|
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
|
HIRIYUR
|
KN-10-003-023-001/102
(ABBINAHOLE)
|
1510003023NRG24280220240985059
|
28/02/2024
|
Lakshmi devi
|
1510003023WL045632
|
Lakshmi devi
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197143
|
|
LAKSHMI DEVI P
|
BANK OF BARODA(606985)
|
|
2
|
HIRIYUR
|
KN-10-003-023-001/137
(ABBINAHOLE)
|
1510003023NRG24280220240985060
|
28/02/2024
|
Kariyanna
|
1510003023WL045632
|
Kariyanna
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197280
|
|
R KARIYANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HIRIYUR
|
KN-10-003-023-001/137
(ABBINAHOLE)
|
1510003023NRG24280220240985061
|
28/02/2024
|
Rupa
|
1510003023WL045632
|
Rupa
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197194
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HIRIYUR
|
KN-10-003-023-001/171
(ABBINAHOLE)
|
1510003023NRG24280220240984953
|
28/02/2024
|
Krishnappa
|
1510003023WL045617
|
Krishnappa
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197200
|
|
KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
5
|
HIRIYUR
|
KN-10-003-023-001/206
(ABBINAHOLE)
|
1510003023NRG24280220240984956
|
28/02/2024
|
Rajive
|
1510003023WL045617
|
Rajive
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197205
|
|
R RAJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HIRIYUR
|
KN-10-003-023-001/206
(ABBINAHOLE)
|
1510003023NRG24280220240984955
|
28/02/2024
|
Swmya
|
1510003023WL045617
|
Swmya
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197284
|
|
OWMYA K
|
BANK OF BARODA(606985)
|
|
7
|
HIRIYUR
|
KN-10-003-023-001/38
(ABBINAHOLE)
|
1510003023NRG24280220240984875
|
28/02/2024
|
Kamalamma
|
1510003023WL045610
|
Kamalamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197227
|
|
KAMALAMMA
|
BANK OF BARODA(606985)
|
|
8
|
HIRIYUR
|
KN-10-003-023-001/54
(ABBINAHOLE)
|
1510003023NRG24280220240984876
|
28/02/2024
|
Lakshmakka
|
1510003023WL045610
|
Lakshmakka
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197281
|
|
LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HIRIYUR
|
KN-10-003-023-001/54
(ABBINAHOLE)
|
1510003023NRG24280220240984877
|
28/02/2024
|
Ragunandan
|
1510003023WL045610
|
Ragunandan
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197311
|
|
RAGHUNATHA R S O LAT
|
BANK OF BARODA(606985)
|
|
10
|
HIRIYUR
|
KN-10-003-023-001/63
(ABBINAHOLE)
|
1510003023NRG24280220240984878
|
28/02/2024
|
govindaraju
|
1510003023WL045610
|
govindaraju
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197310
|
|
GOVINDARAJU T
|
BANK OF BARODA(606985)
|
|
11
|
HIRIYUR
|
KN-10-003-023-001/87
(ABBINAHOLE)
|
1510003023NRG24280220240984887
|
28/02/2024
|
Bhotanna
|
1510003023WL045612
|
Bhotanna
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197144
|
|
BHOOTANNA
|
BANK OF BARODA(606985)
|
|
12
|
HIRIYUR
|
KN-10-003-023-001/87
(ABBINAHOLE)
|
1510003023NRG24280220240984888
|
28/02/2024
|
Mamatha
|
1510003023WL045612
|
Mamatha
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197291
|
|
MAMTHA T W O BHOOTHA
|
BANK OF BARODA(606985)
|
|
13
|
HIRIYUR
|
KN-10-003-023-001/9
(ABBINAHOLE)
|
1510003023NRG24280220240984889
|
28/02/2024
|
Gowramma
|
1510003023WL045612
|
Gowramma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197290
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
HIRIYUR
|
KN-10-003-023-001/93
(ABBINAHOLE)
|
1510003023NRG24280220240984890
|
28/02/2024
|
Nagaraj
|
1510003023WL045612
|
Nagaraj
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197232
|
|
A M NAGARAJA
|
BANK OF BARODA(606985)
|
|
15
|
HIRIYUR
|
KN-10-003-023-001/96
(ABBINAHOLE)
|
1510003023NRG24280220240984892
|
28/02/2024
|
jayamma
|
1510003023WL045612
|
jayamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197304
|
|
JAYAMMA D O RANGASWA
|
BANK OF BARODA(606985)
|
|
16
|
HIRIYUR
|
KN-10-003-023-002/101
(ABBINAHOLE)
|
1510003023NRG24280220240984996
|
28/02/2024
|
Srilakshmi
|
1510003023WL045621
|
Srilakshmi
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197223
|
|
Srilakshmi
|
INDUSIND BANK(607189)
|
|
17
|
HIRIYUR
|
KN-10-003-023-002/107
(ABBINAHOLE)
|
1510003023NRG24280220240984894
|
28/02/2024
|
Shanthaveerappa
|
1510003023WL045612
|
Shanthaveerappa
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197204
|
|
SHANTHAVEERAPPA S O
|
BANK OF BARODA(606985)
|
|
18
|
HIRIYUR
|
KN-10-003-023-002/109
(ABBINAHOLE)
|
1510003023NRG24280220240984895
|
28/02/2024
|
anitha
|
1510003023WL045612
|
anitha
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197135
|
|
ANITHA S
|
BANK OF BARODA(606985)
|
|
19
|
HIRIYUR
|
KN-10-003-023-002/110
(ABBINAHOLE)
|
1510003023NRG24280220240984897
|
28/02/2024
|
Badranna
|
1510003023WL045612
|
Badranna
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197289
|
|
BHADRANNA
|
BANK OF BARODA(606985)
|
|
20
|
HIRIYUR
|
KN-10-003-023-002/110
(ABBINAHOLE)
|
1510003023NRG24280220240984896
|
28/02/2024
|
Chandramma
|
1510003023WL045612
|
Chandramma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197238
|
|
CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
21
|
HIRIYUR
|
KN-10-003-023-002/111
(ABBINAHOLE)
|
1510003023NRG24280220240984912
|
28/02/2024
|
Nagaraj
|
1510003023WL045613
|
Nagaraj
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197142
|
|
NAGARAJU R
|
BANK OF BARODA(606985)
|
|
22
|
HIRIYUR
|
KN-10-003-023-002/114
(ABBINAHOLE)
|
1510003023NRG24280220240984898
|
28/02/2024
|
Rangaswamy
|
1510003023WL045612
|
Rangaswamy
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197239
|
|
RANGASWAMY K
|
BANK OF BARODA(606985)
|
|
23
|
HIRIYUR
|
KN-10-003-023-002/114
(ABBINAHOLE)
|
1510003023NRG24280220240984899
|
28/02/2024
|
vijayalakshmi
|
1510003023WL045612
|
vijayalakshmi
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197285
|
|
VIJAYALAKSHMI V
|
BANK OF BARODA(606985)
|
|
24
|
HIRIYUR
|
KN-10-003-023-002/116
(ABBINAHOLE)
|
1510003023NRG24280220240985065
|
28/02/2024
|
Lakshmidevi
|
1510003023WL045632
|
Lakshmidevi
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197202
|
|
LAKSHMIDEVI W O RAMA
|
BANK OF BARODA(606985)
|
|
25
|
HIRIYUR
|
KN-10-003-023-002/125
(ABBINAHOLE)
|
1510003023NRG24280220240985049
|
28/02/2024
|
Parvathamma
|
1510003023WL045631
|
Parvathamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197286
|
|
PARVATHAMMA K
|
BANK OF BARODA(606985)
|
|
26
|
HIRIYUR
|
KN-10-003-023-002/130
(ABBINAHOLE)
|
1510003023NRG24280220240984900
|
28/02/2024
|
Rangaswamy D P
|
1510003023WL045612
|
Rangaswamy D P
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197315
|
|
Mr. RANGASWAMY D P
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
27
|
HIRIYUR
|
KN-10-003-023-002/131
(ABBINAHOLE)
|
1510003023NRG24280220240984913
|
28/02/2024
|
Mangalamma
|
1510003023WL045613
|
Mangalamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197214
|
|
MANGALAMMA
|
BANK OF BARODA(606985)
|
|
28
|
HIRIYUR
|
KN-10-003-023-002/151
(ABBINAHOLE)
|
1510003023NRG24280220240985050
|
28/02/2024
|
Girijamma
|
1510003023WL045631
|
Girijamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197123
|
|
GIRIJAMMA W O NAG
|
BANK OF BARODA(606985)
|
|
29
|
HIRIYUR
|
KN-10-003-023-002/151
(ABBINAHOLE)
|
1510003023NRG24280220240985051
|
28/02/2024
|
nagaraja
|
1510003023WL045631
|
nagaraja
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197288
|
|
NAGARAJA
|
GENERAL POST OFFICE(607245)
|
|
30
|
HIRIYUR
|
KN-10-003-023-002/152
(ABBINAHOLE)
|
1510003023NRG24280220240985035
|
28/02/2024
|
Marakka
|
1510003023WL045629
|
Marakka
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197207
|
|
MARAKKA W ONARASHIMH
|
BANK OF BARODA(606985)
|
|
31
|
HIRIYUR
|
KN-10-003-023-002/155
(ABBINAHOLE)
|
1510003023NRG24280220240984879
|
28/02/2024
|
Harish kumar
|
1510003023WL045610
|
Harish kumar
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197190
|
|
HARISHA S O RANGASWA
|
BANK OF BARODA(606985)
|
|
32
|
HIRIYUR
|
KN-10-003-023-002/157
(ABBINAHOLE)
|
1510003023NRG24280220240985066
|
28/02/2024
|
Chandrappa
|
1510003023WL045632
|
Chandrappa
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197203
|
|
CHANDRANNA S O HANUM
|
BANK OF BARODA(606985)
|
|
33
|
HIRIYUR
|
KN-10-003-023-002/157
(ABBINAHOLE)
|
1510003023NRG24280220240985067
|
28/02/2024
|
NIngamma
|
1510003023WL045632
|
NIngamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197292
|
|
NINGAMMA
|
BANK OF BARODA(606985)
|
|
34
|
HIRIYUR
|
KN-10-003-023-002/160
(ABBINAHOLE)
|
1510003023NRG24280220240985037
|
28/02/2024
|
Mahalingappa
|
1510003023WL045629
|
Mahalingappa
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197219
|
|
MAHALINGAPPA E
|
BANK OF BARODA(606985)
|
|
35
|
HIRIYUR
|
KN-10-003-023-002/166
(ABBINAHOLE)
|
1510003023NRG24280220240985053
|
28/02/2024
|
Kariyamma
|
1510003023WL045631
|
Kariyamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197300
|
|
Mrs. KARIYAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
36
|
HIRIYUR
|
KN-10-003-023-002/166
(ABBINAHOLE)
|
1510003023NRG24280220240985052
|
28/02/2024
|
Maruthi
|
1510003023WL045631
|
Maruthi
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197241
|
|
MARUTHI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HIRIYUR
|
KN-10-003-023-002/168
(ABBINAHOLE)
|
1510003023NRG24280220240984908
|
28/02/2024
|
Venkatesh
|
1510003023WL045612
|
Venkatesh
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197185
|
|
VENKATESHA V
|
BANK OF BARODA(606985)
|
|
38
|
HIRIYUR
|
KN-10-003-023-002/173
(ABBINAHOLE)
|
1510003023NRG24280220240985038
|
28/02/2024
|
Lakshmidevi
|
1510003023WL045629
|
Lakshmidevi
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197209
|
|
LAKSHMIDEVI W O RAMA
|
BANK OF BARODA(606985)
|
|
39
|
HIRIYUR
|
KN-10-003-023-002/179
(ABBINAHOLE)
|
1510003023NRG24280220240985003
|
28/02/2024
|
lakshmidevi
|
1510003023WL045622
|
lakshmidevi
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197129
|
|
LAKSHMIDEVI W O NAGA
|
BANK OF BARODA(606985)
|
|
40
|
HIRIYUR
|
KN-10-003-023-002/179
(ABBINAHOLE)
|
1510003023NRG24280220240985004
|
28/02/2024
|
thippeswamy
|
1510003023WL045622
|
thippeswamy
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197132
|
|
THIPPESWAMY D N
|
BANK OF BARODA(606985)
|
|
41
|
HIRIYUR
|
KN-10-003-023-002/190
(ABBINAHOLE)
|
1510003023NRG24280220240985166
|
28/02/2024
|
Kavya
|
1510003023WL045650
|
Kavya
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197133
|
|
KAVYA S
|
BANK OF BARODA(606985)
|
|
42
|
HIRIYUR
|
KN-10-003-023-002/193
(ABBINAHOLE)
|
1510003023NRG24280220240984974
|
28/02/2024
|
Gnenegowda
|
1510003023WL045620
|
Gnenegowda
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197206
|
|
GNANE GOWDA H
|
BANK OF BARODA(606985)
|
|
43
|
HIRIYUR
|
KN-10-003-023-002/21
(ABBINAHOLE)
|
1510003023NRG24280220240985167
|
28/02/2024
|
Nagaraj
|
1510003023WL045650
|
Nagaraj
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197189
|
|
NAGARAJA
|
BANK OF BARODA(606985)
|
|
44
|
HIRIYUR
|
KN-10-003-023-002/23
(ABBINAHOLE)
|
1510003023NRG24280220240984885
|
28/02/2024
|
puspalatha
|
1510003023WL045611
|
puspalatha
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197127
|
|
PUSHPALATHA H T
|
BANK OF BARODA(606985)
|
|
45
|
HIRIYUR
|
KN-10-003-023-002/34
(ABBINAHOLE)
|
1510003023NRG24280220240984998
|
28/02/2024
|
Anusuyamma
|
1510003023WL045621
|
Anusuyamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197196
|
|
ANUSUYAMMA
|
BANK OF BARODA(606985)
|
|
46
|
HIRIYUR
|
KN-10-003-023-002/42
(ABBINAHOLE)
|
1510003023NRG24280220240984910
|
28/02/2024
|
Vimalakshi
|
1510003023WL045612
|
Vimalakshi
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197187
|
|
VIMALAKSHI R
|
CANARA BANK(508532)
|
|
47
|
HIRIYUR
|
KN-10-003-023-002/43
(ABBINAHOLE)
|
1510003023NRG24280220240985170
|
28/02/2024
|
lakshmidevi
|
1510003023WL045650
|
lakshmidevi
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197237
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HIRIYUR
|
KN-10-003-023-002/50
(ABBINAHOLE)
|
1510003023NRG24280220240985069
|
28/02/2024
|
mahalakshmi
|
1510003023WL045633
|
mahalakshmi
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197146
|
|
MAHALKSHMI G
|
BANK OF BARODA(606985)
|
|
49
|
HIRIYUR
|
KN-10-003-023-002/55
(ABBINAHOLE)
|
1510003023NRG24280220240985172
|
28/02/2024
|
shruthi
|
1510003023WL045650
|
shruthi
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197226
|
|
SHRUTHI W O RANGASWA
|
BANK OF BARODA(606985)
|
|
50
|
HIRIYUR
|
KN-10-003-023-002/56
(ABBINAHOLE)
|
1510003023NRG24280220240984999
|
28/02/2024
|
Chandramma
|
1510003023WL045621
|
Chandramma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197303
|
|
CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
51
|
HIRIYUR
|
KN-10-003-023-002/56
(ABBINAHOLE)
|
1510003023NRG24280220240985001
|
28/02/2024
|
thippeswamy
|
1510003023WL045621
|
thippeswamy
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197139
|
|
THIPPESWAMY T
|
BANK OF BARODA(606985)
|
|
52
|
HIRIYUR
|
KN-10-003-023-002/56
(ABBINAHOLE)
|
1510003023NRG24280220240985000
|
28/02/2024
|
Thippeswamy
|
1510003023WL045621
|
Thippeswamy
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197140
|
|
THIPPESWAMY
|
BANK OF BARODA(606985)
|
|
53
|
HIRIYUR
|
KN-10-003-023-002/63
(ABBINAHOLE)
|
1510003023NRG24280220240985071
|
28/02/2024
|
Srinivasa
|
1510003023WL045633
|
Srinivasa
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197184
|
|
SRINIVASA
|
BANK OF BARODA(606985)
|
|
54
|
HIRIYUR
|
KN-10-003-023-002/72
(ABBINAHOLE)
|
1510003023NRG24280220240985072
|
28/02/2024
|
Nagaraj
|
1510003023WL045633
|
Nagaraj
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197282
|
|
NAGARAJU S O KANUMAP
|
BANK OF BARODA(606985)
|
|
55
|
HIRIYUR
|
KN-10-003-023-002/74
(ABBINAHOLE)
|
1510003023NRG24280220240985057
|
28/02/2024
|
Ramya
|
1510003023WL045631
|
Ramya
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Rejected
|
12/04/2024
|
|
2899197215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
HIRIYUR
|
KN-10-003-023-002/74
(ABBINAHOLE)
|
1510003023NRG24280220240985056
|
28/02/2024
|
Ranthamma
|
1510003023WL045631
|
Ranthamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197201
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
57
|
HIRIYUR
|
KN-10-003-023-002/8
(ABBINAHOLE)
|
1510003023NRG24280220240985177
|
28/02/2024
|
marakka
|
1510003023WL045650
|
marakka
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197225
|
|
MARAKKA N W O RANGAS
|
BANK OF BARODA(606985)
|
|
58
|
HIRIYUR
|
KN-10-003-023-002/8
(ABBINAHOLE)
|
1510003023NRG24280220240985176
|
28/02/2024
|
rangaswamy
|
1510003023WL045650
|
rangaswamy
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197197
|
|
RANGASWAMY
|
BANK OF BARODA(606985)
|
|
59
|
HIRIYUR
|
KN-10-003-023-002/90
(ABBINAHOLE)
|
1510003023NRG24280220240985180
|
28/02/2024
|
Mangalamma
|
1510003023WL045650
|
Mangalamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197306
|
|
MANGALA
|
BANK OF BARODA(606985)
|
|
60
|
HIRIYUR
|
KN-10-003-023-002/90
(ABBINAHOLE)
|
1510003023NRG24280220240985179
|
28/02/2024
|
Thippeswamy
|
1510003023WL045650
|
Thippeswamy
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197295
|
|
THIPPESWAMY R S O RA
|
BANK OF BARODA(606985)
|
|
61
|
HIRIYUR
|
KN-10-003-023-002/98
(ABBINAHOLE)
|
1510003023NRG24280220240985007
|
28/02/2024
|
Devaraj
|
1510003023WL045624
|
Devaraj
|
00045
|
BARB0VJCHIL
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2899197279
|
|
DEVARAJU D V
|
BANK OF BARODA(606985)
|
|
62
|
HIRIYUR
|
KN-10-003-023-002/99
(ABBINAHOLE)
|
1510003023NRG24280220240985183
|
28/02/2024
|
Punitha
|
1510003023WL045650
|
Punitha
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197278
|
|
D M PUNITHA S O D H
|
BANK OF BARODA(606985)
|
|
63
|
HIRIYUR
|
KN-10-003-023-003/126
(ABBINAHOLE)
|
1510003023NRG24280220240984921
|
28/02/2024
|
Kavitha
|
1510003023WL045614
|
Kavitha
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197211
|
|
KAVITHA G
|
BANK OF BARODA(606985)
|
|
64
|
HIRIYUR
|
KN-10-003-023-003/126
(ABBINAHOLE)
|
1510003023NRG24280220240984920
|
28/02/2024
|
Ramanna
|
1510003023WL045614
|
Ramanna
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197212
|
|
RAMANNA S O DODDAHAN
|
BANK OF BARODA(606985)
|
|
65
|
HIRIYUR
|
KN-10-003-023-003/146
(ABBINAHOLE)
|
1510003023NRG24280220240985016
|
28/02/2024
|
Mangalamma
|
1510003023WL045626
|
Mangalamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197298
|
|
MANGALAMMA
|
BANK OF BARODA(606985)
|
|
66
|
HIRIYUR
|
KN-10-003-023-003/2
(ABBINAHOLE)
|
1510003023NRG24280220240985018
|
28/02/2024
|
Raja n
|
1510003023WL045626
|
Raja n
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197240
|
|
RAJA N S O NING
|
BANK OF BARODA(606985)
|
|
67
|
HIRIYUR
|
KN-10-003-023-003/210
(ABBINAHOLE)
|
1510003023NRG24280220240985020
|
28/02/2024
|
jayaramappa
|
1510003023WL045626
|
jayaramappa
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899197234
|
|
JAYARAMAPPA
|
BANK OF BARODA(606985)
|
|
68
|
HIRIYUR
|
KN-10-003-023-003/24
(ABBINAHOLE)
|
1510003023NRG24280220240984923
|
28/02/2024
|
Lakshmakka
|
1510003023WL045614
|
Lakshmakka
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197195
|
|
LAKSHMAKKA W O NINGA
|
BANK OF BARODA(606985)
|
|
69
|
HIRIYUR
|
KN-10-003-023-003/300
(ABBINAHOLE)
|
1510003023NRG24280220240984928
|
28/02/2024
|
rterter
|
1510003023WL045615
|
rterter
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197134
|
|
THIMMARAYA S O RANGA
|
BANK OF BARODA(606985)
|
|
70
|
HIRIYUR
|
KN-10-003-023-003/301
(ABBINAHOLE)
|
1510003023NRG24280220240985006
|
28/02/2024
|
Amibika
|
1510003023WL045623
|
Amibika
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197216
|
|
AMBIKA W O SRINIVASA
|
BANK OF BARODA(606985)
|
|
71
|
HIRIYUR
|
KN-10-003-023-003/330
(ABBINAHOLE)
|
1510003023NRG24280220240984925
|
28/02/2024
|
girijamma
|
1510003023WL045614
|
girijamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197287
|
|
GIRIJAMMA
|
BANK OF BARODA(606985)
|
|
72
|
HIRIYUR
|
KN-10-003-023-003/38
(ABBINAHOLE)
|
1510003023NRG24280220240984933
|
28/02/2024
|
Sridhara
|
1510003023WL045615
|
Sridhara
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197125
|
|
SHRIDHARA G N S O NA
|
BANK OF BARODA(606985)
|
|
73
|
HIRIYUR
|
KN-10-003-023-003/42
(ABBINAHOLE)
|
1510003023NRG24280220240985023
|
28/02/2024
|
LAKSHMAKKA
|
1510003023WL045626
|
LAKSHMAKKA
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197186
|
|
LAKSHMAKKA
|
BANK OF BARODA(606985)
|
|
74
|
HIRIYUR
|
KN-10-003-023-003/50
(ABBINAHOLE)
|
1510003023NRG24280220240985024
|
28/02/2024
|
Bommanna
|
1510003023WL045626
|
Bommanna
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197296
|
|
BHOMANNA
|
BANK OF BARODA(606985)
|
|
75
|
HIRIYUR
|
KN-10-003-023-003/87
(ABBINAHOLE)
|
1510003023NRG24280220240984934
|
28/02/2024
|
Hemaraj
|
1510003023WL045615
|
Hemaraj
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197307
|
|
G D HEMARAJA
|
BANK OF BARODA(606985)
|
|
76
|
HIRIYUR
|
KN-10-003-023-006/1
(ABBINAHOLE)
|
1510003023NRG24280220240985026
|
28/02/2024
|
Sathish kumar
|
1510003023WL045627
|
Sathish kumar
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197308
|
|
SATHISHKUMAR D S O D
|
BANK OF BARODA(606985)
|
|
77
|
HIRIYUR
|
KN-10-003-023-006/5
(ABBINAHOLE)
|
1510003023NRG24280220240985030
|
28/02/2024
|
Kavitha
|
1510003023WL045627
|
Kavitha
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197128
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HIRIYUR
|
KN-10-003-023-006/5
(ABBINAHOLE)
|
1510003023NRG24280220240985029
|
28/02/2024
|
Niranjana
|
1510003023WL045627
|
Niranjana
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197301
|
|
NIRANJAN
|
BANK OF BARODA(606985)
|
|
79
|
HIRIYUR
|
KN-10-003-023-006/54
(ABBINAHOLE)
|
1510003023NRG24280220240985032
|
28/02/2024
|
Nagaraja
|
1510003023WL045628
|
Nagaraja
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197283
|
|
NAGARAJA G
|
BANK OF BARODA(606985)
|
|
80
|
HIRIYUR
|
KN-10-003-023-006/61
(ABBINAHOLE)
|
1510003023NRG24280220240985041
|
28/02/2024
|
Tammanna
|
1510003023WL045630
|
Tammanna
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197131
|
|
THAMMANNA S O DODDAL
|
BANK OF BARODA(606985)
|
|
81
|
HIRIYUR
|
KN-10-003-023-006/7
(ABBINAHOLE)
|
1510003023NRG24280220240985043
|
28/02/2024
|
Veeranna
|
1510003023WL045630
|
Veeranna
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197126
|
|
VEERANNA H B S O BAD
|
BANK OF BARODA(606985)
|
|
82
|
HIRIYUR
|
KN-10-003-023-006/70
(ABBINAHOLE)
|
1510003023NRG24280220240985045
|
28/02/2024
|
Umesha
|
1510003023WL045630
|
Umesha
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197208
|
|
UMESHA HL SO LINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HIRIYUR
|
KN-10-003-023-006/72
(ABBINAHOLE)
|
1510003023NRG24280220240985047
|
28/02/2024
|
Thippeswamy
|
1510003023WL045630
|
Thippeswamy
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197293
|
|
THIPPESWAMY H L
|
BANK OF BARODA(606985)
|
|
84
|
HIRIYUR
|
KN-10-003-023-006/83
(ABBINAHOLE)
|
1510003023NRG24280220240984972
|
28/02/2024
|
Patela
|
1510003023WL045619
|
Patela
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197145
|
|
PATIL S H
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
HIRIYUR
|
KN-10-003-023-007/27
(ABBINAHOLE)
|
1510003023NRG24280220240985186
|
28/02/2024
|
jyothi
|
1510003023WL045650
|
jyothi
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197136
|
|
JYOTHI U
|
BANK OF BARODA(606985)
|
|
86
|
HIRIYUR
|
KN-10-003-023-007/69
(ABBINAHOLE)
|
1510003023NRG24280220240985187
|
28/02/2024
|
Krishnamurthy
|
1510003023WL045650
|
Krishnamurthy
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197309
|
|
KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
87
|
HIRIYUR
|
KN-10-003-023-008/10
(ABBINAHOLE)
|
1510003023NRG24280220240985009
|
28/02/2024
|
Prasanna kumar
|
1510003023WL045625
|
Prasanna kumar
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197122
|
|
SAVITHA M W O PRA
|
BANK OF BARODA(606985)
|
|
88
|
HIRIYUR
|
KN-10-003-023-008/10
(ABBINAHOLE)
|
1510003023NRG24280220240985008
|
28/02/2024
|
Prasanna kumar
|
1510003023WL045625
|
Prasanna kumar
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197124
|
|
PRASANNAKUMARA R
|
KARNATAKA BANK LTD(607270)
|
|
89
|
HIRIYUR
|
KN-10-003-023-008/116
(ABBINAHOLE)
|
1510003023NRG24280220240984935
|
28/02/2024
|
shnthamma
|
1510003023WL045615
|
shnthamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197191
|
|
SHANTHAMMA W O RAM
|
BANK OF BARODA(606985)
|
|
90
|
HIRIYUR
|
KN-10-003-023-008/169
(ABBINAHOLE)
|
1510003023NRG24280220240985010
|
28/02/2024
|
Omkarappa
|
1510003023WL045625
|
Omkarappa
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197236
|
|
ONKARAPPA K
|
BANK OF BARODA(606985)
|
|
91
|
HIRIYUR
|
KN-10-003-023-008/17
(ABBINAHOLE)
|
1510003023NRG24280220240985012
|
28/02/2024
|
puswalatha
|
1510003023WL045625
|
puswalatha
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197199
|
|
PUSHPALATHA R
|
BANK OF BARODA(606985)
|
|
92
|
HIRIYUR
|
KN-10-003-023-008/171
(ABBINAHOLE)
|
1510003023NRG24260220240975241
|
28/02/2024
|
Devaraj
|
1510003023WL044950
|
Devaraj
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899197230
|
|
K DEVRAJ
|
BANK OF BARODA(606985)
|
|
93
|
HIRIYUR
|
KN-10-003-023-008/171
(ABBINAHOLE)
|
1510003023NRG24260220240975239
|
28/02/2024
|
lakshamakka
|
1510003023WL044950
|
lakshamakka
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899197231
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
94
|
HIRIYUR
|
KN-10-003-023-008/184
(ABBINAHOLE)
|
1510003023NRG24280220240985013
|
28/02/2024
|
Lalithamma
|
1510003023WL045625
|
Lalithamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197297
|
|
LALITHAMMA D H
|
BANK OF BARODA(606985)
|
|
95
|
HIRIYUR
|
KN-10-003-023-008/208
(ABBINAHOLE)
|
1510003023NRG24260220240975242
|
28/02/2024
|
Geethamma
|
1510003023WL044950
|
Geethamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899197192
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
96
|
HIRIYUR
|
KN-10-003-023-008/208
(ABBINAHOLE)
|
1510003023NRG24260220240975243
|
28/02/2024
|
Nagaraja
|
1510003023WL044950
|
Nagaraja
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899197141
|
|
H NAGARAJA
|
BANK OF BARODA(606985)
|
|
97
|
HIRIYUR
|
KN-10-003-023-008/216
(ABBINAHOLE)
|
1510003023NRG24280220240984936
|
28/02/2024
|
chikaciddappa
|
1510003023WL045615
|
chikaciddappa
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197316
|
|
NADIGARACHIKKA SIDDA
|
BANK OF BARODA(606985)
|
|
98
|
HIRIYUR
|
KN-10-003-023-008/216
(ABBINAHOLE)
|
1510003023NRG24280220240984937
|
28/02/2024
|
Kenchamma
|
1510003023WL045615
|
Kenchamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197188
|
|
KENCHAMMA W O SIDDAP
|
BANK OF BARODA(606985)
|
|
99
|
HIRIYUR
|
KN-10-003-023-008/255
(ABBINAHOLE)
|
1510003023NRG24260220240975244
|
28/02/2024
|
Patalingappa
|
1510003023WL044950
|
Patalingappa
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899197138
|
|
PATHALINGAPPA C O HA
|
BANK OF BARODA(606985)
|
|
100
|
HIRIYUR
|
KN-10-003-023-008/262
(ABBINAHOLE)
|
1510003023NRG24280220240984915
|
28/02/2024
|
Devendra
|
1510003023WL045613
|
Devendra
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197299
|
|
DEVENDRAPPA M
|
BANK OF BARODA(606985)
|
|
101
|
HIRIYUR
|
KN-10-003-023-008/27
(ABBINAHOLE)
|
1510003023NRG24280220240984938
|
28/02/2024
|
Dhananjaya
|
1510003023WL045615
|
Dhananjaya
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197213
|
|
DHANANJAYA M
|
BANK OF BARODA(606985)
|
|
102
|
HIRIYUR
|
KN-10-003-023-008/281
(ABBINAHOLE)
|
1510003023NRG24260220240975246
|
28/02/2024
|
Lakshmakka
|
1510003023WL044950
|
Lakshmakka
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899197137
|
|
LAKSHMAKKA W O RAMAN
|
BANK OF BARODA(606985)
|
|
103
|
HIRIYUR
|
KN-10-003-023-008/281
(ABBINAHOLE)
|
1510003023NRG24260220240975247
|
28/02/2024
|
ramanna
|
1510003023WL044950
|
ramanna
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899197224
|
|
RAMANNA
|
BANK OF BARODA(606985)
|
|
104
|
HIRIYUR
|
KN-10-003-023-008/304
(ABBINAHOLE)
|
1510003023NRG24260220240975248
|
28/02/2024
|
Nurjan
|
1510003023WL044950
|
Nurjan
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899197229
|
|
NOORJAHAN W O SHAF
|
BANK OF BARODA(606985)
|
|
105
|
HIRIYUR
|
KN-10-003-023-008/304
(ABBINAHOLE)
|
1510003023NRG24260220240975249
|
28/02/2024
|
Safiulla
|
1510003023WL044950
|
Safiulla
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899197294
|
|
SHAFEEULLA
|
BANK OF BARODA(606985)
|
|
106
|
HIRIYUR
|
KN-10-003-023-008/371
(ABBINAHOLE)
|
1510003023NRG24280220240984919
|
28/02/2024
|
bharaj
|
1510003023WL045613
|
bharaj
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197130
|
|
BHARATH KUMAR M
|
BANK OF BARODA(606985)
|
|
107
|
HIRIYUR
|
KN-10-003-023-008/371
(ABBINAHOLE)
|
1510003023NRG24280220240984917
|
28/02/2024
|
Mahantesh
|
1510003023WL045613
|
Mahantesh
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197218
|
|
MAHANTHESH S
|
BANK OF BARODA(606985)
|
|
108
|
HIRIYUR
|
KN-10-003-023-008/371
(ABBINAHOLE)
|
1510003023NRG24280220240984918
|
28/02/2024
|
Rajamma
|
1510003023WL045613
|
Rajamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197217
|
|
RAJAMMA W O S MAHANT
|
BANK OF BARODA(606985)
|
|
109
|
HIRIYUR
|
KN-10-003-023-008/39
(ABBINAHOLE)
|
1510003023NRG24280220240985014
|
28/02/2024
|
devaraj
|
1510003023WL045625
|
devaraj
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197302
|
|
DEVARAJA T
|
BANK OF BARODA(606985)
|
|
110
|
HIRIYUR
|
KN-10-003-023-008/39
(ABBINAHOLE)
|
1510003023NRG24280220240985015
|
28/02/2024
|
puspalatha
|
1510003023WL045625
|
puspalatha
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197198
|
|
PUSHPALATHA V
|
CANARA BANK(508532)
|
|
111
|
HIRIYUR
|
KN-10-003-023-008/87
(ABBINAHOLE)
|
1510003023NRG24260220240975250
|
28/02/2024
|
Pathalingappa
|
1510003023WL044950
|
Pathalingappa
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899197314
|
|
PATHALINGAPPA
|
BANK OF BARODA(606985)
|
|
112
|
HIRIYUR
|
KN-10-003-023-008/87
(ABBINAHOLE)
|
1510003023NRG24260220240975251
|
28/02/2024
|
Puttanarasamma
|
1510003023WL044950
|
Puttanarasamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899197193
|
|
PUTTANARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243320
|
243320
|
|
|
|
|
|
|
|
|
113
|
HIRIYUR
|
KN-10-003-023-001/147
(ABBINAHOLE)
|
1510003023NRG24280220240985062
|
28/02/2024
|
Marappa
|
1510003023WL045632
|
Marappa
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197275
|
|
MARAPPA T
|
CANARA BANK(508532)
|
|
114
|
HIRIYUR
|
KN-10-003-023-001/285
(ABBINAHOLE)
|
1510003023NRG24280220240984873
|
28/02/2024
|
Geethamma
|
1510003023WL045610
|
Geethamma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197151
|
|
GEETHAMMA K
|
CANARA BANK(508532)
|
|
115
|
HIRIYUR
|
KN-10-003-023-002/168
(ABBINAHOLE)
|
1510003023NRG24280220240984909
|
28/02/2024
|
Annapuranamma
|
1510003023WL045612
|
Annapuranamma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197152
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
116
|
HIRIYUR
|
KN-10-003-023-008/255
(ABBINAHOLE)
|
1510003023NRG24260220240975245
|
28/02/2024
|
lathamma
|
1510003023WL044950
|
lathamma
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899197235
|
|
LATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
117
|
HIRIYUR
|
KN-10-003-023-007/27
(ABBINAHOLE)
|
1510003023NRG24280220240985185
|
28/02/2024
|
Suresh
|
1510003023WL045650
|
Suresh
|
00227
|
KVBL0001339
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197183
|
|
SURESH G
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
118
|
HIRIYUR
|
KN-10-003-023-001/162
(ABBINAHOLE)
|
1510003023NRG24280220240984948
|
28/02/2024
|
Purnima
|
1510003023WL045617
|
Purnima
|
00415
|
SBIN0041184
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197305
|
|
PURNIMA V W O SHIVA
|
BANK OF BARODA(606985)
|
|
119
|
HIRIYUR
|
KN-10-003-023-003/2
(ABBINAHOLE)
|
1510003023NRG24280220240985019
|
28/02/2024
|
marakka
|
1510003023WL045626
|
marakka
|
00415
|
SBIN0041184
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197228
|
|
MR MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HIRIYUR
|
KN-10-003-023-003/209
(ABBINAHOLE)
|
1510003023NRG24280220240984922
|
28/02/2024
|
Jayalakshmi
|
1510003023WL045614
|
Jayalakshmi
|
00415
|
SBIN0041184
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197220
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HIRIYUR
|
KN-10-003-023-003/302
(ABBINAHOLE)
|
1510003023NRG24280220240984924
|
28/02/2024
|
putteramma
|
1510003023WL045614
|
putteramma
|
00415
|
SBIN0041184
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197147
|
|
MRS PUTTIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
HIRIYUR
|
KN-10-003-023-006/83
(ABBINAHOLE)
|
1510003023NRG24280220240984973
|
28/02/2024
|
Supritha
|
1510003023WL045619
|
Supritha
|
00415
|
SBIN0041184
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899197148
|
|
MRS SUPRITHA J
|
STATE BANK OF INDIA(508548)
|
|
123
|
HIRIYUR
|
KN-10-003-023-007/27
(ABBINAHOLE)
|
1510003023NRG24280220240985184
|
28/02/2024
|
Thippamma
|
1510003023WL045650
|
Thippamma
|
00415
|
SBIN0041184
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197221
|
|
MRS M THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
HIRIYUR
|
KN-10-003-023-007/40
(ABBINAHOLE)
|
1510003023NRG24280220240985058
|
28/02/2024
|
Prakash
|
1510003023WL045631
|
Prakash
|
00415
|
SBIN0041184
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197210
|
|
PRAKASH H
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
HIRIYUR
|
KN-10-003-023-008/171
(ABBINAHOLE)
|
1510003023NRG24260220240975240
|
28/02/2024
|
Kenchappa
|
1510003023WL044950
|
Kenchappa
|
00415
|
SBIN0041184
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899197222
|
|
MR M KENCHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
126
|
HIRIYUR
|
KN-10-003-023-003/55
(ABBINAHOLE)
|
1510003023NRG24280220240984926
|
28/02/2024
|
KRISHNAPPA
|
1510003023WL045614
|
KRISHNAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197248
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
127
|
HIRIYUR
|
KN-10-003-023-001/162
(ABBINAHOLE)
|
1510003023NRG24280220240984947
|
28/02/2024
|
Shivshankar
|
1510003023WL045617
|
Shivshankar
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197260
|
|
SHIVASHANKAR L S O L
|
BANK OF BARODA(606985)
|
|
128
|
HIRIYUR
|
KN-10-003-023-001/17
(ABBINAHOLE)
|
1510003023NRG24280220240984950
|
28/02/2024
|
Ambujakshi
|
1510003023WL045617
|
Ambujakshi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197273
|
|
AMBUJAKSHI S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HIRIYUR
|
KN-10-003-023-001/17
(ABBINAHOLE)
|
1510003023NRG24280220240984951
|
28/02/2024
|
Thipperudrappa
|
1510003023WL045617
|
Thipperudrappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197157
|
|
THIPPERUDRAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HIRIYUR
|
KN-10-003-023-001/171
(ABBINAHOLE)
|
1510003023NRG24280220240984952
|
28/02/2024
|
Gangamma
|
1510003023WL045617
|
Gangamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197264
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HIRIYUR
|
KN-10-003-023-001/19
(ABBINAHOLE)
|
1510003023NRG24280220240984954
|
28/02/2024
|
Badappa
|
1510003023WL045617
|
Badappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197270
|
|
BADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HIRIYUR
|
KN-10-003-023-001/20
(ABBINAHOLE)
|
1510003023NRG24280220240985064
|
28/02/2024
|
Ranganatha
|
1510003023WL045632
|
Ranganatha
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197261
|
|
RANGASWAMY N
|
GENERAL POST OFFICE(607245)
|
|
133
|
HIRIYUR
|
KN-10-003-023-001/20
(ABBINAHOLE)
|
1510003023NRG24280220240985063
|
28/02/2024
|
Sulochanamma
|
1510003023WL045632
|
Sulochanamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197266
|
|
SULOCHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HIRIYUR
|
KN-10-003-023-001/38
(ABBINAHOLE)
|
1510003023NRG24280220240984874
|
28/02/2024
|
Chandrappa
|
1510003023WL045610
|
Chandrappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197268
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HIRIYUR
|
KN-10-003-023-001/81
(ABBINAHOLE)
|
1510003023NRG24280220240984886
|
28/02/2024
|
Nagendrappa
|
1510003023WL045612
|
Nagendrappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197269
|
|
NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HIRIYUR
|
KN-10-003-023-001/93
(ABBINAHOLE)
|
1510003023NRG24280220240984891
|
28/02/2024
|
Shobha
|
1510003023WL045612
|
Shobha
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197158
|
|
SHOBHA WO NAGARAJ ABBINAHOLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HIRIYUR
|
KN-10-003-023-002/103
(ABBINAHOLE)
|
1510003023NRG24280220240985034
|
28/02/2024
|
Ravi
|
1510003023WL045629
|
Ravi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197163
|
|
RAVI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HIRIYUR
|
KN-10-003-023-002/106
(ABBINAHOLE)
|
1510003023NRG24280220240984883
|
28/02/2024
|
Manjunatha
|
1510003023WL045611
|
Manjunatha
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197173
|
|
MANJU NAYAKA T R
|
UCO BANK(607066)
|
|
139
|
HIRIYUR
|
KN-10-003-023-002/106
(ABBINAHOLE)
|
1510003023NRG24280220240984882
|
28/02/2024
|
Ratnamma
|
1510003023WL045611
|
Ratnamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899197161
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HIRIYUR
|
KN-10-003-023-002/107
(ABBINAHOLE)
|
1510003023NRG24280220240984893
|
28/02/2024
|
Kariyamma
|
1510003023WL045612
|
Kariyamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197156
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HIRIYUR
|
KN-10-003-023-002/130
(ABBINAHOLE)
|
1510003023NRG24280220240984901
|
28/02/2024
|
Puttiramma
|
1510003023WL045612
|
Puttiramma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197252
|
|
Mrs. PUTTIRAMMA R
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
142
|
HIRIYUR
|
KN-10-003-023-002/133
(ABBINAHOLE)
|
1510003023NRG24280220240984902
|
28/02/2024
|
Channamma
|
1510003023WL045612
|
Channamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197171
|
|
Mrs. CHANNAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
143
|
HIRIYUR
|
KN-10-003-023-002/133
(ABBINAHOLE)
|
1510003023NRG24280220240984903
|
28/02/2024
|
Pavitra
|
1510003023WL045612
|
Pavitra
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197251
|
|
PAVITHRA K S
|
BANK OF BARODA(606985)
|
|
144
|
HIRIYUR
|
KN-10-003-023-002/134
(ABBINAHOLE)
|
1510003023NRG24280220240984904
|
28/02/2024
|
palanayaka
|
1510003023WL045612
|
palanayaka
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197271
|
|
PALANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HIRIYUR
|
KN-10-003-023-002/141
(ABBINAHOLE)
|
1510003023NRG24280220240984905
|
28/02/2024
|
Nagaratnamma
|
1510003023WL045612
|
Nagaratnamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197168
|
|
NAGAMMA R
|
BANK OF BARODA(606985)
|
|
146
|
HIRIYUR
|
KN-10-003-023-002/148
(ABBINAHOLE)
|
1510003023NRG24280220240984907
|
28/02/2024
|
Lalithamma
|
1510003023WL045612
|
Lalithamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197253
|
|
LALIIHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HIRIYUR
|
KN-10-003-023-002/148
(ABBINAHOLE)
|
1510003023NRG24280220240984906
|
28/02/2024
|
Thippeswamy
|
1510003023WL045612
|
Thippeswamy
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197265
|
|
THIPPESWAMY SO AMBALAPPA DEVARAKOTTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HIRIYUR
|
KN-10-003-023-002/160
(ABBINAHOLE)
|
1510003023NRG24280220240985036
|
28/02/2024
|
Eswaqrappa
|
1510003023WL045629
|
Eswaqrappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197164
|
|
ESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HIRIYUR
|
KN-10-003-023-002/173
(ABBINAHOLE)
|
1510003023NRG24280220240985039
|
28/02/2024
|
Arpitha
|
1510003023WL045629
|
Arpitha
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197170
|
|
ARPITHA D C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HIRIYUR
|
KN-10-003-023-002/179
(ABBINAHOLE)
|
1510003023NRG24280220240985002
|
28/02/2024
|
Nagaraja
|
1510003023WL045622
|
Nagaraja
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197272
|
|
Mr. NAGARAJA G N
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
151
|
HIRIYUR
|
KN-10-003-023-002/182
(ABBINAHOLE)
|
1510003023NRG24280220240984914
|
28/02/2024
|
LALITHAMMA
|
1510003023WL045613
|
LALITHAMMA
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197263
|
|
RANGASWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HIRIYUR
|
KN-10-003-023-002/186
(ABBINAHOLE)
|
1510003023NRG24280220240985165
|
28/02/2024
|
Puttamma
|
1510003023WL045650
|
Puttamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197159
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HIRIYUR
|
KN-10-003-023-002/19
(ABBINAHOLE)
|
1510003023NRG24280220240984997
|
28/02/2024
|
Chidananda
|
1510003023WL045621
|
Chidananda
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197154
|
|
CHIDANANDA H
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
HIRIYUR
|
KN-10-003-023-002/2
(ABBINAHOLE)
|
1510003023NRG24280220240984975
|
28/02/2024
|
Ranganathappa
|
1510003023WL045620
|
Ranganathappa
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2899197255
|
|
RAGHAVENRD R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HIRIYUR
|
KN-10-003-023-002/201
(ABBINAHOLE)
|
1510003023NRG24280220240985005
|
28/02/2024
|
Thippamma
|
1510003023WL045622
|
Thippamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197162
|
|
THIPPAMMA
|
GENERAL POST OFFICE(607245)
|
|
156
|
HIRIYUR
|
KN-10-003-023-002/21
(ABBINAHOLE)
|
1510003023NRG24280220240985168
|
28/02/2024
|
kariyamma
|
1510003023WL045650
|
kariyamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197172
|
|
KARIYAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HIRIYUR
|
KN-10-003-023-002/21
(ABBINAHOLE)
|
1510003023NRG24280220240985169
|
28/02/2024
|
Mahalakshmi
|
1510003023WL045650
|
Mahalakshmi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197254
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HIRIYUR
|
KN-10-003-023-002/23
(ABBINAHOLE)
|
1510003023NRG24280220240984884
|
28/02/2024
|
Kasturinayaka
|
1510003023WL045611
|
Kasturinayaka
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197155
|
|
KASTHURINAYAKA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HIRIYUR
|
KN-10-003-023-002/38
(ABBINAHOLE)
|
1510003023NRG24280220240985054
|
28/02/2024
|
Hanumantharaya
|
1510003023WL045631
|
Hanumantharaya
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197166
|
|
HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HIRIYUR
|
KN-10-003-023-002/50
(ABBINAHOLE)
|
1510003023NRG24280220240985068
|
28/02/2024
|
Kalyanamma
|
1510003023WL045633
|
Kalyanamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197250
|
|
KALYANAMMA W O KAD
|
BANK OF BARODA(606985)
|
|
161
|
HIRIYUR
|
KN-10-003-023-002/55
(ABBINAHOLE)
|
1510003023NRG24280220240985171
|
28/02/2024
|
ranganatha
|
1510003023WL045650
|
ranganatha
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197313
|
|
RANGASWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
HIRIYUR
|
KN-10-003-023-002/59
(ABBINAHOLE)
|
1510003023NRG24280220240985070
|
28/02/2024
|
THIPPESWAMY K
|
1510003023WL045633
|
THIPPESWAMY K
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197267
|
|
THIPPESWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HIRIYUR
|
KN-10-003-023-002/72
(ABBINAHOLE)
|
1510003023NRG24280220240985073
|
28/02/2024
|
Nagaraj
|
1510003023WL045633
|
Nagaraj
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197153
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HIRIYUR
|
KN-10-003-023-002/74
(ABBINAHOLE)
|
1510003023NRG24280220240985055
|
28/02/2024
|
Kamalamma
|
1510003023WL045631
|
Kamalamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197169
|
|
KAMALAMMA
|
BANK OF BARODA(606985)
|
|
165
|
HIRIYUR
|
KN-10-003-023-002/75
(ABBINAHOLE)
|
1510003023NRG24280220240985174
|
28/02/2024
|
lokesh
|
1510003023WL045650
|
lokesh
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197160
|
|
LOKESHAP SO PANDURANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
HIRIYUR
|
KN-10-003-023-002/75
(ABBINAHOLE)
|
1510003023NRG24280220240985173
|
28/02/2024
|
Pandappa
|
1510003023WL045650
|
Pandappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197274
|
|
PANDURANGAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HIRIYUR
|
KN-10-003-023-002/76
(ABBINAHOLE)
|
1510003023NRG24280220240985175
|
28/02/2024
|
Kamalamma
|
1510003023WL045650
|
Kamalamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197259
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HIRIYUR
|
KN-10-003-023-002/84
(ABBINAHOLE)
|
1510003023NRG24280220240984911
|
28/02/2024
|
venkat
|
1510003023WL045612
|
venkat
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197165
|
|
VENKATESH S SO SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HIRIYUR
|
KN-10-003-023-002/85
(ABBINAHOLE)
|
1510003023NRG24280220240985178
|
28/02/2024
|
Bhagyamma
|
1510003023WL045650
|
Bhagyamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197167
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HIRIYUR
|
KN-10-003-023-002/86
(ABBINAHOLE)
|
1510003023NRG24280220240984881
|
28/02/2024
|
Shivamma
|
1510003023WL045610
|
Shivamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197258
|
|
SHIVAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HIRIYUR
|
KN-10-003-023-002/86
(ABBINAHOLE)
|
1510003023NRG24280220240984880
|
28/02/2024
|
Thippeswamy
|
1510003023WL045610
|
Thippeswamy
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197262
|
|
S THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
HIRIYUR
|
KN-10-003-023-002/94
(ABBINAHOLE)
|
1510003023NRG24280220240985181
|
28/02/2024
|
lakshmidevi
|
1510003023WL045650
|
lakshmidevi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197256
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HIRIYUR
|
KN-10-003-023-002/99
(ABBINAHOLE)
|
1510003023NRG24280220240985182
|
28/02/2024
|
Radhamma
|
1510003023WL045650
|
Radhamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197257
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103016
|
103016
|
|
|
|
|
|
|
|
|
174
|
HIRIYUR
|
KN-10-003-023-001/167
(ABBINAHOLE)
|
1510003023NRG24280220240984949
|
28/02/2024
|
Shanthamma
|
1510003023WL045617
|
Shanthamma
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197249
|
|
SHNATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
175
|
HIRIYUR
|
KN-10-003-023-003/187
(ABBINAHOLE)
|
1510003023NRG24280220240985017
|
28/02/2024
|
Sunitha
|
1510003023WL045626
|
Sunitha
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197247
|
|
SUNITHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HIRIYUR
|
KN-10-003-023-003/217
(ABBINAHOLE)
|
1510003023NRG24280220240984927
|
28/02/2024
|
chandranna
|
1510003023WL045615
|
chandranna
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197246
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HIRIYUR
|
KN-10-003-023-003/22
(ABBINAHOLE)
|
1510003023NRG24280220240985021
|
28/02/2024
|
Doddaya
|
1510003023WL045626
|
Doddaya
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197175
|
|
DODDAIAH G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HIRIYUR
|
KN-10-003-023-003/334
(ABBINAHOLE)
|
1510003023NRG24280220240984930
|
28/02/2024
|
Geethamma
|
1510003023WL045615
|
Geethamma
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197243
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HIRIYUR
|
KN-10-003-023-003/334
(ABBINAHOLE)
|
1510003023NRG24280220240984929
|
28/02/2024
|
Rajanna
|
1510003023WL045615
|
Rajanna
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197181
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HIRIYUR
|
KN-10-003-023-003/347
(ABBINAHOLE)
|
1510003023NRG24280220240985022
|
28/02/2024
|
Kenchamma
|
1510003023WL045626
|
Kenchamma
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197182
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HIRIYUR
|
KN-10-003-023-003/36
(ABBINAHOLE)
|
1510003023NRG24280220240984931
|
28/02/2024
|
BALARAMAPPA
|
1510003023WL045615
|
BALARAMAPPA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197177
|
|
BALARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HIRIYUR
|
KN-10-003-023-003/36
(ABBINAHOLE)
|
1510003023NRG24280220240984932
|
28/02/2024
|
BALARAMAPPA
|
1510003023WL045615
|
BALARAMAPPA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197312
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HIRIYUR
|
KN-10-003-023-003/53
(ABBINAHOLE)
|
1510003023NRG24280220240985025
|
28/02/2024
|
Srinivasa
|
1510003023WL045626
|
Srinivasa
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197245
|
|
SRINIVASA SO SANNA RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HIRIYUR
|
KN-10-003-023-006/49
(ABBINAHOLE)
|
1510003023NRG24280220240984971
|
28/02/2024
|
Thippeswamy
|
1510003023WL045619
|
Thippeswamy
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197176
|
|
THIPPESWAMY H T S O
|
BANK OF BARODA(606985)
|
|
185
|
HIRIYUR
|
KN-10-003-023-006/51
(ABBINAHOLE)
|
1510003023NRG24280220240985031
|
28/02/2024
|
Shivalingamma
|
1510003023WL045628
|
Shivalingamma
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197242
|
|
SHIVALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
HIRIYUR
|
KN-10-003-023-006/54
(ABBINAHOLE)
|
1510003023NRG24280220240985033
|
28/02/2024
|
Lakshmakka
|
1510003023WL045628
|
Lakshmakka
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197178
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HIRIYUR
|
KN-10-003-023-006/59
(ABBINAHOLE)
|
1510003023NRG24280220240985040
|
28/02/2024
|
Rudramuni
|
1510003023WL045630
|
Rudramuni
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197244
|
|
MR RUDRAMUNI D
|
STATE BANK OF INDIA(508548)
|
|
188
|
HIRIYUR
|
KN-10-003-023-006/62
(ABBINAHOLE)
|
1510003023NRG24280220240985042
|
28/02/2024
|
Sridevi
|
1510003023WL045630
|
Sridevi
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197179
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HIRIYUR
|
KN-10-003-023-006/7
(ABBINAHOLE)
|
1510003023NRG24280220240985044
|
28/02/2024
|
GEETHAMMA
|
1510003023WL045630
|
GEETHAMMA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197174
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
HIRIYUR
|
KN-10-003-023-006/73
(ABBINAHOLE)
|
1510003023NRG24280220240985048
|
28/02/2024
|
Ranganatha
|
1510003023WL045630
|
Ranganatha
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899197180
|
|
MR RANGANATHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
191
|
HIRIYUR
|
KN-10-003-023-006/20
(ABBINAHOLE)
|
1510003023NRG24280220240985027
|
28/02/2024
|
dfgdfgdfgdfg
|
1510003023WL045627
|
dfgdfgdfgdfg
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197276
|
|
VANAJAKSHAMMA
|
BANK OF BARODA(606985)
|
|
192
|
HIRIYUR
|
KN-10-003-023-006/33
(ABBINAHOLE)
|
1510003023NRG24280220240985028
|
28/02/2024
|
dsfsdfsdf
|
1510003023WL045627
|
dsfsdfsdf
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197277
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
HIRIYUR
|
KN-10-003-023-006/70
(ABBINAHOLE)
|
1510003023NRG24280220240985046
|
28/02/2024
|
fsadfasd
|
1510003023WL045630
|
fsadfasd
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197150
|
|
UMADEVI
|
BANK OF BARODA(606985)
|
|
194
|
HIRIYUR
|
KN-10-003-023-008/17
(ABBINAHOLE)
|
1510003023NRG24280220240985011
|
28/02/2024
|
vgdfg
|
1510003023WL045625
|
vgdfg
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197149
|
|
K SIDDESHWARA
|
BANK OF BARODA(606985)
|
|
195
|
HIRIYUR
|
KN-10-003-023-008/262
(ABBINAHOLE)
|
1510003023NRG24280220240984916
|
28/02/2024
|
SETETER
|
1510003023WL045613
|
SETETER
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899197233
|
|
YASHODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424072
|
424072
|
|
|
|
|
|
|
|