Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:41:37 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003024_010224APB_FTO_721558
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-10-003-024-010/95
(DINDAVARA) 		1510003024NRG24220120240888218 01/02/2024 N Ragini 1510003024WL039323 N Ragini 00045 BARB0HIRIYU 2212 2212 Processed 25/03/2024 2142514974 N RAGINI KOTAK MAHINDRA BANK LTD(607420)
2 HIRIYUR KN-10-003-024-014/57
(DINDAVARA) 		1510003024NRG24220120240888365 01/02/2024 INDRAMMA 1510003024WL039325 INDRAMMA 00045 BARB0HIRIYU 2212 2212 Processed 25/03/2024 2142514925 NDIRA S BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-024-014/92
(DINDAVARA) 		1510003024NRG24220120240888389 01/02/2024 VENKATAPPA 1510003024WL039326 VENKATAPPA 00045 BARB0HIRIYU 2212 2212 Processed 25/03/2024 2142515533 MR VENKATAPPA STATE BANK OF INDIA(508548)
4 HIRIYUR KN-10-003-024-017/17
(DINDAVARA) 		1510003024NRG24220120240888536 01/02/2024 CHANDRAMMA 1510003024WL039330 CHANDRAMMA 00045 BARB0HIRIYU 2212 2212 Processed 25/03/2024 2142515126 CHANDRAMMA BANK OF BARODA(606985)
SubTotal 8848 8848
5 HIRIYUR KN-10-003-024-005/18
(DINDAVARA) 		1510003024NRG24220120240888241 01/02/2024 Thaseena akhtar 1510003024WL039324 Thaseena akhtar 00078 CNRB0000587 2212 2212 Processed 25/03/2024 2142515208 THASEENA AKHTAR CANARA BANK(508532)
SubTotal 2212 2212
6 HIRIYUR KN-10-003-024-001/421
(DINDAVARA) 		1510003024NRG24220120240888232 01/02/2024 sunil 1510003024WL039324 sunil 00078 CNRB0000867 2212 2212 Processed 25/03/2024 2142515209 SUNIL P CANARA BANK(508532)
7 HIRIYUR KN-10-003-024-007/8
(DINDAVARA) 		1510003024NRG24220120240888433 01/02/2024 HANUMANTHARAYA 1510003024WL039328 HANUMANTHARAYA 00078 CNRB0000867 2212 2212 Processed 25/03/2024 2142515214 HANUMANTHARAYA CANARA BANK(508532)
8 HIRIYUR KN-10-003-024-010/68
(DINDAVARA) 		1510003024NRG24220120240888212 01/02/2024 c rajappa 1510003024WL039323 c rajappa 00078 CNRB0000867 2212 2212 Processed 25/03/2024 2142515212 MR RAJAPPA C STATE BANK OF INDIA(508548)
9 HIRIYUR KN-10-003-024-012/16
(DINDAVARA) 		1510003024NRG24220120240888545 01/02/2024 ramu 1510003024WL039331 ramu 00078 CNRB0000867 1896 1896 Processed 25/03/2024 2142515211 SEETHARAM CANARA BANK(508532)
10 HIRIYUR KN-10-003-024-012/53
(DINDAVARA) 		1510003024NRG24220120240888556 01/02/2024 MURGESHAPPA 1510003024WL039331 MURGESHAPPA 00078 CNRB0000867 1580 1580 Processed 25/03/2024 2142515531 MURUGESH KARNATAKA BANK LTD(607270)
11 HIRIYUR KN-10-003-024-013/96
(DINDAVARA) 		1510003024NRG24220120240888584 01/02/2024 CHIDANANDA 1510003024WL039331 CHIDANANDA 00078 CNRB0000867 2212 2212 Processed 25/03/2024 2142515210 MR BCHIDANANDA SORBASAVARAJAPPAPILALIPIL STATE BANK OF INDIA(508548)
12 HIRIYUR KN-10-003-024-013/96
(DINDAVARA) 		1510003024NRG24220120240888585 01/02/2024 NAGARATHNA 1510003024WL039331 NAGARATHNA 00078 CNRB0000867 1896 1896 Processed 25/03/2024 2142515213 NAGARATHNA T H CANARA BANK(508532)
SubTotal 14220 14220
13 HIRIYUR KN-10-003-024-001/537
(DINDAVARA) 		1510003024NRG24250120240896025 01/02/2024 Madhu S 1510003024WL039774 Madhu S 00078 CNRB0003006 2212 2212 Processed 25/03/2024 2142515280 MADHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
14 HIRIYUR KN-10-003-024-013/11
(DINDAVARA) 		1510003024NRG24220120240888372 01/02/2024 ANSUYAMMA 1510003024WL039326 ANSUYAMMA 00078 CNRB0004461 2212 2212 Processed 25/03/2024 2142514918 MRS ANUSUYAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
15 HIRIYUR KN-10-003-024-012/33
(DINDAVARA) 		1510003024NRG24220120240888550 01/02/2024 RAMESH NAIK 1510003024WL039331 RAMESH NAIK 00078 CNRB0011007 2212 2212 Processed 25/03/2024 2142515516 RAMESH NAIK CANARA BANK(508532)
16 HIRIYUR KN-10-003-024-012/96
(DINDAVARA) 		1510003024NRG24220120240888439 01/02/2024 D M NAGENDRA 1510003024WL039328 D M NAGENDRA 00078 CNRB0011007 2212 2212 Processed 25/03/2024 2142515279 D M NAGENDRA CANARA BANK(508532)
SubTotal 4424 4424
17 HIRIYUR KN-10-003-024-016/184
(DINDAVARA) 		1510003024NRG24250120240896765 01/02/2024 geethamma j 1510003024WL039796 geethamma j 00127 FDRL0001988 1896 1896 Processed 25/03/2024 2142514966 GEETHAMMA J PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
18 HIRIYUR KN-10-003-024-001/470
(DINDAVARA) 		1510003024NRG24300120240909287 01/02/2024 LATHA 1510003024WL040656 LATHA 00225 KABR0000342 2212 2212 Processed 25/03/2024 2142515129 LATHA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
19 HIRIYUR KN-10-003-024-013/19
(DINDAVARA) 		1510003024NRG24220120240888381 01/02/2024 kushal 1510003024WL039326 kushal 00225 KARB0000117 2212 2212 Processed 25/03/2024 2142515435 KUSHAL V P KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
20 HIRIYUR KN-10-003-024-001/175
(DINDAVARA) 		1510003024NRG24220120240888468 01/02/2024 Manjula 1510003024WL039329 Manjula 00225 KARB0000307 1896 1896 Processed 25/03/2024 2142515465 MANJULA R KARNATAKA BANK LTD(607270)
21 HIRIYUR KN-10-003-024-001/426
(DINDAVARA) 		1510003024NRG24220120240888132 01/02/2024 Bhagyamma 1510003024WL039323 Bhagyamma 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515235 BHAGYAMMA CANARA BANK(508532)
22 HIRIYUR KN-10-003-024-001/539
(DINDAVARA) 		1510003024NRG24250120240896026 01/02/2024 Suma 1510003024WL039774 Suma 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515520 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-024-001/96
(DINDAVARA) 		1510003024NRG24300120240909295 01/02/2024 manjamma 1510003024WL040656 manjamma 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515431 MANJAMMA KARNATAKA BANK LTD(607270)
24 HIRIYUR KN-10-003-024-003/110
(DINDAVARA) 		1510003024NRG24220120240888146 01/02/2024 Lakshmi 1510003024WL039323 Lakshmi 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142514951 GLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
25 HIRIYUR KN-10-003-024-003/52
(DINDAVARA) 		1510003024NRG24250120240896033 01/02/2024 lakkamma 1510003024WL039775 lakkamma 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515468 LAKKAMMA KARNATAKA BANK LTD(607270)
26 HIRIYUR KN-10-003-024-004/114
(DINDAVARA) 		1510003024NRG24220120240888339 01/02/2024 Madhan 1510003024WL039325 Madhan 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515247 MADAN N PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-024-004/7
(DINDAVARA) 		1510003024NRG24220120240888513 01/02/2024 CHANDRAMMA 1510003024WL039330 CHANDRAMMA 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142514900 CHANDRAMMA KARNATAKA BANK LTD(607270)
28 HIRIYUR KN-10-003-024-004/7
(DINDAVARA) 		1510003024NRG24220120240888514 01/02/2024 RAGHUYADAV 1510003024WL039330 RAGHUYADAV 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515377 RAGHU YADAV C KARNATAKA BANK LTD(607270)
29 HIRIYUR KN-10-003-024-005/22
(DINDAVARA) 		1510003024NRG24220120240888247 01/02/2024 Akram Bhasha 1510003024WL039324 Akram Bhasha 00225 KARB0000307 948 948 Processed 25/03/2024 2142515486 MRS AMINA A STATE BANK OF INDIA(508548)
30 HIRIYUR KN-10-003-024-005/29
(DINDAVARA) 		1510003024NRG24300120240909138 01/02/2024 Firdos 1510003024WL040654 Firdos 00225 KARB0000307 1580 1580 Processed 25/03/2024 2142514949 FIRDOS S KARNATAKA BANK LTD(607270)
31 HIRIYUR KN-10-003-024-005/52
(DINDAVARA) 		1510003024NRG24300120240909140 01/02/2024 Shamimunnisa 1510003024WL040654 Shamimunnisa 00225 KARB0000307 1580 1580 Processed 25/03/2024 2142515487 SHAMI UNNISA KARNATAKA BANK LTD(607270)
32 HIRIYUR KN-10-003-024-006/150
(DINDAVARA) 		1510003024NRG24220120240888418 01/02/2024 PARASHURAMA H 1510003024WL039328 PARASHURAMA H 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515283 MR H PARASURAMU STATE BANK OF INDIA(508548)
33 HIRIYUR KN-10-003-024-006/30
(DINDAVARA) 		1510003024NRG24220120240888347 01/02/2024 Manoj M D 1510003024WL039325 Manoj M D 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515271 MR MANOJ MD STATE BANK OF INDIA(508548)
34 HIRIYUR KN-10-003-024-007/1
(DINDAVARA) 		1510003024NRG24220120240888421 01/02/2024 kirana 1510003024WL039328 kirana 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515517 KIRAN KUMAR K R KARNATAKA BANK LTD(607270)
35 HIRIYUR KN-10-003-024-007/1
(DINDAVARA) 		1510003024NRG24220120240888420 01/02/2024 ravikumar 1510003024WL039328 ravikumar 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515518 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-024-007/36
(DINDAVARA) 		1510003024NRG24220120240888541 01/02/2024 renukabai 1510003024WL039331 renukabai 00225 KARB0000307 1896 1896 Processed 25/03/2024 2142515532 MS RENUKA BAI N MNR LALITHA BAI MNG STATE BANK OF INDIA(508548)
37 HIRIYUR KN-10-003-024-007/5
(DINDAVARA) 		1510003024NRG24220120240888432 01/02/2024 manjula 1510003024WL039328 manjula 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515472 MANJULA T PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-024-008/3
(DINDAVARA) 		1510003024NRG24250120240896042 01/02/2024 nagamma 1510003024WL039775 nagamma 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515282 NAGAMMA KARNATAKA BANK LTD(607270)
39 HIRIYUR KN-10-003-024-008/432
(DINDAVARA) 		1510003024NRG24220120240888170 01/02/2024 Sannakariyamma 1510003024WL039323 Sannakariyamma 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142514950 MRS SANNAKARIYAMMA ERANNA STATE BANK OF INDIA(508548)
40 HIRIYUR KN-10-003-024-009/172
(DINDAVARA) 		1510003024NRG24220120240888194 01/02/2024 D Kantharaju 1510003024WL039323 D Kantharaju 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142514968 KANTHARAJU D PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-024-009/172
(DINDAVARA) 		1510003024NRG24220120240888193 01/02/2024 Shivamma 1510003024WL039323 Shivamma 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515475 SHIVAMMA KARNATAKA BANK LTD(607270)
42 HIRIYUR KN-10-003-024-009/180
(DINDAVARA) 		1510003024NRG24220120240888199 01/02/2024 Jayamma 1510003024WL039323 Jayamma 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515284 JAYAMMA KARNATAKA BANK LTD(607270)
43 HIRIYUR KN-10-003-024-009/41
(DINDAVARA) 		1510003024NRG24290120240901372 01/02/2024 SHIVALINGAPPA 1510003024WL040107 SHIVALINGAPPA 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142514912 SHIVALINGAPPA KARNATAKA BANK LTD(607270)
44 HIRIYUR KN-10-003-024-009/75
(DINDAVARA) 		1510003024NRG24290120240901379 01/02/2024 RAMEGOWDA 1510003024WL040107 RAMEGOWDA 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515266 RAMEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HIRIYUR KN-10-003-024-010/67
(DINDAVARA) 		1510003024NRG24250120240896779 01/02/2024 dasaraju b b 1510003024WL039797 dasaraju b b 00225 KARB0000307 1896 1896 Processed 25/03/2024 2142515202 DASARAJU B B PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-024-010/68
(DINDAVARA) 		1510003024NRG24220120240888213 01/02/2024 prameela 1510003024WL039323 prameela 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142514967 PRAMILA B KARNATAKA BANK LTD(607270)
47 HIRIYUR KN-10-003-024-010/8
(DINDAVARA) 		1510003024NRG24290120240901382 01/02/2024 Umesh 1510003024WL040107 Umesh 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515281 MR UMESHA C STATE BANK OF INDIA(508548)
48 HIRIYUR KN-10-003-024-010/91
(DINDAVARA) 		1510003024NRG24220120240888528 01/02/2024 MAHADEVI 1510003024WL039330 MAHADEVI 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515125 MAHADEVI KARNATAKA BANK LTD(607270)
49 HIRIYUR KN-10-003-024-013/136
(DINDAVARA) 		1510003024NRG24300120240909150 01/02/2024 p v ravi 1510003024WL040654 p v ravi 00225 KARB0000307 1580 1580 Processed 25/03/2024 2142515258 RAVI P V PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-024-013/53
(DINDAVARA) 		1510003024NRG24220120240888580 01/02/2024 HAZARAMBI 1510003024WL039331 HAZARAMBI 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515270 MRS HAJARAMBI WOKALIMSABPILALI STATE BANK OF INDIA(508548)
51 HIRIYUR KN-10-003-024-014/24
(DINDAVARA) 		1510003024NRG24220120240888450 01/02/2024 Mahanthesha 1510003024WL039328 Mahanthesha 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515519 S K MAHANTHESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 HIRIYUR KN-10-003-024-014/31
(DINDAVARA) 		1510003024NRG24220120240888405 01/02/2024 SANNAKARIYAMMA 1510003024WL039327 SANNAKARIYAMMA 00225 KARB0000307 1896 1896 Processed 25/03/2024 2142514926 MRS YASHODA J STATE BANK OF INDIA(508548)
53 HIRIYUR KN-10-003-024-014/75
(DINDAVARA) 		1510003024NRG24220120240888456 01/02/2024 parashurama j 1510003024WL039328 parashurama j 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515230 PARASHURAM J KARNATAKA BANK LTD(607270)
54 HIRIYUR KN-10-003-024-015/26
(DINDAVARA) 		1510003024NRG24220120240888465 01/02/2024 Paramesh 1510003024WL039328 Paramesh 00225 KARB0000307 2212 2212 Processed 25/03/2024 2142515265 JAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 72996 72996
55 HIRIYUR KN-10-003-024-010/67
(DINDAVARA) 		1510003024NRG24250120240896780 01/02/2024 chikkanna b 1510003024WL039797 chikkanna b 00225 KARB0000481 1896 1896 Processed 25/03/2024 2142515526 MR CHIKKANNA B STATE BANK OF INDIA(508548)
SubTotal 1896 1896
56 HIRIYUR KN-10-003-024-003/111
(DINDAVARA) 		1510003024NRG24220120240888320 01/02/2024 Srinivasa 1510003024WL039325 Srinivasa 00225 KARB0000929 2212 2212 Processed 25/03/2024 2142514975 SRINIVAS KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
57 HIRIYUR KN-10-003-024-001/171
(DINDAVARA) 		1510003024NRG24220120240888117 01/02/2024 krishnamurthy k b 1510003024WL039323 krishnamurthy k b 00227 KVBL0001339 2212 2212 Processed 25/03/2024 2142514965 KRISHNAMURTHI K B KARUR VYSA BANK(607100)
SubTotal 2212 2212
58 HIRIYUR KN-10-003-024-013/1
(DINDAVARA) 		1510003024NRG24220120240888569 01/02/2024 SANDEEPA 1510003024WL039331 SANDEEPA 00415 SBIN0005198 1896 1896 Rejected 25/03/2024 2142515441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
59 HIRIYUR KN-10-003-024-013/19
(DINDAVARA) 		1510003024NRG24220120240888380 01/02/2024 pavanakumar 1510003024WL039326 pavanakumar 00415 SBIN0007080 2212 2212 Processed 25/03/2024 2142515035 MR PAVANKUMAR VP STATE BANK OF INDIA(508548)
SubTotal 2212 2212
60 HIRIYUR KN-10-003-024-001/115
(DINDAVARA) 		1510003024NRG24240120240893218 01/02/2024 geethamma 1510003024WL039601 geethamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515039 MISS GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
61 HIRIYUR KN-10-003-024-001/116
(DINDAVARA) 		1510003024NRG24240120240893220 01/02/2024 Anadappa G 1510003024WL039601 Anadappa G 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515525 MR ANANDAPPA G STATE BANK OF INDIA(508548)
62 HIRIYUR KN-10-003-024-001/119
(DINDAVARA) 		1510003024NRG24300120240909114 01/02/2024 Suvarnamma 1510003024WL040654 Suvarnamma 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515314 L SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-024-001/119
(DINDAVARA) 		1510003024NRG24300120240909266 01/02/2024 Suvarnamma 1510003024WL040656 Suvarnamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515315 L SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-024-001/12
(DINDAVARA) 		1510003024NRG24300120240909268 01/02/2024 NARASIMHAMURTHY 1510003024WL040656 NARASIMHAMURTHY 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515521 MR NARASIMHAMURTHY K STATE BANK OF INDIA(508548)
65 HIRIYUR KN-10-003-024-001/139
(DINDAVARA) 		1510003024NRG24220120240888113 01/02/2024 Gangamma 1510003024WL039323 Gangamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515060 GANGAMMA WO BHUTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-024-001/15
(DINDAVARA) 		1510003024NRG24300120240909115 01/02/2024 manikanta 1510003024WL040654 manikanta 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142514869 MANIKANTA R BANK OF BARODA(606985)
67 HIRIYUR KN-10-003-024-001/173
(DINDAVARA) 		1510003024NRG24240120240893222 01/02/2024 Shanthamani 1510003024WL039601 Shanthamani 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515050 SHANTHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-024-001/2
(DINDAVARA) 		1510003024NRG24240120240893224 01/02/2024 Ranganatha T 1510003024WL039601 Ranganatha T 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515057 T RANGANATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-024-001/247
(DINDAVARA) 		1510003024NRG24300120240909271 01/02/2024 Radhamma 1510003024WL040656 Radhamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514969 MRS RADHAMMA R STATE BANK OF INDIA(508548)
70 HIRIYUR KN-10-003-024-001/248
(DINDAVARA) 		1510003024NRG24300120240909118 01/02/2024 Vasanthamma 1510003024WL040654 Vasanthamma 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515305 MRS VASANTHA M STATE BANK OF INDIA(508548)
71 HIRIYUR KN-10-003-024-001/248
(DINDAVARA) 		1510003024NRG24220120240888304 01/02/2024 Vasanthamma 1510003024WL039325 Vasanthamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515306 MRS VASANTHA M STATE BANK OF INDIA(508548)
72 HIRIYUR KN-10-003-024-001/251
(DINDAVARA) 		1510003024NRG24220120240888124 01/02/2024 Narasamma 1510003024WL039323 Narasamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515171 MR NARASIMHAIAH P STATE BANK OF INDIA(508548)
73 HIRIYUR KN-10-003-024-001/257
(DINDAVARA) 		1510003024NRG24300120240909120 01/02/2024 Ramanna 1510003024WL040654 Ramanna 00415 SBIN0011262 1580 1580 Processed 25/03/2024 2142515312 MR RAMANNA R STATE BANK OF INDIA(508548)
74 HIRIYUR KN-10-003-024-001/266
(DINDAVARA) 		1510003024NRG24300120240909273 01/02/2024 thimmakka 1510003024WL040656 thimmakka 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515198 MRS THIMMAKKA THIMMAKKA STATE BANK OF INDIA(508548)
75 HIRIYUR KN-10-003-024-001/284
(DINDAVARA) 		1510003024NRG24240120240893226 01/02/2024 Obamma 1510003024WL039601 Obamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515311 MRS OBAMMA STATE BANK OF INDIA(508548)
76 HIRIYUR KN-10-003-024-001/292
(DINDAVARA) 		1510003024NRG24300120240909275 01/02/2024 Govindamma 1510003024WL040656 Govindamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515075 GOVIDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-024-001/292
(DINDAVARA) 		1510003024NRG24300120240909121 01/02/2024 Govindamma 1510003024WL040654 Govindamma 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515074 GOVIDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-024-001/30
(DINDAVARA) 		1510003024NRG24240120240893227 01/02/2024 umadevi 1510003024WL039601 umadevi 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515303 MRS UMADEVI K STATE BANK OF INDIA(508548)
79 HIRIYUR KN-10-003-024-001/313
(DINDAVARA) 		1510003024NRG24220120240888307 01/02/2024 pushpa 1510003024WL039325 pushpa 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515301 MRS PUSHPA STATE BANK OF INDIA(508548)
80 HIRIYUR KN-10-003-024-001/328
(DINDAVARA) 		1510003024NRG24300120240909277 01/02/2024 kariyamma 1510003024WL040656 kariyamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515051 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-024-001/360
(DINDAVARA) 		1510003024NRG24300120240909126 01/02/2024 Nagalakshmi 1510003024WL040654 Nagalakshmi 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515523 MRS NAGALAKSHMI T STATE BANK OF INDIA(508548)
82 HIRIYUR KN-10-003-024-001/368
(DINDAVARA) 		1510003024NRG24220120240888131 01/02/2024 geethasri 1510003024WL039323 geethasri 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515082 MRS GEETHASHREE GEETHASHREE STATE BANK OF INDIA(508548)
83 HIRIYUR KN-10-003-024-001/383
(DINDAVARA) 		1510003024NRG24300120240909278 01/02/2024 kamalamma 1510003024WL040656 kamalamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515049 KAMALAMMA B HDFC BANK LTD(607152)
84 HIRIYUR KN-10-003-024-001/408
(DINDAVARA) 		1510003024NRG24300120240909282 01/02/2024 Rajanna 1510003024WL040656 Rajanna 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515304 MR RAJANN B STATE BANK OF INDIA(508548)
85 HIRIYUR KN-10-003-024-001/421
(DINDAVARA) 		1510003024NRG24220120240888233 01/02/2024 puttamma 1510003024WL039324 puttamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515299 MRS PUTTAMMA STATE BANK OF INDIA(508548)
86 HIRIYUR KN-10-003-024-001/454
(DINDAVARA) 		1510003024NRG24220120240888308 01/02/2024 Nagathnamma 1510003024WL039325 Nagathnamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515403 NAGARATHNAMMA CANARA BANK(508532)
87 HIRIYUR KN-10-003-024-001/464
(DINDAVARA) 		1510003024NRG24300120240909286 01/02/2024 Thimmanna 1510003024WL040656 Thimmanna 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514970 MR THIMMANNA R STATE BANK OF INDIA(508548)
88 HIRIYUR KN-10-003-024-001/476
(DINDAVARA) 		1510003024NRG24240120240893229 01/02/2024 Bhagyamma 1510003024WL039601 Bhagyamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515043 BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
89 HIRIYUR KN-10-003-024-001/484
(DINDAVARA) 		1510003024NRG24220120240888472 01/02/2024 Sujatha 1510003024WL039329 Sujatha 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515302 MRS SUJATHA M STATE BANK OF INDIA(508548)
90 HIRIYUR KN-10-003-024-001/503
(DINDAVARA) 		1510003024NRG24300120240909290 01/02/2024 ravichandra p 1510003024WL040656 ravichandra p 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515317 MR RAVICHANDRA P STATE BANK OF INDIA(508548)
91 HIRIYUR KN-10-003-024-001/511
(DINDAVARA) 		1510003024NRG24220120240888310 01/02/2024 bojamma 1510003024WL039325 bojamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515058 BOJAMMA KARNATAKA BANK LTD(607270)
92 HIRIYUR KN-10-003-024-001/511
(DINDAVARA) 		1510003024NRG24220120240888311 01/02/2024 rajanna 1510003024WL039325 rajanna 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515056 MR RAJANNA RAJANNA STATE BANK OF INDIA(508548)
93 HIRIYUR KN-10-003-024-001/515
(DINDAVARA) 		1510003024NRG24300120240909129 01/02/2024 sujatha 1510003024WL040654 sujatha 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515059 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-024-001/518
(DINDAVARA) 		1510003024NRG24220120240888314 01/02/2024 doddabhuthanna 1510003024WL039325 doddabhuthanna 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515061 MR DODDA BHUTHANNA STATE BANK OF INDIA(508548)
95 HIRIYUR KN-10-003-024-001/519
(DINDAVARA) 		1510003024NRG24220120240888140 01/02/2024 puttamma 1510003024WL039323 puttamma 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142514854 MRS PUTTAMMA JAYANNA STATE BANK OF INDIA(508548)
96 HIRIYUR KN-10-003-024-001/525
(DINDAVARA) 		1510003024NRG24220120240888315 01/02/2024 sumitramma 1510003024WL039325 sumitramma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515052 SUMITHRAMMA UNION BANK OF INDIA(508500)
97 HIRIYUR KN-10-003-024-001/535
(DINDAVARA) 		1510003024NRG24250120240896799 01/02/2024 Pavitra 1510003024WL039800 Pavitra 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515185 MRS PAVITHRA STATE BANK OF INDIA(508548)
98 HIRIYUR KN-10-003-024-001/535
(DINDAVARA) 		1510003024NRG24300120240909291 01/02/2024 Pavitra 1510003024WL040656 Pavitra 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515184 MRS PAVITHRA STATE BANK OF INDIA(508548)
99 HIRIYUR KN-10-003-024-001/538
(DINDAVARA) 		1510003024NRG24300120240909292 01/02/2024 Kamalamma 1510003024WL040656 Kamalamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515055 KAMALAMMA KARNATAKA BANK LTD(607270)
100 HIRIYUR KN-10-003-024-001/538
(DINDAVARA) 		1510003024NRG24250120240896800 01/02/2024 Kamalamma 1510003024WL039800 Kamalamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515054 KAMALAMMA KARNATAKA BANK LTD(607270)
101 HIRIYUR KN-10-003-024-001/539
(DINDAVARA) 		1510003024NRG24250120240896028 01/02/2024 Kiran Gowda D S 1510003024WL039774 Kiran Gowda D S 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515080 KIRAN GOWDA D S PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-024-001/539
(DINDAVARA) 		1510003024NRG24250120240896029 01/02/2024 Lalana S 1510003024WL039774 Lalana S 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515042 LALANA S PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-024-001/539
(DINDAVARA) 		1510003024NRG24250120240896027 01/02/2024 Suresh G H 1510003024WL039774 Suresh G H 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515522 MR SURESH G H STATE BANK OF INDIA(508548)
104 HIRIYUR KN-10-003-024-001/56
(DINDAVARA) 		1510003024NRG24220120240888237 01/02/2024 drakshayini 1510003024WL039324 drakshayini 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515226 MRS V DRAKSHAYANI STATE BANK OF INDIA(508548)
105 HIRIYUR KN-10-003-024-001/71
(DINDAVARA) 		1510003024NRG24220120240888316 01/02/2024 Narasamma 1510003024WL039325 Narasamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515053 MISS NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
106 HIRIYUR KN-10-003-024-001/73
(DINDAVARA) 		1510003024NRG24220120240888417 01/02/2024 SAROJAMMA 1510003024WL039328 SAROJAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515290 MRS SAROJAMMA STATE BANK OF INDIA(508548)
107 HIRIYUR KN-10-003-024-001/73
(DINDAVARA) 		1510003024NRG24220120240888416 01/02/2024 SRINIVASA 1510003024WL039328 SRINIVASA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515285 SRINIVAS S PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-024-001/8
(DINDAVARA) 		1510003024NRG24220120240888238 01/02/2024 INDRAMMA 1510003024WL039324 INDRAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515183 INDRAMMA CANARA BANK(508532)
109 HIRIYUR KN-10-003-024-001/8
(DINDAVARA) 		1510003024NRG24300120240909132 01/02/2024 INDRAMMA 1510003024WL040654 INDRAMMA 00415 SBIN0011262 1580 1580 Processed 25/03/2024 2142515182 INDRAMMA CANARA BANK(508532)
110 HIRIYUR KN-10-003-024-001/82
(DINDAVARA) 		1510003024NRG24250120240896031 01/02/2024 sindhu g 1510003024WL039774 sindhu g 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515300 MRS SINDHU G STATE BANK OF INDIA(508548)
111 HIRIYUR KN-10-003-024-002/62
(DINDAVARA) 		1510003024NRG24250120240896760 01/02/2024 chitralingappa 1510003024WL039796 chitralingappa 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515087 CHITRALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
112 HIRIYUR KN-10-003-024-002/62
(DINDAVARA) 		1510003024NRG24250120240896759 01/02/2024 NAGARAJA C 1510003024WL039796 NAGARAJA C 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515274 NAGARAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
113 HIRIYUR KN-10-003-024-003/113
(DINDAVARA) 		1510003024NRG24300120240909297 01/02/2024 puttayya 1510003024WL040657 puttayya 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514852 MR PUTTAYYA STATE BANK OF INDIA(508548)
114 HIRIYUR KN-10-003-024-003/114
(DINDAVARA) 		1510003024NRG24220120240888322 01/02/2024 Jagannatha 1510003024WL039325 Jagannatha 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515197 MR JAGANNATHA JAGANNATHA STATE BANK OF INDIA(508548)
115 HIRIYUR KN-10-003-024-003/114
(DINDAVARA) 		1510003024NRG24220120240888321 01/02/2024 V L Lakshmi 1510003024WL039325 V L Lakshmi 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515076 V L LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
116 HIRIYUR KN-10-003-024-003/115
(DINDAVARA) 		1510003024NRG24220120240888147 01/02/2024 BHAGYAMMA 1510003024WL039323 BHAGYAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514851 MRS BHAGYAMMA B STATE BANK OF INDIA(508548)
117 HIRIYUR KN-10-003-024-003/122
(DINDAVARA) 		1510003024NRG24220120240888324 01/02/2024 Lakshmidevi P H 1510003024WL039325 Lakshmidevi P H 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515081 MRS LAKSHMIDEVI P H STATE BANK OF INDIA(508548)
118 HIRIYUR KN-10-003-024-003/125
(DINDAVARA) 		1510003024NRG24220120240888325 01/02/2024 Jayamma 1510003024WL039325 Jayamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515066 Jayamma FINCARE SMALL FINANCE BANK LTD(608304)
119 HIRIYUR KN-10-003-024-003/17
(DINDAVARA) 		1510003024NRG24220120240888326 01/02/2024 B THIMMAYYA 1510003024WL039325 B THIMMAYYA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515067 MR THIMMAIAH THIMMAIAH STATE BANK OF INDIA(508548)
120 HIRIYUR KN-10-003-024-003/17
(DINDAVARA) 		1510003024NRG24220120240888328 01/02/2024 Priyanka 1510003024WL039325 Priyanka 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515086 PRIYANKA FEDERAL BANK(607165)
121 HIRIYUR KN-10-003-024-003/34
(DINDAVARA) 		1510003024NRG24220120240888330 01/02/2024 Sharadamma 1510003024WL039325 Sharadamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515250 SHARADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
122 HIRIYUR KN-10-003-024-003/41
(DINDAVARA) 		1510003024NRG24220120240888149 01/02/2024 THIMMAKKA 1510003024WL039323 THIMMAKKA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515400 MRS THIMMAKA STATE BANK OF INDIA(508548)
123 HIRIYUR KN-10-003-024-003/60
(DINDAVARA) 		1510003024NRG24250120240896034 01/02/2024 sunanda 1510003024WL039775 sunanda 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515068 MISS SUNANDA SUNANDA STATE BANK OF INDIA(508548)
124 HIRIYUR KN-10-003-024-003/9
(DINDAVARA) 		1510003024NRG24250120240896037 01/02/2024 Thimmakka 1510003024WL039775 Thimmakka 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515309 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HIRIYUR KN-10-003-024-003/98
(DINDAVARA) 		1510003024NRG24220120240888155 01/02/2024 Rajappa 1510003024WL039323 Rajappa 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515259 MR RAJAPPA RAJAPPA STATE BANK OF INDIA(508548)
126 HIRIYUR KN-10-003-024-004/102
(DINDAVARA) 		1510003024NRG24220120240888333 01/02/2024 KARIYAMMA 1510003024WL039325 KARIYAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514896 MRS KARIYAMMA RAMANNA RAMANNA STATE BANK OF INDIA(508548)
127 HIRIYUR KN-10-003-024-004/108
(DINDAVARA) 		1510003024NRG24220120240888335 01/02/2024 BALANNA 1510003024WL039325 BALANNA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514897 BALANNA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-024-004/108
(DINDAVARA) 		1510003024NRG24220120240888336 01/02/2024 GEETHAMMA 1510003024WL039325 GEETHAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514895 MRS GEETHAMMA B M STATE BANK OF INDIA(508548)
129 HIRIYUR KN-10-003-024-004/25
(DINDAVARA) 		1510003024NRG24220120240888507 01/02/2024 mahalingappa 1510003024WL039330 mahalingappa 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514853 MAHALINGAPPA G N BANK OF BARODA(606985)
130 HIRIYUR KN-10-003-024-004/30
(DINDAVARA) 		1510003024NRG24220120240888508 01/02/2024 CHITTAMMA 1510003024WL039330 CHITTAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514898 MRS CHITHAMMA B BALANNA STATE BANK OF INDIA(508548)
131 HIRIYUR KN-10-003-024-004/50
(DINDAVARA) 		1510003024NRG24220120240888510 01/02/2024 KENCHAPPA 1510003024WL039330 KENCHAPPA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514850 MR KENCHANNA B STATE BANK OF INDIA(508548)
132 HIRIYUR KN-10-003-024-005/38
(DINDAVARA) 		1510003024NRG24220120240888248 01/02/2024 Rehamathpasha 1510003024WL039324 Rehamathpasha 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515181 MR RAHAMATHAPASHA R STATE BANK OF INDIA(508548)
133 HIRIYUR KN-10-003-024-005/63
(DINDAVARA) 		1510003024NRG24220120240888259 01/02/2024 Shakilabanu 1510003024WL039324 Shakilabanu 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515077 SHAKILA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HIRIYUR KN-10-003-024-006/115
(DINDAVARA) 		1510003024NRG24300120240909300 01/02/2024 JAYAMMA 1510003024WL040657 JAYAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515206 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-024-006/115
(DINDAVARA) 		1510003024NRG24300120240909301 01/02/2024 Shashikumara K 1510003024WL040657 Shashikumara K 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515524 SHASHIKUMARA K PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-024-006/150
(DINDAVARA) 		1510003024NRG24220120240888419 01/02/2024 NAGARAJ H 1510003024WL039328 NAGARAJ H 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515286 MR NAGARAJ H STATE BANK OF INDIA(508548)
137 HIRIYUR KN-10-003-024-006/154
(DINDAVARA) 		1510003024NRG24300120240909304 01/02/2024 VARDAMMA 1510003024WL040657 VARDAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515322 MR VARADAMMA V STATE BANK OF INDIA(508548)
138 HIRIYUR KN-10-003-024-006/156
(DINDAVARA) 		1510003024NRG24300120240909305 01/02/2024 Rangamma 1510003024WL040657 Rangamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515320 MRS RAGAMMA R STATE BANK OF INDIA(508548)
139 HIRIYUR KN-10-003-024-006/29
(DINDAVARA) 		1510003024NRG24220120240888346 01/02/2024 CHITTAMMA 1510003024WL039325 CHITTAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514860 MRS CHITHAMMA WOKARIYAPPAMADENAHALLYDIND STATE BANK OF INDIA(508548)
140 HIRIYUR KN-10-003-024-006/64
(DINDAVARA) 		1510003024NRG24220120240888350 01/02/2024 prasannakumar 1510003024WL039325 prasannakumar 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515460 Mr. PRASANNA D CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
141 HIRIYUR KN-10-003-024-006/99
(DINDAVARA) 		1510003024NRG24220120240888357 01/02/2024 netravathi 1510003024WL039325 netravathi 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515401 MISS NETHRAVATHI R STATE BANK OF INDIA(508548)
142 HIRIYUR KN-10-003-024-006/99
(DINDAVARA) 		1510003024NRG24300120240909149 01/02/2024 netravathi 1510003024WL040654 netravathi 00415 SBIN0011262 1580 1580 Processed 25/03/2024 2142515402 MISS NETHRAVATHI R STATE BANK OF INDIA(508548)
143 HIRIYUR KN-10-003-024-007/2
(DINDAVARA) 		1510003024NRG24220120240888425 01/02/2024 KAMALAMMA 1510003024WL039328 KAMALAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514862 MRS KAMALAMMA WOPANDURANGAIAH STATE BANK OF INDIA(508548)
144 HIRIYUR KN-10-003-024-007/2
(DINDAVARA) 		1510003024NRG24220120240888426 01/02/2024 VEENAMMA 1510003024WL039328 VEENAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514861 MRS VEENA PANDURANGAIAH WOPANDURANGAIAH STATE BANK OF INDIA(508548)
145 HIRIYUR KN-10-003-024-007/28
(DINDAVARA) 		1510003024NRG24220120240888428 01/02/2024 PUTTAMMA 1510003024WL039328 PUTTAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515098 MRS PUTTAMMA STATE BANK OF INDIA(508548)
146 HIRIYUR KN-10-003-024-007/3
(DINDAVARA) 		1510003024NRG24220120240888429 01/02/2024 NAGARAJU 1510003024WL039328 NAGARAJU 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514859 NAGARAJAK WO LATE KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HIRIYUR KN-10-003-024-007/5
(DINDAVARA) 		1510003024NRG24220120240888430 01/02/2024 THIMMANNA 1510003024WL039328 THIMMANNA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514863 MR THIMMANNAK KARIYAPPA SOLATEKARIYAPPAK STATE BANK OF INDIA(508548)
148 HIRIYUR KN-10-003-024-008/14
(DINDAVARA) 		1510003024NRG24250120240896039 01/02/2024 balappa 1510003024WL039775 balappa 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515313 Mr. BALAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
149 HIRIYUR KN-10-003-024-008/17
(DINDAVARA) 		1510003024NRG24220120240888163 01/02/2024 Jayarama 1510003024WL039323 Jayarama 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515078 MR JAYARAMA JAYARAMA STATE BANK OF INDIA(508548)
150 HIRIYUR KN-10-003-024-008/23
(DINDAVARA) 		1510003024NRG24220120240888164 01/02/2024 Kariyamma K 1510003024WL039323 Kariyamma K 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515261 MRS KARIYAMMA K STATE BANK OF INDIA(508548)
151 HIRIYUR KN-10-003-024-008/30
(DINDAVARA) 		1510003024NRG24250120240896764 01/02/2024 K CHITHRALINGA 1510003024WL039796 K CHITHRALINGA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515201 K CHITHRALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
152 HIRIYUR KN-10-003-024-008/446
(DINDAVARA) 		1510003024NRG24220120240888177 01/02/2024 chittaih 1510003024WL039323 chittaih 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515048 MR CHITTAIAH STATE BANK OF INDIA(508548)
153 HIRIYUR KN-10-003-024-008/446
(DINDAVARA) 		1510003024NRG24220120240888176 01/02/2024 eramma 1510003024WL039323 eramma 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515399 MRS ERAMMA STATE BANK OF INDIA(508548)
154 HIRIYUR KN-10-003-024-008/448
(DINDAVARA) 		1510003024NRG24220120240888179 01/02/2024 chikkanna 1510003024WL039323 chikkanna 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142514870 MR CHIKKANNA KUNTAPPA WOKUNTAPPABALADEVA STATE BANK OF INDIA(508548)
155 HIRIYUR KN-10-003-024-008/448
(DINDAVARA) 		1510003024NRG24220120240888178 01/02/2024 kavithamma 1510003024WL039323 kavithamma 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515172 MISS KAVITHAMMA STATE BANK OF INDIA(508548)
156 HIRIYUR KN-10-003-024-008/451
(DINDAVARA) 		1510003024NRG24250120240896050 01/02/2024 jayanna 1510003024WL039775 jayanna 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515307 MR JAYANNA STATE BANK OF INDIA(508548)
157 HIRIYUR KN-10-003-024-008/452
(DINDAVARA) 		1510003024NRG24220120240888183 01/02/2024 Bhagyamma 1510003024WL039323 Bhagyamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515037 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 HIRIYUR KN-10-003-024-008/452
(DINDAVARA) 		1510003024NRG24220120240888184 01/02/2024 Krushnappa 1510003024WL039323 Krushnappa 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515036 MR KRISHNAPPA KRISHNAPPA STATE BANK OF INDIA(508548)
159 HIRIYUR KN-10-003-024-008/453
(DINDAVARA) 		1510003024NRG24220120240888185 01/02/2024 K Chikkanna 1510003024WL039323 K Chikkanna 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515236 MR CHIKKANNA K STATE BANK OF INDIA(508548)
160 HIRIYUR KN-10-003-024-008/455
(DINDAVARA) 		1510003024NRG24250120240896052 01/02/2024 Chikkanna 1510003024WL039775 Chikkanna 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515084 MR CHIKKANNA CHIKKANNA STATE BANK OF INDIA(508548)
161 HIRIYUR KN-10-003-024-008/456
(DINDAVARA) 		1510003024NRG24220120240888186 01/02/2024 Lakshmidevi B C 1510003024WL039323 Lakshmidevi B C 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515170 MISS LAKSHMIDEVI DASAPPA B C STATE BANK OF INDIA(508548)
162 HIRIYUR KN-10-003-024-009/176
(DINDAVARA) 		1510003024NRG24290120240901364 01/02/2024 CHIKKAMMA 1510003024WL040107 CHIKKAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515180 MRS CHIKKAMMA STATE BANK OF INDIA(508548)
163 HIRIYUR KN-10-003-024-009/179
(DINDAVARA) 		1510003024NRG24220120240888198 01/02/2024 Renukamma 1510003024WL039323 Renukamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515069 RENUKAMMA FEDERAL BANK(607165)
164 HIRIYUR KN-10-003-024-009/33
(DINDAVARA) 		1510003024NRG24290120240901367 01/02/2024 chandramma 1510003024WL040107 chandramma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515288 MISS CHANDRAMMA STATE BANK OF INDIA(508548)
165 HIRIYUR KN-10-003-024-009/33
(DINDAVARA) 		1510003024NRG24290120240901366 01/02/2024 ramesh 1510003024WL040107 ramesh 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515287 RAMESHA C BANK OF BARODA(606985)
166 HIRIYUR KN-10-003-024-009/37
(DINDAVARA) 		1510003024NRG24290120240901370 01/02/2024 PARAMESH 1510003024WL040107 PARAMESH 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514866 MR PARAMESHA G GOPAL STATE BANK OF INDIA(508548)
167 HIRIYUR KN-10-003-024-009/41
(DINDAVARA) 		1510003024NRG24290120240901373 01/02/2024 HARISHA 1510003024WL040107 HARISHA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514913 MASTER HARISH D STATE BANK OF INDIA(508548)
168 HIRIYUR KN-10-003-024-009/44
(DINDAVARA) 		1510003024NRG24250120240896771 01/02/2024 DRAKSHAYINI 1510003024WL039797 DRAKSHAYINI 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142514867 MRS DRAKSHAYANI STATE BANK OF INDIA(508548)
169 HIRIYUR KN-10-003-024-009/48
(DINDAVARA) 		1510003024NRG24220120240888517 01/02/2024 kariyamma 1510003024WL039330 kariyamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515174 MRS KARIYAMMA T THIMMANNA STATE BANK OF INDIA(508548)
170 HIRIYUR KN-10-003-024-009/63
(DINDAVARA) 		1510003024NRG24220120240888209 01/02/2024 jayamma 1510003024WL039323 jayamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515038 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
171 HIRIYUR KN-10-003-024-010/100
(DINDAVARA) 		1510003024NRG24290120240901380 01/02/2024 Jyothi B 1510003024WL040107 Jyothi B 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515079 MRS JYOTHI B STATE BANK OF INDIA(508548)
172 HIRIYUR KN-10-003-024-010/12
(DINDAVARA) 		1510003024NRG24250120240896774 01/02/2024 SHANTHAMMA 1510003024WL039797 SHANTHAMMA 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515316 MRS SHANTHAMMA S STATE BANK OF INDIA(508548)
173 HIRIYUR KN-10-003-024-010/4
(DINDAVARA) 		1510003024NRG24250120240896776 01/02/2024 R Chaitra 1510003024WL039797 R Chaitra 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515073 MISS R CHAITRA STATE BANK OF INDIA(508548)
174 HIRIYUR KN-10-003-024-010/6
(DINDAVARA) 		1510003024NRG24220120240888522 01/02/2024 LAKSHMIDEVI 1510003024WL039330 LAKSHMIDEVI 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515308 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
175 HIRIYUR KN-10-003-024-010/60
(DINDAVARA) 		1510003024NRG24220120240888359 01/02/2024 NINGAMMA 1510003024WL039325 NINGAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515310 MRS NINGAMMA STATE BANK OF INDIA(508548)
176 HIRIYUR KN-10-003-024-010/8
(DINDAVARA) 		1510003024NRG24290120240901383 01/02/2024 Lakshmidevi 1510003024WL040107 Lakshmidevi 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515292 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HIRIYUR KN-10-003-024-010/88
(DINDAVARA) 		1510003024NRG24220120240888215 01/02/2024 pathalingappa 1510003024WL039323 pathalingappa 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515173 MR PATHA LINGAPPA STATE BANK OF INDIA(508548)
178 HIRIYUR KN-10-003-024-010/94
(DINDAVARA) 		1510003024NRG24220120240888529 01/02/2024 Kenchappa 1510003024WL039330 Kenchappa 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515204 MR KENCHAPPA KENCHAPPA STATE BANK OF INDIA(508548)
179 HIRIYUR KN-10-003-024-010/96
(DINDAVARA) 		1510003024NRG24220120240888530 01/02/2024 Yalgamma 1510003024WL039330 Yalgamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515203 MRS YALGAMMA YALGAMMA STATE BANK OF INDIA(508548)
180 HIRIYUR KN-10-003-024-010/99
(DINDAVARA) 		1510003024NRG24220120240888219 01/02/2024 Chiththamma 1510003024WL039323 Chiththamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515291 CHITHTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 HIRIYUR KN-10-003-024-010/99
(DINDAVARA) 		1510003024NRG24220120240888220 01/02/2024 Menappa 1510003024WL039323 Menappa 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515205 MENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
182 HIRIYUR KN-10-003-024-012/100
(DINDAVARA) 		1510003024NRG24220120240888542 01/02/2024 supriya 1510003024WL039331 supriya 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515070 MISS SUPRIYA S STATE BANK OF INDIA(508548)
183 HIRIYUR KN-10-003-024-012/11
(DINDAVARA) 		1510003024NRG24220120240888543 01/02/2024 lakshmidevi 1510003024WL039331 lakshmidevi 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515323 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
184 HIRIYUR KN-10-003-024-012/28
(DINDAVARA) 		1510003024NRG24220120240888435 01/02/2024 Ramakrishna 1510003024WL039328 Ramakrishna 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514871 MR RAMAKRISHNAT SOTHIPPANNAMAVINAMADUPIL STATE BANK OF INDIA(508548)
185 HIRIYUR KN-10-003-024-012/33
(DINDAVARA) 		1510003024NRG24220120240888549 01/02/2024 SUNANDABHAYI 1510003024WL039331 SUNANDABHAYI 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515094 SUNANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 HIRIYUR KN-10-003-024-012/53
(DINDAVARA) 		1510003024NRG24220120240888555 01/02/2024 GOWDA M B 1510003024WL039331 GOWDA M B 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142514855 M B GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
187 HIRIYUR KN-10-003-024-012/54
(DINDAVARA) 		1510003024NRG24220120240888560 01/02/2024 PAVITRA 1510003024WL039331 PAVITRA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514894 MS PAVITHRA J STATE BANK OF INDIA(508548)
188 HIRIYUR KN-10-003-024-012/54
(DINDAVARA) 		1510003024NRG24220120240888559 01/02/2024 RAGAVENDRA 1510003024WL039331 RAGAVENDRA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514893 MR RAGHAVENDRA K STATE BANK OF INDIA(508548)
189 HIRIYUR KN-10-003-024-012/9
(DINDAVARA) 		1510003024NRG24220120240888563 01/02/2024 Kumarappa 1510003024WL039331 Kumarappa 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514846 GIRIJAMMA CANARA BANK(508532)
190 HIRIYUR KN-10-003-024-013/110
(DINDAVARA) 		1510003024NRG24220120240888373 01/02/2024 PRAKASH 1510003024WL039326 PRAKASH 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514903 MR PRAKASH C STATE BANK OF INDIA(508548)
191 HIRIYUR KN-10-003-024-013/112
(DINDAVARA) 		1510003024NRG24220120240888376 01/02/2024 geetha 1510003024WL039326 geetha 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515272 MRS GEETHA M STATE BANK OF INDIA(508548)
192 HIRIYUR KN-10-003-024-013/112
(DINDAVARA) 		1510003024NRG24220120240888374 01/02/2024 Girijamma 1510003024WL039326 Girijamma 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515273 MRS GIRIJAMMA GIRIJAMMA STATE BANK OF INDIA(508548)
193 HIRIYUR KN-10-003-024-013/136
(DINDAVARA) 		1510003024NRG24300120240909151 01/02/2024 govindaraju 1510003024WL040654 govindaraju 00415 SBIN0011262 1580 1580 Processed 25/03/2024 2142514872 GOVINDARAJU V SO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HIRIYUR KN-10-003-024-013/140
(DINDAVARA) 		1510003024NRG24220120240888391 01/02/2024 S C LAKSHMISHANKHAR 1510003024WL039327 S C LAKSHMISHANKHAR 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514865 MR SCLAKSHMISHANKAR SOCHANNARAYASHETTYPI STATE BANK OF INDIA(508548)
195 HIRIYUR KN-10-003-024-013/162
(DINDAVARA) 		1510003024NRG24220120240888379 01/02/2024 dakshayini t 1510003024WL039326 dakshayini t 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515289 MRS DAKSHAYANI T STATE BANK OF INDIA(508548)
196 HIRIYUR KN-10-003-024-013/36
(DINDAVARA) 		1510003024NRG24220120240888394 01/02/2024 GIRI 1510003024WL039327 GIRI 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515260 MR GIRISHA P STATE BANK OF INDIA(508548)
197 HIRIYUR KN-10-003-024-013/4
(DINDAVARA) 		1510003024NRG24300120240909154 01/02/2024 sumangalamma 1510003024WL040654 sumangalamma 00415 SBIN0011262 1580 1580 Processed 25/03/2024 2142515040 MISS SUMANGALA STATE BANK OF INDIA(508548)
198 HIRIYUR KN-10-003-024-013/49
(DINDAVARA) 		1510003024NRG24220120240888395 01/02/2024 GANGADARA 1510003024WL039327 GANGADARA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514848 GANGADHARAPPA CANARA BANK(508532)
199 HIRIYUR KN-10-003-024-013/49
(DINDAVARA) 		1510003024NRG24220120240888396 01/02/2024 JAYAMMA 1510003024WL039327 JAYAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514847 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 HIRIYUR KN-10-003-024-013/67
(DINDAVARA) 		1510003024NRG24220120240888382 01/02/2024 KALYANKUMAR 1510003024WL039326 KALYANKUMAR 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514892 MR KALYNKUMARH HAMPANNA HAMPANNA STATE BANK OF INDIA(508548)
201 HIRIYUR KN-10-003-024-013/74
(DINDAVARA) 		1510003024NRG24220120240888384 01/02/2024 KRISHNAPPA 1510003024WL039326 KRISHNAPPA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515177 MR KRISHNAPPA VENKATAPPA STATE BANK OF INDIA(508548)
202 HIRIYUR KN-10-003-024-013/79
(DINDAVARA) 		1510003024NRG24220120240888386 01/02/2024 NIRMALA 1510003024WL039326 NIRMALA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515175 MRS NIRMALAV WODEVARAJPILALIPILALIPO STATE BANK OF INDIA(508548)
203 HIRIYUR KN-10-003-024-014/114
(DINDAVARA) 		1510003024NRG24220120240888588 01/02/2024 KIRANA C 1510003024WL039331 KIRANA C 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515085 MR KIRANA C STATE BANK OF INDIA(508548)
204 HIRIYUR KN-10-003-024-014/114
(DINDAVARA) 		1510003024NRG24220120240888587 01/02/2024 RAMESHA C 1510003024WL039331 RAMESHA C 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515200 MR RAMESHA C STATE BANK OF INDIA(508548)
205 HIRIYUR KN-10-003-024-014/114
(DINDAVARA) 		1510003024NRG24220120240888586 01/02/2024 VANAJAKSHAMMA 1510003024WL039331 VANAJAKSHAMMA 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515437 MRS VANAJAKSHAMMA VANAJAKSHAMMA STATE BANK OF INDIA(508548)
206 HIRIYUR KN-10-003-024-014/148
(DINDAVARA) 		1510003024NRG24220120240888440 01/02/2024 Harish R 1510003024WL039328 Harish R 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515319 MR HARISH R STATE BANK OF INDIA(508548)
207 HIRIYUR KN-10-003-024-014/17
(DINDAVARA) 		1510003024NRG24220120240888400 01/02/2024 EKANTHAMMA R J 1510003024WL039327 EKANTHAMMA R J 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515436 MRS G R EKANTHAMMA STATE BANK OF INDIA(508548)
208 HIRIYUR KN-10-003-024-014/18
(DINDAVARA) 		1510003024NRG24220120240888481 01/02/2024 NILAMMA 1510003024WL039329 NILAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515321 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HIRIYUR KN-10-003-024-014/18
(DINDAVARA) 		1510003024NRG24220120240888401 01/02/2024 venkatesh 1510003024WL039327 venkatesh 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515318 MR VENKATESH R STATE BANK OF INDIA(508548)
210 HIRIYUR KN-10-003-024-014/19
(DINDAVARA) 		1510003024NRG24220120240888446 01/02/2024 Puttanna 1510003024WL039328 Puttanna 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515178 PUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HIRIYUR KN-10-003-024-014/26
(DINDAVARA) 		1510003024NRG24250120240896781 01/02/2024 RATNAMMA 1510003024WL039797 RATNAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515179 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HIRIYUR KN-10-003-024-014/47
(DINDAVARA) 		1510003024NRG24220120240888409 01/02/2024 SUMA 1510003024WL039327 SUMA 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142514849 SUMA BANK OF BARODA(606985)
213 HIRIYUR KN-10-003-024-014/51
(DINDAVARA) 		1510003024NRG24220120240888361 01/02/2024 GOVINDARAJU 1510003024WL039325 GOVINDARAJU 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515088 GOVINDA RAJU BANK OF BARODA(606985)
214 HIRIYUR KN-10-003-024-014/51
(DINDAVARA) 		1510003024NRG24220120240888364 01/02/2024 rudresh c 1510003024WL039325 rudresh c 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515083 MR RUDRESH C STATE BANK OF INDIA(508548)
215 HIRIYUR KN-10-003-024-014/77
(DINDAVARA) 		1510003024NRG24220120240888594 01/02/2024 bhagyamma 1510003024WL039331 bhagyamma 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142515111 MRS BHAGYAMMA S H STATE BANK OF INDIA(508548)
216 HIRIYUR KN-10-003-024-014/8
(DINDAVARA) 		1510003024NRG24220120240888412 01/02/2024 JAYARAMU 1510003024WL039327 JAYARAMU 00415 SBIN0011262 1896 1896 Processed 25/03/2024 2142514899 JAYARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HIRIYUR KN-10-003-024-015/17
(DINDAVARA) 		1510003024NRG24220120240888458 01/02/2024 GEETHAMMA 1510003024WL039328 GEETHAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514857 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HIRIYUR KN-10-003-024-015/21
(DINDAVARA) 		1510003024NRG24220120240888461 01/02/2024 LAKSHMIDEVI 1510003024WL039328 LAKSHMIDEVI 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514856 MRS LAKSHMIDEVI RANGABOVI RANGABOVI STATE BANK OF INDIA(508548)
219 HIRIYUR KN-10-003-024-015/24
(DINDAVARA) 		1510003024NRG24220120240888462 01/02/2024 YALLAMMA 1510003024WL039328 YALLAMMA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515176 MRS YALLAMMA AYATHARAPPA WOAYATHARAPAKOT STATE BANK OF INDIA(508548)
220 HIRIYUR KN-10-003-024-016/188
(DINDAVARA) 		1510003024NRG24220120240888494 01/02/2024 geetha 1510003024WL039329 geetha 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142514864 MRS GEETHAWOSHRINIVASA VNHALLY STATE BANK OF INDIA(508548)
221 HIRIYUR KN-10-003-024-017/16
(DINDAVARA) 		1510003024NRG24220120240888533 01/02/2024 SANNAPPA 1510003024WL039330 SANNAPPA 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515044 MR SANNAPPA SANNAPPA STATE BANK OF INDIA(508548)
222 HIRIYUR KN-10-003-024-018/26
(DINDAVARA) 		1510003024NRG24220120240888284 01/02/2024 shreni 1510003024WL039324 shreni 00415 SBIN0011262 632 632 Processed 25/03/2024 2142515488 MRS SHRENI G K STATE BANK OF INDIA(508548)
223 HIRIYUR KN-10-003-024-018/26
(DINDAVARA) 		1510003024NRG24300120240909161 01/02/2024 shreni 1510003024WL040654 shreni 00415 SBIN0011262 1580 1580 Processed 25/03/2024 2142515489 MRS SHRENI G K STATE BANK OF INDIA(508548)
224 HIRIYUR KN-10-003-024-018/56
(DINDAVARA) 		1510003024NRG24300120240909166 01/02/2024 patalingappa 1510003024WL040654 patalingappa 00415 SBIN0011262 1580 1580 Processed 25/03/2024 2142515072 PATHALINGAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HIRIYUR KN-10-003-024-018/56
(DINDAVARA) 		1510003024NRG24220120240888287 01/02/2024 patalingappa 1510003024WL039324 patalingappa 00415 SBIN0011262 2212 2212 Processed 25/03/2024 2142515071 PATHALINGAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 352656 352656
226 HIRIYUR KN-10-003-024-002/62
(DINDAVARA) 		1510003024NRG24250120240896762 01/02/2024 BALAKRISHNA C 1510003024WL039796 BALAKRISHNA C 00415 SBIN0040093 2212 2212 Rejected 25/03/2024 2142515199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
227 HIRIYUR KN-10-003-024-002/107
(DINDAVARA) 		1510003024NRG24310120240910566 01/02/2024 Nagaraja 1510003024WL040727 Nagaraja 00415 SBIN0040112 1896 1896 Processed 25/03/2024 2142515047 MR NAGARAJA STATE BANK OF INDIA(508548)
228 HIRIYUR KN-10-003-024-002/62
(DINDAVARA) 		1510003024NRG24250120240896761 01/02/2024 CHIKKAMMA 1510003024WL039796 CHIKKAMMA 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2142515041 MRS CHIKKAMMA STATE BANK OF INDIA(508548)
229 HIRIYUR KN-10-003-024-004/102
(DINDAVARA) 		1510003024NRG24220120240888334 01/02/2024 RAVI R 1510003024WL039325 RAVI R 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2142515099 MR RAVIR RAMANNAD STATE BANK OF INDIA(508548)
230 HIRIYUR KN-10-003-024-005/29
(DINDAVARA) 		1510003024NRG24300120240909137 01/02/2024 dadapeer 1510003024WL040654 dadapeer 00415 SBIN0040112 1896 1896 Processed 25/03/2024 2142515473 MR DADAPEER STATE BANK OF INDIA(508548)
231 HIRIYUR KN-10-003-024-006/24
(DINDAVARA) 		1510003024NRG24220120240888160 01/02/2024 chittamma 1510003024WL039323 chittamma 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2142515404 CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 HIRIYUR KN-10-003-024-007/13
(DINDAVARA) 		1510003024NRG24220120240888422 01/02/2024 NAGARAJU 1510003024WL039328 NAGARAJU 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2142514858 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HIRIYUR KN-10-003-024-009/69
(DINDAVARA) 		1510003024NRG24290120240901377 01/02/2024 LOKESH 1510003024WL040107 LOKESH 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2142515046 MR LOKESHA B STATE BANK OF INDIA(508548)
234 HIRIYUR KN-10-003-024-013/128
(DINDAVARA) 		1510003024NRG24220120240888377 01/02/2024 Nirmalamma 1510003024WL039326 Nirmalamma 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2142515293 MRS NIRMALA T STATE BANK OF INDIA(508548)
235 HIRIYUR KN-10-003-024-013/163
(DINDAVARA) 		1510003024NRG24220120240888576 01/02/2024 JAYAMMA 1510003024WL039331 JAYAMMA 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2142515295 MRS JAYYAMMA WO RAMANNA STATE BANK OF INDIA(508548)
236 HIRIYUR KN-10-003-024-013/45
(DINDAVARA) 		1510003024NRG24300120240909155 01/02/2024 Sridhara P L 1510003024WL040654 Sridhara P L 00415 SBIN0040112 1580 1580 Processed 25/03/2024 2142515232 SRIDHARA P L BANK OF BARODA(606985)
237 HIRIYUR KN-10-003-024-014/51
(DINDAVARA) 		1510003024NRG24220120240888360 01/02/2024 pavitramma 1510003024WL039325 pavitramma 00415 SBIN0040112 2212 2212 Processed 25/03/2024 2142515294 MRS PAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 23068 23068
238 HIRIYUR KN-10-003-024-001/536
(DINDAVARA) 		1510003024NRG24220120240888474 01/02/2024 S Radha 1510003024WL039329 S Radha 00415 SBIN0040262 2212 2212 Processed 25/03/2024 2142515262 MISS RADHA S STATE BANK OF INDIA(508548)
239 HIRIYUR KN-10-003-024-005/46
(DINDAVARA) 		1510003024NRG24220120240888253 01/02/2024 VAZEERAHAMMAD 1510003024WL039324 VAZEERAHAMMAD 00415 SBIN0040262 2212 2212 Processed 25/03/2024 2142515127 MR VAZEER AHAMMED STATE BANK OF INDIA(508548)
240 HIRIYUR KN-10-003-024-008/429
(DINDAVARA) 		1510003024NRG24220120240888168 01/02/2024 shanthamma b 1510003024WL039323 shanthamma b 00415 SBIN0040262 2212 2212 Processed 25/03/2024 2142514952 Shanthamma B AIRTEL PAYMENTS BANK LIMITED(990288)
241 HIRIYUR KN-10-003-024-014/151
(DINDAVARA) 		1510003024NRG24220120240888478 01/02/2024 yashodhamma 1510003024WL039329 yashodhamma 00415 SBIN0040262 2212 2212 Processed 25/03/2024 2142515045 YASHODAMMA UNION BANK OF INDIA(508500)
SubTotal 8848 8848
242 HIRIYUR KN-10-003-024-018/28
(DINDAVARA) 		1510003024NRG24220120240888285 01/02/2024 Devaraj 1510003024WL039324 Devaraj 00415 SBIN0040622 2212 2212 Processed 25/03/2024 2142515490 RANGASWAMYH PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HIRIYUR KN-10-003-024-018/28
(DINDAVARA) 		1510003024NRG24300120240909162 01/02/2024 Devaraj 1510003024WL040654 Devaraj 00415 SBIN0040622 1580 1580 Processed 25/03/2024 2142515491 RANGASWAMYH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
244 HIRIYUR KN-10-003-024-001/303
(DINDAVARA) 		1510003024NRG24300120240909122 01/02/2024 BHARATHI 1510003024WL040654 BHARATHI 00415 SBIN0041047 1580 1580 Processed 25/03/2024 2142514929 Mrs. BHARATHAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
245 HIRIYUR KN-10-003-024-001/303
(DINDAVARA) 		1510003024NRG24220120240888128 01/02/2024 BHARATHI 1510003024WL039323 BHARATHI 00415 SBIN0041047 2212 2212 Processed 25/03/2024 2142514928 Mrs. BHARATHAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
246 HIRIYUR KN-10-003-024-014/57
(DINDAVARA) 		1510003024NRG24220120240888388 01/02/2024 Veena C 1510003024WL039326 Veena C 00415 SBIN0041047 2212 2212 Processed 25/03/2024 2142515263 MS VEENA C STATE BANK OF INDIA(508548)
247 HIRIYUR KN-10-003-024-014/57
(DINDAVARA) 		1510003024NRG24250120240896783 01/02/2024 Veena C 1510003024WL039797 Veena C 00415 SBIN0041047 2212 2212 Processed 25/03/2024 2142515264 MS VEENA C STATE BANK OF INDIA(508548)
SubTotal 8216 8216
248 HIRIYUR KN-10-003-024-016/165
(DINDAVARA) 		1510003024NRG24220120240888269 01/02/2024 Devaraju 1510003024WL039324 Devaraju 00522 CNRB000PGB1 2212 2212 Processed 25/03/2024 2142514935 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
249 HIRIYUR KN-10-003-024-005/5
(DINDAVARA) 		1510003024NRG24220120240888256 01/02/2024 venkatamma 1510003024WL039324 venkatamma 00652 PKGB0010537 316 316 Processed 25/03/2024 2142515215 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
250 HIRIYUR KN-10-003-024-001/12
(DINDAVARA) 		1510003024NRG24300120240909267 01/02/2024 TULASIDHARA 1510003024WL040656 TULASIDHARA 00652 PKGB0010648 2212 2212 Processed 25/03/2024 2142515219 MR THULASIDHARA K STATE BANK OF INDIA(508548)
251 HIRIYUR KN-10-003-024-001/239
(DINDAVARA) 		1510003024NRG24220120240888301 01/02/2024 asdasdas 1510003024WL039325 asdasdas 00652 PKGB0010648 2212 2212 Processed 25/03/2024 2142515411 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
252 HIRIYUR KN-10-003-024-004/71
(DINDAVARA) 		1510003024NRG24220120240888515 01/02/2024 CHAITRA 1510003024WL039330 CHAITRA 00652 PKGB0010648 2212 2212 Processed 25/03/2024 2142515207 MRS CHAITRA CHAITRA STATE BANK OF INDIA(508548)
253 HIRIYUR KN-10-003-024-005/48
(DINDAVARA) 		1510003024NRG24220120240888255 01/02/2024 dxzfsdfsdf 1510003024WL039324 dxzfsdfsdf 00652 PKGB0010648 316 316 Processed 25/03/2024 2142514868 MR KALANDAR B STATE BANK OF INDIA(508548)
254 HIRIYUR KN-10-003-024-005/60
(DINDAVARA) 		1510003024NRG24300120240909142 01/02/2024 Y Sajiya 1510003024WL040654 Y Sajiya 00652 PKGB0010648 1580 1580 Processed 25/03/2024 2142515218 SHAJIYA Y DO YASUB SAB YELLADAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HIRIYUR KN-10-003-024-006/120
(DINDAVARA) 		1510003024NRG24300120240909144 01/02/2024 sdfgdfgdfg 1510003024WL040654 sdfgdfgdfg 00652 PKGB0010648 1580 1580 Processed 25/03/2024 2142514972 MRS THIPPAMMA T STATE BANK OF INDIA(508548)
256 HIRIYUR KN-10-003-024-006/120
(DINDAVARA) 		1510003024NRG24220120240888157 01/02/2024 sdfgdfgdfg 1510003024WL039323 sdfgdfgdfg 00652 PKGB0010648 2212 2212 Processed 25/03/2024 2142514971 MRS THIPPAMMA T STATE BANK OF INDIA(508548)
257 HIRIYUR KN-10-003-024-008/438
(DINDAVARA) 		1510003024NRG24220120240888173 01/02/2024 kariyamma 1510003024WL039323 kariyamma 00652 PKGB0010648 2212 2212 Processed 25/03/2024 2142515216 KARIYAMMA K WO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HIRIYUR KN-10-003-024-015/19
(DINDAVARA) 		1510003024NRG24220120240888459 01/02/2024 fdsgdfgfgdf 1510003024WL039328 fdsgdfgfgdf 00652 PKGB0010648 2212 2212 Processed 25/03/2024 2142515097 Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
259 HIRIYUR KN-10-003-024-016/179
(DINDAVARA) 		1510003024NRG24220120240888272 01/02/2024 Hemanna 1510003024WL039324 Hemanna 00652 PKGB0010648 2212 2212 Processed 25/03/2024 2142515296 HEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HIRIYUR KN-10-003-024-016/195
(DINDAVARA) 		1510003024NRG24220120240888498 01/02/2024 manjamma 1510003024WL039329 manjamma 00652 PKGB0010648 2212 2212 Processed 25/03/2024 2142515329 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HIRIYUR KN-10-003-024-016/195
(DINDAVARA) 		1510003024NRG24250120240896803 01/02/2024 manjamma 1510003024WL039800 manjamma 00652 PKGB0010648 2212 2212 Processed 25/03/2024 2142515330 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HIRIYUR KN-10-003-024-017/7
(DINDAVARA) 		1510003024NRG24220120240888539 01/02/2024 Sumithra 1510003024WL039330 Sumithra 00652 PKGB0010648 2212 2212 Processed 25/03/2024 2142515217 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25596 25596
263 HIRIYUR KN-10-003-024-001/23
(DINDAVARA) 		1510003024NRG24220120240888123 01/02/2024 Manjunath J 1510003024WL039323 Manjunath J 00652 PKGB0010698 2212 2212 Processed 25/03/2024 2142515220 MANJUNATH J SO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
264 HIRIYUR KN-10-003-024-001/112
(DINDAVARA) 		1510003024NRG24220120240888295 01/02/2024 jayamma 1510003024WL039325 jayamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514829 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HIRIYUR KN-10-003-024-001/116
(DINDAVARA) 		1510003024NRG24240120240893219 01/02/2024 Ananthamma 1510003024WL039601 Ananthamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515515 ANANTHAMMA KARNATAKA BANK LTD(607270)
266 HIRIYUR KN-10-003-024-001/131
(DINDAVARA) 		1510003024NRG24220120240888296 01/02/2024 Annapurna 1510003024WL039325 Annapurna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515382 ANAPURNA CANARA BANK(508532)
267 HIRIYUR KN-10-003-024-001/141
(DINDAVARA) 		1510003024NRG24220120240888227 01/02/2024 Girisha 1510003024WL039324 Girisha 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515446 GIRISH L PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HIRIYUR KN-10-003-024-001/149
(DINDAVARA) 		1510003024NRG24220120240888297 01/02/2024 mahadevamma 1510003024WL039325 mahadevamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515409 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HIRIYUR KN-10-003-024-001/156
(DINDAVARA) 		1510003024NRG24220120240888466 01/02/2024 Mudligiri 1510003024WL039329 Mudligiri 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514887 MUDALGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HIRIYUR KN-10-003-024-001/157
(DINDAVARA) 		1510003024NRG24300120240909269 01/02/2024 rajappa 1510003024WL040656 rajappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514886 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HIRIYUR KN-10-003-024-001/16
(DINDAVARA) 		1510003024NRG24220120240888114 01/02/2024 jayaram 1510003024WL039323 jayaram 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515417 MR JAYARAMA K STATE BANK OF INDIA(508548)
272 HIRIYUR KN-10-003-024-001/165
(DINDAVARA) 		1510003024NRG24300120240909116 01/02/2024 T BHUTHANNA 1510003024WL040654 T BHUTHANNA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515405 Mr. BHUTHANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
273 HIRIYUR KN-10-003-024-001/167
(DINDAVARA) 		1510003024NRG24220120240888467 01/02/2024 N.Jayakumara 1510003024WL039329 N.Jayakumara 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515355 MR JAYAKUMARAN NARASHIMHANNA STATE BANK OF INDIA(508548)
274 HIRIYUR KN-10-003-024-001/170
(DINDAVARA) 		1510003024NRG24220120240888115 01/02/2024 girijamma 1510003024WL039323 girijamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515031 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HIRIYUR KN-10-003-024-001/170
(DINDAVARA) 		1510003024NRG24300120240909117 01/02/2024 girijamma 1510003024WL040654 girijamma 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515032 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HIRIYUR KN-10-003-024-001/171
(DINDAVARA) 		1510003024NRG24220120240888116 01/02/2024 rekha 1510003024WL039323 rekha 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514957 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HIRIYUR KN-10-003-024-001/172
(DINDAVARA) 		1510003024NRG24220120240888118 01/02/2024 Lakshmidevi 1510003024WL039323 Lakshmidevi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515423 MISS LAKSHMIDEVI STATE BANK OF INDIA(508548)
278 HIRIYUR KN-10-003-024-001/172
(DINDAVARA) 		1510003024NRG24220120240888119 01/02/2024 pavitra r 1510003024WL039323 pavitra r 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515427 PAVITRA R BANK OF BARODA(606985)
279 HIRIYUR KN-10-003-024-001/173
(DINDAVARA) 		1510003024NRG24240120240893221 01/02/2024 Thippeswmy 1510003024WL039601 Thippeswmy 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515495 THIPPASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HIRIYUR KN-10-003-024-001/180
(DINDAVARA) 		1510003024NRG24240120240893223 01/02/2024 LOKAMMA 1510003024WL039601 LOKAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515474 LOKAMMA CANARA BANK(508532)
281 HIRIYUR KN-10-003-024-001/181
(DINDAVARA) 		1510003024NRG24220120240888120 01/02/2024 VANAJAKSHI 1510003024WL039323 VANAJAKSHI 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514922 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HIRIYUR KN-10-003-024-001/197
(DINDAVARA) 		1510003024NRG24220120240888121 01/02/2024 Sharadamma 1510003024WL039323 Sharadamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515485 MISS MISS SHARADAMMA STATE BANK OF INDIA(508548)
283 HIRIYUR KN-10-003-024-001/207
(DINDAVARA) 		1510003024NRG24220120240888122 01/02/2024 savitramma 1510003024WL039323 savitramma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514934 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HIRIYUR KN-10-003-024-001/209
(DINDAVARA) 		1510003024NRG24220120240888298 01/02/2024 neelamma 1510003024WL039325 neelamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515144 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HIRIYUR KN-10-003-024-001/211
(DINDAVARA) 		1510003024NRG24220120240888228 01/02/2024 giriyamma 1510003024WL039324 giriyamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515445 MISS GIRIYAMMA GIRIYAMMA STATE BANK OF INDIA(508548)
286 HIRIYUR KN-10-003-024-001/223
(DINDAVARA) 		1510003024NRG24300120240909270 01/02/2024 RADAMMA 1510003024WL040656 RADAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515331 RADHAMANIT PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HIRIYUR KN-10-003-024-001/228
(DINDAVARA) 		1510003024NRG24220120240888299 01/02/2024 Pushpa 1510003024WL039325 Pushpa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515410 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HIRIYUR KN-10-003-024-001/234
(DINDAVARA) 		1510003024NRG24220120240888300 01/02/2024 Shardamma 1510003024WL039325 Shardamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515406 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HIRIYUR KN-10-003-024-001/240
(DINDAVARA) 		1510003024NRG24220120240888302 01/02/2024 RANGAMMA 1510003024WL039325 RANGAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514924 RANGAMMA GENERAL POST OFFICE(607245)
290 HIRIYUR KN-10-003-024-001/244
(DINDAVARA) 		1510003024NRG24220120240888303 01/02/2024 manjunatha 1510003024WL039325 manjunatha 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515115 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HIRIYUR KN-10-003-024-001/247
(DINDAVARA) 		1510003024NRG24300120240909272 01/02/2024 Krishnamurthy 1510003024WL040656 Krishnamurthy 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514840 KRISHNA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HIRIYUR KN-10-003-024-001/251
(DINDAVARA) 		1510003024NRG24220120240888125 01/02/2024 Shivamma 1510003024WL039323 Shivamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515421 SHIVAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HIRIYUR KN-10-003-024-001/257
(DINDAVARA) 		1510003024NRG24220120240888126 01/02/2024 Thimmakka 1510003024WL039323 Thimmakka 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515024 THIMMAKKA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HIRIYUR KN-10-003-024-001/257
(DINDAVARA) 		1510003024NRG24300120240909119 01/02/2024 Thimmakka 1510003024WL040654 Thimmakka 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515025 THIMMAKKA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HIRIYUR KN-10-003-024-001/264
(DINDAVARA) 		1510003024NRG24220120240888229 01/02/2024 govindappa.t 1510003024WL039324 govindappa.t 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515372 GOVINDAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HIRIYUR KN-10-003-024-001/271
(DINDAVARA) 		1510003024NRG24220120240888469 01/02/2024 JAYAMMA 1510003024WL039329 JAYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515357 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HIRIYUR KN-10-003-024-001/276
(DINDAVARA) 		1510003024NRG24220120240888127 01/02/2024 nagaraju 1510003024WL039323 nagaraju 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515353 NAGARAJUH PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HIRIYUR KN-10-003-024-001/282
(DINDAVARA) 		1510003024NRG24220120240888230 01/02/2024 venkateshappa 1510003024WL039324 venkateshappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515222 VENKATESHA H J PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HIRIYUR KN-10-003-024-001/284
(DINDAVARA) 		1510003024NRG24240120240893225 01/02/2024 D lingaraju 1510003024WL039601 D lingaraju 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515504 LINGARAJU D PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HIRIYUR KN-10-003-024-001/290
(DINDAVARA) 		1510003024NRG24300120240909274 01/02/2024 devaraju 1510003024WL040656 devaraju 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514937 DIVARAJUG PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HIRIYUR KN-10-003-024-001/3
(DINDAVARA) 		1510003024NRG24300120240909276 01/02/2024 Thippeswamy 1510003024WL040656 Thippeswamy 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515114 THIPPESWAMY N SO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HIRIYUR KN-10-003-024-001/303
(DINDAVARA) 		1510003024NRG24300120240909123 01/02/2024 YASHODHAMMA 1510003024WL040654 YASHODHAMMA 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515008 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HIRIYUR KN-10-003-024-001/312
(DINDAVARA) 		1510003024NRG24220120240888129 01/02/2024 Nagaveni 1510003024WL039323 Nagaveni 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515380 NAGAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HIRIYUR KN-10-003-024-001/313
(DINDAVARA) 		1510003024NRG24220120240888305 01/02/2024 anjinappa 1510003024WL039325 anjinappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515195 ANJINAPPA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HIRIYUR KN-10-003-024-001/313
(DINDAVARA) 		1510003024NRG24220120240888306 01/02/2024 sridevi 1510003024WL039325 sridevi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515009 SREEDEVI WO ANJINAPPA RO DINDAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HIRIYUR KN-10-003-024-001/337
(DINDAVARA) 		1510003024NRG24220120240888231 01/02/2024 thimmanna 1510003024WL039324 thimmanna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515408 Mr. THIMMANNA N CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
307 HIRIYUR KN-10-003-024-001/337
(DINDAVARA) 		1510003024NRG24300120240909124 01/02/2024 thimmanna 1510003024WL040654 thimmanna 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515407 Mr. THIMMANNA N CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
308 HIRIYUR KN-10-003-024-001/340
(DINDAVARA) 		1510003024NRG24300120240909125 01/02/2024 jagadambha 1510003024WL040654 jagadambha 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142514939 JAGADAMBA CANARA BANK(508532)
309 HIRIYUR KN-10-003-024-001/348
(DINDAVARA) 		1510003024NRG24220120240888130 01/02/2024 rangamma 1510003024WL039323 rangamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515112 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HIRIYUR KN-10-003-024-001/383
(DINDAVARA) 		1510003024NRG24300120240909279 01/02/2024 basavaraja 1510003024WL040656 basavaraja 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515169 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HIRIYUR KN-10-003-024-001/387
(DINDAVARA) 		1510003024NRG24300120240909280 01/02/2024 puttamma 1510003024WL040656 puttamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514936 MISS MISS PUTTAMMA STATE BANK OF INDIA(508548)
312 HIRIYUR KN-10-003-024-001/405
(DINDAVARA) 		1510003024NRG24300120240909281 01/02/2024 Jyothi T 1510003024WL040656 Jyothi T 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515151 JYOTHI K WO CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HIRIYUR KN-10-003-024-001/41
(DINDAVARA) 		1510003024NRG24300120240909283 01/02/2024 BALAKRISHNAGOWDA 1510003024WL040656 BALAKRISHNAGOWDA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515163 BALAKRISHNA GOWDA B H PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HIRIYUR KN-10-003-024-001/41
(DINDAVARA) 		1510003024NRG24250120240896797 01/02/2024 BALAKRISHNAGOWDA 1510003024WL039800 BALAKRISHNAGOWDA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515162 BALAKRISHNA GOWDA B H PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HIRIYUR KN-10-003-024-001/445
(DINDAVARA) 		1510003024NRG24250120240896798 01/02/2024 Narasimhachari 1510003024WL039800 Narasimhachari 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514827 NARSHIMA ACHARIR PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HIRIYUR KN-10-003-024-001/445
(DINDAVARA) 		1510003024NRG24300120240909284 01/02/2024 Narasimhachari 1510003024WL040656 Narasimhachari 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514828 NARSHIMA ACHARIR PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HIRIYUR KN-10-003-024-001/462
(DINDAVARA) 		1510003024NRG24220120240888235 01/02/2024 Lakshmi 1510003024WL039324 Lakshmi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515033 P LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HIRIYUR KN-10-003-024-001/462
(DINDAVARA) 		1510003024NRG24220120240888234 01/02/2024 shivamurty 1510003024WL039324 shivamurty 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515164 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HIRIYUR KN-10-003-024-001/463
(DINDAVARA) 		1510003024NRG24220120240888133 01/02/2024 Renukamma J G 1510003024WL039323 Renukamma J G 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515386 RENUKAMMA J G PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HIRIYUR KN-10-003-024-001/464
(DINDAVARA) 		1510003024NRG24300120240909285 01/02/2024 Lalithamma 1510003024WL040656 Lalithamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515160 LALITHAMMA CANARA BANK(508532)
321 HIRIYUR KN-10-003-024-001/472
(DINDAVARA) 		1510003024NRG24240120240893228 01/02/2024 manjamma 1510003024WL039601 manjamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515391 MANJAMMA BANK OF BARODA(606985)
322 HIRIYUR KN-10-003-024-001/475
(DINDAVARA) 		1510003024NRG24220120240888470 01/02/2024 Thimmanna 1510003024WL039329 Thimmanna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515343 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HIRIYUR KN-10-003-024-001/480
(DINDAVARA) 		1510003024NRG24220120240888471 01/02/2024 Manjamma 1510003024WL039329 Manjamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515463 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HIRIYUR KN-10-003-024-001/482
(DINDAVARA) 		1510003024NRG24250120240896012 01/02/2024 rathnamma 1510003024WL039774 rathnamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515428 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HIRIYUR KN-10-003-024-001/487
(DINDAVARA) 		1510003024NRG24220120240888134 01/02/2024 Nandini 1510003024WL039323 Nandini 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515387 B NANDINI ICICI BANK LTD(508534)
326 HIRIYUR KN-10-003-024-001/488
(DINDAVARA) 		1510003024NRG24220120240888136 01/02/2024 Raghavendra P 1510003024WL039323 Raghavendra P 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515466 RAGAVENDRAP PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HIRIYUR KN-10-003-024-001/488
(DINDAVARA) 		1510003024NRG24220120240888135 01/02/2024 Vinutha 1510003024WL039323 Vinutha 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515345 VINUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HIRIYUR KN-10-003-024-001/492
(DINDAVARA) 		1510003024NRG24250120240896014 01/02/2024 Junjanna 1510003024WL039774 Junjanna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514931 JUNJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HIRIYUR KN-10-003-024-001/492
(DINDAVARA) 		1510003024NRG24250120240896013 01/02/2024 Radhamma 1510003024WL039774 Radhamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515379 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HIRIYUR KN-10-003-024-001/497
(DINDAVARA) 		1510003024NRG24250120240896015 01/02/2024 thippeswamy 1510003024WL039774 thippeswamy 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515338 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HIRIYUR KN-10-003-024-001/498
(DINDAVARA) 		1510003024NRG24250120240896016 01/02/2024 mahalakshmi 1510003024WL039774 mahalakshmi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515419 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HIRIYUR KN-10-003-024-001/499
(DINDAVARA) 		1510003024NRG24250120240896017 01/02/2024 MAMATHA 1510003024WL039774 MAMATHA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515422 MAMATHAM PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HIRIYUR KN-10-003-024-001/502
(DINDAVARA) 		1510003024NRG24220120240888137 01/02/2024 nagamma 1510003024WL039323 nagamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515155 MRS NAGAMMA S STATE BANK OF INDIA(508548)
334 HIRIYUR KN-10-003-024-001/502
(DINDAVARA) 		1510003024NRG24300120240909127 01/02/2024 nagamma 1510003024WL040654 nagamma 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515156 MRS NAGAMMA S STATE BANK OF INDIA(508548)
335 HIRIYUR KN-10-003-024-001/503
(DINDAVARA) 		1510003024NRG24300120240909288 01/02/2024 annapoorna 1510003024WL040656 annapoorna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515001 MRS ANNAPURANAMMA A STATE BANK OF INDIA(508548)
336 HIRIYUR KN-10-003-024-001/503
(DINDAVARA) 		1510003024NRG24300120240909289 01/02/2024 narasimhaswamy 1510003024WL040656 narasimhaswamy 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515538 NARASIMHASWAMY P PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HIRIYUR KN-10-003-024-001/504
(DINDAVARA) 		1510003024NRG24220120240888138 01/02/2024 puttamma 1510003024WL039323 puttamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514932 MRS PUTTAMMMA PB STATE BANK OF INDIA(508548)
338 HIRIYUR KN-10-003-024-001/506
(DINDAVARA) 		1510003024NRG24250120240896018 01/02/2024 s nagaveni 1510003024WL039774 s nagaveni 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514888 S NAGAVENI HDFC BANK LTD(607152)
339 HIRIYUR KN-10-003-024-001/507
(DINDAVARA) 		1510003024NRG24220120240888309 01/02/2024 sudhamma 1510003024WL039325 sudhamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515348 SUDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HIRIYUR KN-10-003-024-001/508
(DINDAVARA) 		1510003024NRG24250120240896019 01/02/2024 eranna 1510003024WL039774 eranna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515337 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HIRIYUR KN-10-003-024-001/508
(DINDAVARA) 		1510003024NRG24300120240909128 01/02/2024 eranna 1510003024WL040654 eranna 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515336 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HIRIYUR KN-10-003-024-001/509
(DINDAVARA) 		1510003024NRG24220120240888139 01/02/2024 vishalakshi 1510003024WL039323 vishalakshi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515381 VISHALAKSHI WO SANNINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HIRIYUR KN-10-003-024-001/511
(DINDAVARA) 		1510003024NRG24220120240888312 01/02/2024 maruthi 1510003024WL039325 maruthi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515394 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HIRIYUR KN-10-003-024-001/512
(DINDAVARA) 		1510003024NRG24220120240888473 01/02/2024 virupaksha 1510003024WL039329 virupaksha 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515224 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HIRIYUR KN-10-003-024-001/514
(DINDAVARA) 		1510003024NRG24250120240896022 01/02/2024 manjunatha 1510003024WL039774 manjunatha 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514947 R MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HIRIYUR KN-10-003-024-001/514
(DINDAVARA) 		1510003024NRG24250120240896021 01/02/2024 ramachandrappa 1510003024WL039774 ramachandrappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515352 Mr. RAMACHANDRAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
347 HIRIYUR KN-10-003-024-001/514
(DINDAVARA) 		1510003024NRG24250120240896020 01/02/2024 renukamma 1510003024WL039774 renukamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515147 Ms. RENUKAMMA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
348 HIRIYUR KN-10-003-024-001/518
(DINDAVARA) 		1510003024NRG24220120240888313 01/02/2024 rathnamma 1510003024WL039325 rathnamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515026 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HIRIYUR KN-10-003-024-001/521
(DINDAVARA) 		1510003024NRG24300120240909130 01/02/2024 mangalamma 1510003024WL040654 mangalamma 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515130 MANGALAMMA CANARA BANK(508532)
350 HIRIYUR KN-10-003-024-001/528
(DINDAVARA) 		1510003024NRG24220120240888142 01/02/2024 Chandragiri D 1510003024WL039323 Chandragiri D 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515225 MR CHANDRAGIRI D STATE BANK OF INDIA(508548)
351 HIRIYUR KN-10-003-024-001/528
(DINDAVARA) 		1510003024NRG24220120240888141 01/02/2024 Radhika N M 1510003024WL039323 Radhika N M 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515141 RADHIKA N M INDIA POST PAYMENTS BANK LIMITED(508528)
352 HIRIYUR KN-10-003-024-001/529
(DINDAVARA) 		1510003024NRG24250120240896023 01/02/2024 R Sindhurani 1510003024WL039774 R Sindhurani 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514941 SINDHURANI R PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HIRIYUR KN-10-003-024-001/537
(DINDAVARA) 		1510003024NRG24250120240896024 01/02/2024 Dharmavathi 1510003024WL039774 Dharmavathi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515332 DHARMAVATHI WO SIDDAPPAN PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HIRIYUR KN-10-003-024-001/538
(DINDAVARA) 		1510003024NRG24300120240909293 01/02/2024 Rajappa 1510003024WL040656 Rajappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515539 RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
355 HIRIYUR KN-10-003-024-001/56
(DINDAVARA) 		1510003024NRG24220120240888236 01/02/2024 Sannathimmanna 1510003024WL039324 Sannathimmanna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515223 SANNATHIMMANNA R UNION BANK OF INDIA(508500)
356 HIRIYUR KN-10-003-024-001/75
(DINDAVARA) 		1510003024NRG24220120240888475 01/02/2024 sharadamma 1510003024WL039329 sharadamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515014 MRS SARADAMMA STATE BANK OF INDIA(508548)
357 HIRIYUR KN-10-003-024-001/78
(DINDAVARA) 		1510003024NRG24300120240909131 01/02/2024 Govindappa 1510003024WL040654 Govindappa 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515378 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HIRIYUR KN-10-003-024-001/82
(DINDAVARA) 		1510003024NRG24250120240896030 01/02/2024 lathamma g 1510003024WL039774 lathamma g 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515447 LATHAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HIRIYUR KN-10-003-024-001/83
(DINDAVARA) 		1510003024NRG24220120240888144 01/02/2024 SHIVAMMA 1510003024WL039323 SHIVAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515442 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 HIRIYUR KN-10-003-024-001/83
(DINDAVARA) 		1510003024NRG24300120240909134 01/02/2024 SHIVAMMA 1510003024WL040654 SHIVAMMA 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515443 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 HIRIYUR KN-10-003-024-001/83
(DINDAVARA) 		1510003024NRG24300120240909133 01/02/2024 THIMMANNA 1510003024WL040654 THIMMANNA 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515340 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 HIRIYUR KN-10-003-024-001/83
(DINDAVARA) 		1510003024NRG24220120240888143 01/02/2024 THIMMANNA 1510003024WL039323 THIMMANNA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515341 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HIRIYUR KN-10-003-024-001/86
(DINDAVARA) 		1510003024NRG24010220240912212 01/02/2024 SANJIVAMMA 1510003024WL040803 SANJIVAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515019 SANJEEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HIRIYUR KN-10-003-024-001/86
(DINDAVARA) 		1510003024NRG24300120240909135 01/02/2024 SANJIVAMMA 1510003024WL040654 SANJIVAMMA 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515020 SANJEEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HIRIYUR KN-10-003-024-001/89
(DINDAVARA) 		1510003024NRG24300120240909136 01/02/2024 Nagedramma 1510003024WL040654 Nagedramma 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515131 NAGENDRAMMA CANARA BANK(508532)
366 HIRIYUR KN-10-003-024-001/89
(DINDAVARA) 		1510003024NRG24010220240912213 01/02/2024 Nagedramma 1510003024WL040803 Nagedramma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515132 NAGENDRAMMA CANARA BANK(508532)
367 HIRIYUR KN-10-003-024-001/93
(DINDAVARA) 		1510003024NRG24220120240888145 01/02/2024 B BALAMMA 1510003024WL039323 B BALAMMA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515389 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HIRIYUR KN-10-003-024-001/94
(DINDAVARA) 		1510003024NRG24300120240909294 01/02/2024 sarojamma 1510003024WL040656 sarojamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514962 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HIRIYUR KN-10-003-024-002/100
(DINDAVARA) 		1510003024NRG24310120240910561 01/02/2024 Jayanna 1510003024WL040727 Jayanna 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515243 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HIRIYUR KN-10-003-024-002/100
(DINDAVARA) 		1510003024NRG24310120240910560 01/02/2024 Kariyamma 1510003024WL040727 Kariyamma 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515244 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HIRIYUR KN-10-003-024-002/104
(DINDAVARA) 		1510003024NRG24310120240910562 01/02/2024 changramma 1510003024WL040727 changramma 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515245 MRS CHANDRAMMAWOMANJANNA HOSAHATTIPILALL STATE BANK OF INDIA(508548)
372 HIRIYUR KN-10-003-024-002/104
(DINDAVARA) 		1510003024NRG24310120240910563 01/02/2024 Manjanna 1510003024WL040727 Manjanna 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515242 MR MANJANNA SHURAPPA WOSURAPPAHOSAHATTYP STATE BANK OF INDIA(508548)
373 HIRIYUR KN-10-003-024-002/105
(DINDAVARA) 		1510003024NRG24310120240910564 01/02/2024 Lakshmidevi 1510003024WL040727 Lakshmidevi 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142514841 LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HIRIYUR KN-10-003-024-002/106
(DINDAVARA) 		1510003024NRG24310120240910565 01/02/2024 Jayamma 1510003024WL040727 Jayamma 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515146 MRS JAYAMMA STATE BANK OF INDIA(508548)
375 HIRIYUR KN-10-003-024-002/108
(DINDAVARA) 		1510003024NRG24310120240910567 01/02/2024 Yashodha B N 1510003024WL040727 Yashodha B N 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515003 YASHODHA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HIRIYUR KN-10-003-024-002/23
(DINDAVARA) 		1510003024NRG24310120240910569 01/02/2024 bhagyamma 1510003024WL040727 bhagyamma 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515027 BHAGYAMMA SURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HIRIYUR KN-10-003-024-002/23
(DINDAVARA) 		1510003024NRG24310120240910568 01/02/2024 Surappa 1510003024WL040727 Surappa 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515133 SOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HIRIYUR KN-10-003-024-003/10
(DINDAVARA) 		1510003024NRG24220120240888317 01/02/2024 hanumakka 1510003024WL039325 hanumakka 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515509 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HIRIYUR KN-10-003-024-003/105
(DINDAVARA) 		1510003024NRG24220120240888318 01/02/2024 Kamalamma 1510003024WL039325 Kamalamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515117 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HIRIYUR KN-10-003-024-003/109
(DINDAVARA) 		1510003024NRG24220120240888319 01/02/2024 kariyamma 1510003024WL039325 kariyamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515498 MRS KARIYAMMA STATE BANK OF INDIA(508548)
381 HIRIYUR KN-10-003-024-003/112
(DINDAVARA) 		1510003024NRG24300120240909296 01/02/2024 kariyappa 1510003024WL040657 kariyappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515471 KARIYABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HIRIYUR KN-10-003-024-003/119
(DINDAVARA) 		1510003024NRG24220120240888323 01/02/2024 jayamma 1510003024WL039325 jayamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515030 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HIRIYUR KN-10-003-024-003/17
(DINDAVARA) 		1510003024NRG24220120240888327 01/02/2024 JAYAMMA 1510003024WL039325 JAYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515412 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HIRIYUR KN-10-003-024-003/20
(DINDAVARA) 		1510003024NRG24220120240888329 01/02/2024 puttamma 1510003024WL039325 puttamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515328 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HIRIYUR KN-10-003-024-003/21
(DINDAVARA) 		1510003024NRG24220120240888148 01/02/2024 ramakka 1510003024WL039323 ramakka 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515113 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HIRIYUR KN-10-003-024-003/34
(DINDAVARA) 		1510003024NRG24220120240888331 01/02/2024 Hanumanthappa 1510003024WL039325 Hanumanthappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514980 Mr. HANUMANTHA T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
387 HIRIYUR KN-10-003-024-003/4
(DINDAVARA) 		1510003024NRG24250120240896032 01/02/2024 bhuthabhovi 1510003024WL039775 bhuthabhovi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515370 BHOOTHABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HIRIYUR KN-10-003-024-003/57
(DINDAVARA) 		1510003024NRG24220120240888150 01/02/2024 HANUMAKKA 1510003024WL039323 HANUMAKKA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515500 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HIRIYUR KN-10-003-024-003/57
(DINDAVARA) 		1510003024NRG24220120240888151 01/02/2024 kariyappa 1510003024WL039323 kariyappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515492 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HIRIYUR KN-10-003-024-003/74
(DINDAVARA) 		1510003024NRG24220120240888152 01/02/2024 kariyamma 1510003024WL039323 kariyamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515508 MISS MISS KARIYAMMA STATE BANK OF INDIA(508548)
391 HIRIYUR KN-10-003-024-003/74
(DINDAVARA) 		1510003024NRG24220120240888153 01/02/2024 thimmabhovi d 1510003024WL039323 thimmabhovi d 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514954 MR THIMMAIAH D STATE BANK OF INDIA(508548)
392 HIRIYUR KN-10-003-024-003/76
(DINDAVARA) 		1510003024NRG24220120240888154 01/02/2024 Siddamma 1510003024WL039323 Siddamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515121 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HIRIYUR KN-10-003-024-003/83
(DINDAVARA) 		1510003024NRG24250120240896035 01/02/2024 Devi 1510003024WL039775 Devi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515116 DEVI A PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HIRIYUR KN-10-003-024-003/84
(DINDAVARA) 		1510003024NRG24250120240896036 01/02/2024 yallamma 1510003024WL039775 yallamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514878 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HIRIYUR KN-10-003-024-003/92
(DINDAVARA) 		1510003024NRG24250120240896038 01/02/2024 kamalakshi 1510003024WL039775 kamalakshi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514930 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 HIRIYUR KN-10-003-024-003/98
(DINDAVARA) 		1510003024NRG24220120240888156 01/02/2024 yallamma 1510003024WL039323 yallamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515139 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HIRIYUR KN-10-003-024-004/100
(DINDAVARA) 		1510003024NRG24220120240888332 01/02/2024 NETRAVATHI 1510003024WL039325 NETRAVATHI 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515512 MRS S NETHRAVATHI STATE BANK OF INDIA(508548)
398 HIRIYUR KN-10-003-024-004/109
(DINDAVARA) 		1510003024NRG24220120240888337 01/02/2024 JAYAMMA 1510003024WL039325 JAYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515153 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HIRIYUR KN-10-003-024-004/114
(DINDAVARA) 		1510003024NRG24220120240888338 01/02/2024 Kamalamma 1510003024WL039325 Kamalamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515503 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HIRIYUR KN-10-003-024-004/116
(DINDAVARA) 		1510003024NRG24220120240888340 01/02/2024 CHIKKANNA 1510003024WL039325 CHIKKANNA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515161 CHIKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
401 HIRIYUR KN-10-003-024-004/13
(DINDAVARA) 		1510003024NRG24220120240888341 01/02/2024 THIMMAKKA 1510003024WL039325 THIMMAKKA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515096 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HIRIYUR KN-10-003-024-004/22
(DINDAVARA) 		1510003024NRG24220120240888505 01/02/2024 YARRAMMA 1510003024WL039330 YARRAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515376 MRS YARAMMA RAMANNA RAMANNA STATE BANK OF INDIA(508548)
403 HIRIYUR KN-10-003-024-004/25
(DINDAVARA) 		1510003024NRG24220120240888506 01/02/2024 gouramma 1510003024WL039330 gouramma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514983 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HIRIYUR KN-10-003-024-004/30
(DINDAVARA) 		1510003024NRG24220120240888509 01/02/2024 SHANTHAMMA 1510003024WL039330 SHANTHAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515154 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HIRIYUR KN-10-003-024-004/6
(DINDAVARA) 		1510003024NRG24220120240888512 01/02/2024 Dyavaramma 1510003024WL039330 Dyavaramma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515101 DYAVARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HIRIYUR KN-10-003-024-004/6
(DINDAVARA) 		1510003024NRG24220120240888511 01/02/2024 THIMMANNA 1510003024WL039330 THIMMANNA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515100 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HIRIYUR KN-10-003-024-004/86
(DINDAVARA) 		1510003024NRG24220120240888516 01/02/2024 Dasappa 1510003024WL039330 Dasappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514960 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HIRIYUR KN-10-003-024-005/17
(DINDAVARA) 		1510003024NRG24220120240888239 01/02/2024 JayidhaKhan 1510003024WL039324 JayidhaKhan 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515414 JAHEDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HIRIYUR KN-10-003-024-005/18
(DINDAVARA) 		1510003024NRG24220120240888240 01/02/2024 Jaylabddin 1510003024WL039324 Jaylabddin 00652 PKGB0010780 316 316 Processed 25/03/2024 2142515418 MR JYLLABIN J STATE BANK OF INDIA(508548)
410 HIRIYUR KN-10-003-024-005/19
(DINDAVARA) 		1510003024NRG24220120240888243 01/02/2024 Afroz ahamed 1510003024WL039324 Afroz ahamed 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515426 AFROZ AHAMED IDBI BANK(607095)
411 HIRIYUR KN-10-003-024-005/19
(DINDAVARA) 		1510003024NRG24220120240888242 01/02/2024 Ruksana 1510003024WL039324 Ruksana 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515420 RUKSANABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HIRIYUR KN-10-003-024-005/20
(DINDAVARA) 		1510003024NRG24220120240888244 01/02/2024 Rahmath ulla 1510003024WL039324 Rahmath ulla 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515368 RAHAMATH ULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HIRIYUR KN-10-003-024-005/22
(DINDAVARA) 		1510003024NRG24220120240888245 01/02/2024 Ahamed 1510003024WL039324 Ahamed 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515221 AHAMED PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HIRIYUR KN-10-003-024-005/22
(DINDAVARA) 		1510003024NRG24220120240888246 01/02/2024 Amina 1510003024WL039324 Amina 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515013 AMINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HIRIYUR KN-10-003-024-005/39
(DINDAVARA) 		1510003024NRG24220120240888249 01/02/2024 Mansoor 1510003024WL039324 Mansoor 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515430 MANSOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HIRIYUR KN-10-003-024-005/43
(DINDAVARA) 		1510003024NRG24220120240888250 01/02/2024 narayanappa 1510003024WL039324 narayanappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515363 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HIRIYUR KN-10-003-024-005/45
(DINDAVARA) 		1510003024NRG24220120240888252 01/02/2024 Govindaraju 1510003024WL039324 Govindaraju 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515241 GOVINDARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HIRIYUR KN-10-003-024-005/45
(DINDAVARA) 		1510003024NRG24220120240888251 01/02/2024 Shivamma 1510003024WL039324 Shivamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515246 SHIVAMMA CANARA BANK(508532)
419 HIRIYUR KN-10-003-024-005/47
(DINDAVARA) 		1510003024NRG24300120240909139 01/02/2024 sadakathfathima 1510003024WL040654 sadakathfathima 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515017 SADAKHATH PATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HIRIYUR KN-10-003-024-005/48
(DINDAVARA) 		1510003024NRG24220120240888254 01/02/2024 nazeemabhanu 1510003024WL039324 nazeemabhanu 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515326 NAZEEMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HIRIYUR KN-10-003-024-005/58
(DINDAVARA) 		1510003024NRG24300120240909141 01/02/2024 Shameela 1510003024WL040654 Shameela 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142514940 SHAMILABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
422 HIRIYUR KN-10-003-024-005/60
(DINDAVARA) 		1510003024NRG24300120240909143 01/02/2024 Dastagirisab 1510003024WL040654 Dastagirisab 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142514948 DASTHGIRI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
423 HIRIYUR KN-10-003-024-005/62
(DINDAVARA) 		1510003024NRG24220120240888257 01/02/2024 Mubharak 1510003024WL039324 Mubharak 00652 PKGB0010780 316 316 Processed 25/03/2024 2142515018 MDMUBARAK SO SADIQ SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HIRIYUR KN-10-003-024-005/63
(DINDAVARA) 		1510003024NRG24220120240888258 01/02/2024 Azam Ulla 1510003024WL039324 Azam Ulla 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515413 AZAM ULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HIRIYUR KN-10-003-024-005/9
(DINDAVARA) 		1510003024NRG24220120240888261 01/02/2024 Budenvali 1510003024WL039324 Budenvali 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515477 BUDENVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HIRIYUR KN-10-003-024-005/9
(DINDAVARA) 		1510003024NRG24220120240888260 01/02/2024 Inthiyaz 1510003024WL039324 Inthiyaz 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515365 INTHIYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HIRIYUR KN-10-003-024-006/107
(DINDAVARA) 		1510003024NRG24300120240909298 01/02/2024 pathalingappa n 1510003024WL040657 pathalingappa n 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515104 MR PATHALINGAPPA PATHALINGAPPA STATE BANK OF INDIA(508548)
428 HIRIYUR KN-10-003-024-006/113
(DINDAVARA) 		1510003024NRG24300120240909299 01/02/2024 devaraj 1510003024WL040657 devaraj 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515128 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HIRIYUR KN-10-003-024-006/115
(DINDAVARA) 		1510003024NRG24300120240909302 01/02/2024 Geetha K 1510003024WL040657 Geetha K 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515448 GEETHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HIRIYUR KN-10-003-024-006/127
(DINDAVARA) 		1510003024NRG24300120240909145 01/02/2024 Bibijan 1510003024WL040654 Bibijan 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142514938 BIBIJAAN PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HIRIYUR KN-10-003-024-006/137
(DINDAVARA) 		1510003024NRG24220120240888158 01/02/2024 Yashodha 1510003024WL039323 Yashodha 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515458 YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 HIRIYUR KN-10-003-024-006/14
(DINDAVARA) 		1510003024NRG24300120240909146 01/02/2024 D.Ramakrishna 1510003024WL040654 D.Ramakrishna 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515470 RAMAKRISHNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HIRIYUR KN-10-003-024-006/144
(DINDAVARA) 		1510003024NRG24300120240909303 01/02/2024 Gowramma 1510003024WL040657 Gowramma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515105 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HIRIYUR KN-10-003-024-006/167
(DINDAVARA) 		1510003024NRG24300120240909306 01/02/2024 Lakshmakka 1510003024WL040657 Lakshmakka 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515392 LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
435 HIRIYUR KN-10-003-024-006/171
(DINDAVARA) 		1510003024NRG24220120240888262 01/02/2024 PARVATHAMMA 1510003024WL039324 PARVATHAMMA 00652 PKGB0010780 316 316 Processed 25/03/2024 2142515476 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HIRIYUR KN-10-003-024-006/172
(DINDAVARA) 		1510003024NRG24220120240888159 01/02/2024 Chittamma 1510003024WL039323 Chittamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514883 CITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HIRIYUR KN-10-003-024-006/187
(DINDAVARA) 		1510003024NRG24300120240909307 01/02/2024 BHAGYAMMA 1510003024WL040657 BHAGYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515397 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HIRIYUR KN-10-003-024-006/190
(DINDAVARA) 		1510003024NRG24220120240888343 01/02/2024 Chandrappa 1510003024WL039325 Chandrappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515022 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 HIRIYUR KN-10-003-024-006/190
(DINDAVARA) 		1510003024NRG24220120240888342 01/02/2024 Sujatha 1510003024WL039325 Sujatha 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515268 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HIRIYUR KN-10-003-024-006/192
(DINDAVARA) 		1510003024NRG24220120240888344 01/02/2024 D Chidanandappa 1510003024WL039325 D Chidanandappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514991 D CHIDANANDAPPA CANARA BANK(508532)
441 HIRIYUR KN-10-003-024-006/22
(DINDAVARA) 		1510003024NRG24220120240888345 01/02/2024 Thimmanna 1510003024WL039325 Thimmanna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515140 THIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HIRIYUR KN-10-003-024-006/34
(DINDAVARA) 		1510003024NRG24220120240888264 01/02/2024 Pathalingappa S 1510003024WL039324 Pathalingappa S 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514891 PATHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 HIRIYUR KN-10-003-024-006/34
(DINDAVARA) 		1510003024NRG24220120240888263 01/02/2024 Puttamma 1510003024WL039324 Puttamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514890 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HIRIYUR KN-10-003-024-006/40
(DINDAVARA) 		1510003024NRG24220120240888348 01/02/2024 parvathamma 1510003024WL039325 parvathamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515015 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HIRIYUR KN-10-003-024-006/63
(DINDAVARA) 		1510003024NRG24220120240888161 01/02/2024 vinodhamma g 1510003024WL039323 vinodhamma g 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515010 Mrs. VINODAMMA G CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
446 HIRIYUR KN-10-003-024-006/64
(DINDAVARA) 		1510003024NRG24220120240888351 01/02/2024 chandrashekharappa d 1510003024WL039325 chandrashekharappa d 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515231 MR D CHANDRASHEKHARAPPA STATE BANK OF INDIA(508548)
447 HIRIYUR KN-10-003-024-006/64
(DINDAVARA) 		1510003024NRG24220120240888349 01/02/2024 Dandappa 1510003024WL039325 Dandappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515369 Mr. DANDAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
448 HIRIYUR KN-10-003-024-006/7
(DINDAVARA) 		1510003024NRG24220120240888352 01/02/2024 KARIYAMMA 1510003024WL039325 KARIYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515364 KARIYAMMAC PRAGATHI KRISHNA GRAMIN BANK (607389)
449 HIRIYUR KN-10-003-024-006/73
(DINDAVARA) 		1510003024NRG24220120240888162 01/02/2024 Eramma 1510003024WL039323 Eramma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514836 EERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
450 HIRIYUR KN-10-003-024-006/84
(DINDAVARA) 		1510003024NRG24220120240888353 01/02/2024 Padma 1510003024WL039325 Padma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515145 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 HIRIYUR KN-10-003-024-006/92
(DINDAVARA) 		1510003024NRG24220120240888354 01/02/2024 Mahalakshmi 1510003024WL039325 Mahalakshmi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515119 MAHALAKSHMI R PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HIRIYUR KN-10-003-024-006/98
(DINDAVARA) 		1510003024NRG24220120240888356 01/02/2024 Ramesh 1510003024WL039325 Ramesh 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515005 C RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HIRIYUR KN-10-003-024-006/98
(DINDAVARA) 		1510003024NRG24300120240909148 01/02/2024 Ramesh 1510003024WL040654 Ramesh 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515006 C RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
454 HIRIYUR KN-10-003-024-006/98
(DINDAVARA) 		1510003024NRG24300120240909147 01/02/2024 Shivalingamma 1510003024WL040654 Shivalingamma 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515537 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HIRIYUR KN-10-003-024-006/98
(DINDAVARA) 		1510003024NRG24220120240888355 01/02/2024 Shivalingamma 1510003024WL039325 Shivalingamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515536 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 HIRIYUR KN-10-003-024-007/18
(DINDAVARA) 		1510003024NRG24220120240888423 01/02/2024 SAVITRAMMA 1510003024WL039328 SAVITRAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514838 MRS SHAVITHRAMMA THIMMABOVI WOTHIMMABOVI STATE BANK OF INDIA(508548)
457 HIRIYUR KN-10-003-024-007/2
(DINDAVARA) 		1510003024NRG24220120240888424 01/02/2024 pandurangayya 1510003024WL039328 pandurangayya 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515371 PANDURANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HIRIYUR KN-10-003-024-007/28
(DINDAVARA) 		1510003024NRG24220120240888427 01/02/2024 KUMARA 1510003024WL039328 KUMARA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515168 KUMAR SO BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HIRIYUR KN-10-003-024-007/36
(DINDAVARA) 		1510003024NRG24220120240888540 01/02/2024 chethankumar 1510003024WL039331 chethankumar 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515149 L CHETHAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HIRIYUR KN-10-003-024-007/5
(DINDAVARA) 		1510003024NRG24220120240888431 01/02/2024 madhusudhan 1510003024WL039328 madhusudhan 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515190 MR MADHUSUDHANT THIMMANNA SOTHIMMANNAKOT STATE BANK OF INDIA(508548)
461 HIRIYUR KN-10-003-024-007/8
(DINDAVARA) 		1510003024NRG24220120240888434 01/02/2024 GEETHAMMA 1510003024WL039328 GEETHAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515188 GEETHAMMA CANARA BANK(508532)
462 HIRIYUR KN-10-003-024-008/24
(DINDAVARA) 		1510003024NRG24220120240888165 01/02/2024 jayarama 1510003024WL039323 jayarama 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515107 JAYARAMA SO ERAMUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HIRIYUR KN-10-003-024-008/27
(DINDAVARA) 		1510003024NRG24250120240896041 01/02/2024 kariyamma 1510003024WL039775 kariyamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514986 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HIRIYUR KN-10-003-024-008/27
(DINDAVARA) 		1510003024NRG24250120240896040 01/02/2024 Kariyanna 1510003024WL039775 Kariyanna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515351 KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 HIRIYUR KN-10-003-024-008/29
(DINDAVARA) 		1510003024NRG24220120240888166 01/02/2024 kuntappa 1510003024WL039323 kuntappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515354 KUNTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HIRIYUR KN-10-003-024-008/3
(DINDAVARA) 		1510003024NRG24250120240896043 01/02/2024 shivanna 1510003024WL039775 shivanna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515297 SHIVANNA KARNATAKA BANK LTD(607270)
467 HIRIYUR KN-10-003-024-008/30
(DINDAVARA) 		1510003024NRG24250120240896763 01/02/2024 Kariyamma 1510003024WL039796 Kariyamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515275 Mrs. KARIYAMMA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
468 HIRIYUR KN-10-003-024-008/427
(DINDAVARA) 		1510003024NRG24220120240888167 01/02/2024 KRISHNAPPA 1510003024WL039323 KRISHNAPPA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514927 Mr. KRISHNAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
469 HIRIYUR KN-10-003-024-008/431
(DINDAVARA) 		1510003024NRG24220120240888169 01/02/2024 NETRAVATHI 1510003024WL039323 NETRAVATHI 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515478 MRS NETRAVATHI DEVARAJU STATE BANK OF INDIA(508548)
470 HIRIYUR KN-10-003-024-008/432
(DINDAVARA) 		1510003024NRG24220120240888171 01/02/2024 Eranna 1510003024WL039323 Eranna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515108 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HIRIYUR KN-10-003-024-008/433
(DINDAVARA) 		1510003024NRG24250120240896045 01/02/2024 Balappa 1510003024WL039775 Balappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515429 BALAPPA CANARA BANK(508532)
472 HIRIYUR KN-10-003-024-008/433
(DINDAVARA) 		1510003024NRG24250120240896044 01/02/2024 Lakkamma 1510003024WL039775 Lakkamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515011 LAKKAMMA CANARA BANK(508532)
473 HIRIYUR KN-10-003-024-008/435
(DINDAVARA) 		1510003024NRG24220120240888172 01/02/2024 Gangamma 1510003024WL039323 Gangamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515479 MRS GANGAMMA G STATE BANK OF INDIA(508548)
474 HIRIYUR KN-10-003-024-008/437
(DINDAVARA) 		1510003024NRG24250120240896046 01/02/2024 chikkamma 1510003024WL039775 chikkamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514997 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HIRIYUR KN-10-003-024-008/440
(DINDAVARA) 		1510003024NRG24220120240888175 01/02/2024 Balakrishna 1510003024WL039323 Balakrishna 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515388 BALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HIRIYUR KN-10-003-024-008/440
(DINDAVARA) 		1510003024NRG24220120240888174 01/02/2024 Maala 1510003024WL039323 Maala 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515395 MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 HIRIYUR KN-10-003-024-008/441
(DINDAVARA) 		1510003024NRG24250120240896048 01/02/2024 Sannakariyappa 1510003024WL039775 Sannakariyappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515298 SANNAKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 HIRIYUR KN-10-003-024-008/441
(DINDAVARA) 		1510003024NRG24250120240896047 01/02/2024 Shanthamma 1510003024WL039775 Shanthamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514998 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HIRIYUR KN-10-003-024-008/449
(DINDAVARA) 		1510003024NRG24220120240888180 01/02/2024 geetha 1510003024WL039323 geetha 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515248 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HIRIYUR KN-10-003-024-008/449
(DINDAVARA) 		1510003024NRG24220120240888181 01/02/2024 gopalakrishna 1510003024WL039323 gopalakrishna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515189 GOPALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HIRIYUR KN-10-003-024-008/450
(DINDAVARA) 		1510003024NRG24220120240888182 01/02/2024 gangamma 1510003024WL039323 gangamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515159 Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
482 HIRIYUR KN-10-003-024-008/451
(DINDAVARA) 		1510003024NRG24250120240896049 01/02/2024 lakshmakka 1510003024WL039775 lakshmakka 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514999 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HIRIYUR KN-10-003-024-008/455
(DINDAVARA) 		1510003024NRG24250120240896051 01/02/2024 Jayamma 1510003024WL039775 Jayamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514994 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 HIRIYUR KN-10-003-024-008/457
(DINDAVARA) 		1510003024NRG24250120240896053 01/02/2024 Sannakariyappa 1510003024WL039775 Sannakariyappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515007 SANNA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HIRIYUR KN-10-003-024-008/458
(DINDAVARA) 		1510003024NRG24250120240896055 01/02/2024 Chitralinga 1510003024WL039775 Chitralinga 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515152 CHITRALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 HIRIYUR KN-10-003-024-008/458
(DINDAVARA) 		1510003024NRG24250120240896054 01/02/2024 Jayamma 1510003024WL039775 Jayamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515000 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HIRIYUR KN-10-003-024-008/6
(DINDAVARA) 		1510003024NRG24220120240888188 01/02/2024 Shivamma 1510003024WL039323 Shivamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515110 K SHIVAMMA CANARA BANK(508532)
488 HIRIYUR KN-10-003-024-008/6
(DINDAVARA) 		1510003024NRG24220120240888187 01/02/2024 Shivamma 1510003024WL039323 Shivamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515002 KUNTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HIRIYUR KN-10-003-024-009/12
(DINDAVARA) 		1510003024NRG24290120240901360 01/02/2024 KARIYAMMA 1510003024WL040107 KARIYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515444 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HIRIYUR KN-10-003-024-009/12
(DINDAVARA) 		1510003024NRG24290120240901361 01/02/2024 KRISHNAPPA 1510003024WL040107 KRISHNAPPA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515342 MR KRISHNAPPA STATE BANK OF INDIA(508548)
491 HIRIYUR KN-10-003-024-009/165
(DINDAVARA) 		1510003024NRG24220120240888189 01/02/2024 Nagamma 1510003024WL039323 Nagamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515166 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 HIRIYUR KN-10-003-024-009/168
(DINDAVARA) 		1510003024NRG24220120240888190 01/02/2024 chikkamma 1510003024WL039323 chikkamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515390 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 HIRIYUR KN-10-003-024-009/169
(DINDAVARA) 		1510003024NRG24220120240888191 01/02/2024 balanna 1510003024WL039323 balanna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515102 BALANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 HIRIYUR KN-10-003-024-009/171
(DINDAVARA) 		1510003024NRG24220120240888192 01/02/2024 meenakshamma 1510003024WL039323 meenakshamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515229 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 HIRIYUR KN-10-003-024-009/173
(DINDAVARA) 		1510003024NRG24220120240888195 01/02/2024 C Chandrakala 1510003024WL039323 C Chandrakala 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515398 C CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 HIRIYUR KN-10-003-024-009/175
(DINDAVARA) 		1510003024NRG24220120240888196 01/02/2024 Chittamma 1510003024WL039323 Chittamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515440 CHITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 HIRIYUR KN-10-003-024-009/176
(DINDAVARA) 		1510003024NRG24290120240901363 01/02/2024 SHIVALINGAPPA 1510003024WL040107 SHIVALINGAPPA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515535 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 HIRIYUR KN-10-003-024-009/176
(DINDAVARA) 		1510003024NRG24290120240901362 01/02/2024 Shivamma 1510003024WL040107 Shivamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515534 MRS SHIVAMMA STATE BANK OF INDIA(508548)
499 HIRIYUR KN-10-003-024-009/178
(DINDAVARA) 		1510003024NRG24220120240888197 01/02/2024 K Balakrishna 1510003024WL039323 K Balakrishna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515249 BALAKRISHNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
500 HIRIYUR KN-10-003-024-009/19
(DINDAVARA) 		1510003024NRG24220120240888200 01/02/2024 SHANTHAMMA 1510003024WL039323 SHANTHAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515093 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 HIRIYUR KN-10-003-024-009/20
(DINDAVARA) 		1510003024NRG24220120240888202 01/02/2024 ashoka 1510003024WL039323 ashoka 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515016 MR ASHOKA T STATE BANK OF INDIA(508548)
502 HIRIYUR KN-10-003-024-009/20
(DINDAVARA) 		1510003024NRG24220120240888201 01/02/2024 Topanna 1510003024WL039323 Topanna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515339 THOPANNA SO KENCHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HIRIYUR KN-10-003-024-009/28
(DINDAVARA) 		1510003024NRG24250120240896768 01/02/2024 LAVANYA 1510003024WL039797 LAVANYA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142514914 LAVANYA C PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HIRIYUR KN-10-003-024-009/28
(DINDAVARA) 		1510003024NRG24250120240896769 01/02/2024 SHIVAMMA 1510003024WL039797 SHIVAMMA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515333 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 HIRIYUR KN-10-003-024-009/33
(DINDAVARA) 		1510003024NRG24290120240901365 01/02/2024 CHANDRANDRANNA 1510003024WL040107 CHANDRANDRANNA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514981 CHANDRAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
506 HIRIYUR KN-10-003-024-009/37
(DINDAVARA) 		1510003024NRG24290120240901368 01/02/2024 CHITTAMMA 1510003024WL040107 CHITTAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515191 MRS CHITHAMMA C STATE BANK OF INDIA(508548)
507 HIRIYUR KN-10-003-024-009/37
(DINDAVARA) 		1510003024NRG24220120240888203 01/02/2024 Gopalappa 1510003024WL039323 Gopalappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515439 MR GOPALA S STATE BANK OF INDIA(508548)
508 HIRIYUR KN-10-003-024-009/37
(DINDAVARA) 		1510003024NRG24290120240901369 01/02/2024 KARIYAMMA 1510003024WL040107 KARIYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515358 MRS KARIYAMMA K STATE BANK OF INDIA(508548)
509 HIRIYUR KN-10-003-024-009/39
(DINDAVARA) 		1510003024NRG24220120240888204 01/02/2024 Balamma 1510003024WL039323 Balamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515438 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 HIRIYUR KN-10-003-024-009/41
(DINDAVARA) 		1510003024NRG24290120240901371 01/02/2024 DODDAKKA 1510003024WL040107 DODDAKKA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515344 MRS DODDAKKA D STATE BANK OF INDIA(508548)
511 HIRIYUR KN-10-003-024-009/44
(DINDAVARA) 		1510003024NRG24250120240896770 01/02/2024 KARIYAMMA 1510003024WL039797 KARIYAMMA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515090 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 HIRIYUR KN-10-003-024-009/45
(DINDAVARA) 		1510003024NRG24220120240888206 01/02/2024 Chittamma 1510003024WL039323 Chittamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514988 CHITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 HIRIYUR KN-10-003-024-009/45
(DINDAVARA) 		1510003024NRG24220120240888205 01/02/2024 K Lakshmana 1510003024WL039323 K Lakshmana 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515453 MR K LAKSHMANA STATE BANK OF INDIA(508548)
514 HIRIYUR KN-10-003-024-009/46
(DINDAVARA) 		1510003024NRG24220120240888265 01/02/2024 CHITTAYYA B K 1510003024WL039324 CHITTAYYA B K 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515324 CHITHAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 HIRIYUR KN-10-003-024-009/46
(DINDAVARA) 		1510003024NRG24220120240888266 01/02/2024 NEELAMMA 1510003024WL039324 NEELAMMA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515089 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 HIRIYUR KN-10-003-024-009/47
(DINDAVARA) 		1510003024NRG24290120240901374 01/02/2024 CHITTAPPA D K 1510003024WL040107 CHITTAPPA D K 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515091 CHITTAPPA D K PRAGATHI KRISHNA GRAMIN BANK (607389)
517 HIRIYUR KN-10-003-024-009/47
(DINDAVARA) 		1510003024NRG24290120240901376 01/02/2024 RAJAMMA 1510003024WL040107 RAJAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514911 RAJAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HIRIYUR KN-10-003-024-009/47
(DINDAVARA) 		1510003024NRG24290120240901375 01/02/2024 SANNAKARIYAMMA 1510003024WL040107 SANNAKARIYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515192 SANNAKARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 HIRIYUR KN-10-003-024-009/49
(DINDAVARA) 		1510003024NRG24220120240888519 01/02/2024 JAYANNA 1510003024WL039330 JAYANNA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515193 MR JAYARAMAPPA C STATE BANK OF INDIA(508548)
520 HIRIYUR KN-10-003-024-009/49
(DINDAVARA) 		1510003024NRG24220120240888518 01/02/2024 LOKESH 1510003024WL039330 LOKESH 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515194 LOKESHAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
521 HIRIYUR KN-10-003-024-009/5
(DINDAVARA) 		1510003024NRG24250120240896772 01/02/2024 NAGANNA 1510003024WL039797 NAGANNA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142514917 NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 HIRIYUR KN-10-003-024-009/62
(DINDAVARA) 		1510003024NRG24220120240888208 01/02/2024 KARIYAPPA 1510003024WL039323 KARIYAPPA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515157 KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HIRIYUR KN-10-003-024-009/62
(DINDAVARA) 		1510003024NRG24220120240888207 01/02/2024 SAKAMMA 1510003024WL039323 SAKAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515158 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 HIRIYUR KN-10-003-024-009/74
(DINDAVARA) 		1510003024NRG24220120240888268 01/02/2024 GIRIYAPPA 1510003024WL039324 GIRIYAPPA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515334 GIRIYAPPA BANK OF BARODA(606985)
525 HIRIYUR KN-10-003-024-009/74
(DINDAVARA) 		1510003024NRG24220120240888267 01/02/2024 MANJAMMA 1510003024WL039324 MANJAMMA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515196 MANJAMMA BANK OF BARODA(606985)
526 HIRIYUR KN-10-003-024-009/75
(DINDAVARA) 		1510003024NRG24290120240901378 01/02/2024 SANNAKARIYAPPA 1510003024WL040107 SANNAKARIYAPPA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515095 SANNAKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 HIRIYUR KN-10-003-024-010/100
(DINDAVARA) 		1510003024NRG24290120240901381 01/02/2024 Huvanna 1510003024WL040107 Huvanna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514993 HUVANNA SANIRANNA BANK OF BARODA(606985)
528 HIRIYUR KN-10-003-024-010/12
(DINDAVARA) 		1510003024NRG24250120240896773 01/02/2024 DYAVARAPPA 1510003024WL039797 DYAVARAPPA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515384 DYVARAPPA SO THIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 HIRIYUR KN-10-003-024-010/13
(DINDAVARA) 		1510003024NRG24220120240888520 01/02/2024 Eramma 1510003024WL039330 Eramma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514953 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 HIRIYUR KN-10-003-024-010/13
(DINDAVARA) 		1510003024NRG24220120240888521 01/02/2024 Meenakshi 1510003024WL039330 Meenakshi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515123 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HIRIYUR KN-10-003-024-010/16
(DINDAVARA) 		1510003024NRG24220120240888210 01/02/2024 Chiththamma 1510003024WL039323 Chiththamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514945 CHITHTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HIRIYUR KN-10-003-024-010/16
(DINDAVARA) 		1510003024NRG24250120240896775 01/02/2024 Chiththamma 1510003024WL039797 Chiththamma 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142514946 CHITHTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 HIRIYUR KN-10-003-024-010/60
(DINDAVARA) 		1510003024NRG24220120240888358 01/02/2024 SAKRADA ERANNA 1510003024WL039325 SAKRADA ERANNA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514844 SAKRADA ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 HIRIYUR KN-10-003-024-010/62
(DINDAVARA) 		1510003024NRG24250120240896777 01/02/2024 PAVITHRA D 1510003024WL039797 PAVITHRA D 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515021 MRS D PAVITHRA STATE BANK OF INDIA(508548)
535 HIRIYUR KN-10-003-024-010/65
(DINDAVARA) 		1510003024NRG24250120240896778 01/02/2024 Lakshmidevi 1510003024WL039797 Lakshmidevi 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515483 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
536 HIRIYUR KN-10-003-024-010/65
(DINDAVARA) 		1510003024NRG24220120240888211 01/02/2024 Lakshmidevi 1510003024WL039323 Lakshmidevi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515484 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 HIRIYUR KN-10-003-024-010/72
(DINDAVARA) 		1510003024NRG24220120240888214 01/02/2024 vishalakshi 1510003024WL039323 vishalakshi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515459 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
538 HIRIYUR KN-10-003-024-010/76
(DINDAVARA) 		1510003024NRG24220120240888524 01/02/2024 chitralingappa 1510003024WL039330 chitralingappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515165 CHITRALINGAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
539 HIRIYUR KN-10-003-024-010/76
(DINDAVARA) 		1510003024NRG24220120240888523 01/02/2024 Kariyamma 1510003024WL039330 Kariyamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515118 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 HIRIYUR KN-10-003-024-010/82
(DINDAVARA) 		1510003024NRG24220120240888525 01/02/2024 R Shanthamma 1510003024WL039330 R Shanthamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515122 R SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 HIRIYUR KN-10-003-024-010/84
(DINDAVARA) 		1510003024NRG24220120240888526 01/02/2024 Kariyamma 1510003024WL039330 Kariyamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515507 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 HIRIYUR KN-10-003-024-010/86
(DINDAVARA) 		1510003024NRG24220120240888527 01/02/2024 PUSHPALATHA 1510003024WL039330 PUSHPALATHA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514989 PUSPHALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 HIRIYUR KN-10-003-024-010/89
(DINDAVARA) 		1510003024NRG24220120240888216 01/02/2024 Maheshwari 1510003024WL039323 Maheshwari 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515505 MAHESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HIRIYUR KN-10-003-024-010/93
(DINDAVARA) 		1510003024NRG24220120240888217 01/02/2024 Sannappa 1510003024WL039323 Sannappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515167 SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 HIRIYUR KN-10-003-024-010/98
(DINDAVARA) 		1510003024NRG24220120240888531 01/02/2024 BALANNA 1510003024WL039330 BALANNA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514982 BALANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 HIRIYUR KN-10-003-024-010/98
(DINDAVARA) 		1510003024NRG24220120240888532 01/02/2024 KARIYAMMA 1510003024WL039330 KARIYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514995 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HIRIYUR KN-10-003-024-012/16
(DINDAVARA) 		1510003024NRG24220120240888544 01/02/2024 puttaarangamma 1510003024WL039331 puttaarangamma 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515137 PUTTARANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 HIRIYUR KN-10-003-024-012/17
(DINDAVARA) 		1510003024NRG24220120240888546 01/02/2024 Renukamma 1510003024WL039331 Renukamma 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515237 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 HIRIYUR KN-10-003-024-012/19
(DINDAVARA) 		1510003024NRG24220120240888547 01/02/2024 Puttamma 1510003024WL039331 Puttamma 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515497 MRS PUTTAMMA P STATE BANK OF INDIA(508548)
550 HIRIYUR KN-10-003-024-012/19
(DINDAVARA) 		1510003024NRG24220120240888548 01/02/2024 ramesh 1510003024WL039331 ramesh 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142514964 MR RAMESHA J STATE BANK OF INDIA(508548)
551 HIRIYUR KN-10-003-024-012/28
(DINDAVARA) 		1510003024NRG24220120240888436 01/02/2024 manjula 1510003024WL039328 manjula 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515452 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HIRIYUR KN-10-003-024-012/43
(DINDAVARA) 		1510003024NRG24220120240888552 01/02/2024 chandramma 1510003024WL039331 chandramma 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142514961 MRS CHANDRAMMA RAMESHA RAMESHA STATE BANK OF INDIA(508548)
553 HIRIYUR KN-10-003-024-012/43
(DINDAVARA) 		1510003024NRG24220120240888551 01/02/2024 Ramesh M D 1510003024WL039331 Ramesh M D 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515256 MR RAMESHA D STATE BANK OF INDIA(508548)
554 HIRIYUR KN-10-003-024-012/51
(DINDAVARA) 		1510003024NRG24220120240888553 01/02/2024 SAKIBHAYI 1510003024WL039331 SAKIBHAYI 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515238 SAKIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 HIRIYUR KN-10-003-024-012/52
(DINDAVARA) 		1510003024NRG24220120240888554 01/02/2024 CHANDRASHEKAR 1510003024WL039331 CHANDRASHEKAR 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514905 MR CHANDRASHEKAR C STATE BANK OF INDIA(508548)
556 HIRIYUR KN-10-003-024-012/53
(DINDAVARA) 		1510003024NRG24220120240888557 01/02/2024 NATARAJA 1510003024WL039331 NATARAJA 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515528 MR NATRAJ M STATE BANK OF INDIA(508548)
557 HIRIYUR KN-10-003-024-012/53
(DINDAVARA) 		1510003024NRG24220120240888558 01/02/2024 RAJESHWARI 1510003024WL039331 RAJESHWARI 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142514958 MISS RAJESWARI C STATE BANK OF INDIA(508548)
558 HIRIYUR KN-10-003-024-012/57
(DINDAVARA) 		1510003024NRG24220120240888561 01/02/2024 KATHIJABANU 1510003024WL039331 KATHIJABANU 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515276 KHATHEEJAKANAM PRAGATHI KRISHNA GRAMIN BANK (607389)
559 HIRIYUR KN-10-003-024-012/72
(DINDAVARA) 		1510003024NRG24220120240888437 01/02/2024 PRASHANTH 1510003024WL039328 PRASHANTH 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515134 PRASHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
560 HIRIYUR KN-10-003-024-012/9
(DINDAVARA) 		1510003024NRG24220120240888562 01/02/2024 Annapoornamma 1510003024WL039331 Annapoornamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514973 MR KUMARAPPA K STATE BANK OF INDIA(508548)
561 HIRIYUR KN-10-003-024-012/9
(DINDAVARA) 		1510003024NRG24220120240888564 01/02/2024 SHILPA K 1510003024WL039331 SHILPA K 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515269 SHILPA K CANARA BANK(508532)
562 HIRIYUR KN-10-003-024-012/96
(DINDAVARA) 		1510003024NRG24220120240888438 01/02/2024 VEENA 1510003024WL039328 VEENA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515136 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 HIRIYUR KN-10-003-024-012/98
(DINDAVARA) 		1510003024NRG24220120240888566 01/02/2024 HANUMANTHARAYAPPA 1510003024WL039331 HANUMANTHARAYAPPA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515502 HANUMANTHARAYPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 HIRIYUR KN-10-003-024-012/98
(DINDAVARA) 		1510003024NRG24220120240888565 01/02/2024 Mahalakshmi n 1510003024WL039331 Mahalakshmi n 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515135 MAHALAKSHMI N WO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 HIRIYUR KN-10-003-024-012/99
(DINDAVARA) 		1510003024NRG24220120240888568 01/02/2024 lokeshnaik 1510003024WL039331 lokeshnaik 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515511 LOKESH NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
566 HIRIYUR KN-10-003-024-012/99
(DINDAVARA) 		1510003024NRG24220120240888567 01/02/2024 neelabai 1510003024WL039331 neelabai 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515510 NILABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
567 HIRIYUR KN-10-003-024-013/1
(DINDAVARA) 		1510003024NRG24220120240888570 01/02/2024 KARIYAMMA 1510003024WL039331 KARIYAMMA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142514906 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 HIRIYUR KN-10-003-024-013/10
(DINDAVARA) 		1510003024NRG24220120240888571 01/02/2024 MEHABOOBI 1510003024WL039331 MEHABOOBI 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514909 MAHABOOB JAN HDFC BANK LTD(607152)
569 HIRIYUR KN-10-003-024-013/100
(DINDAVARA) 		1510003024NRG24220120240888573 01/02/2024 KAMALAMMA 1510003024WL039331 KAMALAMMA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515063 KAMALAMMA WO SHIVANNA RO PILALI PRAGATHI KRISHNA GRAMIN BANK (607389)
570 HIRIYUR KN-10-003-024-013/100
(DINDAVARA) 		1510003024NRG24220120240888572 01/02/2024 SHIVANNA 1510003024WL039331 SHIVANNA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515494 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 HIRIYUR KN-10-003-024-013/103
(DINDAVARA) 		1510003024NRG24220120240888371 01/02/2024 KANTHARAJU 1510003024WL039326 KANTHARAJU 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514990 KANTARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
572 HIRIYUR KN-10-003-024-013/112
(DINDAVARA) 		1510003024NRG24220120240888375 01/02/2024 mahantesh 1510003024WL039326 mahantesh 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514885 MAHANTHESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
573 HIRIYUR KN-10-003-024-013/130
(DINDAVARA) 		1510003024NRG24220120240888574 01/02/2024 AKBAR 1510003024WL039331 AKBAR 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142514910 MR ALIAKBARM SOMAQBALSABPILALI STATE BANK OF INDIA(508548)
574 HIRIYUR KN-10-003-024-013/130
(DINDAVARA) 		1510003024NRG24220120240888390 01/02/2024 MUKBULSAAB 1510003024WL039327 MUKBULSAAB 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514839 MUKABOOL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
575 HIRIYUR KN-10-003-024-013/140
(DINDAVARA) 		1510003024NRG24220120240888392 01/02/2024 kamalamma 1510003024WL039327 kamalamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515253 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 HIRIYUR KN-10-003-024-013/161
(DINDAVARA) 		1510003024NRG24220120240888378 01/02/2024 Ashwathamma 1510003024WL039326 Ashwathamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514884 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 HIRIYUR KN-10-003-024-013/163
(DINDAVARA) 		1510003024NRG24220120240888575 01/02/2024 PUSHPALATHA H 1510003024WL039331 PUSHPALATHA H 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514987 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 HIRIYUR KN-10-003-024-013/3
(DINDAVARA) 		1510003024NRG24220120240888577 01/02/2024 eranna 1510003024WL039331 eranna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514915 MR ERANNAT SOTHIMMANNAPILALYATPO STATE BANK OF INDIA(508548)
579 HIRIYUR KN-10-003-024-013/3
(DINDAVARA) 		1510003024NRG24220120240888578 01/02/2024 savitha 1510003024WL039331 savitha 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514916 MRS SHAVITHA WOERANNAPILALYATPOHIRIYURTQ STATE BANK OF INDIA(508548)
580 HIRIYUR KN-10-003-024-013/36
(DINDAVARA) 		1510003024NRG24220120240888393 01/02/2024 PARAMESHVARAPPA 1510003024WL039327 PARAMESHVARAPPA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514907 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 HIRIYUR KN-10-003-024-013/4
(DINDAVARA) 		1510003024NRG24300120240909152 01/02/2024 Srinivas 1510003024WL040654 Srinivas 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142514877 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
582 HIRIYUR KN-10-003-024-013/4
(DINDAVARA) 		1510003024NRG24300120240909153 01/02/2024 Srinivas 1510003024WL040654 Srinivas 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515529 LAKSHMANA SO VENKATARAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 HIRIYUR KN-10-003-024-013/53
(DINDAVARA) 		1510003024NRG24220120240888579 01/02/2024 KALIM SAB 1510003024WL039331 KALIM SAB 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515023 KALEEMSAAB PRAGATHI KRISHNA GRAMIN BANK (607389)
584 HIRIYUR KN-10-003-024-013/74
(DINDAVARA) 		1510003024NRG24220120240888383 01/02/2024 BHAGYAMMA 1510003024WL039326 BHAGYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514901 BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 HIRIYUR KN-10-003-024-013/79
(DINDAVARA) 		1510003024NRG24220120240888385 01/02/2024 DEVARAJU 1510003024WL039326 DEVARAJU 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514908 MR DEVARAJ SOAMBANNAPILALIPILALIPO STATE BANK OF INDIA(508548)
586 HIRIYUR KN-10-003-024-013/79
(DINDAVARA) 		1510003024NRG24220120240888397 01/02/2024 RAMACHANDRA 1510003024WL039327 RAMACHANDRA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514923 RAMACHANDRAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 HIRIYUR KN-10-003-024-013/79
(DINDAVARA) 		1510003024NRG24220120240888398 01/02/2024 SUSHEELAMMA 1510003024WL039327 SUSHEELAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515527 SUSHILAMMA R HDFC BANK LTD(607152)
588 HIRIYUR KN-10-003-024-013/80
(DINDAVARA) 		1510003024NRG24220120240888581 01/02/2024 BHOMMAKKA 1510003024WL039331 BHOMMAKKA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514902 MRS BHOMMAKKA OBALAPPA OBALAPPAPILALYATP STATE BANK OF INDIA(508548)
589 HIRIYUR KN-10-003-024-013/80
(DINDAVARA) 		1510003024NRG24220120240888582 01/02/2024 KARIYAMMA 1510003024WL039331 KARIYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515062 KARIYAMMA CANARA BANK(508532)
590 HIRIYUR KN-10-003-024-013/95
(DINDAVARA) 		1510003024NRG24220120240888583 01/02/2024 RATNAMMA 1510003024WL039331 RATNAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514904 MRS RATHNAMMA WOKESHAVAMURTHYPILALYATPO STATE BANK OF INDIA(508548)
591 HIRIYUR KN-10-003-024-014/10
(DINDAVARA) 		1510003024NRG24220120240888476 01/02/2024 L.A.RANGANATHA 1510003024WL039329 L.A.RANGANATHA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515356 L A Ranganath AIRTEL PAYMENTS BANK LIMITED(990288)
592 HIRIYUR KN-10-003-024-014/136
(DINDAVARA) 		1510003024NRG24220120240888592 01/02/2024 g kavya 1510003024WL039331 g kavya 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515456 G KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 HIRIYUR KN-10-003-024-014/136
(DINDAVARA) 		1510003024NRG24220120240888590 01/02/2024 ganganna 1510003024WL039331 ganganna 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515454 GANGANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
594 HIRIYUR KN-10-003-024-014/136
(DINDAVARA) 		1510003024NRG24220120240888591 01/02/2024 kariyanna g 1510003024WL039331 kariyanna g 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515449 KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 HIRIYUR KN-10-003-024-014/136
(DINDAVARA) 		1510003024NRG24220120240888589 01/02/2024 parvathamma 1510003024WL039331 parvathamma 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515455 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 HIRIYUR KN-10-003-024-014/15
(DINDAVARA) 		1510003024NRG24220120240888477 01/02/2024 kalavathi 1510003024WL039329 kalavathi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515506 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
597 HIRIYUR KN-10-003-024-014/152
(DINDAVARA) 		1510003024NRG24220120240888479 01/02/2024 Kenchamma R 1510003024WL039329 Kenchamma R 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515450 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 HIRIYUR KN-10-003-024-014/158
(DINDAVARA) 		1510003024NRG24220120240888480 01/02/2024 Anjinamma 1510003024WL039329 Anjinamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515396 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 HIRIYUR KN-10-003-024-014/159
(DINDAVARA) 		1510003024NRG24220120240888441 01/02/2024 Manjula 1510003024WL039328 Manjula 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514955 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 HIRIYUR KN-10-003-024-014/162
(DINDAVARA) 		1510003024NRG24220120240888443 01/02/2024 Narasimhamurthy 1510003024WL039328 Narasimhamurthy 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515150 NARSIMHAMURTHI SO CHIKKEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 HIRIYUR KN-10-003-024-014/162
(DINDAVARA) 		1510003024NRG24220120240888442 01/02/2024 Rathnamma 1510003024WL039328 Rathnamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515257 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 HIRIYUR KN-10-003-024-014/162
(DINDAVARA) 		1510003024NRG24220120240888444 01/02/2024 Swamy N B 1510003024WL039328 Swamy N B 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515530 SWAMY N B PRAGATHI KRISHNA GRAMIN BANK (607389)
603 HIRIYUR KN-10-003-024-014/17
(DINDAVARA) 		1510003024NRG24220120240888399 01/02/2024 GANGAMMA 1510003024WL039327 GANGAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515277 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 HIRIYUR KN-10-003-024-014/17
(DINDAVARA) 		1510003024NRG24220120240888445 01/02/2024 GOVINDARAJA 1510003024WL039328 GOVINDARAJA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515501 GOVINDARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
605 HIRIYUR KN-10-003-024-014/2
(DINDAVARA) 		1510003024NRG24220120240888402 01/02/2024 JAYALAKSHMI 1510003024WL039327 JAYALAKSHMI 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142514976 JAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
606 HIRIYUR KN-10-003-024-014/21
(DINDAVARA) 		1510003024NRG24220120240888403 01/02/2024 RAJANNA 1510003024WL039327 RAJANNA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515109 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 HIRIYUR KN-10-003-024-014/22
(DINDAVARA) 		1510003024NRG24220120240888447 01/02/2024 D.K.Jyanna 1510003024WL039328 D.K.Jyanna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515493 JAYANNADK PRAGATHI KRISHNA GRAMIN BANK (607389)
608 HIRIYUR KN-10-003-024-014/22
(DINDAVARA) 		1510003024NRG24220120240888448 01/02/2024 PADMAVATHI 1510003024WL039328 PADMAVATHI 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514984 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
609 HIRIYUR KN-10-003-024-014/24
(DINDAVARA) 		1510003024NRG24220120240888449 01/02/2024 ANANDAMMA 1510003024WL039328 ANANDAMMA 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515350 ANANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 HIRIYUR KN-10-003-024-014/31
(DINDAVARA) 		1510003024NRG24220120240888404 01/02/2024 JAYARAMANNA 1510003024WL039327 JAYARAMANNA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515228 JAYARAMANNA SO SANNA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 HIRIYUR KN-10-003-024-014/39
(DINDAVARA) 		1510003024NRG24220120240888406 01/02/2024 KARIYAPPA 1510003024WL039327 KARIYAPPA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515375 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 HIRIYUR KN-10-003-024-014/39
(DINDAVARA) 		1510003024NRG24220120240888407 01/02/2024 PUTTAMMA 1510003024WL039327 PUTTAMMA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142514979 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 HIRIYUR KN-10-003-024-014/40
(DINDAVARA) 		1510003024NRG24220120240888451 01/02/2024 RANGALAKSHMAKKA 1510003024WL039328 RANGALAKSHMAKKA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514996 RANGALAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 HIRIYUR KN-10-003-024-014/47
(DINDAVARA) 		1510003024NRG24220120240888408 01/02/2024 Rajanna 1510003024WL039327 Rajanna 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515373 RAJANNA BANK OF BARODA(606985)
615 HIRIYUR KN-10-003-024-014/49
(DINDAVARA) 		1510003024NRG24220120240888452 01/02/2024 indramma 1510003024WL039328 indramma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515092 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 HIRIYUR KN-10-003-024-014/50
(DINDAVARA) 		1510003024NRG24220120240888482 01/02/2024 K BASAVARAJU 1510003024WL039329 K BASAVARAJU 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515138 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
617 HIRIYUR KN-10-003-024-014/51
(DINDAVARA) 		1510003024NRG24220120240888363 01/02/2024 lakshmidevi 1510003024WL039325 lakshmidevi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515034 LAKSHIMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
618 HIRIYUR KN-10-003-024-014/51
(DINDAVARA) 		1510003024NRG24220120240888362 01/02/2024 RUPAMMA 1510003024WL039325 RUPAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514992 ROOPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
619 HIRIYUR KN-10-003-024-014/52
(DINDAVARA) 		1510003024NRG24220120240888453 01/02/2024 JAYAMMA 1510003024WL039328 JAYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515496 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 HIRIYUR KN-10-003-024-014/52
(DINDAVARA) 		1510003024NRG24220120240888455 01/02/2024 NAVINA 1510003024WL039328 NAVINA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515451 NAVEENKUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
621 HIRIYUR KN-10-003-024-014/52
(DINDAVARA) 		1510003024NRG24220120240888454 01/02/2024 RAMANNA 1510003024WL039328 RAMANNA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514985 RAMANNA V PRAGATHI KRISHNA GRAMIN BANK (607389)
622 HIRIYUR KN-10-003-024-014/57
(DINDAVARA) 		1510003024NRG24220120240888387 01/02/2024 SHARADAMMA 1510003024WL039326 SHARADAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515251 MRS SHARADAMMA SHARADAMMA STATE BANK OF INDIA(508548)
623 HIRIYUR KN-10-003-024-014/57
(DINDAVARA) 		1510003024NRG24250120240896782 01/02/2024 SHARADAMMA 1510003024WL039797 SHARADAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515252 MRS SHARADAMMA SHARADAMMA STATE BANK OF INDIA(508548)
624 HIRIYUR KN-10-003-024-014/6
(DINDAVARA) 		1510003024NRG24220120240888484 01/02/2024 R Umesh 1510003024WL039329 R Umesh 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514963 R UMESH HDFC BANK LTD(607152)
625 HIRIYUR KN-10-003-024-014/6
(DINDAVARA) 		1510003024NRG24220120240888483 01/02/2024 Santhamma 1510003024WL039329 Santhamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515374 SHATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 HIRIYUR KN-10-003-024-014/61
(DINDAVARA) 		1510003024NRG24220120240888410 01/02/2024 G.Rajanna 1510003024WL039327 G.Rajanna 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142514978 MR RAJANNA G STATE BANK OF INDIA(508548)
627 HIRIYUR KN-10-003-024-014/74
(DINDAVARA) 		1510003024NRG24220120240888485 01/02/2024 ONKARAPPA 1510003024WL039329 ONKARAPPA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514933 OMKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 HIRIYUR KN-10-003-024-014/76
(DINDAVARA) 		1510003024NRG24220120240888593 01/02/2024 Jayanna 1510003024WL039331 Jayanna 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515457 JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
629 HIRIYUR KN-10-003-024-014/78
(DINDAVARA) 		1510003024NRG24220120240888457 01/02/2024 Hanumanthappa 1510003024WL039328 Hanumanthappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515362 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 HIRIYUR KN-10-003-024-014/8
(DINDAVARA) 		1510003024NRG24220120240888411 01/02/2024 BHAGYAMMA 1510003024WL039327 BHAGYAMMA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515186 BHAGYAMMA GENERAL POST OFFICE(607245)
631 HIRIYUR KN-10-003-024-014/8
(DINDAVARA) 		1510003024NRG24220120240888413 01/02/2024 MUDALAGIRIYAPPA 1510003024WL039327 MUDALAGIRIYAPPA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515255 MUDLAGIRIYAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
632 HIRIYUR KN-10-003-024-014/80
(DINDAVARA) 		1510003024NRG24220120240888414 01/02/2024 Kumara l.k 1510003024WL039327 Kumara l.k 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515106 KUMAR L K PRAGATHI KRISHNA GRAMIN BANK (607389)
633 HIRIYUR KN-10-003-024-014/80
(DINDAVARA) 		1510003024NRG24220120240888415 01/02/2024 MANJAMMA 1510003024WL039327 MANJAMMA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142514959 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 HIRIYUR KN-10-003-024-014/91
(DINDAVARA) 		1510003024NRG24250120240896786 01/02/2024 BHUVANESWARI 1510003024WL039797 BHUVANESWARI 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515267 BHUVANESHWARI T PRAGATHI KRISHNA GRAMIN BANK (607389)
635 HIRIYUR KN-10-003-024-014/91
(DINDAVARA) 		1510003024NRG24250120240896785 01/02/2024 thippeswamy 1510003024WL039797 thippeswamy 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515254 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
636 HIRIYUR KN-10-003-024-014/91
(DINDAVARA) 		1510003024NRG24250120240896784 01/02/2024 Umadevi 1510003024WL039797 Umadevi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514977 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
637 HIRIYUR KN-10-003-024-014/93
(DINDAVARA) 		1510003024NRG24220120240888486 01/02/2024 BHAGYAMMA 1510003024WL039329 BHAGYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515499 BHAGYAMMA UNION BANK OF INDIA(508500)
638 HIRIYUR KN-10-003-024-015/21
(DINDAVARA) 		1510003024NRG24220120240888460 01/02/2024 RANGANATHA 1510003024WL039328 RANGANATHA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515434 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 HIRIYUR KN-10-003-024-015/25
(DINDAVARA) 		1510003024NRG24220120240888463 01/02/2024 KANUMAKKA 1510003024WL039328 KANUMAKKA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515432 MRS KANUMAKKA THIMMAIAH WOTHIMMAIAHKOTEG STATE BANK OF INDIA(508548)
640 HIRIYUR KN-10-003-024-015/25
(DINDAVARA) 		1510003024NRG24220120240888464 01/02/2024 MANJAMMA 1510003024WL039328 MANJAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515278 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 HIRIYUR KN-10-003-024-016/109
(DINDAVARA) 		1510003024NRG24220120240888487 01/02/2024 RANGASWAMY 1510003024WL039329 RANGASWAMY 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515359 RANGASWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
642 HIRIYUR KN-10-003-024-016/169
(DINDAVARA) 		1510003024NRG24220120240888488 01/02/2024 mahesh 1510003024WL039329 mahesh 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515347 MAHESH J PRAGATHI KRISHNA GRAMIN BANK (607389)
643 HIRIYUR KN-10-003-024-016/169
(DINDAVARA) 		1510003024NRG24220120240888489 01/02/2024 R GAYITHRAMMA 1510003024WL039329 R GAYITHRAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515233 R GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 HIRIYUR KN-10-003-024-016/173
(DINDAVARA) 		1510003024NRG24220120240888490 01/02/2024 Krishnanaik 1510003024WL039329 Krishnanaik 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515142 KRISHNA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
645 HIRIYUR KN-10-003-024-016/175
(DINDAVARA) 		1510003024NRG24220120240888270 01/02/2024 kantharaju 1510003024WL039324 kantharaju 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514837 KANTHARAJU SO NARASIMHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 HIRIYUR KN-10-003-024-016/179
(DINDAVARA) 		1510003024NRG24220120240888273 01/02/2024 lakshmakka 1510003024WL039324 lakshmakka 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515227 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 HIRIYUR KN-10-003-024-016/179
(DINDAVARA) 		1510003024NRG24220120240888271 01/02/2024 padma b d 1510003024WL039324 padma b d 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515513 PADMA B D PRAGATHI KRISHNA GRAMIN BANK (607389)
648 HIRIYUR KN-10-003-024-016/18
(DINDAVARA) 		1510003024NRG24220120240888491 01/02/2024 HARISH 1510003024WL039329 HARISH 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514921 HARISHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
649 HIRIYUR KN-10-003-024-016/180
(DINDAVARA) 		1510003024NRG24220120240888274 01/02/2024 vinodamma 1510003024WL039324 vinodamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515029 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 HIRIYUR KN-10-003-024-016/183
(DINDAVARA) 		1510003024NRG24220120240888492 01/02/2024 lakshmakka 1510003024WL039329 lakshmakka 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515464 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 HIRIYUR KN-10-003-024-016/184
(DINDAVARA) 		1510003024NRG24250120240896766 01/02/2024 venkatesha 1510003024WL039796 venkatesha 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142514956 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 HIRIYUR KN-10-003-024-016/188
(DINDAVARA) 		1510003024NRG24220120240888493 01/02/2024 Srinivasa 1510003024WL039329 Srinivasa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514874 MR SRINIVASASOHANUMANNA VNHALLYPILALYPOH STATE BANK OF INDIA(508548)
653 HIRIYUR KN-10-003-024-016/189
(DINDAVARA) 		1510003024NRG24220120240888495 01/02/2024 annapoornamma 1510003024WL039329 annapoornamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514943 ANNAPURNAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
654 HIRIYUR KN-10-003-024-016/189
(DINDAVARA) 		1510003024NRG24250120240896801 01/02/2024 annapoornamma 1510003024WL039800 annapoornamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514944 ANNAPURNAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
655 HIRIYUR KN-10-003-024-016/19
(DINDAVARA) 		1510003024NRG24250120240896802 01/02/2024 NARASIMHAPPA 1510003024WL039800 NARASIMHAPPA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514920 NARASIMHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
656 HIRIYUR KN-10-003-024-016/19
(DINDAVARA) 		1510003024NRG24220120240888496 01/02/2024 NARASIMHAPPA 1510003024WL039329 NARASIMHAPPA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514919 NARASIMHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
657 HIRIYUR KN-10-003-024-016/190
(DINDAVARA) 		1510003024NRG24220120240888497 01/02/2024 narasamma 1510003024WL039329 narasamma 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515462 NARASAMMA CANARA BANK(508532)
658 HIRIYUR KN-10-003-024-016/191
(DINDAVARA) 		1510003024NRG24220120240888275 01/02/2024 n vishvanatha 1510003024WL039324 n vishvanatha 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515148 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
659 HIRIYUR KN-10-003-024-016/192
(DINDAVARA) 		1510003024NRG24220120240888276 01/02/2024 Nagaraja 1510003024WL039324 Nagaraja 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514835 NAGARAJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
660 HIRIYUR KN-10-003-024-016/197
(DINDAVARA) 		1510003024NRG24250120240896804 01/02/2024 Yashodhara 1510003024WL039800 Yashodhara 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515467 YASHODHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 HIRIYUR KN-10-003-024-016/198
(DINDAVARA) 		1510003024NRG24220120240888277 01/02/2024 Sakamma 1510003024WL039324 Sakamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515514 SAKAMMA CANARA BANK(508532)
662 HIRIYUR KN-10-003-024-016/199
(DINDAVARA) 		1510003024NRG24220120240888278 01/02/2024 paribayi 1510003024WL039324 paribayi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515433 PARIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
663 HIRIYUR KN-10-003-024-016/37
(DINDAVARA) 		1510003024NRG24250120240896767 01/02/2024 NAGARATNABHAYI 1510003024WL039796 NAGARATNABHAYI 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515325 NAGAMMAWO VENKATESHA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
664 HIRIYUR KN-10-003-024-016/45
(DINDAVARA) 		1510003024NRG24220120240888279 01/02/2024 ERAMMA 1510003024WL039324 ERAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515349 ERAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 HIRIYUR KN-10-003-024-016/45
(DINDAVARA) 		1510003024NRG24220120240888280 01/02/2024 HANUMANNA 1510003024WL039324 HANUMANNA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514875 HANUMANNA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 HIRIYUR KN-10-003-024-016/48
(DINDAVARA) 		1510003024NRG24300120240909308 01/02/2024 LAKSHMIBHAYI 1510003024WL040657 LAKSHMIBHAYI 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515327 LAKSHMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
667 HIRIYUR KN-10-003-024-016/5
(DINDAVARA) 		1510003024NRG24220120240888500 01/02/2024 Kariyamma 1510003024WL039329 Kariyamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514876 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 HIRIYUR KN-10-003-024-016/5
(DINDAVARA) 		1510003024NRG24220120240888499 01/02/2024 KARIYAPPA 1510003024WL039329 KARIYAPPA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515346 KARIYANNA SO NARASIMHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 HIRIYUR KN-10-003-024-016/55
(DINDAVARA) 		1510003024NRG24220120240888501 01/02/2024 ANJINAMMA 1510003024WL039329 ANJINAMMA 00652 PKGB0010780 1896 1896 Processed 25/03/2024 2142515461 ANJINAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 HIRIYUR KN-10-003-024-016/76
(DINDAVARA) 		1510003024NRG24220120240888502 01/02/2024 paramesh 1510003024WL039329 paramesh 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515065 PARAMESHWRAPPA SO SRIRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
671 HIRIYUR KN-10-003-024-016/76
(DINDAVARA) 		1510003024NRG24250120240896805 01/02/2024 paramesh 1510003024WL039800 paramesh 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515064 PARAMESHWRAPPA SO SRIRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
672 HIRIYUR KN-10-003-024-016/93
(DINDAVARA) 		1510003024NRG24220120240888503 01/02/2024 shivanna 1510003024WL039329 shivanna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514873 SHIVANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
673 HIRIYUR KN-10-003-024-016/93
(DINDAVARA) 		1510003024NRG24220120240888504 01/02/2024 vijayalakshmi 1510003024WL039329 vijayalakshmi 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515012 VIJAYALAXMI WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
674 HIRIYUR KN-10-003-024-017/17
(DINDAVARA) 		1510003024NRG24220120240888535 01/02/2024 KENCHAPPA 1510003024WL039330 KENCHAPPA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515120 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 HIRIYUR KN-10-003-024-017/25
(DINDAVARA) 		1510003024NRG24220120240888538 01/02/2024 lalithamma 1510003024WL039330 lalithamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515187 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 HIRIYUR KN-10-003-024-017/25
(DINDAVARA) 		1510003024NRG24220120240888537 01/02/2024 Shivanna 1510003024WL039330 Shivanna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515234 MR SHIVANNA SHIVANNA STATE BANK OF INDIA(508548)
677 HIRIYUR KN-10-003-024-017/56
(DINDAVARA) 		1510003024NRG24220120240888221 01/02/2024 Sanna Erappa 1510003024WL039323 Sanna Erappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514942 SANNA ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
678 HIRIYUR KN-10-003-024-017/57
(DINDAVARA) 		1510003024NRG24220120240888222 01/02/2024 BHAGYAMMA 1510003024WL039323 BHAGYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514845 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 HIRIYUR KN-10-003-024-017/6
(DINDAVARA) 		1510003024NRG24220120240888223 01/02/2024 Sanneeranna 1510003024WL039323 Sanneeranna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515103 SANNAERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
680 HIRIYUR KN-10-003-024-018/101
(DINDAVARA) 		1510003024NRG24220120240888366 01/02/2024 Eranna 1510003024WL039325 Eranna 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515383 ERANNA SO DANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
681 HIRIYUR KN-10-003-024-018/102
(DINDAVARA) 		1510003024NRG24220120240888282 01/02/2024 KARIYAMMA 1510003024WL039324 KARIYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514833 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 HIRIYUR KN-10-003-024-018/102
(DINDAVARA) 		1510003024NRG24300120240909158 01/02/2024 KARIYAMMA 1510003024WL040654 KARIYAMMA 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142514834 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
683 HIRIYUR KN-10-003-024-018/102
(DINDAVARA) 		1510003024NRG24300120240909157 01/02/2024 LOKESH C 1510003024WL040654 LOKESH C 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142514830 LOKESHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
684 HIRIYUR KN-10-003-024-018/102
(DINDAVARA) 		1510003024NRG24300120240909156 01/02/2024 PATHAMMA D 1510003024WL040654 PATHAMMA D 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142514831 PATHAMMAP PRAGATHI KRISHNA GRAMIN BANK (607389)
685 HIRIYUR KN-10-003-024-018/102
(DINDAVARA) 		1510003024NRG24220120240888281 01/02/2024 PATHAMMA D 1510003024WL039324 PATHAMMA D 00652 PKGB0010780 948 948 Processed 25/03/2024 2142514832 PATHAMMAP PRAGATHI KRISHNA GRAMIN BANK (607389)
686 HIRIYUR KN-10-003-024-018/103
(DINDAVARA) 		1510003024NRG24220120240888224 01/02/2024 chikkanna 1510003024WL039323 chikkanna 00652 PKGB0010780 2212 2212 Rejected 25/03/2024 2142515335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 HIRIYUR KN-10-003-024-018/103
(DINDAVARA) 		1510003024NRG24220120240888225 01/02/2024 rangamma 1510003024WL039323 rangamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515143 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
688 HIRIYUR KN-10-003-024-018/105
(DINDAVARA) 		1510003024NRG24220120240888367 01/02/2024 shankarappa 1510003024WL039325 shankarappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515482 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 HIRIYUR KN-10-003-024-018/108
(DINDAVARA) 		1510003024NRG24300120240909159 01/02/2024 ranganatha 1510003024WL040654 ranganatha 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515004 RANGANATHA INDIA POST PAYMENTS BANK LIMITED(508528)
690 HIRIYUR KN-10-003-024-018/13
(DINDAVARA) 		1510003024NRG24220120240888368 01/02/2024 Manjula y 1510003024WL039325 Manjula y 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515469 MANJULA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
691 HIRIYUR KN-10-003-024-018/26
(DINDAVARA) 		1510003024NRG24220120240888283 01/02/2024 d shobha 1510003024WL039324 d shobha 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514880 SOBHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
692 HIRIYUR KN-10-003-024-018/26
(DINDAVARA) 		1510003024NRG24300120240909160 01/02/2024 d shobha 1510003024WL040654 d shobha 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142514879 SOBHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
693 HIRIYUR KN-10-003-024-018/30
(DINDAVARA) 		1510003024NRG24300120240909163 01/02/2024 K.Girisha 1510003024WL040654 K.Girisha 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515480 GIRISHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
694 HIRIYUR KN-10-003-024-018/30
(DINDAVARA) 		1510003024NRG24220120240888226 01/02/2024 K.Girisha 1510003024WL039323 K.Girisha 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515481 GIRISHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
695 HIRIYUR KN-10-003-024-018/30
(DINDAVARA) 		1510003024NRG24300120240909164 01/02/2024 p sudha 1510003024WL040654 p sudha 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515393 P SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 HIRIYUR KN-10-003-024-018/51
(DINDAVARA) 		1510003024NRG24300120240909165 01/02/2024 S.Maheshwarappa 1510003024WL040654 S.Maheshwarappa 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515240 S MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 HIRIYUR KN-10-003-024-018/51
(DINDAVARA) 		1510003024NRG24220120240888286 01/02/2024 S.Maheshwarappa 1510003024WL039324 S.Maheshwarappa 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515239 S MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 HIRIYUR KN-10-003-024-018/60
(DINDAVARA) 		1510003024NRG24220120240888289 01/02/2024 ERAMMA 1510003024WL039324 ERAMMA 00652 PKGB0010780 316 316 Processed 25/03/2024 2142515028 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 HIRIYUR KN-10-003-024-018/60
(DINDAVARA) 		1510003024NRG24220120240888288 01/02/2024 KARIYAMMA 1510003024WL039324 KARIYAMMA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515415 KARIYAMMA WO AMRUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
700 HIRIYUR KN-10-003-024-018/60
(DINDAVARA) 		1510003024NRG24300120240909167 01/02/2024 KARIYAMMA 1510003024WL040654 KARIYAMMA 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515416 KARIYAMMA WO AMRUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
701 HIRIYUR KN-10-003-024-018/60
(DINDAVARA) 		1510003024NRG24300120240909168 01/02/2024 SANNAERAPPA 1510003024WL040654 SANNAERAPPA 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142514882 SANNEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
702 HIRIYUR KN-10-003-024-018/60
(DINDAVARA) 		1510003024NRG24220120240888290 01/02/2024 SANNAERAPPA 1510003024WL039324 SANNAERAPPA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514881 SANNEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 HIRIYUR KN-10-003-024-018/93
(DINDAVARA) 		1510003024NRG24220120240888292 01/02/2024 dandappa 1510003024WL039324 dandappa 00652 PKGB0010780 316 316 Processed 25/03/2024 2142514889 DINDAPPA GENERAL POST OFFICE(607245)
704 HIRIYUR KN-10-003-024-018/93
(DINDAVARA) 		1510003024NRG24220120240888291 01/02/2024 jayamma 1510003024WL039324 jayamma 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515424 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 HIRIYUR KN-10-003-024-018/93
(DINDAVARA) 		1510003024NRG24300120240909169 01/02/2024 jayamma 1510003024WL040654 jayamma 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515425 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 HIRIYUR KN-10-003-024-018/94
(DINDAVARA) 		1510003024NRG24300120240909170 01/02/2024 ESHWARAPPA 1510003024WL040654 ESHWARAPPA 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515361 MR ESWARAPPA M STATE BANK OF INDIA(508548)
707 HIRIYUR KN-10-003-024-018/94
(DINDAVARA) 		1510003024NRG24220120240888293 01/02/2024 ESHWARAPPA 1510003024WL039324 ESHWARAPPA 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515360 MR ESWARAPPA M STATE BANK OF INDIA(508548)
708 HIRIYUR KN-10-003-024-018/95
(DINDAVARA) 		1510003024NRG24220120240888369 01/02/2024 g manjunatha 1510003024WL039325 g manjunatha 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515366 MANJUNATH G PRAGATHI KRISHNA GRAMIN BANK (607389)
709 HIRIYUR KN-10-003-024-018/95
(DINDAVARA) 		1510003024NRG24300120240909171 01/02/2024 g manjunatha 1510003024WL040654 g manjunatha 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142515367 MANJUNATH G PRAGATHI KRISHNA GRAMIN BANK (607389)
710 HIRIYUR KN-10-003-024-018/97
(DINDAVARA) 		1510003024NRG24220120240888370 01/02/2024 UMESH S 1510003024WL039325 UMESH S 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142515385 UMESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
711 HIRIYUR KN-10-003-024-018/98
(DINDAVARA) 		1510003024NRG24220120240888294 01/02/2024 sruthi g k 1510003024WL039324 sruthi g k 00652 PKGB0010780 2212 2212 Processed 25/03/2024 2142514843 SHRUTHI GK DO GKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 HIRIYUR KN-10-003-024-018/98
(DINDAVARA) 		1510003024NRG24300120240909172 01/02/2024 sruthi g k 1510003024WL040654 sruthi g k 00652 PKGB0010780 1580 1580 Processed 25/03/2024 2142514842 SHRUTHI GK DO GKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 938204 938204
713 HIRIYUR KN-10-003-024-017/16
(DINDAVARA) 		1510003024NRG24220120240888534 01/02/2024 Lalithamma 1510003024WL039330 Lalithamma 00652 PKGB0012145 2212 2212 Processed 25/03/2024 2142515124 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 1493416 1493416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003024_010224APB_FTO_721558 Bank of Baroda BARB0HIRIYU HIRIYUR 8848
2 HIRIYUR KN1510003024_010224APB_FTO_721558 Canara Bank CNRB0000587 SIRA 2212
3 HIRIYUR KN1510003024_010224APB_FTO_721558 Canara Bank CNRB0000867 HIRIYUR 14220
4 HIRIYUR KN1510003024_010224APB_FTO_721558 Canara Bank CNRB0003006 ELECTRONIC CITY, BANGALORE 2212
5 HIRIYUR KN1510003024_010224APB_FTO_721558 Canara Bank CNRB0004461 Doddaladamara 2212
6 HIRIYUR KN1510003024_010224APB_FTO_721558 Canara Bank CNRB0011007 HIRIYUR II 4424
7 HIRIYUR KN1510003024_010224APB_FTO_721558 FEDERAL BANK FDRL0001988 HIRIYUR 1896
8 HIRIYUR KN1510003024_010224APB_FTO_721558 KARNATAKA BANK KABR0000342 KARNATAKA BANK 2212
9 HIRIYUR KN1510003024_010224APB_FTO_721558 KARNATAKA BANK KARB0000117 K.G.ROAD (E.C) 2212
10 HIRIYUR KN1510003024_010224APB_FTO_721558 KARNATAKA BANK KARB0000307 HIRIYUR 72996
11 HIRIYUR KN1510003024_010224APB_FTO_721558 KARNATAKA BANK KARB0000481 MADIKERI 1896
12 HIRIYUR KN1510003024_010224APB_FTO_721558 KARNATAKA BANK KARB0000929 BABBUR 2212
13 HIRIYUR KN1510003024_010224APB_FTO_721558 Karur Vysya Bank KVBL0001339 HIRUYUR 2212
14 HIRIYUR KN1510003024_010224APB_FTO_721558 State Bank of India SBIN0005198 BHARATH NAGAR 1896
15 HIRIYUR KN1510003024_010224APB_FTO_721558 State Bank of India SBIN0007080 MALLESWARAM 2212
16 HIRIYUR KN1510003024_010224APB_FTO_721558 State Bank of India SBIN0011262 HIRIYUR 352656
17 HIRIYUR KN1510003024_010224APB_FTO_721558 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2212
18 HIRIYUR KN1510003024_010224APB_FTO_721558 State Bank of India SBIN0040112 HIRIYUR 23068
19 HIRIYUR KN1510003024_010224APB_FTO_721558 State Bank of India SBIN0040262 ADIVALA 8848
20 HIRIYUR KN1510003024_010224APB_FTO_721558 State Bank of India SBIN0040622 PUTTENAHALLI 3792
21 HIRIYUR KN1510003024_010224APB_FTO_721558 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 8216
22 HIRIYUR KN1510003024_010224APB_FTO_721558 Pragathi Gramin Bank CNRB000PGB1 Patrehalli 2212
23 HIRIYUR KN1510003024_010224APB_FTO_721558 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 316
24 HIRIYUR KN1510003024_010224APB_FTO_721558 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 25596
25 HIRIYUR KN1510003024_010224APB_FTO_721558 Pragathi Krishna Gramin Bank PKGB0010698 KITTADAL 2212
26 HIRIYUR KN1510003024_010224APB_FTO_721558 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 938204
27 HIRIYUR KN1510003024_010224APB_FTO_721558 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 2212

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