|
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-10-005-032-002/567
(S.NERLAKERE)
|
1510005032NRG24161120230698012
|
16/11/2023
|
DEVENDRAPPA
|
1510005032WL029393
|
DEVENDRAPPA
|
00045
|
BARB0VJTACH
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797282
|
|
DEVENDRAPPA N P
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-032-002/986
(S.NERLAKERE)
|
1510005032NRG24161120230698043
|
16/11/2023
|
LOKESHAPPA
|
1510005032WL029393
|
LOKESHAPPA
|
00045
|
BARB0VJTACH
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797283
|
|
LOKESHAPPA
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-032-006/576
(S.NERLAKERE)
|
1510005032NRG24161120230698083
|
16/11/2023
|
G J KAUSAR PASHA
|
1510005032WL029393
|
G J KAUSAR PASHA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797284
|
|
MRS G J KAUSARA PASHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-032-006/576
(S.NERLAKERE)
|
1510005032NRG24161120230698082
|
16/11/2023
|
yasmeen
|
1510005032WL029393
|
yasmeen
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797285
|
|
MISS SMYASMEEN DO SYED MUNIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-032-006/872
(S.NERLAKERE)
|
1510005032NRG24161120230698086
|
16/11/2023
|
NASIMA BANU
|
1510005032WL029393
|
NASIMA BANU
|
00078
|
CNRB0000454
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797217
|
|
NASEEMA BANU
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-032-006/872
(S.NERLAKERE)
|
1510005032NRG24161120230698087
|
16/11/2023
|
SYED ANSAR
|
1510005032WL029393
|
SYED ANSAR
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797219
|
|
SYED ANSAR
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-032-007/938
(S.NERLAKERE)
|
1510005032NRG24161120230698143
|
16/11/2023
|
Vanjakshamma
|
1510005032WL029394
|
Vanjakshamma
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797218
|
|
VANAJAKSHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-032-006/1067
(S.NERLAKERE)
|
1510005032NRG24161120230698073
|
16/11/2023
|
Pathimabi
|
1510005032WL029393
|
Pathimabi
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797188
|
|
FATHIMABI
|
BANK OF BARODA(606985)
|
|
9
|
HOSDURGA
|
KN-10-005-032-006/561
(S.NERLAKERE)
|
1510005032NRG24161120230698080
|
16/11/2023
|
Rajiyabi
|
1510005032WL029393
|
Rajiyabi
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797189
|
|
MR SYED BASHA SAB SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-032-002/101
(S.NERLAKERE)
|
1510005032NRG24161120230697991
|
16/11/2023
|
JAYASHIMA
|
1510005032WL029393
|
JAYASHIMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797153
|
|
MR JAYA SHIMHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-032-002/106
(S.NERLAKERE)
|
1510005032NRG24161120230697993
|
16/11/2023
|
GOWRAMMA
|
1510005032WL029393
|
GOWRAMMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797286
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
12
|
HOSDURGA
|
KN-10-005-032-002/108
(S.NERLAKERE)
|
1510005032NRG24161120230697994
|
16/11/2023
|
RAMAIAH
|
1510005032WL029393
|
RAMAIAH
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797148
|
|
MR RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-032-002/111
(S.NERLAKERE)
|
1510005032NRG24161120230697995
|
16/11/2023
|
LOKESH
|
1510005032WL029393
|
LOKESH
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797303
|
|
MR S LOKESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-032-002/112
(S.NERLAKERE)
|
1510005032NRG24161120230697996
|
16/11/2023
|
MALLIKARJUNA
|
1510005032WL029393
|
MALLIKARJUNA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797302
|
|
Mallikjarjuna N C
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HOSDURGA
|
KN-10-005-032-002/123
(S.NERLAKERE)
|
1510005032NRG24161120230697997
|
16/11/2023
|
PRATHIBHA M
|
1510005032WL029393
|
PRATHIBHA M
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797157
|
|
MISS M PRATHIBHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-032-002/145
(S.NERLAKERE)
|
1510005032NRG24161120230697998
|
16/11/2023
|
CHIKKANNA
|
1510005032WL029393
|
CHIKKANNA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797167
|
|
MR CHIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-032-002/232
(S.NERLAKERE)
|
1510005032NRG24161120230697999
|
16/11/2023
|
MANJAMMA
|
1510005032WL029393
|
MANJAMMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797170
|
|
MRS MANJAMMA WO SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSDURGA
|
KN-10-005-032-002/232
(S.NERLAKERE)
|
1510005032NRG24161120230698000
|
16/11/2023
|
SHIVANNA
|
1510005032WL029393
|
SHIVANNA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797180
|
|
MR N R SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSDURGA
|
KN-10-005-032-002/34
(S.NERLAKERE)
|
1510005032NRG24161120230698003
|
16/11/2023
|
JAYAMMA
|
1510005032WL029393
|
JAYAMMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797296
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSDURGA
|
KN-10-005-032-002/364
(S.NERLAKERE)
|
1510005032NRG24161120230698004
|
16/11/2023
|
SHAMANTHA KUMARI
|
1510005032WL029393
|
SHAMANTHA KUMARI
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797178
|
|
Mrs. SHAMANTHA KUMARI P B W/O THIMMAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
21
|
HOSDURGA
|
KN-10-005-032-002/391
(S.NERLAKERE)
|
1510005032NRG24161120230698005
|
16/11/2023
|
KARIYAMMA
|
1510005032WL029393
|
KARIYAMMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797152
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-032-002/552
(S.NERLAKERE)
|
1510005032NRG24161120230698006
|
16/11/2023
|
SHARADAMMA
|
1510005032WL029393
|
SHARADAMMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797154
|
|
MRS SHARADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSDURGA
|
KN-10-005-032-002/565
(S.NERLAKERE)
|
1510005032NRG24161120230698007
|
16/11/2023
|
SHANKARAMMA
|
1510005032WL029393
|
SHANKARAMMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797171
|
|
MRS SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSDURGA
|
KN-10-005-032-002/567
(S.NERLAKERE)
|
1510005032NRG24161120230698011
|
16/11/2023
|
RATHNAMMA
|
1510005032WL029393
|
RATHNAMMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797168
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
25
|
HOSDURGA
|
KN-10-005-032-002/568
(S.NERLAKERE)
|
1510005032NRG24161120230698013
|
16/11/2023
|
HEMAVATI
|
1510005032WL029393
|
HEMAVATI
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797159
|
|
MRS G HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSDURGA
|
KN-10-005-032-002/568
(S.NERLAKERE)
|
1510005032NRG24161120230698014
|
16/11/2023
|
MANJUNATHA
|
1510005032WL029393
|
MANJUNATHA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797298
|
|
MR NR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSDURGA
|
KN-10-005-032-002/569
(S.NERLAKERE)
|
1510005032NRG24161120230698015
|
16/11/2023
|
IINDRAMMA
|
1510005032WL029393
|
IINDRAMMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797161
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-032-002/582
(S.NERLAKERE)
|
1510005032NRG24161120230698016
|
16/11/2023
|
N E JAYANNA
|
1510005032WL029393
|
N E JAYANNA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797158
|
|
MR JAYANNA N E
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSDURGA
|
KN-10-005-032-002/605
(S.NERLAKERE)
|
1510005032NRG24161120230698017
|
16/11/2023
|
CHANDRAMMA
|
1510005032WL029393
|
CHANDRAMMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797173
|
|
MRS CHABDRAMMA WO NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSDURGA
|
KN-10-005-032-002/701
(S.NERLAKERE)
|
1510005032NRG24161120230698018
|
16/11/2023
|
SHANKARAMMA
|
1510005032WL029393
|
SHANKARAMMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797299
|
|
Mrs. Shankramma R .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
31
|
HOSDURGA
|
KN-10-005-032-002/739
(S.NERLAKERE)
|
1510005032NRG24161120230698020
|
16/11/2023
|
honnappa
|
1510005032WL029393
|
honnappa
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797149
|
|
MR N B HONNAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSDURGA
|
KN-10-005-032-002/754
(S.NERLAKERE)
|
1510005032NRG24161120230698022
|
16/11/2023
|
HANUMANTHAPPA
|
1510005032WL029393
|
HANUMANTHAPPA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797169
|
|
HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
33
|
HOSDURGA
|
KN-10-005-032-002/756
(S.NERLAKERE)
|
1510005032NRG24161120230698023
|
16/11/2023
|
SHAMBANNA
|
1510005032WL029393
|
SHAMBANNA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797295
|
|
MR SHAMBANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSDURGA
|
KN-10-005-032-002/768
(S.NERLAKERE)
|
1510005032NRG24161120230698025
|
16/11/2023
|
HEMAVATHI
|
1510005032WL029393
|
HEMAVATHI
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797172
|
|
MRS HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSDURGA
|
KN-10-005-032-002/770
(S.NERLAKERE)
|
1510005032NRG24161120230698027
|
16/11/2023
|
vinodamma
|
1510005032WL029393
|
vinodamma
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797187
|
|
MRS VINODAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSDURGA
|
KN-10-005-032-002/816
(S.NERLAKERE)
|
1510005032NRG24161120230698031
|
16/11/2023
|
dayanada
|
1510005032WL029393
|
dayanada
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797155
|
|
MR DAYANANDA SO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSDURGA
|
KN-10-005-032-002/829
(S.NERLAKERE)
|
1510005032NRG24161120230698033
|
16/11/2023
|
renukamma
|
1510005032WL029393
|
renukamma
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797174
|
|
MR ESHWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSDURGA
|
KN-10-005-032-002/896
(S.NERLAKERE)
|
1510005032NRG24161120230698035
|
16/11/2023
|
KRISHNAPPA
|
1510005032WL029393
|
KRISHNAPPA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797151
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSDURGA
|
KN-10-005-032-002/964
(S.NERLAKERE)
|
1510005032NRG24161120230698038
|
16/11/2023
|
ONKARAMMA
|
1510005032WL029393
|
ONKARAMMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797160
|
|
ONKARAMMA B
|
BANK OF BARODA(606985)
|
|
40
|
HOSDURGA
|
KN-10-005-032-002/965
(S.NERLAKERE)
|
1510005032NRG24161120230698039
|
16/11/2023
|
SHAKUNTHALA
|
1510005032WL029393
|
SHAKUNTHALA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797297
|
|
MRS P N SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSDURGA
|
KN-10-005-032-003/159562
(S.NERLAKERE)
|
1510005032NRG24161120230698047
|
16/11/2023
|
Chikkamma
|
1510005032WL029393
|
Chikkamma
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797181
|
|
CHIKKAMMA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-032-003/210471
(S.NERLAKERE)
|
1510005032NRG24161120230698048
|
16/11/2023
|
Anitha
|
1510005032WL029393
|
Anitha
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797287
|
|
MR DHARANESHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSDURGA
|
KN-10-005-032-003/296
(S.NERLAKERE)
|
1510005032NRG24161120230698051
|
16/11/2023
|
MALLIKARJUNA
|
1510005032WL029393
|
MALLIKARJUNA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797274
|
|
MR MALLIKARJUNA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSDURGA
|
KN-10-005-032-003/333-A
(S.NERLAKERE)
|
1510005032NRG24161120230698052
|
16/11/2023
|
SHASIKALA
|
1510005032WL029393
|
SHASIKALA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797163
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSDURGA
|
KN-10-005-032-003/521
(S.NERLAKERE)
|
1510005032NRG24161120230698058
|
16/11/2023
|
VISHALA
|
1510005032WL029393
|
VISHALA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797294
|
|
VISHLAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-032-003/63
(S.NERLAKERE)
|
1510005032NRG24161120230698059
|
16/11/2023
|
Seethamma
|
1510005032WL029393
|
Seethamma
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797292
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSDURGA
|
KN-10-005-032-003/869
(S.NERLAKERE)
|
1510005032NRG24161120230698063
|
16/11/2023
|
BASAVARAJA N
|
1510005032WL029393
|
BASAVARAJA N
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797277
|
|
MR N BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSDURGA
|
KN-10-005-032-003/869
(S.NERLAKERE)
|
1510005032NRG24161120230698062
|
16/11/2023
|
KAVITHA L H
|
1510005032WL029393
|
KAVITHA L H
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797278
|
|
KAVITHA L H
|
BANK OF BARODA(606985)
|
|
49
|
HOSDURGA
|
KN-10-005-032-003/876
(S.NERLAKERE)
|
1510005032NRG24161120230698064
|
16/11/2023
|
M BHARATI
|
1510005032WL029393
|
M BHARATI
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797165
|
|
MRS BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSDURGA
|
KN-10-005-032-003/884
(S.NERLAKERE)
|
1510005032NRG24161120230698066
|
16/11/2023
|
SUKANYA
|
1510005032WL029393
|
SUKANYA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797177
|
|
SUKANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-032-006/1007
(S.NERLAKERE)
|
1510005032NRG24161120230698068
|
16/11/2023
|
AMEENABI
|
1510005032WL029393
|
AMEENABI
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797166
|
|
SYED AKRAM ULLA
|
BANK OF BARODA(606985)
|
|
52
|
HOSDURGA
|
KN-10-005-032-006/1054
(S.NERLAKERE)
|
1510005032NRG24161120230698071
|
16/11/2023
|
BATHULU UNNISA
|
1510005032WL029393
|
BATHULU UNNISA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797179
|
|
BATHULUNNISA WO GAPHUR A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-032-006/1054
(S.NERLAKERE)
|
1510005032NRG24161120230698072
|
16/11/2023
|
JAMEER
|
1510005032WL029393
|
JAMEER
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797182
|
|
MR SYED ZAMEER
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSDURGA
|
KN-10-005-032-006/1074
(S.NERLAKERE)
|
1510005032NRG24161120230698075
|
16/11/2023
|
Fayj ahamad
|
1510005032WL029393
|
Fayj ahamad
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797300
|
|
MR PHAYAJAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
HOSDURGA
|
KN-10-005-032-006/1074
(S.NERLAKERE)
|
1510005032NRG24161120230698074
|
16/11/2023
|
Seema banu
|
1510005032WL029393
|
Seema banu
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797156
|
|
SEEMA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-032-006/420
(S.NERLAKERE)
|
1510005032NRG24161120230698078
|
16/11/2023
|
mahamad naveed
|
1510005032WL029393
|
mahamad naveed
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797164
|
|
MR MOHAMMAD NAVEED
|
STATE BANK OF INDIA(508548)
|
|
57
|
HOSDURGA
|
KN-10-005-032-006/479
(S.NERLAKERE)
|
1510005032NRG24161120230698079
|
16/11/2023
|
Parvin banu
|
1510005032WL029393
|
Parvin banu
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797185
|
|
PARVEEN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HOSDURGA
|
KN-10-005-032-006/561
(S.NERLAKERE)
|
1510005032NRG24161120230698081
|
16/11/2023
|
syed rahamath
|
1510005032WL029393
|
syed rahamath
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797176
|
|
SYED RAHAMATULLA
|
BANK OF BARODA(606985)
|
|
59
|
HOSDURGA
|
KN-10-005-032-006/6655
(S.NERLAKERE)
|
1510005032NRG24161120230698085
|
16/11/2023
|
ZABBER SAB
|
1510005032WL029393
|
ZABBER SAB
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797175
|
|
JABBAR
|
BANK OF BARODA(606985)
|
|
60
|
HOSDURGA
|
KN-10-005-032-007/11-A
(S.NERLAKERE)
|
1510005032NRG24161120230698125
|
16/11/2023
|
SUDHA
|
1510005032WL029394
|
SUDHA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797186
|
|
SUDHA
|
CANARA BANK(508532)
|
|
61
|
HOSDURGA
|
KN-10-005-032-007/20-A
(S.NERLAKERE)
|
1510005032NRG24161120230698128
|
16/11/2023
|
Kariyamma
|
1510005032WL029394
|
Kariyamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797291
|
|
MRS KARIYAMMA KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HOSDURGA
|
KN-10-005-032-007/540
(S.NERLAKERE)
|
1510005032NRG24161120230698131
|
16/11/2023
|
LALITHAMMA
|
1510005032WL029394
|
LALITHAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797162
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HOSDURGA
|
KN-10-005-032-007/551
(S.NERLAKERE)
|
1510005032NRG24161120230698132
|
16/11/2023
|
SARSPATHI
|
1510005032WL029394
|
SARSPATHI
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797293
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
64
|
HOSDURGA
|
KN-10-005-032-007/552
(S.NERLAKERE)
|
1510005032NRG24161120230698134
|
16/11/2023
|
HANUMAKKA
|
1510005032WL029394
|
HANUMAKKA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797281
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HOSDURGA
|
KN-10-005-032-007/923
(S.NERLAKERE)
|
1510005032NRG24161120230698137
|
16/11/2023
|
GANGAMMA
|
1510005032WL029394
|
GANGAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797290
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HOSDURGA
|
KN-10-005-032-007/934
(S.NERLAKERE)
|
1510005032NRG24161120230698140
|
16/11/2023
|
govindappa
|
1510005032WL029394
|
govindappa
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797279
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
67
|
HOSDURGA
|
KN-10-005-032-007/934
(S.NERLAKERE)
|
1510005032NRG24161120230698139
|
16/11/2023
|
MANJAMMA
|
1510005032WL029394
|
MANJAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797280
|
|
K N MANJULA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HOSDURGA
|
KN-10-005-032-007/935
(S.NERLAKERE)
|
1510005032NRG24161120230698141
|
16/11/2023
|
MANJAMMA
|
1510005032WL029394
|
MANJAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797183
|
|
MS MANJAMMA WO PANDURANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HOSDURGA
|
KN-10-005-032-007/938
(S.NERLAKERE)
|
1510005032NRG24161120230698144
|
16/11/2023
|
PANDURANGAPPA
|
1510005032WL029394
|
PANDURANGAPPA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797288
|
|
MR PANDURANGAPPA H K
|
STATE BANK OF INDIA(508548)
|
|
70
|
HOSDURGA
|
KN-10-005-032-007/943
(S.NERLAKERE)
|
1510005032NRG24161120230698146
|
16/11/2023
|
rajanna
|
1510005032WL029394
|
rajanna
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797289
|
|
MR RAJAPPA H D
|
STATE BANK OF INDIA(508548)
|
|
71
|
HOSDURGA
|
KN-10-005-032-009/108
(S.NERLAKERE)
|
1510005032NRG24161120230698090
|
16/11/2023
|
Husen bi
|
1510005032WL029393
|
Husen bi
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797184
|
|
HUSEN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-032-009/1180
(S.NERLAKERE)
|
1510005032NRG24161120230698091
|
16/11/2023
|
sharfunnissa
|
1510005032WL029393
|
sharfunnissa
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797301
|
|
SHARFUN BHEE
|
BANK OF BARODA(606985)
|
|
73
|
HOSDURGA
|
KN-10-005-032-009/40
(S.NERLAKERE)
|
1510005032NRG24161120230698104
|
16/11/2023
|
pakrobi
|
1510005032WL029393
|
pakrobi
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797150
|
|
FAKRO BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSDURGA
|
KN-10-005-032-009/500
(S.NERLAKERE)
|
1510005032NRG24161120230698105
|
16/11/2023
|
FAKRUDDIN
|
1510005032WL029393
|
FAKRUDDIN
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797275
|
|
MR FAKRUDDIN SAB
|
STATE BANK OF INDIA(508548)
|
|
75
|
HOSDURGA
|
KN-10-005-032-009/811
(S.NERLAKERE)
|
1510005032NRG24161120230698114
|
16/11/2023
|
Syed Madhar Sab
|
1510005032WL029393
|
Syed Madhar Sab
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797276
|
|
MR SYED MADHAR SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113760
|
113760
|
|
|
|
|
|
|
|
|
76
|
HOSDURGA
|
KN-10-005-032-002/102
(S.NERLAKERE)
|
1510005032NRG24161120230697992
|
16/11/2023
|
N G CHANDRAMMA
|
1510005032WL029393
|
N G CHANDRAMMA
|
00652
|
PKGB0010587
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797214
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-032-003/519
(S.NERLAKERE)
|
1510005032NRG24161120230698057
|
16/11/2023
|
RAGHU
|
1510005032WL029393
|
RAGHU
|
00652
|
PKGB0010587
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797215
|
|
RAGHAVENDRA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-032-006/420
(S.NERLAKERE)
|
1510005032NRG24161120230698077
|
16/11/2023
|
Nasimunnisa
|
1510005032WL029393
|
Nasimunnisa
|
00652
|
PKGB0010587
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797216
|
|
NASEEMA UNNISSA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
79
|
HOSDURGA
|
KN-10-005-032-002/990
(S.NERLAKERE)
|
1510005032NRG24161120230698046
|
16/11/2023
|
YOGESH
|
1510005032WL029393
|
YOGESH
|
00652
|
PKGB0010914
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797220
|
|
YOGEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
80
|
HOSDURGA
|
KN-10-005-032-002/287
(S.NERLAKERE)
|
1510005032NRG24161120230698002
|
16/11/2023
|
Rajamma
|
1510005032WL029393
|
Rajamma
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797211
|
|
MRS S RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HOSDURGA
|
KN-10-005-032-002/565
(S.NERLAKERE)
|
1510005032NRG24161120230698008
|
16/11/2023
|
SHANTHAIAH
|
1510005032WL029393
|
SHANTHAIAH
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797261
|
|
MR SHANTHAYYA SO SIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HOSDURGA
|
KN-10-005-032-002/566
(S.NERLAKERE)
|
1510005032NRG24161120230698009
|
16/11/2023
|
KAMALAMMA
|
1510005032WL029393
|
KAMALAMMA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797256
|
|
KAMALAMMA
|
BANK OF BARODA(606985)
|
|
83
|
HOSDURGA
|
KN-10-005-032-002/566
(S.NERLAKERE)
|
1510005032NRG24161120230698010
|
16/11/2023
|
NATARAJA N S
|
1510005032WL029393
|
NATARAJA N S
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797257
|
|
NATARAJA N S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSDURGA
|
KN-10-005-032-002/739
(S.NERLAKERE)
|
1510005032NRG24161120230698019
|
16/11/2023
|
kariyamma
|
1510005032WL029393
|
kariyamma
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797194
|
|
MRS KARIYAMMA KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HOSDURGA
|
KN-10-005-032-002/754
(S.NERLAKERE)
|
1510005032NRG24161120230698021
|
16/11/2023
|
RATHNAMMA
|
1510005032WL029393
|
RATHNAMMA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797222
|
|
RATHNAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSDURGA
|
KN-10-005-032-002/758
(S.NERLAKERE)
|
1510005032NRG24161120230698024
|
16/11/2023
|
Indramma
|
1510005032WL029393
|
Indramma
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797225
|
|
INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HOSDURGA
|
KN-10-005-032-002/768
(S.NERLAKERE)
|
1510005032NRG24161120230698026
|
16/11/2023
|
KALLESH
|
1510005032WL029393
|
KALLESH
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797270
|
|
KALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSDURGA
|
KN-10-005-032-002/782
(S.NERLAKERE)
|
1510005032NRG24161120230698028
|
16/11/2023
|
prema
|
1510005032WL029393
|
prema
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797197
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSDURGA
|
KN-10-005-032-002/792
(S.NERLAKERE)
|
1510005032NRG24161120230698029
|
16/11/2023
|
Eshwaramma
|
1510005032WL029393
|
Eshwaramma
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797210
|
|
ESHWARAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSDURGA
|
KN-10-005-032-002/816
(S.NERLAKERE)
|
1510005032NRG24161120230698030
|
16/11/2023
|
gowramma
|
1510005032WL029393
|
gowramma
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797190
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSDURGA
|
KN-10-005-032-002/829
(S.NERLAKERE)
|
1510005032NRG24161120230698032
|
16/11/2023
|
RENUKAMMA
|
1510005032WL029393
|
RENUKAMMA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797226
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HOSDURGA
|
KN-10-005-032-002/847
(S.NERLAKERE)
|
1510005032NRG24161120230698034
|
16/11/2023
|
gangamma
|
1510005032WL029393
|
gangamma
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797224
|
|
LINGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSDURGA
|
KN-10-005-032-002/910
(S.NERLAKERE)
|
1510005032NRG24161120230698037
|
16/11/2023
|
ESHWARAPPA
|
1510005032WL029393
|
ESHWARAPPA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797250
|
|
MR ESHWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HOSDURGA
|
KN-10-005-032-002/910
(S.NERLAKERE)
|
1510005032NRG24161120230698036
|
16/11/2023
|
PALAKSHAMMA
|
1510005032WL029393
|
PALAKSHAMMA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797266
|
|
PALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSDURGA
|
KN-10-005-032-002/967
(S.NERLAKERE)
|
1510005032NRG24161120230698040
|
16/11/2023
|
SHOBHA
|
1510005032WL029393
|
SHOBHA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797268
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HOSDURGA
|
KN-10-005-032-002/969
(S.NERLAKERE)
|
1510005032NRG24161120230698041
|
16/11/2023
|
BANDAMMA
|
1510005032WL029393
|
BANDAMMA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797223
|
|
BANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSDURGA
|
KN-10-005-032-002/982
(S.NERLAKERE)
|
1510005032NRG24161120230698042
|
16/11/2023
|
meenaksamma
|
1510005032WL029393
|
meenaksamma
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797271
|
|
MEENAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-032-002/987
(S.NERLAKERE)
|
1510005032NRG24161120230698044
|
16/11/2023
|
CHANDRAKALA D H
|
1510005032WL029393
|
CHANDRAKALA D H
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797272
|
|
MRS D H D CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
HOSDURGA
|
KN-10-005-032-002/987
(S.NERLAKERE)
|
1510005032NRG24161120230698045
|
16/11/2023
|
SHIVAYYA N B
|
1510005032WL029393
|
SHIVAYYA N B
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797191
|
|
SHIVAIAH N B
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HOSDURGA
|
KN-10-005-032-003/216
(S.NERLAKERE)
|
1510005032NRG24161120230698049
|
16/11/2023
|
rathnamma
|
1510005032WL029393
|
rathnamma
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797206
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-032-003/293
(S.NERLAKERE)
|
1510005032NRG24161120230698050
|
16/11/2023
|
Savithramma
|
1510005032WL029393
|
Savithramma
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797252
|
|
SAVITRAMMA WO SIDDARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-032-003/336
(S.NERLAKERE)
|
1510005032NRG24161120230698053
|
16/11/2023
|
BASAVLINGAMMA
|
1510005032WL029393
|
BASAVLINGAMMA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797207
|
|
MRS BASAVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
HOSDURGA
|
KN-10-005-032-003/339
(S.NERLAKERE)
|
1510005032NRG24161120230698054
|
16/11/2023
|
SHAKUNTHALA
|
1510005032WL029393
|
SHAKUNTHALA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797205
|
|
MRS SHAKUNATHALA H H E
|
STATE BANK OF INDIA(508548)
|
|
104
|
HOSDURGA
|
KN-10-005-032-003/349
(S.NERLAKERE)
|
1510005032NRG24161120230698055
|
16/11/2023
|
LOLAMMA
|
1510005032WL029393
|
LOLAMMA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797253
|
|
LOLAKASHMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSDURGA
|
KN-10-005-032-003/519
(S.NERLAKERE)
|
1510005032NRG24161120230698056
|
16/11/2023
|
gavirangaappa
|
1510005032WL029393
|
gavirangaappa
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797264
|
|
GAVIRANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSDURGA
|
KN-10-005-032-003/63
(S.NERLAKERE)
|
1510005032NRG24161120230698060
|
16/11/2023
|
RAJANNA
|
1510005032WL029393
|
RAJANNA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797263
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSDURGA
|
KN-10-005-032-003/722
(S.NERLAKERE)
|
1510005032NRG24161120230698061
|
16/11/2023
|
PUSHPAVATHI
|
1510005032WL029393
|
PUSHPAVATHI
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797192
|
|
MRS PUSHPAVATHI C
|
STATE BANK OF INDIA(508548)
|
|
108
|
HOSDURGA
|
KN-10-005-032-003/876
(S.NERLAKERE)
|
1510005032NRG24161120230698065
|
16/11/2023
|
SHIVANANDAPPA
|
1510005032WL029393
|
SHIVANANDAPPA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797259
|
|
SHIVANANDAPPA N E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSDURGA
|
KN-10-005-032-006/1007
(S.NERLAKERE)
|
1510005032NRG24161120230698067
|
16/11/2023
|
AMEENABI
|
1510005032WL029393
|
AMEENABI
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797229
|
|
MRS AMEENA BI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HOSDURGA
|
KN-10-005-032-006/1024
(S.NERLAKERE)
|
1510005032NRG24161120230698069
|
16/11/2023
|
fathima bi
|
1510005032WL029393
|
fathima bi
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797251
|
|
FATHIMA BEE
|
CANARA BANK(508532)
|
|
111
|
HOSDURGA
|
KN-10-005-032-006/1024
(S.NERLAKERE)
|
1510005032NRG24161120230698070
|
16/11/2023
|
SYED RAFIQ
|
1510005032WL029393
|
SYED RAFIQ
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797254
|
|
SYED RAFIQ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOSDURGA
|
KN-10-005-032-006/122
(S.NERLAKERE)
|
1510005032NRG24161120230698076
|
16/11/2023
|
Fatima kauosar
|
1510005032WL029393
|
Fatima kauosar
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797267
|
|
PATHEEMA KAUSAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSDURGA
|
KN-10-005-032-006/6655
(S.NERLAKERE)
|
1510005032NRG24161120230698084
|
16/11/2023
|
GULZAR BANU
|
1510005032WL029393
|
GULZAR BANU
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797269
|
|
GULZAR BANU
|
INDUSIND BANK(607189)
|
|
114
|
HOSDURGA
|
KN-10-005-032-006/888
(S.NERLAKERE)
|
1510005032NRG24161120230698089
|
16/11/2023
|
MOHIDDIN BEGH
|
1510005032WL029393
|
MOHIDDIN BEGH
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797208
|
|
MOIDHIN BEG
|
STATE BANK OF INDIA(508548)
|
|
115
|
HOSDURGA
|
KN-10-005-032-006/888
(S.NERLAKERE)
|
1510005032NRG24161120230698088
|
16/11/2023
|
PAMIDA BANU
|
1510005032WL029393
|
PAMIDA BANU
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010797228
|
|
PHAMIDA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSDURGA
|
KN-10-005-032-007/14-A
(S.NERLAKERE)
|
1510005032NRG24161120230698127
|
16/11/2023
|
DAYANANDA
|
1510005032WL029394
|
DAYANANDA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797193
|
|
DAYANANDA H K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSDURGA
|
KN-10-005-032-007/14-A
(S.NERLAKERE)
|
1510005032NRG24161120230698126
|
16/11/2023
|
YASHODAMMA
|
1510005032WL029394
|
YASHODAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797262
|
|
MRS YASHODAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
118
|
HOSDURGA
|
KN-10-005-032-007/20-A
(S.NERLAKERE)
|
1510005032NRG24161120230698129
|
16/11/2023
|
H H RAMANNA
|
1510005032WL029394
|
H H RAMANNA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797258
|
|
RAMANNA H H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOSDURGA
|
KN-10-005-032-007/32255
(S.NERLAKERE)
|
1510005032NRG24161120230698130
|
16/11/2023
|
RUDRAMMA
|
1510005032WL029394
|
RUDRAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797212
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSDURGA
|
KN-10-005-032-007/551
(S.NERLAKERE)
|
1510005032NRG24161120230698133
|
16/11/2023
|
PARAPPA
|
1510005032WL029394
|
PARAPPA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797260
|
|
PARAPPA H K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HOSDURGA
|
KN-10-005-032-007/552
(S.NERLAKERE)
|
1510005032NRG24161120230698135
|
16/11/2023
|
basavarajappa
|
1510005032WL029394
|
basavarajappa
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797265
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOSDURGA
|
KN-10-005-032-007/554
(S.NERLAKERE)
|
1510005032NRG24161120230698136
|
16/11/2023
|
Sharadamma
|
1510005032WL029394
|
Sharadamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797209
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HOSDURGA
|
KN-10-005-032-007/925
(S.NERLAKERE)
|
1510005032NRG24161120230698138
|
16/11/2023
|
DEVAMMA
|
1510005032WL029394
|
DEVAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797196
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOSDURGA
|
KN-10-005-032-007/936
(S.NERLAKERE)
|
1510005032NRG24161120230698142
|
16/11/2023
|
kamalamma
|
1510005032WL029394
|
kamalamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797213
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOSDURGA
|
KN-10-005-032-007/943
(S.NERLAKERE)
|
1510005032NRG24161120230698145
|
16/11/2023
|
JYALKSHMAMMA
|
1510005032WL029394
|
JYALKSHMAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797236
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HOSDURGA
|
KN-10-005-032-007/956
(S.NERLAKERE)
|
1510005032NRG24161120230698148
|
16/11/2023
|
ramachandrappa
|
1510005032WL029394
|
ramachandrappa
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797195
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HOSDURGA
|
KN-10-005-032-007/956
(S.NERLAKERE)
|
1510005032NRG24161120230698147
|
16/11/2023
|
RATHNAMMA
|
1510005032WL029394
|
RATHNAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797221
|
|
RATHNAMMA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSDURGA
|
KN-10-005-032-009/159947
(S.NERLAKERE)
|
1510005032NRG24161120230698092
|
16/11/2023
|
Khathunbi
|
1510005032WL029393
|
Khathunbi
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797202
|
|
MRS KHATHUN BI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HOSDURGA
|
KN-10-005-032-009/218
(S.NERLAKERE)
|
1510005032NRG24161120230698094
|
16/11/2023
|
HUSEANBI
|
1510005032WL029393
|
HUSEANBI
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797248
|
|
HUSEANBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HOSDURGA
|
KN-10-005-032-009/220
(S.NERLAKERE)
|
1510005032NRG24161120230698095
|
16/11/2023
|
Samineabanu
|
1510005032WL029393
|
Samineabanu
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797227
|
|
SAMEENA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HOSDURGA
|
KN-10-005-032-009/221
(S.NERLAKERE)
|
1510005032NRG24161120230698096
|
16/11/2023
|
IMAMBI
|
1510005032WL029393
|
IMAMBI
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797232
|
|
IMAMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOSDURGA
|
KN-10-005-032-009/222
(S.NERLAKERE)
|
1510005032NRG24161120230698097
|
16/11/2023
|
sahidaabi
|
1510005032WL029393
|
sahidaabi
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797242
|
|
SYED BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HOSDURGA
|
KN-10-005-032-009/224
(S.NERLAKERE)
|
1510005032NRG24161120230698098
|
16/11/2023
|
Phajaluna
|
1510005032WL029393
|
Phajaluna
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797200
|
|
MRS PHAJALUNABI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HOSDURGA
|
KN-10-005-032-009/322381
(S.NERLAKERE)
|
1510005032NRG24161120230698099
|
16/11/2023
|
SULTHAN BI
|
1510005032WL029393
|
SULTHAN BI
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797241
|
|
SULTHAN BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HOSDURGA
|
KN-10-005-032-009/32363
(S.NERLAKERE)
|
1510005032NRG24161120230698100
|
16/11/2023
|
BiBijan
|
1510005032WL029393
|
BiBijan
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797237
|
|
BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HOSDURGA
|
KN-10-005-032-009/32364
(S.NERLAKERE)
|
1510005032NRG24161120230698101
|
16/11/2023
|
PAKROBI
|
1510005032WL029393
|
PAKROBI
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797235
|
|
FAKRUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HOSDURGA
|
KN-10-005-032-009/32375
(S.NERLAKERE)
|
1510005032NRG24161120230698102
|
16/11/2023
|
NOORJAN
|
1510005032WL029393
|
NOORJAN
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797234
|
|
MRS NOORJAN BI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HOSDURGA
|
KN-10-005-032-009/362
(S.NERLAKERE)
|
1510005032NRG24161120230698103
|
16/11/2023
|
Hasinabanu
|
1510005032WL029393
|
Hasinabanu
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797238
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
139
|
HOSDURGA
|
KN-10-005-032-009/5900
(S.NERLAKERE)
|
1510005032NRG24161120230698106
|
16/11/2023
|
dadapeer
|
1510005032WL029393
|
dadapeer
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797255
|
|
DADAPEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOSDURGA
|
KN-10-005-032-009/5905
(S.NERLAKERE)
|
1510005032NRG24161120230698107
|
16/11/2023
|
JUBEDABI
|
1510005032WL029393
|
JUBEDABI
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797233
|
|
JUBEDABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HOSDURGA
|
KN-10-005-032-009/5906
(S.NERLAKERE)
|
1510005032NRG24161120230698108
|
16/11/2023
|
HAJARABI
|
1510005032WL029393
|
HAJARABI
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797231
|
|
HAJARABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HOSDURGA
|
KN-10-005-032-009/5908
(S.NERLAKERE)
|
1510005032NRG24161120230698109
|
16/11/2023
|
Imambi
|
1510005032WL029393
|
Imambi
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797249
|
|
MRS IMAMBI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HOSDURGA
|
KN-10-005-032-009/688
(S.NERLAKERE)
|
1510005032NRG24161120230698110
|
16/11/2023
|
SHABINABI
|
1510005032WL029393
|
SHABINABI
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797203
|
|
MRS SHABEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
144
|
HOSDURGA
|
KN-10-005-032-009/691
(S.NERLAKERE)
|
1510005032NRG24161120230698111
|
16/11/2023
|
RAZIYABI
|
1510005032WL029393
|
RAZIYABI
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797204
|
|
MRS RAJIYABI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HOSDURGA
|
KN-10-005-032-009/692
(S.NERLAKERE)
|
1510005032NRG24161120230698112
|
16/11/2023
|
Khamarun b
|
1510005032WL029393
|
Khamarun b
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797240
|
|
KHAMARUN BHEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HOSDURGA
|
KN-10-005-032-009/811
(S.NERLAKERE)
|
1510005032NRG24161120230698113
|
16/11/2023
|
RAZIYA BANU
|
1510005032WL029393
|
RAZIYA BANU
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797273
|
|
RAZIYA BANU
|
UNION BANK OF INDIA(508500)
|
|
147
|
HOSDURGA
|
KN-10-005-032-009/96
(S.NERLAKERE)
|
1510005032NRG24161120230698115
|
16/11/2023
|
shahidabanu
|
1510005032WL029393
|
shahidabanu
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797199
|
|
MRS SHAHIDABANU
|
STATE BANK OF INDIA(508548)
|
|
148
|
HOSDURGA
|
KN-10-005-032-009/979
(S.NERLAKERE)
|
1510005032NRG24161120230698116
|
16/11/2023
|
SHABINA BANU
|
1510005032WL029393
|
SHABINA BANU
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797198
|
|
SHABINAABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HOSDURGA
|
KN-10-005-032-009/981
(S.NERLAKERE)
|
1510005032NRG24161120230698117
|
16/11/2023
|
HASINABANU
|
1510005032WL029393
|
HASINABANU
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797243
|
|
MRS HASEENA BHEE
|
STATE BANK OF INDIA(508548)
|
|
150
|
HOSDURGA
|
KN-10-005-032-009/982
(S.NERLAKERE)
|
1510005032NRG24161120230698118
|
16/11/2023
|
BIBI
|
1510005032WL029393
|
BIBI
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797246
|
|
BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
HOSDURGA
|
KN-10-005-032-009/983
(S.NERLAKERE)
|
1510005032NRG24161120230698119
|
16/11/2023
|
BUDENBI
|
1510005032WL029393
|
BUDENBI
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797230
|
|
BUDENBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HOSDURGA
|
KN-10-005-032-009/985
(S.NERLAKERE)
|
1510005032NRG24161120230698120
|
16/11/2023
|
RAJINABI
|
1510005032WL029393
|
RAJINABI
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797201
|
|
RAZINABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HOSDURGA
|
KN-10-005-032-009/986
(S.NERLAKERE)
|
1510005032NRG24161120230698121
|
16/11/2023
|
SHAKIABANU
|
1510005032WL029393
|
SHAKIABANU
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797244
|
|
SHAKIABANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
HOSDURGA
|
KN-10-005-032-009/988-A
(S.NERLAKERE)
|
1510005032NRG24161120230698122
|
16/11/2023
|
Aktharabi
|
1510005032WL029393
|
Aktharabi
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797247
|
|
MRS SYED AKTHARBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HOSDURGA
|
KN-10-005-032-009/993
(S.NERLAKERE)
|
1510005032NRG24161120230698123
|
16/11/2023
|
NAGEENABI
|
1510005032WL029393
|
NAGEENABI
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797245
|
|
NAGEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HOSDURGA
|
KN-10-005-032-009/996
(S.NERLAKERE)
|
1510005032NRG24161120230698124
|
16/11/2023
|
DILSHAD
|
1510005032WL029393
|
DILSHAD
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010797239
|
|
MRS DILSHAD BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131456
|
131456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268284
|
268284
|
|
|
|
|
|
|
|