|
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
|
GANGAVATHI
|
KN-20-001-006-004/201
(KESARAHATTI)
|
1520001006NRG24260220241386481
|
26/02/2024
|
MEENAKSHAMMA
|
1520001006WL024922
|
MEENAKSHAMMA
|
00045
|
BARB0GANGAV
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735608
|
|
MEENAKSHAMMA
|
BANK OF BARODA(606985)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/201
(KESARAHATTI)
|
1520001006NRG24260220241386479
|
26/02/2024
|
MEENAKSHAMMA
|
1520001006WL024922
|
MEENAKSHAMMA
|
00045
|
BARB0GANGAV
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735607
|
|
MEENAKSHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/627
(KESARAHATTI)
|
1520001006NRG24260220241386658
|
26/02/2024
|
virupanna
|
1520001006WL024922
|
virupanna
|
00045
|
BARB0GANGAV
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735610
|
|
VIRUPANNA S O LIN
|
BANK OF BARODA(606985)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/627
(KESARAHATTI)
|
1520001006NRG24260220241386660
|
26/02/2024
|
virupanna
|
1520001006WL024922
|
virupanna
|
00045
|
BARB0GANGAV
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735609
|
|
VIRUPANNA S O LIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/833
(KESARAHATTI)
|
1520001006NRG24260220241386727
|
26/02/2024
|
SRIKANTH
|
1520001006WL024922
|
SRIKANTH
|
00045
|
BARB0VJDHDA
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735625
|
|
SHRIKANTH VIRUPANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/833
(KESARAHATTI)
|
1520001006NRG24260220241386729
|
26/02/2024
|
SRIKANTH
|
1520001006WL024922
|
SRIKANTH
|
00045
|
BARB0VJDHDA
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735624
|
|
SHRIKANTH VIRUPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/815
(KESARAHATTI)
|
1520001006NRG24260220241386719
|
26/02/2024
|
VIJAYALAKSHMI
|
1520001006WL024922
|
VIJAYALAKSHMI
|
00048
|
BKID0008487
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735627
|
|
MISS VIJAYALAKSHMI JAGADISH SOMPUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/815
(KESARAHATTI)
|
1520001006NRG24260220241386721
|
26/02/2024
|
VIJAYALAKSHMI
|
1520001006WL024922
|
VIJAYALAKSHMI
|
00048
|
BKID0008487
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735626
|
|
MISS VIJAYALAKSHMI JAGADISH SOMPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/537
(KESARAHATTI)
|
1520001006NRG24260220241386617
|
26/02/2024
|
MANJUNATH
|
1520001006WL024922
|
MANJUNATH
|
00078
|
CNRB0000547
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929735606
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/537
(KESARAHATTI)
|
1520001006NRG24260220241386619
|
26/02/2024
|
MANJUNATH
|
1520001006WL024922
|
MANJUNATH
|
00078
|
CNRB0000547
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735605
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/815
(KESARAHATTI)
|
1520001006NRG24260220241386722
|
26/02/2024
|
VEERESH
|
1520001006WL024922
|
VEERESH
|
00078
|
CNRB0000547
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735646
|
|
VEERESH GUDUR
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/815
(KESARAHATTI)
|
1520001006NRG24260220241386720
|
26/02/2024
|
VEERESH
|
1520001006WL024922
|
VEERESH
|
00078
|
CNRB0000547
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735645
|
|
VEERESH GUDUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/875
(KESARAHATTI)
|
1520001006NRG24260220241386739
|
26/02/2024
|
KHAJABANNI
|
1520001006WL024922
|
KHAJABANNI
|
00078
|
CNRB0001711
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735604
|
|
KHAZABANI
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/875
(KESARAHATTI)
|
1520001006NRG24260220241386741
|
26/02/2024
|
KHAJABANNI
|
1520001006WL024922
|
KHAJABANNI
|
00078
|
CNRB0001711
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735603
|
|
KHAZABANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/145
(KESARAHATTI)
|
1520001006NRG24260220241386463
|
26/02/2024
|
Ambamma
|
1520001006WL024922
|
Ambamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735483
|
|
AMBAMMA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-004/145
(KESARAHATTI)
|
1520001006NRG24260220241386461
|
26/02/2024
|
Ambamma
|
1520001006WL024922
|
Ambamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735484
|
|
AMBAMMA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-004/145
(KESARAHATTI)
|
1520001006NRG24260220241386460
|
26/02/2024
|
Narasappa
|
1520001006WL024922
|
Narasappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735361
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-004/145
(KESARAHATTI)
|
1520001006NRG24260220241386462
|
26/02/2024
|
Narasappa
|
1520001006WL024922
|
Narasappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735362
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-004/162
(KESARAHATTI)
|
1520001006NRG24260220241386465
|
26/02/2024
|
MANJULA
|
1520001006WL024922
|
MANJULA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735422
|
|
MANJULA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-004/162
(KESARAHATTI)
|
1520001006NRG24260220241386464
|
26/02/2024
|
MANJULA
|
1520001006WL024922
|
MANJULA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735421
|
|
MANJULA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-004/164
(KESARAHATTI)
|
1520001006NRG24260220241386468
|
26/02/2024
|
ANNANAGOUDA
|
1520001006WL024922
|
ANNANAGOUDA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735512
|
|
SHASREEFSAB BALASAB
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-004/164
(KESARAHATTI)
|
1520001006NRG24260220241386466
|
26/02/2024
|
ANNANAGOUDA
|
1520001006WL024922
|
ANNANAGOUDA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735511
|
|
SHASREEFSAB BALASAB
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-004/164
(KESARAHATTI)
|
1520001006NRG24260220241386467
|
26/02/2024
|
KHASIM BI
|
1520001006WL024922
|
KHASIM BI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735527
|
|
KHASIMBI SHREEFSAB
|
UNION BANK OF INDIA(508500)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-004/164
(KESARAHATTI)
|
1520001006NRG24260220241386469
|
26/02/2024
|
KHASIM BI
|
1520001006WL024922
|
KHASIM BI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735526
|
|
KHASIMBI SHREEFSAB
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-004/170
(KESARAHATTI)
|
1520001006NRG24260220241386470
|
26/02/2024
|
SHANTAMMA
|
1520001006WL024922
|
SHANTAMMA
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2929735513
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-004/184
(KESARAHATTI)
|
1520001006NRG24260220241386473
|
26/02/2024
|
Mahamadasab
|
1520001006WL024922
|
Mahamadasab
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735649
|
|
MOHAMMEDSAB
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-004/184
(KESARAHATTI)
|
1520001006NRG24260220241386471
|
26/02/2024
|
Mahamadasab
|
1520001006WL024922
|
Mahamadasab
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735650
|
|
MOHAMMEDSAB
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-004/184
(KESARAHATTI)
|
1520001006NRG24260220241386474
|
26/02/2024
|
Rehamanbi
|
1520001006WL024922
|
Rehamanbi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735519
|
|
NURJAN BEGUM
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-004/184
(KESARAHATTI)
|
1520001006NRG24260220241386472
|
26/02/2024
|
Rehamanbi
|
1520001006WL024922
|
Rehamanbi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735518
|
|
NURJAN BEGUM
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-004/201
(KESARAHATTI)
|
1520001006NRG24260220241386480
|
26/02/2024
|
VEERAREDDI
|
1520001006WL024922
|
VEERAREDDI
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735535
|
|
VIRARADDY
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-004/201
(KESARAHATTI)
|
1520001006NRG24260220241386482
|
26/02/2024
|
VEERAREDDI
|
1520001006WL024922
|
VEERAREDDI
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735534
|
|
VIRARADDY
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-004/202
(KESARAHATTI)
|
1520001006NRG24260220241386486
|
26/02/2024
|
MALLAMMA
|
1520001006WL024922
|
MALLAMMA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735654
|
|
MALLAMMA MAL KYADEHA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-004/202
(KESARAHATTI)
|
1520001006NRG24260220241386484
|
26/02/2024
|
MALLAMMA
|
1520001006WL024922
|
MALLAMMA
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735653
|
|
MALLAMMA MAL KYADEHA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-004/204
(KESARAHATTI)
|
1520001006NRG24260220241386490
|
26/02/2024
|
Lakshmi
|
1520001006WL024922
|
Lakshmi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735364
|
|
LAXMI
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-004/204
(KESARAHATTI)
|
1520001006NRG24260220241386488
|
26/02/2024
|
Lakshmi
|
1520001006WL024922
|
Lakshmi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735363
|
|
LAXMI
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-004/204
(KESARAHATTI)
|
1520001006NRG24260220241386487
|
26/02/2024
|
YANKANA GOUDA
|
1520001006WL024922
|
YANKANA GOUDA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735510
|
|
YANKANAGOUDA MALLANAGOUDA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-004/204
(KESARAHATTI)
|
1520001006NRG24260220241386489
|
26/02/2024
|
YANKANA GOUDA
|
1520001006WL024922
|
YANKANA GOUDA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735509
|
|
YANKANAGOUDA MALLANAGOUDA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-004/206
(KESARAHATTI)
|
1520001006NRG24260220241386491
|
26/02/2024
|
SHANKARAGOUDA
|
1520001006WL024922
|
SHANKARAGOUDA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735381
|
|
SHANKARGOUDA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-004/216
(KESARAHATTI)
|
1520001006NRG24260220241386493
|
26/02/2024
|
VIRUPANAGOUDA
|
1520001006WL024922
|
VIRUPANAGOUDA
|
00078
|
CNRB0010631
|
264
|
264
|
Processed
|
13/04/2024
|
|
2929735376
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-004/216
(KESARAHATTI)
|
1520001006NRG24260220241386492
|
26/02/2024
|
VIRUPANAGOUDA
|
1520001006WL024922
|
VIRUPANAGOUDA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735375
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-004/222
(KESARAHATTI)
|
1520001006NRG24260220241386496
|
26/02/2024
|
ANNAPURNA
|
1520001006WL024922
|
ANNAPURNA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735540
|
|
Annapoorna .
|
IDFC BANK LIMITED(608117)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-004/222
(KESARAHATTI)
|
1520001006NRG24260220241386498
|
26/02/2024
|
ANNAPURNA
|
1520001006WL024922
|
ANNAPURNA
|
00078
|
CNRB0010631
|
264
|
264
|
Processed
|
13/04/2024
|
|
2929735539
|
|
Annapoorna .
|
IDFC BANK LIMITED(608117)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-004/222
(KESARAHATTI)
|
1520001006NRG24260220241386497
|
26/02/2024
|
HANUMESH
|
1520001006WL024922
|
HANUMESH
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735506
|
|
HANUMESH
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-004/222
(KESARAHATTI)
|
1520001006NRG24260220241386495
|
26/02/2024
|
HANUMESH
|
1520001006WL024922
|
HANUMESH
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735505
|
|
HANUMESH
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-004/264
(KESARAHATTI)
|
1520001006NRG24260220241386499
|
26/02/2024
|
SIDDAMMA
|
1520001006WL024922
|
SIDDAMMA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735474
|
|
SIDDAMMA BASANAGOUDA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-004/264
(KESARAHATTI)
|
1520001006NRG24260220241386501
|
26/02/2024
|
SIDDAMMA
|
1520001006WL024922
|
SIDDAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735475
|
|
SIDDAMMA BASANAGOUDA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-004/264
(KESARAHATTI)
|
1520001006NRG24260220241386502
|
26/02/2024
|
VIRANGOUDA
|
1520001006WL024922
|
VIRANGOUDA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735360
|
|
VIRANAGOUDA MALAGI
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-004/264
(KESARAHATTI)
|
1520001006NRG24260220241386500
|
26/02/2024
|
VIRANGOUDA
|
1520001006WL024922
|
VIRANGOUDA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735359
|
|
VIRANAGOUDA MALAGI
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-004/269
(KESARAHATTI)
|
1520001006NRG24260220241386505
|
26/02/2024
|
SUNANDAMMA
|
1520001006WL024922
|
SUNANDAMMA
|
00078
|
CNRB0010631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929735549
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-004/273-A
(KESARAHATTI)
|
1520001006NRG24260220241386508
|
26/02/2024
|
Sharanamma
|
1520001006WL024922
|
Sharanamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735480
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-004/273-A
(KESARAHATTI)
|
1520001006NRG24260220241386509
|
26/02/2024
|
Sharanamma
|
1520001006WL024922
|
Sharanamma
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735481
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-004/277
(KESARAHATTI)
|
1520001006NRG24260220241386515
|
26/02/2024
|
Annapoorna
|
1520001006WL024922
|
Annapoorna
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735387
|
|
ANNAPURNA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-004/277
(KESARAHATTI)
|
1520001006NRG24260220241386517
|
26/02/2024
|
Annapoorna
|
1520001006WL024922
|
Annapoorna
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735386
|
|
ANNAPURNA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-004/277
(KESARAHATTI)
|
1520001006NRG24260220241386518
|
26/02/2024
|
HM MANJUNATH
|
1520001006WL024922
|
HM MANJUNATH
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929735502
|
|
HMMANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-004/277
(KESARAHATTI)
|
1520001006NRG24260220241386516
|
26/02/2024
|
HM MANJUNATH
|
1520001006WL024922
|
HM MANJUNATH
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929735501
|
|
HMMANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-004/280
(KESARAHATTI)
|
1520001006NRG24260220241386519
|
26/02/2024
|
Devendrappa
|
1520001006WL024922
|
Devendrappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735389
|
|
DEVENDRAPPA SO HEMAPPA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-004/280
(KESARAHATTI)
|
1520001006NRG24260220241386520
|
26/02/2024
|
Devendrappa
|
1520001006WL024922
|
Devendrappa
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735390
|
|
DEVENDRAPPA SO HEMAPPA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-004/287
(KESARAHATTI)
|
1520001006NRG24260220241386521
|
26/02/2024
|
D MALLIKARJUN
|
1520001006WL024922
|
D MALLIKARJUN
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735468
|
|
D MALLIKARJUNA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-004/287
(KESARAHATTI)
|
1520001006NRG24260220241386522
|
26/02/2024
|
D MALLIKARJUN
|
1520001006WL024922
|
D MALLIKARJUN
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735469
|
|
D MALLIKARJUNA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-004/289
(KESARAHATTI)
|
1520001006NRG24260220241386523
|
26/02/2024
|
Eramma
|
1520001006WL024922
|
Eramma
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735523
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-004/296
(KESARAHATTI)
|
1520001006NRG24260220241386524
|
26/02/2024
|
SIDDAPPA
|
1520001006WL024922
|
SIDDAPPA
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735494
|
|
SIDDAPPA BASANAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-004/335
(KESARAHATTI)
|
1520001006NRG24260220241386526
|
26/02/2024
|
Akkamma
|
1520001006WL024922
|
Akkamma
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735414
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-004/335
(KESARAHATTI)
|
1520001006NRG24260220241386528
|
26/02/2024
|
Akkamma
|
1520001006WL024922
|
Akkamma
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735415
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-004/335
(KESARAHATTI)
|
1520001006NRG24260220241386527
|
26/02/2024
|
Virabadrappa
|
1520001006WL024922
|
Virabadrappa
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735374
|
|
VEERABHADRAPPA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-004/335
(KESARAHATTI)
|
1520001006NRG24260220241386525
|
26/02/2024
|
Virabadrappa
|
1520001006WL024922
|
Virabadrappa
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735373
|
|
VEERABHADRAPPA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-004/338
(KESARAHATTI)
|
1520001006NRG24260220241386529
|
26/02/2024
|
KHASIMSAB
|
1520001006WL024922
|
KHASIMSAB
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735514
|
|
KHASIMSAB
|
UNION BANK OF INDIA(508500)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-004/338
(KESARAHATTI)
|
1520001006NRG24260220241386531
|
26/02/2024
|
KHASIMSAB
|
1520001006WL024922
|
KHASIMSAB
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735515
|
|
KHASIMSAB
|
UNION BANK OF INDIA(508500)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-004/340
(KESARAHATTI)
|
1520001006NRG24260220241386536
|
26/02/2024
|
Imamsab
|
1520001006WL024922
|
Imamsab
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735465
|
|
IMAMASAB
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-004/340
(KESARAHATTI)
|
1520001006NRG24260220241386534
|
26/02/2024
|
Imamsab
|
1520001006WL024922
|
Imamsab
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735464
|
|
IMAMASAB
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-004/340
(KESARAHATTI)
|
1520001006NRG24260220241386535
|
26/02/2024
|
shamidabhi
|
1520001006WL024922
|
shamidabhi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735533
|
|
SHYAMIDBEE
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-004/340
(KESARAHATTI)
|
1520001006NRG24260220241386533
|
26/02/2024
|
shamidabhi
|
1520001006WL024922
|
shamidabhi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735532
|
|
SHYAMIDBEE
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-004/346
(KESARAHATTI)
|
1520001006NRG24260220241386537
|
26/02/2024
|
HULUGAPPA
|
1520001006WL024922
|
HULUGAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735490
|
|
HULGAPPA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-004/350
(KESARAHATTI)
|
1520001006NRG24260220241386538
|
26/02/2024
|
LAKSHMI
|
1520001006WL024922
|
LAKSHMI
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735477
|
|
LAXMAMMA AMARESH
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-004/360
(KESARAHATTI)
|
1520001006NRG24260220241386539
|
26/02/2024
|
Akkamahadevi
|
1520001006WL024922
|
Akkamahadevi
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735466
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-004/360
(KESARAHATTI)
|
1520001006NRG24260220241386541
|
26/02/2024
|
Akkamahadevi
|
1520001006WL024922
|
Akkamahadevi
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735467
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-004/360
(KESARAHATTI)
|
1520001006NRG24260220241386542
|
26/02/2024
|
NAGARAJ
|
1520001006WL024922
|
NAGARAJ
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735560
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-004/360
(KESARAHATTI)
|
1520001006NRG24260220241386540
|
26/02/2024
|
NAGARAJ
|
1520001006WL024922
|
NAGARAJ
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735561
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-004/362
(KESARAHATTI)
|
1520001006NRG24260220241386543
|
26/02/2024
|
Lakshmi
|
1520001006WL024922
|
Lakshmi
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735528
|
|
LAKSHMI VIRUPANAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-004/366
(KESARAHATTI)
|
1520001006NRG24260220241386544
|
26/02/2024
|
Channappa Chinnur
|
1520001006WL024922
|
Channappa Chinnur
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735550
|
|
CHANNAPPA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-004/366
(KESARAHATTI)
|
1520001006NRG24260220241386546
|
26/02/2024
|
Channappa Chinnur
|
1520001006WL024922
|
Channappa Chinnur
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735551
|
|
CHANNAPPA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-004/366
(KESARAHATTI)
|
1520001006NRG24260220241386547
|
26/02/2024
|
Devamma
|
1520001006WL024922
|
Devamma
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735473
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-004/366
(KESARAHATTI)
|
1520001006NRG24260220241386545
|
26/02/2024
|
Devamma
|
1520001006WL024922
|
Devamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735472
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-004/375
(KESARAHATTI)
|
1520001006NRG24260220241386548
|
26/02/2024
|
MALAMMA
|
1520001006WL024922
|
MALAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735521
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-004/375
(KESARAHATTI)
|
1520001006NRG24260220241386550
|
26/02/2024
|
MALAMMA
|
1520001006WL024922
|
MALAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735522
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-004/375
(KESARAHATTI)
|
1520001006NRG24260220241386551
|
26/02/2024
|
MUTTAPPA
|
1520001006WL024922
|
MUTTAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735438
|
|
Muttappa .
|
IDFC BANK LIMITED(608117)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-004/375
(KESARAHATTI)
|
1520001006NRG24260220241386549
|
26/02/2024
|
MUTTAPPA
|
1520001006WL024922
|
MUTTAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735439
|
|
Muttappa .
|
IDFC BANK LIMITED(608117)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-004/377
(KESARAHATTI)
|
1520001006NRG24260220241386552
|
26/02/2024
|
Guramma Malagi
|
1520001006WL024922
|
Guramma Malagi
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735388
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-004/378
(KESARAHATTI)
|
1520001006NRG24260220241386554
|
26/02/2024
|
JYOTI
|
1520001006WL024922
|
JYOTI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735555
|
|
JYOTI
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-004/378
(KESARAHATTI)
|
1520001006NRG24260220241386556
|
26/02/2024
|
JYOTI
|
1520001006WL024922
|
JYOTI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735554
|
|
JYOTI
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-004/378
(KESARAHATTI)
|
1520001006NRG24260220241386555
|
26/02/2024
|
MALLIKARJUNA
|
1520001006WL024922
|
MALLIKARJUNA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735369
|
|
MALLIKARJUNA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-004/378
(KESARAHATTI)
|
1520001006NRG24260220241386553
|
26/02/2024
|
MALLIKARJUNA
|
1520001006WL024922
|
MALLIKARJUNA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735368
|
|
MALLIKARJUNA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-004/386
(KESARAHATTI)
|
1520001006NRG24260220241386557
|
26/02/2024
|
Shantamma
|
1520001006WL024922
|
Shantamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735530
|
|
SHANTHAMMA W O VIRESH
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-004/386
(KESARAHATTI)
|
1520001006NRG24260220241386559
|
26/02/2024
|
Shantamma
|
1520001006WL024922
|
Shantamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735529
|
|
SHANTHAMMA W O VIRESH
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-004/386
(KESARAHATTI)
|
1520001006NRG24260220241386560
|
26/02/2024
|
Veeresh
|
1520001006WL024922
|
Veeresh
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735416
|
|
VIRESH MUGUNURU
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-004/386
(KESARAHATTI)
|
1520001006NRG24260220241386558
|
26/02/2024
|
Veeresh
|
1520001006WL024922
|
Veeresh
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735417
|
|
VIRESH MUGUNURU
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-004/392
(KESARAHATTI)
|
1520001006NRG24260220241386564
|
26/02/2024
|
Rajiyabegum
|
1520001006WL024922
|
Rajiyabegum
|
00078
|
CNRB0010631
|
264
|
264
|
Processed
|
13/04/2024
|
|
2929735384
|
|
RAJIYABEGUM HATELBASHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-004/392
(KESARAHATTI)
|
1520001006NRG24260220241386562
|
26/02/2024
|
Rajiyabegum
|
1520001006WL024922
|
Rajiyabegum
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735385
|
|
RAJIYABEGUM HATELBASHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-004/392
(KESARAHATTI)
|
1520001006NRG24260220241386563
|
26/02/2024
|
Yamanoorsab
|
1520001006WL024922
|
Yamanoorsab
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735395
|
|
YAMANURASAB
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-004/392
(KESARAHATTI)
|
1520001006NRG24260220241386561
|
26/02/2024
|
Yamanoorsab
|
1520001006WL024922
|
Yamanoorsab
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735396
|
|
YAMANURASAB
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-004/395
(KESARAHATTI)
|
1520001006NRG24260220241386565
|
26/02/2024
|
ERANNA
|
1520001006WL024922
|
ERANNA
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735487
|
|
IRANNA
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-004/404
(KESARAHATTI)
|
1520001006NRG24260220241386566
|
26/02/2024
|
RAJESHWARI
|
1520001006WL024922
|
RAJESHWARI
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735520
|
|
RAJESHWARI PAMPAPATHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-004/415
(KESARAHATTI)
|
1520001006NRG24260220241386567
|
26/02/2024
|
Manjula
|
1520001006WL024922
|
Manjula
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735562
|
|
MANJULA
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-004/415
(KESARAHATTI)
|
1520001006NRG24260220241386569
|
26/02/2024
|
Manjula
|
1520001006WL024922
|
Manjula
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735563
|
|
MANJULA
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-004/416
(KESARAHATTI)
|
1520001006NRG24260220241386574
|
26/02/2024
|
GOURAMMA
|
1520001006WL024922
|
GOURAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735399
|
|
GOURAMMA MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-004/416
(KESARAHATTI)
|
1520001006NRG24260220241386572
|
26/02/2024
|
GOURAMMA
|
1520001006WL024922
|
GOURAMMA
|
00078
|
CNRB0010631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929735400
|
|
GOURAMMA MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-004/416
(KESARAHATTI)
|
1520001006NRG24260220241386573
|
26/02/2024
|
Mallappa
|
1520001006WL024922
|
Mallappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735461
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-004/416
(KESARAHATTI)
|
1520001006NRG24260220241386571
|
26/02/2024
|
Mallappa
|
1520001006WL024922
|
Mallappa
|
00078
|
CNRB0010631
|
264
|
264
|
Processed
|
13/04/2024
|
|
2929735462
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-004/423
(KESARAHATTI)
|
1520001006NRG24260220241386575
|
26/02/2024
|
PURUSHOTTAMA
|
1520001006WL024922
|
PURUSHOTTAMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735651
|
|
PURUSHOTHAM
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-004/423
(KESARAHATTI)
|
1520001006NRG24260220241386576
|
26/02/2024
|
PURUSHOTTAMA
|
1520001006WL024922
|
PURUSHOTTAMA
|
00078
|
CNRB0010631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929735652
|
|
PURUSHOTHAM
|
CANARA BANK(508532)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-004/428
(KESARAHATTI)
|
1520001006NRG24260220241386577
|
26/02/2024
|
NINGAREDDY
|
1520001006WL024922
|
NINGAREDDY
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735370
|
|
NINGAREDDI
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-006-004/428
(KESARAHATTI)
|
1520001006NRG24260220241386579
|
26/02/2024
|
NINGAREDDY
|
1520001006WL024922
|
NINGAREDDY
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735371
|
|
NINGAREDDI
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-004/460
(KESARAHATTI)
|
1520001006NRG24260220241386582
|
26/02/2024
|
Nirupadi
|
1520001006WL024922
|
Nirupadi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735405
|
|
NIRUPADI
|
CANARA BANK(508532)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-004/460
(KESARAHATTI)
|
1520001006NRG24260220241386584
|
26/02/2024
|
Nirupadi
|
1520001006WL024922
|
Nirupadi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735406
|
|
NIRUPADI
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-004/460
(KESARAHATTI)
|
1520001006NRG24260220241386583
|
26/02/2024
|
Yamanappa
|
1520001006WL024922
|
Yamanappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735570
|
|
YAMANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-004/460
(KESARAHATTI)
|
1520001006NRG24260220241386581
|
26/02/2024
|
Yamanappa
|
1520001006WL024922
|
Yamanappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735571
|
|
YAMANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-004/471
(KESARAHATTI)
|
1520001006NRG24260220241386586
|
26/02/2024
|
KAVERI
|
1520001006WL024922
|
KAVERI
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735585
|
|
KAVYA
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-004/471
(KESARAHATTI)
|
1520001006NRG24260220241386588
|
26/02/2024
|
KAVERI
|
1520001006WL024922
|
KAVERI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735584
|
|
KAVYA
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-006-004/471
(KESARAHATTI)
|
1520001006NRG24260220241386587
|
26/02/2024
|
VIJAYKUMAR
|
1520001006WL024922
|
VIJAYKUMAR
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735569
|
|
VIJAYA KUMARA
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-004/471
(KESARAHATTI)
|
1520001006NRG24260220241386585
|
26/02/2024
|
VIJAYKUMAR
|
1520001006WL024922
|
VIJAYKUMAR
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735568
|
|
VIJAYA KUMARA
|
CANARA BANK(508532)
|
|
120
|
GANGAVATHI
|
KN-20-001-006-004/482
(KESARAHATTI)
|
1520001006NRG24260220241386591
|
26/02/2024
|
Sudha
|
1520001006WL024922
|
Sudha
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735591
|
|
SUDHA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
121
|
GANGAVATHI
|
KN-20-001-006-004/482
(KESARAHATTI)
|
1520001006NRG24260220241386593
|
26/02/2024
|
Sudha
|
1520001006WL024922
|
Sudha
|
00078
|
CNRB0010631
|
264
|
264
|
Processed
|
13/04/2024
|
|
2929735590
|
|
SUDHA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
122
|
GANGAVATHI
|
KN-20-001-006-004/482
(KESARAHATTI)
|
1520001006NRG24260220241386590
|
26/02/2024
|
Veeresh
|
1520001006WL024922
|
Veeresh
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735403
|
|
VEERESH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
123
|
GANGAVATHI
|
KN-20-001-006-004/482
(KESARAHATTI)
|
1520001006NRG24260220241386592
|
26/02/2024
|
Veeresh
|
1520001006WL024922
|
Veeresh
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735404
|
|
VEERESH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
124
|
GANGAVATHI
|
KN-20-001-006-004/484
(KESARAHATTI)
|
1520001006NRG24260220241386594
|
26/02/2024
|
Lingareddy
|
1520001006WL024922
|
Lingareddy
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735601
|
|
LINGARADAPPA
|
CANARA BANK(508532)
|
|
125
|
GANGAVATHI
|
KN-20-001-006-004/484
(KESARAHATTI)
|
1520001006NRG24260220241386596
|
26/02/2024
|
Lingareddy
|
1520001006WL024922
|
Lingareddy
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735602
|
|
LINGARADAPPA
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-006-004/484
(KESARAHATTI)
|
1520001006NRG24260220241386597
|
26/02/2024
|
Mallamma
|
1520001006WL024922
|
Mallamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735542
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
127
|
GANGAVATHI
|
KN-20-001-006-004/484
(KESARAHATTI)
|
1520001006NRG24260220241386595
|
26/02/2024
|
Mallamma
|
1520001006WL024922
|
Mallamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735541
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
128
|
GANGAVATHI
|
KN-20-001-006-004/499
(KESARAHATTI)
|
1520001006NRG24260220241386602
|
26/02/2024
|
Basavaraj
|
1520001006WL024922
|
Basavaraj
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735367
|
|
VEERESH D
|
CANARA BANK(508532)
|
|
129
|
GANGAVATHI
|
KN-20-001-006-004/505
(KESARAHATTI)
|
1520001006NRG24260220241386603
|
26/02/2024
|
SRIDEVI
|
1520001006WL024922
|
SRIDEVI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735564
|
|
SHRIDEVI
|
CANARA BANK(508532)
|
|
130
|
GANGAVATHI
|
KN-20-001-006-004/505
(KESARAHATTI)
|
1520001006NRG24260220241386604
|
26/02/2024
|
SRIDEVI
|
1520001006WL024922
|
SRIDEVI
|
00078
|
CNRB0010631
|
264
|
264
|
Processed
|
13/04/2024
|
|
2929735565
|
|
SHRIDEVI
|
CANARA BANK(508532)
|
|
131
|
GANGAVATHI
|
KN-20-001-006-004/507
(KESARAHATTI)
|
1520001006NRG24260220241386605
|
26/02/2024
|
Rajashekarappa
|
1520001006WL024922
|
Rajashekarappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735397
|
|
RAJSHEKHARAPPA
|
CANARA BANK(508532)
|
|
132
|
GANGAVATHI
|
KN-20-001-006-004/507
(KESARAHATTI)
|
1520001006NRG24260220241386607
|
26/02/2024
|
Rajashekarappa
|
1520001006WL024922
|
Rajashekarappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735398
|
|
RAJSHEKHARAPPA
|
CANARA BANK(508532)
|
|
133
|
GANGAVATHI
|
KN-20-001-006-004/507
(KESARAHATTI)
|
1520001006NRG24260220241386608
|
26/02/2024
|
Shobha
|
1520001006WL024922
|
Shobha
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735412
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
134
|
GANGAVATHI
|
KN-20-001-006-004/507
(KESARAHATTI)
|
1520001006NRG24260220241386606
|
26/02/2024
|
Shobha
|
1520001006WL024922
|
Shobha
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735413
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
135
|
GANGAVATHI
|
KN-20-001-006-004/514
(KESARAHATTI)
|
1520001006NRG24260220241386609
|
26/02/2024
|
SHIVAREDDEPPA
|
1520001006WL024922
|
SHIVAREDDEPPA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735365
|
|
SHIVA REDDEPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
136
|
GANGAVATHI
|
KN-20-001-006-004/514
(KESARAHATTI)
|
1520001006NRG24260220241386610
|
26/02/2024
|
SHIVAREDDEPPA
|
1520001006WL024922
|
SHIVAREDDEPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735366
|
|
SHIVA REDDEPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
137
|
GANGAVATHI
|
KN-20-001-006-004/528
(KESARAHATTI)
|
1520001006NRG24260220241386611
|
26/02/2024
|
Yamanoorsab
|
1520001006WL024922
|
Yamanoorsab
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735500
|
|
YAMANOORA SAB
|
CANARA BANK(508532)
|
|
138
|
GANGAVATHI
|
KN-20-001-006-004/534
(KESARAHATTI)
|
1520001006NRG24260220241386612
|
26/02/2024
|
VIJAYALAKSHMI
|
1520001006WL024922
|
VIJAYALAKSHMI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735377
|
|
VIJAYALAXMI VIR
|
CANARA BANK(508532)
|
|
139
|
GANGAVATHI
|
KN-20-001-006-004/534
(KESARAHATTI)
|
1520001006NRG24260220241386613
|
26/02/2024
|
VIJAYALAKSHMI
|
1520001006WL024922
|
VIJAYALAKSHMI
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735378
|
|
VIJAYALAXMI VIR
|
CANARA BANK(508532)
|
|
140
|
GANGAVATHI
|
KN-20-001-006-004/536
(KESARAHATTI)
|
1520001006NRG24260220241386614
|
26/02/2024
|
Pakiramma
|
1520001006WL024922
|
Pakiramma
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735408
|
|
PHAKIRA BI
|
CANARA BANK(508532)
|
|
141
|
GANGAVATHI
|
KN-20-001-006-004/536
(KESARAHATTI)
|
1520001006NRG24260220241386615
|
26/02/2024
|
Pakiramma
|
1520001006WL024922
|
Pakiramma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735409
|
|
PHAKIRA BI
|
CANARA BANK(508532)
|
|
142
|
GANGAVATHI
|
KN-20-001-006-004/538
(KESARAHATTI)
|
1520001006NRG24260220241386621
|
26/02/2024
|
Ameer
|
1520001006WL024922
|
Ameer
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735595
|
|
AMEERSAB ALLABHAKSHI
|
CANARA BANK(508532)
|
|
143
|
GANGAVATHI
|
KN-20-001-006-004/538
(KESARAHATTI)
|
1520001006NRG24260220241386623
|
26/02/2024
|
Ameer
|
1520001006WL024922
|
Ameer
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735594
|
|
AMEERSAB ALLABHAKSHI
|
CANARA BANK(508532)
|
|
144
|
GANGAVATHI
|
KN-20-001-006-004/538
(KESARAHATTI)
|
1520001006NRG24260220241386622
|
26/02/2024
|
Husenbi
|
1520001006WL024922
|
Husenbi
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735573
|
|
HUSSAINBEE
|
CANARA BANK(508532)
|
|
145
|
GANGAVATHI
|
KN-20-001-006-004/538
(KESARAHATTI)
|
1520001006NRG24260220241386620
|
26/02/2024
|
Husenbi
|
1520001006WL024922
|
Husenbi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735572
|
|
HUSSAINBEE
|
CANARA BANK(508532)
|
|
146
|
GANGAVATHI
|
KN-20-001-006-004/547
(KESARAHATTI)
|
1520001006NRG24260220241386626
|
26/02/2024
|
NAGARAJ
|
1520001006WL024922
|
NAGARAJ
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929735379
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANGAVATHI
|
KN-20-001-006-004/547
(KESARAHATTI)
|
1520001006NRG24260220241386628
|
26/02/2024
|
NAGARAJ
|
1520001006WL024922
|
NAGARAJ
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735380
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANGAVATHI
|
KN-20-001-006-004/547
(KESARAHATTI)
|
1520001006NRG24260220241386629
|
26/02/2024
|
PAVITRA H
|
1520001006WL024922
|
PAVITRA H
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735410
|
|
HPAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANGAVATHI
|
KN-20-001-006-004/547
(KESARAHATTI)
|
1520001006NRG24260220241386627
|
26/02/2024
|
PAVITRA H
|
1520001006WL024922
|
PAVITRA H
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929735411
|
|
HPAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANGAVATHI
|
KN-20-001-006-004/549
(KESARAHATTI)
|
1520001006NRG24260220241386631
|
26/02/2024
|
Mounesh
|
1520001006WL024922
|
Mounesh
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735531
|
|
MOUNESH S O CHANDRAPPA
|
CANARA BANK(508532)
|
|
151
|
GANGAVATHI
|
KN-20-001-006-004/55
(KESARAHATTI)
|
1520001006NRG24260220241386634
|
26/02/2024
|
ERAPPA
|
1520001006WL024922
|
ERAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735557
|
|
IRAPPA
|
CANARA BANK(508532)
|
|
152
|
GANGAVATHI
|
KN-20-001-006-004/55
(KESARAHATTI)
|
1520001006NRG24260220241386636
|
26/02/2024
|
ERAPPA
|
1520001006WL024922
|
ERAPPA
|
00078
|
CNRB0010631
|
264
|
264
|
Processed
|
13/04/2024
|
|
2929735556
|
|
IRAPPA
|
CANARA BANK(508532)
|
|
153
|
GANGAVATHI
|
KN-20-001-006-004/55
(KESARAHATTI)
|
1520001006NRG24260220241386635
|
26/02/2024
|
HANUMAMMA
|
1520001006WL024922
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735504
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
154
|
GANGAVATHI
|
KN-20-001-006-004/55
(KESARAHATTI)
|
1520001006NRG24260220241386633
|
26/02/2024
|
HANUMAMMA
|
1520001006WL024922
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735503
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
155
|
GANGAVATHI
|
KN-20-001-006-004/554
(KESARAHATTI)
|
1520001006NRG24260220241386640
|
26/02/2024
|
Hasensab
|
1520001006WL024922
|
Hasensab
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735579
|
|
HUSSAIN SAB SAB
|
CANARA BANK(508532)
|
|
156
|
GANGAVATHI
|
KN-20-001-006-004/554
(KESARAHATTI)
|
1520001006NRG24260220241386638
|
26/02/2024
|
Hasensab
|
1520001006WL024922
|
Hasensab
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735578
|
|
HUSSAIN SAB SAB
|
CANARA BANK(508532)
|
|
157
|
GANGAVATHI
|
KN-20-001-006-004/554
(KESARAHATTI)
|
1520001006NRG24260220241386639
|
26/02/2024
|
Husenbi
|
1520001006WL024922
|
Husenbi
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735576
|
|
HUSEN BEE HUSEN SAB
|
UNION BANK OF INDIA(508500)
|
|
158
|
GANGAVATHI
|
KN-20-001-006-004/554
(KESARAHATTI)
|
1520001006NRG24260220241386637
|
26/02/2024
|
Husenbi
|
1520001006WL024922
|
Husenbi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735577
|
|
HUSEN BEE HUSEN SAB
|
UNION BANK OF INDIA(508500)
|
|
159
|
GANGAVATHI
|
KN-20-001-006-004/555
(KESARAHATTI)
|
1520001006NRG24260220241386641
|
26/02/2024
|
RATHNAMMA
|
1520001006WL024922
|
RATHNAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735493
|
|
RATANAMMA
|
CANARA BANK(508532)
|
|
160
|
GANGAVATHI
|
KN-20-001-006-004/555
(KESARAHATTI)
|
1520001006NRG24260220241386643
|
26/02/2024
|
RATHNAMMA
|
1520001006WL024922
|
RATHNAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735492
|
|
RATANAMMA
|
CANARA BANK(508532)
|
|
161
|
GANGAVATHI
|
KN-20-001-006-004/567
(KESARAHATTI)
|
1520001006NRG24260220241386645
|
26/02/2024
|
Rajasab
|
1520001006WL024922
|
Rajasab
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735418
|
|
RAJASAB
|
CANARA BANK(508532)
|
|
162
|
GANGAVATHI
|
KN-20-001-006-004/570
(KESARAHATTI)
|
1520001006NRG24260220241386646
|
26/02/2024
|
RAJAMMA
|
1520001006WL024922
|
RAJAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735544
|
|
RAJAMA BHASHA SAB
|
CANARA BANK(508532)
|
|
163
|
GANGAVATHI
|
KN-20-001-006-004/570
(KESARAHATTI)
|
1520001006NRG24260220241386648
|
26/02/2024
|
RAJAMMA
|
1520001006WL024922
|
RAJAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735543
|
|
RAJAMA BHASHA SAB
|
CANARA BANK(508532)
|
|
164
|
GANGAVATHI
|
KN-20-001-006-004/570
(KESARAHATTI)
|
1520001006NRG24260220241386649
|
26/02/2024
|
YAMNOOR SAB
|
1520001006WL024922
|
YAMNOOR SAB
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735382
|
|
YAMANURSAB
|
CANARA BANK(508532)
|
|
165
|
GANGAVATHI
|
KN-20-001-006-004/570
(KESARAHATTI)
|
1520001006NRG24260220241386647
|
26/02/2024
|
YAMNOOR SAB
|
1520001006WL024922
|
YAMNOOR SAB
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735383
|
|
YAMANURSAB
|
CANARA BANK(508532)
|
|
166
|
GANGAVATHI
|
KN-20-001-006-004/576
(KESARAHATTI)
|
1520001006NRG24260220241386650
|
26/02/2024
|
Dyamamma
|
1520001006WL024922
|
Dyamamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735524
|
|
DYAMAMMA
|
CANARA BANK(508532)
|
|
167
|
GANGAVATHI
|
KN-20-001-006-004/576
(KESARAHATTI)
|
1520001006NRG24260220241386651
|
26/02/2024
|
Dyamamma
|
1520001006WL024922
|
Dyamamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735525
|
|
DYAMAMMA
|
CANARA BANK(508532)
|
|
168
|
GANGAVATHI
|
KN-20-001-006-004/582
(KESARAHATTI)
|
1520001006NRG24260220241386653
|
26/02/2024
|
Asif Ali
|
1520001006WL024922
|
Asif Ali
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735545
|
|
ASIF ALI HUSENSAB
|
CANARA BANK(508532)
|
|
169
|
GANGAVATHI
|
KN-20-001-006-004/582
(KESARAHATTI)
|
1520001006NRG24260220241386655
|
26/02/2024
|
Asif Ali
|
1520001006WL024922
|
Asif Ali
|
00078
|
CNRB0010631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929735546
|
|
ASIF ALI HUSENSAB
|
CANARA BANK(508532)
|
|
170
|
GANGAVATHI
|
KN-20-001-006-004/587
(KESARAHATTI)
|
1520001006NRG24260220241386656
|
26/02/2024
|
BHIMAMMA
|
1520001006WL024922
|
BHIMAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735566
|
|
BHIMAMMA
|
CANARA BANK(508532)
|
|
171
|
GANGAVATHI
|
KN-20-001-006-004/587
(KESARAHATTI)
|
1520001006NRG24260220241386657
|
26/02/2024
|
BHIMAMMA
|
1520001006WL024922
|
BHIMAMMA
|
00078
|
CNRB0010631
|
264
|
264
|
Processed
|
13/04/2024
|
|
2929735567
|
|
BHIMAMMA
|
CANARA BANK(508532)
|
|
172
|
GANGAVATHI
|
KN-20-001-006-004/649
(KESARAHATTI)
|
1520001006NRG24260220241386663
|
26/02/2024
|
DEVAPPA
|
1520001006WL024922
|
DEVAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735423
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
173
|
GANGAVATHI
|
KN-20-001-006-004/649
(KESARAHATTI)
|
1520001006NRG24260220241386665
|
26/02/2024
|
DEVAPPA
|
1520001006WL024922
|
DEVAPPA
|
00078
|
CNRB0010631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929735424
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
174
|
GANGAVATHI
|
KN-20-001-006-004/649
(KESARAHATTI)
|
1520001006NRG24260220241386664
|
26/02/2024
|
SHASIKALA
|
1520001006WL024922
|
SHASIKALA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735537
|
|
SASIKALA W O DEVAPPA GADDADAK
|
CANARA BANK(508532)
|
|
175
|
GANGAVATHI
|
KN-20-001-006-004/649
(KESARAHATTI)
|
1520001006NRG24260220241386662
|
26/02/2024
|
SHASIKALA
|
1520001006WL024922
|
SHASIKALA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735538
|
|
SASIKALA W O DEVAPPA GADDADAK
|
CANARA BANK(508532)
|
|
176
|
GANGAVATHI
|
KN-20-001-006-004/65
(KESARAHATTI)
|
1520001006NRG24260220241386667
|
26/02/2024
|
AKHILA
|
1520001006WL024922
|
AKHILA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735600
|
|
MS AKHILA I
|
STATE BANK OF INDIA(508548)
|
|
177
|
GANGAVATHI
|
KN-20-001-006-004/65
(KESARAHATTI)
|
1520001006NRG24260220241386666
|
26/02/2024
|
DEVAMMA
|
1520001006WL024922
|
DEVAMMA
|
00078
|
CNRB0010631
|
264
|
264
|
Processed
|
13/04/2024
|
|
2929735463
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
178
|
GANGAVATHI
|
KN-20-001-006-004/652
(KESARAHATTI)
|
1520001006NRG24260220241386668
|
26/02/2024
|
SHIVAMMA
|
1520001006WL024922
|
SHIVAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735427
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
179
|
GANGAVATHI
|
KN-20-001-006-004/652
(KESARAHATTI)
|
1520001006NRG24260220241386670
|
26/02/2024
|
SHIVAMMA
|
1520001006WL024922
|
SHIVAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735428
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
180
|
GANGAVATHI
|
KN-20-001-006-004/652
(KESARAHATTI)
|
1520001006NRG24260220241386671
|
26/02/2024
|
YANKAPPA
|
1520001006WL024922
|
YANKAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735489
|
|
YANKAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
181
|
GANGAVATHI
|
KN-20-001-006-004/652
(KESARAHATTI)
|
1520001006NRG24260220241386669
|
26/02/2024
|
YANKAPPA
|
1520001006WL024922
|
YANKAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735488
|
|
YANKAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
182
|
GANGAVATHI
|
KN-20-001-006-004/654
(KESARAHATTI)
|
1520001006NRG24260220241386672
|
26/02/2024
|
DEVAMMA
|
1520001006WL024922
|
DEVAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735574
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
183
|
GANGAVATHI
|
KN-20-001-006-004/654
(KESARAHATTI)
|
1520001006NRG24260220241386673
|
26/02/2024
|
DEVAMMA
|
1520001006WL024922
|
DEVAMMA
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735575
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
184
|
GANGAVATHI
|
KN-20-001-006-004/688
(KESARAHATTI)
|
1520001006NRG24260220241386674
|
26/02/2024
|
Amaresh
|
1520001006WL024922
|
Amaresh
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735491
|
|
AMARESH
|
CANARA BANK(508532)
|
|
185
|
GANGAVATHI
|
KN-20-001-006-004/690
(KESARAHATTI)
|
1520001006NRG24260220241386676
|
26/02/2024
|
Amaramma
|
1520001006WL024922
|
Amaramma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735479
|
|
AMARAMMA
|
CANARA BANK(508532)
|
|
186
|
GANGAVATHI
|
KN-20-001-006-004/690
(KESARAHATTI)
|
1520001006NRG24260220241386678
|
26/02/2024
|
Amaramma
|
1520001006WL024922
|
Amaramma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735478
|
|
AMARAMMA
|
CANARA BANK(508532)
|
|
187
|
GANGAVATHI
|
KN-20-001-006-004/695
(KESARAHATTI)
|
1520001006NRG24260220241386679
|
26/02/2024
|
Allemma
|
1520001006WL024922
|
Allemma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735498
|
|
ALLEMMA
|
CANARA BANK(508532)
|
|
188
|
GANGAVATHI
|
KN-20-001-006-004/695
(KESARAHATTI)
|
1520001006NRG24260220241386681
|
26/02/2024
|
Allemma
|
1520001006WL024922
|
Allemma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735497
|
|
ALLEMMA
|
CANARA BANK(508532)
|
|
189
|
GANGAVATHI
|
KN-20-001-006-004/695
(KESARAHATTI)
|
1520001006NRG24260220241386682
|
26/02/2024
|
KAVYA
|
1520001006WL024922
|
KAVYA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735486
|
|
KAVYA
|
CANARA BANK(508532)
|
|
190
|
GANGAVATHI
|
KN-20-001-006-004/695
(KESARAHATTI)
|
1520001006NRG24260220241386680
|
26/02/2024
|
KAVYA
|
1520001006WL024922
|
KAVYA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735485
|
|
KAVYA
|
CANARA BANK(508532)
|
|
191
|
GANGAVATHI
|
KN-20-001-006-004/711
(KESARAHATTI)
|
1520001006NRG24260220241386683
|
26/02/2024
|
Manjunath
|
1520001006WL024922
|
Manjunath
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735495
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-006-004/711
(KESARAHATTI)
|
1520001006NRG24260220241386685
|
26/02/2024
|
Manjunath
|
1520001006WL024922
|
Manjunath
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735496
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-006-004/711
(KESARAHATTI)
|
1520001006NRG24260220241386686
|
26/02/2024
|
Saraswati
|
1520001006WL024922
|
Saraswati
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735430
|
|
SARASVATI
|
CANARA BANK(508532)
|
|
194
|
GANGAVATHI
|
KN-20-001-006-004/711
(KESARAHATTI)
|
1520001006NRG24260220241386684
|
26/02/2024
|
Saraswati
|
1520001006WL024922
|
Saraswati
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735429
|
|
SARASVATI
|
CANARA BANK(508532)
|
|
195
|
GANGAVATHI
|
KN-20-001-006-004/712
(KESARAHATTI)
|
1520001006NRG24260220241386687
|
26/02/2024
|
BASAMMA
|
1520001006WL024922
|
BASAMMA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735435
|
|
BASAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
196
|
GANGAVATHI
|
KN-20-001-006-004/714
(KESARAHATTI)
|
1520001006NRG24260220241386689
|
26/02/2024
|
Husenbi
|
1520001006WL024922
|
Husenbi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735426
|
|
Husen Bee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
GANGAVATHI
|
KN-20-001-006-004/714
(KESARAHATTI)
|
1520001006NRG24260220241386691
|
26/02/2024
|
Husenbi
|
1520001006WL024922
|
Husenbi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735425
|
|
Husen Bee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
GANGAVATHI
|
KN-20-001-006-004/714
(KESARAHATTI)
|
1520001006NRG24260220241386690
|
26/02/2024
|
Yamnoorsab
|
1520001006WL024922
|
Yamnoorsab
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735559
|
|
YAMANURASABA
|
CANARA BANK(508532)
|
|
199
|
GANGAVATHI
|
KN-20-001-006-004/714
(KESARAHATTI)
|
1520001006NRG24260220241386688
|
26/02/2024
|
Yamnoorsab
|
1520001006WL024922
|
Yamnoorsab
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735558
|
|
YAMANURASABA
|
CANARA BANK(508532)
|
|
200
|
GANGAVATHI
|
KN-20-001-006-004/725
(KESARAHATTI)
|
1520001006NRG24260220241386692
|
26/02/2024
|
Shashikala
|
1520001006WL024922
|
Shashikala
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735460
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
201
|
GANGAVATHI
|
KN-20-001-006-004/754
(KESARAHATTI)
|
1520001006NRG24260220241386693
|
26/02/2024
|
Gangamma
|
1520001006WL024922
|
Gangamma
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735394
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
202
|
GANGAVATHI
|
KN-20-001-006-004/754
(KESARAHATTI)
|
1520001006NRG24260220241386695
|
26/02/2024
|
Gangamma
|
1520001006WL024922
|
Gangamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735393
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
203
|
GANGAVATHI
|
KN-20-001-006-004/754
(KESARAHATTI)
|
1520001006NRG24260220241386696
|
26/02/2024
|
Pampapati
|
1520001006WL024922
|
Pampapati
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735402
|
|
PAMPAPATHI .
|
ICICI BANK LTD(508534)
|
|
204
|
GANGAVATHI
|
KN-20-001-006-004/754
(KESARAHATTI)
|
1520001006NRG24260220241386694
|
26/02/2024
|
Pampapati
|
1520001006WL024922
|
Pampapati
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735401
|
|
PAMPAPATHI .
|
ICICI BANK LTD(508534)
|
|
205
|
GANGAVATHI
|
KN-20-001-006-004/76
(KESARAHATTI)
|
1520001006NRG24260220241386697
|
26/02/2024
|
RAJASAB
|
1520001006WL024922
|
RAJASAB
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735372
|
|
RAJASAB
|
CANARA BANK(508532)
|
|
206
|
GANGAVATHI
|
KN-20-001-006-004/765
(KESARAHATTI)
|
1520001006NRG24260220241386698
|
26/02/2024
|
BASAVARAJ
|
1520001006WL024922
|
BASAVARAJ
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735443
|
|
BASAVARAJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GANGAVATHI
|
KN-20-001-006-004/765
(KESARAHATTI)
|
1520001006NRG24260220241386700
|
26/02/2024
|
BASAVARAJ
|
1520001006WL024922
|
BASAVARAJ
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929735442
|
|
BASAVARAJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GANGAVATHI
|
KN-20-001-006-004/765
(KESARAHATTI)
|
1520001006NRG24260220241386701
|
26/02/2024
|
SUDHA
|
1520001006WL024922
|
SUDHA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929735583
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GANGAVATHI
|
KN-20-001-006-004/765
(KESARAHATTI)
|
1520001006NRG24260220241386699
|
26/02/2024
|
SUDHA
|
1520001006WL024922
|
SUDHA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735582
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GANGAVATHI
|
KN-20-001-006-004/771
(KESARAHATTI)
|
1520001006NRG24260220241386702
|
26/02/2024
|
RENUKA MP
|
1520001006WL024922
|
RENUKA MP
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735586
|
|
RENUKA
|
CANARA BANK(508532)
|
|
211
|
GANGAVATHI
|
KN-20-001-006-004/771
(KESARAHATTI)
|
1520001006NRG24260220241386703
|
26/02/2024
|
RENUKA MP
|
1520001006WL024922
|
RENUKA MP
|
00078
|
CNRB0010631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929735587
|
|
RENUKA
|
CANARA BANK(508532)
|
|
212
|
GANGAVATHI
|
KN-20-001-006-004/798
(KESARAHATTI)
|
1520001006NRG24260220241386704
|
26/02/2024
|
SHASHIKALA
|
1520001006WL024922
|
SHASHIKALA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735420
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
213
|
GANGAVATHI
|
KN-20-001-006-004/798
(KESARAHATTI)
|
1520001006NRG24260220241386706
|
26/02/2024
|
SHASHIKALA
|
1520001006WL024922
|
SHASHIKALA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735419
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
214
|
GANGAVATHI
|
KN-20-001-006-004/808
(KESARAHATTI)
|
1520001006NRG24260220241386710
|
26/02/2024
|
SHARANAMMA
|
1520001006WL024922
|
SHARANAMMA
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735407
|
|
SHARANAMMA PAMPANAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
215
|
GANGAVATHI
|
KN-20-001-006-004/809
(KESARAHATTI)
|
1520001006NRG24260220241386711
|
26/02/2024
|
SHARANAMMA
|
1520001006WL024922
|
SHARANAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735391
|
|
SHARANAMMA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
216
|
GANGAVATHI
|
KN-20-001-006-004/809
(KESARAHATTI)
|
1520001006NRG24260220241386713
|
26/02/2024
|
SHARANAMMA
|
1520001006WL024922
|
SHARANAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735392
|
|
SHARANAMMA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
217
|
GANGAVATHI
|
KN-20-001-006-004/809
(KESARAHATTI)
|
1520001006NRG24260220241386714
|
26/02/2024
|
VIJAYALAKSHMI
|
1520001006WL024922
|
VIJAYALAKSHMI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735440
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
218
|
GANGAVATHI
|
KN-20-001-006-004/809
(KESARAHATTI)
|
1520001006NRG24260220241386712
|
26/02/2024
|
VIJAYALAKSHMI
|
1520001006WL024922
|
VIJAYALAKSHMI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735441
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
219
|
GANGAVATHI
|
KN-20-001-006-004/811
(KESARAHATTI)
|
1520001006NRG24260220241386716
|
26/02/2024
|
Chaitra
|
1520001006WL024922
|
Chaitra
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735437
|
|
CHAITRA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
220
|
GANGAVATHI
|
KN-20-001-006-004/811
(KESARAHATTI)
|
1520001006NRG24260220241386718
|
26/02/2024
|
Chaitra
|
1520001006WL024922
|
Chaitra
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735436
|
|
CHAITRA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
221
|
GANGAVATHI
|
KN-20-001-006-004/811
(KESARAHATTI)
|
1520001006NRG24260220241386717
|
26/02/2024
|
MALLAMMA
|
1520001006WL024922
|
MALLAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735581
|
|
MALAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
222
|
GANGAVATHI
|
KN-20-001-006-004/811
(KESARAHATTI)
|
1520001006NRG24260220241386715
|
26/02/2024
|
MALLAMMA
|
1520001006WL024922
|
MALLAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735580
|
|
MALAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
223
|
GANGAVATHI
|
KN-20-001-006-004/83
(KESARAHATTI)
|
1520001006NRG24260220241386724
|
26/02/2024
|
HASEN BI
|
1520001006WL024922
|
HASEN BI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735516
|
|
HASEN BI
|
CANARA BANK(508532)
|
|
224
|
GANGAVATHI
|
KN-20-001-006-004/83
(KESARAHATTI)
|
1520001006NRG24260220241386726
|
26/02/2024
|
HASEN BI
|
1520001006WL024922
|
HASEN BI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735517
|
|
HASEN BI
|
CANARA BANK(508532)
|
|
225
|
GANGAVATHI
|
KN-20-001-006-004/83
(KESARAHATTI)
|
1520001006NRG24260220241386725
|
26/02/2024
|
Kasimsab
|
1520001006WL024922
|
Kasimsab
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735547
|
|
KHASIM SAB
|
CANARA BANK(508532)
|
|
226
|
GANGAVATHI
|
KN-20-001-006-004/83
(KESARAHATTI)
|
1520001006NRG24260220241386723
|
26/02/2024
|
Kasimsab
|
1520001006WL024922
|
Kasimsab
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735548
|
|
KHASIM SAB
|
CANARA BANK(508532)
|
|
227
|
GANGAVATHI
|
KN-20-001-006-004/833
(KESARAHATTI)
|
1520001006NRG24260220241386728
|
26/02/2024
|
NEELAMMA
|
1520001006WL024922
|
NEELAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735432
|
|
NEELAMMA K
|
CANARA BANK(508532)
|
|
228
|
GANGAVATHI
|
KN-20-001-006-004/833
(KESARAHATTI)
|
1520001006NRG24260220241386730
|
26/02/2024
|
NEELAMMA
|
1520001006WL024922
|
NEELAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735431
|
|
NEELAMMA K
|
CANARA BANK(508532)
|
|
229
|
GANGAVATHI
|
KN-20-001-006-004/837
(KESARAHATTI)
|
1520001006NRG24260220241386731
|
26/02/2024
|
SHEKAR
|
1520001006WL024922
|
SHEKAR
|
00078
|
CNRB0010631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929735552
|
|
SHEKHARAPPA
|
CANARA BANK(508532)
|
|
230
|
GANGAVATHI
|
KN-20-001-006-004/837
(KESARAHATTI)
|
1520001006NRG24260220241386732
|
26/02/2024
|
SHEKAR
|
1520001006WL024922
|
SHEKAR
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735553
|
|
SHEKHARAPPA
|
CANARA BANK(508532)
|
|
231
|
GANGAVATHI
|
KN-20-001-006-004/845
(KESARAHATTI)
|
1520001006NRG24260220241386734
|
26/02/2024
|
NINGAMMA
|
1520001006WL024922
|
NINGAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735482
|
|
LINGAMMA
|
CANARA BANK(508532)
|
|
232
|
GANGAVATHI
|
KN-20-001-006-004/85
(KESARAHATTI)
|
1520001006NRG24260220241386735
|
26/02/2024
|
LAXMI
|
1520001006WL024922
|
LAXMI
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735476
|
|
LAKSHMI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
233
|
GANGAVATHI
|
KN-20-001-006-004/852
(KESARAHATTI)
|
1520001006NRG24260220241386736
|
26/02/2024
|
ROJA G
|
1520001006WL024922
|
ROJA G
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735433
|
|
ROJA G
|
CANARA BANK(508532)
|
|
234
|
GANGAVATHI
|
KN-20-001-006-004/852
(KESARAHATTI)
|
1520001006NRG24260220241386737
|
26/02/2024
|
ROJA G
|
1520001006WL024922
|
ROJA G
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735434
|
|
ROJA G
|
CANARA BANK(508532)
|
|
235
|
GANGAVATHI
|
KN-20-001-006-004/875
(KESARAHATTI)
|
1520001006NRG24260220241386738
|
26/02/2024
|
SIKANDHAR PASHA
|
1520001006WL024922
|
SIKANDHAR PASHA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735592
|
|
SHIKANDAR PASHA
|
CANARA BANK(508532)
|
|
236
|
GANGAVATHI
|
KN-20-001-006-004/875
(KESARAHATTI)
|
1520001006NRG24260220241386740
|
26/02/2024
|
SIKANDHAR PASHA
|
1520001006WL024922
|
SIKANDHAR PASHA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735593
|
|
SHIKANDAR PASHA
|
CANARA BANK(508532)
|
|
237
|
GANGAVATHI
|
KN-20-001-006-004/89
(KESARAHATTI)
|
1520001006NRG24260220241386750
|
26/02/2024
|
SONNA SAB
|
1520001006WL024922
|
SONNA SAB
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735499
|
|
SONNA SAB
|
CANARA BANK(508532)
|
|
238
|
GANGAVATHI
|
KN-20-001-006-004/89
(KESARAHATTI)
|
1520001006NRG24260220241386751
|
26/02/2024
|
YAMNURBI
|
1520001006WL024922
|
YAMNURBI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735507
|
|
YAMANURBEE SANNASAB
|
CANARA BANK(508532)
|
|
239
|
GANGAVATHI
|
KN-20-001-006-004/89
(KESARAHATTI)
|
1520001006NRG24260220241386752
|
26/02/2024
|
YAMNURBI
|
1520001006WL024922
|
YAMNURBI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735508
|
|
YAMANURBEE SANNASAB
|
CANARA BANK(508532)
|
|
240
|
GANGAVATHI
|
KN-20-001-006-004/91
(KESARAHATTI)
|
1520001006NRG24260220241386753
|
26/02/2024
|
YAMANURAPPA
|
1520001006WL024922
|
YAMANURAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735470
|
|
YAMANOORAPPA
|
CANARA BANK(508532)
|
|
241
|
GANGAVATHI
|
KN-20-001-006-004/91
(KESARAHATTI)
|
1520001006NRG24260220241386754
|
26/02/2024
|
YAMANURAPPA
|
1520001006WL024922
|
YAMANURAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735471
|
|
YAMANOORAPPA
|
CANARA BANK(508532)
|
|
242
|
GANGAVATHI
|
KN-20-001-006-004/95
(KESARAHATTI)
|
1520001006NRG24260220241386755
|
26/02/2024
|
KASIMSAB
|
1520001006WL024922
|
KASIMSAB
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735536
|
|
KHASIM SAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374880
|
374880
|
|
|
|
|
|
|
|
|
243
|
GANGAVATHI
|
KN-20-001-006-004/486
(KESARAHATTI)
|
1520001006NRG24260220241386601
|
26/02/2024
|
GULANAGOUDA
|
1520001006WL024922
|
GULANAGOUDA
|
00415
|
SBIN0009752
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735623
|
|
Mr. GOOLANA GOUDA
|
INDIAN BANK(607105)
|
|
244
|
GANGAVATHI
|
KN-20-001-006-004/486
(KESARAHATTI)
|
1520001006NRG24260220241386599
|
26/02/2024
|
GULANAGOUDA
|
1520001006WL024922
|
GULANAGOUDA
|
00415
|
SBIN0009752
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735622
|
|
Mr. GOOLANA GOUDA
|
INDIAN BANK(607105)
|
|
245
|
GANGAVATHI
|
KN-20-001-006-004/881
(KESARAHATTI)
|
1520001006NRG24260220241386743
|
26/02/2024
|
Basavaraj
|
1520001006WL024922
|
Basavaraj
|
00415
|
SBIN0009752
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735619
|
|
BASAVARAJ CHAKOTI
|
CANARA BANK(508532)
|
|
246
|
GANGAVATHI
|
KN-20-001-006-004/881
(KESARAHATTI)
|
1520001006NRG24260220241386745
|
26/02/2024
|
Basavaraj
|
1520001006WL024922
|
Basavaraj
|
00415
|
SBIN0009752
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735620
|
|
BASAVARAJ CHAKOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
247
|
GANGAVATHI
|
KN-20-001-006-004/472
(KESARAHATTI)
|
1520001006NRG24260220241386589
|
26/02/2024
|
SHARANAMMA
|
1520001006WL024922
|
SHARANAMMA
|
00415
|
SBIN0040615
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2929735621
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
248
|
GANGAVATHI
|
KN-20-001-006-004/338
(KESARAHATTI)
|
1520001006NRG24260220241386532
|
26/02/2024
|
ROJABI
|
1520001006WL024922
|
ROJABI
|
00468
|
UBIN0559954
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735615
|
|
ROJABI KHASIMSAB
|
UNION BANK OF INDIA(508500)
|
|
249
|
GANGAVATHI
|
KN-20-001-006-004/338
(KESARAHATTI)
|
1520001006NRG24260220241386530
|
26/02/2024
|
ROJABI
|
1520001006WL024922
|
ROJABI
|
00468
|
UBIN0559954
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735616
|
|
ROJABI KHASIMSAB
|
UNION BANK OF INDIA(508500)
|
|
250
|
GANGAVATHI
|
KN-20-001-006-004/540
(KESARAHATTI)
|
1520001006NRG24260220241386624
|
26/02/2024
|
KHUSHRMBI
|
1520001006WL024922
|
KHUSHRMBI
|
00468
|
UBIN0559954
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929735611
|
|
KUSHRUM BI IMAMASAB
|
UNION BANK OF INDIA(508500)
|
|
251
|
GANGAVATHI
|
KN-20-001-006-004/540
(KESARAHATTI)
|
1520001006NRG24260220241386625
|
26/02/2024
|
KHUSHRMBI
|
1520001006WL024922
|
KHUSHRMBI
|
00468
|
UBIN0559954
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735612
|
|
KUSHRUM BI IMAMASAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
252
|
GANGAVATHI
|
KN-20-001-006-004/486
(KESARAHATTI)
|
1520001006NRG24260220241386600
|
26/02/2024
|
Mallamma
|
1520001006WL024922
|
Mallamma
|
00468
|
UBIN0801551
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735613
|
|
MALLAMMA GULANAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
253
|
GANGAVATHI
|
KN-20-001-006-004/486
(KESARAHATTI)
|
1520001006NRG24260220241386598
|
26/02/2024
|
Mallamma
|
1520001006WL024922
|
Mallamma
|
00468
|
UBIN0801551
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735614
|
|
MALLAMMA GULANAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
254
|
GANGAVATHI
|
KN-20-001-006-004/274
(KESARAHATTI)
|
1520001006NRG24260220241386510
|
26/02/2024
|
MALLAYYA
|
1520001006WL024922
|
MALLAYYA
|
00468
|
UBIN0912042
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929735618
|
|
MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GANGAVATHI
|
KN-20-001-006-004/274
(KESARAHATTI)
|
1520001006NRG24260220241386512
|
26/02/2024
|
MALLAYYA
|
1520001006WL024922
|
MALLAYYA
|
00468
|
UBIN0912042
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735617
|
|
MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
256
|
GANGAVATHI
|
KN-20-001-006-004/885
(KESARAHATTI)
|
1520001006NRG24260220241386747
|
26/02/2024
|
Somamma
|
1520001006WL024922
|
Somamma
|
00522
|
CNRB000PGB1
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735453
|
|
SOMAMMA
|
GENERAL POST OFFICE(607245)
|
|
257
|
GANGAVATHI
|
KN-20-001-006-004/885
(KESARAHATTI)
|
1520001006NRG24260220241386749
|
26/02/2024
|
Somamma
|
1520001006WL024922
|
Somamma
|
00522
|
CNRB000PGB1
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735454
|
|
SOMAMMA
|
GENERAL POST OFFICE(607245)
|
|
258
|
GANGAVATHI
|
KN-20-001-006-004/885
(KESARAHATTI)
|
1520001006NRG24260220241386748
|
26/02/2024
|
Yankamma
|
1520001006WL024922
|
Yankamma
|
00522
|
CNRB000PGB1
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735588
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
259
|
GANGAVATHI
|
KN-20-001-006-004/885
(KESARAHATTI)
|
1520001006NRG24260220241386746
|
26/02/2024
|
Yankamma
|
1520001006WL024922
|
Yankamma
|
00522
|
CNRB000PGB1
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735589
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
260
|
GANGAVATHI
|
KN-20-001-006-004/549
(KESARAHATTI)
|
1520001006NRG24260220241386630
|
26/02/2024
|
SHAKUNTALA
|
1520001006WL024922
|
SHAKUNTALA
|
00652
|
PKGB0010624
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735458
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
GANGAVATHI
|
KN-20-001-006-004/549
(KESARAHATTI)
|
1520001006NRG24260220241386632
|
26/02/2024
|
SHAKUNTALA
|
1520001006WL024922
|
SHAKUNTALA
|
00652
|
PKGB0010624
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929735457
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
262
|
GANGAVATHI
|
KN-20-001-006-004/192
(KESARAHATTI)
|
1520001006NRG24260220241386478
|
26/02/2024
|
Revati
|
1520001006WL024922
|
Revati
|
00652
|
PKGB0010639
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735459
|
|
REVATHI BASANAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
263
|
GANGAVATHI
|
KN-20-001-006-004/192
(KESARAHATTI)
|
1520001006NRG24260220241386476
|
26/02/2024
|
Revati
|
1520001006WL024922
|
Revati
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735596
|
|
REVATHI BASANAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
264
|
GANGAVATHI
|
KN-20-001-006-004/270
(KESARAHATTI)
|
1520001006NRG24260220241386506
|
26/02/2024
|
VIDYASHREE
|
1520001006WL024922
|
VIDYASHREE
|
00652
|
PKGB0010639
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735598
|
|
VIDYASHREE
|
CANARA BANK(508532)
|
|
265
|
GANGAVATHI
|
KN-20-001-006-004/270
(KESARAHATTI)
|
1520001006NRG24260220241386507
|
26/02/2024
|
VIDYASHREE
|
1520001006WL024922
|
VIDYASHREE
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735599
|
|
VIDYASHREE
|
CANARA BANK(508532)
|
|
266
|
GANGAVATHI
|
KN-20-001-006-004/274
(KESARAHATTI)
|
1520001006NRG24260220241386513
|
26/02/2024
|
NEELAMMA
|
1520001006WL024922
|
NEELAMMA
|
00652
|
PKGB0010639
|
264
|
264
|
Processed
|
14/04/2024
|
|
2929735447
|
|
NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GANGAVATHI
|
KN-20-001-006-004/274
(KESARAHATTI)
|
1520001006NRG24260220241386511
|
26/02/2024
|
NEELAMMA
|
1520001006WL024922
|
NEELAMMA
|
00652
|
PKGB0010639
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929735448
|
|
NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GANGAVATHI
|
KN-20-001-006-004/275
(KESARAHATTI)
|
1520001006NRG24260220241386514
|
26/02/2024
|
Sharanayya
|
1520001006WL024922
|
Sharanayya
|
00652
|
PKGB0010639
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2929735446
|
|
SHARANAYYA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
GANGAVATHI
|
KN-20-001-006-004/428
(KESARAHATTI)
|
1520001006NRG24260220241386580
|
26/02/2024
|
VIJAYALAKSHMI
|
1520001006WL024922
|
VIJAYALAKSHMI
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735451
|
|
VIJAYA LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
GANGAVATHI
|
KN-20-001-006-004/428
(KESARAHATTI)
|
1520001006NRG24260220241386578
|
26/02/2024
|
VIJAYALAKSHMI
|
1520001006WL024922
|
VIJAYALAKSHMI
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735452
|
|
VIJAYA LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
GANGAVATHI
|
KN-20-001-006-004/582
(KESARAHATTI)
|
1520001006NRG24260220241386654
|
26/02/2024
|
IMAMBI
|
1520001006WL024922
|
IMAMBI
|
00652
|
PKGB0010639
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2929735450
|
|
IMAMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
GANGAVATHI
|
KN-20-001-006-004/582
(KESARAHATTI)
|
1520001006NRG24260220241386652
|
26/02/2024
|
IMAMBI
|
1520001006WL024922
|
IMAMBI
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735449
|
|
IMAMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
GANGAVATHI
|
KN-20-001-006-004/627
(KESARAHATTI)
|
1520001006NRG24260220241386659
|
26/02/2024
|
ratnamma
|
1520001006WL024922
|
ratnamma
|
00652
|
PKGB0010639
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929735456
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
GANGAVATHI
|
KN-20-001-006-004/627
(KESARAHATTI)
|
1520001006NRG24260220241386661
|
26/02/2024
|
ratnamma
|
1520001006WL024922
|
ratnamma
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735455
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
GANGAVATHI
|
KN-20-001-006-004/844
(KESARAHATTI)
|
1520001006NRG24260220241386733
|
26/02/2024
|
DEVARAJ
|
1520001006WL024922
|
DEVARAJ
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735597
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21912
|
21912
|
|
|
|
|
|
|
|
|
276
|
GANGAVATHI
|
KN-20-001-006-004/801
(KESARAHATTI)
|
1520001006NRG24260220241386708
|
26/02/2024
|
SHANTAMMA
|
1520001006WL024922
|
SHANTAMMA
|
00652
|
PKGB0010643
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735647
|
|
SHANTAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
277
|
GANGAVATHI
|
KN-20-001-006-004/801
(KESARAHATTI)
|
1520001006NRG24260220241386709
|
26/02/2024
|
SHANTAMMA
|
1520001006WL024922
|
SHANTAMMA
|
00652
|
PKGB0010643
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735648
|
|
SHANTAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
278
|
GANGAVATHI
|
KN-20-001-006-004/881
(KESARAHATTI)
|
1520001006NRG24260220241386744
|
26/02/2024
|
Laxmi
|
1520001006WL024922
|
Laxmi
|
00666
|
IDFB0080352
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735445
|
|
Laxmi .
|
IDFC BANK LIMITED(608117)
|
|
279
|
GANGAVATHI
|
KN-20-001-006-004/881
(KESARAHATTI)
|
1520001006NRG24260220241386742
|
26/02/2024
|
Laxmi
|
1520001006WL024922
|
Laxmi
|
00666
|
IDFB0080352
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735444
|
|
Laxmi .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
280
|
GANGAVATHI
|
KN-20-001-006-004/192
(KESARAHATTI)
|
1520001006NRG24260220241386475
|
26/02/2024
|
BASANAGOUDA
|
1520001006WL024922
|
BASANAGOUDA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735644
|
|
BASAVANA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GANGAVATHI
|
KN-20-001-006-004/192
(KESARAHATTI)
|
1520001006NRG24260220241386477
|
26/02/2024
|
BASANAGOUDA
|
1520001006WL024922
|
BASANAGOUDA
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929735643
|
|
BASAVANA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GANGAVATHI
|
KN-20-001-006-004/202
(KESARAHATTI)
|
1520001006NRG24260220241386483
|
26/02/2024
|
MALLIKARJUNA
|
1520001006WL024922
|
MALLIKARJUNA
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735631
|
|
MR MALLIKARJUN VIRUPANNA KYADAED
|
STATE BANK OF INDIA(508548)
|
|
283
|
GANGAVATHI
|
KN-20-001-006-004/202
(KESARAHATTI)
|
1520001006NRG24260220241386485
|
26/02/2024
|
MALLIKARJUNA
|
1520001006WL024922
|
MALLIKARJUNA
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735632
|
|
MR MALLIKARJUN VIRUPANNA KYADAED
|
STATE BANK OF INDIA(508548)
|
|
284
|
GANGAVATHI
|
KN-20-001-006-004/217
(KESARAHATTI)
|
1520001006NRG24260220241386494
|
26/02/2024
|
BASAVARAJ
|
1520001006WL024922
|
BASAVARAJ
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929735628
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
285
|
GANGAVATHI
|
KN-20-001-006-004/267
(KESARAHATTI)
|
1520001006NRG24260220241386503
|
26/02/2024
|
NAGESH
|
1520001006WL024922
|
NAGESH
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735633
|
|
NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GANGAVATHI
|
KN-20-001-006-004/267
(KESARAHATTI)
|
1520001006NRG24260220241386504
|
26/02/2024
|
NAGESH
|
1520001006WL024922
|
NAGESH
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929735634
|
|
NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GANGAVATHI
|
KN-20-001-006-004/415
(KESARAHATTI)
|
1520001006NRG24260220241386570
|
26/02/2024
|
SRIDEVI
|
1520001006WL024922
|
SRIDEVI
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929735638
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GANGAVATHI
|
KN-20-001-006-004/415
(KESARAHATTI)
|
1520001006NRG24260220241386568
|
26/02/2024
|
SRIDEVI
|
1520001006WL024922
|
SRIDEVI
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735637
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GANGAVATHI
|
KN-20-001-006-004/537
(KESARAHATTI)
|
1520001006NRG24260220241386618
|
26/02/2024
|
RENUAKAMMA
|
1520001006WL024922
|
RENUAKAMMA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735636
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GANGAVATHI
|
KN-20-001-006-004/537
(KESARAHATTI)
|
1520001006NRG24260220241386616
|
26/02/2024
|
RENUAKAMMA
|
1520001006WL024922
|
RENUAKAMMA
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929735635
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GANGAVATHI
|
KN-20-001-006-004/555
(KESARAHATTI)
|
1520001006NRG24260220241386644
|
26/02/2024
|
BHAGAPPA
|
1520001006WL024922
|
BHAGAPPA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735640
|
|
BHAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GANGAVATHI
|
KN-20-001-006-004/555
(KESARAHATTI)
|
1520001006NRG24260220241386642
|
26/02/2024
|
BHAGAPPA
|
1520001006WL024922
|
BHAGAPPA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735639
|
|
BHAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GANGAVATHI
|
KN-20-001-006-004/690
(KESARAHATTI)
|
1520001006NRG24260220241386677
|
26/02/2024
|
Karibasappa
|
1520001006WL024922
|
Karibasappa
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735642
|
|
KARIBASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GANGAVATHI
|
KN-20-001-006-004/690
(KESARAHATTI)
|
1520001006NRG24260220241386675
|
26/02/2024
|
Karibasappa
|
1520001006WL024922
|
Karibasappa
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929735641
|
|
KARIBASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GANGAVATHI
|
KN-20-001-006-004/798
(KESARAHATTI)
|
1520001006NRG24260220241386707
|
26/02/2024
|
BASAVARAJ
|
1520001006WL024922
|
BASAVARAJ
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929735630
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
296
|
GANGAVATHI
|
KN-20-001-006-004/798
(KESARAHATTI)
|
1520001006NRG24260220241386705
|
26/02/2024
|
BASAVARAJ
|
1520001006WL024922
|
BASAVARAJ
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929735629
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28248
|
28248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489456
|
489456
|
|
|
|
|
|
|
|