|
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
|
MOLAKALMURU
|
KN-10-006-006-002/201961
(RAMPURA)
|
1510006006NRG24180320241041486
|
18/03/2024
|
Nayana G K Reddy
|
1510006006WL049498
|
Nayana G K Reddy
|
00078
|
CNRB0000479
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690665
|
|
NAYANA G K REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-006-002/201001
(RAMPURA)
|
1510006006NRG24180320241041916
|
18/03/2024
|
JAYALAKSHMI
|
1510006006WL049507
|
JAYALAKSHMI
|
00078
|
CNRB0004241
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690874
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
MOLAKALMURU
|
KN-10-006-006-002/245207
(RAMPURA)
|
1510006006NRG24180320241041719
|
18/03/2024
|
GEETHA
|
1510006006WL049501
|
GEETHA
|
00078
|
CNRB0004241
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690608
|
|
GEETHA
|
CANARA BANK(508532)
|
|
4
|
MOLAKALMURU
|
KN-10-006-006-002/248673
(RAMPURA)
|
1510006006NRG24180320241041449
|
18/03/2024
|
APROOJ
|
1510006006WL049497
|
APROOJ
|
00078
|
CNRB0004241
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690821
|
|
S APROAJA
|
CANARA BANK(508532)
|
|
5
|
MOLAKALMURU
|
KN-10-006-006-002/483
(RAMPURA)
|
1510006006NRG24180320241041902
|
18/03/2024
|
Ushadevi G B
|
1510006006WL049506
|
Ushadevi G B
|
00078
|
CNRB0004241
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690514
|
|
USHADEVI.GB
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
6
|
MOLAKALMURU
|
KN-10-006-006-001/103
(RAMPURA)
|
1510006006NRG24180320241041816
|
18/03/2024
|
SURESH N
|
1510006006WL049503
|
SURESH N
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690892
|
|
SURESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-006-001/1047
(RAMPURA)
|
1510006006NRG24180320241041817
|
18/03/2024
|
LINGARAJA
|
1510006006WL049503
|
LINGARAJA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690652
|
|
R LINGARAJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOLAKALMURU
|
KN-10-006-006-001/1047
(RAMPURA)
|
1510006006NRG24180320241041818
|
18/03/2024
|
RAMANNA
|
1510006006WL049503
|
RAMANNA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690651
|
|
C RAMANNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOLAKALMURU
|
KN-10-006-006-001/1049
(RAMPURA)
|
1510006006NRG24180320241041819
|
18/03/2024
|
Yallakka
|
1510006006WL049503
|
Yallakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690866
|
|
YALLAKKA
|
CANARA BANK(508532)
|
|
10
|
MOLAKALMURU
|
KN-10-006-006-001/1056
(RAMPURA)
|
1510006006NRG24180320241041821
|
18/03/2024
|
Padma
|
1510006006WL049503
|
Padma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690759
|
|
PADMAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOLAKALMURU
|
KN-10-006-006-001/1060
(RAMPURA)
|
1510006006NRG24180320241041747
|
18/03/2024
|
Chandramma
|
1510006006WL049502
|
Chandramma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690783
|
|
G K Chandramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOLAKALMURU
|
KN-10-006-006-001/1060
(RAMPURA)
|
1510006006NRG24180320241041748
|
18/03/2024
|
G B HARISH
|
1510006006WL049502
|
G B HARISH
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690591
|
|
HARISH G B SO G B BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MOLAKALMURU
|
KN-10-006-006-001/107
(RAMPURA)
|
1510006006NRG24180320241041822
|
18/03/2024
|
Gangamma
|
1510006006WL049503
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690751
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOLAKALMURU
|
KN-10-006-006-001/1070
(RAMPURA)
|
1510006006NRG24180320241041823
|
18/03/2024
|
LASUMAKKA
|
1510006006WL049503
|
LASUMAKKA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690471
|
|
LAKSHMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOLAKALMURU
|
KN-10-006-006-001/1073
(RAMPURA)
|
1510006006NRG24180320241041419
|
18/03/2024
|
EKANTHAREDDY
|
1510006006WL049497
|
EKANTHAREDDY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690900
|
|
N V AEKANTHAREDDY S/O ERAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MOLAKALMURU
|
KN-10-006-006-001/110
(RAMPURA)
|
1510006006NRG24180320241041824
|
18/03/2024
|
Parvathamma
|
1510006006WL049503
|
Parvathamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690793
|
|
PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MOLAKALMURU
|
KN-10-006-006-001/111
(RAMPURA)
|
1510006006NRG24180320241041825
|
18/03/2024
|
Lakshmi
|
1510006006WL049503
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690798
|
|
LAKSHAMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MOLAKALMURU
|
KN-10-006-006-001/1140
(RAMPURA)
|
1510006006NRG24180320241041749
|
18/03/2024
|
LAKSHMI
|
1510006006WL049502
|
LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690799
|
|
LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MOLAKALMURU
|
KN-10-006-006-001/1140
(RAMPURA)
|
1510006006NRG24180320241041750
|
18/03/2024
|
Lakshmi
|
1510006006WL049502
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690800
|
|
RAMESHA M
|
CANARA BANK(508532)
|
|
20
|
MOLAKALMURU
|
KN-10-006-006-001/1206
(RAMPURA)
|
1510006006NRG24180320241041827
|
18/03/2024
|
NAGAMMA
|
1510006006WL049503
|
NAGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690763
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
21
|
MOLAKALMURU
|
KN-10-006-006-001/128
(RAMPURA)
|
1510006006NRG24180320241041420
|
18/03/2024
|
ISHWARAMMA
|
1510006006WL049497
|
ISHWARAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690809
|
|
ISHWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MOLAKALMURU
|
KN-10-006-006-001/13
(RAMPURA)
|
1510006006NRG24180320241041421
|
18/03/2024
|
Lakshmi
|
1510006006WL049497
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690907
|
|
LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MOLAKALMURU
|
KN-10-006-006-001/134
(RAMPURA)
|
1510006006NRG24180320241041422
|
18/03/2024
|
Sushalamma
|
1510006006WL049497
|
Sushalamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690632
|
|
SHUSHILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MOLAKALMURU
|
KN-10-006-006-001/137
(RAMPURA)
|
1510006006NRG24180320241041828
|
18/03/2024
|
Lakshmi
|
1510006006WL049503
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690517
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
25
|
MOLAKALMURU
|
KN-10-006-006-001/17
(RAMPURA)
|
1510006006NRG24180320241041423
|
18/03/2024
|
Rangamma
|
1510006006WL049497
|
Rangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690468
|
|
RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MOLAKALMURU
|
KN-10-006-006-001/18
(RAMPURA)
|
1510006006NRG24180320241041424
|
18/03/2024
|
ANJINAMMA
|
1510006006WL049497
|
ANJINAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690469
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
27
|
MOLAKALMURU
|
KN-10-006-006-001/20
(RAMPURA)
|
1510006006NRG24180320241041425
|
18/03/2024
|
Sulochanamma
|
1510006006WL049497
|
Sulochanamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690758
|
|
SULACHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MOLAKALMURU
|
KN-10-006-006-001/201315
(RAMPURA)
|
1510006006NRG24180320241041428
|
18/03/2024
|
ASWINI
|
1510006006WL049497
|
ASWINI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690865
|
|
N ASHWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MOLAKALMURU
|
KN-10-006-006-001/201315
(RAMPURA)
|
1510006006NRG24180320241041427
|
18/03/2024
|
RAMANJINI
|
1510006006WL049497
|
RAMANJINI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690702
|
|
G RAMANJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MOLAKALMURU
|
KN-10-006-006-001/201501
(RAMPURA)
|
1510006006NRG24180320241041829
|
18/03/2024
|
BALARAMA
|
1510006006WL049503
|
BALARAMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690737
|
|
MR N BALARAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOLAKALMURU
|
KN-10-006-006-001/201719
(RAMPURA)
|
1510006006NRG24180320241041430
|
18/03/2024
|
Ambarisha Achari
|
1510006006WL049497
|
Ambarisha Achari
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690384
|
|
L AMBARISHA CHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MOLAKALMURU
|
KN-10-006-006-001/201719
(RAMPURA)
|
1510006006NRG24180320241041429
|
18/03/2024
|
Rajeshwari
|
1510006006WL049497
|
Rajeshwari
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690386
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MOLAKALMURU
|
KN-10-006-006-001/201746
(RAMPURA)
|
1510006006NRG24180320241041432
|
18/03/2024
|
Malasree
|
1510006006WL049497
|
Malasree
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690736
|
|
MALASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MOLAKALMURU
|
KN-10-006-006-001/201851
(RAMPURA)
|
1510006006NRG24180320241041752
|
18/03/2024
|
P Eswaramma
|
1510006006WL049502
|
P Eswaramma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690444
|
|
P ESHWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MOLAKALMURU
|
KN-10-006-006-001/201857
(RAMPURA)
|
1510006006NRG24180320241041830
|
18/03/2024
|
SHIVAMMA
|
1510006006WL049503
|
SHIVAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690692
|
|
SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MOLAKALMURU
|
KN-10-006-006-001/201859
(RAMPURA)
|
1510006006NRG24180320241041535
|
18/03/2024
|
H ASHOK KUMAR
|
1510006006WL049499
|
H ASHOK KUMAR
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690784
|
|
H ASHOK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MOLAKALMURU
|
KN-10-006-006-001/201859
(RAMPURA)
|
1510006006NRG24180320241041534
|
18/03/2024
|
K M SAVITHA
|
1510006006WL049499
|
K M SAVITHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690790
|
|
K M SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
MOLAKALMURU
|
KN-10-006-006-001/202013
(RAMPURA)
|
1510006006NRG24180320241041754
|
18/03/2024
|
Vennala V
|
1510006006WL049502
|
Vennala V
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690773
|
|
V VENELA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MOLAKALMURU
|
KN-10-006-006-001/21
(RAMPURA)
|
1510006006NRG24180320241041433
|
18/03/2024
|
B.SUMANGALAMMA
|
1510006006WL049497
|
B.SUMANGALAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690470
|
|
SUMANGALAMMA
|
CANARA BANK(508532)
|
|
40
|
MOLAKALMURU
|
KN-10-006-006-001/220886
(RAMPURA)
|
1510006006NRG24180320241041871
|
18/03/2024
|
B S TEJASWINI
|
1510006006WL049504
|
B S TEJASWINI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690400
|
|
THEJASHWINI B S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOLAKALMURU
|
KN-10-006-006-001/234340
(RAMPURA)
|
1510006006NRG24180320241041872
|
18/03/2024
|
MALATHI P
|
1510006006WL049504
|
MALATHI P
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690856
|
|
MALATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MOLAKALMURU
|
KN-10-006-006-001/234371
(RAMPURA)
|
1510006006NRG24180320241041434
|
18/03/2024
|
T LAKSHMI
|
1510006006WL049497
|
T LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690855
|
|
T LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MOLAKALMURU
|
KN-10-006-006-001/241975
(RAMPURA)
|
1510006006NRG24180320241041435
|
18/03/2024
|
K SUSHMA
|
1510006006WL049497
|
K SUSHMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690426
|
|
K SUSHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MOLAKALMURU
|
KN-10-006-006-001/245181
(RAMPURA)
|
1510006006NRG24180320241041536
|
18/03/2024
|
K. USHA
|
1510006006WL049499
|
K. USHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690714
|
|
K USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MOLAKALMURU
|
KN-10-006-006-001/245181
(RAMPURA)
|
1510006006NRG24180320241041537
|
18/03/2024
|
NAYANASWAMY
|
1510006006WL049499
|
NAYANASWAMY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690894
|
|
MR NAYANA SWAMY C
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOLAKALMURU
|
KN-10-006-006-001/248291
(RAMPURA)
|
1510006006NRG24180320241041437
|
18/03/2024
|
ROOPA R
|
1510006006WL049497
|
ROOPA R
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690706
|
|
R ROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MOLAKALMURU
|
KN-10-006-006-001/248662
(RAMPURA)
|
1510006006NRG24180320241041458
|
18/03/2024
|
LAKSHMAMMA
|
1510006006WL049498
|
LAKSHMAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690546
|
|
LAKSHMAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MOLAKALMURU
|
KN-10-006-006-001/248662
(RAMPURA)
|
1510006006NRG24180320241041459
|
18/03/2024
|
SHIVAKAKUARN N
|
1510006006WL049498
|
SHIVAKAKUARN N
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690694
|
|
N SHIVKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MOLAKALMURU
|
KN-10-006-006-001/301004
(RAMPURA)
|
1510006006NRG24180320241041439
|
18/03/2024
|
M Rangnatha
|
1510006006WL049497
|
M Rangnatha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690617
|
|
M RANGANATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MOLAKALMURU
|
KN-10-006-006-001/301004
(RAMPURA)
|
1510006006NRG24180320241041440
|
18/03/2024
|
Sulochana
|
1510006006WL049497
|
Sulochana
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690618
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
MOLAKALMURU
|
KN-10-006-006-001/301007
(RAMPURA)
|
1510006006NRG24180320241041441
|
18/03/2024
|
Roja
|
1510006006WL049497
|
Roja
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690616
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MOLAKALMURU
|
KN-10-006-006-001/301013
(RAMPURA)
|
1510006006NRG24180320241041442
|
18/03/2024
|
Neelakanteswara
|
1510006006WL049497
|
Neelakanteswara
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690465
|
|
NEELAKANTESWARA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
MOLAKALMURU
|
KN-10-006-006-001/301016
(RAMPURA)
|
1510006006NRG24180320241041443
|
18/03/2024
|
Anitha
|
1510006006WL049497
|
Anitha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690908
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
MOLAKALMURU
|
KN-10-006-006-001/301018
(RAMPURA)
|
1510006006NRG24180320241041444
|
18/03/2024
|
shanthkumar
|
1510006006WL049497
|
shanthkumar
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690713
|
|
K SHANTH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MOLAKALMURU
|
KN-10-006-006-001/301018
(RAMPURA)
|
1510006006NRG24180320241041831
|
18/03/2024
|
thippakka
|
1510006006WL049503
|
thippakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690754
|
|
B THIPAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MOLAKALMURU
|
KN-10-006-006-001/31
(RAMPURA)
|
1510006006NRG24180320241041875
|
18/03/2024
|
S.B.Saraswathi
|
1510006006WL049504
|
S.B.Saraswathi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690472
|
|
SARASWATHAMMA WO M G MALLIKARJUNA REDD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
MOLAKALMURU
|
KN-10-006-006-001/36
(RAMPURA)
|
1510006006NRG24180320241041445
|
18/03/2024
|
Mallamma
|
1510006006WL049497
|
Mallamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690891
|
|
MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MOLAKALMURU
|
KN-10-006-006-001/39
(RAMPURA)
|
1510006006NRG24180320241041833
|
18/03/2024
|
Kadappa
|
1510006006WL049503
|
Kadappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690392
|
|
KADAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MOLAKALMURU
|
KN-10-006-006-001/42
(RAMPURA)
|
1510006006NRG24180320241041834
|
18/03/2024
|
Thimmanna and Ratnamma
|
1510006006WL049503
|
Thimmanna and Ratnamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690473
|
|
THIMMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MOLAKALMURU
|
KN-10-006-006-001/47
(RAMPURA)
|
1510006006NRG24180320241041836
|
18/03/2024
|
Vijaya
|
1510006006WL049503
|
Vijaya
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690474
|
|
H VIJAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
MOLAKALMURU
|
KN-10-006-006-001/49
(RAMPURA)
|
1510006006NRG24180320241041837
|
18/03/2024
|
GANGANNA
|
1510006006WL049503
|
GANGANNA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690760
|
|
GANGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MOLAKALMURU
|
KN-10-006-006-001/50
(RAMPURA)
|
1510006006NRG24180320241041838
|
18/03/2024
|
Nagendra
|
1510006006WL049503
|
Nagendra
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690785
|
|
D NAGENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MOLAKALMURU
|
KN-10-006-006-001/54
(RAMPURA)
|
1510006006NRG24180320241041446
|
18/03/2024
|
H.Ramanjineya
|
1510006006WL049497
|
H.Ramanjineya
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690796
|
|
RAMANJANEYA H
|
CANARA BANK(508532)
|
|
64
|
MOLAKALMURU
|
KN-10-006-006-001/61
(RAMPURA)
|
1510006006NRG24180320241041839
|
18/03/2024
|
Murukallamma
|
1510006006WL049503
|
Murukallamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690888
|
|
MURKALAMMA WO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
MOLAKALMURU
|
KN-10-006-006-001/63
(RAMPURA)
|
1510006006NRG24180320241041840
|
18/03/2024
|
BASAKKA
|
1510006006WL049503
|
BASAKKA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690756
|
|
BASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MOLAKALMURU
|
KN-10-006-006-001/67
(RAMPURA)
|
1510006006NRG24180320241041925
|
18/03/2024
|
RADHA
|
1510006006WL049508
|
RADHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690879
|
|
H. RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MOLAKALMURU
|
KN-10-006-006-001/67
(RAMPURA)
|
1510006006NRG24180320241041924
|
18/03/2024
|
Sudakara
|
1510006006WL049508
|
Sudakara
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690475
|
|
SUDAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MOLAKALMURU
|
KN-10-006-006-001/72
(RAMPURA)
|
1510006006NRG24180320241041926
|
18/03/2024
|
CHANDRAMMA
|
1510006006WL049508
|
CHANDRAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690677
|
|
CHANDRAKALA Y WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
MOLAKALMURU
|
KN-10-006-006-001/76
(RAMPURA)
|
1510006006NRG24180320241041876
|
18/03/2024
|
S.V.Kasthuri
|
1510006006WL049504
|
S.V.Kasthuri
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690476
|
|
KASTHURI S V
|
CANARA BANK(508532)
|
|
70
|
MOLAKALMURU
|
KN-10-006-006-001/77
(RAMPURA)
|
1510006006NRG24180320241041928
|
18/03/2024
|
GANGAMMA
|
1510006006WL049508
|
GANGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690563
|
|
MUSALAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MOLAKALMURU
|
KN-10-006-006-001/81
(RAMPURA)
|
1510006006NRG24180320241041929
|
18/03/2024
|
Bhagyamma
|
1510006006WL049508
|
Bhagyamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690396
|
|
BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MOLAKALMURU
|
KN-10-006-006-001/9
(RAMPURA)
|
1510006006NRG24180320241041930
|
18/03/2024
|
Gangamma
|
1510006006WL049508
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690403
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MOLAKALMURU
|
KN-10-006-006-001/90
(RAMPURA)
|
1510006006NRG24180320241041931
|
18/03/2024
|
Laksmamma
|
1510006006WL049508
|
Laksmamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690757
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MOLAKALMURU
|
KN-10-006-006-001/91
(RAMPURA)
|
1510006006NRG24180320241041932
|
18/03/2024
|
Renukamma
|
1510006006WL049508
|
Renukamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690755
|
|
RENUKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MOLAKALMURU
|
KN-10-006-006-001/94
(RAMPURA)
|
1510006006NRG24180320241041933
|
18/03/2024
|
Duggemma
|
1510006006WL049508
|
Duggemma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690467
|
|
DUGGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MOLAKALMURU
|
KN-10-006-006-001/98313
(RAMPURA)
|
1510006006NRG24180320241041934
|
18/03/2024
|
HOSAPERE GANGAMMA
|
1510006006WL049508
|
HOSAPERE GANGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690497
|
|
HOSAPETE GANAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MOLAKALMURU
|
KN-10-006-006-002/100
(RAMPURA)
|
1510006006NRG24180320241041538
|
18/03/2024
|
Parvatamma
|
1510006006WL049499
|
Parvatamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690679
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
78
|
MOLAKALMURU
|
KN-10-006-006-002/1005
(RAMPURA)
|
1510006006NRG24180320241041460
|
18/03/2024
|
DevadasiHuligemma
|
1510006006WL049498
|
DevadasiHuligemma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690575
|
|
HULEGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MOLAKALMURU
|
KN-10-006-006-002/1006
(RAMPURA)
|
1510006006NRG24180320241041755
|
18/03/2024
|
JYOTHI
|
1510006006WL049502
|
JYOTHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690802
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
MOLAKALMURU
|
KN-10-006-006-002/1008
(RAMPURA)
|
1510006006NRG24180320241041461
|
18/03/2024
|
Marakka
|
1510006006WL049498
|
Marakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690609
|
|
MARAKKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MOLAKALMURU
|
KN-10-006-006-002/101
(RAMPURA)
|
1510006006NRG24180320241041881
|
18/03/2024
|
Parvathi
|
1510006006WL049505
|
Parvathi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690622
|
|
PARVATHAMMA W/O PARAMESHWARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MOLAKALMURU
|
KN-10-006-006-002/1013
(RAMPURA)
|
1510006006NRG24180320241041632
|
18/03/2024
|
NAGARAJA
|
1510006006WL049500
|
NAGARAJA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690742
|
|
D NAGARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MOLAKALMURU
|
KN-10-006-006-002/1015
(RAMPURA)
|
1510006006NRG24180320241041462
|
18/03/2024
|
GANGAMMA
|
1510006006WL049498
|
GANGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690862
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
84
|
MOLAKALMURU
|
KN-10-006-006-002/1019
(RAMPURA)
|
1510006006NRG24180320241041463
|
18/03/2024
|
G YASHAVANTHA
|
1510006006WL049498
|
G YASHAVANTHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690774
|
|
G YASHWANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MOLAKALMURU
|
KN-10-006-006-002/1025
(RAMPURA)
|
1510006006NRG24180320241041756
|
18/03/2024
|
Kamalamma
|
1510006006WL049502
|
Kamalamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690528
|
|
KAMALAMMA W/O KADAPPA RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MOLAKALMURU
|
KN-10-006-006-002/1027
(RAMPURA)
|
1510006006NRG24180320241041464
|
18/03/2024
|
HONNURAMMA
|
1510006006WL049498
|
HONNURAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690681
|
|
HONNURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MOLAKALMURU
|
KN-10-006-006-002/108
(RAMPURA)
|
1510006006NRG24180320241041633
|
18/03/2024
|
Gangamma
|
1510006006WL049500
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690890
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MOLAKALMURU
|
KN-10-006-006-002/1093
(RAMPURA)
|
1510006006NRG24180320241041466
|
18/03/2024
|
RATHNAMMA
|
1510006006WL049498
|
RATHNAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690761
|
|
RATANMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MOLAKALMURU
|
KN-10-006-006-002/1093
(RAMPURA)
|
1510006006NRG24180320241041465
|
18/03/2024
|
V.Ravikumar
|
1510006006WL049498
|
V.Ravikumar
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690414
|
|
V RAVIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MOLAKALMURU
|
KN-10-006-006-002/1102
(RAMPURA)
|
1510006006NRG24180320241041467
|
18/03/2024
|
Shivamma
|
1510006006WL049498
|
Shivamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690572
|
|
SHIVAMMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MOLAKALMURU
|
KN-10-006-006-002/1103
(RAMPURA)
|
1510006006NRG24180320241041634
|
18/03/2024
|
Shivamma
|
1510006006WL049500
|
Shivamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690561
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
MOLAKALMURU
|
KN-10-006-006-002/1111
(RAMPURA)
|
1510006006NRG24180320241041539
|
18/03/2024
|
M H MOHANACHARI
|
1510006006WL049499
|
M H MOHANACHARI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690556
|
|
M H MOHANA ACHARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MOLAKALMURU
|
KN-10-006-006-002/1114
(RAMPURA)
|
1510006006NRG24180320241041540
|
18/03/2024
|
H.S.Nagaraja
|
1510006006WL049499
|
H.S.Nagaraja
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690510
|
|
HS NAGARAJA
|
CANARA BANK(508532)
|
|
94
|
MOLAKALMURU
|
KN-10-006-006-002/1117
(RAMPURA)
|
1510006006NRG24180320241041909
|
18/03/2024
|
H.Doddabasappa
|
1510006006WL049507
|
H.Doddabasappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690794
|
|
DODDABASAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MOLAKALMURU
|
KN-10-006-006-002/1126
(RAMPURA)
|
1510006006NRG24180320241041882
|
18/03/2024
|
P.Mohana
|
1510006006WL049505
|
P.Mohana
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690791
|
|
P MOHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
MOLAKALMURU
|
KN-10-006-006-002/115-A
(RAMPURA)
|
1510006006NRG24180320241041910
|
18/03/2024
|
ANANTHAMMA
|
1510006006WL049507
|
ANANTHAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690445
|
|
ANANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MOLAKALMURU
|
KN-10-006-006-002/115-A
(RAMPURA)
|
1510006006NRG24180320241041913
|
18/03/2024
|
SHIVAMMA
|
1510006006WL049507
|
SHIVAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690748
|
|
SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MOLAKALMURU
|
KN-10-006-006-002/115-A
(RAMPURA)
|
1510006006NRG24180320241041912
|
18/03/2024
|
T MURTHI
|
1510006006WL049507
|
T MURTHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690750
|
|
T MURUTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MOLAKALMURU
|
KN-10-006-006-002/1151
(RAMPURA)
|
1510006006NRG24180320241041541
|
18/03/2024
|
Lilavathi
|
1510006006WL049499
|
Lilavathi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690732
|
|
LILAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MOLAKALMURU
|
KN-10-006-006-002/1160
(RAMPURA)
|
1510006006NRG24180320241041635
|
18/03/2024
|
Hamsageetha
|
1510006006WL049500
|
Hamsageetha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690415
|
|
HAMSAGEETHA
|
CANARA BANK(508532)
|
|
101
|
MOLAKALMURU
|
KN-10-006-006-002/1166
(RAMPURA)
|
1510006006NRG24180320241041542
|
18/03/2024
|
Hanumakka
|
1510006006WL049499
|
Hanumakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690671
|
|
HANUMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MOLAKALMURU
|
KN-10-006-006-002/1167
(RAMPURA)
|
1510006006NRG24180320241041468
|
18/03/2024
|
Sarojama
|
1510006006WL049498
|
Sarojama
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690797
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MOLAKALMURU
|
KN-10-006-006-002/12
(RAMPURA)
|
1510006006NRG24180320241041543
|
18/03/2024
|
Hanumanthappa
|
1510006006WL049499
|
Hanumanthappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690887
|
|
HANUMANTHAPPA S/O G.HONNURAPPA.
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MOLAKALMURU
|
KN-10-006-006-002/12
(RAMPURA)
|
1510006006NRG24180320241041544
|
18/03/2024
|
YALLAMMA
|
1510006006WL049499
|
YALLAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690846
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
MOLAKALMURU
|
KN-10-006-006-002/1230
(RAMPURA)
|
1510006006NRG24180320241041883
|
18/03/2024
|
Meenakshsi
|
1510006006WL049505
|
Meenakshsi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690780
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MOLAKALMURU
|
KN-10-006-006-002/1237
(RAMPURA)
|
1510006006NRG24180320241041545
|
18/03/2024
|
S.R.Thippeswamy
|
1510006006WL049499
|
S.R.Thippeswamy
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690903
|
|
THIPPESWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MOLAKALMURU
|
KN-10-006-006-002/1238
(RAMPURA)
|
1510006006NRG24180320241041891
|
18/03/2024
|
N.H.Sharadamma
|
1510006006WL049506
|
N.H.Sharadamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690884
|
|
H N SHARADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOLAKALMURU
|
KN-10-006-006-002/1239
(RAMPURA)
|
1510006006NRG24180320241041547
|
18/03/2024
|
ANURADA
|
1510006006WL049499
|
ANURADA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690872
|
|
B N ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MOLAKALMURU
|
KN-10-006-006-002/1243
(RAMPURA)
|
1510006006NRG24180320241041892
|
18/03/2024
|
H.S.Shakuntalamma
|
1510006006WL049506
|
H.S.Shakuntalamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690883
|
|
H S SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOLAKALMURU
|
KN-10-006-006-002/1250
(RAMPURA)
|
1510006006NRG24180320241041885
|
18/03/2024
|
Gowramma
|
1510006006WL049505
|
Gowramma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690565
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
111
|
MOLAKALMURU
|
KN-10-006-006-002/1256
(RAMPURA)
|
1510006006NRG24180320241041548
|
18/03/2024
|
NAGARAJU
|
1510006006WL049499
|
NAGARAJU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690388
|
|
NAGARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MOLAKALMURU
|
KN-10-006-006-002/1256
(RAMPURA)
|
1510006006NRG24180320241041549
|
18/03/2024
|
PARVATHMMA
|
1510006006WL049499
|
PARVATHMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690729
|
|
N PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MOLAKALMURU
|
KN-10-006-006-002/1265
(RAMPURA)
|
1510006006NRG24180320241041550
|
18/03/2024
|
battekallu ramesha
|
1510006006WL049499
|
battekallu ramesha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690515
|
|
B N RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
MOLAKALMURU
|
KN-10-006-006-002/1268
(RAMPURA)
|
1510006006NRG24180320241041552
|
18/03/2024
|
Shakira banu
|
1510006006WL049499
|
Shakira banu
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690519
|
|
SHAKIRA BANU D/O M.DOULASAB
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MOLAKALMURU
|
KN-10-006-006-002/127
(RAMPURA)
|
1510006006NRG24180320241041886
|
18/03/2024
|
Gangamma
|
1510006006WL049505
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690881
|
|
GANGAMMA W/O BHEMANNA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MOLAKALMURU
|
KN-10-006-006-002/1276
(RAMPURA)
|
1510006006NRG24180320241041893
|
18/03/2024
|
Chamaraja
|
1510006006WL049506
|
Chamaraja
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690781
|
|
CHAMARAJ E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
MOLAKALMURU
|
KN-10-006-006-002/1285
(RAMPURA)
|
1510006006NRG24180320241041553
|
18/03/2024
|
H.Nagaraja
|
1510006006WL049499
|
H.Nagaraja
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690885
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MOLAKALMURU
|
KN-10-006-006-002/1308
(RAMPURA)
|
1510006006NRG24180320241041554
|
18/03/2024
|
Ahamad bi
|
1510006006WL049499
|
Ahamad bi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690687
|
|
AHMED
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MOLAKALMURU
|
KN-10-006-006-002/1312
(RAMPURA)
|
1510006006NRG24180320241041888
|
18/03/2024
|
KARTHIK
|
1510006006WL049505
|
KARTHIK
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690564
|
|
S KARTHIK
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MOLAKALMURU
|
KN-10-006-006-002/1312
(RAMPURA)
|
1510006006NRG24180320241041887
|
18/03/2024
|
Nagaratnamma
|
1510006006WL049505
|
Nagaratnamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690579
|
|
NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOLAKALMURU
|
KN-10-006-006-002/1325
(RAMPURA)
|
1510006006NRG24180320241041841
|
18/03/2024
|
SAYEDSHEFI
|
1510006006WL049503
|
SAYEDSHEFI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690893
|
|
SYED SHAFI
|
GENERAL POST OFFICE(607245)
|
|
122
|
MOLAKALMURU
|
KN-10-006-006-002/1355
(RAMPURA)
|
1510006006NRG24180320241041914
|
18/03/2024
|
GOVINDARAJU
|
1510006006WL049507
|
GOVINDARAJU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690899
|
|
GOVINDAPPA G
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MOLAKALMURU
|
KN-10-006-006-002/1405
(RAMPURA)
|
1510006006NRG24180320241041890
|
18/03/2024
|
FAJUNNISA
|
1510006006WL049505
|
FAJUNNISA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690389
|
|
OBALAKKA
|
CANARA BANK(508532)
|
|
124
|
MOLAKALMURU
|
KN-10-006-006-002/1411
(RAMPURA)
|
1510006006NRG24180320241041684
|
18/03/2024
|
V.MAHESHA
|
1510006006WL049501
|
V.MAHESHA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155690413
|
|
MAHESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MOLAKALMURU
|
KN-10-006-006-002/1420
(RAMPURA)
|
1510006006NRG24180320241041472
|
18/03/2024
|
Patima bi
|
1510006006WL049498
|
Patima bi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690410
|
|
FATHIMA BI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MOLAKALMURU
|
KN-10-006-006-002/1439
(RAMPURA)
|
1510006006NRG24180320241041685
|
18/03/2024
|
M.Basavaraja
|
1510006006WL049501
|
M.Basavaraja
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690779
|
|
G M BASAVARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MOLAKALMURU
|
KN-10-006-006-002/1442
(RAMPURA)
|
1510006006NRG24180320241041555
|
18/03/2024
|
G.P.Ravikumara
|
1510006006WL049499
|
G.P.Ravikumara
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690898
|
|
G P RAVIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MOLAKALMURU
|
KN-10-006-006-002/1450
(RAMPURA)
|
1510006006NRG24180320241041687
|
18/03/2024
|
Gurumurthy
|
1510006006WL049501
|
Gurumurthy
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690897
|
|
N GURUMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
MOLAKALMURU
|
KN-10-006-006-002/1455
(RAMPURA)
|
1510006006NRG24180320241041688
|
18/03/2024
|
VIJIYAMMA
|
1510006006WL049501
|
VIJIYAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690841
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MOLAKALMURU
|
KN-10-006-006-002/1460
(RAMPURA)
|
1510006006NRG24180320241041557
|
18/03/2024
|
M Mamatha
|
1510006006WL049499
|
M Mamatha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690717
|
|
MAMATHA WO M H MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
MOLAKALMURU
|
KN-10-006-006-002/1477
(RAMPURA)
|
1510006006NRG24180320241041558
|
18/03/2024
|
Gundamma
|
1510006006WL049499
|
Gundamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690401
|
|
GUNDAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MOLAKALMURU
|
KN-10-006-006-002/1477
(RAMPURA)
|
1510006006NRG24180320241041559
|
18/03/2024
|
SHARADAMMA
|
1510006006WL049499
|
SHARADAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690412
|
|
SHARDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MOLAKALMURU
|
KN-10-006-006-002/1479
(RAMPURA)
|
1510006006NRG24180320241041560
|
18/03/2024
|
SHAKUNTHALA
|
1510006006WL049499
|
SHAKUNTHALA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690777
|
|
Shakunthalamma
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MOLAKALMURU
|
KN-10-006-006-002/1486
(RAMPURA)
|
1510006006NRG24180320241041561
|
18/03/2024
|
Umadevi
|
1510006006WL049499
|
Umadevi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690770
|
|
P UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MOLAKALMURU
|
KN-10-006-006-002/1501
(RAMPURA)
|
1510006006NRG24180320241041473
|
18/03/2024
|
Mehaboobi
|
1510006006WL049498
|
Mehaboobi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690686
|
|
MOHABOOB BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MOLAKALMURU
|
KN-10-006-006-002/1542
(RAMPURA)
|
1510006006NRG24180320241041563
|
18/03/2024
|
SUMANGALAMMA
|
1510006006WL049499
|
SUMANGALAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690834
|
|
SUMANGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MOLAKALMURU
|
KN-10-006-006-002/157
(RAMPURA)
|
1510006006NRG24180320241041564
|
18/03/2024
|
Ratnamma
|
1510006006WL049499
|
Ratnamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690524
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MOLAKALMURU
|
KN-10-006-006-002/159
(RAMPURA)
|
1510006006NRG24180320241041636
|
18/03/2024
|
Eramma
|
1510006006WL049500
|
Eramma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690807
|
|
ERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MOLAKALMURU
|
KN-10-006-006-002/163
(RAMPURA)
|
1510006006NRG24180320241041474
|
18/03/2024
|
Marakka
|
1510006006WL049498
|
Marakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690581
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
MOLAKALMURU
|
KN-10-006-006-002/170208
(RAMPURA)
|
1510006006NRG24180320241041843
|
18/03/2024
|
Gousiaya
|
1510006006WL049503
|
Gousiaya
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690906
|
|
S GOUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MOLAKALMURU
|
KN-10-006-006-002/170783
(RAMPURA)
|
1510006006NRG24180320241041565
|
18/03/2024
|
SARASWATHI
|
1510006006WL049499
|
SARASWATHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690663
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
142
|
MOLAKALMURU
|
KN-10-006-006-002/172
(RAMPURA)
|
1510006006NRG24180320241041566
|
18/03/2024
|
Vasuramma
|
1510006006WL049499
|
Vasuramma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690667
|
|
HOSURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
MOLAKALMURU
|
KN-10-006-006-002/201004
(RAMPURA)
|
1510006006NRG24180320241041638
|
18/03/2024
|
marakka
|
1510006006WL049500
|
marakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690614
|
|
MARAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MOLAKALMURU
|
KN-10-006-006-002/201004
(RAMPURA)
|
1510006006NRG24180320241041637
|
18/03/2024
|
suresha
|
1510006006WL049500
|
suresha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690615
|
|
SURESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MOLAKALMURU
|
KN-10-006-006-002/201319
(RAMPURA)
|
1510006006NRG24180320241041689
|
18/03/2024
|
Lakshmi
|
1510006006WL049501
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690689
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MOLAKALMURU
|
KN-10-006-006-002/201320
(RAMPURA)
|
1510006006NRG24180320241041567
|
18/03/2024
|
Manjunatha
|
1510006006WL049499
|
Manjunatha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690390
|
|
Mr. MANJUNATHA . A
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
147
|
MOLAKALMURU
|
KN-10-006-006-002/201323
(RAMPURA)
|
1510006006NRG24180320241041690
|
18/03/2024
|
Vinodamma
|
1510006006WL049501
|
Vinodamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690725
|
|
R VINODAMMA WO G BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
MOLAKALMURU
|
KN-10-006-006-002/201509
(RAMPURA)
|
1510006006NRG24180320241041475
|
18/03/2024
|
ABIDABI BI
|
1510006006WL049498
|
ABIDABI BI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690631
|
|
ABIDABI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MOLAKALMURU
|
KN-10-006-006-002/201513
(RAMPURA)
|
1510006006NRG24180320241041476
|
18/03/2024
|
HASINA BANU
|
1510006006WL049498
|
HASINA BANU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690768
|
|
HASEENA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MOLAKALMURU
|
KN-10-006-006-002/201622
(RAMPURA)
|
1510006006NRG24180320241041691
|
18/03/2024
|
E.S.KIRAN KUMAR
|
1510006006WL049501
|
E.S.KIRAN KUMAR
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690685
|
|
MR KIRAN KUMAR E S
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOLAKALMURU
|
KN-10-006-006-002/201628
(RAMPURA)
|
1510006006NRG24180320241041568
|
18/03/2024
|
KAVITHA
|
1510006006WL049499
|
KAVITHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690870
|
|
KAVITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MOLAKALMURU
|
KN-10-006-006-002/201632
(RAMPURA)
|
1510006006NRG24180320241041640
|
18/03/2024
|
ROOPA
|
1510006006WL049500
|
ROOPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690746
|
|
RUPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
MOLAKALMURU
|
KN-10-006-006-002/201632
(RAMPURA)
|
1510006006NRG24180320241041641
|
18/03/2024
|
VENAKATESHA
|
1510006006WL049500
|
VENAKATESHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690447
|
|
B M VENKATESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MOLAKALMURU
|
KN-10-006-006-002/201633
(RAMPURA)
|
1510006006NRG24180320241041569
|
18/03/2024
|
SARASWATHI
|
1510006006WL049499
|
SARASWATHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690869
|
|
SARASWATHI N
|
CANARA BANK(508532)
|
|
155
|
MOLAKALMURU
|
KN-10-006-006-002/201635
(RAMPURA)
|
1510006006NRG24180320241041570
|
18/03/2024
|
M NAGAVENI
|
1510006006WL049499
|
M NAGAVENI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690626
|
|
M NAGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MOLAKALMURU
|
KN-10-006-006-002/201702
(RAMPURA)
|
1510006006NRG24180320241041571
|
18/03/2024
|
Ratnamma
|
1510006006WL049499
|
Ratnamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690693
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MOLAKALMURU
|
KN-10-006-006-002/201708
(RAMPURA)
|
1510006006NRG24180320241041693
|
18/03/2024
|
USHA
|
1510006006WL049501
|
USHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690620
|
|
G USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MOLAKALMURU
|
KN-10-006-006-002/2017122
(RAMPURA)
|
1510006006NRG24180320241041698
|
18/03/2024
|
BARTI
|
1510006006WL049501
|
BARTI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690772
|
|
BHARATHI W O P YARISWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MOLAKALMURU
|
KN-10-006-006-002/2017122
(RAMPURA)
|
1510006006NRG24180320241041699
|
18/03/2024
|
YARISAVMI
|
1510006006WL049501
|
YARISAVMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690409
|
|
P YERRISWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MOLAKALMURU
|
KN-10-006-006-002/2017126
(RAMPURA)
|
1510006006NRG24180320241041573
|
18/03/2024
|
RATHNAMMA
|
1510006006WL049499
|
RATHNAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690792
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MOLAKALMURU
|
KN-10-006-006-002/2017126
(RAMPURA)
|
1510006006NRG24180320241041574
|
18/03/2024
|
VIRUPAKSHAPPA
|
1510006006WL049499
|
VIRUPAKSHAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690395
|
|
T VIRUPAKSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MOLAKALMURU
|
KN-10-006-006-002/2017127
(RAMPURA)
|
1510006006NRG24180320241041575
|
18/03/2024
|
Lakshmi
|
1510006006WL049499
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690764
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MOLAKALMURU
|
KN-10-006-006-002/2017129
(RAMPURA)
|
1510006006NRG24180320241041576
|
18/03/2024
|
Lakshmi
|
1510006006WL049499
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690745
|
|
LAKSHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
MOLAKALMURU
|
KN-10-006-006-002/2017129
(RAMPURA)
|
1510006006NRG24180320241041577
|
18/03/2024
|
Ramesh
|
1510006006WL049499
|
Ramesh
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690695
|
|
N G RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MOLAKALMURU
|
KN-10-006-006-002/2017131
(RAMPURA)
|
1510006006NRG24180320241041700
|
18/03/2024
|
LALITHA
|
1510006006WL049501
|
LALITHA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155690741
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
MOLAKALMURU
|
KN-10-006-006-002/201714
(RAMPURA)
|
1510006006NRG24180320241041643
|
18/03/2024
|
Swathi
|
1510006006WL049500
|
Swathi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690711
|
|
SWATHI S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MOLAKALMURU
|
KN-10-006-006-002/2017146
(RAMPURA)
|
1510006006NRG24180320241041645
|
18/03/2024
|
R LOKESHA KUMARA
|
1510006006WL049500
|
R LOKESHA KUMARA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690720
|
|
R LOKESHA KUMARA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
MOLAKALMURU
|
KN-10-006-006-002/2017146
(RAMPURA)
|
1510006006NRG24180320241041644
|
18/03/2024
|
Ramalingappa
|
1510006006WL049500
|
Ramalingappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690703
|
|
RAMALINGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MOLAKALMURU
|
KN-10-006-006-002/2017159
(RAMPURA)
|
1510006006NRG24180320241041646
|
18/03/2024
|
LAKSHMIDEVI
|
1510006006WL049500
|
LAKSHMIDEVI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690405
|
|
LAXMI COOKER
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MOLAKALMURU
|
KN-10-006-006-002/2017159
(RAMPURA)
|
1510006006NRG24180320241041647
|
18/03/2024
|
MURKALPPA
|
1510006006WL049500
|
MURKALPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690909
|
|
MR MURYKALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOLAKALMURU
|
KN-10-006-006-002/201721
(RAMPURA)
|
1510006006NRG24180320241041480
|
18/03/2024
|
Shakunthala
|
1510006006WL049498
|
Shakunthala
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690762
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MOLAKALMURU
|
KN-10-006-006-002/2017256
(RAMPURA)
|
1510006006NRG24180320241041917
|
18/03/2024
|
NAGABHUSHANA
|
1510006006WL049507
|
NAGABHUSHANA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690423
|
|
NAGABHUSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MOLAKALMURU
|
KN-10-006-006-002/2017256
(RAMPURA)
|
1510006006NRG24180320241041918
|
18/03/2024
|
PADMA
|
1510006006WL049507
|
PADMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690483
|
|
VADDE PADMAVATHI . .
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MOLAKALMURU
|
KN-10-006-006-002/201735
(RAMPURA)
|
1510006006NRG24180320241041580
|
18/03/2024
|
Sujatha
|
1510006006WL049499
|
Sujatha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690402
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MOLAKALMURU
|
KN-10-006-006-002/201743
(RAMPURA)
|
1510006006NRG24180320241041583
|
18/03/2024
|
Sharadamma
|
1510006006WL049499
|
Sharadamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690416
|
|
SHARADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MOLAKALMURU
|
KN-10-006-006-002/201752
(RAMPURA)
|
1510006006NRG24180320241041584
|
18/03/2024
|
Suma
|
1510006006WL049499
|
Suma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690584
|
|
SUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MOLAKALMURU
|
KN-10-006-006-002/201753
(RAMPURA)
|
1510006006NRG24180320241041586
|
18/03/2024
|
Shanthamma
|
1510006006WL049499
|
Shanthamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690585
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MOLAKALMURU
|
KN-10-006-006-002/201784
(RAMPURA)
|
1510006006NRG24180320241041587
|
18/03/2024
|
Goweamma
|
1510006006WL049499
|
Goweamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690397
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
MOLAKALMURU
|
KN-10-006-006-002/201784
(RAMPURA)
|
1510006006NRG24180320241041588
|
18/03/2024
|
Maranna
|
1510006006WL049499
|
Maranna
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690639
|
|
MARANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MOLAKALMURU
|
KN-10-006-006-002/201791
(RAMPURA)
|
1510006006NRG24180320241041589
|
18/03/2024
|
kESHAVARAJ
|
1510006006WL049499
|
kESHAVARAJ
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155690637
|
|
KESHAVARAJA R
|
CANARA BANK(508532)
|
|
181
|
MOLAKALMURU
|
KN-10-006-006-002/201791
(RAMPURA)
|
1510006006NRG24180320241041590
|
18/03/2024
|
NETRAVATHI
|
1510006006WL049499
|
NETRAVATHI
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155690735
|
|
NETRAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MOLAKALMURU
|
KN-10-006-006-002/201797
(RAMPURA)
|
1510006006NRG24180320241041703
|
18/03/2024
|
Shridevi
|
1510006006WL049501
|
Shridevi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690394
|
|
M SHRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MOLAKALMURU
|
KN-10-006-006-002/201798
(RAMPURA)
|
1510006006NRG24180320241041593
|
18/03/2024
|
Nirmala
|
1510006006WL049499
|
Nirmala
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690672
|
|
K V NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MOLAKALMURU
|
KN-10-006-006-002/201798
(RAMPURA)
|
1510006006NRG24180320241041594
|
18/03/2024
|
Parameshwarappa
|
1510006006WL049499
|
Parameshwarappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690696
|
|
K PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
MOLAKALMURU
|
KN-10-006-006-002/201801
(RAMPURA)
|
1510006006NRG24180320241041649
|
18/03/2024
|
ANIL KUMAR
|
1510006006WL049500
|
ANIL KUMAR
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690749
|
|
G ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MOLAKALMURU
|
KN-10-006-006-002/201801
(RAMPURA)
|
1510006006NRG24180320241041648
|
18/03/2024
|
SHASHIKALA
|
1510006006WL049500
|
SHASHIKALA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690825
|
|
SHASHIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MOLAKALMURU
|
KN-10-006-006-002/201831
(RAMPURA)
|
1510006006NRG24180320241041920
|
18/03/2024
|
NARASIMAPPA
|
1510006006WL049507
|
NARASIMAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690787
|
|
MR NARASINHAPPA T
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOLAKALMURU
|
KN-10-006-006-002/201831
(RAMPURA)
|
1510006006NRG24180320241041919
|
18/03/2024
|
THIPPAMMA
|
1510006006WL049507
|
THIPPAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690710
|
|
THIPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MOLAKALMURU
|
KN-10-006-006-002/201832
(RAMPURA)
|
1510006006NRG24180320241041652
|
18/03/2024
|
LAKSHMI
|
1510006006WL049500
|
LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690723
|
|
Mrs. LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
MOLAKALMURU
|
KN-10-006-006-002/201832
(RAMPURA)
|
1510006006NRG24180320241041653
|
18/03/2024
|
PARAMESWARAPPA
|
1510006006WL049500
|
PARAMESWARAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690592
|
|
PARAMESHWARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
MOLAKALMURU
|
KN-10-006-006-002/201853
(RAMPURA)
|
1510006006NRG24180320241041846
|
18/03/2024
|
H Heena Kousar
|
1510006006WL049503
|
H Heena Kousar
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690613
|
|
H HEENABANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
MOLAKALMURU
|
KN-10-006-006-002/201854
(RAMPURA)
|
1510006006NRG24180320241041847
|
18/03/2024
|
Jeelan Bhasha
|
1510006006WL049503
|
Jeelan Bhasha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690682
|
|
JEELAN BASHA,JAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
MOLAKALMURU
|
KN-10-006-006-002/201856
(RAMPURA)
|
1510006006NRG24180320241041849
|
18/03/2024
|
Honnur Vali
|
1510006006WL049503
|
Honnur Vali
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690656
|
|
HONNUR VALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
MOLAKALMURU
|
KN-10-006-006-002/201891
(RAMPURA)
|
1510006006NRG24180320241041481
|
18/03/2024
|
AKHLIMASADIYA
|
1510006006WL049498
|
AKHLIMASADIYA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690596
|
|
AKHLIMASADIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
MOLAKALMURU
|
KN-10-006-006-002/201891
(RAMPURA)
|
1510006006NRG24180320241041482
|
18/03/2024
|
NADEEM
|
1510006006WL049498
|
NADEEM
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690722
|
|
NADEEM N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
MOLAKALMURU
|
KN-10-006-006-002/201892
(RAMPURA)
|
1510006006NRG24180320241041851
|
18/03/2024
|
SRIKANTH
|
1510006006WL049503
|
SRIKANTH
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690490
|
|
SRIKANTH S
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
MOLAKALMURU
|
KN-10-006-006-002/201908
(RAMPURA)
|
1510006006NRG24180320241041704
|
18/03/2024
|
SHANTHAPPA
|
1510006006WL049501
|
SHANTHAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690643
|
|
SHANTHAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MOLAKALMURU
|
KN-10-006-006-002/201908
(RAMPURA)
|
1510006006NRG24180320241041705
|
18/03/2024
|
SHESHAPPA
|
1510006006WL049501
|
SHESHAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690712
|
|
N SHESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
MOLAKALMURU
|
KN-10-006-006-002/201935
(RAMPURA)
|
1510006006NRG24180320241041483
|
18/03/2024
|
NAZMA
|
1510006006WL049498
|
NAZMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690385
|
|
NAGMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
MOLAKALMURU
|
KN-10-006-006-002/201937
(RAMPURA)
|
1510006006NRG24180320241041484
|
18/03/2024
|
CHANDRASHEKHARA
|
1510006006WL049498
|
CHANDRASHEKHARA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690817
|
|
S CHANDRASHEKHARA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MOLAKALMURU
|
KN-10-006-006-002/201945
(RAMPURA)
|
1510006006NRG24180320241041854
|
18/03/2024
|
ABDUL WAJID
|
1510006006WL049503
|
ABDUL WAJID
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690803
|
|
K ABDUL WAJID
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
MOLAKALMURU
|
KN-10-006-006-002/201945
(RAMPURA)
|
1510006006NRG24180320241041853
|
18/03/2024
|
SHAHINA BHANU
|
1510006006WL049503
|
SHAHINA BHANU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690816
|
|
KSHAHINABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
MOLAKALMURU
|
KN-10-006-006-002/201948
(RAMPURA)
|
1510006006NRG24180320241041856
|
18/03/2024
|
G SHILPA
|
1510006006WL049503
|
G SHILPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690819
|
|
G SHILPA
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
MOLAKALMURU
|
KN-10-006-006-002/201949
(RAMPURA)
|
1510006006NRG24180320241041857
|
18/03/2024
|
B Nagarathnamma
|
1510006006WL049503
|
B Nagarathnamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690818
|
|
Miss. NAGARATHNAMMA BANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
MOLAKALMURU
|
KN-10-006-006-002/201951
(RAMPURA)
|
1510006006NRG24180320241041858
|
18/03/2024
|
NEELAMMA
|
1510006006WL049503
|
NEELAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690508
|
|
NEELAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MOLAKALMURU
|
KN-10-006-006-002/201955
(RAMPURA)
|
1510006006NRG24180320241041655
|
18/03/2024
|
D R Gangadhara
|
1510006006WL049500
|
D R Gangadhara
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690646
|
|
D R GANGADHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
MOLAKALMURU
|
KN-10-006-006-002/201955
(RAMPURA)
|
1510006006NRG24180320241041654
|
18/03/2024
|
Shivamma
|
1510006006WL049500
|
Shivamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690730
|
|
G SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
MOLAKALMURU
|
KN-10-006-006-002/201956
(RAMPURA)
|
1510006006NRG24180320241041656
|
18/03/2024
|
Neelamma
|
1510006006WL049500
|
Neelamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690644
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MOLAKALMURU
|
KN-10-006-006-002/201958
(RAMPURA)
|
1510006006NRG24180320241041859
|
18/03/2024
|
Abdul Sattar
|
1510006006WL049503
|
Abdul Sattar
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690555
|
|
S ABDULSATHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
MOLAKALMURU
|
KN-10-006-006-002/201959
(RAMPURA)
|
1510006006NRG24180320241041861
|
18/03/2024
|
K Ganga Prasad
|
1510006006WL049503
|
K Ganga Prasad
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690554
|
|
K GANGA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
MOLAKALMURU
|
KN-10-006-006-002/202006
(RAMPURA)
|
1510006006NRG24180320241041862
|
18/03/2024
|
Asif Khan K
|
1510006006WL049503
|
Asif Khan K
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690507
|
|
ASIF KHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
MOLAKALMURU
|
KN-10-006-006-002/202186
(RAMPURA)
|
1510006006NRG24180320241041595
|
18/03/2024
|
M.V.Ganesha
|
1510006006WL049499
|
M.V.Ganesha
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155690752
|
|
M V GANESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
MOLAKALMURU
|
KN-10-006-006-002/202298
(RAMPURA)
|
1510006006NRG24180320241041490
|
18/03/2024
|
Resmabanu
|
1510006006WL049498
|
Resmabanu
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690811
|
|
MRS RESHMABANU D
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOLAKALMURU
|
KN-10-006-006-002/202472
(RAMPURA)
|
1510006006NRG24180320241041877
|
18/03/2024
|
SIDDESH K S
|
1510006006WL049504
|
SIDDESH K S
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690431
|
|
SIDDESH K S
|
KARNATAKA BANK LTD(607270)
|
|
215
|
MOLAKALMURU
|
KN-10-006-006-002/202475
(RAMPURA)
|
1510006006NRG24180320241041658
|
18/03/2024
|
RAVI
|
1510006006WL049500
|
RAVI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690407
|
|
MR RAVI T
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOLAKALMURU
|
KN-10-006-006-002/202475
(RAMPURA)
|
1510006006NRG24180320241041657
|
18/03/2024
|
ROJA
|
1510006006WL049500
|
ROJA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690724
|
|
ROOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
MOLAKALMURU
|
KN-10-006-006-002/202476
(RAMPURA)
|
1510006006NRG24180320241041659
|
18/03/2024
|
CHANDRAKALA
|
1510006006WL049500
|
CHANDRAKALA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690399
|
|
CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
MOLAKALMURU
|
KN-10-006-006-002/202476
(RAMPURA)
|
1510006006NRG24180320241041660
|
18/03/2024
|
RAMESHA
|
1510006006WL049500
|
RAMESHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690704
|
|
R RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
MOLAKALMURU
|
KN-10-006-006-002/202496
(RAMPURA)
|
1510006006NRG24180320241041878
|
18/03/2024
|
MANJULA
|
1510006006WL049504
|
MANJULA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690668
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
MOLAKALMURU
|
KN-10-006-006-002/202497
(RAMPURA)
|
1510006006NRG24180320241041880
|
18/03/2024
|
S NAGARAJA ACHARY
|
1510006006WL049504
|
S NAGARAJA ACHARY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690726
|
|
S NAGARAJA ACHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
MOLAKALMURU
|
KN-10-006-006-002/202497
(RAMPURA)
|
1510006006NRG24180320241041879
|
18/03/2024
|
VANAJAKSHI
|
1510006006WL049504
|
VANAJAKSHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690408
|
|
VANAJAKSHI
|
CANARA BANK(508532)
|
|
222
|
MOLAKALMURU
|
KN-10-006-006-002/21
(RAMPURA)
|
1510006006NRG24180320241041706
|
18/03/2024
|
Devandrappa
|
1510006006WL049501
|
Devandrappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690478
|
|
DEVENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
MOLAKALMURU
|
KN-10-006-006-002/218
(RAMPURA)
|
1510006006NRG24180320241041708
|
18/03/2024
|
Umesha
|
1510006006WL049501
|
Umesha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690880
|
|
M UMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MOLAKALMURU
|
KN-10-006-006-002/220900
(RAMPURA)
|
1510006006NRG24180320241041597
|
18/03/2024
|
RENUKA
|
1510006006WL049499
|
RENUKA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155690835
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
MOLAKALMURU
|
KN-10-006-006-002/220900
(RAMPURA)
|
1510006006NRG24180320241041598
|
18/03/2024
|
SUDHAKARA
|
1510006006WL049499
|
SUDHAKARA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155690838
|
|
SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
MOLAKALMURU
|
KN-10-006-006-002/220904
(RAMPURA)
|
1510006006NRG24180320241041599
|
18/03/2024
|
G T VANAJAKSHI
|
1510006006WL049499
|
G T VANAJAKSHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690457
|
|
G T VANAJAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
MOLAKALMURU
|
KN-10-006-006-002/220944
(RAMPURA)
|
1510006006NRG24180320241041662
|
18/03/2024
|
MAHANTHESH
|
1510006006WL049500
|
MAHANTHESH
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690716
|
|
MR MAHANTHESH J
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOLAKALMURU
|
KN-10-006-006-002/220944
(RAMPURA)
|
1510006006NRG24180320241041661
|
18/03/2024
|
SANNRANGAMMA
|
1510006006WL049500
|
SANNRANGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690452
|
|
MRS SANNARANGAMMA D
|
STATE BANK OF INDIA(508548)
|
|
229
|
MOLAKALMURU
|
KN-10-006-006-002/230
(RAMPURA)
|
1510006006NRG24180320241041759
|
18/03/2024
|
M.T.Mallikarjuna
|
1510006006WL049502
|
M.T.Mallikarjuna
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690573
|
|
MALLIKARJUNA R T SO LATE P THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
MOLAKALMURU
|
KN-10-006-006-002/234344
(RAMPURA)
|
1510006006NRG24180320241041937
|
18/03/2024
|
LAKSHMI
|
1510006006WL049509
|
LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690448
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
MOLAKALMURU
|
KN-10-006-006-002/234344
(RAMPURA)
|
1510006006NRG24180320241041938
|
18/03/2024
|
THIMMANNA
|
1510006006WL049509
|
THIMMANNA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690456
|
|
THIMMANNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
MOLAKALMURU
|
KN-10-006-006-002/234354
(RAMPURA)
|
1510006006NRG24180320241041492
|
18/03/2024
|
RAHAMAT BI
|
1510006006WL049498
|
RAHAMAT BI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690782
|
|
RAHAMATHBI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
MOLAKALMURU
|
KN-10-006-006-002/234356
(RAMPURA)
|
1510006006NRG24180320241041664
|
18/03/2024
|
THIPPASWAMY
|
1510006006WL049500
|
THIPPASWAMY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690491
|
|
THIPPESWAMY P
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
MOLAKALMURU
|
KN-10-006-006-002/234364
(RAMPURA)
|
1510006006NRG24180320241041760
|
18/03/2024
|
LAKSHMI
|
1510006006WL049502
|
LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690767
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
MOLAKALMURU
|
KN-10-006-006-002/234364
(RAMPURA)
|
1510006006NRG24180320241041761
|
18/03/2024
|
VEERESHA
|
1510006006WL049502
|
VEERESHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690424
|
|
VEERESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
MOLAKALMURU
|
KN-10-006-006-002/234385
(RAMPURA)
|
1510006006NRG24180320241041494
|
18/03/2024
|
NAJMA BI
|
1510006006WL049498
|
NAJMA BI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690842
|
|
NAZMA BI
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
MOLAKALMURU
|
KN-10-006-006-002/234404
(RAMPURA)
|
1510006006NRG24180320241041602
|
18/03/2024
|
RAMANJINEYA
|
1510006006WL049499
|
RAMANJINEYA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690683
|
|
RAMANJINYA H
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
MOLAKALMURU
|
KN-10-006-006-002/234404
(RAMPURA)
|
1510006006NRG24180320241041601
|
18/03/2024
|
SUVANMMA
|
1510006006WL049499
|
SUVANMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690650
|
|
SUVARNAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
MOLAKALMURU
|
KN-10-006-006-002/234416
(RAMPURA)
|
1510006006NRG24180320241041496
|
18/03/2024
|
T MANJUNATHA
|
1510006006WL049498
|
T MANJUNATHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690506
|
|
T MANJUNATHA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
MOLAKALMURU
|
KN-10-006-006-002/234429
(RAMPURA)
|
1510006006NRG24180320241041709
|
18/03/2024
|
GOWSIA
|
1510006006WL049501
|
GOWSIA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690740
|
|
GOWSIA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MOLAKALMURU
|
KN-10-006-006-002/234429
(RAMPURA)
|
1510006006NRG24180320241041710
|
18/03/2024
|
SHEKSHAVALI
|
1510006006WL049501
|
SHEKSHAVALI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690642
|
|
SHAKSHAVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
MOLAKALMURU
|
KN-10-006-006-002/234437
(RAMPURA)
|
1510006006NRG24180320241041497
|
18/03/2024
|
HONNURAMMA
|
1510006006WL049498
|
HONNURAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690778
|
|
Honnuramma
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
MOLAKALMURU
|
KN-10-006-006-002/234437
(RAMPURA)
|
1510006006NRG24180320241041498
|
18/03/2024
|
T THIPPESWAMY
|
1510006006WL049498
|
T THIPPESWAMY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690505
|
|
T THIPPESWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
MOLAKALMURU
|
KN-10-006-006-002/234439
(RAMPURA)
|
1510006006NRG24180320241041864
|
18/03/2024
|
POORNIMA R N
|
1510006006WL049503
|
POORNIMA R N
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690393
|
|
R N POORNIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
MOLAKALMURU
|
KN-10-006-006-002/234440
(RAMPURA)
|
1510006006NRG24180320241041865
|
18/03/2024
|
ANUSUYAMMA
|
1510006006WL049503
|
ANUSUYAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690715
|
|
ANUSUYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
MOLAKALMURU
|
KN-10-006-006-002/241968
(RAMPURA)
|
1510006006NRG24180320241041712
|
18/03/2024
|
Shivanna
|
1510006006WL049501
|
Shivanna
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690771
|
|
G SHIVANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
MOLAKALMURU
|
KN-10-006-006-002/241968
(RAMPURA)
|
1510006006NRG24180320241041711
|
18/03/2024
|
Umadevi
|
1510006006WL049501
|
Umadevi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690484
|
|
Mrs. UMADEVI W/O SHIVANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
248
|
MOLAKALMURU
|
KN-10-006-006-002/241969
(RAMPURA)
|
1510006006NRG24180320241041714
|
18/03/2024
|
Malik Basa
|
1510006006WL049501
|
Malik Basa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690708
|
|
MALIK BASHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
MOLAKALMURU
|
KN-10-006-006-002/241969
(RAMPURA)
|
1510006006NRG24180320241041713
|
18/03/2024
|
Reshma Banu
|
1510006006WL049501
|
Reshma Banu
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690597
|
|
RESHMA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
MOLAKALMURU
|
KN-10-006-006-002/245155
(RAMPURA)
|
1510006006NRG24180320241041715
|
18/03/2024
|
GANGAMMA
|
1510006006WL049501
|
GANGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690450
|
|
GANGAMMA G GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
MOLAKALMURU
|
KN-10-006-006-002/245155
(RAMPURA)
|
1510006006NRG24180320241041716
|
18/03/2024
|
SHARANABASAPPA
|
1510006006WL049501
|
SHARANABASAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Rejected
|
20/04/2024
|
|
3155690905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
MOLAKALMURU
|
KN-10-006-006-002/245175
(RAMPURA)
|
1510006006NRG24180320241041665
|
18/03/2024
|
ANJINAMMA
|
1510006006WL049500
|
ANJINAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690843
|
|
HARIJANA ANJINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
MOLAKALMURU
|
KN-10-006-006-002/245177
(RAMPURA)
|
1510006006NRG24180320241041718
|
18/03/2024
|
GIRIYAPPA H
|
1510006006WL049501
|
GIRIYAPPA H
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690594
|
|
GIRIYAPPA. .
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
MOLAKALMURU
|
KN-10-006-006-002/245177
(RAMPURA)
|
1510006006NRG24180320241041717
|
18/03/2024
|
SUSHILA
|
1510006006WL049501
|
SUSHILA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690844
|
|
SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
MOLAKALMURU
|
KN-10-006-006-002/245207
(RAMPURA)
|
1510006006NRG24180320241041720
|
18/03/2024
|
RAGHAVEHDRA
|
1510006006WL049501
|
RAGHAVEHDRA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690590
|
|
RAGHAVENDRA B SO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
MOLAKALMURU
|
KN-10-006-006-002/245208
(RAMPURA)
|
1510006006NRG24180320241041721
|
18/03/2024
|
RAJESWARI
|
1510006006WL049501
|
RAJESWARI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690588
|
|
M RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
MOLAKALMURU
|
KN-10-006-006-002/245219
(RAMPURA)
|
1510006006NRG24180320241041764
|
18/03/2024
|
G GANESH
|
1510006006WL049502
|
G GANESH
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690734
|
|
GANESH G
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
MOLAKALMURU
|
KN-10-006-006-002/245221
(RAMPURA)
|
1510006006NRG24180320241041667
|
18/03/2024
|
YARISWAMY
|
1510006006WL049500
|
YARISWAMY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690698
|
|
YERRISWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
MOLAKALMURU
|
KN-10-006-006-002/245223
(RAMPURA)
|
1510006006NRG24180320241041668
|
18/03/2024
|
P SHARADAMMA
|
1510006006WL049500
|
P SHARADAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690747
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
260
|
MOLAKALMURU
|
KN-10-006-006-002/245224
(RAMPURA)
|
1510006006NRG24180320241041670
|
18/03/2024
|
BHASHA
|
1510006006WL049500
|
BHASHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690718
|
|
Mr. BASHA .
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
MOLAKALMURU
|
KN-10-006-006-002/245228
(RAMPURA)
|
1510006006NRG24180320241041501
|
18/03/2024
|
LAKSHMI
|
1510006006WL049498
|
LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690743
|
|
LAKSHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
MOLAKALMURU
|
KN-10-006-006-002/245241
(RAMPURA)
|
1510006006NRG24180320241041503
|
18/03/2024
|
ANJINEYA
|
1510006006WL049498
|
ANJINEYA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690503
|
|
R ANJINEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
MOLAKALMURU
|
KN-10-006-006-002/245241
(RAMPURA)
|
1510006006NRG24180320241041502
|
18/03/2024
|
GEETHA
|
1510006006WL049498
|
GEETHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690744
|
|
T GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
MOLAKALMURU
|
KN-10-006-006-002/245247
(RAMPURA)
|
1510006006NRG24180320241041671
|
18/03/2024
|
LAKSHMI
|
1510006006WL049500
|
LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690454
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
MOLAKALMURU
|
KN-10-006-006-002/248259
(RAMPURA)
|
1510006006NRG24180320241041505
|
18/03/2024
|
KOLLAMMA
|
1510006006WL049498
|
KOLLAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690446
|
|
KOLLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
MOLAKALMURU
|
KN-10-006-006-002/248277
(RAMPURA)
|
1510006006NRG24180320241041605
|
18/03/2024
|
UMA MAHESWARI
|
1510006006WL049499
|
UMA MAHESWARI
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155690733
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
MOLAKALMURU
|
KN-10-006-006-002/248285
(RAMPURA)
|
1510006006NRG24180320241041507
|
18/03/2024
|
H ASMA
|
1510006006WL049498
|
H ASMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690731
|
|
ASMANIS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
MOLAKALMURU
|
KN-10-006-006-002/248285
(RAMPURA)
|
1510006006NRG24180320241041506
|
18/03/2024
|
SADDAM HUSEN
|
1510006006WL049498
|
SADDAM HUSEN
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690662
|
|
SADDAM HUSEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
MOLAKALMURU
|
KN-10-006-006-002/248289
(RAMPURA)
|
1510006006NRG24180320241041508
|
18/03/2024
|
J BASAVANAGOUDA
|
1510006006WL049498
|
J BASAVANAGOUDA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690411
|
|
G BASAVANAGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
MOLAKALMURU
|
KN-10-006-006-002/248303
(RAMPURA)
|
1510006006NRG24180320241041607
|
18/03/2024
|
PARVATHAMMA
|
1510006006WL049499
|
PARVATHAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690840
|
|
PARAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
MOLAKALMURU
|
KN-10-006-006-002/248324
(RAMPURA)
|
1510006006NRG24180320241041608
|
18/03/2024
|
H LAKSHMI
|
1510006006WL049499
|
H LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690429
|
|
H LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
MOLAKALMURU
|
KN-10-006-006-002/248325
(RAMPURA)
|
1510006006NRG24180320241041609
|
18/03/2024
|
LAKSHMAMMA
|
1510006006WL049499
|
LAKSHMAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690421
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MOLAKALMURU
|
KN-10-006-006-002/248326
(RAMPURA)
|
1510006006NRG24180320241041512
|
18/03/2024
|
ADIL AHAMAMMED
|
1510006006WL049498
|
ADIL AHAMAMMED
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690587
|
|
ADIL AHAMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
MOLAKALMURU
|
KN-10-006-006-002/248326
(RAMPURA)
|
1510006006NRG24180320241041511
|
18/03/2024
|
PARAT UNEESA
|
1510006006WL049498
|
PARAT UNEESA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690595
|
|
PARATH UNISA
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
MOLAKALMURU
|
KN-10-006-006-002/248334
(RAMPURA)
|
1510006006NRG24180320241041724
|
18/03/2024
|
SANGEETH
|
1510006006WL049501
|
SANGEETH
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690709
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
MOLAKALMURU
|
KN-10-006-006-002/248336
(RAMPURA)
|
1510006006NRG24180320241041726
|
18/03/2024
|
BASAVARAJA T
|
1510006006WL049501
|
BASAVARAJA T
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690697
|
|
T BASAVARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
MOLAKALMURU
|
KN-10-006-006-002/248336
(RAMPURA)
|
1510006006NRG24180320241041725
|
18/03/2024
|
SHANTHA B
|
1510006006WL049501
|
SHANTHA B
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690404
|
|
B SHANTHA ALIAS S SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
MOLAKALMURU
|
KN-10-006-006-002/248337
(RAMPURA)
|
1510006006NRG24180320241041611
|
18/03/2024
|
A G GOVINDARAJA
|
1510006006WL049499
|
A G GOVINDARAJA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690700
|
|
A G GOVINDA RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
MOLAKALMURU
|
KN-10-006-006-002/248337
(RAMPURA)
|
1510006006NRG24180320241041610
|
18/03/2024
|
RADHA
|
1510006006WL049499
|
RADHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690701
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
MOLAKALMURU
|
KN-10-006-006-002/248350
(RAMPURA)
|
1510006006NRG24180320241041727
|
18/03/2024
|
LAKSHMI
|
1510006006WL049501
|
LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690504
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
MOLAKALMURU
|
KN-10-006-006-002/248431
(RAMPURA)
|
1510006006NRG24180320241041728
|
18/03/2024
|
SALMA
|
1510006006WL049501
|
SALMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690837
|
|
SALMA
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
MOLAKALMURU
|
KN-10-006-006-002/248431
(RAMPURA)
|
1510006006NRG24180320241041729
|
18/03/2024
|
SHAFULLA
|
1510006006WL049501
|
SHAFULLA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690728
|
|
SHAFIULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
MOLAKALMURU
|
KN-10-006-006-002/248484
(RAMPURA)
|
1510006006NRG24180320241041613
|
18/03/2024
|
ARUNA KUMAR
|
1510006006WL049499
|
ARUNA KUMAR
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690836
|
|
ARUN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
MOLAKALMURU
|
KN-10-006-006-002/248484
(RAMPURA)
|
1510006006NRG24180320241041612
|
18/03/2024
|
BHARATHI D
|
1510006006WL049499
|
BHARATHI D
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690775
|
|
Mrs. BHARATHI . D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
MOLAKALMURU
|
KN-10-006-006-002/248501
(RAMPURA)
|
1510006006NRG24180320241041730
|
18/03/2024
|
NAGMA BANU
|
1510006006WL049501
|
NAGMA BANU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690496
|
|
NAGMA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MOLAKALMURU
|
KN-10-006-006-002/248503
(RAMPURA)
|
1510006006NRG24180320241041939
|
18/03/2024
|
MANIKYA
|
1510006006WL049509
|
MANIKYA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690705
|
|
MANIKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
MOLAKALMURU
|
KN-10-006-006-002/248509
(RAMPURA)
|
1510006006NRG24180320241041940
|
18/03/2024
|
SHIVAMMA
|
1510006006WL049509
|
SHIVAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690610
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MOLAKALMURU
|
KN-10-006-006-002/248511
(RAMPURA)
|
1510006006NRG24180320241041765
|
18/03/2024
|
SHAKIRA BANU
|
1510006006WL049502
|
SHAKIRA BANU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690589
|
|
SHAKIRA BANU . .
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
MOLAKALMURU
|
KN-10-006-006-002/248512
(RAMPURA)
|
1510006006NRG24180320241041767
|
18/03/2024
|
SHAYADABANU
|
1510006006WL049502
|
SHAYADABANU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690645
|
|
SHAHIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MOLAKALMURU
|
KN-10-006-006-002/248518
(RAMPURA)
|
1510006006NRG24180320241041770
|
18/03/2024
|
M RAGHAVENDA
|
1510006006WL049502
|
M RAGHAVENDA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690547
|
|
N RAGHAVENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
MOLAKALMURU
|
KN-10-006-006-002/248522
(RAMPURA)
|
1510006006NRG24180320241041617
|
18/03/2024
|
ANNAPOORNA B N
|
1510006006WL049499
|
ANNAPOORNA B N
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690845
|
|
ANNAPOORNAMA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
292
|
MOLAKALMURU
|
KN-10-006-006-002/248522
(RAMPURA)
|
1510006006NRG24180320241041618
|
18/03/2024
|
THIPPESWAMY K P
|
1510006006WL049499
|
THIPPESWAMY K P
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690653
|
|
THIPPESWAMY K P
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
MOLAKALMURU
|
KN-10-006-006-002/248531
(RAMPURA)
|
1510006006NRG24180320241041619
|
18/03/2024
|
RATHNAMMA O
|
1510006006WL049499
|
RATHNAMMA O
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690688
|
|
O RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MOLAKALMURU
|
KN-10-006-006-002/248544
(RAMPURA)
|
1510006006NRG24180320241041620
|
18/03/2024
|
AJIJA BASHA
|
1510006006WL049499
|
AJIJA BASHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690699
|
|
AZEEZ BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
295
|
MOLAKALMURU
|
KN-10-006-006-002/248560
(RAMPURA)
|
1510006006NRG24180320241041771
|
18/03/2024
|
Laxmidevi
|
1510006006WL049502
|
Laxmidevi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690482
|
|
Mrs. LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
MOLAKALMURU
|
KN-10-006-006-002/248560
(RAMPURA)
|
1510006006NRG24180320241041772
|
18/03/2024
|
SRINIVASA G
|
1510006006WL049502
|
SRINIVASA G
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690485
|
|
SRINIVASA G .
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
MOLAKALMURU
|
KN-10-006-006-002/248571
(RAMPURA)
|
1510006006NRG24180320241041447
|
18/03/2024
|
A ASWINI
|
1510006006WL049497
|
A ASWINI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690387
|
|
A ASHWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
MOLAKALMURU
|
KN-10-006-006-002/248580
(RAMPURA)
|
1510006006NRG24180320241041773
|
18/03/2024
|
SHAKILABANU
|
1510006006WL049502
|
SHAKILABANU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690427
|
|
SHAIK SHAKILA
|
CANARA BANK(508532)
|
|
299
|
MOLAKALMURU
|
KN-10-006-006-002/248590
(RAMPURA)
|
1510006006NRG24180320241041868
|
18/03/2024
|
CHAND BASHA
|
1510006006WL049503
|
CHAND BASHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690753
|
|
M CHOND BASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
MOLAKALMURU
|
KN-10-006-006-002/248602
(RAMPURA)
|
1510006006NRG24180320241041869
|
18/03/2024
|
AMRUTHA
|
1510006006WL049503
|
AMRUTHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690498
|
|
S T M AMRUTHA DO VIRUPAKSHASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
301
|
MOLAKALMURU
|
KN-10-006-006-002/248641
(RAMPURA)
|
1510006006NRG24180320241041448
|
18/03/2024
|
SUMANGALAMMA
|
1510006006WL049497
|
SUMANGALAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690776
|
|
MANGALAMMA
|
GENERAL POST OFFICE(607245)
|
|
302
|
MOLAKALMURU
|
KN-10-006-006-002/248647
(RAMPURA)
|
1510006006NRG24180320241041517
|
18/03/2024
|
SIRAJ ULLA
|
1510006006WL049498
|
SIRAJ ULLA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690727
|
|
S C SIRAJULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
MOLAKALMURU
|
KN-10-006-006-002/248667
(RAMPURA)
|
1510006006NRG24180320241041870
|
18/03/2024
|
Roshankhan
|
1510006006WL049503
|
Roshankhan
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690690
|
|
ROSHAN KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
MOLAKALMURU
|
KN-10-006-006-002/248680
(RAMPURA)
|
1510006006NRG24180320241041450
|
18/03/2024
|
SAYED KHAJA HUSEN
|
1510006006WL049497
|
SAYED KHAJA HUSEN
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690428
|
|
SYED KHAJA HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
MOLAKALMURU
|
KN-10-006-006-002/248681
(RAMPURA)
|
1510006006NRG24180320241041452
|
18/03/2024
|
G E KANDASWAMY
|
1510006006WL049497
|
G E KANDASWAMY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690593
|
|
G A KANDASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
MOLAKALMURU
|
KN-10-006-006-002/248684
(RAMPURA)
|
1510006006NRG24180320241041454
|
18/03/2024
|
G V PRAKASHA
|
1510006006WL049497
|
G V PRAKASHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690789
|
|
G V PRAKASHA S/O G VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
MOLAKALMURU
|
KN-10-006-006-002/248685
(RAMPURA)
|
1510006006NRG24180320241041621
|
18/03/2024
|
H B PRAKASHA
|
1510006006WL049499
|
H B PRAKASHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690721
|
|
PRAKASHA H B SO H BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
308
|
MOLAKALMURU
|
KN-10-006-006-002/25
(RAMPURA)
|
1510006006NRG24180320241041775
|
18/03/2024
|
Anusuyamma
|
1510006006WL049502
|
Anusuyamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690479
|
|
ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MOLAKALMURU
|
KN-10-006-006-002/262
(RAMPURA)
|
1510006006NRG24180320241041676
|
18/03/2024
|
Gangamma
|
1510006006WL049500
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690628
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
MOLAKALMURU
|
KN-10-006-006-002/281
(RAMPURA)
|
1510006006NRG24180320241041732
|
18/03/2024
|
SWETHA
|
1510006006WL049501
|
SWETHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690453
|
|
SHWETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
MOLAKALMURU
|
KN-10-006-006-002/283
(RAMPURA)
|
1510006006NRG24180320241041518
|
18/03/2024
|
RAMANJINEYA
|
1510006006WL049498
|
RAMANJINEYA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690430
|
|
MR RAMANJANEYA
|
STATE BANK OF INDIA(508548)
|
|
312
|
MOLAKALMURU
|
KN-10-006-006-002/288273
(RAMPURA)
|
1510006006NRG24180320241041519
|
18/03/2024
|
RUKSANA
|
1510006006WL049498
|
RUKSANA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690550
|
|
RUKSHANA
|
CANARA BANK(508532)
|
|
313
|
MOLAKALMURU
|
KN-10-006-006-002/301
(RAMPURA)
|
1510006006NRG24180320241041896
|
18/03/2024
|
Meenalli Honnurappa
|
1510006006WL049506
|
Meenalli Honnurappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690788
|
|
Mr. VANNURAPPA. G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
MOLAKALMURU
|
KN-10-006-006-002/301002
(RAMPURA)
|
1510006006NRG24180320241041776
|
18/03/2024
|
B AYUB KHAN
|
1510006006WL049502
|
B AYUB KHAN
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690406
|
|
B AYUB KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
MOLAKALMURU
|
KN-10-006-006-002/301002
(RAMPURA)
|
1510006006NRG24180320241041777
|
18/03/2024
|
SAJIDA
|
1510006006WL049502
|
SAJIDA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690707
|
|
SAJIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
MOLAKALMURU
|
KN-10-006-006-002/301022
(RAMPURA)
|
1510006006NRG24180320241041522
|
18/03/2024
|
BASHEER
|
1510006006WL049498
|
BASHEER
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690691
|
|
M BASHEER
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
MOLAKALMURU
|
KN-10-006-006-002/319
(RAMPURA)
|
1510006006NRG24180320241041778
|
18/03/2024
|
Gangamma
|
1510006006WL049502
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690801
|
|
GANGAMMA W/OYANAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
MOLAKALMURU
|
KN-10-006-006-002/319
(RAMPURA)
|
1510006006NRG24180320241041779
|
18/03/2024
|
Yannappa
|
1510006006WL049502
|
Yannappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690578
|
|
YANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
319
|
MOLAKALMURU
|
KN-10-006-006-002/329
(RAMPURA)
|
1510006006NRG24180320241041733
|
18/03/2024
|
Dodda Ramanna
|
1510006006WL049501
|
Dodda Ramanna
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690477
|
|
KOLLAMMA
|
GENERAL POST OFFICE(607245)
|
|
320
|
MOLAKALMURU
|
KN-10-006-006-002/33
(RAMPURA)
|
1510006006NRG24180320241041677
|
18/03/2024
|
Lakshmi
|
1510006006WL049500
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690480
|
|
LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
MOLAKALMURU
|
KN-10-006-006-002/340
(RAMPURA)
|
1510006006NRG24180320241041678
|
18/03/2024
|
Ramanna
|
1510006006WL049500
|
Ramanna
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690534
|
|
RAMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
MOLAKALMURU
|
KN-10-006-006-002/340
(RAMPURA)
|
1510006006NRG24180320241041679
|
18/03/2024
|
SIDDAMMA
|
1510006006WL049500
|
SIDDAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690854
|
|
SIDDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
MOLAKALMURU
|
KN-10-006-006-002/342
(RAMPURA)
|
1510006006NRG24180320241041680
|
18/03/2024
|
Lakshmidevi
|
1510006006WL049500
|
Lakshmidevi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690535
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
324
|
MOLAKALMURU
|
KN-10-006-006-002/348
(RAMPURA)
|
1510006006NRG24180320241041780
|
18/03/2024
|
Hanumakka
|
1510006006WL049502
|
Hanumakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690566
|
|
HANUMAKKA W/O HANUMANTHREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
MOLAKALMURU
|
KN-10-006-006-002/36
(RAMPURA)
|
1510006006NRG24180320241041622
|
18/03/2024
|
Vanamala
|
1510006006WL049499
|
Vanamala
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690901
|
|
VANAMALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
MOLAKALMURU
|
KN-10-006-006-002/369
(RAMPURA)
|
1510006006NRG24180320241041681
|
18/03/2024
|
Nagamma
|
1510006006WL049500
|
Nagamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690895
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
MOLAKALMURU
|
KN-10-006-006-002/371
(RAMPURA)
|
1510006006NRG24180320241041734
|
18/03/2024
|
Mahanthamma
|
1510006006WL049501
|
Mahanthamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690531
|
|
MANTHAMMA W/O GAGANNA RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
MOLAKALMURU
|
KN-10-006-006-002/373
(RAMPURA)
|
1510006006NRG24180320241041735
|
18/03/2024
|
Suvarnamma
|
1510006006WL049501
|
Suvarnamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690530
|
|
SUVARNAMMA W/O GANGANNA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
MOLAKALMURU
|
KN-10-006-006-002/386
(RAMPURA)
|
1510006006NRG24180320241041781
|
18/03/2024
|
Sharadamma
|
1510006006WL049502
|
Sharadamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690466
|
|
SHARADAMMA.W/O.HULEPPA.RAMPURA.
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
MOLAKALMURU
|
KN-10-006-006-002/387
(RAMPURA)
|
1510006006NRG24180320241041524
|
18/03/2024
|
Malathi
|
1510006006WL049498
|
Malathi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690625
|
|
MALATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
331
|
MOLAKALMURU
|
KN-10-006-006-002/387
(RAMPURA)
|
1510006006NRG24180320241041523
|
18/03/2024
|
Shivamma
|
1510006006WL049498
|
Shivamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690896
|
|
H SHIVANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
MOLAKALMURU
|
KN-10-006-006-002/389
(RAMPURA)
|
1510006006NRG24180320241041782
|
18/03/2024
|
Durugamma
|
1510006006WL049502
|
Durugamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690576
|
|
DURUGAMMA W/O LATE HONNURAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
MOLAKALMURU
|
KN-10-006-006-002/389
(RAMPURA)
|
1510006006NRG24180320241041783
|
18/03/2024
|
HONNURAMMA
|
1510006006WL049502
|
HONNURAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690654
|
|
H HONNURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
MOLAKALMURU
|
KN-10-006-006-002/413
(RAMPURA)
|
1510006006NRG24180320241041682
|
18/03/2024
|
Ratnamma
|
1510006006WL049500
|
Ratnamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690560
|
|
RATHNAMMA W/O NINGAPPA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
MOLAKALMURU
|
KN-10-006-006-002/417
(RAMPURA)
|
1510006006NRG24180320241041900
|
18/03/2024
|
Honnuramma
|
1510006006WL049506
|
Honnuramma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690886
|
|
HONNURAMMA W/O KAMBYYA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
MOLAKALMURU
|
KN-10-006-006-002/418-A
(RAMPURA)
|
1510006006NRG24180320241041525
|
18/03/2024
|
THIPPAMMA
|
1510006006WL049498
|
THIPPAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690822
|
|
THIPPAMMAVADAKAPPA
|
GENERAL POST OFFICE(607245)
|
|
337
|
MOLAKALMURU
|
KN-10-006-006-002/423
(RAMPURA)
|
1510006006NRG24180320241041786
|
18/03/2024
|
Hanumakka
|
1510006006WL049502
|
Hanumakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690398
|
|
HANUMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
MOLAKALMURU
|
KN-10-006-006-002/423
(RAMPURA)
|
1510006006NRG24180320241041785
|
18/03/2024
|
tippamma
|
1510006006WL049502
|
tippamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690676
|
|
THIPPANNA S/O THIPPANNA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
MOLAKALMURU
|
KN-10-006-006-002/43
(RAMPURA)
|
1510006006NRG24180320241041623
|
18/03/2024
|
Ponnobali
|
1510006006WL049499
|
Ponnobali
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690804
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
340
|
MOLAKALMURU
|
KN-10-006-006-002/457
(RAMPURA)
|
1510006006NRG24180320241041787
|
18/03/2024
|
Parvatha reddy H.G
|
1510006006WL049502
|
Parvatha reddy H.G
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690805
|
|
Mr. PARVATHA REDDY H.G. S/O GUNDANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
341
|
MOLAKALMURU
|
KN-10-006-006-002/458-A
(RAMPURA)
|
1510006006NRG24180320241041788
|
18/03/2024
|
ALLABAKSHI
|
1510006006WL049502
|
ALLABAKSHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690655
|
|
ALLABAKSHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
MOLAKALMURU
|
KN-10-006-006-002/46
(RAMPURA)
|
1510006006NRG24180320241041526
|
18/03/2024
|
Thippamma
|
1510006006WL049498
|
Thippamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690580
|
|
THIPPAMMA W/O HANUMANTHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
MOLAKALMURU
|
KN-10-006-006-002/462
(RAMPURA)
|
1510006006NRG24180320241041624
|
18/03/2024
|
Devamma
|
1510006006WL049499
|
Devamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690512
|
|
THIPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
MOLAKALMURU
|
KN-10-006-006-002/462
(RAMPURA)
|
1510006006NRG24180320241041625
|
18/03/2024
|
GADEPPA
|
1510006006WL049499
|
GADEPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690839
|
|
GADEPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
MOLAKALMURU
|
KN-10-006-006-002/463
(RAMPURA)
|
1510006006NRG24180320241041789
|
18/03/2024
|
YALLESHA
|
1510006006WL049502
|
YALLESHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690684
|
|
YALLESHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
MOLAKALMURU
|
KN-10-006-006-002/474
(RAMPURA)
|
1510006006NRG24180320241041790
|
18/03/2024
|
Lakshmidevi
|
1510006006WL049502
|
Lakshmidevi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690636
|
|
LAKSHMIDEVI W/O B NAGARAJA RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
MOLAKALMURU
|
KN-10-006-006-002/478
(RAMPURA)
|
1510006006NRG24180320241041901
|
18/03/2024
|
Gouramma
|
1510006006WL049506
|
Gouramma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690570
|
|
GOWRAMMA W/O LATE GANGADHARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
MOLAKALMURU
|
KN-10-006-006-002/482
(RAMPURA)
|
1510006006NRG24180320241041455
|
18/03/2024
|
Puspavathi
|
1510006006WL049497
|
Puspavathi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690520
|
|
PUSPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
MOLAKALMURU
|
KN-10-006-006-002/485-A
(RAMPURA)
|
1510006006NRG24180320241041626
|
18/03/2024
|
Shivaganagmma
|
1510006006WL049499
|
Shivaganagmma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690719
|
|
Mrs. SHIVA GANGAMMA W/O KALINGA SANNA T
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
350
|
MOLAKALMURU
|
KN-10-006-006-002/486
(RAMPURA)
|
1510006006NRG24180320241041903
|
18/03/2024
|
Sumangalamma
|
1510006006WL049506
|
Sumangalamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690633
|
|
SUMANGALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
MOLAKALMURU
|
KN-10-006-006-002/493
(RAMPURA)
|
1510006006NRG24180320241041627
|
18/03/2024
|
Sharadamma
|
1510006006WL049499
|
Sharadamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690638
|
|
SHARADAMMA W/O CHANDRAPPA RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
MOLAKALMURU
|
KN-10-006-006-002/497
(RAMPURA)
|
1510006006NRG24180320241041791
|
18/03/2024
|
Bhagyamma
|
1510006006WL049502
|
Bhagyamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690567
|
|
BHAGYAMMA W/O THIPPESWAMY RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
MOLAKALMURU
|
KN-10-006-006-002/508
(RAMPURA)
|
1510006006NRG24180320241041683
|
18/03/2024
|
Shivamma
|
1510006006WL049500
|
Shivamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690527
|
|
SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
MOLAKALMURU
|
KN-10-006-006-002/511
(RAMPURA)
|
1510006006NRG24180320241041793
|
18/03/2024
|
Nagamma
|
1510006006WL049502
|
Nagamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690806
|
|
NAGAMMA W/O D.LAKSHMANA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
MOLAKALMURU
|
KN-10-006-006-002/525
(RAMPURA)
|
1510006006NRG24180320241041794
|
18/03/2024
|
Netra
|
1510006006WL049502
|
Netra
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690871
|
|
NETRAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
MOLAKALMURU
|
KN-10-006-006-002/525
(RAMPURA)
|
1510006006NRG24180320241041795
|
18/03/2024
|
T THIPPESWAMY
|
1510006006WL049502
|
T THIPPESWAMY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690449
|
|
THIPPESWAMY T
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
MOLAKALMURU
|
KN-10-006-006-002/529
(RAMPURA)
|
1510006006NRG24180320241041796
|
18/03/2024
|
Basamma
|
1510006006WL049502
|
Basamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690521
|
|
Mrs. BASAMMA W/O BASAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
358
|
MOLAKALMURU
|
KN-10-006-006-002/529
(RAMPURA)
|
1510006006NRG24180320241041797
|
18/03/2024
|
Basamma
|
1510006006WL049502
|
Basamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690522
|
|
BASAPPA SIO
|
GENERAL POST OFFICE(607245)
|
|
359
|
MOLAKALMURU
|
KN-10-006-006-002/532
(RAMPURA)
|
1510006006NRG24180320241041798
|
18/03/2024
|
Sakamma
|
1510006006WL049502
|
Sakamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690795
|
|
SAKAMMA C/O CHOWDI THIPPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
MOLAKALMURU
|
KN-10-006-006-002/56
(RAMPURA)
|
1510006006NRG24180320241041736
|
18/03/2024
|
THIPPESHA
|
1510006006WL049501
|
THIPPESHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690451
|
|
THIPPESHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
361
|
MOLAKALMURU
|
KN-10-006-006-002/560
(RAMPURA)
|
1510006006NRG24180320241041737
|
18/03/2024
|
Devamma
|
1510006006WL049501
|
Devamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690571
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
362
|
MOLAKALMURU
|
KN-10-006-006-002/569
(RAMPURA)
|
1510006006NRG24180320241041799
|
18/03/2024
|
PADMA
|
1510006006WL049502
|
PADMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690824
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
MOLAKALMURU
|
KN-10-006-006-002/569
(RAMPURA)
|
1510006006NRG24180320241041800
|
18/03/2024
|
SHIVAKUMARA
|
1510006006WL049502
|
SHIVAKUMARA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690826
|
|
B SHIVAKUMARA
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
MOLAKALMURU
|
KN-10-006-006-002/612
(RAMPURA)
|
1510006006NRG24180320241041801
|
18/03/2024
|
Basamma
|
1510006006WL049502
|
Basamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690889
|
|
BASAMMA W/O ERAPPA RAMPURA PO
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
MOLAKALMURU
|
KN-10-006-006-002/80
(RAMPURA)
|
1510006006NRG24180320241041527
|
18/03/2024
|
Rudramma
|
1510006006WL049498
|
Rudramma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690481
|
|
RUDRAMMA W/O RUDRAPPA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
MOLAKALMURU
|
KN-10-006-006-002/83
(RAMPURA)
|
1510006006NRG24180320241041528
|
18/03/2024
|
Gangamma
|
1510006006WL049498
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690877
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
367
|
MOLAKALMURU
|
KN-10-006-006-002/836
(RAMPURA)
|
1510006006NRG24180320241041905
|
18/03/2024
|
Gangadhara
|
1510006006WL049506
|
Gangadhara
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690902
|
|
GANGADHARA D SO PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
368
|
MOLAKALMURU
|
KN-10-006-006-002/836
(RAMPURA)
|
1510006006NRG24180320241041904
|
18/03/2024
|
LALITHAMMA
|
1510006006WL049506
|
LALITHAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690680
|
|
LALITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
MOLAKALMURU
|
KN-10-006-006-002/839
(RAMPURA)
|
1510006006NRG24180320241041906
|
18/03/2024
|
ESWARAMMA
|
1510006006WL049506
|
ESWARAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690738
|
|
MANDINAGAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
MOLAKALMURU
|
KN-10-006-006-002/839
(RAMPURA)
|
1510006006NRG24180320241041907
|
18/03/2024
|
ESWARAMMA
|
1510006006WL049506
|
ESWARAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690739
|
|
MANDI ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
MOLAKALMURU
|
KN-10-006-006-002/844
(RAMPURA)
|
1510006006NRG24180320241041803
|
18/03/2024
|
MEENAKSHI
|
1510006006WL049502
|
MEENAKSHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690391
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
372
|
MOLAKALMURU
|
KN-10-006-006-002/85
(RAMPURA)
|
1510006006NRG24180320241041804
|
18/03/2024
|
Shivamma
|
1510006006WL049502
|
Shivamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690786
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
373
|
MOLAKALMURU
|
KN-10-006-006-002/86345
(RAMPURA)
|
1510006006NRG24180320241041738
|
18/03/2024
|
LAKSHIMI
|
1510006006WL049501
|
LAKSHIMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690455
|
|
LAKMY
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
MOLAKALMURU
|
KN-10-006-006-002/882
(RAMPURA)
|
1510006006NRG24180320241041739
|
18/03/2024
|
G.B.Mallikarjuna
|
1510006006WL049501
|
G.B.Mallikarjuna
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690630
|
|
P.G.MALLIKARJUNA S/ S.M.PARAMESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
MOLAKALMURU
|
KN-10-006-006-002/882
(RAMPURA)
|
1510006006NRG24180320241041740
|
18/03/2024
|
NIMALLA
|
1510006006WL049501
|
NIMALLA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690769
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
MOLAKALMURU
|
KN-10-006-006-002/919
(RAMPURA)
|
1510006006NRG24180320241041529
|
18/03/2024
|
DADAPIRA
|
1510006006WL049498
|
DADAPIRA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690765
|
|
N DADAPEER
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
MOLAKALMURU
|
KN-10-006-006-002/92
(RAMPURA)
|
1510006006NRG24180320241041908
|
18/03/2024
|
ESWARAMMA
|
1510006006WL049506
|
ESWARAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690627
|
|
ESHWARAMMA W/O HANUMANTHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
MOLAKALMURU
|
KN-10-006-006-002/920
(RAMPURA)
|
1510006006NRG24180320241041806
|
18/03/2024
|
RATHNAMMA
|
1510006006WL049502
|
RATHNAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690808
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
379
|
MOLAKALMURU
|
KN-10-006-006-002/926
(RAMPURA)
|
1510006006NRG24180320241041809
|
18/03/2024
|
RAJAMMA H
|
1510006006WL049502
|
RAJAMMA H
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690766
|
|
RAJAMMA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MOLAKALMURU
|
KN-10-006-006-002/926
(RAMPURA)
|
1510006006NRG24180320241041807
|
18/03/2024
|
Vanajakshi
|
1510006006WL049502
|
Vanajakshi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690623
|
|
VANAJAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
MOLAKALMURU
|
KN-10-006-006-002/927
(RAMPURA)
|
1510006006NRG24180320241041741
|
18/03/2024
|
PENNAKKA
|
1510006006WL049501
|
PENNAKKA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690569
|
|
PENNAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
MOLAKALMURU
|
KN-10-006-006-002/931
(RAMPURA)
|
1510006006NRG24180320241041742
|
18/03/2024
|
BIMAKKA
|
1510006006WL049501
|
BIMAKKA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690582
|
|
BHEEMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
MOLAKALMURU
|
KN-10-006-006-002/934
(RAMPURA)
|
1510006006NRG24180320241041810
|
18/03/2024
|
Gangamma
|
1510006006WL049502
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690904
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
384
|
MOLAKALMURU
|
KN-10-006-006-002/939
(RAMPURA)
|
1510006006NRG24180320241041811
|
18/03/2024
|
BHAGYAMMA
|
1510006006WL049502
|
BHAGYAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690529
|
|
BHAGYAMMA W/O THIPPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
MOLAKALMURU
|
KN-10-006-006-002/939
(RAMPURA)
|
1510006006NRG24180320241041743
|
18/03/2024
|
SANTHOSHA
|
1510006006WL049501
|
SANTHOSHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690464
|
|
T SANTOSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
MOLAKALMURU
|
KN-10-006-006-002/961
(RAMPURA)
|
1510006006NRG24180320241041941
|
18/03/2024
|
KUMARASWAMY
|
1510006006WL049509
|
KUMARASWAMY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690661
|
|
KUMARASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
MOLAKALMURU
|
KN-10-006-006-002/969
(RAMPURA)
|
1510006006NRG24180320241041942
|
18/03/2024
|
LAKSHMAMMA
|
1510006006WL049509
|
LAKSHMAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690861
|
|
LAKSHMI W/O THIMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
MOLAKALMURU
|
KN-10-006-006-002/97287
(RAMPURA)
|
1510006006NRG24180320241041628
|
18/03/2024
|
MABURNNI
|
1510006006WL049499
|
MABURNNI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690425
|
|
MABUNNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
389
|
MOLAKALMURU
|
KN-10-006-006-002/976
(RAMPURA)
|
1510006006NRG24180320241041944
|
18/03/2024
|
HULUKUNTAPPA
|
1510006006WL049509
|
HULUKUNTAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690526
|
|
HULIKUNTAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
MOLAKALMURU
|
KN-10-006-006-002/977
(RAMPURA)
|
1510006006NRG24180320241041630
|
18/03/2024
|
JALAJAKSHI
|
1510006006WL049499
|
JALAJAKSHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690624
|
|
P JALAJAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
MOLAKALMURU
|
KN-10-006-006-002/98283
(RAMPURA)
|
1510006006NRG24180320241041532
|
18/03/2024
|
GOVINDAPPA
|
1510006006WL049498
|
GOVINDAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690549
|
|
GOVINDAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
MOLAKALMURU
|
KN-10-006-006-002/98283
(RAMPURA)
|
1510006006NRG24180320241041531
|
18/03/2024
|
SHARDAMMA
|
1510006006WL049498
|
SHARDAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690548
|
|
H SHARADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
MOLAKALMURU
|
KN-10-006-006-002/98316
(RAMPURA)
|
1510006006NRG24180320241041745
|
18/03/2024
|
LAKSHMI BHI
|
1510006006WL049501
|
LAKSHMI BHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690823
|
|
LAKSHMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
MOLAKALMURU
|
KN-10-006-006-002/998
(RAMPURA)
|
1510006006NRG24180320241041533
|
18/03/2024
|
RATHNAMMA
|
1510006006WL049498
|
RATHNAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690878
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
395
|
MOLAKALMURU
|
KN-10-006-006-003/201809
(RAMPURA)
|
1510006006NRG24180320241041813
|
18/03/2024
|
DODDA GANGANNA
|
1510006006WL049502
|
DODDA GANGANNA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690422
|
|
GANGANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
MOLAKALMURU
|
KN-10-006-006-003/245161
(RAMPURA)
|
1510006006NRG24180320241041814
|
18/03/2024
|
MANGALAMMA
|
1510006006WL049502
|
MANGALAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690543
|
|
T MANGALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
MOLAKALMURU
|
KN-10-006-006-003/245161
(RAMPURA)
|
1510006006NRG24180320241041815
|
18/03/2024
|
SEENA
|
1510006006WL049502
|
SEENA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690542
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861840
|
861840
|
|
|
|
|
|
|
|
|
398
|
MOLAKALMURU
|
KN-10-006-006-002/248516
(RAMPURA)
|
1510006006NRG24180320241041616
|
18/03/2024
|
KRISHNA T R
|
1510006006WL049499
|
KRISHNA T R
|
00225
|
KARB0000772
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690833
|
|
KRISHNA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
399
|
MOLAKALMURU
|
KN-10-006-006-001/45
(RAMPURA)
|
1510006006NRG24180320241041835
|
18/03/2024
|
JAYAMMA
|
1510006006WL049503
|
JAYAMMA
|
00415
|
SBIN0000817
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690532
|
|
MRS JAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
400
|
MOLAKALMURU
|
KN-10-006-006-002/248526
(RAMPURA)
|
1510006006NRG24180320241041894
|
18/03/2024
|
PARVATHAMMA
|
1510006006WL049506
|
PARVATHAMMA
|
00415
|
SBIN0000817
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690419
|
|
MR PARVATHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
401
|
MOLAKALMURU
|
KN-10-006-006-002/202007
(RAMPURA)
|
1510006006NRG24180320241041863
|
18/03/2024
|
I Irfan
|
1510006006WL049503
|
I Irfan
|
00415
|
SBIN0040332
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690541
|
|
MR I IRFAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
MOLAKALMURU
|
KN-10-006-006-002/242068
(RAMPURA)
|
1510006006NRG24180320241041866
|
18/03/2024
|
N Atheef
|
1510006006WL049503
|
N Atheef
|
00415
|
SBIN0040332
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690553
|
|
N ATHEEF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
403
|
MOLAKALMURU
|
KN-10-006-006-002/242068
(RAMPURA)
|
1510006006NRG24180320241041867
|
18/03/2024
|
Sumaya Banu
|
1510006006WL049503
|
Sumaya Banu
|
00415
|
SBIN0040332
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690660
|
|
SUMAYYA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
404
|
MOLAKALMURU
|
KN-10-006-006-002/201815
(RAMPURA)
|
1510006006NRG24180320241041651
|
18/03/2024
|
SHABBIR
|
1510006006WL049500
|
SHABBIR
|
00415
|
SBIN0040503
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690502
|
|
MR SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
405
|
MOLAKALMURU
|
KN-10-006-006-002/201836
(RAMPURA)
|
1510006006NRG24180320241041922
|
18/03/2024
|
SHAMBAVI
|
1510006006WL049507
|
SHAMBAVI
|
00415
|
SBIN0040503
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690420
|
|
MISS G SHAMBHAVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
MOLAKALMURU
|
KN-10-006-006-002/201963
(RAMPURA)
|
1510006006NRG24180320241041487
|
18/03/2024
|
K Shwetha
|
1510006006WL049498
|
K Shwetha
|
00415
|
SBIN0040503
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690611
|
|
MISS K SHWETHA
|
STATE BANK OF INDIA(508548)
|
|
407
|
MOLAKALMURU
|
KN-10-006-006-002/248491
(RAMPURA)
|
1510006006NRG24180320241041513
|
18/03/2024
|
RAVI KUMRA
|
1510006006WL049498
|
RAVI KUMRA
|
00415
|
SBIN0040503
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690552
|
|
MR RAVIKUMAR D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
408
|
MOLAKALMURU
|
KN-10-006-006-002/497
(RAMPURA)
|
1510006006NRG24180320241041792
|
18/03/2024
|
THIPPESWAMHY
|
1510006006WL049502
|
THIPPESWAMHY
|
00652
|
PKGB0010531
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690568
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
409
|
MOLAKALMURU
|
KN-10-006-006-002/1442
(RAMPURA)
|
1510006006NRG24180320241041556
|
18/03/2024
|
VANISRI
|
1510006006WL049499
|
VANISRI
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690513
|
|
VANISRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
410
|
MOLAKALMURU
|
KN-10-006-006-002/201508
(RAMPURA)
|
1510006006NRG24180320241041844
|
18/03/2024
|
JUBEDA
|
1510006006WL049503
|
JUBEDA
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690859
|
|
JUBEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
MOLAKALMURU
|
KN-10-006-006-002/2017105
(RAMPURA)
|
1510006006NRG24180320241041694
|
18/03/2024
|
Ekanthamma
|
1510006006WL049501
|
Ekanthamma
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690586
|
|
EKANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
412
|
MOLAKALMURU
|
KN-10-006-006-002/2017105
(RAMPURA)
|
1510006006NRG24180320241041695
|
18/03/2024
|
Gurubasappa
|
1510006006WL049501
|
Gurubasappa
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690812
|
|
GURUBASAPPA V K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
413
|
MOLAKALMURU
|
KN-10-006-006-002/2017106
(RAMPURA)
|
1510006006NRG24180320241041696
|
18/03/2024
|
Padmalatha
|
1510006006WL049501
|
Padmalatha
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690814
|
|
PADMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MOLAKALMURU
|
KN-10-006-006-002/2017106
(RAMPURA)
|
1510006006NRG24180320241041697
|
18/03/2024
|
Virupakshappa
|
1510006006WL049501
|
Virupakshappa
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690813
|
|
E VIRUPAKSHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
415
|
MOLAKALMURU
|
KN-10-006-006-002/201759
(RAMPURA)
|
1510006006NRG24180320241041702
|
18/03/2024
|
Jeelan Basha
|
1510006006WL049501
|
Jeelan Basha
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690858
|
|
JILAN BASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
MOLAKALMURU
|
KN-10-006-006-002/201944
(RAMPURA)
|
1510006006NRG24180320241041852
|
18/03/2024
|
RAKSHITHA
|
1510006006WL049503
|
RAKSHITHA
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690417
|
|
S RAKSHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
MOLAKALMURU
|
KN-10-006-006-002/21
(RAMPURA)
|
1510006006NRG24180320241041707
|
18/03/2024
|
NAGAMMA
|
1510006006WL049501
|
NAGAMMA
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690511
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
418
|
MOLAKALMURU
|
KN-10-006-006-002/234320
(RAMPURA)
|
1510006006NRG24180320241041491
|
18/03/2024
|
G T PARVATHAMMA
|
1510006006WL049498
|
G T PARVATHAMMA
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690537
|
|
G T PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
419
|
MOLAKALMURU
|
KN-10-006-006-002/844
(RAMPURA)
|
1510006006NRG24180320241041802
|
18/03/2024
|
RAMESHA
|
1510006006WL049502
|
RAMESHA
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690673
|
|
MR RAMESH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24255
|
24255
|
|
|
|
|
|
|
|
|
420
|
MOLAKALMURU
|
KN-10-006-006-002/201759
(RAMPURA)
|
1510006006NRG24180320241041701
|
18/03/2024
|
Shajida Banu
|
1510006006WL049501
|
Shajida Banu
|
00652
|
PKGB0010787
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690810
|
|
SAJIDHA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
421
|
MOLAKALMURU
|
KN-10-006-006-001/1053
(RAMPURA)
|
1510006006NRG24180320241041820
|
18/03/2024
|
KRISHNA REDDY
|
1510006006WL049503
|
KRISHNA REDDY
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690501
|
|
KRISHNA REDDY S/O BHEEMANNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
MOLAKALMURU
|
KN-10-006-006-001/115
(RAMPURA)
|
1510006006NRG24180320241041826
|
18/03/2024
|
MALLIKARJUNA
|
1510006006WL049503
|
MALLIKARJUNA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690882
|
|
MALLIKARJUNA G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
423
|
MOLAKALMURU
|
KN-10-006-006-001/201312
(RAMPURA)
|
1510006006NRG24180320241041426
|
18/03/2024
|
MALLIKARJUNA
|
1510006006WL049497
|
MALLIKARJUNA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690876
|
|
MALLIKARJUNA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
424
|
MOLAKALMURU
|
KN-10-006-006-001/2017201
(RAMPURA)
|
1510006006NRG24180320241041751
|
18/03/2024
|
N LALITHAMMA
|
1510006006WL049502
|
N LALITHAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690860
|
|
MRS LALITHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
425
|
MOLAKALMURU
|
KN-10-006-006-001/201738
(RAMPURA)
|
1510006006NRG24180320241041431
|
18/03/2024
|
SOWBAGHYA
|
1510006006WL049497
|
SOWBAGHYA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690583
|
|
SOUBHAGYA P G
|
CANARA BANK(508532)
|
|
426
|
MOLAKALMURU
|
KN-10-006-006-001/202013
(RAMPURA)
|
1510006006NRG24180320241041753
|
18/03/2024
|
Rajeswari
|
1510006006WL049502
|
Rajeswari
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690559
|
|
V RAJESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
427
|
MOLAKALMURU
|
KN-10-006-006-001/234343
(RAMPURA)
|
1510006006NRG24180320241041873
|
18/03/2024
|
K LALITHA
|
1510006006WL049504
|
K LALITHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690544
|
|
K LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
MOLAKALMURU
|
KN-10-006-006-001/234343
(RAMPURA)
|
1510006006NRG24180320241041874
|
18/03/2024
|
K NARAYANA
|
1510006006WL049504
|
K NARAYANA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690545
|
|
K NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
429
|
MOLAKALMURU
|
KN-10-006-006-001/241975
(RAMPURA)
|
1510006006NRG24180320241041436
|
18/03/2024
|
K ANANDA
|
1510006006WL049497
|
K ANANDA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690441
|
|
K ANANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
MOLAKALMURU
|
KN-10-006-006-001/248293
(RAMPURA)
|
1510006006NRG24180320241041438
|
18/03/2024
|
LOKAMMA
|
1510006006WL049497
|
LOKAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690432
|
|
P N LOKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
431
|
MOLAKALMURU
|
KN-10-006-006-001/301022
(RAMPURA)
|
1510006006NRG24180320241041832
|
18/03/2024
|
Hanumanthappa
|
1510006006WL049503
|
Hanumanthappa
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690674
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
432
|
MOLAKALMURU
|
KN-10-006-006-001/74
(RAMPURA)
|
1510006006NRG24180320241041927
|
18/03/2024
|
DURUGAPPA
|
1510006006WL049508
|
DURUGAPPA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690574
|
|
DURUGAPPA SO DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
433
|
MOLAKALMURU
|
KN-10-006-006-001/98321
(RAMPURA)
|
1510006006NRG24180320241041935
|
18/03/2024
|
BHAGYAMMA
|
1510006006WL049508
|
BHAGYAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690499
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
434
|
MOLAKALMURU
|
KN-10-006-006-001/98321
(RAMPURA)
|
1510006006NRG24180320241041936
|
18/03/2024
|
MANJUNATHA
|
1510006006WL049508
|
MANJUNATHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690462
|
|
MANJUNATHA K H
|
GENERAL POST OFFICE(607245)
|
|
435
|
MOLAKALMURU
|
KN-10-006-006-002/1013
(RAMPURA)
|
1510006006NRG24180320241041631
|
18/03/2024
|
NEELAMMA
|
1510006006WL049500
|
NEELAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690509
|
|
H NEELAMMA WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
436
|
MOLAKALMURU
|
KN-10-006-006-002/115-A
(RAMPURA)
|
1510006006NRG24180320241041911
|
18/03/2024
|
THIMMAPPA
|
1510006006WL049507
|
THIMMAPPA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690827
|
|
MALLEKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
MOLAKALMURU
|
KN-10-006-006-002/1237
(RAMPURA)
|
1510006006NRG24180320241041546
|
18/03/2024
|
KAVITHA
|
1510006006WL049499
|
KAVITHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690518
|
|
KAVITHA S WO S R THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
438
|
MOLAKALMURU
|
KN-10-006-006-002/1240
(RAMPURA)
|
1510006006NRG24180320241041884
|
18/03/2024
|
MEENA
|
1510006006WL049505
|
MEENA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690577
|
|
MEENA WO SIDDABASAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
439
|
MOLAKALMURU
|
KN-10-006-006-002/1265
(RAMPURA)
|
1510006006NRG24180320241041551
|
18/03/2024
|
SAVITHA
|
1510006006WL049499
|
SAVITHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690516
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
440
|
MOLAKALMURU
|
KN-10-006-006-002/129
(RAMPURA)
|
1510006006NRG24180320241041469
|
18/03/2024
|
BHARATHI
|
1510006006WL049498
|
BHARATHI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690603
|
|
BHARTHI Y
|
AXIS BANK(607153)
|
|
441
|
MOLAKALMURU
|
KN-10-006-006-002/129
(RAMPURA)
|
1510006006NRG24180320241041470
|
18/03/2024
|
PRAKASHA
|
1510006006WL049498
|
PRAKASHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690604
|
|
MR PRAKASHA Y
|
STATE BANK OF INDIA(508548)
|
|
442
|
MOLAKALMURU
|
KN-10-006-006-002/1325
(RAMPURA)
|
1510006006NRG24180320241041842
|
18/03/2024
|
PYARIMA
|
1510006006WL049503
|
PYARIMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690857
|
|
PYARIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
443
|
MOLAKALMURU
|
KN-10-006-006-002/133-A
(RAMPURA)
|
1510006006NRG24180320241041471
|
18/03/2024
|
HANUMAKKA
|
1510006006WL049498
|
HANUMAKKA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690437
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
444
|
MOLAKALMURU
|
KN-10-006-006-002/1349
(RAMPURA)
|
1510006006NRG24180320241041889
|
18/03/2024
|
HANPAMMA
|
1510006006WL049505
|
HANPAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690601
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
445
|
MOLAKALMURU
|
KN-10-006-006-002/1439
(RAMPURA)
|
1510006006NRG24180320241041686
|
18/03/2024
|
SHARADA
|
1510006006WL049501
|
SHARADA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690523
|
|
SHARADA G WO G M BASAVA RAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
446
|
MOLAKALMURU
|
KN-10-006-006-002/1486
(RAMPURA)
|
1510006006NRG24180320241041562
|
18/03/2024
|
Anandappa
|
1510006006WL049499
|
Anandappa
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155690533
|
|
ANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
447
|
MOLAKALMURU
|
KN-10-006-006-002/201001
(RAMPURA)
|
1510006006NRG24180320241041915
|
18/03/2024
|
HULUGAPPA
|
1510006006WL049507
|
HULUGAPPA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690873
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
448
|
MOLAKALMURU
|
KN-10-006-006-002/201605
(RAMPURA)
|
1510006006NRG24180320241041639
|
18/03/2024
|
BASAVARAJA
|
1510006006WL049500
|
BASAVARAJA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690433
|
|
S BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
449
|
MOLAKALMURU
|
KN-10-006-006-002/201702
(RAMPURA)
|
1510006006NRG24180320241041572
|
18/03/2024
|
SRIKANTRHREDDY H R
|
1510006006WL049499
|
SRIKANTRHREDDY H R
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690635
|
|
Mr. SRIKANTHA REDDY H.R. S/O RAMA REDD
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
450
|
MOLAKALMURU
|
KN-10-006-006-002/201708
(RAMPURA)
|
1510006006NRG24180320241041692
|
18/03/2024
|
GOVINDARAJU
|
1510006006WL049501
|
GOVINDARAJU
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690619
|
|
H GOVINDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
451
|
MOLAKALMURU
|
KN-10-006-006-002/2017115
(RAMPURA)
|
1510006006NRG24180320241041477
|
18/03/2024
|
HULIGEMMA
|
1510006006WL049498
|
HULIGEMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690851
|
|
HULIGAMMA WO KOLLARAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
452
|
MOLAKALMURU
|
KN-10-006-006-002/2017133
(RAMPURA)
|
1510006006NRG24180320241041478
|
18/03/2024
|
Nagaveni
|
1510006006WL049498
|
Nagaveni
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690868
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
453
|
MOLAKALMURU
|
KN-10-006-006-002/201714
(RAMPURA)
|
1510006006NRG24180320241041642
|
18/03/2024
|
Ramesh
|
1510006006WL049500
|
Ramesh
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690675
|
|
MR RAMESHA K
|
STATE BANK OF INDIA(508548)
|
|
454
|
MOLAKALMURU
|
KN-10-006-006-002/201715
(RAMPURA)
|
1510006006NRG24180320241041578
|
18/03/2024
|
NEELAMMA
|
1510006006WL049499
|
NEELAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690621
|
|
NELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
455
|
MOLAKALMURU
|
KN-10-006-006-002/2017164
(RAMPURA)
|
1510006006NRG24180320241041479
|
18/03/2024
|
BHAGYAMMA
|
1510006006WL049498
|
BHAGYAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690678
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MOLAKALMURU
|
KN-10-006-006-002/2017168
(RAMPURA)
|
1510006006NRG24180320241041845
|
18/03/2024
|
IRFAN
|
1510006006WL049503
|
IRFAN
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690832
|
|
IRFAN
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
MOLAKALMURU
|
KN-10-006-006-002/2017252
(RAMPURA)
|
1510006006NRG24180320241041579
|
18/03/2024
|
BHAGAYAMMA
|
1510006006WL049499
|
BHAGAYAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690634
|
|
BHAGAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
458
|
MOLAKALMURU
|
KN-10-006-006-002/201735
(RAMPURA)
|
1510006006NRG24180320241041581
|
18/03/2024
|
SHARANAPPA
|
1510006006WL049499
|
SHARANAPPA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690815
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
459
|
MOLAKALMURU
|
KN-10-006-006-002/201741
(RAMPURA)
|
1510006006NRG24180320241041582
|
18/03/2024
|
Parvatamma
|
1510006006WL049499
|
Parvatamma
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690867
|
|
PARVATHAMMA B WO PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
460
|
MOLAKALMURU
|
KN-10-006-006-002/201753
(RAMPURA)
|
1510006006NRG24180320241041585
|
18/03/2024
|
Srinivasha
|
1510006006WL049499
|
Srinivasha
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690670
|
|
SREENIVAS T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
461
|
MOLAKALMURU
|
KN-10-006-006-002/201792
(RAMPURA)
|
1510006006NRG24180320241041592
|
18/03/2024
|
D SURESH BABU
|
1510006006WL049499
|
D SURESH BABU
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155690863
|
|
D SURESH BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
462
|
MOLAKALMURU
|
KN-10-006-006-002/201792
(RAMPURA)
|
1510006006NRG24180320241041591
|
18/03/2024
|
PARVATHAMMA
|
1510006006WL049499
|
PARVATHAMMA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155690864
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
463
|
MOLAKALMURU
|
KN-10-006-006-002/201815
(RAMPURA)
|
1510006006NRG24180320241041650
|
18/03/2024
|
RUKSANA BANU
|
1510006006WL049500
|
RUKSANA BANU
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690500
|
|
RUKSAN BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
464
|
MOLAKALMURU
|
KN-10-006-006-002/201831
(RAMPURA)
|
1510006006NRG24180320241041921
|
18/03/2024
|
THIPPESWAMY
|
1510006006WL049507
|
THIPPESWAMY
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690664
|
|
THIPPESWAMY N SO NARASIMHAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
465
|
MOLAKALMURU
|
KN-10-006-006-002/201836
(RAMPURA)
|
1510006006NRG24180320241041923
|
18/03/2024
|
NINGAREDDY
|
1510006006WL049507
|
NINGAREDDY
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690536
|
|
N NINGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
466
|
MOLAKALMURU
|
KN-10-006-006-002/201855
(RAMPURA)
|
1510006006NRG24180320241041848
|
18/03/2024
|
Najbeen B
|
1510006006WL049503
|
Najbeen B
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690666
|
|
NAJIBEEN B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
467
|
MOLAKALMURU
|
KN-10-006-006-002/201856
(RAMPURA)
|
1510006006NRG24180320241041850
|
18/03/2024
|
Afrintaj H
|
1510006006WL049503
|
Afrintaj H
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690659
|
|
AFRIN TAJ
|
CANARA BANK(508532)
|
|
468
|
MOLAKALMURU
|
KN-10-006-006-002/201947
(RAMPURA)
|
1510006006NRG24180320241041855
|
18/03/2024
|
Lakshmidevi
|
1510006006WL049503
|
Lakshmidevi
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690820
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
469
|
MOLAKALMURU
|
KN-10-006-006-002/201959
(RAMPURA)
|
1510006006NRG24180320241041860
|
18/03/2024
|
Sukanya
|
1510006006WL049503
|
Sukanya
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690558
|
|
SUKANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
470
|
MOLAKALMURU
|
KN-10-006-006-002/201960
(RAMPURA)
|
1510006006NRG24180320241041485
|
18/03/2024
|
K Fauzia
|
1510006006WL049498
|
K Fauzia
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690607
|
|
K FAUZIA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
471
|
MOLAKALMURU
|
KN-10-006-006-002/202001-A
(RAMPURA)
|
1510006006NRG24180320241041489
|
18/03/2024
|
ALI BASHA
|
1510006006WL049498
|
ALI BASHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690658
|
|
ALIBASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
472
|
MOLAKALMURU
|
KN-10-006-006-002/202001-A
(RAMPURA)
|
1510006006NRG24180320241041488
|
18/03/2024
|
JABEEN BANU
|
1510006006WL049498
|
JABEEN BANU
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690657
|
|
HARSHIYA BANU M/G JABEENA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
MOLAKALMURU
|
KN-10-006-006-002/202101
(RAMPURA)
|
1510006006NRG24180320241041758
|
18/03/2024
|
HONNURASWAMY
|
1510006006WL049502
|
HONNURASWAMY
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690435
|
|
HONNURSWAMY Y SO YANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
474
|
MOLAKALMURU
|
KN-10-006-006-002/202101
(RAMPURA)
|
1510006006NRG24180320241041757
|
18/03/2024
|
RAJAMMA
|
1510006006WL049502
|
RAJAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690830
|
|
RAJAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
475
|
MOLAKALMURU
|
KN-10-006-006-002/220884
(RAMPURA)
|
1510006006NRG24180320241041596
|
18/03/2024
|
C MAHESWARI
|
1510006006WL049499
|
C MAHESWARI
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155690612
|
|
MAHESWARI J
|
CANARA BANK(508532)
|
|
476
|
MOLAKALMURU
|
KN-10-006-006-002/220904
(RAMPURA)
|
1510006006NRG24180320241041600
|
18/03/2024
|
G THIPPESWAMY
|
1510006006WL049499
|
G THIPPESWAMY
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690850
|
|
MR THIPPESWAMY G
|
STATE BANK OF INDIA(508548)
|
|
477
|
MOLAKALMURU
|
KN-10-006-006-002/234356
(RAMPURA)
|
1510006006NRG24180320241041663
|
18/03/2024
|
SUNITHA
|
1510006006WL049500
|
SUNITHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690493
|
|
MRS SUNITHA M B
|
STATE BANK OF INDIA(508548)
|
|
478
|
MOLAKALMURU
|
KN-10-006-006-002/234358
(RAMPURA)
|
1510006006NRG24180320241041493
|
18/03/2024
|
Lakshmakka
|
1510006006WL049498
|
Lakshmakka
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690442
|
|
LAKSHMAKKA
|
GENERAL POST OFFICE(607245)
|
|
479
|
MOLAKALMURU
|
KN-10-006-006-002/234416
(RAMPURA)
|
1510006006NRG24180320241041495
|
18/03/2024
|
H RENUKA
|
1510006006WL049498
|
H RENUKA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690538
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
480
|
MOLAKALMURU
|
KN-10-006-006-002/234442
(RAMPURA)
|
1510006006NRG24180320241041762
|
18/03/2024
|
ASHA RANI
|
1510006006WL049502
|
ASHA RANI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690438
|
|
ASHA RANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
481
|
MOLAKALMURU
|
KN-10-006-006-002/234442
(RAMPURA)
|
1510006006NRG24180320241041763
|
18/03/2024
|
NAGARAJA
|
1510006006WL049502
|
NAGARAJA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690436
|
|
NAGARAJA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
482
|
MOLAKALMURU
|
KN-10-006-006-002/242054
(RAMPURA)
|
1510006006NRG24180320241041499
|
18/03/2024
|
LAKASHMI
|
1510006006WL049498
|
LAKASHMI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690487
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
483
|
MOLAKALMURU
|
KN-10-006-006-002/245176
(RAMPURA)
|
1510006006NRG24180320241041500
|
18/03/2024
|
SUJATHA
|
1510006006WL049498
|
SUJATHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690829
|
|
SUJATHA WO CHOUDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
484
|
MOLAKALMURU
|
KN-10-006-006-002/245187
(RAMPURA)
|
1510006006NRG24180320241041603
|
18/03/2024
|
LATHA
|
1510006006WL049499
|
LATHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690831
|
|
B LATHA.
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
MOLAKALMURU
|
KN-10-006-006-002/245187
(RAMPURA)
|
1510006006NRG24180320241041604
|
18/03/2024
|
UMESHA
|
1510006006WL049499
|
UMESHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690828
|
|
UMESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
486
|
MOLAKALMURU
|
KN-10-006-006-002/245208
(RAMPURA)
|
1510006006NRG24180320241041722
|
18/03/2024
|
SATHISHA
|
1510006006WL049501
|
SATHISHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690461
|
|
SATHISHA M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
487
|
MOLAKALMURU
|
KN-10-006-006-002/245221
(RAMPURA)
|
1510006006NRG24180320241041666
|
18/03/2024
|
NAGALAKSHMI
|
1510006006WL049500
|
NAGALAKSHMI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690848
|
|
NAGALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
488
|
MOLAKALMURU
|
KN-10-006-006-002/245222
(RAMPURA)
|
1510006006NRG24180320241041723
|
18/03/2024
|
GANGAMMA
|
1510006006WL049501
|
GANGAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690439
|
|
GANGAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
489
|
MOLAKALMURU
|
KN-10-006-006-002/245224
(RAMPURA)
|
1510006006NRG24180320241041669
|
18/03/2024
|
AKTHAR JABINA
|
1510006006WL049500
|
AKTHAR JABINA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690458
|
|
AKTHAR ABIJIN WO M BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
490
|
MOLAKALMURU
|
KN-10-006-006-002/245248
(RAMPURA)
|
1510006006NRG24180320241041672
|
18/03/2024
|
LAKSHI
|
1510006006WL049500
|
LAKSHI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690460
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
491
|
MOLAKALMURU
|
KN-10-006-006-002/248258
(RAMPURA)
|
1510006006NRG24180320241041504
|
18/03/2024
|
SHAMIM BANU
|
1510006006WL049498
|
SHAMIM BANU
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690602
|
|
SHAMIM BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
492
|
MOLAKALMURU
|
KN-10-006-006-002/248277
(RAMPURA)
|
1510006006NRG24180320241041606
|
18/03/2024
|
S SRINIVASA
|
1510006006WL049499
|
S SRINIVASA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690557
|
|
Mr. SRINIVAS S/O SOMAREDDY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
493
|
MOLAKALMURU
|
KN-10-006-006-002/248321
(RAMPURA)
|
1510006006NRG24180320241041510
|
18/03/2024
|
G RAJANNA
|
1510006006WL049498
|
G RAJANNA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690600
|
|
G RAJANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
494
|
MOLAKALMURU
|
KN-10-006-006-002/248321
(RAMPURA)
|
1510006006NRG24180320241041509
|
18/03/2024
|
NAGAMMA
|
1510006006WL049498
|
NAGAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690605
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
495
|
MOLAKALMURU
|
KN-10-006-006-002/248359
(RAMPURA)
|
1510006006NRG24180320241041673
|
18/03/2024
|
PADMA
|
1510006006WL049500
|
PADMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690486
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
496
|
MOLAKALMURU
|
KN-10-006-006-002/248404
(RAMPURA)
|
1510006006NRG24180320241041674
|
18/03/2024
|
MANJULA
|
1510006006WL049500
|
MANJULA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690647
|
|
N MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
497
|
MOLAKALMURU
|
KN-10-006-006-002/248404
(RAMPURA)
|
1510006006NRG24180320241041675
|
18/03/2024
|
MANJUNATHA
|
1510006006WL049500
|
MANJUNATHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690641
|
|
D B MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
498
|
MOLAKALMURU
|
KN-10-006-006-002/248496
(RAMPURA)
|
1510006006NRG24180320241041614
|
18/03/2024
|
A MAHADEVI
|
1510006006WL049499
|
A MAHADEVI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690852
|
|
MAHADEVI A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
499
|
MOLAKALMURU
|
KN-10-006-006-002/248496
(RAMPURA)
|
1510006006NRG24180320241041615
|
18/03/2024
|
A T RAVIKUMA
|
1510006006WL049499
|
A T RAVIKUMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690853
|
|
RAVIKUMAR AT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
500
|
MOLAKALMURU
|
KN-10-006-006-002/248502
(RAMPURA)
|
1510006006NRG24180320241041731
|
18/03/2024
|
SARASWATHI
|
1510006006WL049501
|
SARASWATHI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690849
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
501
|
MOLAKALMURU
|
KN-10-006-006-002/248504
(RAMPURA)
|
1510006006NRG24180320241041514
|
18/03/2024
|
BEEBI
|
1510006006WL049498
|
BEEBI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690539
|
|
BEEBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
502
|
MOLAKALMURU
|
KN-10-006-006-002/248508
(RAMPURA)
|
1510006006NRG24180320241041515
|
18/03/2024
|
NAGARATHNA
|
1510006006WL049498
|
NAGARATHNA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690459
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
503
|
MOLAKALMURU
|
KN-10-006-006-002/248511
(RAMPURA)
|
1510006006NRG24180320241041766
|
18/03/2024
|
SAYED GOUSE
|
1510006006WL049502
|
SAYED GOUSE
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690418
|
|
SYED GOUSE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
504
|
MOLAKALMURU
|
KN-10-006-006-002/248512
(RAMPURA)
|
1510006006NRG24180320241041768
|
18/03/2024
|
SYED KHADAR BHASAHA
|
1510006006WL049502
|
SYED KHADAR BHASAHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690648
|
|
SYED KHADAR BASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
505
|
MOLAKALMURU
|
KN-10-006-006-002/248518
(RAMPURA)
|
1510006006NRG24180320241041769
|
18/03/2024
|
H AMBIKA
|
1510006006WL049502
|
H AMBIKA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690551
|
|
AMBIKA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
506
|
MOLAKALMURU
|
KN-10-006-006-002/248581
(RAMPURA)
|
1510006006NRG24180320241041774
|
18/03/2024
|
TRIVENI
|
1510006006WL049502
|
TRIVENI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690440
|
|
TRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
507
|
MOLAKALMURU
|
KN-10-006-006-002/248647
(RAMPURA)
|
1510006006NRG24180320241041516
|
18/03/2024
|
SHANA WAJ BEGAM
|
1510006006WL049498
|
SHANA WAJ BEGAM
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690649
|
|
SHANAWAZ BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
508
|
MOLAKALMURU
|
KN-10-006-006-002/248681
(RAMPURA)
|
1510006006NRG24180320241041451
|
18/03/2024
|
G V GEETHA
|
1510006006WL049497
|
G V GEETHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690599
|
|
GEETHA WO KANDASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
509
|
MOLAKALMURU
|
KN-10-006-006-002/248684
(RAMPURA)
|
1510006006NRG24180320241041453
|
18/03/2024
|
ROOPA
|
1510006006WL049497
|
ROOPA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690606
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
510
|
MOLAKALMURU
|
KN-10-006-006-002/259-A
(RAMPURA)
|
1510006006NRG24180320241041895
|
18/03/2024
|
D DURUGAPPA
|
1510006006WL049506
|
D DURUGAPPA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690463
|
|
MR DURUGAPPA D
|
STATE BANK OF INDIA(508548)
|
|
511
|
MOLAKALMURU
|
KN-10-006-006-002/301011
(RAMPURA)
|
1510006006NRG24180320241041897
|
18/03/2024
|
GOVINDAPPA
|
1510006006WL049506
|
GOVINDAPPA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690875
|
|
B GOVINDAPPA,G MANJUNATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
MOLAKALMURU
|
KN-10-006-006-002/301011
(RAMPURA)
|
1510006006NRG24180320241041898
|
18/03/2024
|
SHIVAGANGAMMA
|
1510006006WL049506
|
SHIVAGANGAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690847
|
|
SHIVASIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
513
|
MOLAKALMURU
|
KN-10-006-006-002/301017
(RAMPURA)
|
1510006006NRG24180320241041520
|
18/03/2024
|
AYESHA
|
1510006006WL049498
|
AYESHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690540
|
|
AYESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
514
|
MOLAKALMURU
|
KN-10-006-006-002/301021
(RAMPURA)
|
1510006006NRG24180320241041521
|
18/03/2024
|
ramanna
|
1510006006WL049498
|
ramanna
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690640
|
|
SRI RAMANNA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
515
|
MOLAKALMURU
|
KN-10-006-006-002/39477
(RAMPURA)
|
1510006006NRG24180320241041899
|
18/03/2024
|
KOTRFSHSWAMY
|
1510006006WL049506
|
KOTRFSHSWAMY
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690669
|
|
KOTRESH SWAMY B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
516
|
MOLAKALMURU
|
KN-10-006-006-002/419-A
(RAMPURA)
|
1510006006NRG24180320241041784
|
18/03/2024
|
HONNURASWAMY
|
1510006006WL049502
|
HONNURASWAMY
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690434
|
|
H HONNURASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
MOLAKALMURU
|
KN-10-006-006-002/550
(RAMPURA)
|
1510006006NRG24180320241041457
|
18/03/2024
|
D SHIVAMMA
|
1510006006WL049497
|
D SHIVAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690492
|
|
D SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
518
|
MOLAKALMURU
|
KN-10-006-006-002/550
(RAMPURA)
|
1510006006NRG24180320241041456
|
18/03/2024
|
PRAMESARAPPA
|
1510006006WL049497
|
PRAMESARAPPA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690494
|
|
PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
519
|
MOLAKALMURU
|
KN-10-006-006-002/906
(RAMPURA)
|
1510006006NRG24180320241041805
|
18/03/2024
|
ERAMMA
|
1510006006WL049502
|
ERAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690598
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
520
|
MOLAKALMURU
|
KN-10-006-006-002/926
(RAMPURA)
|
1510006006NRG24180320241041808
|
18/03/2024
|
RAMESHA H
|
1510006006WL049502
|
RAMESHA H
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690488
|
|
H RAMESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
521
|
MOLAKALMURU
|
KN-10-006-006-002/945
(RAMPURA)
|
1510006006NRG24180320241041812
|
18/03/2024
|
DEVANNA
|
1510006006WL049502
|
DEVANNA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690629
|
|
DEVENDRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
MOLAKALMURU
|
KN-10-006-006-002/95827
(RAMPURA)
|
1510006006NRG24180320241041530
|
18/03/2024
|
VIJAYKUMAR
|
1510006006WL049498
|
VIJAYKUMAR
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690495
|
|
S VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
523
|
MOLAKALMURU
|
KN-10-006-006-002/95944
(RAMPURA)
|
1510006006NRG24180320241041744
|
18/03/2024
|
MANJUNATHA
|
1510006006WL049501
|
MANJUNATHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690489
|
|
MANJUNATHA H
|
CANARA BANK(508532)
|
|
524
|
MOLAKALMURU
|
KN-10-006-006-002/97287
(RAMPURA)
|
1510006006NRG24180320241041629
|
18/03/2024
|
SHEKSHAVALI
|
1510006006WL049499
|
SHEKSHAVALI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690443
|
|
SHAKSHAVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
MOLAKALMURU
|
KN-10-006-006-002/976
(RAMPURA)
|
1510006006NRG24180320241041943
|
18/03/2024
|
HONNURAMMA
|
1510006006WL049509
|
HONNURAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690525
|
|
HONNURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
526
|
MOLAKALMURU
|
KN-10-006-006-002/995
(RAMPURA)
|
1510006006NRG24180320241041746
|
18/03/2024
|
LAKSHMANA
|
1510006006WL049501
|
LAKSHMANA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155690562
|
|
SRILAKSHAMANA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232470
|
232470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1156050
|
1156050
|
|
|
|
|
|
|
|