|
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
|
CHITAPUR
|
KN-15-004-023-003/1678
(LADLAPUR)
|
1515004040NRG25160520240293859
|
16/05/2024
|
Subhash
|
1515004040WL005476
|
Subhash
|
00051
|
MAHB0001808
|
250
|
250
|
Processed
|
22/05/2024
|
|
4227088048
|
|
Mr. SUBHASH HARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHITAPUR
|
KN-15-004-023-003/1683
(LADLAPUR)
|
1515004040NRG25160520240293862
|
16/05/2024
|
Kemu
|
1515004040WL005476
|
Kemu
|
00051
|
MAHB0001808
|
500
|
500
|
Processed
|
22/05/2024
|
|
4227087902
|
|
Mr. KHEMU PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
CHITAPUR
|
KN-15-004-003-004/1005
(KAMARWADI)
|
1515004040NRG25160520240293524
|
16/05/2024
|
gous miyya
|
1515004040WL005476
|
gous miyya
|
00078
|
CNRB0001071
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087931
|
|
GOUS MIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHITAPUR
|
KN-15-004-003-004/1011
(KAMARWADI)
|
1515004040NRG25160520240293526
|
16/05/2024
|
kamalabai
|
1515004040WL005476
|
kamalabai
|
00078
|
CNRB0001071
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227088164
|
|
KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHITAPUR
|
KN-15-004-003-004/1018
(KAMARWADI)
|
1515004040NRG25160520240293531
|
16/05/2024
|
ayyappa
|
1515004040WL005476
|
ayyappa
|
00078
|
CNRB0001071
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227088160
|
|
AYYAPPA
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHITAPUR
|
KN-15-004-003-004/1051
(KAMARWADI)
|
1515004040NRG25160520240293545
|
16/05/2024
|
bhaganna
|
1515004040WL005476
|
bhaganna
|
00078
|
CNRB0001071
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227087940
|
|
BHAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHITAPUR
|
KN-15-004-003-004/1053
(KAMARWADI)
|
1515004040NRG25160520240293546
|
16/05/2024
|
parvati
|
1515004040WL005476
|
parvati
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087805
|
|
PARVATI
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHITAPUR
|
KN-15-004-003-004/1071
(KAMARWADI)
|
1515004040NRG25160520240293554
|
16/05/2024
|
honnamma
|
1515004040WL005476
|
honnamma
|
00078
|
CNRB0001071
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227087804
|
|
HONNAMMA
|
CANARA BANK(508532)
|
|
9
|
CHITAPUR
|
KN-15-004-003-004/1071
(KAMARWADI)
|
1515004040NRG25160520240293555
|
16/05/2024
|
naganna
|
1515004040WL005476
|
naganna
|
00078
|
CNRB0001071
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227087803
|
|
NAGANNA
|
CANARA BANK(508532)
|
|
10
|
CHITAPUR
|
KN-15-004-003-004/1076
(KAMARWADI)
|
1515004040NRG25160520240293556
|
16/05/2024
|
nagaraj
|
1515004040WL005476
|
nagaraj
|
00078
|
CNRB0001071
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087807
|
|
NAGARAJ S O SABANNA RAJOLIKAR
|
CANARA BANK(508532)
|
|
11
|
CHITAPUR
|
KN-15-004-003-004/1088
(KAMARWADI)
|
1515004040NRG25160520240293562
|
16/05/2024
|
sharanappa
|
1515004040WL005476
|
sharanappa
|
00078
|
CNRB0001071
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087927
|
|
SHARANAPPA S O DODDASABANNA
|
CANARA BANK(508532)
|
|
12
|
CHITAPUR
|
KN-15-004-003-004/1098
(KAMARWADI)
|
1515004040NRG25160520240293566
|
16/05/2024
|
mahadevi
|
1515004040WL005476
|
mahadevi
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087945
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHITAPUR
|
KN-15-004-003-004/1102
(KAMARWADI)
|
1515004040NRG25160520240293572
|
16/05/2024
|
maremma
|
1515004040WL005476
|
maremma
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087946
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHITAPUR
|
KN-15-004-003-004/1124
(KAMARWADI)
|
1515004040NRG25160520240293576
|
16/05/2024
|
sharanappa
|
1515004040WL005476
|
sharanappa
|
00078
|
CNRB0001071
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087939
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHITAPUR
|
KN-15-004-003-004/1126
(KAMARWADI)
|
1515004040NRG25160520240293580
|
16/05/2024
|
mahadevi
|
1515004040WL005476
|
mahadevi
|
00078
|
CNRB0001071
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087941
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHITAPUR
|
KN-15-004-003-004/1129
(KAMARWADI)
|
1515004040NRG25160520240293581
|
16/05/2024
|
mallamma
|
1515004040WL005476
|
mallamma
|
00078
|
CNRB0001071
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227087929
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHITAPUR
|
KN-15-004-003-004/1140
(KAMARWADI)
|
1515004040NRG25160520240293587
|
16/05/2024
|
bhimavva
|
1515004040WL005476
|
bhimavva
|
00078
|
CNRB0001071
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227088170
|
|
BHEEMABAI
|
GENERAL POST OFFICE(607245)
|
|
18
|
CHITAPUR
|
KN-15-004-003-004/1143
(KAMARWADI)
|
1515004040NRG25160520240293589
|
16/05/2024
|
sabavva
|
1515004040WL005476
|
sabavva
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087936
|
|
SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHITAPUR
|
KN-15-004-003-004/1144
(KAMARWADI)
|
1515004040NRG25160520240293590
|
16/05/2024
|
sathyanarayan
|
1515004040WL005476
|
sathyanarayan
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087930
|
|
Satyanarayan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHITAPUR
|
KN-15-004-003-004/1278
(KAMARWADI)
|
1515004040NRG25160520240293592
|
16/05/2024
|
basamma
|
1515004040WL005476
|
basamma
|
00078
|
CNRB0001071
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087938
|
|
BASAMMA W O KASHANNA
|
CANARA BANK(508532)
|
|
21
|
CHITAPUR
|
KN-15-004-003-004/1296
(KAMARWADI)
|
1515004040NRG25160520240293595
|
16/05/2024
|
nagamma
|
1515004040WL005476
|
nagamma
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087947
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
22
|
CHITAPUR
|
KN-15-004-003-004/1319
(KAMARWADI)
|
1515004040NRG25160520240293609
|
16/05/2024
|
rekha
|
1515004040WL005476
|
rekha
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087950
|
|
REKHA
|
CANARA BANK(508532)
|
|
23
|
CHITAPUR
|
KN-15-004-003-004/1368
(KAMARWADI)
|
1515004040NRG25160520240293626
|
16/05/2024
|
renukamma
|
1515004040WL005476
|
renukamma
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087960
|
|
RENUKA
|
CANARA BANK(508532)
|
|
24
|
CHITAPUR
|
KN-15-004-003-004/1378
(KAMARWADI)
|
1515004040NRG25160520240293628
|
16/05/2024
|
ayyanna
|
1515004040WL005476
|
ayyanna
|
00078
|
CNRB0001071
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088171
|
|
Ayyanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
CHITAPUR
|
KN-15-004-003-004/1378
(KAMARWADI)
|
1515004040NRG25160520240293629
|
16/05/2024
|
basamma
|
1515004040WL005476
|
basamma
|
00078
|
CNRB0001071
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087926
|
|
BASAMMA WO AYYANNA
|
CANARA BANK(508532)
|
|
26
|
CHITAPUR
|
KN-15-004-003-004/1380
(KAMARWADI)
|
1515004040NRG25160520240293630
|
16/05/2024
|
shantamma
|
1515004040WL005476
|
shantamma
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087954
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHITAPUR
|
KN-15-004-003-004/1468
(KAMARWADI)
|
1515004040NRG25160520240293639
|
16/05/2024
|
sabamma
|
1515004040WL005476
|
sabamma
|
00078
|
CNRB0001071
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087949
|
|
SABAMMA
|
CANARA BANK(508532)
|
|
28
|
CHITAPUR
|
KN-15-004-003-004/1474
(KAMARWADI)
|
1515004040NRG25160520240293641
|
16/05/2024
|
basavaraj
|
1515004040WL005476
|
basavaraj
|
00078
|
CNRB0001071
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227087956
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHITAPUR
|
KN-15-004-003-004/1474
(KAMARWADI)
|
1515004040NRG25160520240293642
|
16/05/2024
|
nagamma
|
1515004040WL005476
|
nagamma
|
00078
|
CNRB0001071
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227087955
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
30
|
CHITAPUR
|
KN-15-004-003-004/1526
(KAMARWADI)
|
1515004040NRG25160520240293645
|
16/05/2024
|
renuka
|
1515004040WL005476
|
renuka
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087928
|
|
MRS RENUKAMMA ASHAPPA LADLAPUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITAPUR
|
KN-15-004-003-004/1551
(KAMARWADI)
|
1515004040NRG25160520240293646
|
16/05/2024
|
Khajabi
|
1515004040WL005476
|
Khajabi
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087892
|
|
KHAJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHITAPUR
|
KN-15-004-003-004/213
(KAMARWADI)
|
1515004040NRG25160520240293659
|
16/05/2024
|
maqbul
|
1515004040WL005476
|
maqbul
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087933
|
|
MAQBOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHITAPUR
|
KN-15-004-003-004/218
(KAMARWADI)
|
1515004040NRG25160520240293661
|
16/05/2024
|
sabanna
|
1515004040WL005476
|
sabanna
|
00078
|
CNRB0001071
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087934
|
|
SABANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHITAPUR
|
KN-15-004-003-004/240
(KAMARWADI)
|
1515004040NRG25160520240293665
|
16/05/2024
|
dyavamma
|
1515004040WL005476
|
dyavamma
|
00078
|
CNRB0001071
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088162
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHITAPUR
|
KN-15-004-003-004/246
(KAMARWADI)
|
1515004040NRG25160520240293666
|
16/05/2024
|
mahadevi
|
1515004040WL005476
|
mahadevi
|
00078
|
CNRB0001071
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087932
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHITAPUR
|
KN-15-004-003-004/260
(KAMARWADI)
|
1515004040NRG25160520240293668
|
16/05/2024
|
sabamma
|
1515004040WL005476
|
sabamma
|
00078
|
CNRB0001071
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087952
|
|
SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHITAPUR
|
KN-15-004-003-004/260
(KAMARWADI)
|
1515004040NRG25160520240293670
|
16/05/2024
|
Vishwaradhya
|
1515004040WL005476
|
Vishwaradhya
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087962
|
|
MR VISHWARADYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITAPUR
|
KN-15-004-003-004/264
(KAMARWADI)
|
1515004040NRG25160520240293672
|
16/05/2024
|
monappa
|
1515004040WL005476
|
monappa
|
00078
|
CNRB0001071
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227088157
|
|
MONAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHITAPUR
|
KN-15-004-003-004/283
(KAMARWADI)
|
1515004040NRG25160520240293678
|
16/05/2024
|
iramma
|
1515004040WL005476
|
iramma
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087959
|
|
IRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHITAPUR
|
KN-15-004-003-004/284
(KAMARWADI)
|
1515004040NRG25160520240293679
|
16/05/2024
|
rachamma
|
1515004040WL005476
|
rachamma
|
00078
|
CNRB0001071
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087937
|
|
Rachamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
CHITAPUR
|
KN-15-004-003-004/331-A
(KAMARWADI)
|
1515004040NRG25160520240293681
|
16/05/2024
|
sanjiv kumar
|
1515004040WL005476
|
sanjiv kumar
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087953
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHITAPUR
|
KN-15-004-003-004/443
(KAMARWADI)
|
1515004040NRG25160520240293687
|
16/05/2024
|
bhimabai
|
1515004040WL005476
|
bhimabai
|
00078
|
CNRB0001071
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227088155
|
|
MRS BHIMBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITAPUR
|
KN-15-004-003-004/509
(KAMARWADI)
|
1515004040NRG25160520240293697
|
16/05/2024
|
Sharanamma
|
1515004040WL005476
|
Sharanamma
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088163
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHITAPUR
|
KN-15-004-003-004/509
(KAMARWADI)
|
1515004040NRG25160520240293696
|
16/05/2024
|
sukumar
|
1515004040WL005476
|
sukumar
|
00078
|
CNRB0001071
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227087961
|
|
SUKUMAR MOHANRAJ YADDALLI
|
CANARA BANK(508532)
|
|
45
|
CHITAPUR
|
KN-15-004-003-004/517
(KAMARWADI)
|
1515004040NRG25160520240293702
|
16/05/2024
|
bhimavva
|
1515004040WL005476
|
bhimavva
|
00078
|
CNRB0001071
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227088161
|
|
Bhimawwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
CHITAPUR
|
KN-15-004-003-004/520
(KAMARWADI)
|
1515004040NRG25160520240293705
|
16/05/2024
|
drakchayani
|
1515004040WL005476
|
drakchayani
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088167
|
|
DAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHITAPUR
|
KN-15-004-003-004/524
(KAMARWADI)
|
1515004040NRG25160520240293706
|
16/05/2024
|
ningamma
|
1515004040WL005476
|
ningamma
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087951
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHITAPUR
|
KN-15-004-003-004/540
(KAMARWADI)
|
1515004040NRG25160520240293712
|
16/05/2024
|
bheemanna
|
1515004040WL005476
|
bheemanna
|
00078
|
CNRB0001071
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087935
|
|
BHIMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHITAPUR
|
KN-15-004-003-004/565
(KAMARWADI)
|
1515004040NRG25160520240293718
|
16/05/2024
|
chandrakala
|
1515004040WL005476
|
chandrakala
|
00078
|
CNRB0001071
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227088166
|
|
CHANDRAKALA W O RAJU GUTTEDAR
|
CANARA BANK(508532)
|
|
50
|
CHITAPUR
|
KN-15-004-003-004/572
(KAMARWADI)
|
1515004040NRG25160520240293719
|
16/05/2024
|
chandrakala
|
1515004040WL005476
|
chandrakala
|
00078
|
CNRB0001071
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088168
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHITAPUR
|
KN-15-004-003-004/668
(KAMARWADI)
|
1515004040NRG25160520240293737
|
16/05/2024
|
akkanagamma
|
1515004040WL005476
|
akkanagamma
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088169
|
|
AKKANAGAMMA W O AYYANNA UNDI
|
CANARA BANK(508532)
|
|
52
|
CHITAPUR
|
KN-15-004-003-004/668
(KAMARWADI)
|
1515004040NRG25160520240293736
|
16/05/2024
|
ayyanna
|
1515004040WL005476
|
ayyanna
|
00078
|
CNRB0001071
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088159
|
|
AYYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHITAPUR
|
KN-15-004-003-004/702-A
(KAMARWADI)
|
1515004040NRG25160520240293747
|
16/05/2024
|
SABANNA
|
1515004040WL005476
|
SABANNA
|
00078
|
CNRB0001071
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227087806
|
|
SABANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHITAPUR
|
KN-15-004-003-004/709
(KAMARWADI)
|
1515004040NRG25160520240293751
|
16/05/2024
|
durgappa
|
1515004040WL005476
|
durgappa
|
00078
|
CNRB0001071
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227088165
|
|
DURGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHITAPUR
|
KN-15-004-003-004/777
(KAMARWADI)
|
1515004040NRG25160520240293761
|
16/05/2024
|
bannamma
|
1515004040WL005476
|
bannamma
|
00078
|
CNRB0001071
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227087943
|
|
BANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHITAPUR
|
KN-15-004-023-003/1273
(LADLAPUR)
|
1515004040NRG25160520240293781
|
16/05/2024
|
basavaraj
|
1515004040WL005476
|
basavaraj
|
00078
|
CNRB0001071
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087958
|
|
BASAVARAJ S O SHARANAPPA
|
CANARA BANK(508532)
|
|
57
|
CHITAPUR
|
KN-15-004-023-003/1280
(LADLAPUR)
|
1515004040NRG25160520240293785
|
16/05/2024
|
timmann
|
1515004040WL005476
|
timmann
|
00078
|
CNRB0001071
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087942
|
|
Mr. TIMANNA HANMANTHA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
58
|
CHITAPUR
|
KN-15-004-023-003/1301
(LADLAPUR)
|
1515004040NRG25160520240293790
|
16/05/2024
|
gundamma
|
1515004040WL005476
|
gundamma
|
00078
|
CNRB0001071
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227087924
|
|
GUNDAMMA
|
CANARA BANK(508532)
|
|
59
|
CHITAPUR
|
KN-15-004-023-003/1374
(LADLAPUR)
|
1515004040NRG25160520240293806
|
16/05/2024
|
ibrahim
|
1515004040WL005476
|
ibrahim
|
00078
|
CNRB0001071
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227088156
|
|
IBRAHIM SO RAFEEQSAB
|
CANARA BANK(508532)
|
|
60
|
CHITAPUR
|
KN-15-004-023-003/1388
(LADLAPUR)
|
1515004040NRG25160520240293810
|
16/05/2024
|
rahimoddin
|
1515004040WL005476
|
rahimoddin
|
00078
|
CNRB0001071
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087921
|
|
RAHIMODDIN SO NIJAMODDIN ALLOLI
|
CANARA BANK(508532)
|
|
61
|
CHITAPUR
|
KN-15-004-023-003/1424
(LADLAPUR)
|
1515004040NRG25160520240293819
|
16/05/2024
|
shivaleela
|
1515004040WL005476
|
shivaleela
|
00078
|
CNRB0001071
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087948
|
|
MRS SHIVALEELA SURYAKANTH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITAPUR
|
KN-15-004-023-003/1459
(LADLAPUR)
|
1515004040NRG25160520240293829
|
16/05/2024
|
mallappa
|
1515004040WL005476
|
mallappa
|
00078
|
CNRB0001071
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087922
|
|
MALLAPPA SO ERANNA
|
CANARA BANK(508532)
|
|
63
|
CHITAPUR
|
KN-15-004-023-003/1464
(LADLAPUR)
|
1515004040NRG25160520240293835
|
16/05/2024
|
bhimraya
|
1515004040WL005476
|
bhimraya
|
00078
|
CNRB0001071
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227088152
|
|
BHIMRAYA
|
CANARA BANK(508532)
|
|
64
|
CHITAPUR
|
KN-15-004-023-003/1464
(LADLAPUR)
|
1515004040NRG25160520240293834
|
16/05/2024
|
padmavati
|
1515004040WL005476
|
padmavati
|
00078
|
CNRB0001071
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227088153
|
|
MRS PADMAVATI KASHAPPA SAGARDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITAPUR
|
KN-15-004-023-003/1485
(LADLAPUR)
|
1515004040NRG25160520240293841
|
16/05/2024
|
hussain sab
|
1515004040WL005476
|
hussain sab
|
00078
|
CNRB0001071
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087944
|
|
MR HUSSAINSAB AHMEDSAB KOLLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITAPUR
|
KN-15-004-023-003/312
(LADLAPUR)
|
1515004040NRG25160520240293872
|
16/05/2024
|
maulana sab
|
1515004040WL005476
|
maulana sab
|
00078
|
CNRB0001071
|
500
|
500
|
Processed
|
22/05/2024
|
|
4227087923
|
|
MAULANA SAB
|
CANARA BANK(508532)
|
|
67
|
CHITAPUR
|
KN-15-004-023-003/323
(LADLAPUR)
|
1515004040NRG25160520240293873
|
16/05/2024
|
sharanamma
|
1515004040WL005476
|
sharanamma
|
00078
|
CNRB0001071
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087808
|
|
Sharanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
CHITAPUR
|
KN-15-004-023-003/339
(LADLAPUR)
|
1515004040NRG25160520240293882
|
16/05/2024
|
totendra
|
1515004040WL005476
|
totendra
|
00078
|
CNRB0001071
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087957
|
|
TOTENDRA SIDDAYYA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHITAPUR
|
KN-15-004-023-003/360
(LADLAPUR)
|
1515004040NRG25160520240293890
|
16/05/2024
|
shivappa
|
1515004040WL005476
|
shivappa
|
00078
|
CNRB0001071
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227088158
|
|
SHIVAPPA S O HUSANAPPA
|
CANARA BANK(508532)
|
|
70
|
CHITAPUR
|
KN-15-004-023-003/985
(LADLAPUR)
|
1515004040NRG25160520240293904
|
16/05/2024
|
ayyanna
|
1515004040WL005476
|
ayyanna
|
00078
|
CNRB0001071
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227088182
|
|
Mr. AYYANNA SHIVARAYYA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
71
|
CHITAPUR
|
KN-15-004-023-003/991
(LADLAPUR)
|
1515004040NRG25160520240293906
|
16/05/2024
|
siddamma
|
1515004040WL005476
|
siddamma
|
00078
|
CNRB0001071
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227088151
|
|
MRS KAMALAKSHI HANAMANTHARAYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITAPUR
|
KN-15-004-023-003/996
(LADLAPUR)
|
1515004040NRG25160520240293908
|
16/05/2024
|
sayabanna
|
1515004040WL005476
|
sayabanna
|
00078
|
CNRB0001071
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087925
|
|
SAYABANNA AYYANNA HEGLER
|
CANARA BANK(508532)
|
|
73
|
CHITAPUR
|
KN-15-004-023-003/999
(LADLAPUR)
|
1515004040NRG25160520240293909
|
16/05/2024
|
mallappa
|
1515004040WL005476
|
mallappa
|
00078
|
CNRB0001071
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227088154
|
|
MR MALLAPPA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100223
|
100223
|
|
|
|
|
|
|
|
|
74
|
CHITAPUR
|
KN-15-004-003-004/1101
(KAMARWADI)
|
1515004040NRG25160520240293569
|
16/05/2024
|
basamma
|
1515004040WL005476
|
basamma
|
00078
|
CNRB0011328
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087888
|
|
BASSAMMA
|
CANARA BANK(508532)
|
|
75
|
CHITAPUR
|
KN-15-004-003-004/1104
(KAMARWADI)
|
1515004040NRG25160520240293573
|
16/05/2024
|
sangeeta
|
1515004040WL005476
|
sangeeta
|
00078
|
CNRB0011328
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087889
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHITAPUR
|
KN-15-004-003-004/1124
(KAMARWADI)
|
1515004040NRG25160520240293577
|
16/05/2024
|
sharanappa
|
1515004040WL005476
|
sharanappa
|
00078
|
CNRB0011328
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087900
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHITAPUR
|
KN-15-004-003-004/1131
(KAMARWADI)
|
1515004040NRG25160520240293582
|
16/05/2024
|
devamma
|
1515004040WL005476
|
devamma
|
00078
|
CNRB0011328
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087898
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
78
|
CHITAPUR
|
KN-15-004-003-004/1134
(KAMARWADI)
|
1515004040NRG25160520240293583
|
16/05/2024
|
hasina begam
|
1515004040WL005476
|
hasina begam
|
00078
|
CNRB0011328
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087893
|
|
HASINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHITAPUR
|
KN-15-004-003-004/1138
(KAMARWADI)
|
1515004040NRG25160520240293586
|
16/05/2024
|
basavaraj
|
1515004040WL005476
|
basavaraj
|
00078
|
CNRB0011328
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087899
|
|
BASAVARAJ .
|
ICICI BANK LTD(508534)
|
|
80
|
CHITAPUR
|
KN-15-004-003-004/1138
(KAMARWADI)
|
1515004040NRG25160520240293585
|
16/05/2024
|
mahadevi
|
1515004040WL005476
|
mahadevi
|
00078
|
CNRB0011328
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227087897
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHITAPUR
|
KN-15-004-003-004/1144
(KAMARWADI)
|
1515004040NRG25160520240293591
|
16/05/2024
|
mallamma
|
1515004040WL005476
|
mallamma
|
00078
|
CNRB0011328
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087894
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHITAPUR
|
KN-15-004-003-004/1299
(KAMARWADI)
|
1515004040NRG25160520240293596
|
16/05/2024
|
dyavanna
|
1515004040WL005476
|
dyavanna
|
00078
|
CNRB0011328
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227088123
|
|
DYAVANNA TALVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHITAPUR
|
KN-15-004-003-004/1299
(KAMARWADI)
|
1515004040NRG25160520240293597
|
16/05/2024
|
muktabai
|
1515004040WL005476
|
muktabai
|
00078
|
CNRB0011328
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227088122
|
|
MUKTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHITAPUR
|
KN-15-004-003-004/1308
(KAMARWADI)
|
1515004040NRG25160520240293600
|
16/05/2024
|
nagamma
|
1515004040WL005476
|
nagamma
|
00078
|
CNRB0011328
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227087890
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
85
|
CHITAPUR
|
KN-15-004-003-004/1322
(KAMARWADI)
|
1515004040NRG25160520240293611
|
16/05/2024
|
sumitra
|
1515004040WL005476
|
sumitra
|
00078
|
CNRB0011328
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087891
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
86
|
CHITAPUR
|
KN-15-004-003-004/1385
(KAMARWADI)
|
1515004040NRG25160520240293632
|
16/05/2024
|
maremma
|
1515004040WL005476
|
maremma
|
00078
|
CNRB0011328
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087895
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHITAPUR
|
KN-15-004-023-003/1267
(LADLAPUR)
|
1515004040NRG25160520240293778
|
16/05/2024
|
nanagouda
|
1515004040WL005476
|
nanagouda
|
00078
|
CNRB0011328
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087901
|
|
NANAGOUDA
|
CANARA BANK(508532)
|
|
88
|
CHITAPUR
|
KN-15-004-023-003/373
(LADLAPUR)
|
1515004040NRG25160520240293893
|
16/05/2024
|
nagappa
|
1515004040WL005476
|
nagappa
|
00078
|
CNRB0011328
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087896
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20549
|
20549
|
|
|
|
|
|
|
|
|
89
|
CHITAPUR
|
KN-15-004-003-004/1005
(KAMARWADI)
|
1515004040NRG25160520240293525
|
16/05/2024
|
saijada
|
1515004040WL005476
|
saijada
|
00415
|
SBIN0008041
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087918
|
|
MRS SAIJADA BEGUM GOUSUMIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITAPUR
|
KN-15-004-003-004/1067
(KAMARWADI)
|
1515004040NRG25160520240293552
|
16/05/2024
|
hanmanth
|
1515004040WL005476
|
hanmanth
|
00415
|
SBIN0008041
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088119
|
|
MR HANMANTH DEVAPPA NAYKODER
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHITAPUR
|
KN-15-004-003-004/1337
(KAMARWADI)
|
1515004040NRG25160520240293617
|
16/05/2024
|
kamalabai
|
1515004040WL005476
|
kamalabai
|
00415
|
SBIN0008041
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227087917
|
|
MRS KAMALABAI BASAVARAJ TALAVAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHITAPUR
|
KN-15-004-003-004/1362
(KAMARWADI)
|
1515004040NRG25160520240293623
|
16/05/2024
|
devamma
|
1515004040WL005476
|
devamma
|
00415
|
SBIN0008041
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087919
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHITAPUR
|
KN-15-004-003-004/532
(KAMARWADI)
|
1515004040NRG25160520240293710
|
16/05/2024
|
nasimbegum
|
1515004040WL005476
|
nasimbegum
|
00415
|
SBIN0008041
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087920
|
|
NASIM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHITAPUR
|
KN-15-004-003-004/792
(KAMARWADI)
|
1515004040NRG25160520240293764
|
16/05/2024
|
mallamma
|
1515004040WL005476
|
mallamma
|
00415
|
SBIN0008041
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088037
|
|
MRS MALLAMMA GURLINGAYYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITAPUR
|
KN-15-004-023-003/1016
(LADLAPUR)
|
1515004040NRG25160520240293776
|
16/05/2024
|
Ayyappa
|
1515004040WL005476
|
Ayyappa
|
00415
|
SBIN0008041
|
500
|
500
|
Processed
|
22/05/2024
|
|
4227088034
|
|
MR AYYAPPA BHIMARAYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHITAPUR
|
KN-15-004-023-003/1016
(LADLAPUR)
|
1515004040NRG25160520240293777
|
16/05/2024
|
Parvathi
|
1515004040WL005476
|
Parvathi
|
00415
|
SBIN0008041
|
500
|
500
|
Processed
|
22/05/2024
|
|
4227088033
|
|
MRS PARVATHI AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITAPUR
|
KN-15-004-023-003/1322
(LADLAPUR)
|
1515004040NRG25160520240293793
|
16/05/2024
|
Bibina
|
1515004040WL005476
|
Bibina
|
00415
|
SBIN0008041
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087914
|
|
MRS RAHMATBEE KHASIM SAB
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITAPUR
|
KN-15-004-023-003/1373
(LADLAPUR)
|
1515004040NRG25160520240293804
|
16/05/2024
|
monappa
|
1515004040WL005476
|
monappa
|
00415
|
SBIN0008041
|
250
|
250
|
Processed
|
22/05/2024
|
|
4227088121
|
|
MRS MONAPPA HANMANTHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITAPUR
|
KN-15-004-023-003/1392
(LADLAPUR)
|
1515004040NRG25160520240293813
|
16/05/2024
|
gangamma
|
1515004040WL005476
|
gangamma
|
00415
|
SBIN0008041
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087913
|
|
MRS GANGAMMA BASVARAJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHITAPUR
|
KN-15-004-023-003/1429
(LADLAPUR)
|
1515004040NRG25160520240293821
|
16/05/2024
|
vijaylaxmi
|
1515004040WL005476
|
vijaylaxmi
|
00415
|
SBIN0008041
|
250
|
250
|
Processed
|
22/05/2024
|
|
4227088120
|
|
MRS VIJAYLAXMI ERANNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHITAPUR
|
KN-15-004-023-003/1434
(LADLAPUR)
|
1515004040NRG25160520240293822
|
16/05/2024
|
ningamma
|
1515004040WL005476
|
ningamma
|
00415
|
SBIN0008041
|
250
|
250
|
Processed
|
22/05/2024
|
|
4227087911
|
|
MRS NINGAMMA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITAPUR
|
KN-15-004-023-003/1503
(LADLAPUR)
|
1515004040NRG25160520240293844
|
16/05/2024
|
siddamma
|
1515004040WL005476
|
siddamma
|
00415
|
SBIN0008041
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087916
|
|
MRS SIDDAMMA GURANNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHITAPUR
|
KN-15-004-023-003/1684
(LADLAPUR)
|
1515004040NRG25160520240293863
|
16/05/2024
|
Pinkibai
|
1515004040WL005476
|
Pinkibai
|
00415
|
SBIN0008041
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087912
|
|
MRS PINKIBAI KHUBU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHITAPUR
|
KN-15-004-023-003/333
(LADLAPUR)
|
1515004040NRG25160520240293876
|
16/05/2024
|
mahadevi
|
1515004040WL005476
|
mahadevi
|
00415
|
SBIN0008041
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227088179
|
|
MRS MAHADEVI SUBHASHCHANDRA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHITAPUR
|
KN-15-004-023-003/337
(LADLAPUR)
|
1515004040NRG25160520240293879
|
16/05/2024
|
moddinsab
|
1515004040WL005476
|
moddinsab
|
00415
|
SBIN0008041
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227088118
|
|
MR MODDINSAB MAHAMMEDSAB KOLLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHITAPUR
|
KN-15-004-040-003/1531
(LADLAPUR)
|
1515004040NRG25160520240293911
|
16/05/2024
|
paribai
|
1515004040WL005476
|
paribai
|
00415
|
SBIN0008041
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227088035
|
|
MRS PARIBAI GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19970
|
19970
|
|
|
|
|
|
|
|
|
107
|
CHITAPUR
|
KN-15-004-003-004/1013
(KAMARWADI)
|
1515004040NRG25160520240293527
|
16/05/2024
|
RAJU
|
1515004040WL005476
|
RAJU
|
00415
|
SBIN0013386
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087909
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHITAPUR
|
KN-15-004-003-004/1062
(KAMARWADI)
|
1515004040NRG25160520240293550
|
16/05/2024
|
jairabi
|
1515004040WL005476
|
jairabi
|
00415
|
SBIN0013386
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087906
|
|
JAIRABEE
|
GENERAL POST OFFICE(607245)
|
|
109
|
CHITAPUR
|
KN-15-004-003-004/1136
(KAMARWADI)
|
1515004040NRG25160520240293584
|
16/05/2024
|
hanmavva
|
1515004040WL005476
|
hanmavva
|
00415
|
SBIN0013386
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227088111
|
|
HANMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHITAPUR
|
KN-15-004-003-004/1285
(KAMARWADI)
|
1515004040NRG25160520240293593
|
16/05/2024
|
malamma
|
1515004040WL005476
|
malamma
|
00415
|
SBIN0013386
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227087910
|
|
MALAMMA
|
GENERAL POST OFFICE(607245)
|
|
111
|
CHITAPUR
|
KN-15-004-003-004/1303
(KAMARWADI)
|
1515004040NRG25160520240293598
|
16/05/2024
|
hanamadevi
|
1515004040WL005476
|
hanamadevi
|
00415
|
SBIN0013386
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227088039
|
|
HANAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
CHITAPUR
|
KN-15-004-003-004/1305
(KAMARWADI)
|
1515004040NRG25160520240293599
|
16/05/2024
|
tanuja
|
1515004040WL005476
|
tanuja
|
00415
|
SBIN0013386
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087907
|
|
TANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHITAPUR
|
KN-15-004-003-004/1362
(KAMARWADI)
|
1515004040NRG25160520240293622
|
16/05/2024
|
basavaraj
|
1515004040WL005476
|
basavaraj
|
00415
|
SBIN0013386
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227088044
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHITAPUR
|
KN-15-004-003-004/1366
(KAMARWADI)
|
1515004040NRG25160520240293624
|
16/05/2024
|
hanumantha
|
1515004040WL005476
|
hanumantha
|
00415
|
SBIN0013386
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088036
|
|
HANUMANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHITAPUR
|
KN-15-004-003-004/1648
(KAMARWADI)
|
1515004040NRG25160520240293654
|
16/05/2024
|
Sujata
|
1515004040WL005476
|
Sujata
|
00415
|
SBIN0013386
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227088046
|
|
MRS SUJATA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHITAPUR
|
KN-15-004-003-004/335
(KAMARWADI)
|
1515004040NRG25160520240293683
|
16/05/2024
|
Nasiroddin
|
1515004040WL005476
|
Nasiroddin
|
00415
|
SBIN0013386
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227088100
|
|
MR NASIRODDIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHITAPUR
|
KN-15-004-003-004/670
(KAMARWADI)
|
1515004040NRG25160520240293738
|
16/05/2024
|
chandamma
|
1515004040WL005476
|
chandamma
|
00415
|
SBIN0013386
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087904
|
|
CHANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHITAPUR
|
KN-15-004-003-004/693
(KAMARWADI)
|
1515004040NRG25160520240293742
|
16/05/2024
|
sharnvva
|
1515004040WL005476
|
sharnvva
|
00415
|
SBIN0013386
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227087903
|
|
SHARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHITAPUR
|
KN-15-004-003-004/708
(KAMARWADI)
|
1515004040NRG25160520240293750
|
16/05/2024
|
rajamma
|
1515004040WL005476
|
rajamma
|
00415
|
SBIN0013386
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087908
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHITAPUR
|
KN-15-004-003-004/981-A
(KAMARWADI)
|
1515004040NRG25160520240293770
|
16/05/2024
|
Gangamma
|
1515004040WL005476
|
Gangamma
|
00415
|
SBIN0013386
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087905
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHITAPUR
|
KN-15-004-023-003/1437
(LADLAPUR)
|
1515004040NRG25160520240293824
|
16/05/2024
|
balappa
|
1515004040WL005476
|
balappa
|
00415
|
SBIN0013386
|
500
|
500
|
Processed
|
22/05/2024
|
|
4227087915
|
|
Mr. BALAPPA SO BHIMARAYYA
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHITAPUR
|
KN-15-004-023-003/337
(LADLAPUR)
|
1515004040NRG25160520240293880
|
16/05/2024
|
maqbul
|
1515004040WL005476
|
maqbul
|
00415
|
SBIN0013386
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227088043
|
|
MR MAQBUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17903
|
17903
|
|
|
|
|
|
|
|
|
123
|
CHITAPUR
|
KN-15-004-003-004/1013
(KAMARWADI)
|
1515004040NRG25160520240293528
|
16/05/2024
|
nirmala
|
1515004040WL005476
|
nirmala
|
00415
|
SBIN0020227
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227088073
|
|
MRS NIRMALA WO RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHITAPUR
|
KN-15-004-003-004/1034
(KAMARWADI)
|
1515004040NRG25160520240293535
|
16/05/2024
|
bagamma
|
1515004040WL005476
|
bagamma
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088062
|
|
BHAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHITAPUR
|
KN-15-004-003-004/1035
(KAMARWADI)
|
1515004040NRG25160520240293536
|
16/05/2024
|
manjula
|
1515004040WL005476
|
manjula
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088075
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHITAPUR
|
KN-15-004-003-004/1037
(KAMARWADI)
|
1515004040NRG25160520240293537
|
16/05/2024
|
shantamma
|
1515004040WL005476
|
shantamma
|
00415
|
SBIN0020227
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227088064
|
|
MR SHANTAMMA MONAPPA HALAGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHITAPUR
|
KN-15-004-003-004/1038
(KAMARWADI)
|
1515004040NRG25160520240293539
|
16/05/2024
|
sreekant
|
1515004040WL005476
|
sreekant
|
00415
|
SBIN0020227
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227088102
|
|
MR SREEKANT BHAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHITAPUR
|
KN-15-004-003-004/1040
(KAMARWADI)
|
1515004040NRG25160520240293540
|
16/05/2024
|
draupadi
|
1515004040WL005476
|
draupadi
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088067
|
|
DRAUPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHITAPUR
|
KN-15-004-003-004/1047
(KAMARWADI)
|
1515004040NRG25160520240293542
|
16/05/2024
|
moulanabee
|
1515004040WL005476
|
moulanabee
|
00415
|
SBIN0020227
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227088071
|
|
MAOULNA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHITAPUR
|
KN-15-004-003-004/1050
(KAMARWADI)
|
1515004040NRG25160520240293543
|
16/05/2024
|
bagamma
|
1515004040WL005476
|
bagamma
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088109
|
|
MRS BAGAMMA ALAGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHITAPUR
|
KN-15-004-003-004/1050
(KAMARWADI)
|
1515004040NRG25160520240293544
|
16/05/2024
|
bagappa
|
1515004040WL005476
|
bagappa
|
00415
|
SBIN0020227
|
1745
|
1745
|
Rejected
|
22/05/2024
|
|
4227088108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
CHITAPUR
|
KN-15-004-003-004/1076
(KAMARWADI)
|
1515004040NRG25160520240293557
|
16/05/2024
|
bhagyalaxmi
|
1515004040WL005476
|
bhagyalaxmi
|
00415
|
SBIN0020227
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227088097
|
|
BHAGYA LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHITAPUR
|
KN-15-004-003-004/1084
(KAMARWADI)
|
1515004040NRG25160520240293559
|
16/05/2024
|
Shabanna
|
1515004040WL005476
|
Shabanna
|
00415
|
SBIN0020227
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227088047
|
|
MR SHABANNA SHABANNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHITAPUR
|
KN-15-004-003-004/1085
(KAMARWADI)
|
1515004040NRG25160520240293561
|
16/05/2024
|
durgappa
|
1515004040WL005476
|
durgappa
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088088
|
|
MR DURGAPPA SO MAREPPA ADIMANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITAPUR
|
KN-15-004-003-004/1085
(KAMARWADI)
|
1515004040NRG25160520240293560
|
16/05/2024
|
parvati
|
1515004040WL005476
|
parvati
|
00415
|
SBIN0020227
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088087
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHITAPUR
|
KN-15-004-003-004/1095
(KAMARWADI)
|
1515004040NRG25160520240293563
|
16/05/2024
|
sabanna
|
1515004040WL005476
|
sabanna
|
00415
|
SBIN0020227
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088096
|
|
SABANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHITAPUR
|
KN-15-004-003-004/1102
(KAMARWADI)
|
1515004040NRG25160520240293571
|
16/05/2024
|
sabamma
|
1515004040WL005476
|
sabamma
|
00415
|
SBIN0020227
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088051
|
|
SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHITAPUR
|
KN-15-004-003-004/1309
(KAMARWADI)
|
1515004040NRG25160520240293601
|
16/05/2024
|
kantamma
|
1515004040WL005476
|
kantamma
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088090
|
|
KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHITAPUR
|
KN-15-004-003-004/1313
(KAMARWADI)
|
1515004040NRG25160520240293604
|
16/05/2024
|
radhika
|
1515004040WL005476
|
radhika
|
00415
|
SBIN0020227
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088041
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHITAPUR
|
KN-15-004-003-004/1334
(KAMARWADI)
|
1515004040NRG25160520240293615
|
16/05/2024
|
bassamma
|
1515004040WL005476
|
bassamma
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088103
|
|
MRS BASSAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHITAPUR
|
KN-15-004-003-004/1340
(KAMARWADI)
|
1515004040NRG25160520240293619
|
16/05/2024
|
mahiboob sab
|
1515004040WL005476
|
mahiboob sab
|
00415
|
SBIN0020227
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088112
|
|
MAHIBOOB SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHITAPUR
|
KN-15-004-003-004/1340
(KAMARWADI)
|
1515004040NRG25160520240293618
|
16/05/2024
|
mumtaj begum
|
1515004040WL005476
|
mumtaj begum
|
00415
|
SBIN0020227
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088099
|
|
MAMTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHITAPUR
|
KN-15-004-003-004/1384
(KAMARWADI)
|
1515004040NRG25160520240293631
|
16/05/2024
|
Asharani
|
1515004040WL005476
|
Asharani
|
00415
|
SBIN0020227
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088038
|
|
Asharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
CHITAPUR
|
KN-15-004-003-004/1463
(KAMARWADI)
|
1515004040NRG25160520240293637
|
16/05/2024
|
basamma
|
1515004040WL005476
|
basamma
|
00415
|
SBIN0020227
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088082
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHITAPUR
|
KN-15-004-003-004/1518
(KAMARWADI)
|
1515004040NRG25160520240293644
|
16/05/2024
|
bhimanna
|
1515004040WL005476
|
bhimanna
|
00415
|
SBIN0020227
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088110
|
|
MR BHIMANNA B
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHITAPUR
|
KN-15-004-003-004/1640
(KAMARWADI)
|
1515004040NRG25160520240293648
|
16/05/2024
|
Bhimanna
|
1515004040WL005476
|
Bhimanna
|
00415
|
SBIN0020227
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227088045
|
|
MR BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHITAPUR
|
KN-15-004-003-004/1654
(KAMARWADI)
|
1515004040NRG25160520240293656
|
16/05/2024
|
Mallika
|
1515004040WL005476
|
Mallika
|
00415
|
SBIN0020227
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088042
|
|
MRS MALLIKA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHITAPUR
|
KN-15-004-003-004/213
(KAMARWADI)
|
1515004040NRG25160520240293658
|
16/05/2024
|
ashmabegum
|
1515004040WL005476
|
ashmabegum
|
00415
|
SBIN0020227
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088072
|
|
ASMABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHITAPUR
|
KN-15-004-003-004/218
(KAMARWADI)
|
1515004040NRG25160520240293662
|
16/05/2024
|
bhimavva
|
1515004040WL005476
|
bhimavva
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088056
|
|
BHIMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHITAPUR
|
KN-15-004-003-004/218
(KAMARWADI)
|
1515004040NRG25160520240293660
|
16/05/2024
|
jagadevi
|
1515004040WL005476
|
jagadevi
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088057
|
|
JAGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHITAPUR
|
KN-15-004-003-004/268
(KAMARWADI)
|
1515004040NRG25160520240293674
|
16/05/2024
|
SHANTABAI
|
1515004040WL005476
|
SHANTABAI
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088177
|
|
MRS SHANTABAI KUPPANNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHITAPUR
|
KN-15-004-003-004/279
(KAMARWADI)
|
1515004040NRG25160520240293675
|
16/05/2024
|
tippamma
|
1515004040WL005476
|
tippamma
|
00415
|
SBIN0020227
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227088116
|
|
TIPPAMMA
|
GENERAL POST OFFICE(607245)
|
|
153
|
CHITAPUR
|
KN-15-004-003-004/410
(KAMARWADI)
|
1515004040NRG25160520240293686
|
16/05/2024
|
ayyamma
|
1515004040WL005476
|
ayyamma
|
00415
|
SBIN0020227
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088049
|
|
MRS AYYAMMA SABANNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHITAPUR
|
KN-15-004-003-004/443
(KAMARWADI)
|
1515004040NRG25160520240293689
|
16/05/2024
|
basavaraj
|
1515004040WL005476
|
basavaraj
|
00415
|
SBIN0020227
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227088092
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHITAPUR
|
KN-15-004-003-004/443
(KAMARWADI)
|
1515004040NRG25160520240293688
|
16/05/2024
|
gyanappa
|
1515004040WL005476
|
gyanappa
|
00415
|
SBIN0020227
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227088114
|
|
MR GYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHITAPUR
|
KN-15-004-003-004/515
(KAMARWADI)
|
1515004040NRG25160520240293701
|
16/05/2024
|
bhima bai
|
1515004040WL005476
|
bhima bai
|
00415
|
SBIN0020227
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088061
|
|
BHIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHITAPUR
|
KN-15-004-003-004/540
(KAMARWADI)
|
1515004040NRG25160520240293713
|
16/05/2024
|
mallamma
|
1515004040WL005476
|
mallamma
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088065
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHITAPUR
|
KN-15-004-003-004/548
(KAMARWADI)
|
1515004040NRG25160520240293714
|
16/05/2024
|
usha
|
1515004040WL005476
|
usha
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088113
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHITAPUR
|
KN-15-004-003-004/555
(KAMARWADI)
|
1515004040NRG25160520240293716
|
16/05/2024
|
shivraya
|
1515004040WL005476
|
shivraya
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088084
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHITAPUR
|
KN-15-004-003-004/597
(KAMARWADI)
|
1515004040NRG25160520240293721
|
16/05/2024
|
bhagamma
|
1515004040WL005476
|
bhagamma
|
00415
|
SBIN0020227
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088081
|
|
MRS BHAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHITAPUR
|
KN-15-004-003-004/597
(KAMARWADI)
|
1515004040NRG25160520240293720
|
16/05/2024
|
mallanna
|
1515004040WL005476
|
mallanna
|
00415
|
SBIN0020227
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227088069
|
|
MR MALLANNA SO DURAGANNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHITAPUR
|
KN-15-004-003-004/613
(KAMARWADI)
|
1515004040NRG25160520240293723
|
16/05/2024
|
siddalingappa
|
1515004040WL005476
|
siddalingappa
|
00415
|
SBIN0020227
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227088070
|
|
SIDDALINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHITAPUR
|
KN-15-004-003-004/620
(KAMARWADI)
|
1515004040NRG25160520240293725
|
16/05/2024
|
sabamma
|
1515004040WL005476
|
sabamma
|
00415
|
SBIN0020227
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227088063
|
|
SABAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHITAPUR
|
KN-15-004-003-004/621
(KAMARWADI)
|
1515004040NRG25160520240293727
|
16/05/2024
|
marlmma halgi
|
1515004040WL005476
|
marlmma halgi
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088050
|
|
MR MARLMMA HALGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHITAPUR
|
KN-15-004-003-004/635
(KAMARWADI)
|
1515004040NRG25160520240293729
|
16/05/2024
|
chandrakanth
|
1515004040WL005476
|
chandrakanth
|
00415
|
SBIN0020227
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088068
|
|
CHANDRAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHITAPUR
|
KN-15-004-003-004/636
(KAMARWADI)
|
1515004040NRG25160520240293731
|
16/05/2024
|
kavita
|
1515004040WL005476
|
kavita
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088080
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHITAPUR
|
KN-15-004-003-004/690-A
(KAMARWADI)
|
1515004040NRG25160520240293741
|
16/05/2024
|
chandamma
|
1515004040WL005476
|
chandamma
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088091
|
|
Chandramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
CHITAPUR
|
KN-15-004-003-004/697-A
(KAMARWADI)
|
1515004040NRG25160520240293745
|
16/05/2024
|
kamanna
|
1515004040WL005476
|
kamanna
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088083
|
|
KAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHITAPUR
|
KN-15-004-003-004/697-A
(KAMARWADI)
|
1515004040NRG25160520240293744
|
16/05/2024
|
sharanamma
|
1515004040WL005476
|
sharanamma
|
00415
|
SBIN0020227
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088066
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHITAPUR
|
KN-15-004-003-004/699
(KAMARWADI)
|
1515004040NRG25160520240293746
|
16/05/2024
|
maremma
|
1515004040WL005476
|
maremma
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088053
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHITAPUR
|
KN-15-004-003-004/713-B
(KAMARWADI)
|
1515004040NRG25160520240293752
|
16/05/2024
|
lala bi
|
1515004040WL005476
|
lala bi
|
00415
|
SBIN0020227
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227088077
|
|
LAL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHITAPUR
|
KN-15-004-003-004/721-A
(KAMARWADI)
|
1515004040NRG25160520240293755
|
16/05/2024
|
mahadevi
|
1515004040WL005476
|
mahadevi
|
00415
|
SBIN0020227
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088054
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHITAPUR
|
KN-15-004-003-004/782
(KAMARWADI)
|
1515004040NRG25160520240293762
|
16/05/2024
|
sangeeta
|
1515004040WL005476
|
sangeeta
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088115
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHITAPUR
|
KN-15-004-003-004/783
(KAMARWADI)
|
1515004040NRG25160520240293763
|
16/05/2024
|
kamalabai
|
1515004040WL005476
|
kamalabai
|
00415
|
SBIN0020227
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227088074
|
|
KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHITAPUR
|
KN-15-004-003-004/804
(KAMARWADI)
|
1515004040NRG25160520240293765
|
16/05/2024
|
mahananda
|
1515004040WL005476
|
mahananda
|
00415
|
SBIN0020227
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088117
|
|
MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHITAPUR
|
KN-15-004-003-004/819
(KAMARWADI)
|
1515004040NRG25160520240293767
|
16/05/2024
|
mallamma
|
1515004040WL005476
|
mallamma
|
00415
|
SBIN0020227
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227088094
|
|
MRS MALLAMMA WO SIDDANNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHITAPUR
|
KN-15-004-003-004/901
(KAMARWADI)
|
1515004040NRG25160520240293768
|
16/05/2024
|
shantamma
|
1515004040WL005476
|
shantamma
|
00415
|
SBIN0020227
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088060
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHITAPUR
|
KN-15-004-023-003/1328
(LADLAPUR)
|
1515004040NRG25160520240293794
|
16/05/2024
|
mallamma
|
1515004040WL005476
|
mallamma
|
00415
|
SBIN0020227
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227088089
|
|
MALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
CHITAPUR
|
KN-15-004-023-003/1374
(LADLAPUR)
|
1515004040NRG25160520240293807
|
16/05/2024
|
younus
|
1515004040WL005476
|
younus
|
00415
|
SBIN0020227
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227088079
|
|
MR YOUNUS SO RAFEEQ SAB
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHITAPUR
|
KN-15-004-023-003/1381
(LADLAPUR)
|
1515004040NRG25160520240293808
|
16/05/2024
|
bhagamma
|
1515004040WL005476
|
bhagamma
|
00415
|
SBIN0020227
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227088098
|
|
BHAGMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
CHITAPUR
|
KN-15-004-023-003/1399
(LADLAPUR)
|
1515004040NRG25160520240293816
|
16/05/2024
|
sharamma
|
1515004040WL005476
|
sharamma
|
00415
|
SBIN0020227
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227088093
|
|
MRS SHARAMMA SATNOOR
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHITAPUR
|
KN-15-004-023-003/359
(LADLAPUR)
|
1515004040NRG25160520240293889
|
16/05/2024
|
ambaresh
|
1515004040WL005476
|
ambaresh
|
00415
|
SBIN0020227
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227088059
|
|
MRS AMARESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHITAPUR
|
KN-15-004-023-003/360
(LADLAPUR)
|
1515004040NRG25160520240293891
|
16/05/2024
|
rayamma
|
1515004040WL005476
|
rayamma
|
00415
|
SBIN0020227
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227088076
|
|
MRS RAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHITAPUR
|
KN-15-004-023-003/363
(LADLAPUR)
|
1515004040NRG25160520240293892
|
16/05/2024
|
devaki
|
1515004040WL005476
|
devaki
|
00415
|
SBIN0020227
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227088058
|
|
MRS DEVAKI YEDDALLLI
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHITAPUR
|
KN-15-004-023-003/977
(LADLAPUR)
|
1515004040NRG25160520240293900
|
16/05/2024
|
chadrappa
|
1515004040WL005476
|
chadrappa
|
00415
|
SBIN0020227
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227088055
|
|
MR CHADRAPPA
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHITAPUR
|
KN-15-004-023-003/977
(LADLAPUR)
|
1515004040NRG25160520240293899
|
16/05/2024
|
gangamma
|
1515004040WL005476
|
gangamma
|
00415
|
SBIN0020227
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227088052
|
|
GANGAMMA C NALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91322
|
91322
|
|
|
|
|
|
|
|
|
187
|
CHITAPUR
|
KN-15-004-023-003/1461
(LADLAPUR)
|
1515004040NRG25160520240293831
|
16/05/2024
|
monappa
|
1515004040WL005476
|
monappa
|
00415
|
SBIN0020236
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227088086
|
|
Mrs. MONAPPA SABANNA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
188
|
CHITAPUR
|
KN-15-004-023-003/981
(LADLAPUR)
|
1515004040NRG25160520240293902
|
16/05/2024
|
shivkumar
|
1515004040WL005476
|
shivkumar
|
00415
|
SBIN0020236
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227088078
|
|
Mr. SHIVKUMAR NOORANDAPPA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
189
|
CHITAPUR
|
KN-15-004-023-003/1282
(LADLAPUR)
|
1515004040NRG25160520240293786
|
16/05/2024
|
mallikarjun
|
1515004040WL005476
|
mallikarjun
|
00415
|
SBIN0020251
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227088085
|
|
MALLIKARJUNA SABANNA
|
HDFC BANK LTD(607152)
|
|
190
|
CHITAPUR
|
KN-15-004-023-003/1298
(LADLAPUR)
|
1515004040NRG25160520240293789
|
16/05/2024
|
Basavaraj
|
1515004040WL005476
|
Basavaraj
|
00415
|
SBIN0020251
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227088105
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHITAPUR
|
KN-15-004-023-003/333
(LADLAPUR)
|
1515004040NRG25160520240293878
|
16/05/2024
|
veeresh
|
1515004040WL005476
|
veeresh
|
00415
|
SBIN0020251
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227088040
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
CHITAPUR
|
KN-15-004-023-003/946
(LADLAPUR)
|
1515004040NRG25160520240293897
|
16/05/2024
|
shanti bai
|
1515004040WL005476
|
shanti bai
|
00415
|
SBIN0020251
|
500
|
500
|
Processed
|
22/05/2024
|
|
4227088107
|
|
MRS SHANTIBAI CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
193
|
CHITAPUR
|
KN-15-004-023-003/1337
(LADLAPUR)
|
1515004040NRG25160520240293801
|
16/05/2024
|
maremma
|
1515004040WL005476
|
maremma
|
00468
|
UBIN0571849
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227088104
|
|
MAREMMA MALLAPPA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
194
|
CHITAPUR
|
KN-15-004-003-004/335
(KAMARWADI)
|
1515004040NRG25160520240293682
|
16/05/2024
|
Raziyabegum
|
1515004040WL005476
|
Raziyabegum
|
00511
|
SBIN0RRKRGB
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227088101
|
|
RAJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHITAPUR
|
KN-15-004-003-004/337
(KAMARWADI)
|
1515004040NRG25160520240293684
|
16/05/2024
|
NAZNABI
|
1515004040WL005476
|
NAZNABI
|
00511
|
SBIN0RRKRGB
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088106
|
|
SALIMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
CHITAPUR
|
KN-15-004-003-004/706
(KAMARWADI)
|
1515004040NRG25160520240293748
|
16/05/2024
|
Sharnamma
|
1515004040WL005476
|
Sharnamma
|
00511
|
SBIN0RRKRGB
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227088178
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHITAPUR
|
KN-15-004-003-004/819
(KAMARWADI)
|
1515004040NRG25160520240293766
|
16/05/2024
|
Siddanna
|
1515004040WL005476
|
Siddanna
|
00511
|
SBIN0RRKRGB
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088095
|
|
SIDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
198
|
CHITAPUR
|
KN-15-004-003-004/1017
(KAMARWADI)
|
1515004040NRG25160520240293530
|
16/05/2024
|
devaki
|
1515004040WL005476
|
devaki
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088143
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHITAPUR
|
KN-15-004-003-004/1017
(KAMARWADI)
|
1515004040NRG25160520240293529
|
16/05/2024
|
monappa
|
1515004040WL005476
|
monappa
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088027
|
|
MONAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHITAPUR
|
KN-15-004-003-004/1020
(KAMARWADI)
|
1515004040NRG25160520240293532
|
16/05/2024
|
maremma
|
1515004040WL005476
|
maremma
|
00652
|
PKGB0011029
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087999
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
CHITAPUR
|
KN-15-004-003-004/1025
(KAMARWADI)
|
1515004040NRG25160520240293533
|
16/05/2024
|
siddamma
|
1515004040WL005476
|
siddamma
|
00652
|
PKGB0011029
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087975
|
|
SIDDAMA CO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
CHITAPUR
|
KN-15-004-003-004/1026
(KAMARWADI)
|
1515004040NRG25160520240293534
|
16/05/2024
|
devakamma
|
1515004040WL005476
|
devakamma
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087966
|
|
DEVAKAMMA DEVAPPA NADAGERI LTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
CHITAPUR
|
KN-15-004-003-004/1038
(KAMARWADI)
|
1515004040NRG25160520240293538
|
16/05/2024
|
gouramma
|
1515004040WL005476
|
gouramma
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087967
|
|
GAURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHITAPUR
|
KN-15-004-003-004/1043
(KAMARWADI)
|
1515004040NRG25160520240293541
|
16/05/2024
|
yallamma
|
1515004040WL005476
|
yallamma
|
00652
|
PKGB0011029
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087978
|
|
MRS YALAMMA DYAVANNA TALAVAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHITAPUR
|
KN-15-004-003-004/1054
(KAMARWADI)
|
1515004040NRG25160520240293547
|
16/05/2024
|
munna begam
|
1515004040WL005476
|
munna begam
|
00652
|
PKGB0011029
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088181
|
|
MUNNI BEGUM KHAJABEG
|
GENERAL POST OFFICE(607245)
|
|
206
|
CHITAPUR
|
KN-15-004-003-004/1055
(KAMARWADI)
|
1515004040NRG25160520240293548
|
16/05/2024
|
sanna monappa
|
1515004040WL005476
|
sanna monappa
|
00652
|
PKGB0011029
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087998
|
|
SANNA MONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
CHITAPUR
|
KN-15-004-003-004/1070
(KAMARWADI)
|
1515004040NRG25160520240293553
|
16/05/2024
|
gouramma
|
1515004040WL005476
|
gouramma
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087971
|
|
GOURAMMA ISHWARAPPA DNDOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
CHITAPUR
|
KN-15-004-003-004/1084
(KAMARWADI)
|
1515004040NRG25160520240293558
|
16/05/2024
|
sabamma
|
1515004040WL005476
|
sabamma
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088005
|
|
SABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
CHITAPUR
|
KN-15-004-003-004/1096
(KAMARWADI)
|
1515004040NRG25160520240293565
|
16/05/2024
|
narasamma
|
1515004040WL005476
|
narasamma
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087965
|
|
NARSAMMA SABANNA
|
GENERAL POST OFFICE(607245)
|
|
210
|
CHITAPUR
|
KN-15-004-003-004/1098
(KAMARWADI)
|
1515004040NRG25160520240293567
|
16/05/2024
|
basavaraj
|
1515004040WL005476
|
basavaraj
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088021
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHITAPUR
|
KN-15-004-003-004/1099
(KAMARWADI)
|
1515004040NRG25160520240293568
|
16/05/2024
|
shaheen
|
1515004040WL005476
|
shaheen
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088011
|
|
SHAHEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHITAPUR
|
KN-15-004-003-004/1108
(KAMARWADI)
|
1515004040NRG25160520240293574
|
16/05/2024
|
parvati
|
1515004040WL005476
|
parvati
|
00652
|
PKGB0011029
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227088014
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHITAPUR
|
KN-15-004-003-004/1111
(KAMARWADI)
|
1515004040NRG25160520240293575
|
16/05/2024
|
sangitha
|
1515004040WL005476
|
sangitha
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088001
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHITAPUR
|
KN-15-004-003-004/1142
(KAMARWADI)
|
1515004040NRG25160520240293588
|
16/05/2024
|
hanamavva
|
1515004040WL005476
|
hanamavva
|
00652
|
PKGB0011029
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227088017
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHITAPUR
|
KN-15-004-003-004/1293
(KAMARWADI)
|
1515004040NRG25160520240293594
|
16/05/2024
|
umadevi
|
1515004040WL005476
|
umadevi
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088013
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
CHITAPUR
|
KN-15-004-003-004/1311
(KAMARWADI)
|
1515004040NRG25160520240293602
|
16/05/2024
|
mallanna
|
1515004040WL005476
|
mallanna
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087983
|
|
MALLINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHITAPUR
|
KN-15-004-003-004/1312
(KAMARWADI)
|
1515004040NRG25160520240293603
|
16/05/2024
|
mahadevamma
|
1515004040WL005476
|
mahadevamma
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088002
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHITAPUR
|
KN-15-004-003-004/1314
(KAMARWADI)
|
1515004040NRG25160520240293605
|
16/05/2024
|
malamma
|
1515004040WL005476
|
malamma
|
00652
|
PKGB0011029
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227087964
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
219
|
CHITAPUR
|
KN-15-004-003-004/1316
(KAMARWADI)
|
1515004040NRG25160520240293606
|
16/05/2024
|
ratnamma
|
1515004040WL005476
|
ratnamma
|
00652
|
PKGB0011029
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227087963
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHITAPUR
|
KN-15-004-003-004/1318
(KAMARWADI)
|
1515004040NRG25160520240293607
|
16/05/2024
|
jagadevi
|
1515004040WL005476
|
jagadevi
|
00652
|
PKGB0011029
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088016
|
|
JAGDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHITAPUR
|
KN-15-004-003-004/1318
(KAMARWADI)
|
1515004040NRG25160520240293608
|
16/05/2024
|
mallanna
|
1515004040WL005476
|
mallanna
|
00652
|
PKGB0011029
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087977
|
|
MALLANNA SO KASHAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
CHITAPUR
|
KN-15-004-003-004/1319
(KAMARWADI)
|
1515004040NRG25160520240293610
|
16/05/2024
|
khadigeppa
|
1515004040WL005476
|
khadigeppa
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088020
|
|
KHADIGEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
CHITAPUR
|
KN-15-004-003-004/1330
(KAMARWADI)
|
1515004040NRG25160520240293614
|
16/05/2024
|
basavaraj
|
1515004040WL005476
|
basavaraj
|
00652
|
PKGB0011029
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227087969
|
|
BASAWARAJ BANAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
CHITAPUR
|
KN-15-004-003-004/1330
(KAMARWADI)
|
1515004040NRG25160520240293613
|
16/05/2024
|
kashamma
|
1515004040WL005476
|
kashamma
|
00652
|
PKGB0011029
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227088003
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
CHITAPUR
|
KN-15-004-003-004/1346
(KAMARWADI)
|
1515004040NRG25160520240293620
|
16/05/2024
|
rijwana
|
1515004040WL005476
|
rijwana
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088024
|
|
RIJWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHITAPUR
|
KN-15-004-003-004/1371
(KAMARWADI)
|
1515004040NRG25160520240293627
|
16/05/2024
|
ismail bi
|
1515004040WL005476
|
ismail bi
|
00652
|
PKGB0011029
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227088019
|
|
ISMAIL BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
CHITAPUR
|
KN-15-004-003-004/1387
(KAMARWADI)
|
1515004040NRG25160520240293633
|
16/05/2024
|
shambavi
|
1515004040WL005476
|
shambavi
|
00652
|
PKGB0011029
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088004
|
|
SHAMBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
CHITAPUR
|
KN-15-004-003-004/1393
(KAMARWADI)
|
1515004040NRG25160520240293636
|
16/05/2024
|
devaki
|
1515004040WL005476
|
devaki
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088015
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHITAPUR
|
KN-15-004-003-004/1393
(KAMARWADI)
|
1515004040NRG25160520240293635
|
16/05/2024
|
durgappa
|
1515004040WL005476
|
durgappa
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087990
|
|
DURGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHITAPUR
|
KN-15-004-003-004/1464
(KAMARWADI)
|
1515004040NRG25160520240293638
|
16/05/2024
|
nagamma
|
1515004040WL005476
|
nagamma
|
00652
|
PKGB0011029
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088023
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHITAPUR
|
KN-15-004-003-004/1474
(KAMARWADI)
|
1515004040NRG25160520240293640
|
16/05/2024
|
kashanna
|
1515004040WL005476
|
kashanna
|
00652
|
PKGB0011029
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227087980
|
|
KASAHNNA HANMANTH KARDALHANMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
CHITAPUR
|
KN-15-004-003-004/1518
(KAMARWADI)
|
1515004040NRG25160520240293643
|
16/05/2024
|
parvati
|
1515004040WL005476
|
parvati
|
00652
|
PKGB0011029
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227088007
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
CHITAPUR
|
KN-15-004-003-004/1640
(KAMARWADI)
|
1515004040NRG25160520240293647
|
16/05/2024
|
shashikala
|
1515004040WL005476
|
shashikala
|
00652
|
PKGB0011029
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088018
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
CHITAPUR
|
KN-15-004-003-004/213
(KAMARWADI)
|
1515004040NRG25160520240293657
|
16/05/2024
|
MAQBUL SAB IMAMSAB
|
1515004040WL005476
|
MAQBUL SAB IMAMSAB
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088139
|
|
MAHEBOOB BI MAQBOOLSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
CHITAPUR
|
KN-15-004-003-004/234
(KAMARWADI)
|
1515004040NRG25160520240293664
|
16/05/2024
|
marutamma
|
1515004040WL005476
|
marutamma
|
00652
|
PKGB0011029
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088000
|
|
MARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHITAPUR
|
KN-15-004-003-004/234
(KAMARWADI)
|
1515004040NRG25160520240293663
|
16/05/2024
|
udayakumar
|
1515004040WL005476
|
udayakumar
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088149
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHITAPUR
|
KN-15-004-003-004/258
(KAMARWADI)
|
1515004040NRG25160520240293667
|
16/05/2024
|
mallappa
|
1515004040WL005476
|
mallappa
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087992
|
|
MRS RATHNAMMA WO MALLANNA BAVNUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHITAPUR
|
KN-15-004-003-004/260
(KAMARWADI)
|
1515004040NRG25160520240293669
|
16/05/2024
|
sharanabasappa
|
1515004040WL005476
|
sharanabasappa
|
00652
|
PKGB0011029
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227087994
|
|
SHARANABASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHITAPUR
|
KN-15-004-003-004/262
(KAMARWADI)
|
1515004040NRG25160520240293671
|
16/05/2024
|
jaheda begam
|
1515004040WL005476
|
jaheda begam
|
00652
|
PKGB0011029
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227087988
|
|
JAIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHITAPUR
|
KN-15-004-003-004/280
(KAMARWADI)
|
1515004040NRG25160520240293676
|
16/05/2024
|
nagamma
|
1515004040WL005476
|
nagamma
|
00652
|
PKGB0011029
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227088025
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHITAPUR
|
KN-15-004-003-004/283
(KAMARWADI)
|
1515004040NRG25160520240293677
|
16/05/2024
|
siddaling
|
1515004040WL005476
|
siddaling
|
00652
|
PKGB0011029
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227087995
|
|
SIDDALINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHITAPUR
|
KN-15-004-003-004/375
(KAMARWADI)
|
1515004040NRG25160520240293685
|
16/05/2024
|
Sharanamma
|
1515004040WL005476
|
Sharanamma
|
00652
|
PKGB0011029
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087993
|
|
SHARANAMMA
|
GENERAL POST OFFICE(607245)
|
|
243
|
CHITAPUR
|
KN-15-004-003-004/467-A
(KAMARWADI)
|
1515004040NRG25160520240293690
|
16/05/2024
|
Beerappa
|
1515004040WL005476
|
Beerappa
|
00652
|
PKGB0011029
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227087985
|
|
BHEERAPPA S O SIDDAPPA
|
CANARA BANK(508532)
|
|
244
|
CHITAPUR
|
KN-15-004-003-004/467-A
(KAMARWADI)
|
1515004040NRG25160520240293691
|
16/05/2024
|
devaki
|
1515004040WL005476
|
devaki
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087984
|
|
DEVAKI WO BIRAPPA KOTTARAKY RO KARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
CHITAPUR
|
KN-15-004-003-004/480
(KAMARWADI)
|
1515004040NRG25160520240293692
|
16/05/2024
|
hanamant
|
1515004040WL005476
|
hanamant
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088145
|
|
DODDA HANUMANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHITAPUR
|
KN-15-004-003-004/484
(KAMARWADI)
|
1515004040NRG25160520240293694
|
16/05/2024
|
nagamma
|
1515004040WL005476
|
nagamma
|
00652
|
PKGB0011029
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227087997
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
CHITAPUR
|
KN-15-004-003-004/508
(KAMARWADI)
|
1515004040NRG25160520240293695
|
16/05/2024
|
mainabai
|
1515004040WL005476
|
mainabai
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088146
|
|
MAINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHITAPUR
|
KN-15-004-003-004/511
(KAMARWADI)
|
1515004040NRG25160520240293698
|
16/05/2024
|
tippamma
|
1515004040WL005476
|
tippamma
|
00652
|
PKGB0011029
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227087989
|
|
MRS TIPPAMMA BHIMARAYA ADINOOR
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHITAPUR
|
KN-15-004-003-004/513
(KAMARWADI)
|
1515004040NRG25160520240293699
|
16/05/2024
|
maremma
|
1515004040WL005476
|
maremma
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087982
|
|
MAREMMA BASAVARAJ KARADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
CHITAPUR
|
KN-15-004-003-004/518
(KAMARWADI)
|
1515004040NRG25160520240293703
|
16/05/2024
|
husanappa
|
1515004040WL005476
|
husanappa
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088148
|
|
HUSANAPPA SO HANAMANT BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
CHITAPUR
|
KN-15-004-003-004/518
(KAMARWADI)
|
1515004040NRG25160520240293704
|
16/05/2024
|
parvati
|
1515004040WL005476
|
parvati
|
00652
|
PKGB0011029
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088006
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHITAPUR
|
KN-15-004-003-004/525
(KAMARWADI)
|
1515004040NRG25160520240293707
|
16/05/2024
|
basavaraj
|
1515004040WL005476
|
basavaraj
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088144
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHITAPUR
|
KN-15-004-003-004/525
(KAMARWADI)
|
1515004040NRG25160520240293708
|
16/05/2024
|
nagaraj
|
1515004040WL005476
|
nagaraj
|
00652
|
PKGB0011029
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227088022
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
CHITAPUR
|
KN-15-004-003-004/529
(KAMARWADI)
|
1515004040NRG25160520240293709
|
16/05/2024
|
parwatemma
|
1515004040WL005476
|
parwatemma
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087987
|
|
PARWATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
CHITAPUR
|
KN-15-004-003-004/550
(KAMARWADI)
|
1515004040NRG25160520240293715
|
16/05/2024
|
malashri
|
1515004040WL005476
|
malashri
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088147
|
|
MALASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHITAPUR
|
KN-15-004-003-004/555
(KAMARWADI)
|
1515004040NRG25160520240293717
|
16/05/2024
|
devali
|
1515004040WL005476
|
devali
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088012
|
|
DEVAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
CHITAPUR
|
KN-15-004-003-004/613
(KAMARWADI)
|
1515004040NRG25160520240293722
|
16/05/2024
|
mallamma
|
1515004040WL005476
|
mallamma
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087972
|
|
MALLAMMA SIDDLINGAPPA NADGIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
CHITAPUR
|
KN-15-004-003-004/619
(KAMARWADI)
|
1515004040NRG25160520240293724
|
16/05/2024
|
dodd saoubhagamma
|
1515004040WL005476
|
dodd saoubhagamma
|
00652
|
PKGB0011029
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227088008
|
|
DODD SAOUBHAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
CHITAPUR
|
KN-15-004-003-004/625
(KAMARWADI)
|
1515004040NRG25160520240293728
|
16/05/2024
|
yankamma
|
1515004040WL005476
|
yankamma
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087991
|
|
YANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHITAPUR
|
KN-15-004-003-004/635
(KAMARWADI)
|
1515004040NRG25160520240293730
|
16/05/2024
|
nagamma
|
1515004040WL005476
|
nagamma
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087831
|
|
NAGAMMA CHANDRAKANTH NENIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
CHITAPUR
|
KN-15-004-003-004/641
(KAMARWADI)
|
1515004040NRG25160520240293732
|
16/05/2024
|
basamma
|
1515004040WL005476
|
basamma
|
00652
|
PKGB0011029
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087986
|
|
MRS BASAMMA SHIVAPPA NAYKODI
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHITAPUR
|
KN-15-004-003-004/653-A
(KAMARWADI)
|
1515004040NRG25160520240293733
|
16/05/2024
|
bhimbai
|
1515004040WL005476
|
bhimbai
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087970
|
|
BHIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHITAPUR
|
KN-15-004-003-004/657
(KAMARWADI)
|
1515004040NRG25160520240293734
|
16/05/2024
|
kasim saab
|
1515004040WL005476
|
kasim saab
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087973
|
|
MR KHASIM SAB
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHITAPUR
|
KN-15-004-003-004/679
(KAMARWADI)
|
1515004040NRG25160520240293740
|
16/05/2024
|
bhagamma
|
1515004040WL005476
|
bhagamma
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087968
|
|
BHAGAMMA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
CHITAPUR
|
KN-15-004-003-004/707
(KAMARWADI)
|
1515004040NRG25160520240293749
|
16/05/2024
|
Mahadevi
|
1515004040WL005476
|
Mahadevi
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087974
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHITAPUR
|
KN-15-004-003-004/716-A
(KAMARWADI)
|
1515004040NRG25160520240293753
|
16/05/2024
|
mallamma
|
1515004040WL005476
|
mallamma
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087976
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHITAPUR
|
KN-15-004-003-004/716-A
(KAMARWADI)
|
1515004040NRG25160520240293754
|
16/05/2024
|
muttamma
|
1515004040WL005476
|
muttamma
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088026
|
|
MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHITAPUR
|
KN-15-004-003-004/722-A
(KAMARWADI)
|
1515004040NRG25160520240293756
|
16/05/2024
|
Gangamma
|
1515004040WL005476
|
Gangamma
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087981
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
269
|
CHITAPUR
|
KN-15-004-003-004/723
(KAMARWADI)
|
1515004040NRG25160520240293757
|
16/05/2024
|
vijaylaxmi
|
1515004040WL005476
|
vijaylaxmi
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087979
|
|
VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHITAPUR
|
KN-15-004-003-004/730
(KAMARWADI)
|
1515004040NRG25160520240293758
|
16/05/2024
|
rabia
|
1515004040WL005476
|
rabia
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088150
|
|
RABIYA
|
GENERAL POST OFFICE(607245)
|
|
271
|
CHITAPUR
|
KN-15-004-003-004/775
(KAMARWADI)
|
1515004040NRG25160520240293759
|
16/05/2024
|
eshwaramma
|
1515004040WL005476
|
eshwaramma
|
00652
|
PKGB0011029
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087996
|
|
ESHWARAMMA BASAVARAJ NENAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
CHITAPUR
|
KN-15-004-003-004/776
(KAMARWADI)
|
1515004040NRG25160520240293760
|
16/05/2024
|
gouramma
|
1515004040WL005476
|
gouramma
|
00652
|
PKGB0011029
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088140
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
CHITAPUR
|
KN-15-004-023-003/1556
(LADLAPUR)
|
1515004040NRG25160520240293849
|
16/05/2024
|
vijaybai
|
1515004040WL005476
|
vijaybai
|
00652
|
PKGB0011029
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227088141
|
|
VIJAYBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
CHITAPUR
|
KN-15-004-023-003/1573
(LADLAPUR)
|
1515004040NRG25160520240293852
|
16/05/2024
|
keshibai
|
1515004040WL005476
|
keshibai
|
00652
|
PKGB0011029
|
250
|
250
|
Processed
|
22/05/2024
|
|
4227088010
|
|
KESHIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
CHITAPUR
|
KN-15-004-023-003/1682
(LADLAPUR)
|
1515004040NRG25160520240293860
|
16/05/2024
|
Kavita
|
1515004040WL005476
|
Kavita
|
00652
|
PKGB0011029
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227088142
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
CHITAPUR
|
KN-15-004-023-003/1685
(LADLAPUR)
|
1515004040NRG25160520240293865
|
16/05/2024
|
Skkibai
|
1515004040WL005476
|
Skkibai
|
00652
|
PKGB0011029
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227088009
|
|
SAKKIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119019
|
119019
|
|
|
|
|
|
|
|
|
277
|
CHITAPUR
|
KN-15-004-003-004/1095
(KAMARWADI)
|
1515004040NRG25160520240293564
|
16/05/2024
|
basamma
|
1515004040WL005476
|
basamma
|
00652
|
PKGB0011052
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087843
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHITAPUR
|
KN-15-004-003-004/1101
(KAMARWADI)
|
1515004040NRG25160520240293570
|
16/05/2024
|
savita
|
1515004040WL005476
|
savita
|
00652
|
PKGB0011052
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087858
|
|
SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHITAPUR
|
KN-15-004-003-004/1125
(KAMARWADI)
|
1515004040NRG25160520240293578
|
16/05/2024
|
basalingamma
|
1515004040WL005476
|
basalingamma
|
00652
|
PKGB0011052
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088031
|
|
BASALINGAMMA SHIVMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
CHITAPUR
|
KN-15-004-003-004/1125
(KAMARWADI)
|
1515004040NRG25160520240293579
|
16/05/2024
|
shivmurthi
|
1515004040WL005476
|
shivmurthi
|
00652
|
PKGB0011052
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087810
|
|
SHIVMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHITAPUR
|
KN-15-004-003-004/1353
(KAMARWADI)
|
1515004040NRG25160520240293621
|
16/05/2024
|
laxmi
|
1515004040WL005476
|
laxmi
|
00652
|
PKGB0011052
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087855
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHITAPUR
|
KN-15-004-003-004/1367
(KAMARWADI)
|
1515004040NRG25160520240293625
|
16/05/2024
|
krishna bai
|
1515004040WL005476
|
krishna bai
|
00652
|
PKGB0011052
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087853
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHITAPUR
|
KN-15-004-003-004/1389
(KAMARWADI)
|
1515004040NRG25160520240293634
|
16/05/2024
|
nagamma
|
1515004040WL005476
|
nagamma
|
00652
|
PKGB0011052
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227087863
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
CHITAPUR
|
KN-15-004-003-004/316
(KAMARWADI)
|
1515004040NRG25160520240293680
|
16/05/2024
|
Tarabai
|
1515004040WL005476
|
Tarabai
|
00652
|
PKGB0011052
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088029
|
|
TARABAI S HORAPET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
CHITAPUR
|
KN-15-004-003-004/514
(KAMARWADI)
|
1515004040NRG25160520240293700
|
16/05/2024
|
savita
|
1515004040WL005476
|
savita
|
00652
|
PKGB0011052
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088138
|
|
SAVITA GURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
CHITAPUR
|
KN-15-004-023-003/1001
(LADLAPUR)
|
1515004040NRG25160520240293771
|
16/05/2024
|
mahebub
|
1515004040WL005476
|
mahebub
|
00652
|
PKGB0011052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087816
|
|
MAHEBOOB AJISAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
CHITAPUR
|
KN-15-004-023-003/1012
(LADLAPUR)
|
1515004040NRG25160520240293774
|
16/05/2024
|
nagappa
|
1515004040WL005476
|
nagappa
|
00652
|
PKGB0011052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087832
|
|
NAGAPPA BHIMASHA HALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
CHITAPUR
|
KN-15-004-023-003/1267
(LADLAPUR)
|
1515004040NRG25160520240293779
|
16/05/2024
|
Rajashekhar
|
1515004040WL005476
|
Rajashekhar
|
00652
|
PKGB0011052
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227087867
|
|
RAJASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
CHITAPUR
|
KN-15-004-023-003/1273
(LADLAPUR)
|
1515004040NRG25160520240293780
|
16/05/2024
|
nagamma
|
1515004040WL005476
|
nagamma
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087842
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHITAPUR
|
KN-15-004-023-003/1279
(LADLAPUR)
|
1515004040NRG25160520240293783
|
16/05/2024
|
sharanappa
|
1515004040WL005476
|
sharanappa
|
00652
|
PKGB0011052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087864
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
291
|
CHITAPUR
|
KN-15-004-023-003/1279
(LADLAPUR)
|
1515004040NRG25160520240293782
|
16/05/2024
|
Vijayalaxmi
|
1515004040WL005476
|
Vijayalaxmi
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087865
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
292
|
CHITAPUR
|
KN-15-004-023-003/1280
(LADLAPUR)
|
1515004040NRG25160520240293784
|
16/05/2024
|
sabamma
|
1515004040WL005476
|
sabamma
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087822
|
|
SABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
293
|
CHITAPUR
|
KN-15-004-023-003/1290
(LADLAPUR)
|
1515004040NRG25160520240293787
|
16/05/2024
|
hanamanta
|
1515004040WL005476
|
hanamanta
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087862
|
|
HANAMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHITAPUR
|
KN-15-004-023-003/1316
(LADLAPUR)
|
1515004040NRG25160520240293792
|
16/05/2024
|
ratnamma
|
1515004040WL005476
|
ratnamma
|
00652
|
PKGB0011052
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087826
|
|
RATNAMMA AYYANNA MAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
295
|
CHITAPUR
|
KN-15-004-023-003/1329
(LADLAPUR)
|
1515004040NRG25160520240293795
|
16/05/2024
|
shivleela
|
1515004040WL005476
|
shivleela
|
00652
|
PKGB0011052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087827
|
|
MRS SHIVLEELA HAJISAB
|
STATE BANK OF INDIA(508548)
|
|
296
|
CHITAPUR
|
KN-15-004-023-003/1330
(LADLAPUR)
|
1515004040NRG25160520240293796
|
16/05/2024
|
manamma
|
1515004040WL005476
|
manamma
|
00652
|
PKGB0011052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087815
|
|
MUNAMMA H KADECHUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
297
|
CHITAPUR
|
KN-15-004-023-003/1330
(LADLAPUR)
|
1515004040NRG25160520240293797
|
16/05/2024
|
nagappa
|
1515004040WL005476
|
nagappa
|
00652
|
PKGB0011052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087866
|
|
NAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
298
|
CHITAPUR
|
KN-15-004-023-003/1331
(LADLAPUR)
|
1515004040NRG25160520240293799
|
16/05/2024
|
khaja begum
|
1515004040WL005476
|
khaja begum
|
00652
|
PKGB0011052
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087811
|
|
KHAJA BEGUM TAHORA ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
299
|
CHITAPUR
|
KN-15-004-023-003/1331
(LADLAPUR)
|
1515004040NRG25160520240293798
|
16/05/2024
|
taherali
|
1515004040WL005476
|
taherali
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227088030
|
|
TAHERALI KHASIMSAB KOOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
300
|
CHITAPUR
|
KN-15-004-023-003/1333
(LADLAPUR)
|
1515004040NRG25160520240293800
|
16/05/2024
|
tulajamma
|
1515004040WL005476
|
tulajamma
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087836
|
|
TULAJAMMA GANGANNA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
301
|
CHITAPUR
|
KN-15-004-023-003/1340
(LADLAPUR)
|
1515004040NRG25160520240293803
|
16/05/2024
|
mareppa
|
1515004040WL005476
|
mareppa
|
00652
|
PKGB0011052
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087872
|
|
MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
302
|
CHITAPUR
|
KN-15-004-023-003/1388
(LADLAPUR)
|
1515004040NRG25160520240293811
|
16/05/2024
|
shakil
|
1515004040WL005476
|
shakil
|
00652
|
PKGB0011052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087857
|
|
SHAKEEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
303
|
CHITAPUR
|
KN-15-004-023-003/1389
(LADLAPUR)
|
1515004040NRG25160520240293812
|
16/05/2024
|
Mashakhabi
|
1515004040WL005476
|
Mashakhabi
|
00652
|
PKGB0011052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087860
|
|
MASHAKHABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
304
|
CHITAPUR
|
KN-15-004-023-003/1393
(LADLAPUR)
|
1515004040NRG25160520240293815
|
16/05/2024
|
muttamma
|
1515004040WL005476
|
muttamma
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087846
|
|
MUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
305
|
CHITAPUR
|
KN-15-004-023-003/1393
(LADLAPUR)
|
1515004040NRG25160520240293814
|
16/05/2024
|
saraswati
|
1515004040WL005476
|
saraswati
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087847
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
306
|
CHITAPUR
|
KN-15-004-023-003/1405
(LADLAPUR)
|
1515004040NRG25160520240293817
|
16/05/2024
|
vijaykumar
|
1515004040WL005476
|
vijaykumar
|
00652
|
PKGB0011052
|
500
|
500
|
Processed
|
22/05/2024
|
|
4227088136
|
|
VIJAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
307
|
CHITAPUR
|
KN-15-004-023-003/1424
(LADLAPUR)
|
1515004040NRG25160520240293818
|
16/05/2024
|
suryakanth
|
1515004040WL005476
|
suryakanth
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087828
|
|
SURYAKANTH MAHADEVAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
308
|
CHITAPUR
|
KN-15-004-023-003/1427
(LADLAPUR)
|
1515004040NRG25160520240293820
|
16/05/2024
|
soubhagya
|
1515004040WL005476
|
soubhagya
|
00652
|
PKGB0011052
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227088133
|
|
SOUBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
309
|
CHITAPUR
|
KN-15-004-023-003/1437
(LADLAPUR)
|
1515004040NRG25160520240293823
|
16/05/2024
|
nagamma
|
1515004040WL005476
|
nagamma
|
00652
|
PKGB0011052
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227087852
|
|
MRS NAGAMMA BALAPPA SURPUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHITAPUR
|
KN-15-004-023-003/1439
(LADLAPUR)
|
1515004040NRG25160520240293825
|
16/05/2024
|
arathi
|
1515004040WL005476
|
arathi
|
00652
|
PKGB0011052
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087854
|
|
ARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
311
|
CHITAPUR
|
KN-15-004-023-003/1441
(LADLAPUR)
|
1515004040NRG25160520240293826
|
16/05/2024
|
parvati
|
1515004040WL005476
|
parvati
|
00652
|
PKGB0011052
|
250
|
250
|
Processed
|
22/05/2024
|
|
4227087837
|
|
PARVATI
|
GENERAL POST OFFICE(607245)
|
|
312
|
CHITAPUR
|
KN-15-004-023-003/1457
(LADLAPUR)
|
1515004040NRG25160520240293828
|
16/05/2024
|
maiboobi
|
1515004040WL005476
|
maiboobi
|
00652
|
PKGB0011052
|
250
|
250
|
Processed
|
22/05/2024
|
|
4227087845
|
|
MAIBOOBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
313
|
CHITAPUR
|
KN-15-004-023-003/1457
(LADLAPUR)
|
1515004040NRG25160520240293827
|
16/05/2024
|
salma begum
|
1515004040WL005476
|
salma begum
|
00652
|
PKGB0011052
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087851
|
|
SALMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
CHITAPUR
|
KN-15-004-023-003/1460
(LADLAPUR)
|
1515004040NRG25160520240293830
|
16/05/2024
|
keshibai
|
1515004040WL005476
|
keshibai
|
00652
|
PKGB0011052
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227087812
|
|
KESHIBAI PANDU PAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
315
|
CHITAPUR
|
KN-15-004-023-003/1461
(LADLAPUR)
|
1515004040NRG25160520240293832
|
16/05/2024
|
siddappa
|
1515004040WL005476
|
siddappa
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087861
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
316
|
CHITAPUR
|
KN-15-004-023-003/1462
(LADLAPUR)
|
1515004040NRG25160520240293833
|
16/05/2024
|
ningamma
|
1515004040WL005476
|
ningamma
|
00652
|
PKGB0011052
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227087841
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
317
|
CHITAPUR
|
KN-15-004-023-003/1472
(LADLAPUR)
|
1515004040NRG25160520240293836
|
16/05/2024
|
padma
|
1515004040WL005476
|
padma
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227088134
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
318
|
CHITAPUR
|
KN-15-004-023-003/1481
(LADLAPUR)
|
1515004040NRG25160520240293837
|
16/05/2024
|
sharubai
|
1515004040WL005476
|
sharubai
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087809
|
|
SHARUBAI SHAM RATHOD BHOJUNAIK TANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
319
|
CHITAPUR
|
KN-15-004-023-003/1484
(LADLAPUR)
|
1515004040NRG25160520240293839
|
16/05/2024
|
abedabegum
|
1515004040WL005476
|
abedabegum
|
00652
|
PKGB0011052
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087813
|
|
ABEDABEGUM A KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
320
|
CHITAPUR
|
KN-15-004-023-003/1484
(LADLAPUR)
|
1515004040NRG25160520240293838
|
16/05/2024
|
ahmmadsab
|
1515004040WL005476
|
ahmmadsab
|
00652
|
PKGB0011052
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087820
|
|
MR AHMEDSAB MOHAMMEDSAB KOLLI
|
STATE BANK OF INDIA(508548)
|
|
321
|
CHITAPUR
|
KN-15-004-023-003/1484
(LADLAPUR)
|
1515004040NRG25160520240293840
|
16/05/2024
|
irfan
|
1515004040WL005476
|
irfan
|
00652
|
PKGB0011052
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087871
|
|
IRFAN AHMED SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
322
|
CHITAPUR
|
KN-15-004-023-003/1485
(LADLAPUR)
|
1515004040NRG25160520240293842
|
16/05/2024
|
hussainbee
|
1515004040WL005476
|
hussainbee
|
00652
|
PKGB0011052
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087829
|
|
HUSSAINBEE HUSSAINSAB KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
323
|
CHITAPUR
|
KN-15-004-023-003/1488
(LADLAPUR)
|
1515004040NRG25160520240293843
|
16/05/2024
|
malan
|
1515004040WL005476
|
malan
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087859
|
|
MALAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
324
|
CHITAPUR
|
KN-15-004-023-003/1509
(LADLAPUR)
|
1515004040NRG25160520240293845
|
16/05/2024
|
ahadevi
|
1515004040WL005476
|
ahadevi
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087875
|
|
MAHADEVI RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
325
|
CHITAPUR
|
KN-15-004-023-003/1509
(LADLAPUR)
|
1515004040NRG25160520240293846
|
16/05/2024
|
Ramesh
|
1515004040WL005476
|
Ramesh
|
00652
|
PKGB0011052
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227087874
|
|
MR RAMESH BASAVARAJGOUDA
|
STATE BANK OF INDIA(508548)
|
|
326
|
CHITAPUR
|
KN-15-004-023-003/1515
(LADLAPUR)
|
1515004040NRG25160520240293847
|
16/05/2024
|
nagamma
|
1515004040WL005476
|
nagamma
|
00652
|
PKGB0011052
|
250
|
250
|
Processed
|
22/05/2024
|
|
4227087838
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
327
|
CHITAPUR
|
KN-15-004-023-003/1543
(LADLAPUR)
|
1515004040NRG25160520240293848
|
16/05/2024
|
mehboob
|
1515004040WL005476
|
mehboob
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087870
|
|
MEHBOOB ZINDA WALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
328
|
CHITAPUR
|
KN-15-004-023-003/1556
(LADLAPUR)
|
1515004040NRG25160520240293850
|
16/05/2024
|
punnu
|
1515004040WL005476
|
punnu
|
00652
|
PKGB0011052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087833
|
|
PUNNU HARICHANDRA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
329
|
CHITAPUR
|
KN-15-004-023-003/1573
(LADLAPUR)
|
1515004040NRG25160520240293853
|
16/05/2024
|
khubu
|
1515004040WL005476
|
khubu
|
00652
|
PKGB0011052
|
250
|
250
|
Processed
|
22/05/2024
|
|
4227087825
|
|
KHUBU RAMU RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
330
|
CHITAPUR
|
KN-15-004-023-003/1577
(LADLAPUR)
|
1515004040NRG25160520240293854
|
16/05/2024
|
Shridevi
|
1515004040WL005476
|
Shridevi
|
00652
|
PKGB0011052
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087839
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
331
|
CHITAPUR
|
KN-15-004-023-003/1610
(LADLAPUR)
|
1515004040NRG25160520240293855
|
16/05/2024
|
Ayyamma
|
1515004040WL005476
|
Ayyamma
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227088028
|
|
AYYAMMA H BADALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
332
|
CHITAPUR
|
KN-15-004-023-003/1648
(LADLAPUR)
|
1515004040NRG25160520240293856
|
16/05/2024
|
Maitabi
|
1515004040WL005476
|
Maitabi
|
00652
|
PKGB0011052
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227088032
|
|
MAHETABEE H KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
333
|
CHITAPUR
|
KN-15-004-023-003/1675
(LADLAPUR)
|
1515004040NRG25160520240293857
|
16/05/2024
|
Chandamma
|
1515004040WL005476
|
Chandamma
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227088132
|
|
MRS CHANDAMMA HANMANTHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
CHITAPUR
|
KN-15-004-023-003/1677
(LADLAPUR)
|
1515004040NRG25160520240293858
|
16/05/2024
|
Sonibai
|
1515004040WL005476
|
Sonibai
|
00652
|
PKGB0011052
|
500
|
500
|
Processed
|
22/05/2024
|
|
4227087814
|
|
SONIBAYI GOPALA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
335
|
CHITAPUR
|
KN-15-004-023-003/1682
(LADLAPUR)
|
1515004040NRG25160520240293861
|
16/05/2024
|
Raju
|
1515004040WL005476
|
Raju
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087869
|
|
RAJU SUKYA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
336
|
CHITAPUR
|
KN-15-004-023-003/1684
(LADLAPUR)
|
1515004040NRG25160520240293864
|
16/05/2024
|
Khubu
|
1515004040WL005476
|
Khubu
|
00652
|
PKGB0011052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087868
|
|
KHUBU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
337
|
CHITAPUR
|
KN-15-004-023-003/1685
(LADLAPUR)
|
1515004040NRG25160520240293866
|
16/05/2024
|
Roopla
|
1515004040WL005476
|
Roopla
|
00652
|
PKGB0011052
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227087818
|
|
RUPLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
338
|
CHITAPUR
|
KN-15-004-023-003/1686
(LADLAPUR)
|
1515004040NRG25160520240293867
|
16/05/2024
|
Moni bai
|
1515004040WL005476
|
Moni bai
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087834
|
|
MONIBAI CHUNNAYYA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
339
|
CHITAPUR
|
KN-15-004-023-003/1696
(LADLAPUR)
|
1515004040NRG25160520240293868
|
16/05/2024
|
Jyotibai
|
1515004040WL005476
|
Jyotibai
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087850
|
|
JYOTIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
340
|
CHITAPUR
|
KN-15-004-023-003/1696
(LADLAPUR)
|
1515004040NRG25160520240293869
|
16/05/2024
|
Yogesh
|
1515004040WL005476
|
Yogesh
|
00652
|
PKGB0011052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087856
|
|
Yogesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
CHITAPUR
|
KN-15-004-023-003/1700
(LADLAPUR)
|
1515004040NRG25160520240293870
|
16/05/2024
|
Laxmi
|
1515004040WL005476
|
Laxmi
|
00652
|
PKGB0011052
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227087849
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
342
|
CHITAPUR
|
KN-15-004-023-003/241
(LADLAPUR)
|
1515004040NRG25160520240293871
|
16/05/2024
|
hemal
|
1515004040WL005476
|
hemal
|
00652
|
PKGB0011052
|
250
|
250
|
Processed
|
22/05/2024
|
|
4227087823
|
|
MR HEMALA HARISCHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
CHITAPUR
|
KN-15-004-023-003/330
(LADLAPUR)
|
1515004040NRG25160520240293875
|
16/05/2024
|
pooru
|
1515004040WL005476
|
pooru
|
00652
|
PKGB0011052
|
500
|
500
|
Processed
|
22/05/2024
|
|
4227087819
|
|
POORU RAMU RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
344
|
CHITAPUR
|
KN-15-004-023-003/330
(LADLAPUR)
|
1515004040NRG25160520240293874
|
16/05/2024
|
sunibai
|
1515004040WL005476
|
sunibai
|
00652
|
PKGB0011052
|
500
|
500
|
Processed
|
22/05/2024
|
|
4227088137
|
|
SUNNI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
345
|
CHITAPUR
|
KN-15-004-023-003/333
(LADLAPUR)
|
1515004040NRG25160520240293877
|
16/05/2024
|
subashchandra ayyanna
|
1515004040WL005476
|
subashchandra ayyanna
|
00652
|
PKGB0011052
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227088135
|
|
SUBASHCHANDRA AYYANNA JANGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
346
|
CHITAPUR
|
KN-15-004-023-003/339
(LADLAPUR)
|
1515004040NRG25160520240293881
|
16/05/2024
|
shantamma
|
1515004040WL005476
|
shantamma
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227088180
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
347
|
CHITAPUR
|
KN-15-004-023-003/342
(LADLAPUR)
|
1515004040NRG25160520240293884
|
16/05/2024
|
amalappa
|
1515004040WL005476
|
amalappa
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087824
|
|
AMALAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
CHITAPUR
|
KN-15-004-023-003/356
(LADLAPUR)
|
1515004040NRG25160520240293888
|
16/05/2024
|
Bhimashankar
|
1515004040WL005476
|
Bhimashankar
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087817
|
|
BHEEM SHANKAR BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
349
|
CHITAPUR
|
KN-15-004-023-003/356
(LADLAPUR)
|
1515004040NRG25160520240293887
|
16/05/2024
|
sharanamma
|
1515004040WL005476
|
sharanamma
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087873
|
|
MONESH BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
350
|
CHITAPUR
|
KN-15-004-023-003/373
(LADLAPUR)
|
1515004040NRG25160520240293894
|
16/05/2024
|
Ayyamma
|
1515004040WL005476
|
Ayyamma
|
00652
|
PKGB0011052
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087840
|
|
AYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
351
|
CHITAPUR
|
KN-15-004-023-003/653
(LADLAPUR)
|
1515004040NRG25160520240293896
|
16/05/2024
|
lachhappa
|
1515004040WL005476
|
lachhappa
|
00652
|
PKGB0011052
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087848
|
|
LACHHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
352
|
CHITAPUR
|
KN-15-004-023-003/653
(LADLAPUR)
|
1515004040NRG25160520240293895
|
16/05/2024
|
sabouva
|
1515004040WL005476
|
sabouva
|
00652
|
PKGB0011052
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087821
|
|
SABOUVA LACHCHAPPA SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
353
|
CHITAPUR
|
KN-15-004-023-003/951
(LADLAPUR)
|
1515004040NRG25160520240293898
|
16/05/2024
|
sakribai
|
1515004040WL005476
|
sakribai
|
00652
|
PKGB0011052
|
500
|
500
|
Processed
|
22/05/2024
|
|
4227087830
|
|
MS SAKREE BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHITAPUR
|
KN-15-004-023-003/991
(LADLAPUR)
|
1515004040NRG25160520240293905
|
16/05/2024
|
bhimbai
|
1515004040WL005476
|
bhimbai
|
00652
|
PKGB0011052
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227087844
|
|
BHIMBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
355
|
CHITAPUR
|
KN-15-004-023-003/999
(LADLAPUR)
|
1515004040NRG25160520240293910
|
16/05/2024
|
gouramma
|
1515004040WL005476
|
gouramma
|
00652
|
PKGB0011052
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087835
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90205
|
90205
|
|
|
|
|
|
|
|
|
356
|
CHITAPUR
|
KN-15-004-003-004/1325
(KAMARWADI)
|
1515004040NRG25160520240293612
|
16/05/2024
|
parvati
|
1515004040WL005476
|
parvati
|
00652
|
PKGB0011114
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088131
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
357
|
CHITAPUR
|
KN-15-004-003-004/1055
(KAMARWADI)
|
1515004040NRG25160520240293549
|
16/05/2024
|
bhimabai
|
1515004040WL005476
|
bhimabai
|
00652
|
PKGB0011139
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088125
|
|
BHIMBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
358
|
CHITAPUR
|
KN-15-004-003-004/1067
(KAMARWADI)
|
1515004040NRG25160520240293551
|
16/05/2024
|
nagamma
|
1515004040WL005476
|
nagamma
|
00652
|
PKGB0011139
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227088124
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
359
|
CHITAPUR
|
KN-15-004-003-004/264
(KAMARWADI)
|
1515004040NRG25160520240293673
|
16/05/2024
|
mallamma
|
1515004040WL005476
|
mallamma
|
00652
|
PKGB0011139
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227088126
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
360
|
CHITAPUR
|
KN-15-004-003-004/483
(KAMARWADI)
|
1515004040NRG25160520240293693
|
16/05/2024
|
karnamma
|
1515004040WL005476
|
karnamma
|
00652
|
PKGB0011139
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087886
|
|
KARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
CHITAPUR
|
KN-15-004-003-004/694
(KAMARWADI)
|
1515004040NRG25160520240293743
|
16/05/2024
|
shantabai
|
1515004040WL005476
|
shantabai
|
00652
|
PKGB0011139
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087885
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
CHITAPUR
|
KN-15-004-023-003/1003
(LADLAPUR)
|
1515004040NRG25160520240293772
|
16/05/2024
|
bhipasha
|
1515004040WL005476
|
bhipasha
|
00652
|
PKGB0011139
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087882
|
|
Mrs. BIPASHA CHANDPASHA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
363
|
CHITAPUR
|
KN-15-004-023-003/1012
(LADLAPUR)
|
1515004040NRG25160520240293773
|
16/05/2024
|
ratnamma
|
1515004040WL005476
|
ratnamma
|
00652
|
PKGB0011139
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087887
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
364
|
CHITAPUR
|
KN-15-004-023-003/1014
(LADLAPUR)
|
1515004040NRG25160520240293775
|
16/05/2024
|
shambai
|
1515004040WL005476
|
shambai
|
00652
|
PKGB0011139
|
500
|
500
|
Processed
|
22/05/2024
|
|
4227088128
|
|
MRS SHAMBAI BHIMARAYA SHELLIGAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
CHITAPUR
|
KN-15-004-023-003/1298
(LADLAPUR)
|
1515004040NRG25160520240293788
|
16/05/2024
|
bannamma
|
1515004040WL005476
|
bannamma
|
00652
|
PKGB0011139
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227088129
|
|
BANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
366
|
CHITAPUR
|
KN-15-004-023-003/1340
(LADLAPUR)
|
1515004040NRG25160520240293802
|
16/05/2024
|
bhimbai
|
1515004040WL005476
|
bhimbai
|
00652
|
PKGB0011139
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087877
|
|
BHIMABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
367
|
CHITAPUR
|
KN-15-004-023-003/1374
(LADLAPUR)
|
1515004040NRG25160520240293805
|
16/05/2024
|
sultanabe bee
|
1515004040WL005476
|
sultanabe bee
|
00652
|
PKGB0011139
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227088130
|
|
SULTANBI RAFEEQ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
368
|
CHITAPUR
|
KN-15-004-023-003/1388
(LADLAPUR)
|
1515004040NRG25160520240293809
|
16/05/2024
|
shakira
|
1515004040WL005476
|
shakira
|
00652
|
PKGB0011139
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087879
|
|
SHAKIRA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
369
|
CHITAPUR
|
KN-15-004-023-003/1557
(LADLAPUR)
|
1515004040NRG25160520240293851
|
16/05/2024
|
subhadramma
|
1515004040WL005476
|
subhadramma
|
00652
|
PKGB0011139
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087876
|
|
SUBHADRAMMA BHEEMRAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
370
|
CHITAPUR
|
KN-15-004-023-003/342
(LADLAPUR)
|
1515004040NRG25160520240293883
|
16/05/2024
|
yankamma
|
1515004040WL005476
|
yankamma
|
00652
|
PKGB0011139
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087878
|
|
YANKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
371
|
CHITAPUR
|
KN-15-004-023-003/343
(LADLAPUR)
|
1515004040NRG25160520240293885
|
16/05/2024
|
noorja begum
|
1515004040WL005476
|
noorja begum
|
00652
|
PKGB0011139
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4227087880
|
|
NOORJAHA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
372
|
CHITAPUR
|
KN-15-004-023-003/353
(LADLAPUR)
|
1515004040NRG25160520240293886
|
16/05/2024
|
chavalibai
|
1515004040WL005476
|
chavalibai
|
00652
|
PKGB0011139
|
250
|
250
|
Processed
|
22/05/2024
|
|
4227087881
|
|
MRS CHAVALIBAI VITAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
373
|
CHITAPUR
|
KN-15-004-023-003/981
(LADLAPUR)
|
1515004040NRG25160520240293901
|
16/05/2024
|
shashikala
|
1515004040WL005476
|
shashikala
|
00652
|
PKGB0011139
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227088127
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
374
|
CHITAPUR
|
KN-15-004-023-003/985
(LADLAPUR)
|
1515004040NRG25160520240293903
|
16/05/2024
|
kavitha
|
1515004040WL005476
|
kavitha
|
00652
|
PKGB0011139
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4227087884
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
375
|
CHITAPUR
|
KN-15-004-023-003/996
(LADLAPUR)
|
1515004040NRG25160520240293907
|
16/05/2024
|
shantamma
|
1515004040WL005476
|
shantamma
|
00652
|
PKGB0011139
|
750
|
750
|
Processed
|
22/05/2024
|
|
4227087883
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22527
|
22527
|
|
|
|
|
|
|
|
|
376
|
CHITAPUR
|
KN-15-004-003-004/1336
(KAMARWADI)
|
1515004040NRG25160520240293616
|
16/05/2024
|
Ameenabee
|
1515004040WL005476
|
Ameenabee
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227087796
|
|
AMEENABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
CHITAPUR
|
KN-15-004-003-004/1641
(KAMARWADI)
|
1515004040NRG25160520240293649
|
16/05/2024
|
Gaiban Bee
|
1515004040WL005476
|
Gaiban Bee
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088173
|
|
GAIBAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHITAPUR
|
KN-15-004-003-004/1641
(KAMARWADI)
|
1515004040NRG25160520240293650
|
16/05/2024
|
Maheboob
|
1515004040WL005476
|
Maheboob
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227088174
|
|
MAHEBOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
CHITAPUR
|
KN-15-004-003-004/1642
(KAMARWADI)
|
1515004040NRG25160520240293652
|
16/05/2024
|
Narasappa
|
1515004040WL005476
|
Narasappa
|
00691
|
IPOS0000001
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227087800
|
|
NARASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
CHITAPUR
|
KN-15-004-003-004/1642
(KAMARWADI)
|
1515004040NRG25160520240293651
|
16/05/2024
|
Vimalabai
|
1515004040WL005476
|
Vimalabai
|
00691
|
IPOS0000001
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088175
|
|
VIMALABAI
|
CANARA BANK(508532)
|
|
381
|
CHITAPUR
|
KN-15-004-003-004/1645
(KAMARWADI)
|
1515004040NRG25160520240293653
|
16/05/2024
|
Neelamma
|
1515004040WL005476
|
Neelamma
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227087802
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
CHITAPUR
|
KN-15-004-003-004/1649
(KAMARWADI)
|
1515004040NRG25160520240293655
|
16/05/2024
|
Siddalingamma
|
1515004040WL005476
|
Siddalingamma
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087798
|
|
SIDDALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
CHITAPUR
|
KN-15-004-003-004/539
(KAMARWADI)
|
1515004040NRG25160520240293711
|
16/05/2024
|
Ayyappa
|
1515004040WL005476
|
Ayyappa
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087799
|
|
AYYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
CHITAPUR
|
KN-15-004-003-004/620
(KAMARWADI)
|
1515004040NRG25160520240293726
|
16/05/2024
|
Akash
|
1515004040WL005476
|
Akash
|
00691
|
IPOS0000001
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088172
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
CHITAPUR
|
KN-15-004-003-004/664
(KAMARWADI)
|
1515004040NRG25160520240293735
|
16/05/2024
|
Imambi
|
1515004040WL005476
|
Imambi
|
00691
|
IPOS0000001
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227087797
|
|
IMAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
CHITAPUR
|
KN-15-004-003-004/674-A
(KAMARWADI)
|
1515004040NRG25160520240293739
|
16/05/2024
|
mallanna
|
1515004040WL005476
|
mallanna
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227087801
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHITAPUR
|
KN-15-004-003-004/901
(KAMARWADI)
|
1515004040NRG25160520240293769
|
16/05/2024
|
anjamma
|
1515004040WL005476
|
anjamma
|
00691
|
IPOS0000001
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227088176
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
CHITAPUR
|
KN-15-004-023-003/1316
(LADLAPUR)
|
1515004040NRG25160520240293791
|
16/05/2024
|
Ayyanna
|
1515004040WL005476
|
Ayyanna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227087795
|
|
AYYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19648
|
19648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514549
|
514549
|
|
|
|
|
|
|
|