
|
Sharanappa Buddappa Valada
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418933
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
YELBURGA
|
KN-20-004-032-002/1993 (GANADAL)
|
1520004032NRG24280620230788872
|
28/06/2023
|
Huligevva Yamanappa Hulasanatti
|
1520004032WL008154
|
Huligevva Yamanappa Hulasanatti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418551
|
|
HULIGEVVA YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
426
|
YELBURGA
|
KN-20-004-032-002/1993 (GANADAL)
|
1520004032NRG24280620230788870
|
28/06/2023
|
yamanappa giddappa hulasanatti
|
1520004032WL008154
|
yamanappa giddappa hulasanatti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418494
|
|
MR YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
427
|
YELBURGA
|
KN-20-004-032-002/1998 (GANADAL)
|
1520004032NRG24280620230788880
|
28/06/2023
|
Kunteppa Hanamappa Gadari
|
1520004032WL008154
|
Kunteppa Hanamappa Gadari
|
00652
|
PKGB0010647
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284418981
|
|
KUNTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
428
|
YELBURGA
|
KN-20-004-032-002/2000-A (GANADAL)
|
1520004032NRG24280620230788885
|
28/06/2023
|
devamma kalabavi
|
1520004032WL008154
|
devamma kalabavi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418545
|
|
DEVAMMA HANAMANTAPPA KALABAVI
|
IDFC BANK LIMITED(608117)
|
429
|
YELBURGA
|
KN-20-004-032-002/2017-A (GANADAL)
|
1520004032NRG24280620230788893
|
28/06/2023
|
hanamavva kallappa sangati
|
1520004032WL008154
|
hanamavva kallappa sangati
|
00652
|
PKGB0010647
|
1620
|
1620
|
Rejected
|
10/07/2023
|
|
3284418691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
430
|
YELBURGA
|
KN-20-004-032-002/20179 (GANADAL)
|
1520004032NRG24280620230788907
|
28/06/2023
|
Duragavva Ballappa Elaguddad
|
1520004032WL008154
|
Duragavva Ballappa Elaguddad
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418630
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
431
|
YELBURGA
|
KN-20-004-032-002/20190 (GANADAL)
|
1520004032NRG24280620230788909
|
28/06/2023
|
Hpnnavva Yamanappa Hatti
|
1520004032WL008154
|
Hpnnavva Yamanappa Hatti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418680
|
|
HONNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
432
|
YELBURGA
|
KN-20-004-032-002/20192 (GANADAL)
|
1520004032NRG24280620230788917
|
28/06/2023
|
Ramanna Basappa Jeera
|
1520004032WL008154
|
Ramanna Basappa Jeera
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418932
|
|
RAMANNA
|
CANARA BANK(508532)
|
433
|
YELBURGA
|
KN-20-004-032-002/2023-A (GANADAL)
|
1520004032NRG24280620230788927
|
28/06/2023
|
yankappa
|
1520004032WL008154
|
yankappa
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418697
|
|
YANKAPPA S/O MAHADEVAPPA
|
GENERAL POST OFFICE(607245)
|
434
|
YELBURGA
|
KN-20-004-032-002/205-A (GANADAL)
|
1520004032NRG24280620230788939
|
28/06/2023
|
Duragappa Hanamappa Kademani
|
1520004032WL008154
|
Duragappa Hanamappa Kademani
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418976
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
435
|
YELBURGA
|
KN-20-004-032-002/205-A (GANADAL)
|
1520004032NRG24280620230788940
|
28/06/2023
|
Vijayalkshmi Duaragappa Kademani
|
1520004032WL008154
|
Vijayalkshmi Duaragappa Kademani
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418975
|
|
MISS VIJAYALAXMI M NG OF PARWATEVVA DURG
|
STATE BANK OF INDIA(508548)
|
436
|
YELBURGA
|
KN-20-004-032-002/2053-A (GANADAL)
|
1520004032NRG24280620230788944
|
28/06/2023
|
Kariyamma Ningappa Navalalli
|
1520004032WL008154
|
Kariyamma Ningappa Navalalli
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418773
|
|
Kariyamma .
|
IDFC BANK LIMITED(608117)
|
437
|
YELBURGA
|
KN-20-004-032-002/2054-A (GANADAL)
|
1520004032NRG24280620230788947
|
28/06/2023
|
Ratnamma Manjappa Kademani
|
1520004032WL008154
|
Ratnamma Manjappa Kademani
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284419032
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
438
|
YELBURGA
|
KN-20-004-032-002/2055-A (GANADAL)
|
1520004032NRG24280620230788949
|
28/06/2023
|
Premamma Shivappa Teggihal
|
1520004032WL008154
|
Premamma Shivappa Teggihal
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418789
|
|
PREMAMAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
439
|
YELBURGA
|
KN-20-004-032-002/2056-A (GANADAL)
|
1520004032NRG24280620230788951
|
28/06/2023
|
Huligevva Basappa Hulasanatti
|
1520004032WL008154
|
Huligevva Basappa Hulasanatti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418503
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
440
|
YELBURGA
|
KN-20-004-032-002/206 (GANADAL)
|
1520004032NRG24280620230788952
|
28/06/2023
|
nagavva tarala hanamappa
|
1520004032WL008154
|
nagavva tarala hanamappa
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418695
|
|
NAGAVVA
|
GENERAL POST OFFICE(607245)
|
441
|
YELBURGA
|
KN-20-004-032-002/2073-A (GANADAL)
|
1520004032NRG24280620230788955
|
28/06/2023
|
Laxmi Yamanappa Hulasanatti
|
1520004032WL008154
|
Laxmi Yamanappa Hulasanatti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418646
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
442
|
YELBURGA
|
KN-20-004-032-002/2081 (GANADAL)
|
1520004032NRG24280620230788956
|
28/06/2023
|
Shivagangavva Shivappa Pundanagouda
|
1520004032WL008154
|
Shivagangavva Shivappa Pundanagouda
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418772
|
|
SHIVAGANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
443
|
YELBURGA
|
KN-20-004-032-002/2081 (GANADAL)
|
1520004032NRG24280620230788958
|
28/06/2023
|
Shivappa Basanagouda Pundanagoudra
|
1520004032WL008154
|
Shivappa Basanagouda Pundanagoudra
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418878
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
444
|
YELBURGA
|
KN-20-004-032-002/2146-A (GANADAL)
|
1520004032NRG24280620230788965
|
28/06/2023
|
Kalakavva Devappa Muradi
|
1520004032WL008154
|
Kalakavva Devappa Muradi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418884
|
|
Kalakavva .
|
IDFC BANK LIMITED(608117)
|
445
|
YELBURGA
|
KN-20-004-032-002/2146-A (GANADAL)
|
1520004032NRG24280620230788966
|
28/06/2023
|
Lakshmavva Devappa Muradi
|
1520004032WL008154
|
Lakshmavva Devappa Muradi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418886
|
|
Lakshmavva .
|
IDFC BANK LIMITED(608117)
|
446
|
YELBURGA
|
KN-20-004-032-002/2165-A (GANADAL)
|
1520004032NRG24280620230788973
|
28/06/2023
|
Gundappa Yallappa Lochi
|
1520004032WL008154
|
Gundappa Yallappa Lochi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419015
|
|
GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
447
|
YELBURGA
|
KN-20-004-032-002/2168 (GANADAL)
|
1520004032NRG24280620230788974
|
28/06/2023
|
omanna mahadevappa
|
1520004032WL008154
|
omanna mahadevappa
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418596
|
|
OMANNA CHANNADASAR
|
CANARA BANK(508532)
|
448
|
YELBURGA
|
KN-20-004-032-002/2171-A (GANADAL)
|
1520004032NRG24280620230788979
|
28/06/2023
|
Hanamavva Gavisiddappa Meti
|
1520004032WL008154
|
Hanamavva Gavisiddappa Meti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418589
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
449
|
YELBURGA
|
KN-20-004-032-002/2246-A (GANADAL)
|
1520004032NRG24280620230788989
|
28/06/2023
|
Panduranga Hanamantappa Dasar
|
1520004032WL008154
|
Panduranga Hanamantappa Dasar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418969
|
|
PANDURANGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
450
|
YELBURGA
|
KN-20-004-032-002/2246-A (GANADAL)
|
1520004032NRG24280620230788990
|
28/06/2023
|
Shantamma Pandappa Dasar
|
1520004032WL008154
|
Shantamma Pandappa Dasar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418628
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
451
|
YELBURGA
|
KN-20-004-032-002/225-A (GANADAL)
|
1520004032NRG24280620230788991
|
28/06/2023
|
siddavva rangappa talakeri
|
1520004032WL008154
|
siddavva rangappa talakeri
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418688
|
|
SIDDAVVA DO RANGAPPA TALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
452
|
YELBURGA
|
KN-20-004-032-002/229-A (GANADAL)
|
1520004032NRG24280620230788992
|
28/06/2023
|
Amareshappa Mudakappa Bingi
|
1520004032WL008154
|
Amareshappa Mudakappa Bingi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418922
|
|
MR ANREASHAPPA MUDAKAPPA BANGI
|
STATE BANK OF INDIA(508548)
|
453
|
YELBURGA
|
KN-20-004-032-002/229-A (GANADAL)
|
1520004032NRG24280620230788993
|
28/06/2023
|
Shamala Amareshappa Bingi
|
1520004032WL008154
|
Shamala Amareshappa Bingi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418921
|
|
SHAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
454
|
YELBURGA
|
KN-20-004-032-002/238-A (GANADAL)
|
1520004032NRG24280620230788994
|
28/06/2023
|
Hanamappa Yamanappa Hulagi
|
1520004032WL008154
|
Hanamappa Yamanappa Hulagi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419024
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
455
|
YELBURGA
|
KN-20-004-032-002/238-A (GANADAL)
|
1520004032NRG24280620230788995
|
28/06/2023
|
Shankravva Hanamappa Hulagi
|
1520004032WL008154
|
Shankravva Hanamappa Hulagi
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418785
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
456
|
YELBURGA
|
KN-20-004-032-002/239-A (GANADAL)
|
1520004032NRG24280620230788996
|
28/06/2023
|
Birappa Birappa Majjagi
|
1520004032WL008154
|
Birappa Birappa Majjagi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418626
|
|
BEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
457
|
YELBURGA
|
KN-20-004-032-002/239-A (GANADAL)
|
1520004032NRG24280620230788997
|
28/06/2023
|
Huligemma Birappa Majjagi
|
1520004032WL008154
|
Huligemma Birappa Majjagi
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418770
|
|
MISS HULIGEMMA KANAKAPPA DANDIN
|
STATE BANK OF INDIA(508548)
|
458
|
YELBURGA
|
KN-20-004-032-002/2440 (GANADAL)
|
1520004032NRG24280620230789000
|
28/06/2023
|
Yamanavva Kunteppa Valekar
|
1520004032WL008154
|
Yamanavva Kunteppa Valekar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418530
|
|
YAMANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
YELBURGA
|
KN-20-004-032-002/2444 (GANADAL)
|
1520004032NRG24280620230789001
|
28/06/2023
|
Laxmavva Kanakappa Banakar
|
1520004032WL008154
|
Laxmavva Kanakappa Banakar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418590
|
|
LAKXAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
460
|
YELBURGA
|
KN-20-004-032-002/250 (GANADAL)
|
1520004032NRG24280620230789008
|
28/06/2023
|
Devamma Hanamantappa Parangi
|
1520004032WL008154
|
Devamma Hanamantappa Parangi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418735
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
461
|
YELBURGA
|
KN-20-004-032-002/253-A (GANADAL)
|
1520004032NRG24280620230789012
|
28/06/2023
|
Yallavva Sanna Hanamagouda Sannegoudra
|
1520004032WL008154
|
Yallavva Sanna Hanamagouda Sannegoudra
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418540
|
|
YALLAVVA SANNE HANAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
462
|
YELBURGA
|
KN-20-004-032-002/2543-A (GANADAL)
|
1520004032NRG24280620230789014
|
28/06/2023
|
Yallappa Sanna Hanamanthappa Gadhari
|
1520004032WL008154
|
Yallappa Sanna Hanamanthappa Gadhari
|
00652
|
PKGB0010647
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284418872
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
463
|
YELBURGA
|
KN-20-004-032-002/261 (GANADAL)
|
1520004032NRG24280620230789017
|
28/06/2023
|
Basamma Sharanappa Emmi
|
1520004032WL008154
|
Basamma Sharanappa Emmi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418629
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
464
|
YELBURGA
|
KN-20-004-032-002/266 (GANADAL)
|
1520004032NRG24280620230789022
|
28/06/2023
|
narasamma mallappa parangi
|
1520004032WL008154
|
narasamma mallappa parangi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418694
|
|
MRS NARSAMMA PARANGI
|
STATE BANK OF INDIA(508548)
|
465
|
YELBURGA
|
KN-20-004-032-002/269 (GANADAL)
|
1520004032NRG24280620230789023
|
28/06/2023
|
Devappa Gunneppa Lochi
|
1520004032WL008154
|
Devappa Gunneppa Lochi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418676
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
466
|
YELBURGA
|
KN-20-004-032-002/269 (GANADAL)
|
1520004032NRG24280620230789024
|
28/06/2023
|
Shivamma Devappa Lochi
|
1520004032WL008154
|
Shivamma Devappa Lochi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418744
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
467
|
YELBURGA
|
KN-20-004-032-002/272-A (GANADAL)
|
1520004032NRG24280620230789030
|
28/06/2023
|
Hanumappa Hanumappa Hulasanatti
|
1520004032WL008154
|
Hanumappa Hanumappa Hulasanatti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418633
|
|
MR HANAMAPPA HANAMAPPA HULASANAHATTI
|
STATE BANK OF INDIA(508548)
|
468
|
YELBURGA
|
KN-20-004-032-002/273-A (GANADAL)
|
1520004032NRG24280620230789032
|
28/06/2023
|
Kanakappa Yamanappa Basarihal
|
1520004032WL008154
|
Kanakappa Yamanappa Basarihal
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418883
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
469
|
YELBURGA
|
KN-20-004-032-002/273-A (GANADAL)
|
1520004032NRG24280620230789031
|
28/06/2023
|
Renukamma Kanakappa Basarihal
|
1520004032WL008154
|
Renukamma Kanakappa Basarihal
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418739
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
470
|
YELBURGA
|
KN-20-004-032-002/275-A (GANADAL)
|
1520004032NRG24280620230789036
|
28/06/2023
|
Hanamavva HireAmbrappa Lochi
|
1520004032WL008154
|
Hanamavva HireAmbrappa Lochi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418917
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
471
|
YELBURGA
|
KN-20-004-032-002/278-A (GANADAL)
|
1520004032NRG24280620230789039
|
28/06/2023
|
Devappa Gundappa Mukkappanavar
|
1520004032WL008154
|
Devappa Gundappa Mukkappanavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418963
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
472
|
YELBURGA
|
KN-20-004-032-002/278-A (GANADAL)
|
1520004032NRG24280620230789040
|
28/06/2023
|
Kanakavva Devappa Mukkappanavar
|
1520004032WL008154
|
Kanakavva Devappa Mukkappanavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418837
|
|
KANAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
473
|
YELBURGA
|
KN-20-004-032-002/280-A (GANADAL)
|
1520004032NRG24280620230789044
|
28/06/2023
|
Bheemavva Hanumanta parangi
|
1520004032WL008154
|
Bheemavva Hanumanta parangi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418788
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
474
|
YELBURGA
|
KN-20-004-032-002/280-A (GANADAL)
|
1520004032NRG24280620230789046
|
28/06/2023
|
Mahalakshmi Manjappa Parangi
|
1520004032WL008154
|
Mahalakshmi Manjappa Parangi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418971
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
475
|
YELBURGA
|
KN-20-004-032-002/280-A (GANADAL)
|
1520004032NRG24280620230789045
|
28/06/2023
|
Manjappa Bhimappa Parangi
|
1520004032WL008154
|
Manjappa Bhimappa Parangi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418889
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
476
|
YELBURGA
|
KN-20-004-032-002/281 (GANADAL)
|
1520004032NRG24280620230789049
|
28/06/2023
|
Yamanavva Giriyappa Shilpi
|
1520004032WL008154
|
Yamanavva Giriyappa Shilpi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418544
|
|
YAMANAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
477
|
YELBURGA
|
KN-20-004-032-002/2814-A (GANADAL)
|
1520004032NRG24280620230789054
|
28/06/2023
|
Balamma Chandrashekar Emmi
|
1520004032WL008154
|
Balamma Chandrashekar Emmi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418636
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
478
|
YELBURGA
|
KN-20-004-032-002/282-A (GANADAL)
|
1520004032NRG24280620230789057
|
28/06/2023
|
Virupanna Karehanamappa Elaguddad
|
1520004032WL008154
|
Virupanna Karehanamappa Elaguddad
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418818
|
|
VIRUPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
479
|
YELBURGA
|
KN-20-004-032-002/285-A (GANADAL)
|
1520004032NRG24280620230789060
|
28/06/2023
|
Laxmavva Nagappa Dabari
|
1520004032WL008154
|
Laxmavva Nagappa Dabari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418830
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
480
|
YELBURGA
|
KN-20-004-032-002/285-A (GANADAL)
|
1520004032NRG24280620230789061
|
28/06/2023
|
Nagappa Mariswami Dabari
|
1520004032WL008154
|
Nagappa Mariswami Dabari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418977
|
|
Nagappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
YELBURGA
|
KN-20-004-032-002/287-A (GANADAL)
|
1520004032NRG24280620230789062
|
28/06/2023
|
Hanamantappa Timmappa Mukkappanavar
|
1520004032WL008154
|
Hanamantappa Timmappa Mukkappanavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418888
|
|
HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
482
|
YELBURGA
|
KN-20-004-032-002/287-A (GANADAL)
|
1520004032NRG24280620230789063
|
28/06/2023
|
Lakshmavva Hanamantappa Mukkappanavar
|
1520004032WL008154
|
Lakshmavva Hanamantappa Mukkappanavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418640
|
|
Nagamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
YELBURGA
|
KN-20-004-032-002/295-A (GANADAL)
|
1520004032NRG24280620230789068
|
28/06/2023
|
Mounesha Dyamanna Badiger
|
1520004032WL008154
|
Mounesha Dyamanna Badiger
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418873
|
|
Mpounesh .
|
IDFC BANK LIMITED(608117)
|
484
|
YELBURGA
|
KN-20-004-032-002/295-A (GANADAL)
|
1520004032NRG24280620230789067
|
28/06/2023
|
Parimal Mounesha Badiger
|
1520004032WL008154
|
Parimal Mounesha Badiger
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418881
|
|
PARIMAL BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
485
|
YELBURGA
|
KN-20-004-032-002/296-A (GANADAL)
|
1520004032NRG24280620230789069
|
28/06/2023
|
Yamanavva Yamanappa Parangi
|
1520004032WL008154
|
Yamanavva Yamanappa Parangi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418973
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
486
|
YELBURGA
|
KN-20-004-032-002/296-A (GANADAL)
|
1520004032NRG24280620230789070
|
28/06/2023
|
Yamanurappa Bhimappa Parangi
|
1520004032WL008154
|
Yamanurappa Bhimappa Parangi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418914
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
487
|
YELBURGA
|
KN-20-004-032-002/305-A (GANADAL)
|
1520004032NRG24280620230789081
|
28/06/2023
|
Gangamma Yamanappa Kannala
|
1520004032WL008154
|
Gangamma Yamanappa Kannala
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418924
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
488
|
YELBURGA
|
KN-20-004-032-002/3131-A (GANADAL)
|
1520004032NRG24280620230789091
|
28/06/2023
|
Iramma Somappa Hatti
|
1520004032WL008154
|
Iramma Somappa Hatti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419016
|
|
MS IRAMMA
|
STATE BANK OF INDIA(508548)
|
489
|
YELBURGA
|
KN-20-004-032-002/3131-A (GANADAL)
|
1520004032NRG24280620230789090
|
28/06/2023
|
Somappa duragappa hatti
|
1520004032WL008154
|
Somappa duragappa hatti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418489
|
|
SOMAPPA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
490
|
YELBURGA
|
KN-20-004-032-002/3142 (GANADAL)
|
1520004032NRG24280620230789096
|
28/06/2023
|
Amaramma Hanamanthappa Jarakunti
|
1520004032WL008154
|
Amaramma Hanamanthappa Jarakunti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419009
|
|
AMMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
491
|
YELBURGA
|
KN-20-004-032-002/3142 (GANADAL)
|
1520004032NRG24280620230789095
|
28/06/2023
|
Hanamanthappa Shekapp Jarakunti
|
1520004032WL008154
|
Hanamanthappa Shekapp Jarakunti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418970
|
|
MR HANUMANTHA S
|
STATE BANK OF INDIA(508548)
|
492
|
YELBURGA
|
KN-20-004-032-002/32 (GANADAL)
|
1520004032NRG24280620230789097
|
28/06/2023
|
shivavva yamanappa chigari
|
1520004032WL008154
|
shivavva yamanappa chigari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418693
|
|
MRS SHIVAVVA CHIGARI
|
STATE BANK OF INDIA(508548)
|
493
|
YELBURGA
|
KN-20-004-032-002/321-A (GANADAL)
|
1520004032NRG24280620230789099
|
28/06/2023
|
Lakshmamma Sharanapa
|
1520004032WL008154
|
Lakshmamma Sharanapa
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418927
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
494
|
YELBURGA
|
KN-20-004-032-002/321-A (GANADAL)
|
1520004032NRG24280620230789098
|
28/06/2023
|
Sharanappa Narigalappa Navalahalli
|
1520004032WL008154
|
Sharanappa Narigalappa Navalahalli
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418926
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
495
|
YELBURGA
|
KN-20-004-032-002/326-A (GANADAL)
|
1520004032NRG24280620230789100
|
28/06/2023
|
Madyanappa Kempanna Police Patila
|
1520004032WL008154
|
Madyanappa Kempanna Police Patila
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418879
|
|
MADYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
496
|
YELBURGA
|
KN-20-004-032-002/327-A (GANADAL)
|
1520004032NRG24280620230789101
|
28/06/2023
|
Shekhavva Suresha Chigari
|
1520004032WL008154
|
Shekhavva Suresha Chigari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418827
|
|
SHEKHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
497
|
YELBURGA
|
KN-20-004-032-002/327-A (GANADAL)
|
1520004032NRG24280620230789102
|
28/06/2023
|
Suresha Hanamanthappa Chigari
|
1520004032WL008154
|
Suresha Hanamanthappa Chigari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418882
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
498
|
YELBURGA
|
KN-20-004-032-002/333-A (GANADAL)
|
1520004032NRG24280620230789104
|
28/06/2023
|
Devamma Balappa Navalahalli
|
1520004032WL008154
|
Devamma Balappa Navalahalli
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418923
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
499
|
YELBURGA
|
KN-20-004-032-002/334-A (GANADAL)
|
1520004032NRG24280620230789105
|
28/06/2023
|
basamma Doddappa Bajantri
|
1520004032WL008154
|
basamma Doddappa Bajantri
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418536
|
|
BASAMMA DODDAPPA BAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
500
|
YELBURGA
|
KN-20-004-032-002/334-A (GANADAL)
|
1520004032NRG24280620230789106
|
28/06/2023
|
Doddappa Bajantri
|
1520004032WL008154
|
Doddappa Bajantri
|
00652
|
PKGB0010647
|
810
|
810
|
Processed
|
10/07/2023
|
|
3284418931
|
|
DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
501
|
YELBURGA
|
KN-20-004-032-002/340-A (GANADAL)
|
1520004032NRG24280620230789109
|
28/06/2023
|
Mahadevi Birappa Navalalli
|
1520004032WL008154
|
Mahadevi Birappa Navalalli
|
00652
|
PKGB0010647
|
270
|
270
|
Processed
|
10/07/2023
|
|
3284418682
|
|
Mahadevi .
|
IDFC BANK LIMITED(608117)
|
502
|
YELBURGA
|
KN-20-004-032-002/342-A (GANADAL)
|
1520004032NRG24280620230789113
|
28/06/2023
|
Kasturevva Virabhadrappa Dasar
|
1520004032WL008154
|
Kasturevva Virabhadrappa Dasar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418723
|
|
KASTURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
503
|
YELBURGA
|
KN-20-004-032-002/345-A (GANADAL)
|
1520004032NRG24280620230789114
|
28/06/2023
|
Madyanappa Tippanna Ammaji
|
1520004032WL008154
|
Madyanappa Tippanna Ammaji
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418965
|
|
MADYANEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
504
|
YELBURGA
|
KN-20-004-032-002/350-D (GANADAL)
|
1520004032NRG24280620230789121
|
28/06/2023
|
Premavva Komareppa Majiger
|
1520004032WL008154
|
Premavva Komareppa Majiger
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418634
|
|
Premavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
505
|
YELBURGA
|
KN-20-004-032-002/352-A (GANADAL)
|
1520004032NRG24280620230789122
|
28/06/2023
|
ballavva yamanappa
|
1520004032WL008154
|
ballavva yamanappa
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418541
|
|
BALAVVA YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
506
|
YELBURGA
|
KN-20-004-032-002/354 (GANADAL)
|
1520004032NRG24280620230789124
|
28/06/2023
|
Huligevva Buddappa Chigari
|
1520004032WL008154
|
Huligevva Buddappa Chigari
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418638
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
507
|
YELBURGA
|
KN-20-004-032-002/360 (GANADAL)
|
1520004032NRG24280620230789127
|
28/06/2023
|
Kanakavva Guddad hanamappa Chigari
|
1520004032WL008154
|
Kanakavva Guddad hanamappa Chigari
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418916
|
|
MRS KANAKAVVA CHIGARI
|
STATE BANK OF INDIA(508548)
|
508
|
YELBURGA
|
KN-20-004-032-002/361-A (GANADAL)
|
1520004032NRG24280620230789130
|
28/06/2023
|
Balesha yankappa Guditale
|
1520004032WL008154
|
Balesha yankappa Guditale
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418595
|
|
BALESH GUDITAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
509
|
YELBURGA
|
KN-20-004-032-002/361-A (GANADAL)
|
1520004032NRG24280620230789129
|
28/06/2023
|
Mariyappa Yankappa Guditale
|
1520004032WL008154
|
Mariyappa Yankappa Guditale
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418501
|
|
MARIYAPPA GUDITAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
510
|
YELBURGA
|
KN-20-004-032-002/3721 (GANADAL)
|
1520004032NRG24280620230789132
|
28/06/2023
|
Kantavva Chandrappa Shilpi
|
1520004032WL008154
|
Kantavva Chandrappa Shilpi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419012
|
|
MR RAMCHANDRA WADDAR
|
STATE BANK OF INDIA(508548)
|
511
|
YELBURGA
|
KN-20-004-032-002/374-A (GANADAL)
|
1520004032NRG24280620230789134
|
28/06/2023
|
Kariyappa Duragappa Jarakunti
|
1520004032WL008154
|
Kariyappa Duragappa Jarakunti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418829
|
|
MRS YAMANAPPA JARAKUNTI
|
STATE BANK OF INDIA(508548)
|
512
|
YELBURGA
|
KN-20-004-032-002/374-A (GANADAL)
|
1520004032NRG24280620230789133
|
28/06/2023
|
Manjavva Kariyappa Jarakunti
|
1520004032WL008154
|
Manjavva Kariyappa Jarakunti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418743
|
|
MRS MANJAVVA M NG OF PARWATEVVA KAREGOUD
|
STATE BANK OF INDIA(508548)
|
513
|
YELBURGA
|
KN-20-004-032-002/378-A (GANADAL)
|
1520004032NRG24280620230789137
|
28/06/2023
|
Hanamavva yanamappa gaddi
|
1520004032WL008154
|
Hanamavva yanamappa gaddi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418677
|
|
MRS HANAMAVVA YAMANAPPA GADDI
|
STATE BANK OF INDIA(508548)
|
514
|
YELBURGA
|
KN-20-004-032-002/378-A (GANADAL)
|
1520004032NRG24280620230789138
|
28/06/2023
|
Yamanappa Kanakappa Gaddi
|
1520004032WL008154
|
Yamanappa Kanakappa Gaddi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418678
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
515
|
YELBURGA
|
KN-20-004-032-002/379-A (GANADAL)
|
1520004032NRG24280620230789139
|
28/06/2023
|
chandini mahabub alli
|
1520004032WL008154
|
chandini mahabub alli
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418538
|
|
MRS CHANDABI MAIBUBALI MANNUR
|
STATE BANK OF INDIA(508548)
|
516
|
YELBURGA
|
KN-20-004-032-002/38-A (GANADAL)
|
1520004032NRG24280620230789141
|
28/06/2023
|
Nagavva Yamanappa Mukkappanavar
|
1520004032WL008154
|
Nagavva Yamanappa Mukkappanavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418980
|
|
Nagavva .
|
IDFC BANK LIMITED(608117)
|
517
|
YELBURGA
|
KN-20-004-032-002/39 (GANADAL)
|
1520004032NRG24280620230789146
|
28/06/2023
|
Hanamesha Nagappa Meti
|
1520004032WL008154
|
Hanamesha Nagappa Meti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418600
|
|
HANAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
518
|
YELBURGA
|
KN-20-004-032-002/393 (GANADAL)
|
1520004032NRG24280620230789148
|
28/06/2023
|
Basamma Virupanna Harijan
|
1520004032WL008154
|
Basamma Virupanna Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418866
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
519
|
YELBURGA
|
KN-20-004-032-002/393 (GANADAL)
|
1520004032NRG24280620230789147
|
28/06/2023
|
Virupanna Bhimappa Harijan
|
1520004032WL008154
|
Virupanna Bhimappa Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418841
|
|
Virupanna ..
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
YELBURGA
|
KN-20-004-032-002/395 (GANADAL)
|
1520004032NRG24280620230789152
|
28/06/2023
|
Amaresha Basavaraj Valad
|
1520004032WL008154
|
Amaresha Basavaraj Valad
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418983
|
|
Amaresha ..
|
FINO PAYMENTS BANK LTD(608001)
|
521
|
YELBURGA
|
KN-20-004-032-002/407 (GANADAL)
|
1520004032NRG24280620230789155
|
28/06/2023
|
Holiyamma Umesha karakappanavar
|
1520004032WL008154
|
Holiyamma Umesha karakappanavar
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418784
|
|
HOLIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
522
|
YELBURGA
|
KN-20-004-032-002/409 (GANADAL)
|
1520004032NRG24280620230789156
|
28/06/2023
|
Hanamavva Yallappa Valada
|
1520004032WL008154
|
Hanamavva Yallappa Valada
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418775
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
523
|
YELBURGA
|
KN-20-004-032-002/413-A (GANADAL)
|
1520004032NRG24280620230789157
|
28/06/2023
|
Mallamma Kunteppa Gadhari
|
1520004032WL008154
|
Mallamma Kunteppa Gadhari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418742
|
|
MALLAMMA GADARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
524
|
YELBURGA
|
KN-20-004-032-002/416-A (GANADAL)
|
1520004032NRG24280620230789160
|
28/06/2023
|
Huligemma Yallappa Navalahalli
|
1520004032WL008154
|
Huligemma Yallappa Navalahalli
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418734
|
|
MRS HULIGEMMA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
525
|
YELBURGA
|
KN-20-004-032-002/416-A (GANADAL)
|
1520004032NRG24280620230789159
|
28/06/2023
|
Yallappa Angarigeppa Navalahalli
|
1520004032WL008154
|
Yallappa Angarigeppa Navalahalli
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418625
|
|
MRS YALLAPPA YALLAPPA
|
STATE BANK OF INDIA(508548)
|
526
|
YELBURGA
|
KN-20-004-032-002/419 (GANADAL)
|
1520004032NRG24280620230789164
|
28/06/2023
|
Devamma Yamanoorappa Karakappanvar
|
1520004032WL008154
|
Devamma Yamanoorappa Karakappanvar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418736
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
527
|
YELBURGA
|
KN-20-004-032-002/42-A (GANADAL)
|
1520004032NRG24280620230789165
|
28/06/2023
|
Sharanamma Verapanna Karakappanavar
|
1520004032WL008154
|
Sharanamma Verapanna Karakappanavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418826
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
528
|
YELBURGA
|
KN-20-004-032-002/422 (GANADAL)
|
1520004032NRG24280620230789167
|
28/06/2023
|
Huligemma Yamanoorappa Kanakapur
|
1520004032WL008154
|
Huligemma Yamanoorappa Kanakapur
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418836
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
529
|
YELBURGA
|
KN-20-004-032-002/422 (GANADAL)
|
1520004032NRG24280620230789168
|
28/06/2023
|
Yamanappa Yamanappa Kanakapur
|
1520004032WL008154
|
Yamanappa Yamanappa Kanakapur
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418835
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
530
|
YELBURGA
|
KN-20-004-032-002/45-A (GANADAL)
|
1520004032NRG24280620230789171
|
28/06/2023
|
Krushanappa Hanamanthappa Challari
|
1520004032WL008154
|
Krushanappa Hanamanthappa Challari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418934
|
|
KRUSHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
531
|
YELBURGA
|
KN-20-004-032-002/48-A (GANADAL)
|
1520004032NRG24280620230789173
|
28/06/2023
|
Siddamma Shankrappa Elaguddad
|
1520004032WL008154
|
Siddamma Shankrappa Elaguddad
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418968
|
|
SIDDAMMA ELUGUDDADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
532
|
YELBURGA
|
KN-20-004-032-002/480 (GANADAL)
|
1520004032NRG24280620230789174
|
28/06/2023
|
Rekha Tulajaram Anchati
|
1520004032WL008154
|
Rekha Tulajaram Anchati
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418687
|
|
REKHA TULAJARAM HACHHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
533
|
YELBURGA
|
KN-20-004-032-002/486-A (GANADAL)
|
1520004032NRG24280620230789176
|
28/06/2023
|
Devaraj Mounesha Badiger
|
1520004032WL008154
|
Devaraj Mounesha Badiger
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419008
|
|
Devaraj .
|
IDFC BANK LIMITED(608117)
|
534
|
YELBURGA
|
KN-20-004-032-002/486-A (GANADAL)
|
1520004032NRG24280620230789175
|
28/06/2023
|
Manavva Mounesha Badiger
|
1520004032WL008154
|
Manavva Mounesha Badiger
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419013
|
|
Manavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
YELBURGA
|
KN-20-004-032-002/489 (GANADAL)
|
1520004032NRG24280620230789177
|
28/06/2023
|
Holiyamma Sharanappa DABARI
|
1520004032WL008154
|
Holiyamma Sharanappa DABARI
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418930
|
|
HOLIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
536
|
YELBURGA
|
KN-20-004-032-002/50-A (GANADAL)
|
1520004032NRG24280620230789182
|
28/06/2023
|
Maheshwari Yamanurappa Elager
|
1520004032WL008154
|
Maheshwari Yamanurappa Elager
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284419027
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
537
|
YELBURGA
|
KN-20-004-032-002/501 (GANADAL)
|
1520004032NRG24280620230789183
|
28/06/2023
|
duragamma lachamappa harijan
|
1520004032WL008154
|
duragamma lachamappa harijan
|
00652
|
PKGB0010647
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284418531
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
538
|
YELBURGA
|
KN-20-004-032-002/503-A (GANADAL)
|
1520004032NRG24280620230789184
|
28/06/2023
|
Prema Sunilkumra Valikar
|
1520004032WL008154
|
Prema Sunilkumra Valikar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418783
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
539
|
YELBURGA
|
KN-20-004-032-002/503-A (GANADAL)
|
1520004032NRG24280620230789185
|
28/06/2023
|
Sunilakumar Kuntesha Valikar
|
1520004032WL008154
|
Sunilakumar Kuntesha Valikar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419028
|
|
SUNILAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
540
|
YELBURGA
|
KN-20-004-032-002/51-A (GANADAL)
|
1520004032NRG24280620230789190
|
28/06/2023
|
Yamanavva yamanappa kannal
|
1520004032WL008154
|
Yamanavva yamanappa kannal
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418631
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
541
|
YELBURGA
|
KN-20-004-032-002/513 (GANADAL)
|
1520004032NRG24280620230789192
|
28/06/2023
|
yamanavva yallappa shilpi
|
1520004032WL008154
|
yamanavva yallappa shilpi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418537
|
|
YAMANAVVA YALLAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
542
|
YELBURGA
|
KN-20-004-032-002/53 (GANADAL)
|
1520004032NRG24280620230789201
|
28/06/2023
|
manavva shivappa badiger
|
1520004032WL008154
|
manavva shivappa badiger
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418696
|
|
MR SHIVAPPA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
543
|
YELBURGA
|
KN-20-004-032-002/536-A (GANADAL)
|
1520004032NRG24280620230789203
|
28/06/2023
|
Huligemma Ballappa Banakar
|
1520004032WL008154
|
Huligemma Ballappa Banakar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418840
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
544
|
YELBURGA
|
KN-20-004-032-002/54-A (GANADAL)
|
1520004032NRG24280620230789204
|
28/06/2023
|
Konappa Hanamappa Banakar
|
1520004032WL008154
|
Konappa Hanamappa Banakar
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418839
|
|
KONAPPA HANAMAPPA BANAKARA
|
HDFC BANK LTD(607152)
|
545
|
YELBURGA
|
KN-20-004-032-002/54-A (GANADAL)
|
1520004032NRG24280620230789205
|
28/06/2023
|
Nagamma Konappa Banakar
|
1520004032WL008154
|
Nagamma Konappa Banakar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418838
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
546
|
YELBURGA
|
KN-20-004-032-002/540 (GANADAL)
|
1520004032NRG24280620230789206
|
28/06/2023
|
Shrinivas Madukarrav pIshe
|
1520004032WL008154
|
Shrinivas Madukarrav pIshe
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418982
|
|
MRS SHRINIVASA PISHE
|
STATE BANK OF INDIA(508548)
|
547
|
YELBURGA
|
KN-20-004-032-002/541-A (GANADAL)
|
1520004032NRG24280620230789210
|
28/06/2023
|
Hanamantappa Kare Hanamanthappa Elaguddad
|
1520004032WL008154
|
Hanamantappa Kare Hanamanthappa Elaguddad
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418825
|
|
HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
548
|
YELBURGA
|
KN-20-004-032-002/541-A (GANADAL)
|
1520004032NRG24280620230789209
|
28/06/2023
|
Laxmavva Hanamantappa elaguddad
|
1520004032WL008154
|
Laxmavva Hanamantappa elaguddad
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418823
|
|
Lakshmavva .
|
IDFC BANK LIMITED(608117)
|
549
|
YELBURGA
|
KN-20-004-032-002/57-A (GANADAL)
|
1520004032NRG24280620230789220
|
28/06/2023
|
Shreedevi Manjunath Basarihal
|
1520004032WL008154
|
Shreedevi Manjunath Basarihal
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418781
|
|
MRS SHREEDEVI BASIRAGIDAD
|
STATE BANK OF INDIA(508548)
|
550
|
YELBURGA
|
KN-20-004-032-002/577-B (GANADAL)
|
1520004032NRG24280620230789222
|
28/06/2023
|
Jagadisha Sharanappa Police patil
|
1520004032WL008154
|
Jagadisha Sharanappa Police patil
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418887
|
|
JAGADEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
551
|
YELBURGA
|
KN-20-004-032-002/58 (GANADAL)
|
1520004032NRG24280620230789224
|
28/06/2023
|
Mariyamma Duragappa Harijan
|
1520004032WL008154
|
Mariyamma Duragappa Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418868
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
552
|
YELBURGA
|
KN-20-004-032-002/583-A (GANADAL)
|
1520004032NRG24280620230789229
|
28/06/2023
|
Bheemavva Yamanappa Navalahalli
|
1520004032WL008154
|
Bheemavva Yamanappa Navalahalli
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418962
|
|
BHEEMAVVA Y NAVALAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
553
|
YELBURGA
|
KN-20-004-032-002/583-A (GANADAL)
|
1520004032NRG24280620230789228
|
28/06/2023
|
Yamanappa Holiyappa Navalahalli
|
1520004032WL008154
|
Yamanappa Holiyappa Navalahalli
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418936
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
554
|
YELBURGA
|
KN-20-004-032-002/588-A (GANADAL)
|
1520004032NRG24280620230789231
|
28/06/2023
|
Ananda Hanamantappa Basarihal
|
1520004032WL008154
|
Ananda Hanamantappa Basarihal
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418918
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
555
|
YELBURGA
|
KN-20-004-032-002/588-A (GANADAL)
|
1520004032NRG24280620230789230
|
28/06/2023
|
Nagamma Hanamanthappa Basarihal
|
1520004032WL008154
|
Nagamma Hanamanthappa Basarihal
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418978
|
|
NAGAMMA BASARIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
556
|
YELBURGA
|
KN-20-004-032-002/6-A (GANADAL)
|
1520004032NRG24280620230789233
|
28/06/2023
|
Kanakappa mariyappa harijan
|
1520004032WL008154
|
Kanakappa mariyappa harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418645
|
|
MRS KANAKAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
557
|
YELBURGA
|
KN-20-004-032-002/601 (GANADAL)
|
1520004032NRG24280620230789235
|
28/06/2023
|
Parasuram Gurappa Jarakunti
|
1520004032WL008154
|
Parasuram Gurappa Jarakunti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419022
|
|
PARASURAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
558
|
YELBURGA
|
KN-20-004-032-002/605-A (GANADAL)
|
1520004032NRG24280620230789238
|
28/06/2023
|
Eramma Yallappa Jarakunti
|
1520004032WL008154
|
Eramma Yallappa Jarakunti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418778
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
559
|
YELBURGA
|
KN-20-004-032-002/605-A (GANADAL)
|
1520004032NRG24280620230789237
|
28/06/2023
|
Yallappa Hanamantappa Jarakunti
|
1520004032WL008154
|
Yallappa Hanamantappa Jarakunti
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418877
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
560
|
YELBURGA
|
KN-20-004-032-002/620-A (GANADAL)
|
1520004032NRG24280620230789239
|
28/06/2023
|
Duragavva Devappa Cigari
|
1520004032WL008154
|
Duragavva Devappa Cigari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418679
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
561
|
YELBURGA
|
KN-20-004-032-002/627-B (GANADAL)
|
1520004032NRG24280620230789242
|
28/06/2023
|
Hanamavva Hanamappa Hulagi
|
1520004032WL008154
|
Hanamavva Hanamappa Hulagi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418771
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
562
|
YELBURGA
|
KN-20-004-032-002/642-A (GANADAL)
|
1520004032NRG24280620230789249
|
28/06/2023
|
shankravva ballappa murali
|
1520004032WL008154
|
shankravva ballappa murali
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418542
|
|
Shankramma ..
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
YELBURGA
|
KN-20-004-032-002/648 (GANADAL)
|
1520004032NRG24280620230789252
|
28/06/2023
|
Yankappa Pamappa Mukkappanavar
|
1520004032WL008154
|
Yankappa Pamappa Mukkappanavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418782
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
564
|
YELBURGA
|
KN-20-004-032-002/652-A (GANADAL)
|
1520004032NRG24280620230789255
|
28/06/2023
|
Holiyamma Karadeppa Muradi
|
1520004032WL008154
|
Holiyamma Karadeppa Muradi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418490
|
|
HOLIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
565
|
YELBURGA
|
KN-20-004-032-002/652-A (GANADAL)
|
1520004032NRG24280620230789256
|
28/06/2023
|
Karadeppa Kallappa Muradi
|
1520004032WL008154
|
Karadeppa Kallappa Muradi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418929
|
|
Karadeppa .
|
IDFC BANK LIMITED(608117)
|
566
|
YELBURGA
|
KN-20-004-032-002/653-A (GANADAL)
|
1520004032NRG24280620230789258
|
28/06/2023
|
Yamanappa Laxmappa Gaddi
|
1520004032WL008154
|
Yamanappa Laxmappa Gaddi
|
00652
|
PKGB0010647
|
810
|
810
|
Processed
|
10/07/2023
|
|
3284418598
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
567
|
YELBURGA
|
KN-20-004-032-002/657-A (GANADAL)
|
1520004032NRG24280620230789260
|
28/06/2023
|
Hanamavva Yankappa Mukkappanavar
|
1520004032WL008154
|
Hanamavva Yankappa Mukkappanavar
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418534
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
568
|
YELBURGA
|
KN-20-004-032-002/660-A (GANADAL)
|
1520004032NRG24280620230789261
|
28/06/2023
|
Laxmana Hanamantappa Chigari
|
1520004032WL008154
|
Laxmana Hanamantappa Chigari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418870
|
|
Laxmana ..
|
FINO PAYMENTS BANK LTD(608001)
|
569
|
YELBURGA
|
KN-20-004-032-002/660-A (GANADAL)
|
1520004032NRG24280620230789262
|
28/06/2023
|
Parvatevva Laxmanna Chigari
|
1520004032WL008154
|
Parvatevva Laxmanna Chigari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418733
|
|
PARVATEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
570
|
YELBURGA
|
KN-20-004-032-002/699 (GANADAL)
|
1520004032NRG24280620230789264
|
28/06/2023
|
Lalitamma Mounesha Dasar
|
1520004032WL008154
|
Lalitamma Mounesha Dasar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418627
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
571
|
YELBURGA
|
KN-20-004-032-002/70-A (GANADAL)
|
1520004032NRG24280620230789265
|
28/06/2023
|
parvatemma yamanappa po pa
|
1520004032WL008154
|
parvatemma yamanappa po pa
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418690
|
|
PARVATEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
572
|
YELBURGA
|
KN-20-004-032-002/701-A (GANADAL)
|
1520004032NRG24280620230789266
|
28/06/2023
|
Lalita Shivaraj Hulagi
|
1520004032WL008154
|
Lalita Shivaraj Hulagi
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418832
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
573
|
YELBURGA
|
KN-20-004-032-002/701-A (GANADAL)
|
1520004032NRG24280620230789267
|
28/06/2023
|
Shivaraj Balappa Hulagi
|
1520004032WL008154
|
Shivaraj Balappa Hulagi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418833
|
|
SHIVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
574
|
YELBURGA
|
KN-20-004-032-002/702-A (GANADAL)
|
1520004032NRG24280620230789270
|
28/06/2023
|
Balavva Hanamappa Hugali
|
1520004032WL008154
|
Balavva Hanamappa Hugali
|
00652
|
PKGB0010647
|
540
|
540
|
Processed
|
10/07/2023
|
|
3284418685
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
575
|
YELBURGA
|
KN-20-004-032-002/702-A (GANADAL)
|
1520004032NRG24280620230789268
|
28/06/2023
|
Yallamma Holiyappa Hulagi
|
1520004032WL008154
|
Yallamma Holiyappa Hulagi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418834
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
576
|
YELBURGA
|
KN-20-004-032-002/703-A (GANADAL)
|
1520004032NRG24280620230789271
|
28/06/2023
|
Shakuntala Mudakappa Majjagi
|
1520004032WL008154
|
Shakuntala Mudakappa Majjagi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418793
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
577
|
YELBURGA
|
KN-20-004-032-002/720-A (GANADAL)
|
1520004032NRG24280620230789280
|
28/06/2023
|
Kanakappa Maddanappa Chigari
|
1520004032WL008154
|
Kanakappa Maddanappa Chigari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418498
|
|
KANAKAPPA CHIGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
578
|
YELBURGA
|
KN-20-004-032-002/720-A (GANADAL)
|
1520004032NRG24280620230789279
|
28/06/2023
|
Maddanappa Hanamanthappa Chigari
|
1520004032WL008154
|
Maddanappa Hanamanthappa Chigari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418984
|
|
MADHYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
579
|
YELBURGA
|
KN-20-004-032-002/720-A (GANADAL)
|
1520004032NRG24280620230789281
|
28/06/2023
|
Shreedevi Maddanappa Chigari
|
1520004032WL008154
|
Shreedevi Maddanappa Chigari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418497
|
|
SHREEDEVI CHIGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
580
|
YELBURGA
|
KN-20-004-032-002/741 (GANADAL)
|
1520004032NRG24280620230789285
|
28/06/2023
|
Duragavva Kanakappa Harijan
|
1520004032WL008154
|
Duragavva Kanakappa Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418821
|
|
DURUGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
581
|
YELBURGA
|
KN-20-004-032-002/741 (GANADAL)
|
1520004032NRG24280620230789286
|
28/06/2023
|
Duragavva Kanteppa Harijan
|
1520004032WL008154
|
Duragavva Kanteppa Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418985
|
|
DURUGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
582
|
YELBURGA
|
KN-20-004-032-002/744-A (GANADAL)
|
1520004032NRG24280620230789287
|
28/06/2023
|
Renukamma Hanamantappa Kammar
|
1520004032WL008154
|
Renukamma Hanamantappa Kammar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418488
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
583
|
YELBURGA
|
KN-20-004-032-002/745-A (GANADAL)
|
1520004032NRG24280620230789290
|
28/06/2023
|
Laxmavva Kunteppa Dipali
|
1520004032WL008154
|
Laxmavva Kunteppa Dipali
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418529
|
|
Laxmavva .
|
IDFC BANK LIMITED(608117)
|
584
|
YELBURGA
|
KN-20-004-032-002/75 (GANADAL)
|
1520004032NRG24280620230789291
|
28/06/2023
|
jamuna Rajesha Kammar
|
1520004032WL008154
|
jamuna Rajesha Kammar
|
00652
|
PKGB0010647
|
810
|
810
|
Processed
|
10/07/2023
|
|
3284418689
|
|
JAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
585
|
YELBURGA
|
KN-20-004-032-002/755 (GANADAL)
|
1520004032NRG24280620230789293
|
28/06/2023
|
Ratnamma Hanamappa
|
1520004032WL008154
|
Ratnamma Hanamappa
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418632
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
586
|
YELBURGA
|
KN-20-004-032-002/76-A (GANADAL)
|
1520004032NRG24280620230789297
|
28/06/2023
|
Yamanavva Nagappa Dabari
|
1520004032WL008154
|
Yamanavva Nagappa Dabari
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418593
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
587
|
YELBURGA
|
KN-20-004-032-002/767 (GANADAL)
|
1520004032NRG24280620230789299
|
28/06/2023
|
Laxmavva Yamanoorappa Bodur
|
1520004032WL008154
|
Laxmavva Yamanoorappa Bodur
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418780
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
588
|
YELBURGA
|
KN-20-004-032-002/77-A (GANADAL)
|
1520004032NRG24280620230789300
|
28/06/2023
|
Shivamma Kanakappa Elaguddad
|
1520004032WL008154
|
Shivamma Kanakappa Elaguddad
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419025
|
|
SHIVAVVA W/OKANAKAPPA
|
GENERAL POST OFFICE(607245)
|
589
|
YELBURGA
|
KN-20-004-032-002/778 (GANADAL)
|
1520004032NRG24280620230789304
|
28/06/2023
|
Kalpana Basavaraj Talakeri
|
1520004032WL008154
|
Kalpana Basavaraj Talakeri
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418493
|
|
KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
590
|
YELBURGA
|
KN-20-004-032-002/785-A (GANADAL)
|
1520004032NRG24280620230789308
|
28/06/2023
|
Devamma Hanamappa Kanasavi
|
1520004032WL008154
|
Devamma Hanamappa Kanasavi
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418786
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
591
|
YELBURGA
|
KN-20-004-032-002/786-A (GANADAL)
|
1520004032NRG24280620230789309
|
28/06/2023
|
Dyamavva Kalasappa Elaguddad
|
1520004032WL008154
|
Dyamavva Kalasappa Elaguddad
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418822
|
|
DYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
592
|
YELBURGA
|
KN-20-004-032-002/786-A (GANADAL)
|
1520004032NRG24280620230789310
|
28/06/2023
|
Kalasappa Ramanna Elaguggad
|
1520004032WL008154
|
Kalasappa Ramanna Elaguggad
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418972
|
|
KALASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
593
|
YELBURGA
|
KN-20-004-032-002/786-A (GANADAL)
|
1520004032NRG24280620230789311
|
28/06/2023
|
Suvarna Ramanna Elagudda
|
1520004032WL008154
|
Suvarna Ramanna Elagudda
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418935
|
|
Suvrna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
594
|
YELBURGA
|
KN-20-004-032-002/798-A (GANADAL)
|
1520004032NRG24280620230789312
|
28/06/2023
|
Lakshmee Nagaraj Basarihal
|
1520004032WL008154
|
Lakshmee Nagaraj Basarihal
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418681
|
|
LAKSHMEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
595
|
YELBURGA
|
KN-20-004-032-002/798-A (GANADAL)
|
1520004032NRG24280620230789313
|
28/06/2023
|
Nagaraj Hanumantappa Basarihal
|
1520004032WL008154
|
Nagaraj Hanumantappa Basarihal
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418925
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
596
|
YELBURGA
|
KN-20-004-032-002/804-D (GANADAL)
|
1520004032NRG24280620230789316
|
28/06/2023
|
kanakamma basappa hulagi
|
1520004032WL008154
|
kanakamma basappa hulagi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418532
|
|
KANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
597
|
YELBURGA
|
KN-20-004-032-002/808-A (GANADAL)
|
1520004032NRG24280620230789318
|
28/06/2023
|
Shwetha Kalakappa Baligar
|
1520004032WL008154
|
Shwetha Kalakappa Baligar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418937
|
|
SWETHA
|
CANARA BANK(508532)
|
598
|
YELBURGA
|
KN-20-004-032-002/814-A (GANADAL)
|
1520004032NRG24280620230789319
|
28/06/2023
|
Kanakavva Mariyappa Harijan
|
1520004032WL008154
|
Kanakavva Mariyappa Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418684
|
|
KANAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
599
|
YELBURGA
|
KN-20-004-032-002/814-A (GANADAL)
|
1520004032NRG24280620230789320
|
28/06/2023
|
Mariyappa Pamappa Harijan
|
1520004032WL008154
|
Mariyappa Pamappa Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418967
|
|
MR MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
600
|
YELBURGA
|
KN-20-004-032-002/815 (GANADAL)
|
1520004032NRG24280620230789321
|
28/06/2023
|
Laxmavva Hanamantappa Kallappanavar
|
1520004032WL008154
|
Laxmavva Hanamantappa Kallappanavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418592
|
|
LAKSHAMAVVA HANAMAPPA
|
GENERAL POST OFFICE(607245)
|
601
|
YELBURGA
|
KN-20-004-032-002/82 (GANADAL)
|
1520004032NRG24280620230789324
|
28/06/2023
|
Kunteppa Mudakappa Bangi
|
1520004032WL008154
|
Kunteppa Mudakappa Bangi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418741
|
|
MR KUEANTAPPA MUDEAKAPPA BANGI
|
STATE BANK OF INDIA(508548)
|
602
|
YELBURGA
|
KN-20-004-032-002/82 (GANADAL)
|
1520004032NRG24280620230789323
|
28/06/2023
|
Renukamma Kuntepp Bangi
|
1520004032WL008154
|
Renukamma Kuntepp Bangi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418874
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
603
|
YELBURGA
|
KN-20-004-032-002/827-A (GANADAL)
|
1520004032NRG24280620230789328
|
28/06/2023
|
Yallavva Devappa Jampannavar
|
1520004032WL008154
|
Yallavva Devappa Jampannavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418792
|
|
YALLAVVA JAMAPANNAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
604
|
YELBURGA
|
KN-20-004-032-002/834 (GANADAL)
|
1520004032NRG24280620230789329
|
28/06/2023
|
Hanumantappa Narigallappa Majjagi
|
1520004032WL008154
|
Hanumantappa Narigallappa Majjagi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419021
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
605
|
YELBURGA
|
KN-20-004-032-002/87 (GANADAL)
|
1520004032NRG24280620230789333
|
28/06/2023
|
Basamma Kanakappa Chigari
|
1520004032WL008154
|
Basamma Kanakappa Chigari
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418777
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
606
|
YELBURGA
|
KN-20-004-032-002/87-A (GANADAL)
|
1520004032NRG24280620230789334
|
28/06/2023
|
Mudiyappa Yankanna Jampannavar
|
1520004032WL008154
|
Mudiyappa Yankanna Jampannavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419020
|
|
MUDIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
607
|
YELBURGA
|
KN-20-004-032-002/878-A (GANADAL)
|
1520004032NRG24280620230789336
|
28/06/2023
|
Hanamanthappa Pamappa Harijan
|
1520004032WL008154
|
Hanamanthappa Pamappa Harijan
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418738
|
|
HANAMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
608
|
YELBURGA
|
KN-20-004-032-002/878-A (GANADAL)
|
1520004032NRG24280620230789335
|
28/06/2023
|
Saraswati Hanamanthappa Harijan
|
1520004032WL008154
|
Saraswati Hanamanthappa Harijan
|
00652
|
PKGB0010647
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418745
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
609
|
YELBURGA
|
KN-20-004-032-002/89 (GANADAL)
|
1520004032NRG24280620230789338
|
28/06/2023
|
Sumitra Shripalagouda Mali Patil
|
1520004032WL008154
|
Sumitra Shripalagouda Mali Patil
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418974
|
|
Sumitra .
|
IDFC BANK LIMITED(608117)
|
610
|
YELBURGA
|
KN-20-004-032-002/89-A (GANADAL)
|
1520004032NRG24280620230789339
|
28/06/2023
|
Devamma Nagappa Jarakunti
|
1520004032WL008154
|
Devamma Nagappa Jarakunti
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419019
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
611
|
YELBURGA
|
KN-20-004-032-002/900-A (GANADAL)
|
1520004032NRG24280620230789340
|
28/06/2023
|
Prabhuraj Bhimanna Badiger
|
1520004032WL008154
|
Prabhuraj Bhimanna Badiger
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418597
|
|
PRABHURAJ B BADIGER
|
CANARA BANK(508532)
|
612
|
YELBURGA
|
KN-20-004-032-002/91-A (GANADAL)
|
1520004032NRG24280620230789341
|
28/06/2023
|
Jyoti veeresha Kallappanavar
|
1520004032WL008154
|
Jyoti veeresha Kallappanavar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418869
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
613
|
YELBURGA
|
KN-20-004-032-002/920-A (GANADAL)
|
1520004032NRG24280620230789344
|
28/06/2023
|
Renukamma Hanamanthappa Vaddar
|
1520004032WL008154
|
Renukamma Hanamanthappa Vaddar
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418919
|
|
MANJULA RAMANNA BHOVI
|
CANARA BANK(508532)
|
614
|
YELBURGA
|
KN-20-004-032-002/925-A (GANADAL)
|
1520004032NRG24280620230789346
|
28/06/2023
|
Lakshmi Gyanappa Huggi
|
1520004032WL008154
|
Lakshmi Gyanappa Huggi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418737
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
615
|
YELBURGA
|
KN-20-004-032-002/957-A (GANADAL)
|
1520004032NRG24280620230789357
|
28/06/2023
|
hanamavva hanamanthappa emmi
|
1520004032WL008154
|
hanamavva hanamanthappa emmi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418686
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
616
|
YELBURGA
|
KN-20-004-032-002/957-A (GANADAL)
|
1520004032NRG24280620230789359
|
28/06/2023
|
Hullamma Hanamappa Emmi
|
1520004032WL008154
|
Hullamma Hanamappa Emmi
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418495
|
|
HULLAMMA EMMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
617
|
YELBURGA
|
KN-20-004-032-002/959-A (GANADAL)
|
1520004032NRG24280620230789365
|
28/06/2023
|
Achhavva Yamanappa Gadari
|
1520004032WL008154
|
Achhavva Yamanappa Gadari
|
00652
|
PKGB0010647
|
270
|
270
|
Processed
|
10/07/2023
|
|
3284418979
|
|
ACHHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
618
|
YELBURGA
|
KN-20-004-032-002/96-A (GANADAL)
|
1520004032NRG24280620230789368
|
28/06/2023
|
Mahadevi Veeresha Surapur
|
1520004032WL008154
|
Mahadevi Veeresha Surapur
|
00652
|
PKGB0010647
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284419010
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
619
|
YELBURGA
|
KN-20-004-032-002/967-A (GANADAL)
|
1520004032NRG24280620230789371
|
28/06/2023
|
Manthavva duragappa harijan
|
1520004032WL008154
|
Manthavva duragappa harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418587
|
|
Mahantamma .
|
IDFC BANK LIMITED(608117)
|
620
|
YELBURGA
|
KN-20-004-032-002/969 (GANADAL)
|
1520004032NRG24280620230789374
|
28/06/2023
|
Huligevva Basavaraj Harijan
|
1520004032WL008154
|
Huligevva Basavaraj Harijan
|
00652
|
PKGB0010647
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418928
|
|
HULAGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423630
|
423630
|
|
|
|
|
|
|
|
621
|
YELBURGA
|
KN-20-004-032-002/1062-A (GANADAL)
|
1520004032NRG24280620230788595
|
28/06/2023
|
chatrappa yankappa chigari
|
1520004032WL008154
|
chatrappa yankappa chigari
|
00652
|
PKGB0010836
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419030
|
|
CHATRAPPA CHIGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
622
|
YELBURGA
|
KN-20-004-032-002/1107-A (GANADAL)
|
1520004032NRG24280620230788642
|
28/06/2023
|
Renukappa duragappa shilpi
|
1520004032WL008154
|
Renukappa duragappa shilpi
|
00652
|
PKGB0010836
|
810
|
810
|
Processed
|
10/07/2023
|
|
3284419029
|
|
RENUKAPPA SO DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
623
|
YELBURGA
|
KN-20-004-032-002/223-A (GANADAL)
|
1520004032NRG24280620230788987
|
28/06/2023
|
subbayya yankappa chigari
|
1520004032WL008154
|
subbayya yankappa chigari
|
00652
|
PKGB0010836
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419034
|
|
SUBBAYYA CHIGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
624
|
YELBURGA
|
KN-20-004-032-002/605-A (GANADAL)
|
1520004032NRG24280620230789236
|
28/06/2023
|
Duragamma Hanamantappa Jarakunti
|
1520004032WL008154
|
Duragamma Hanamantappa Jarakunti
|
00652
|
PKGB0010836
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284419033
|
|
DURAGAMNMA JARAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
625
|
YELBURGA
|
KN-20-004-032-002/87 (GANADAL)
|
1520004032NRG24280620230789332
|
28/06/2023
|
kanakappa yankappa
|
1520004032WL008154
|
kanakappa yankappa
|
00652
|
PKGB0010836
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419031
|
|
Kanakappa .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
626
|
YELBURGA
|
KN-20-004-032-002/745-A (GANADAL)
|
1520004032NRG24280620230789289
|
28/06/2023
|
Kunteppa Yamanappa Dipali
|
1520004032WL008154
|
Kunteppa Yamanappa Dipali
|
00652
|
PKGB0010970
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418660
|
|
KUNTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
627
|
YELBURGA
|
KN-20-004-032-002/40-A (GANADAL)
|
1520004032NRG24280620230789154
|
28/06/2023
|
Kunteppa Hanamantappa Pyatihal
|
1520004032WL008154
|
Kunteppa Hanamantappa Pyatihal
|
00652
|
PKGB0010974
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418486
|
|
KUNTEPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
628
|
YELBURGA
|
KN-20-004-032-002/1012-A (GANADAL)
|
1520004032NRG24280620230788539
|
28/06/2023
|
Yamanappa Pamappa Pujari
|
1520004032WL008154
|
Yamanappa Pamappa Pujari
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419133
|
|
Yamanappa .
|
IDFC BANK LIMITED(608117)
|
629
|
YELBURGA
|
KN-20-004-032-002/1044-A (GANADAL)
|
1520004032NRG24280620230788571
|
28/06/2023
|
Yamanavva Hanamantappa Guruniyar
|
1520004032WL008154
|
Yamanavva Hanamantappa Guruniyar
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419118
|
|
Yamanavva .
|
IDFC BANK LIMITED(608117)
|
630
|
YELBURGA
|
KN-20-004-032-002/1057-A (GANADAL)
|
1520004032NRG24280620230788588
|
28/06/2023
|
Devakavva mudakkappa murali
|
1520004032WL008154
|
Devakavva mudakkappa murali
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419125
|
|
DEVAKKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
631
|
YELBURGA
|
KN-20-004-032-002/1063-A (GANADAL)
|
1520004032NRG24280620230788596
|
28/06/2023
|
Yamanamma Shiavappa Chigari
|
1520004032WL008154
|
Yamanamma Shiavappa Chigari
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419115
|
|
Yamanamm .
|
IDFC BANK LIMITED(608117)
|
632
|
YELBURGA
|
KN-20-004-032-002/1085-A (GANADAL)
|
1520004032NRG24280620230788620
|
28/06/2023
|
Hanamappa gurappa jarakunti
|
1520004032WL008154
|
Hanamappa gurappa jarakunti
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419120
|
|
Hanamappa .
|
IDFC BANK LIMITED(608117)
|
633
|
YELBURGA
|
KN-20-004-032-002/1088-A (GANADAL)
|
1520004032NRG24280620230788626
|
28/06/2023
|
Sharanamma nagappa harijan
|
1520004032WL008154
|
Sharanamma nagappa harijan
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418729
|
|
Sharanamma .
|
IDFC BANK LIMITED(608117)
|
634
|
YELBURGA
|
KN-20-004-032-002/1102-A (GANADAL)
|
1520004032NRG24280620230788634
|
28/06/2023
|
yallamma mriyappa elager
|
1520004032WL008154
|
yallamma mriyappa elager
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419085
|
|
Yallamma .
|
IDFC BANK LIMITED(608117)
|
635
|
YELBURGA
|
KN-20-004-032-002/1105-A (GANADAL)
|
1520004032NRG24280620230788639
|
28/06/2023
|
Nagappa duragappa harijan
|
1520004032WL008154
|
Nagappa duragappa harijan
|
00666
|
IDFB0080351
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284419123
|
|
MR NAGAPPA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
636
|
YELBURGA
|
KN-20-004-032-002/1106-A (GANADAL)
|
1520004032NRG24280620230788641
|
28/06/2023
|
Nagamma yamanappa valad
|
1520004032WL008154
|
Nagamma yamanappa valad
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419122
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
637
|
YELBURGA
|
KN-20-004-032-002/1109-A (GANADAL)
|
1520004032NRG24280620230788646
|
28/06/2023
|
Mudakappa hulagappa harijan
|
1520004032WL008154
|
Mudakappa hulagappa harijan
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419131
|
|
MR MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
638
|
YELBURGA
|
KN-20-004-032-002/1300 (GANADAL)
|
1520004032NRG24280620230788664
|
28/06/2023
|
Yamanamma Ekeshappa Banakar
|
1520004032WL008154
|
Yamanamma Ekeshappa Banakar
|
00666
|
IDFB0080351
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284418480
|
|
MS YANKAVVA ESHAPPA K
|
STATE BANK OF INDIA(508548)
|
639
|
YELBURGA
|
KN-20-004-032-002/147-A (GANADAL)
|
1520004032NRG24280620230788728
|
28/06/2023
|
Maddanamma Hanamantappa Chigari
|
1520004032WL008154
|
Maddanamma Hanamantappa Chigari
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419086
|
|
Maddanamma .
|
IDFC BANK LIMITED(608117)
|
640
|
YELBURGA
|
KN-20-004-032-002/166-A (GANADAL)
|
1520004032NRG24280620230788791
|
28/06/2023
|
Shridevi Shivakumar choudki
|
1520004032WL008154
|
Shridevi Shivakumar choudki
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419132
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
641
|
YELBURGA
|
KN-20-004-032-002/1999-A (GANADAL)
|
1520004032NRG24280620230788883
|
28/06/2023
|
Balappa dyamanna kannal
|
1520004032WL008154
|
Balappa dyamanna kannal
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419130
|
|
NIRUPADI SO BALAPPA KANNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
642
|
YELBURGA
|
KN-20-004-032-002/1999-A (GANADAL)
|
1520004032NRG24280620230788882
|
28/06/2023
|
Devamma ballappa kannal
|
1520004032WL008154
|
Devamma ballappa kannal
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419129
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
643
|
YELBURGA
|
KN-20-004-032-002/20170 (GANADAL)
|
1520004032NRG24280620230788900
|
28/06/2023
|
Renukavva Shivanagouda Mali Patil
|
1520004032WL008154
|
Renukavva Shivanagouda Mali Patil
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419117
|
|
Renakavva .
|
IDFC BANK LIMITED(608117)
|
644
|
YELBURGA
|
KN-20-004-032-002/2031-A (GANADAL)
|
1520004032NRG24280620230788937
|
28/06/2023
|
Bhimavva Bharamappa Police Patila
|
1520004032WL008154
|
Bhimavva Bharamappa Police Patila
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419113
|
|
Bhimavva .
|
IDFC BANK LIMITED(608117)
|
645
|
YELBURGA
|
KN-20-004-032-002/2052-A (GANADAL)
|
1520004032NRG24280620230788942
|
28/06/2023
|
amaresha yamanappa po ap
|
1520004032WL008154
|
amaresha yamanappa po ap
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419121
|
|
Amaresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
646
|
YELBURGA
|
KN-20-004-032-002/218-A (GANADAL)
|
1520004032NRG24280620230788983
|
28/06/2023
|
Dyamavva Hanumanthappa Ravannavar
|
1520004032WL008154
|
Dyamavva Hanumanthappa Ravannavar
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419134
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
647
|
YELBURGA
|
KN-20-004-032-002/265 (GANADAL)
|
1520004032NRG24280620230789019
|
28/06/2023
|
Shantavva Ningappa Baligar
|
1520004032WL008154
|
Shantavva Ningappa Baligar
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418731
|
|
Shantavva .
|
IDFC BANK LIMITED(608117)
|
648
|
YELBURGA
|
KN-20-004-032-002/3042-A (GANADAL)
|
1520004032NRG24280620230789078
|
28/06/2023
|
Yallavva devappa mukkappanavar
|
1520004032WL008154
|
Yallavva devappa mukkappanavar
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419126
|
|
MRS YALLAVVA
|
STATE BANK OF INDIA(508548)
|
649
|
YELBURGA
|
KN-20-004-032-002/3130 (GANADAL)
|
1520004032NRG24280620230789087
|
28/06/2023
|
vijayalakshmi timanna hulagi
|
1520004032WL008154
|
vijayalakshmi timanna hulagi
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419127
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
650
|
YELBURGA
|
KN-20-004-032-002/3131-A (GANADAL)
|
1520004032NRG24280620230789089
|
28/06/2023
|
Nagavva somappa hatti
|
1520004032WL008154
|
Nagavva somappa hatti
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419112
|
|
Nagavva .
|
IDFC BANK LIMITED(608117)
|
651
|
YELBURGA
|
KN-20-004-032-002/3138-A (GANADAL)
|
1520004032NRG24280620230789093
|
28/06/2023
|
Laxmavva hanamagouda po pa
|
1520004032WL008154
|
Laxmavva hanamagouda po pa
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419128
|
|
MRS LAXMAVVA LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
652
|
YELBURGA
|
KN-20-004-032-002/3140-A (GANADAL)
|
1520004032NRG24280620230789094
|
28/06/2023
|
Dyamavva sannahanamagouda po pa
|
1520004032WL008154
|
Dyamavva sannahanamagouda po pa
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419124
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
653
|
YELBURGA
|
KN-20-004-032-002/35-A (GANADAL)
|
1520004032NRG24280620230789119
|
28/06/2023
|
Joythi Basavaraj Vitalapur
|
1520004032WL008154
|
Joythi Basavaraj Vitalapur
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418727
|
|
JOYTHI BASAVARAJ VITHALAPURA
|
IDFC BANK LIMITED(608117)
|
654
|
YELBURGA
|
KN-20-004-032-002/377 (GANADAL)
|
1520004032NRG24280620230789135
|
28/06/2023
|
Hanamavva Devappa Sannegouda
|
1520004032WL008154
|
Hanamavva Devappa Sannegouda
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418481
|
|
Hanamavva .
|
IDFC BANK LIMITED(608117)
|
655
|
YELBURGA
|
KN-20-004-032-002/395 (GANADAL)
|
1520004032NRG24280620230789150
|
28/06/2023
|
Shankramma Basappa Valada
|
1520004032WL008154
|
Shankramma Basappa Valada
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418726
|
|
Shankramma .
|
IDFC BANK LIMITED(608117)
|
656
|
YELBURGA
|
KN-20-004-032-002/40-A (GANADAL)
|
1520004032NRG24280620230789153
|
28/06/2023
|
Shantavva Hanamappa Pyatihal
|
1520004032WL008154
|
Shantavva Hanamappa Pyatihal
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419116
|
|
Shantavva .
|
IDFC BANK LIMITED(608117)
|
657
|
YELBURGA
|
KN-20-004-032-002/413-A (GANADAL)
|
1520004032NRG24280620230789158
|
28/06/2023
|
Kunteppa Sanna Hanamanthappa Gadhari
|
1520004032WL008154
|
Kunteppa Sanna Hanamanthappa Gadhari
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419119
|
|
Kunteppa .
|
IDFC BANK LIMITED(608117)
|
658
|
YELBURGA
|
KN-20-004-032-002/42-A (GANADAL)
|
1520004032NRG24280620230789166
|
28/06/2023
|
Veerupanna kunteppa Karakappanavar
|
1520004032WL008154
|
Veerupanna kunteppa Karakappanavar
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418483
|
|
Veerupanna .
|
IDFC BANK LIMITED(608117)
|
659
|
YELBURGA
|
KN-20-004-032-002/439-D (GANADAL)
|
1520004032NRG24280620230789169
|
28/06/2023
|
Shyashevva Nirupadi Hulagi
|
1520004032WL008154
|
Shyashevva Nirupadi Hulagi
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419135
|
|
Shyashevva ..
|
FINO PAYMENTS BANK LTD(608001)
|
660
|
YELBURGA
|
KN-20-004-032-002/564 (GANADAL)
|
1520004032NRG24280620230789212
|
28/06/2023
|
Sharanavva Yamanappa Valada
|
1520004032WL008154
|
Sharanavva Yamanappa Valada
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418728
|
|
Sharanavva .
|
IDFC BANK LIMITED(608117)
|
661
|
YELBURGA
|
KN-20-004-032-002/601 (GANADAL)
|
1520004032NRG24280620230789234
|
28/06/2023
|
Huligemma Parashuram Jarakunti
|
1520004032WL008154
|
Huligemma Parashuram Jarakunti
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418725
|
|
Huligemma .
|
IDFC BANK LIMITED(608117)
|
662
|
YELBURGA
|
KN-20-004-032-002/928 (GANADAL)
|
1520004032NRG24280620230789349
|
28/06/2023
|
Duragamma Kare Hanamantappa Elaguddad
|
1520004032WL008154
|
Duragamma Kare Hanamantappa Elaguddad
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419114
|
|
Duragamma .
|
IDFC BANK LIMITED(608117)
|
663
|
YELBURGA
|
KN-20-004-032-002/967-A (GANADAL)
|
1520004032NRG24280620230789372
|
28/06/2023
|
duragappa choudappa harijan
|
1520004032WL008154
|
duragappa choudappa harijan
|
00666
|
IDFB0080351
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418730
|
|
Duragappa .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57780
|
57780
|
|
|
|
|
|
|
|
664
|
YELBURGA
|
KN-20-004-032-002/166-A (GANADAL)
|
1520004032NRG24280620230788795
|
28/06/2023
|
Nagaraj Parasappa Teggihal
|
1520004032WL008154
|
Nagaraj Parasappa Teggihal
|
00666
|
IDFB0080353
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418482
|
|
Nagaraj .
|
IDFC BANK LIMITED(608117)
|
665
|
YELBURGA
|
KN-20-004-032-002/514-A (GANADAL)
|
1520004032NRG24280620230789196
|
28/06/2023
|
Sharanamma Yamanappa Kalabavi
|
1520004032WL008154
|
Sharanamma Yamanappa Kalabavi
|
00666
|
IDFB0080353
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419084
|
|
Sharanamma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
666
|
YELBURGA
|
KN-20-004-032-002/10-A (GANADAL)
|
1520004032NRG24280620230788529
|
28/06/2023
|
Mounesha Shivappa Badiger
|
1520004032WL008154
|
Mounesha Shivappa Badiger
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418895
|
|
Mounesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
667
|
YELBURGA
|
KN-20-004-032-002/148-A (GANADAL)
|
1520004032NRG24280620230788734
|
28/06/2023
|
Gunneppa Sanna Gunddappa
|
1520004032WL008154
|
Gunneppa Sanna Gunddappa
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284418991
|
|
Gunneppa ..
|
FINO PAYMENTS BANK LTD(608001)
|
668
|
YELBURGA
|
KN-20-004-032-002/1609 (GANADAL)
|
1520004032NRG24280620230788766
|
28/06/2023
|
Lakshmavva Virupanna Hulagi
|
1520004032WL008154
|
Lakshmavva Virupanna Hulagi
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418504
|
|
Lakshmavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
669
|
YELBURGA
|
KN-20-004-032-002/249 (GANADAL)
|
1520004032NRG24280620230789007
|
28/06/2023
|
Renuka Pampanna Mukkappanavar
|
1520004032WL008154
|
Renuka Pampanna Mukkappanavar
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419159
|
|
Renuka ..
|
FINO PAYMENTS BANK LTD(608001)
|
670
|
YELBURGA
|
KN-20-004-032-002/2803-A (GANADAL)
|
1520004032NRG24280620230789047
|
28/06/2023
|
Devamma Ayyappa Turavihal
|
1520004032WL008154
|
Devamma Ayyappa Turavihal
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418960
|
|
Devamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
671
|
YELBURGA
|
KN-20-004-032-002/489 (GANADAL)
|
1520004032NRG24280620230789178
|
28/06/2023
|
Sharanappa HireMariswami Dabari
|
1520004032WL008154
|
Sharanappa HireMariswami Dabari
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419157
|
|
Sharanappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
672
|
YELBURGA
|
KN-20-004-032-002/75 (GANADAL)
|
1520004032NRG24280620230789292
|
28/06/2023
|
jamuna Rajesha Kammar
|
1520004032WL008154
|
jamuna Rajesha Kammar
|
00688
|
FINO0001001
|
810
|
810
|
Processed
|
10/07/2023
|
|
3284419098
|
|
Pavitr ..
|
FINO PAYMENTS BANK LTD(608001)
|
673
|
YELBURGA
|
KN-20-004-032-002/91-A (GANADAL)
|
1520004032NRG24280620230789343
|
28/06/2023
|
Basavaraj Narigallappa Kallappanavr
|
1520004032WL008154
|
Basavaraj Narigallappa Kallappanavr
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418852
|
|
Basavaraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
674
|
YELBURGA
|
KN-20-004-032-002/91-A (GANADAL)
|
1520004032NRG24280620230789342
|
28/06/2023
|
Veeresha Narigalappa Kallappanavar
|
1520004032WL008154
|
Veeresha Narigalappa Kallappanavar
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284418851
|
|
Veeresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
675
|
YELBURGA
|
KN-20-004-032-002/957-A (GANADAL)
|
1520004032NRG24280620230789356
|
28/06/2023
|
Hanamappa Hanamappa Emmi
|
1520004032WL008154
|
Hanamappa Hanamappa Emmi
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419158
|
|
Hanamantappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
676
|
YELBURGA
|
KN-20-004-032-002/957-A (GANADAL)
|
1520004032NRG24280620230789358
|
28/06/2023
|
Kunteppa Hanamantappa Emmi
|
1520004032WL008154
|
Kunteppa Hanamantappa Emmi
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419156
|
|
Kunteppa ..
|
FINO PAYMENTS BANK LTD(608001)
|
677
|
YELBURGA
|
KN-20-004-032-002/96-A (GANADAL)
|
1520004032NRG24280620230789367
|
28/06/2023
|
Veeresha Hanamanthappa Surapur
|
1520004032WL008154
|
Veeresha Hanamanthappa Surapur
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419035
|
|
Veeresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
678
|
YELBURGA
|
KN-20-004-032-002/1998 (GANADAL)
|
1520004032NRG24280620230788878
|
28/06/2023
|
Kalakamma Kunteppa Gadari
|
1520004032WL008154
|
Kalakamma Kunteppa Gadari
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3284419083
|
|
KALAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
YELBURGA
|
KN-20-004-032-002/498-A (GANADAL)
|
1520004032NRG24280620230789180
|
28/06/2023
|
Kanakappa Duragappa Harijan
|
1520004032WL008154
|
Kanakappa Duragappa Harijan
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284419082
|
|
KANAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
680
|
YELBURGA
|
KN-20-004-032-002/65-A (GANADAL)
|
1520004032NRG24280620230789254
|
28/06/2023
|
Hanamavva Sharanappa Dabari
|
1520004032WL008154
|
Hanamavva Sharanappa Dabari
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284419081
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1050840
|
1050840
|
|
|
|
|
|
|
|