|
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
|
HOSDURGA
|
KN-10-005-017-001/158
(BELAGUR)
|
1510005017NRG24190320241044484
|
19/03/2024
|
JAFAR PEER
|
1510005017WL049665
|
JAFAR PEER
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624778
|
|
JAFAR PEER
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-017-001/158
(BELAGUR)
|
1510005017NRG24190320241044483
|
19/03/2024
|
THAHIRABANU
|
1510005017WL049665
|
THAHIRABANU
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624785
|
|
TAHERABANU W O JAFFA
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-017-001/207
(BELAGUR)
|
1510005017NRG24190320241044485
|
19/03/2024
|
KUMAR G T
|
1510005017WL049665
|
KUMAR G T
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624784
|
|
G T KUMARA
|
BANK OF BARODA(606985)
|
|
4
|
HOSDURGA
|
KN-10-005-017-001/207
(BELAGUR)
|
1510005017NRG24190320241044486
|
19/03/2024
|
LEELAVATHI
|
1510005017WL049665
|
LEELAVATHI
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624728
|
|
LEELAVATHI A B
|
BANK OF BARODA(606985)
|
|
5
|
HOSDURGA
|
KN-10-005-017-001/4606
(BELAGUR)
|
1510005017NRG24190320241044487
|
19/03/2024
|
Lakshmidevi
|
1510005017WL049665
|
Lakshmidevi
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624787
|
|
LAKSHMIDEVI
|
IDBI BANK(607095)
|
|
6
|
HOSDURGA
|
KN-10-005-017-001/4636
(BELAGUR)
|
1510005017NRG24190320241044489
|
19/03/2024
|
Gngamma
|
1510005017WL049665
|
Gngamma
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624788
|
|
GANGAMMA
|
IDBI BANK(607095)
|
|
7
|
HOSDURGA
|
KN-10-005-017-001/4636
(BELAGUR)
|
1510005017NRG24190320241044490
|
19/03/2024
|
JAYANNA
|
1510005017WL049665
|
JAYANNA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624742
|
|
B K JAYANNA
|
BANK OF BARODA(606985)
|
|
8
|
HOSDURGA
|
KN-10-005-017-001/4636
(BELAGUR)
|
1510005017NRG24190320241044491
|
19/03/2024
|
UMESHA B J
|
1510005017WL049665
|
UMESHA B J
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624723
|
|
UMESH B J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HOSDURGA
|
KN-10-005-017-001/4755
(BELAGUR)
|
1510005017NRG24190320241044494
|
19/03/2024
|
RANGAMMA
|
1510005017WL049665
|
RANGAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624768
|
|
RANGAMMA
|
IDBI BANK(607095)
|
|
10
|
HOSDURGA
|
KN-10-005-017-001/476
(BELAGUR)
|
1510005017NRG24190320241044495
|
19/03/2024
|
B.N.SHREEDAR
|
1510005017WL049665
|
B.N.SHREEDAR
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624748
|
|
B N SREEDHAR
|
BANK OF BARODA(606985)
|
|
11
|
HOSDURGA
|
KN-10-005-017-001/476
(BELAGUR)
|
1510005017NRG24190320241044496
|
19/03/2024
|
MANJAMMA
|
1510005017WL049665
|
MANJAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624758
|
|
H C MANJULA
|
BANK OF BARODA(606985)
|
|
12
|
HOSDURGA
|
KN-10-005-017-001/4869
(BELAGUR)
|
1510005017NRG24190320241044497
|
19/03/2024
|
HANUMAKKA
|
1510005017WL049665
|
HANUMAKKA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624792
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
13
|
HOSDURGA
|
KN-10-005-017-001/4903
(BELAGUR)
|
1510005017NRG24190320241044500
|
19/03/2024
|
Latha R
|
1510005017WL049665
|
Latha R
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624773
|
|
LATHA R
|
BANK OF BARODA(606985)
|
|
14
|
HOSDURGA
|
KN-10-005-017-001/4906
(BELAGUR)
|
1510005017NRG24190320241044504
|
19/03/2024
|
SEEMA A
|
1510005017WL049665
|
SEEMA A
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624726
|
|
SEEMA A
|
BANK OF BARODA(606985)
|
|
15
|
HOSDURGA
|
KN-10-005-017-001/4906
(BELAGUR)
|
1510005017NRG24190320241044503
|
19/03/2024
|
SYED DADAPEER
|
1510005017WL049665
|
SYED DADAPEER
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624762
|
|
DADAPEER
|
BANK OF BARODA(606985)
|
|
16
|
HOSDURGA
|
KN-10-005-017-001/4965
(BELAGUR)
|
1510005017NRG24190320241044511
|
19/03/2024
|
B.S.DEEPAK
|
1510005017WL049665
|
B.S.DEEPAK
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624786
|
|
DEEPAK B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-017-001/4965
(BELAGUR)
|
1510005017NRG24190320241044512
|
19/03/2024
|
K N SOWAMY
|
1510005017WL049665
|
K N SOWAMY
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Rejected
|
20/04/2024
|
|
3155624724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
HOSDURGA
|
KN-10-005-017-001/5053
(BELAGUR)
|
1510005017NRG24190320241044513
|
19/03/2024
|
B.S.RANGANATHA
|
1510005017WL049665
|
B.S.RANGANATHA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624769
|
|
SIDRAMAPPA BS
|
GENERAL POST OFFICE(607245)
|
|
19
|
HOSDURGA
|
KN-10-005-017-001/5053
(BELAGUR)
|
1510005017NRG24190320241044514
|
19/03/2024
|
Honnamma
|
1510005017WL049665
|
Honnamma
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624757
|
|
HONNAMMA
|
BANK OF BARODA(606985)
|
|
20
|
HOSDURGA
|
KN-10-005-017-001/5071
(BELAGUR)
|
1510005017NRG24190320241044515
|
19/03/2024
|
LAKSHMAMMA
|
1510005017WL049665
|
LAKSHMAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624767
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
21
|
HOSDURGA
|
KN-10-005-017-001/5071
(BELAGUR)
|
1510005017NRG24190320241044516
|
19/03/2024
|
RAMESHA
|
1510005017WL049665
|
RAMESHA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624759
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
22
|
HOSDURGA
|
KN-10-005-017-001/5071
(BELAGUR)
|
1510005017NRG24190320241044517
|
19/03/2024
|
shardha
|
1510005017WL049665
|
shardha
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624772
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-017-001/5071
(BELAGUR)
|
1510005017NRG24190320241044518
|
19/03/2024
|
SHIDDAYA.B.H
|
1510005017WL049665
|
SHIDDAYA.B.H
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624791
|
|
SIDDAIAH B H
|
BANK OF BARODA(606985)
|
|
24
|
HOSDURGA
|
KN-10-005-017-001/5082
(BELAGUR)
|
1510005017NRG24190320241044522
|
19/03/2024
|
MARULAYA
|
1510005017WL049665
|
MARULAYA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624789
|
|
MARULAYYA B C
|
BANK OF BARODA(606985)
|
|
25
|
HOSDURGA
|
KN-10-005-017-001/6074
(BELAGUR)
|
1510005017NRG24190320241044523
|
19/03/2024
|
KUMAR B H
|
1510005017WL049665
|
KUMAR B H
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624808
|
|
KUMAR B H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-017-001/6078
(BELAGUR)
|
1510005017NRG24190320241044524
|
19/03/2024
|
ANNAIAH
|
1510005017WL049665
|
ANNAIAH
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624780
|
|
Mr. Annayya L S/O Lenkappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
27
|
HOSDURGA
|
KN-10-005-017-001/6078
(BELAGUR)
|
1510005017NRG24190320241044527
|
19/03/2024
|
HANUMANTHRAJA B A
|
1510005017WL049665
|
HANUMANTHRAJA B A
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624794
|
|
HANUMANTHARAJA B A
|
BANK OF BARODA(606985)
|
|
28
|
HOSDURGA
|
KN-10-005-017-001/6078
(BELAGUR)
|
1510005017NRG24190320241044525
|
19/03/2024
|
jayalakshmi
|
1510005017WL049665
|
jayalakshmi
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624753
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
29
|
HOSDURGA
|
KN-10-005-017-001/6078
(BELAGUR)
|
1510005017NRG24190320241044526
|
19/03/2024
|
MANJULA
|
1510005017WL049665
|
MANJULA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624744
|
|
MANJULA ALIAS MANJAM
|
BANK OF BARODA(606985)
|
|
30
|
HOSDURGA
|
KN-10-005-017-001/6136
(BELAGUR)
|
1510005017NRG24190320241044529
|
19/03/2024
|
RENUKAMMA
|
1510005017WL049665
|
RENUKAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624756
|
|
RENUKAMMA
|
IDBI BANK(607095)
|
|
31
|
HOSDURGA
|
KN-10-005-017-001/6136
(BELAGUR)
|
1510005017NRG24190320241044530
|
19/03/2024
|
RUDRAPPA
|
1510005017WL049665
|
RUDRAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624725
|
|
RUDRAPPA
|
BANK OF BARODA(606985)
|
|
32
|
HOSDURGA
|
KN-10-005-017-001/6157
(BELAGUR)
|
1510005017NRG24190320241044532
|
19/03/2024
|
B M SHIVAPRASADA
|
1510005017WL049665
|
B M SHIVAPRASADA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624776
|
|
SHIVAPRASADA B M
|
BANK OF BARODA(606985)
|
|
33
|
HOSDURGA
|
KN-10-005-017-001/6198
(BELAGUR)
|
1510005017NRG24190320241044533
|
19/03/2024
|
Manjunatha B N
|
1510005017WL049665
|
Manjunatha B N
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624747
|
|
B N MANJUNATHA
|
BANK OF BARODA(606985)
|
|
34
|
HOSDURGA
|
KN-10-005-017-001/625
(BELAGUR)
|
1510005017NRG24190320241044534
|
19/03/2024
|
basavaraja b v
|
1510005017WL049665
|
basavaraja b v
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624745
|
|
B V BASAVARAJU
|
BANK OF BARODA(606985)
|
|
35
|
HOSDURGA
|
KN-10-005-017-001/625
(BELAGUR)
|
1510005017NRG24190320241044535
|
19/03/2024
|
pravathamma
|
1510005017WL049665
|
pravathamma
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624739
|
|
B PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
36
|
HOSDURGA
|
KN-10-005-017-001/6294
(BELAGUR)
|
1510005017NRG24190320241044537
|
19/03/2024
|
CHANDRAKALA M
|
1510005017WL049665
|
CHANDRAKALA M
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624761
|
|
CHANDRAKALA M
|
BANK OF BARODA(606985)
|
|
37
|
HOSDURGA
|
KN-10-005-017-001/6294
(BELAGUR)
|
1510005017NRG24190320241044539
|
19/03/2024
|
SOROJAMMA H V
|
1510005017WL049665
|
SOROJAMMA H V
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624733
|
|
SAROJAMMA H V
|
BANK OF BARODA(606985)
|
|
38
|
HOSDURGA
|
KN-10-005-017-001/6359
(BELAGUR)
|
1510005017NRG24190320241044540
|
19/03/2024
|
PRASANNA KUMARA BS
|
1510005017WL049665
|
PRASANNA KUMARA BS
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624790
|
|
PRASANNAKUMAR B S
|
BANK OF BARODA(606985)
|
|
39
|
HOSDURGA
|
KN-10-005-017-001/6394
(BELAGUR)
|
1510005017NRG24190320241044541
|
19/03/2024
|
MALA
|
1510005017WL049665
|
MALA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624807
|
|
MALA
|
IDBI BANK(607095)
|
|
40
|
HOSDURGA
|
KN-10-005-017-001/6394
(BELAGUR)
|
1510005017NRG24190320241044542
|
19/03/2024
|
PRASANA KUMARA B C
|
1510005017WL049665
|
PRASANA KUMARA B C
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624809
|
|
B C PRASANNAKUMAR
|
BANK OF BARODA(606985)
|
|
41
|
HOSDURGA
|
KN-10-005-017-001/6429
(BELAGUR)
|
1510005017NRG24190320241044543
|
19/03/2024
|
ANNAPURNA
|
1510005017WL049665
|
ANNAPURNA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624760
|
|
ANNAPOORNA
|
GENERAL POST OFFICE(607245)
|
|
42
|
HOSDURGA
|
KN-10-005-017-001/6460
(BELAGUR)
|
1510005017NRG24190320241044545
|
19/03/2024
|
MAHAMADH JAFER SADIK
|
1510005017WL049665
|
MAHAMADH JAFER SADIK
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624752
|
|
MAHAMAD JAPHAR SADIK
|
BANK OF BARODA(606985)
|
|
43
|
HOSDURGA
|
KN-10-005-017-001/6470
(BELAGUR)
|
1510005017NRG24190320241044547
|
19/03/2024
|
SOMASHEKHARAPPA C P
|
1510005017WL049665
|
SOMASHEKHARAPPA C P
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624774
|
|
SOMASHEKHARAPPA C P
|
BANK OF BARODA(606985)
|
|
44
|
HOSDURGA
|
KN-10-005-017-001/6470
(BELAGUR)
|
1510005017NRG24190320241044546
|
19/03/2024
|
VEENAKSHAMMA
|
1510005017WL049665
|
VEENAKSHAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624777
|
|
VEENAKSHAMMA
|
BANK OF BARODA(606985)
|
|
45
|
HOSDURGA
|
KN-10-005-017-001/6473
(BELAGUR)
|
1510005017NRG24190320241044548
|
19/03/2024
|
RAJAMMA
|
1510005017WL049665
|
RAJAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624766
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
HOSDURGA
|
KN-10-005-017-001/6485
(BELAGUR)
|
1510005017NRG24190320241044551
|
19/03/2024
|
KASHAMMA
|
1510005017WL049665
|
KASHAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624730
|
|
KASHAMMA C
|
BANK OF BARODA(606985)
|
|
47
|
HOSDURGA
|
KN-10-005-017-001/6485
(BELAGUR)
|
1510005017NRG24190320241044552
|
19/03/2024
|
VENKATESHA
|
1510005017WL049665
|
VENKATESHA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624729
|
|
VENKATESHA
|
BANK OF BARODA(606985)
|
|
48
|
HOSDURGA
|
KN-10-005-017-001/6536
(BELAGUR)
|
1510005017NRG24190320241044553
|
19/03/2024
|
MALLAMMA
|
1510005017WL049665
|
MALLAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624743
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
49
|
HOSDURGA
|
KN-10-005-017-001/6536
(BELAGUR)
|
1510005017NRG24190320241044554
|
19/03/2024
|
UMESH B N
|
1510005017WL049665
|
UMESH B N
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624751
|
|
UMESH B N
|
BANK OF BARODA(606985)
|
|
50
|
HOSDURGA
|
KN-10-005-017-001/6554
(BELAGUR)
|
1510005017NRG24190320241044555
|
19/03/2024
|
SHAKUNTHALA
|
1510005017WL049665
|
SHAKUNTHALA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624770
|
|
SHKUNTHALA
|
IDBI BANK(607095)
|
|
51
|
HOSDURGA
|
KN-10-005-017-001/6557
(BELAGUR)
|
1510005017NRG24190320241044556
|
19/03/2024
|
SIDRAMAKKA
|
1510005017WL049665
|
SIDRAMAKKA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624749
|
|
SIDDARAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
52
|
HOSDURGA
|
KN-10-005-017-001/6606
(BELAGUR)
|
1510005017NRG24190320241044557
|
19/03/2024
|
NAGARATHNA
|
1510005017WL049665
|
NAGARATHNA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624750
|
|
NAGARATHNA
|
BANK OF BARODA(606985)
|
|
53
|
HOSDURGA
|
KN-10-005-017-001/6654
(BELAGUR)
|
1510005017NRG24190320241044559
|
19/03/2024
|
PARVATHAMAMMA
|
1510005017WL049665
|
PARVATHAMAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624765
|
|
PARVATHAMMA W O BHIM
|
BANK OF BARODA(606985)
|
|
54
|
HOSDURGA
|
KN-10-005-017-001/6733
(BELAGUR)
|
1510005017NRG24190320241044566
|
19/03/2024
|
BANU PRAKESHA
|
1510005017WL049665
|
BANU PRAKESHA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624771
|
|
BHANUPRAKASH B R
|
BANK OF BARODA(606985)
|
|
55
|
HOSDURGA
|
KN-10-005-017-001/6733
(BELAGUR)
|
1510005017NRG24190320241044563
|
19/03/2024
|
KAMALAMMA
|
1510005017WL049665
|
KAMALAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624763
|
|
KAMALAMMA M
|
BANK OF BARODA(606985)
|
|
56
|
HOSDURGA
|
KN-10-005-017-001/6733
(BELAGUR)
|
1510005017NRG24190320241044564
|
19/03/2024
|
RAJASHEKHARA B S
|
1510005017WL049665
|
RAJASHEKHARA B S
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155624734
|
|
RAJASHEKHARA B S
|
BANK OF BARODA(606985)
|
|
57
|
HOSDURGA
|
KN-10-005-017-001/6733
(BELAGUR)
|
1510005017NRG24190320241044565
|
19/03/2024
|
RUNUKAMMA
|
1510005017WL049665
|
RUNUKAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624764
|
|
RENUKAMMA
|
GENERAL POST OFFICE(607245)
|
|
58
|
HOSDURGA
|
KN-10-005-017-001/6733
(BELAGUR)
|
1510005017NRG24190320241044562
|
19/03/2024
|
SHIVANNA B S
|
1510005017WL049665
|
SHIVANNA B S
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624754
|
|
SHIVANNA
|
GENERAL POST OFFICE(607245)
|
|
59
|
HOSDURGA
|
KN-10-005-017-001/6746
(BELAGUR)
|
1510005017NRG24190320241044567
|
19/03/2024
|
NAZIMA BHANU
|
1510005017WL049665
|
NAZIMA BHANU
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624755
|
|
NAZIMA BHANU
|
IDBI BANK(607095)
|
|
60
|
HOSDURGA
|
KN-10-005-017-001/6754
(BELAGUR)
|
1510005017NRG24190320241044570
|
19/03/2024
|
VINYA KUMAR B L
|
1510005017WL049665
|
VINYA KUMAR B L
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624783
|
|
VINAY KUMAR BL
|
BANK OF BARODA(606985)
|
|
61
|
HOSDURGA
|
KN-10-005-017-001/6762
(BELAGUR)
|
1510005017NRG24190320241044572
|
19/03/2024
|
GAVISIDDAPPA
|
1510005017WL049665
|
GAVISIDDAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624793
|
|
GAVISIDDAPPA
|
BANK OF BARODA(606985)
|
|
62
|
HOSDURGA
|
KN-10-005-017-001/6762
(BELAGUR)
|
1510005017NRG24190320241044571
|
19/03/2024
|
VANJAKSHMMA
|
1510005017WL049665
|
VANJAKSHMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624731
|
|
VANAJAKSHAMMA
|
BANK OF BARODA(606985)
|
|
63
|
HOSDURGA
|
KN-10-005-017-001/6802
(BELAGUR)
|
1510005017NRG24190320241044574
|
19/03/2024
|
ANANDA B M
|
1510005017WL049665
|
ANANDA B M
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624736
|
|
ANANDA B M
|
BANK OF BARODA(606985)
|
|
64
|
HOSDURGA
|
KN-10-005-017-001/6802
(BELAGUR)
|
1510005017NRG24190320241044573
|
19/03/2024
|
SHEELA
|
1510005017WL049665
|
SHEELA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624735
|
|
SHEELA
|
IDBI BANK(607095)
|
|
65
|
HOSDURGA
|
KN-10-005-017-001/6808
(BELAGUR)
|
1510005017NRG24190320241044576
|
19/03/2024
|
THIPPESHAPPA
|
1510005017WL049665
|
THIPPESHAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624732
|
|
THIPPESHAPPA
|
BANK OF BARODA(606985)
|
|
66
|
HOSDURGA
|
KN-10-005-017-001/6825
(BELAGUR)
|
1510005017NRG24190320241044578
|
19/03/2024
|
MUBINA B
|
1510005017WL049665
|
MUBINA B
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624740
|
|
MUBINA B
|
IDBI BANK(607095)
|
|
67
|
HOSDURGA
|
KN-10-005-017-001/6853
(BELAGUR)
|
1510005017NRG24190320241044579
|
19/03/2024
|
CHITHRA N
|
1510005017WL049665
|
CHITHRA N
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624775
|
|
CHITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-017-002/132
(BELAGUR)
|
1510005017NRG24190320241044580
|
19/03/2024
|
ANNAYA S G
|
1510005017WL049665
|
ANNAYA S G
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624781
|
|
S G ANNAIAH
|
BANK OF BARODA(606985)
|
|
69
|
HOSDURGA
|
KN-10-005-017-002/153
(BELAGUR)
|
1510005017NRG24190320241044582
|
19/03/2024
|
H NATARAJ
|
1510005017WL049665
|
H NATARAJ
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624741
|
|
NATARAJA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HOSDURGA
|
KN-10-005-017-002/162
(BELAGUR)
|
1510005017NRG24190320241044583
|
19/03/2024
|
HANUMAKKA
|
1510005017WL049665
|
HANUMAKKA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624782
|
|
HANUMAKKA W O HULAGA
|
BANK OF BARODA(606985)
|
|
71
|
HOSDURGA
|
KN-10-005-017-003/48
(BELAGUR)
|
1510005017NRG24190320241044586
|
19/03/2024
|
GANGAMMA
|
1510005017WL049665
|
GANGAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624727
|
|
GANGAMMA
|
BANK OF BARODA(606985)
|
|
72
|
HOSDURGA
|
KN-10-005-017-003/48
(BELAGUR)
|
1510005017NRG24190320241044587
|
19/03/2024
|
MUDLAPPA
|
1510005017WL049665
|
MUDLAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624738
|
|
MUDLAPPA
|
GENERAL POST OFFICE(607245)
|
|
73
|
HOSDURGA
|
KN-10-005-017-003/6392
(BELAGUR)
|
1510005017NRG24190320241044589
|
19/03/2024
|
NINGAPPA B
|
1510005017WL049665
|
NINGAPPA B
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624779
|
|
B NINGAPPA
|
BANK OF BARODA(606985)
|
|
74
|
HOSDURGA
|
KN-10-005-017-003/66
(BELAGUR)
|
1510005017NRG24190320241044593
|
19/03/2024
|
B H KUMAR
|
1510005017WL049665
|
B H KUMAR
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624746
|
|
Mr. B H KUMARAPPA S/O HANUMANTHAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
75
|
HOSDURGA
|
KN-10-005-017-003/6791
(BELAGUR)
|
1510005017NRG24190320241044596
|
19/03/2024
|
INDRAMMA
|
1510005017WL049665
|
INDRAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624737
|
|
NDRAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141884
|
141884
|
|
|
|
|
|
|
|
|
76
|
HOSDURGA
|
KN-10-005-017-001/4606
(BELAGUR)
|
1510005017NRG24190320241044488
|
19/03/2024
|
RAMANJUNEYA
|
1510005017WL049665
|
RAMANJUNEYA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624806
|
|
RAMANJINEYA B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-017-001/4718
(BELAGUR)
|
1510005017NRG24190320241044492
|
19/03/2024
|
Mahamdh kalil
|
1510005017WL049665
|
Mahamdh kalil
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624810
|
|
MOHAMMED KHALEEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-017-001/4755
(BELAGUR)
|
1510005017NRG24190320241044493
|
19/03/2024
|
Siddramappa B M
|
1510005017WL049665
|
Siddramappa B M
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624706
|
|
SIDDARAMAPPA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSDURGA
|
KN-10-005-017-001/4869
(BELAGUR)
|
1510005017NRG24190320241044499
|
19/03/2024
|
MAMATHA
|
1510005017WL049665
|
MAMATHA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624804
|
|
MAMATHA
|
BANK OF BARODA(606985)
|
|
80
|
HOSDURGA
|
KN-10-005-017-001/4869
(BELAGUR)
|
1510005017NRG24190320241044498
|
19/03/2024
|
RAMESHA
|
1510005017WL049665
|
RAMESHA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624707
|
|
B L RAMESHA
|
BANK OF BARODA(606985)
|
|
81
|
HOSDURGA
|
KN-10-005-017-001/4904
(BELAGUR)
|
1510005017NRG24190320241044502
|
19/03/2024
|
GURUPRASAD B E
|
1510005017WL049665
|
GURUPRASAD B E
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624716
|
|
GURUPRASAD B E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSDURGA
|
KN-10-005-017-001/4904
(BELAGUR)
|
1510005017NRG24190320241044501
|
19/03/2024
|
yallamma
|
1510005017WL049665
|
yallamma
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624696
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSDURGA
|
KN-10-005-017-001/4932
(BELAGUR)
|
1510005017NRG24190320241044507
|
19/03/2024
|
LEPAKSHI B M
|
1510005017WL049665
|
LEPAKSHI B M
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624710
|
|
LEPAKSHI B M
|
BANK OF BARODA(606985)
|
|
84
|
HOSDURGA
|
KN-10-005-017-001/4932
(BELAGUR)
|
1510005017NRG24190320241044506
|
19/03/2024
|
MYLARAPPA
|
1510005017WL049665
|
MYLARAPPA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624802
|
|
MYLARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSDURGA
|
KN-10-005-017-001/4932
(BELAGUR)
|
1510005017NRG24190320241044505
|
19/03/2024
|
pravathamma
|
1510005017WL049665
|
pravathamma
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624803
|
|
PARVATHAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSDURGA
|
KN-10-005-017-001/4932
(BELAGUR)
|
1510005017NRG24190320241044508
|
19/03/2024
|
SIDDESHA B M
|
1510005017WL049665
|
SIDDESHA B M
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624698
|
|
SIDDESH B M
|
BANK OF BARODA(606985)
|
|
87
|
HOSDURGA
|
KN-10-005-017-001/4965
(BELAGUR)
|
1510005017NRG24190320241044509
|
19/03/2024
|
B N SURESHA
|
1510005017WL049665
|
B N SURESHA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624705
|
|
B N SURESH
|
BANK OF BARODA(606985)
|
|
88
|
HOSDURGA
|
KN-10-005-017-001/4965
(BELAGUR)
|
1510005017NRG24190320241044510
|
19/03/2024
|
SHILYA
|
1510005017WL049665
|
SHILYA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624796
|
|
SHYLA K WO SURESHA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSDURGA
|
KN-10-005-017-001/5078
(BELAGUR)
|
1510005017NRG24190320241044520
|
19/03/2024
|
MANGALA
|
1510005017WL049665
|
MANGALA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624704
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSDURGA
|
KN-10-005-017-001/5078
(BELAGUR)
|
1510005017NRG24190320241044519
|
19/03/2024
|
SHANKARAPPA
|
1510005017WL049665
|
SHANKARAPPA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624703
|
|
SHANKARAPPA SO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSDURGA
|
KN-10-005-017-001/5082
(BELAGUR)
|
1510005017NRG24190320241044521
|
19/03/2024
|
PRASANNA KUMAR
|
1510005017WL049665
|
PRASANNA KUMAR
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624795
|
|
PRASANNAKUMAR B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSDURGA
|
KN-10-005-017-001/6078
(BELAGUR)
|
1510005017NRG24190320241044528
|
19/03/2024
|
SURESHA B A
|
1510005017WL049665
|
SURESHA B A
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624722
|
|
SURESH B A
|
BANK OF BARODA(606985)
|
|
93
|
HOSDURGA
|
KN-10-005-017-001/6136
(BELAGUR)
|
1510005017NRG24190320241044531
|
19/03/2024
|
Naveen kumar B R
|
1510005017WL049665
|
Naveen kumar B R
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624697
|
|
NAVEEN KUMAR B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSDURGA
|
KN-10-005-017-001/6294
(BELAGUR)
|
1510005017NRG24190320241044536
|
19/03/2024
|
B G MOHANA
|
1510005017WL049665
|
B G MOHANA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624715
|
|
MOHAN B J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSDURGA
|
KN-10-005-017-001/6294
(BELAGUR)
|
1510005017NRG24190320241044538
|
19/03/2024
|
JAGDESHAPPA B E
|
1510005017WL049665
|
JAGDESHAPPA B E
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624800
|
|
JAGADISHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSDURGA
|
KN-10-005-017-001/6460
(BELAGUR)
|
1510005017NRG24190320241044544
|
19/03/2024
|
PARVIN B
|
1510005017WL049665
|
PARVIN B
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624700
|
|
PARVIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSDURGA
|
KN-10-005-017-001/6476
(BELAGUR)
|
1510005017NRG24190320241044549
|
19/03/2024
|
PRAVATHAMMA
|
1510005017WL049665
|
PRAVATHAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624702
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
98
|
HOSDURGA
|
KN-10-005-017-001/6476
(BELAGUR)
|
1510005017NRG24190320241044550
|
19/03/2024
|
VIJAYA KUMAR B H
|
1510005017WL049665
|
VIJAYA KUMAR B H
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624701
|
|
MR VIJAY KUMAR B H
|
STATE BANK OF INDIA(508548)
|
|
99
|
HOSDURGA
|
KN-10-005-017-001/6636
(BELAGUR)
|
1510005017NRG24190320241044558
|
19/03/2024
|
PRAVATHAMMA
|
1510005017WL049665
|
PRAVATHAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624708
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSDURGA
|
KN-10-005-017-001/6719
(BELAGUR)
|
1510005017NRG24190320241044561
|
19/03/2024
|
RANGAPPA K
|
1510005017WL049665
|
RANGAPPA K
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624801
|
|
RANGAPPA B K SO KARIYAPPA BELAGUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-017-001/6719
(BELAGUR)
|
1510005017NRG24190320241044560
|
19/03/2024
|
SUDHA
|
1510005017WL049665
|
SUDHA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624719
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
102
|
HOSDURGA
|
KN-10-005-017-001/6746
(BELAGUR)
|
1510005017NRG24190320241044568
|
19/03/2024
|
Syad ahamadh
|
1510005017WL049665
|
Syad ahamadh
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624712
|
|
SYED AHAMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSDURGA
|
KN-10-005-017-001/6754
(BELAGUR)
|
1510005017NRG24190320241044569
|
19/03/2024
|
PADHAVATHI N
|
1510005017WL049665
|
PADHAVATHI N
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624709
|
|
PADMAVATHI
|
BANK OF BARODA(606985)
|
|
104
|
HOSDURGA
|
KN-10-005-017-001/6808
(BELAGUR)
|
1510005017NRG24190320241044575
|
19/03/2024
|
CHANDRAMMA
|
1510005017WL049665
|
CHANDRAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624721
|
|
MRS CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
HOSDURGA
|
KN-10-005-017-001/6825
(BELAGUR)
|
1510005017NRG24190320241044577
|
19/03/2024
|
AMIR JAN
|
1510005017WL049665
|
AMIR JAN
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624713
|
|
AMEER JAN SO MADEEN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSDURGA
|
KN-10-005-017-002/150
(BELAGUR)
|
1510005017NRG24190320241044581
|
19/03/2024
|
KAVITHA
|
1510005017WL049665
|
KAVITHA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624695
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSDURGA
|
KN-10-005-017-002/64
(BELAGUR)
|
1510005017NRG24190320241044584
|
19/03/2024
|
THOLASAMMA
|
1510005017WL049665
|
THOLASAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624805
|
|
MRS THULASAMMA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HOSDURGA
|
KN-10-005-017-002/6493
(BELAGUR)
|
1510005017NRG24190320241044585
|
19/03/2024
|
A PRADEEPA
|
1510005017WL049665
|
A PRADEEPA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624797
|
|
PRADEEP A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSDURGA
|
KN-10-005-017-003/48
(BELAGUR)
|
1510005017NRG24190320241044588
|
19/03/2024
|
M.MANUNATHA
|
1510005017WL049665
|
M.MANUNATHA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624699
|
|
MANJAPPA M
|
CANARA BANK(508532)
|
|
110
|
HOSDURGA
|
KN-10-005-017-003/6392
(BELAGUR)
|
1510005017NRG24190320241044591
|
19/03/2024
|
BHEENANNA
|
1510005017WL049665
|
BHEENANNA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624799
|
|
BHEEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOSDURGA
|
KN-10-005-017-003/6392
(BELAGUR)
|
1510005017NRG24190320241044590
|
19/03/2024
|
KAVERAMMA
|
1510005017WL049665
|
KAVERAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624798
|
|
KAVERAMMA
|
GENERAL POST OFFICE(607245)
|
|
112
|
HOSDURGA
|
KN-10-005-017-003/66
(BELAGUR)
|
1510005017NRG24190320241044594
|
19/03/2024
|
haresha kumar b k
|
1510005017WL049665
|
haresha kumar b k
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624711
|
|
HAREESHA KUMARA B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSDURGA
|
KN-10-005-017-003/66
(BELAGUR)
|
1510005017NRG24190320241044592
|
19/03/2024
|
JAYAMMA
|
1510005017WL049665
|
JAYAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624714
|
|
JAYAMMA B L
|
BANK OF BARODA(606985)
|
|
114
|
HOSDURGA
|
KN-10-005-017-003/67
(BELAGUR)
|
1510005017NRG24190320241044595
|
19/03/2024
|
KALLAMMA
|
1510005017WL049665
|
KALLAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624717
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOSDURGA
|
KN-10-005-017-003/6791
(BELAGUR)
|
1510005017NRG24190320241044597
|
19/03/2024
|
RAMESHAPPA
|
1510005017WL049665
|
RAMESHAPPA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624720
|
|
RAMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSDURGA
|
KN-10-005-017-004/6728
(BELAGUR)
|
1510005017NRG24190320241044598
|
19/03/2024
|
jayamma
|
1510005017WL049665
|
jayamma
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155624718
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77736
|
77736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219620
|
219620
|
|
|
|
|
|
|
|