|
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
|
NAGAMANGALA
|
KN-21-005-014-003/258
(DEVALAPURA)
|
1521005014NRG23111220220284691
|
11/12/2022
|
Prema jyothi
|
1521005014WL031564
|
Prema jyothi
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091230
|
|
PREMA JYOTHI
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-004/1110-A
(DEVALAPURA)
|
1521005014NRG23111220220284722
|
11/12/2022
|
Putaswami
|
1521005014WL031569
|
Putaswami
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091290
|
|
PUTTASWAMY
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-004/1110-A
(DEVALAPURA)
|
1521005014NRG23111220220284723
|
11/12/2022
|
Rathnamma
|
1521005014WL031569
|
Rathnamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091279
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-004/1319
(DEVALAPURA)
|
1521005014NRG23111220220284726
|
11/12/2022
|
Nigamma
|
1521005014WL031569
|
Nigamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091261
|
|
NINGAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-004/1319
(DEVALAPURA)
|
1521005014NRG23111220220284725
|
11/12/2022
|
Ramesha
|
1521005014WL031569
|
Ramesha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091240
|
|
RAMESHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-004/1422
(DEVALAPURA)
|
1521005014NRG23111220220284727
|
11/12/2022
|
venkatalakshmamma
|
1521005014WL031569
|
venkatalakshmamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091255
|
|
VENKATALAXMAMMA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-004/1425
(DEVALAPURA)
|
1521005014NRG23111220220284729
|
11/12/2022
|
JAYALAKSHMI
|
1521005014WL031569
|
JAYALAKSHMI
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091272
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-014-004/1425
(DEVALAPURA)
|
1521005014NRG23111220220284728
|
11/12/2022
|
Varadaraju
|
1521005014WL031569
|
Varadaraju
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091273
|
|
VARADARAJU
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-014-004/1430
(DEVALAPURA)
|
1521005014NRG23111220220284731
|
11/12/2022
|
JAYAMMA
|
1521005014WL031569
|
JAYAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091204
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAGAMANGALA
|
KN-21-005-014-004/1431
(DEVALAPURA)
|
1521005014NRG23111220220284732
|
11/12/2022
|
Kariyaiah
|
1521005014WL031569
|
Kariyaiah
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513091233
|
|
KARIYAIAH
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-014-004/1458
(DEVALAPURA)
|
1521005014NRG23111220220284733
|
11/12/2022
|
Raju
|
1521005014WL031570
|
Raju
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091302
|
|
RAJANNA
|
BANK OF BARODA(606985)
|
|
12
|
NAGAMANGALA
|
KN-21-005-014-004/478-A
(DEVALAPURA)
|
1521005014NRG23111220220284734
|
11/12/2022
|
Kempamma
|
1521005014WL031570
|
Kempamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091266
|
|
KEMPAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAGAMANGALA
|
KN-21-005-014-004/478-B
(DEVALAPURA)
|
1521005014NRG23111220220284735
|
11/12/2022
|
Sannahuchamma
|
1521005014WL031570
|
Sannahuchamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091243
|
|
SANNAHUCHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAGAMANGALA
|
KN-21-005-014-006/1236
(DEVALAPURA)
|
1521005014NRG23111220220284787
|
11/12/2022
|
Kalasegowda D K
|
1521005014WL031573
|
Kalasegowda D K
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091268
|
|
KALASE GOWDA.D.K
|
BANK OF BARODA(606985)
|
|
15
|
NAGAMANGALA
|
KN-21-005-014-006/1236
(DEVALAPURA)
|
1521005014NRG23111220220284788
|
11/12/2022
|
Kalasegowda D K
|
1521005014WL031573
|
Kalasegowda D K
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091267
|
|
KALASE GOWDA.D.K
|
BANK OF BARODA(606985)
|
|
16
|
NAGAMANGALA
|
KN-21-005-014-006/1630
(DEVALAPURA)
|
1521005014NRG23111220220284789
|
11/12/2022
|
vasantha
|
1521005014WL031573
|
vasantha
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091281
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
17
|
NAGAMANGALA
|
KN-21-005-014-006/1630
(DEVALAPURA)
|
1521005014NRG23111220220284790
|
11/12/2022
|
vasantha
|
1521005014WL031573
|
vasantha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091280
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
18
|
NAGAMANGALA
|
KN-21-005-014-006/1641
(DEVALAPURA)
|
1521005014NRG23111220220284791
|
11/12/2022
|
D. A. Yogesha.
|
1521005014WL031573
|
D. A. Yogesha.
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091299
|
|
YOGESHA D A SO ANANDABAIRASHETTY D M
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
19
|
NAGAMANGALA
|
KN-21-005-014-006/1641
(DEVALAPURA)
|
1521005014NRG23111220220284792
|
11/12/2022
|
D. A. Yogesha.
|
1521005014WL031573
|
D. A. Yogesha.
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091298
|
|
YOGESHA D A SO ANANDABAIRASHETTY D M
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
20
|
NAGAMANGALA
|
KN-21-005-014-006/402
(DEVALAPURA)
|
1521005014NRG23111220220284793
|
11/12/2022
|
TIMMAYYA
|
1521005014WL031573
|
TIMMAYYA
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091210
|
|
THIMMAIAH
|
BANK OF BARODA(606985)
|
|
21
|
NAGAMANGALA
|
KN-21-005-014-006/402
(DEVALAPURA)
|
1521005014NRG23111220220284794
|
11/12/2022
|
TIMMAYYA
|
1521005014WL031573
|
TIMMAYYA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091211
|
|
THIMMAIAH
|
BANK OF BARODA(606985)
|
|
22
|
NAGAMANGALA
|
KN-21-005-014-006/405
(DEVALAPURA)
|
1521005014NRG23111220220284795
|
11/12/2022
|
D.K Suresh
|
1521005014WL031573
|
D.K Suresh
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091301
|
|
D K SURESH
|
BANK OF BARODA(606985)
|
|
23
|
NAGAMANGALA
|
KN-21-005-014-006/405
(DEVALAPURA)
|
1521005014NRG23111220220284797
|
11/12/2022
|
D.K Suresh
|
1521005014WL031573
|
D.K Suresh
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091300
|
|
D K SURESH
|
BANK OF BARODA(606985)
|
|
24
|
NAGAMANGALA
|
KN-21-005-014-006/405
(DEVALAPURA)
|
1521005014NRG23111220220284798
|
11/12/2022
|
Latha
|
1521005014WL031573
|
Latha
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091197
|
|
LATHA T K
|
BANK OF BARODA(606985)
|
|
25
|
NAGAMANGALA
|
KN-21-005-014-006/405
(DEVALAPURA)
|
1521005014NRG23111220220284796
|
11/12/2022
|
Latha
|
1521005014WL031573
|
Latha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091198
|
|
LATHA T K
|
BANK OF BARODA(606985)
|
|
26
|
NAGAMANGALA
|
KN-21-005-014-006/415
(DEVALAPURA)
|
1521005014NRG23111220220284799
|
11/12/2022
|
Jayashila
|
1521005014WL031573
|
Jayashila
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091292
|
|
JAYASHEELA W/O CHANDRASHEKARA
|
BANK OF BARODA(606985)
|
|
27
|
NAGAMANGALA
|
KN-21-005-014-006/415
(DEVALAPURA)
|
1521005014NRG23111220220284800
|
11/12/2022
|
Jayashila
|
1521005014WL031573
|
Jayashila
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091291
|
|
JAYASHEELA W/O CHANDRASHEKARA
|
BANK OF BARODA(606985)
|
|
28
|
NAGAMANGALA
|
KN-21-005-014-006/435
(DEVALAPURA)
|
1521005014NRG23111220220284801
|
11/12/2022
|
Gowramma
|
1521005014WL031573
|
Gowramma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091216
|
|
GOWRAMMA M
|
BANK OF BARODA(606985)
|
|
29
|
NAGAMANGALA
|
KN-21-005-014-006/435
(DEVALAPURA)
|
1521005014NRG23111220220284802
|
11/12/2022
|
Gowramma
|
1521005014WL031573
|
Gowramma
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091217
|
|
GOWRAMMA M
|
BANK OF BARODA(606985)
|
|
30
|
NAGAMANGALA
|
KN-21-005-014-009/1448
(DEVALAPURA)
|
1521005014NRG23111220220284693
|
11/12/2022
|
SURESHA
|
1521005014WL031564
|
SURESHA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091236
|
|
SURESHA
|
BANK OF BARODA(606985)
|
|
31
|
NAGAMANGALA
|
KN-21-005-014-009/524
(DEVALAPURA)
|
1521005014NRG23111220220284707
|
11/12/2022
|
GURVAMURTY
|
1521005014WL031567
|
GURVAMURTY
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091263
|
|
GURU MURTHY
|
BANK OF BARODA(606985)
|
|
32
|
NAGAMANGALA
|
KN-21-005-014-009/547
(DEVALAPURA)
|
1521005014NRG23111220220284708
|
11/12/2022
|
CHANNAMMA
|
1521005014WL031567
|
CHANNAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091264
|
|
CHANNAMMA
|
BANK OF BARODA(606985)
|
|
33
|
NAGAMANGALA
|
KN-21-005-014-009/635
(DEVALAPURA)
|
1521005014NRG23111220220284710
|
11/12/2022
|
SUSHILAMMA
|
1521005014WL031567
|
SUSHILAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091274
|
|
SUSHEELAMMAA
|
BANK OF BARODA(606985)
|
|
34
|
NAGAMANGALA
|
KN-21-005-014-009/640
(DEVALAPURA)
|
1521005014NRG23111220220284712
|
11/12/2022
|
PUTTARAJAMMA
|
1521005014WL031567
|
PUTTARAJAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091262
|
|
PUTTARAJAMMA
|
BANK OF BARODA(606985)
|
|
35
|
NAGAMANGALA
|
KN-21-005-014-013/1031-A
(DEVALAPURA)
|
1521005014NRG23111220220284803
|
11/12/2022
|
Putatayamma
|
1521005014WL031574
|
Putatayamma
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513091235
|
|
DWP PUTTATAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
NAGAMANGALA
|
KN-21-005-014-013/1170-A
(DEVALAPURA)
|
1521005014NRG23111220220284806
|
11/12/2022
|
NETRAVATHI
|
1521005014WL031574
|
NETRAVATHI
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513091206
|
|
NETHRAVATHI D K
|
BANK OF BARODA(606985)
|
|
37
|
NAGAMANGALA
|
KN-21-005-014-013/1170-A
(DEVALAPURA)
|
1521005014NRG23111220220284805
|
11/12/2022
|
RAMACHANDRAIAH
|
1521005014WL031574
|
RAMACHANDRAIAH
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513091212
|
|
RAMCHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
NAGAMANGALA
|
KN-21-005-014-013/1534
(DEVALAPURA)
|
1521005014NRG23111220220284807
|
11/12/2022
|
Thimmamma
|
1521005014WL031574
|
Thimmamma
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513091251
|
|
THIMMAMMA
|
BANK OF BARODA(606985)
|
|
39
|
NAGAMANGALA
|
KN-21-005-014-013/1536
(DEVALAPURA)
|
1521005014NRG23111220220284808
|
11/12/2022
|
Sreenivasa
|
1521005014WL031574
|
Sreenivasa
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513091277
|
|
SHRINIVASA S/OHUCHEGOWDA
|
BANK OF BARODA(606985)
|
|
40
|
NAGAMANGALA
|
KN-21-005-014-013/1548
(DEVALAPURA)
|
1521005014NRG23111220220284809
|
11/12/2022
|
SHARADAMMA
|
1521005014WL031574
|
SHARADAMMA
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091205
|
|
SHARADAMMA
|
BANK OF BARODA(606985)
|
|
41
|
NAGAMANGALA
|
KN-21-005-014-013/421
(DEVALAPURA)
|
1521005014NRG23111220220284737
|
11/12/2022
|
Nacharamma
|
1521005014WL031570
|
Nacharamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091286
|
|
NACHIRAMMA W/O VENKATARAMU
|
BANK OF BARODA(606985)
|
|
42
|
NAGAMANGALA
|
KN-21-005-014-013/569
(DEVALAPURA)
|
1521005014NRG23111220220284738
|
11/12/2022
|
shantamma
|
1521005014WL031570
|
shantamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091238
|
|
DWP SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
NAGAMANGALA
|
KN-21-005-014-013/572
(DEVALAPURA)
|
1521005014NRG23111220220284739
|
11/12/2022
|
Shivamma
|
1521005014WL031570
|
Shivamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091295
|
|
SHIVAMMA W/O SHIVANNA
|
BANK OF BARODA(606985)
|
|
44
|
NAGAMANGALA
|
KN-21-005-014-013/578
(DEVALAPURA)
|
1521005014NRG23111220220284740
|
11/12/2022
|
Rathnamma
|
1521005014WL031570
|
Rathnamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091237
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
45
|
NAGAMANGALA
|
KN-21-005-014-013/796
(DEVALAPURA)
|
1521005014NRG23111220220284741
|
11/12/2022
|
Raju
|
1521005014WL031570
|
Raju
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091289
|
|
RAJA
|
BANK OF BARODA(606985)
|
|
46
|
NAGAMANGALA
|
KN-21-005-014-013/797
(DEVALAPURA)
|
1521005014NRG23111220220284811
|
11/12/2022
|
Rajegowda
|
1521005014WL031574
|
Rajegowda
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091232
|
|
RAJEGOWDA
|
BANK OF BARODA(606985)
|
|
47
|
NAGAMANGALA
|
KN-21-005-014-013/816
(DEVALAPURA)
|
1521005014NRG23111220220284744
|
11/12/2022
|
Vanajakshmamma
|
1521005014WL031570
|
Vanajakshmamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091234
|
|
VANAJAKSHI
|
BANK OF BARODA(606985)
|
|
48
|
NAGAMANGALA
|
KN-21-005-014-015/700
(DEVALAPURA)
|
1521005014NRG23111220220284695
|
11/12/2022
|
Sukanyya
|
1521005014WL031564
|
Sukanyya
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091249
|
|
SUKANYA
|
BANK OF BARODA(606985)
|
|
49
|
NAGAMANGALA
|
KN-21-005-014-017/151-A
(DEVALAPURA)
|
1521005014NRG23101220220284620
|
11/12/2022
|
Sarasamma
|
1521005014WL031553
|
Sarasamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091226
|
|
SARASAMMA
|
BANK OF BARODA(606985)
|
|
50
|
NAGAMANGALA
|
KN-21-005-014-017/151-A
(DEVALAPURA)
|
1521005014NRG23111220220284821
|
11/12/2022
|
Sarasamma
|
1521005014WL031576
|
Sarasamma
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091227
|
|
SARASAMMA
|
BANK OF BARODA(606985)
|
|
51
|
NAGAMANGALA
|
KN-21-005-014-018/1056-A
(DEVALAPURA)
|
1521005014NRG23111220220284713
|
11/12/2022
|
gangamma
|
1521005014WL031568
|
gangamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091199
|
|
GANGAMMA WO SANNAMARI
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
52
|
NAGAMANGALA
|
KN-21-005-014-018/348
(DEVALAPURA)
|
1521005014NRG23111220220284699
|
11/12/2022
|
Sanaatayamma
|
1521005014WL031566
|
Sanaatayamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091297
|
|
SSY SANNA THAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
53
|
NAGAMANGALA
|
KN-21-005-014-018/352
(DEVALAPURA)
|
1521005014NRG23111220220284700
|
11/12/2022
|
Shanatamma
|
1521005014WL031566
|
Shanatamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091270
|
|
SHANTHAMMA W/O SANNA HAIDA
|
BANK OF BARODA(606985)
|
|
54
|
NAGAMANGALA
|
KN-21-005-014-018/354
(DEVALAPURA)
|
1521005014NRG23111220220284701
|
11/12/2022
|
Sundara
|
1521005014WL031566
|
Sundara
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091271
|
|
SUNDARA S/O JOGAIAH
|
BANK OF BARODA(606985)
|
|
55
|
NAGAMANGALA
|
KN-21-005-014-018/489
(DEVALAPURA)
|
1521005014NRG23111220220284714
|
11/12/2022
|
Latha K N
|
1521005014WL031568
|
Latha K N
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091259
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
56
|
NAGAMANGALA
|
KN-21-005-014-018/491
(DEVALAPURA)
|
1521005014NRG23111220220284716
|
11/12/2022
|
Nagaraja
|
1521005014WL031568
|
Nagaraja
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091275
|
|
NAGARAJU
|
BANK OF BARODA(606985)
|
|
57
|
NAGAMANGALA
|
KN-21-005-014-018/496
(DEVALAPURA)
|
1521005014NRG23111220220284717
|
11/12/2022
|
Gorjamma
|
1521005014WL031568
|
Gorjamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091294
|
|
GOWRAJAMMA
|
BANK OF BARODA(606985)
|
|
58
|
NAGAMANGALA
|
KN-21-005-014-018/503
(DEVALAPURA)
|
1521005014NRG23111220220284718
|
11/12/2022
|
Sannamma
|
1521005014WL031568
|
Sannamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091244
|
|
SANNAMMA
|
BANK OF BARODA(606985)
|
|
59
|
NAGAMANGALA
|
KN-21-005-014-018/506
(DEVALAPURA)
|
1521005014NRG23111220220284719
|
11/12/2022
|
Jayalaksxmamma
|
1521005014WL031568
|
Jayalaksxmamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091269
|
|
JAYALAXMAMMA
|
BANK OF BARODA(606985)
|
|
60
|
NAGAMANGALA
|
KN-21-005-014-018/509
(DEVALAPURA)
|
1521005014NRG23111220220284721
|
11/12/2022
|
Shivanaa
|
1521005014WL031568
|
Shivanaa
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091241
|
|
SHIVANNA
|
BANK OF BARODA(606985)
|
|
61
|
NAGAMANGALA
|
KN-21-005-014-018/520
(DEVALAPURA)
|
1521005014NRG23111220220284705
|
11/12/2022
|
Putamma
|
1521005014WL031566
|
Putamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091213
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
NAGAMANGALA
|
KN-21-005-014-018/973
(DEVALAPURA)
|
1521005014NRG23111220220284706
|
11/12/2022
|
Shivalingayya
|
1521005014WL031566
|
Shivalingayya
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091293
|
|
MR SHIVALINGAIAH SHIVALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAMANGALA
|
KN-21-005-014-019/178-A
(DEVALAPURA)
|
1521005014NRG23111220220284815
|
11/12/2022
|
Channamma
|
1521005014WL031575
|
Channamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513091254
|
|
CHANAMMA
|
BANK OF BARODA(606985)
|
|
64
|
NAGAMANGALA
|
KN-21-005-014-019/178-A
(DEVALAPURA)
|
1521005014NRG23111220220284816
|
11/12/2022
|
Puttanna
|
1521005014WL031575
|
Puttanna
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513091209
|
|
PUTTANNA
|
BANK OF BARODA(606985)
|
|
65
|
NAGAMANGALA
|
KN-21-005-014-019/190-A
(DEVALAPURA)
|
1521005014NRG23111220220284817
|
11/12/2022
|
Thammegowda
|
1521005014WL031575
|
Thammegowda
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513091225
|
|
THAMMEGOWDA
|
BANK OF BARODA(606985)
|
|
66
|
NAGAMANGALA
|
KN-21-005-014-019/201
(DEVALAPURA)
|
1521005014NRG23111220220284819
|
11/12/2022
|
Ningamma
|
1521005014WL031575
|
Ningamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513091260
|
|
NINGAMMA
|
BANK OF BARODA(606985)
|
|
67
|
NAGAMANGALA
|
KN-21-005-014-020/1292
(DEVALAPURA)
|
1521005014NRG23111220220284745
|
11/12/2022
|
Gowramma
|
1521005014WL031571
|
Gowramma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091276
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
68
|
NAGAMANGALA
|
KN-21-005-014-020/1292
(DEVALAPURA)
|
1521005014NRG23111220220284746
|
11/12/2022
|
Krishnappa
|
1521005014WL031571
|
Krishnappa
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091278
|
|
KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
69
|
NAGAMANGALA
|
KN-21-005-014-020/1300
(DEVALAPURA)
|
1521005014NRG23101220220284621
|
11/12/2022
|
Sarojamma
|
1521005014WL031553
|
Sarojamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091229
|
|
SAROJAMMA
|
BANK OF BARODA(606985)
|
|
70
|
NAGAMANGALA
|
KN-21-005-014-020/1300
(DEVALAPURA)
|
1521005014NRG23111220220284822
|
11/12/2022
|
Sarojamma
|
1521005014WL031576
|
Sarojamma
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091228
|
|
SAROJAMMA
|
BANK OF BARODA(606985)
|
|
71
|
NAGAMANGALA
|
KN-21-005-014-020/151-A
(DEVALAPURA)
|
1521005014NRG23111220220284823
|
11/12/2022
|
Jayamma
|
1521005014WL031576
|
Jayamma
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091258
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
72
|
NAGAMANGALA
|
KN-21-005-014-020/151-A
(DEVALAPURA)
|
1521005014NRG23101220220284622
|
11/12/2022
|
Jayamma
|
1521005014WL031553
|
Jayamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091257
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
73
|
NAGAMANGALA
|
KN-21-005-014-020/156
(DEVALAPURA)
|
1521005014NRG23111220220284747
|
11/12/2022
|
Kemapegowda
|
1521005014WL031571
|
Kemapegowda
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091285
|
|
KEMPEGOWDA
|
BANK OF BARODA(606985)
|
|
74
|
NAGAMANGALA
|
KN-21-005-014-020/156
(DEVALAPURA)
|
1521005014NRG23111220220284748
|
11/12/2022
|
Sakamma
|
1521005014WL031571
|
Sakamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091201
|
|
SAKAMMA GID412026
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAGAMANGALA
|
KN-21-005-014-020/166-A
(DEVALAPURA)
|
1521005014NRG23111220220284750
|
11/12/2022
|
kempajamma
|
1521005014WL031571
|
kempajamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091256
|
|
KEMPAJAMMA W/O SHIVALINGAIAH
|
BANK OF BARODA(606985)
|
|
76
|
NAGAMANGALA
|
KN-21-005-014-020/166-A
(DEVALAPURA)
|
1521005014NRG23111220220284749
|
11/12/2022
|
Shivalingaiah
|
1521005014WL031571
|
Shivalingaiah
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091239
|
|
SHIVALINGALAIAH
|
BANK OF BARODA(606985)
|
|
77
|
NAGAMANGALA
|
KN-21-005-014-020/170-A
(DEVALAPURA)
|
1521005014NRG23111220220284751
|
11/12/2022
|
D K Vijaya
|
1521005014WL031571
|
D K Vijaya
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091296
|
|
D K VIJAYA
|
BANK OF BARODA(606985)
|
|
78
|
NAGAMANGALA
|
KN-21-005-014-020/178
(DEVALAPURA)
|
1521005014NRG23111220220284752
|
11/12/2022
|
Dhananjaya
|
1521005014WL031571
|
Dhananjaya
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091284
|
|
DHANANJAYA S/O CHIKKAIAH
|
BANK OF BARODA(606985)
|
|
79
|
NAGAMANGALA
|
KN-21-005-014-020/188
(DEVALAPURA)
|
1521005014NRG23101220220284623
|
11/12/2022
|
Putayya
|
1521005014WL031553
|
Putayya
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091265
|
|
PUTTAIAH
|
BANK OF BARODA(606985)
|
|
80
|
NAGAMANGALA
|
KN-21-005-014-020/195-A
(DEVALAPURA)
|
1521005014NRG23101220220284624
|
11/12/2022
|
Chikkanna
|
1521005014WL031553
|
Chikkanna
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091218
|
|
CHIKKANNA
|
BANK OF BARODA(606985)
|
|
81
|
NAGAMANGALA
|
KN-21-005-014-020/195-A
(DEVALAPURA)
|
1521005014NRG23101220220284625
|
11/12/2022
|
Puttathayamma
|
1521005014WL031553
|
Puttathayamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091250
|
|
PUTTATHAYAMMA
|
BANK OF BARODA(606985)
|
|
82
|
NAGAMANGALA
|
KN-21-005-014-020/200
(DEVALAPURA)
|
1521005014NRG23111220220284754
|
11/12/2022
|
chennamma
|
1521005014WL031571
|
chennamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091242
|
|
CHANNAMMA
|
BANK OF BARODA(606985)
|
|
83
|
NAGAMANGALA
|
KN-21-005-014-020/200
(DEVALAPURA)
|
1521005014NRG23111220220284753
|
11/12/2022
|
Papanna
|
1521005014WL031571
|
Papanna
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091222
|
|
PAPANNA
|
BANK OF BARODA(606985)
|
|
84
|
NAGAMANGALA
|
KN-21-005-014-020/2588
(DEVALAPURA)
|
1521005014NRG23111220220284757
|
11/12/2022
|
Ashoka
|
1521005014WL031571
|
Ashoka
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091221
|
|
ASHOKA
|
BANK OF BARODA(606985)
|
|
85
|
NAGAMANGALA
|
KN-21-005-014-020/2588
(DEVALAPURA)
|
1521005014NRG23111220220284758
|
11/12/2022
|
Pallavi H B
|
1521005014WL031571
|
Pallavi H B
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091194
|
|
PALLAVI H B
|
BANK OF BARODA(606985)
|
|
86
|
NAGAMANGALA
|
KN-21-005-014-020/2588
(DEVALAPURA)
|
1521005014NRG23111220220284756
|
11/12/2022
|
Puttamma
|
1521005014WL031571
|
Puttamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091231
|
|
PUTTAMMA
|
BANK OF BARODA(606985)
|
|
87
|
NAGAMANGALA
|
KN-21-005-014-020/320
(DEVALAPURA)
|
1521005014NRG23101220220284626
|
11/12/2022
|
Prakasha
|
1521005014WL031553
|
Prakasha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091189
|
|
PRAKASHA
|
BANK OF BARODA(606985)
|
|
88
|
NAGAMANGALA
|
KN-21-005-014-020/563
(DEVALAPURA)
|
1521005014NRG23111220220284696
|
11/12/2022
|
Shobha
|
1521005014WL031564
|
Shobha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091200
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
89
|
NAGAMANGALA
|
KN-21-005-014-020/563
(DEVALAPURA)
|
1521005014NRG23111220220284697
|
11/12/2022
|
Srinivasa
|
1521005014WL031564
|
Srinivasa
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7513091214
|
|
SHRINIVASA A V
|
BANK OF BARODA(606985)
|
|
90
|
NAGAMANGALA
|
KN-21-005-014-020/622-A
(DEVALAPURA)
|
1521005014NRG23101220220284627
|
11/12/2022
|
PUTTAMMA
|
1521005014WL031553
|
PUTTAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091253
|
|
PUTTAMMA
|
BANK OF BARODA(606985)
|
|
91
|
NAGAMANGALA
|
KN-21-005-014-020/622-A
(DEVALAPURA)
|
1521005014NRG23111220220284824
|
11/12/2022
|
PUTTAMMA
|
1521005014WL031576
|
PUTTAMMA
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091252
|
|
PUTTAMMA
|
BANK OF BARODA(606985)
|
|
92
|
NAGAMANGALA
|
KN-21-005-014-020/622-A
(DEVALAPURA)
|
1521005014NRG23111220220284825
|
11/12/2022
|
RAVIKUMAR
|
1521005014WL031576
|
RAVIKUMAR
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091191
|
|
RAVIKUMAR R
|
BANK OF BARODA(606985)
|
|
93
|
NAGAMANGALA
|
KN-21-005-014-020/622-A
(DEVALAPURA)
|
1521005014NRG23101220220284628
|
11/12/2022
|
RAVIKUMAR
|
1521005014WL031553
|
RAVIKUMAR
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091190
|
|
RAVIKUMAR R
|
BANK OF BARODA(606985)
|
|
94
|
NAGAMANGALA
|
KN-21-005-014-022/1018-B
(DEVALAPURA)
|
1521005014NRG23111220220284759
|
11/12/2022
|
LAKSHMAMMA
|
1521005014WL031572
|
LAKSHMAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091283
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
95
|
NAGAMANGALA
|
KN-21-005-014-022/1018-B
(DEVALAPURA)
|
1521005014NRG23111220220284760
|
11/12/2022
|
LAKSHMAMMA
|
1521005014WL031572
|
LAKSHMAMMA
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091282
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
96
|
NAGAMANGALA
|
KN-21-005-014-022/1189
(DEVALAPURA)
|
1521005014NRG23111220220284761
|
11/12/2022
|
Nalini
|
1521005014WL031572
|
Nalini
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091223
|
|
NALINI
|
BANK OF BARODA(606985)
|
|
97
|
NAGAMANGALA
|
KN-21-005-014-022/1189
(DEVALAPURA)
|
1521005014NRG23111220220284762
|
11/12/2022
|
Nalini
|
1521005014WL031572
|
Nalini
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091224
|
|
NALINI
|
BANK OF BARODA(606985)
|
|
98
|
NAGAMANGALA
|
KN-21-005-014-022/1194
(DEVALAPURA)
|
1521005014NRG23111220220284764
|
11/12/2022
|
Girisha
|
1521005014WL031572
|
Girisha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091288
|
|
GIRISHA
|
BANK OF BARODA(606985)
|
|
99
|
NAGAMANGALA
|
KN-21-005-014-022/1194
(DEVALAPURA)
|
1521005014NRG23111220220284766
|
11/12/2022
|
Girisha
|
1521005014WL031572
|
Girisha
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091287
|
|
GIRISHA
|
BANK OF BARODA(606985)
|
|
100
|
NAGAMANGALA
|
KN-21-005-014-022/1224
(DEVALAPURA)
|
1521005014NRG23111220220284767
|
11/12/2022
|
sunandamma
|
1521005014WL031572
|
sunandamma
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091247
|
|
SUNANDA
|
BANK OF BARODA(606985)
|
|
101
|
NAGAMANGALA
|
KN-21-005-014-022/1224
(DEVALAPURA)
|
1521005014NRG23111220220284768
|
11/12/2022
|
sunandamma
|
1521005014WL031572
|
sunandamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091248
|
|
SUNANDA
|
BANK OF BARODA(606985)
|
|
102
|
NAGAMANGALA
|
KN-21-005-014-022/1280
(DEVALAPURA)
|
1521005014NRG23111220220284769
|
11/12/2022
|
Savitha
|
1521005014WL031572
|
Savitha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091245
|
|
SAVITHA
|
BANK OF BARODA(606985)
|
|
103
|
NAGAMANGALA
|
KN-21-005-014-022/1280
(DEVALAPURA)
|
1521005014NRG23111220220284770
|
11/12/2022
|
Savitha
|
1521005014WL031572
|
Savitha
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091246
|
|
SAVITHA
|
BANK OF BARODA(606985)
|
|
104
|
NAGAMANGALA
|
KN-21-005-014-022/1283
(DEVALAPURA)
|
1521005014NRG23111220220284771
|
11/12/2022
|
prathapa
|
1521005014WL031572
|
prathapa
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091195
|
|
PRATHAP R
|
BANK OF BARODA(606985)
|
|
105
|
NAGAMANGALA
|
KN-21-005-014-022/1283
(DEVALAPURA)
|
1521005014NRG23111220220284772
|
11/12/2022
|
prathapa
|
1521005014WL031572
|
prathapa
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091196
|
|
PRATHAP R
|
BANK OF BARODA(606985)
|
|
106
|
NAGAMANGALA
|
KN-21-005-014-022/1389
(DEVALAPURA)
|
1521005014NRG23111220220284777
|
11/12/2022
|
Jagadhisha
|
1521005014WL031572
|
Jagadhisha
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091192
|
|
JAGADEESHA
|
BANK OF BARODA(606985)
|
|
107
|
NAGAMANGALA
|
KN-21-005-014-022/1389
(DEVALAPURA)
|
1521005014NRG23111220220284779
|
11/12/2022
|
Jagadhisha
|
1521005014WL031572
|
Jagadhisha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091193
|
|
JAGADEESHA
|
BANK OF BARODA(606985)
|
|
108
|
NAGAMANGALA
|
KN-21-005-014-022/1389
(DEVALAPURA)
|
1521005014NRG23111220220284780
|
11/12/2022
|
Saritha
|
1521005014WL031572
|
Saritha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091219
|
|
SARITHA
|
BANK OF BARODA(606985)
|
|
109
|
NAGAMANGALA
|
KN-21-005-014-022/1389
(DEVALAPURA)
|
1521005014NRG23111220220284778
|
11/12/2022
|
Saritha
|
1521005014WL031572
|
Saritha
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091220
|
|
SARITHA
|
BANK OF BARODA(606985)
|
|
110
|
NAGAMANGALA
|
KN-21-005-014-022/256
(DEVALAPURA)
|
1521005014NRG23111220220284698
|
11/12/2022
|
madevamma
|
1521005014WL031565
|
madevamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091215
|
|
MADEVAMMA
|
BANK OF BARODA(606985)
|
|
111
|
NAGAMANGALA
|
KN-21-005-014-022/627
(DEVALAPURA)
|
1521005014NRG23111220220284782
|
11/12/2022
|
Shitharamu
|
1521005014WL031572
|
Shitharamu
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091207
|
|
SEETHARAMA S/O APPE GOWDA
|
BANK OF BARODA(606985)
|
|
112
|
NAGAMANGALA
|
KN-21-005-014-022/627
(DEVALAPURA)
|
1521005014NRG23111220220284784
|
11/12/2022
|
Shitharamu
|
1521005014WL031572
|
Shitharamu
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091208
|
|
SEETHARAMA S/O APPE GOWDA
|
BANK OF BARODA(606985)
|
|
113
|
NAGAMANGALA
|
KN-21-005-014-022/878-B
(DEVALAPURA)
|
1521005014NRG23111220220284785
|
11/12/2022
|
Parvathamma
|
1521005014WL031572
|
Parvathamma
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513091202
|
|
PARVATHAMMA WO VARADAIAH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
114
|
NAGAMANGALA
|
KN-21-005-014-022/878-B
(DEVALAPURA)
|
1521005014NRG23111220220284786
|
11/12/2022
|
Parvathamma
|
1521005014WL031572
|
Parvathamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513091203
|
|
PARVATHAMMA WO VARADAIAH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198687
|
198687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198687
|
198687
|
|
|
|
|
|
|
|