Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:23:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003007_271023APB_FTO_487032
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-10-003-007-001/1
(MASKAL) 		1510003007NRG24271020230649127 27/10/2023 RANGAMMA 1510003007WL026920 RANGAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842133 RANGAMMA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-007-001/12
(MASKAL) 		1510003007NRG24271020230648975 27/10/2023 Gopalakrishna 1510003007WL026918 Gopalakrishna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841784 N GOPALKRUSHNA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-007-001/12
(MASKAL) 		1510003007NRG24271020230648976 27/10/2023 Shylaja 1510003007WL026918 Shylaja 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841874 SHYLAJA N BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-007-001/14
(MASKAL) 		1510003007NRG24271020230648978 27/10/2023 Manjula S 1510003007WL026918 Manjula S 00045 BARB0VJMASK 1580 1580 Processed 01/01/2024 8995841949 MANJULA S BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-007-001/14
(MASKAL) 		1510003007NRG24271020230648977 27/10/2023 Shivamurthy 1510003007WL026918 Shivamurthy 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842122 SHIVAMURTHY G S O GA BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-007-001/15
(MASKAL) 		1510003007NRG24271020230649104 27/10/2023 P.Rangaswami 1510003007WL026919 P.Rangaswami 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842059 RANGASWAMY P PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HIRIYUR KN-10-003-007-001/17
(MASKAL) 		1510003007NRG24271020230649105 27/10/2023 LAKSHIMIDEVI 1510003007WL026919 LAKSHIMIDEVI 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842045 LAKSHMIDEVI D BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-007-001/19
(MASKAL) 		1510003007NRG24271020230649106 27/10/2023 Thippeswamy 1510003007WL026919 Thippeswamy 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842195 THIPPESWAMY S O CHIK BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-007-001/25
(MASKAL) 		1510003007NRG24271020230649107 27/10/2023 Ramanna 1510003007WL026919 Ramanna 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842051 RAMAPPA S O LATE ERA BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-007-001/34
(MASKAL) 		1510003007NRG24271020230648980 27/10/2023 MANJULA 1510003007WL026918 MANJULA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841748 MANJULA T BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-007-001/34
(MASKAL) 		1510003007NRG24271020230648979 27/10/2023 S.krushanmurthi 1510003007WL026918 S.krushanmurthi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842109 KRISHNA MURTHY BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-007-001/38
(MASKAL) 		1510003007NRG24271020230649109 27/10/2023 Lakshamana 1510003007WL026919 Lakshamana 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842052 LAKSHMANA KARNATAKA BANK LTD(607270)
13 HIRIYUR KN-10-003-007-001/5
(MASKAL) 		1510003007NRG24271020230649128 27/10/2023 THIMMAKKA 1510003007WL026920 THIMMAKKA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841745 THIMMAKKA W O NAGARA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-007-001/61
(MASKAL) 		1510003007NRG24271020230648981 27/10/2023 Lakshamidevi R 1510003007WL026918 Lakshamidevi R 00045 BARB0VJMASK 1580 1580 Processed 01/01/2024 8995842010 LAKSHMIDEVI R BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-007-002/101
(MASKAL) 		1510003007NRG24271020230648647 27/10/2023 ANANDA 1510003007WL026916 ANANDA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841827 ANANDA M BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-007-002/103
(MASKAL) 		1510003007NRG24271020230648982 27/10/2023 CHITTAMMA 1510003007WL026918 CHITTAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841697 CHITTAMMA W O NIJALI BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-007-002/104
(MASKAL) 		1510003007NRG24271020230648983 27/10/2023 NIJALINGAPPA 1510003007WL026918 NIJALINGAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841966 NIJALINGAPPA B BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-007-002/105
(MASKAL) 		1510003007NRG24271020230648984 27/10/2023 CHITRALINGAPPA 1510003007WL026918 CHITRALINGAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842011 CHITRALINGAPPA BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-007-002/106
(MASKAL) 		1510003007NRG24271020230648985 27/10/2023 Pathalingappa 1510003007WL026918 Pathalingappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841915 PATHALINGAPPA S O SA BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-007-002/108
(MASKAL) 		1510003007NRG24271020230648648 27/10/2023 RENUKAMMA 1510003007WL026916 RENUKAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842067 RENUKAMMA BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-007-002/111
(MASKAL) 		1510003007NRG24271020230648988 27/10/2023 pahamma 1510003007WL026918 pahamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842136 PATHAMMA BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-007-002/116
(MASKAL) 		1510003007NRG24271020230648649 27/10/2023 GEETHAMMA 1510003007WL026916 GEETHAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842036 GEETHAMMA M BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-007-002/130
(MASKAL) 		1510003007NRG24271020230648650 27/10/2023 Geetamma 1510003007WL026916 Geetamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842095 GEETAMMA BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-007-002/131
(MASKAL) 		1510003007NRG24271020230648651 27/10/2023 SANNACHITTAMMA 1510003007WL026916 SANNACHITTAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842024 SANNACHITTAMMA W O D BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-007-002/132
(MASKAL) 		1510003007NRG24271020230648652 27/10/2023 SUMITHRA K 1510003007WL026916 SUMITHRA K 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842003 SUMITHRA K BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-007-002/133
(MASKAL) 		1510003007NRG24271020230648653 27/10/2023 INDRAMMA 1510003007WL026916 INDRAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842075 NDRAMMA BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-007-002/133
(MASKAL) 		1510003007NRG24271020230648654 27/10/2023 PRAKSHA 1510003007WL026916 PRAKSHA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841953 PRAKASH BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-007-002/134
(MASKAL) 		1510003007NRG24271020230648655 27/10/2023 LATHA 1510003007WL026916 LATHA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842080 LATHA N BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-007-002/14
(MASKAL) 		1510003007NRG24271020230648989 27/10/2023 Gethamma 1510003007WL026918 Gethamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842145 GEETHAMMA BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-007-002/146
(MASKAL) 		1510003007NRG24271020230648991 27/10/2023 PATHAMMA 1510003007WL026918 PATHAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841933 PATHAMMA W O CH BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-007-002/147
(MASKAL) 		1510003007NRG24271020230648992 27/10/2023 UMADEVI 1510003007WL026918 UMADEVI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841871 UMADEVI BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-007-002/150
(MASKAL) 		1510003007NRG24271020230648657 27/10/2023 Mamatha D 1510003007WL026916 Mamatha D 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841958 MAMATHA D BANK OF BARODA(606985)
33 HIRIYUR KN-10-003-007-002/157
(MASKAL) 		1510003007NRG24271020230648994 27/10/2023 Puttamma 1510003007WL026918 Puttamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841965 PUTTAMMA BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-007-002/16
(MASKAL) 		1510003007NRG24271020230648658 27/10/2023 Shivamma 1510003007WL026916 Shivamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842147 SHIVAMMA BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-007-002/19
(MASKAL) 		1510003007NRG24271020230648659 27/10/2023 RANJITHA 1510003007WL026916 RANJITHA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842078 RANJITHA K BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-007-002/25
(MASKAL) 		1510003007NRG24271020230648995 27/10/2023 MALINGAPPA 1510003007WL026918 MALINGAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841877 MAHALINGAPPA M BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-007-002/31
(MASKAL) 		1510003007NRG24271020230648996 27/10/2023 CHANDRAMMA 1510003007WL026918 CHANDRAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841841 CHANDRAMMA BANK OF BARODA(606985)
38 HIRIYUR KN-10-003-007-002/35
(MASKAL) 		1510003007NRG24271020230648997 27/10/2023 KATAMMA 1510003007WL026918 KATAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841629 KATAMMA INDUSIND BANK(607189)
39 HIRIYUR KN-10-003-007-002/46
(MASKAL) 		1510003007NRG24271020230648660 27/10/2023 BANGARAPPA 1510003007WL026916 BANGARAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841660 BANGARAPPA BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-007-002/46
(MASKAL) 		1510003007NRG24271020230648661 27/10/2023 ONKARAMMA 1510003007WL026916 ONKARAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841628 ONKARAMMA BANK OF BARODA(606985)
41 HIRIYUR KN-10-003-007-002/5
(MASKAL) 		1510003007NRG24271020230649112 27/10/2023 T.Rangaswami 1510003007WL026919 T.Rangaswami 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842058 RANGASWAMY T S O THI BANK OF BARODA(606985)
42 HIRIYUR KN-10-003-007-002/52
(MASKAL) 		1510003007NRG24271020230648663 27/10/2023 Chikkamma 1510003007WL026916 Chikkamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841870 CHIKKAMMA BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-007-002/52
(MASKAL) 		1510003007NRG24271020230648662 27/10/2023 Chikkapathappa 1510003007WL026916 Chikkapathappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842151 CHIKKAPATHAPPA BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-007-002/6
(MASKAL) 		1510003007NRG24271020230648664 27/10/2023 Nigamma 1510003007WL026916 Nigamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842120 NINGAMMA W O KANTHAP BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-007-002/62
(MASKAL) 		1510003007NRG24271020230649118 27/10/2023 Chittamma 1510003007WL026919 Chittamma 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841729 CHITHAMMA C BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-007-002/62
(MASKAL) 		1510003007NRG24271020230649117 27/10/2023 chitthappa 1510003007WL026919 chitthappa 00045 BARB0VJMASK 316 316 Processed 01/01/2024 8995842146 CHITTAPPA KARNATAKA BANK LTD(607270)
47 HIRIYUR KN-10-003-007-002/64
(MASKAL) 		1510003007NRG24271020230649119 27/10/2023 Chithappa 1510003007WL026919 Chithappa 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842144 CHITTAPPA BANK OF BARODA(606985)
48 HIRIYUR KN-10-003-007-002/7
(MASKAL) 		1510003007NRG24271020230649120 27/10/2023 Vanajakshi M 1510003007WL026919 Vanajakshi M 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842040 VANAJAKSHI W O SHIVA BANK OF BARODA(606985)
49 HIRIYUR KN-10-003-007-002/78
(MASKAL) 		1510003007NRG24271020230648665 27/10/2023 SUJATHA 1510003007WL026916 SUJATHA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842118 SUJATHA BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-007-002/80
(MASKAL) 		1510003007NRG24271020230648667 27/10/2023 GOVINDAPPA 1510003007WL026916 GOVINDAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842074 Mr. GOVINDAPPA R CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
51 HIRIYUR KN-10-003-007-002/80
(MASKAL) 		1510003007NRG24271020230648666 27/10/2023 SHANTHAMMA 1510003007WL026916 SHANTHAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841911 SHANTHAMMA W O GOVIN BANK OF BARODA(606985)
52 HIRIYUR KN-10-003-007-002/82
(MASKAL) 		1510003007NRG24271020230648668 27/10/2023 THIMMAKKA 1510003007WL026916 THIMMAKKA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841834 THIMMAKKA W O RANGAP BANK OF BARODA(606985)
53 HIRIYUR KN-10-003-007-002/84
(MASKAL) 		1510003007NRG24271020230648670 27/10/2023 PRADEEP 1510003007WL026916 PRADEEP 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842013 PRADEEPA P BANK OF BARODA(606985)
54 HIRIYUR KN-10-003-007-002/85
(MASKAL) 		1510003007NRG24271020230648671 27/10/2023 CHITTAPPA 1510003007WL026916 CHITTAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841912 CHITHAPPA BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-007-002/87
(MASKAL) 		1510003007NRG24271020230649121 27/10/2023 MAMATHA 1510003007WL026919 MAMATHA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841826 MAMATHA BANK OF BARODA(606985)
56 HIRIYUR KN-10-003-007-002/88
(MASKAL) 		1510003007NRG24271020230648672 27/10/2023 CHIKKAMMA 1510003007WL026916 CHIKKAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842065 CHIKKAMMA BANK OF BARODA(606985)
57 HIRIYUR KN-10-003-007-002/89
(MASKAL) 		1510003007NRG24271020230648673 27/10/2023 RANGSWAMY 1510003007WL026916 RANGSWAMY 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842087 RANGASWAMY BANK OF BARODA(606985)
58 HIRIYUR KN-10-003-007-002/89
(MASKAL) 		1510003007NRG24271020230649122 27/10/2023 SAROJAMMA 1510003007WL026919 SAROJAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841696 SAROJAMMA W O RANGAS BANK OF BARODA(606985)
59 HIRIYUR KN-10-003-007-002/95
(MASKAL) 		1510003007NRG24271020230649124 27/10/2023 Pathalingappa 1510003007WL026919 Pathalingappa 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841724 PATHALINGAPPA BANK OF BARODA(606985)
60 HIRIYUR KN-10-003-007-002/99
(MASKAL) 		1510003007NRG24271020230648674 27/10/2023 PATHALINGAPPA 1510003007WL026916 PATHALINGAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842084 PATHALINGAPPA P S BANK OF BARODA(606985)
61 HIRIYUR KN-10-003-007-004/10
(MASKAL) 		1510003007NRG24271020230648820 27/10/2023 NINGAMMA 1510003007WL026917 NINGAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841746 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 HIRIYUR KN-10-003-007-004/10
(MASKAL) 		1510003007NRG24271020230648821 27/10/2023 OBALESH 1510003007WL026917 OBALESH 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841626 OBALESH T BANK OF BARODA(606985)
63 HIRIYUR KN-10-003-007-004/106
(MASKAL) 		1510003007NRG24271020230648824 27/10/2023 GURUSIDDAPPA 1510003007WL026917 GURUSIDDAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842173 GURUSIDDAPPA S O SHA BANK OF BARODA(606985)
64 HIRIYUR KN-10-003-007-004/106
(MASKAL) 		1510003007NRG24271020230648825 27/10/2023 MHALAKSHIMI 1510003007WL026917 MHALAKSHIMI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842055 MAHALAKSHMI R BANK OF BARODA(606985)
65 HIRIYUR KN-10-003-007-004/106
(MASKAL) 		1510003007NRG24271020230648823 27/10/2023 Puttarangamma 1510003007WL026917 Puttarangamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841769 PUTTA SIDDAMMA W O S BANK OF BARODA(606985)
66 HIRIYUR KN-10-003-007-004/106
(MASKAL) 		1510003007NRG24271020230648822 27/10/2023 Shankarappa 1510003007WL026917 Shankarappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841891 SHANKARAPPA S O SIDD BANK OF BARODA(606985)
67 HIRIYUR KN-10-003-007-004/109
(MASKAL) 		1510003007NRG24271020230648675 27/10/2023 Nagaraja 1510003007WL026916 Nagaraja 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841679 NAGARAJ V S O VEERAN BANK OF BARODA(606985)
68 HIRIYUR KN-10-003-007-004/109
(MASKAL) 		1510003007NRG24271020230648676 27/10/2023 Raguveer N 1510003007WL026916 Raguveer N 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842086 RAGHUVEER N BANK OF BARODA(606985)
69 HIRIYUR KN-10-003-007-004/111
(MASKAL) 		1510003007NRG24271020230648826 27/10/2023 Gowaramma 1510003007WL026917 Gowaramma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842167 GOWRAMMA BANK OF BARODA(606985)
70 HIRIYUR KN-10-003-007-004/114
(MASKAL) 		1510003007NRG24271020230648999 27/10/2023 K.Mhesha 1510003007WL026918 K.Mhesha 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841701 MAHESHA K BANK OF BARODA(606985)
71 HIRIYUR KN-10-003-007-004/115
(MASKAL) 		1510003007NRG24271020230649000 27/10/2023 Muddalingamma 1510003007WL026918 Muddalingamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842108 MUDDALINGAMMA CANARA BANK(508532)
72 HIRIYUR KN-10-003-007-004/115
(MASKAL) 		1510003007NRG24271020230649001 27/10/2023 SATHISH 1510003007WL026918 SATHISH 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841798 SATISHA C BANK OF BARODA(606985)
73 HIRIYUR KN-10-003-007-004/117
(MASKAL) 		1510003007NRG24271020230649003 27/10/2023 PARAMESWARAPPA 1510003007WL026918 PARAMESWARAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841768 PARAMESHWARAPPA S O BANK OF BARODA(606985)
74 HIRIYUR KN-10-003-007-004/117
(MASKAL) 		1510003007NRG24271020230649002 27/10/2023 YASODAMMA 1510003007WL026918 YASODAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841821 YASHODAMMA G S W O P BANK OF BARODA(606985)
75 HIRIYUR KN-10-003-007-004/12
(MASKAL) 		1510003007NRG24271020230649004 27/10/2023 Nagarajappa M 1510003007WL026918 Nagarajappa M 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841774 NAGASRAJAPPA M S BANK OF BARODA(606985)
76 HIRIYUR KN-10-003-007-004/121
(MASKAL) 		1510003007NRG24271020230649006 27/10/2023 D KRUSHNAMURTHY 1510003007WL026918 D KRUSHNAMURTHY 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842115 KRISHNAMURTHY S O DA BANK OF BARODA(606985)
77 HIRIYUR KN-10-003-007-004/121
(MASKAL) 		1510003007NRG24271020230649007 27/10/2023 JAYALAKSHIMI 1510003007WL026918 JAYALAKSHIMI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842168 JAYALAKSHMI BANK OF BARODA(606985)
78 HIRIYUR KN-10-003-007-004/13
(MASKAL) 		1510003007NRG24271020230648828 27/10/2023 Gangamma 1510003007WL026917 Gangamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841885 GANGAMMA BANK OF BARODA(606985)
79 HIRIYUR KN-10-003-007-004/132
(MASKAL) 		1510003007NRG24271020230649009 27/10/2023 B SHASHIKAL 1510003007WL026918 B SHASHIKAL 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842124 SHASHIKALA BANK OF BARODA(606985)
80 HIRIYUR KN-10-003-007-004/132
(MASKAL) 		1510003007NRG24271020230649008 27/10/2023 Mahesha 1510003007WL026918 Mahesha 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842169 MAHESH K S O LATE KA BANK OF BARODA(606985)
81 HIRIYUR KN-10-003-007-004/138
(MASKAL) 		1510003007NRG24271020230648829 27/10/2023 Muddamma 1510003007WL026917 Muddamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841744 MUDDAMMA W O NAGARAJ BANK OF BARODA(606985)
82 HIRIYUR KN-10-003-007-004/138
(MASKAL) 		1510003007NRG24271020230648830 27/10/2023 Nagaraja 1510003007WL026917 Nagaraja 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841973 NAGARAJU BANK OF BARODA(606985)
83 HIRIYUR KN-10-003-007-004/14
(MASKAL) 		1510003007NRG24271020230648831 27/10/2023 CHIKKAMMA 1510003007WL026917 CHIKKAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842131 CHIKKAMMA M HDFC BANK LTD(607152)
84 HIRIYUR KN-10-003-007-004/14
(MASKAL) 		1510003007NRG24271020230648832 27/10/2023 MALLIKRJUNA 1510003007WL026917 MALLIKRJUNA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841663 MALLIKARJUNAPPA BANK OF BARODA(606985)
85 HIRIYUR KN-10-003-007-004/145
(MASKAL) 		1510003007NRG24271020230649010 27/10/2023 INDRAMMA 1510003007WL026918 INDRAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841656 NDRAMMA BANK OF BARODA(606985)
86 HIRIYUR KN-10-003-007-004/145
(MASKAL) 		1510003007NRG24271020230649011 27/10/2023 INDRAMMA 1510003007WL026918 INDRAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841735 SHIVANNA BANK OF BARODA(606985)
87 HIRIYUR KN-10-003-007-004/15
(MASKAL) 		1510003007NRG24271020230649012 27/10/2023 Sulochanamma 1510003007WL026918 Sulochanamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842181 SULOCHANAMMA BANK OF BARODA(606985)
88 HIRIYUR KN-10-003-007-004/160
(MASKAL) 		1510003007NRG24271020230648833 27/10/2023 SIDDAPPA 1510003007WL026917 SIDDAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842159 SIDDAPPA BANK OF BARODA(606985)
89 HIRIYUR KN-10-003-007-004/161
(MASKAL) 		1510003007NRG24271020230648834 27/10/2023 Obanna 1510003007WL026917 Obanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841767 OBANNA S O THYARAMAL BANK OF BARODA(606985)
90 HIRIYUR KN-10-003-007-004/163
(MASKAL) 		1510003007NRG24271020230648835 27/10/2023 Devendrappa 1510003007WL026917 Devendrappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842148 DEVENDRAPPA BANK OF BARODA(606985)
91 HIRIYUR KN-10-003-007-004/165
(MASKAL) 		1510003007NRG24271020230648836 27/10/2023 Chandramma 1510003007WL026917 Chandramma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842149 CHANDRAMMA BANK OF BARODA(606985)
92 HIRIYUR KN-10-003-007-004/169
(MASKAL) 		1510003007NRG24271020230648837 27/10/2023 Sannamma 1510003007WL026917 Sannamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842162 SANNAMMA BANK OF BARODA(606985)
93 HIRIYUR KN-10-003-007-004/172
(MASKAL) 		1510003007NRG24271020230648838 27/10/2023 RUDRAPPA 1510003007WL026917 RUDRAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842165 RUDRAPPA BANK OF BARODA(606985)
94 HIRIYUR KN-10-003-007-004/172
(MASKAL) 		1510003007NRG24271020230648839 27/10/2023 Sanpath Lakshmi 1510003007WL026917 Sanpath Lakshmi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842138 SAMPTHALAXMI BANK OF BARODA(606985)
95 HIRIYUR KN-10-003-007-004/175
(MASKAL) 		1510003007NRG24271020230648841 27/10/2023 Manjunath 1510003007WL026917 Manjunath 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842068 MANJANNA BANK OF BARODA(606985)
96 HIRIYUR KN-10-003-007-004/175
(MASKAL) 		1510003007NRG24271020230648840 27/10/2023 Neelamma 1510003007WL026917 Neelamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841655 NEELAMMA W O MANJA BANK OF BARODA(606985)
97 HIRIYUR KN-10-003-007-004/176
(MASKAL) 		1510003007NRG24271020230648842 27/10/2023 NAGARAJ 1510003007WL026917 NAGARAJ 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842183 NAGARAJ M P BANK OF BARODA(606985)
98 HIRIYUR KN-10-003-007-004/176
(MASKAL) 		1510003007NRG24271020230648843 27/10/2023 VIJALAKSHIMI 1510003007WL026917 VIJALAKSHIMI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841890 VIJAYAMMA BANK OF BARODA(606985)
99 HIRIYUR KN-10-003-007-004/178
(MASKAL) 		1510003007NRG24271020230649013 27/10/2023 Lakshamakka 1510003007WL026918 Lakshamakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841828 LAXMAKKA BANK OF BARODA(606985)
100 HIRIYUR KN-10-003-007-004/178
(MASKAL) 		1510003007NRG24271020230649014 27/10/2023 Thimmanna 1510003007WL026918 Thimmanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841919 THIMMANNA BANK OF BARODA(606985)
101 HIRIYUR KN-10-003-007-004/184
(MASKAL) 		1510003007NRG24271020230648845 27/10/2023 Mallakka 1510003007WL026917 Mallakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841650 MALLAKKA BANK OF BARODA(606985)
102 HIRIYUR KN-10-003-007-004/184
(MASKAL) 		1510003007NRG24271020230648844 27/10/2023 Rangappa 1510003007WL026917 Rangappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841649 RANGANNA BANK OF BARODA(606985)
103 HIRIYUR KN-10-003-007-004/188
(MASKAL) 		1510003007NRG24271020230648846 27/10/2023 C MANJULA 1510003007WL026917 C MANJULA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841661 MANJULA C BANK OF BARODA(606985)
104 HIRIYUR KN-10-003-007-004/19
(MASKAL) 		1510003007NRG24271020230648849 27/10/2023 KANUMAKKA 1510003007WL026917 KANUMAKKA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842026 KANUMAKKA W O OBANNA BANK OF BARODA(606985)
105 HIRIYUR KN-10-003-007-004/19
(MASKAL) 		1510003007NRG24271020230648850 27/10/2023 O RAGAVENDRA 1510003007WL026917 O RAGAVENDRA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842188 O RAGHAVENDRA S O OB BANK OF BARODA(606985)
106 HIRIYUR KN-10-003-007-004/19
(MASKAL) 		1510003007NRG24271020230648848 27/10/2023 OBANNA 1510003007WL026917 OBANNA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841833 OBANNA S O HANUMANTH BANK OF BARODA(606985)
107 HIRIYUR KN-10-003-007-004/190
(MASKAL) 		1510003007NRG24271020230648851 27/10/2023 DEVARAJ 1510003007WL026917 DEVARAJ 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841692 DEVARAJA V BANK OF BARODA(606985)
108 HIRIYUR KN-10-003-007-004/192
(MASKAL) 		1510003007NRG24271020230649015 27/10/2023 Kariyamma 1510003007WL026918 Kariyamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841752 KARIYAMMA BANK OF BARODA(606985)
109 HIRIYUR KN-10-003-007-004/192
(MASKAL) 		1510003007NRG24271020230649016 27/10/2023 Mhalingappa 1510003007WL026918 Mhalingappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842069 Mr. MAHALINGAPPA M CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
110 HIRIYUR KN-10-003-007-004/197
(MASKAL) 		1510003007NRG24271020230648853 27/10/2023 HALAMMA 1510003007WL026917 HALAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842180 HALAMMA BANK OF BARODA(606985)
111 HIRIYUR KN-10-003-007-004/198
(MASKAL) 		1510003007NRG24271020230648854 27/10/2023 MAMATHA 1510003007WL026917 MAMATHA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842164 MAMATHA BANK OF BARODA(606985)
112 HIRIYUR KN-10-003-007-004/20
(MASKAL) 		1510003007NRG24271020230648856 27/10/2023 Hanumakka 1510003007WL026917 Hanumakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841896 HANUMAKKA BANK OF BARODA(606985)
113 HIRIYUR KN-10-003-007-004/20
(MASKAL) 		1510003007NRG24271020230648857 27/10/2023 Shivamurthy 1510003007WL026917 Shivamurthy 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842112 SHIVAMURTHY T BANK OF BARODA(606985)
114 HIRIYUR KN-10-003-007-004/20
(MASKAL) 		1510003007NRG24271020230648855 27/10/2023 Thippeswamy 1510003007WL026917 Thippeswamy 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842130 THIPPESWAMY S O SIDD BANK OF BARODA(606985)
115 HIRIYUR KN-10-003-007-004/202
(MASKAL) 		1510003007NRG24271020230649129 27/10/2023 Jayamma 1510003007WL026920 Jayamma 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842160 JAYAMMA BANK OF BARODA(606985)
116 HIRIYUR KN-10-003-007-004/204
(MASKAL) 		1510003007NRG24271020230648677 27/10/2023 MARIYAMMA 1510003007WL026916 MARIYAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841780 MARIYAMMA BANK OF BARODA(606985)
117 HIRIYUR KN-10-003-007-004/205
(MASKAL) 		1510003007NRG24271020230648679 27/10/2023 MHALINGAPPA 1510003007WL026916 MHALINGAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841840 MAHALINGAPPA BANK OF BARODA(606985)
118 HIRIYUR KN-10-003-007-004/205
(MASKAL) 		1510003007NRG24271020230648678 27/10/2023 SHARADAMMA 1510003007WL026916 SHARADAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842143 SHARADAMMA W O CHIDA BANK OF BARODA(606985)
119 HIRIYUR KN-10-003-007-004/211
(MASKAL) 		1510003007NRG24271020230649017 27/10/2023 Thippeswamy 1510003007WL026918 Thippeswamy 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842127 THIPPESWAMY S O AJJA BANK OF BARODA(606985)
120 HIRIYUR KN-10-003-007-004/212
(MASKAL) 		1510003007NRG24271020230649018 27/10/2023 Manjula H 1510003007WL026918 Manjula H 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841673 MANJULA H BANK OF BARODA(606985)
121 HIRIYUR KN-10-003-007-004/22
(MASKAL) 		1510003007NRG24271020230648858 27/10/2023 Kantha Kumari 1510003007WL026917 Kantha Kumari 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841782 KANTHAKUMARI CANARA BANK(508532)
122 HIRIYUR KN-10-003-007-004/25
(MASKAL) 		1510003007NRG24271020230649020 27/10/2023 Dhanalakshimi R 1510003007WL026918 Dhanalakshimi R 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842100 DHANALAKSHMI R BANK OF BARODA(606985)
123 HIRIYUR KN-10-003-007-004/253
(MASKAL) 		1510003007NRG24271020230649021 27/10/2023 KUPPAMMA 1510003007WL026918 KUPPAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841747 KUPPAMMA BANK OF BARODA(606985)
124 HIRIYUR KN-10-003-007-004/268
(MASKAL) 		1510003007NRG24271020230648859 27/10/2023 RATHNAMMA 1510003007WL026917 RATHNAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841888 RATHNAMMA BANK OF BARODA(606985)
125 HIRIYUR KN-10-003-007-004/270
(MASKAL) 		1510003007NRG24271020230649023 27/10/2023 G KAMALAMMA 1510003007WL026918 G KAMALAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841800 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 HIRIYUR KN-10-003-007-004/270
(MASKAL) 		1510003007NRG24271020230649022 27/10/2023 T. VARADARAJU 1510003007WL026918 T. VARADARAJU 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841644 VARADARAJU T BANK OF BARODA(606985)
127 HIRIYUR KN-10-003-007-004/274
(MASKAL) 		1510003007NRG24271020230648860 27/10/2023 Siddamma 1510003007WL026917 Siddamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841968 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-007-004/274
(MASKAL) 		1510003007NRG24271020230648861 27/10/2023 Sunil N 1510003007WL026917 Sunil N 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841722 SUNIL N BANK OF BARODA(606985)
129 HIRIYUR KN-10-003-007-004/275
(MASKAL) 		1510003007NRG24271020230649024 27/10/2023 K NAGARAJA 1510003007WL026918 K NAGARAJA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841916 NAGARAJA K BANK OF BARODA(606985)
130 HIRIYUR KN-10-003-007-004/275
(MASKAL) 		1510003007NRG24271020230649025 27/10/2023 SAROOJAMMA 1510003007WL026918 SAROOJAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842073 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-007-004/278
(MASKAL) 		1510003007NRG24271020230648862 27/10/2023 Chamundieswari 1510003007WL026917 Chamundieswari 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842029 A CHAMUNDI BANK OF BARODA(606985)
132 HIRIYUR KN-10-003-007-004/284
(MASKAL) 		1510003007NRG24271020230649028 27/10/2023 SHARADAMMA 1510003007WL026918 SHARADAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841734 SHARADAMMA CANARA BANK(508532)
133 HIRIYUR KN-10-003-007-004/284
(MASKAL) 		1510003007NRG24271020230649027 27/10/2023 SHIVANNA M 1510003007WL026918 SHIVANNA M 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841757 SHIVANNA BANK OF BARODA(606985)
134 HIRIYUR KN-10-003-007-004/288
(MASKAL) 		1510003007NRG24271020230649029 27/10/2023 H SHASHIKALA 1510003007WL026918 H SHASHIKALA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841759 SHASHIKALA H BANK OF BARODA(606985)
135 HIRIYUR KN-10-003-007-004/29
(MASKAL) 		1510003007NRG24271020230648863 27/10/2023 Rangaswamy 1510003007WL026917 Rangaswamy 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841733 RANGASWAMY H BANK OF BARODA(606985)
136 HIRIYUR KN-10-003-007-004/290
(MASKAL) 		1510003007NRG24271020230649032 27/10/2023 T Kavitha 1510003007WL026918 T Kavitha 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841675 KAVITHA T BANK OF BARODA(606985)
137 HIRIYUR KN-10-003-007-004/290
(MASKAL) 		1510003007NRG24271020230649031 27/10/2023 Thammanna 1510003007WL026918 Thammanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841676 THAMMANNA BANK OF BARODA(606985)
138 HIRIYUR KN-10-003-007-004/292
(MASKAL) 		1510003007NRG24271020230649034 27/10/2023 S Roopa 1510003007WL026918 S Roopa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841790 ROOPA S WO LATE RAJASHEKAR PUNJAB NATIONAL BANK(508568)
139 HIRIYUR KN-10-003-007-004/292
(MASKAL) 		1510003007NRG24271020230649033 27/10/2023 Suvarnamma 1510003007WL026918 Suvarnamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841693 SUVARNAMMA BANK OF BARODA(606985)
140 HIRIYUR KN-10-003-007-004/298
(MASKAL) 		1510003007NRG24271020230648866 27/10/2023 PRAVATHAMM 1510003007WL026917 PRAVATHAMM 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841762 PARVATHAMMA BANK OF BARODA(606985)
141 HIRIYUR KN-10-003-007-004/298
(MASKAL) 		1510003007NRG24271020230648864 27/10/2023 Rajeswari 1510003007WL026917 Rajeswari 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841976 RAJESWARI H BANK OF BARODA(606985)
142 HIRIYUR KN-10-003-007-004/298
(MASKAL) 		1510003007NRG24271020230648865 27/10/2023 Shiddesh 1510003007WL026917 Shiddesh 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842092 SIDDESH K S O KADAPP BANK OF BARODA(606985)
143 HIRIYUR KN-10-003-007-004/299
(MASKAL) 		1510003007NRG24271020230649035 27/10/2023 Kariyanna 1510003007WL026918 Kariyanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841796 KARIYANNA BANK OF BARODA(606985)
144 HIRIYUR KN-10-003-007-004/299
(MASKAL) 		1510003007NRG24271020230648867 27/10/2023 Veena 1510003007WL026917 Veena 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842012 VEENA BANK OF BARODA(606985)
145 HIRIYUR KN-10-003-007-004/300
(MASKAL) 		1510003007NRG24271020230648868 27/10/2023 Thippeswami 1510003007WL026917 Thippeswami 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842142 THIPPESWAMY E BANK OF BARODA(606985)
146 HIRIYUR KN-10-003-007-004/301
(MASKAL) 		1510003007NRG24271020230648869 27/10/2023 Nagaveni 1510003007WL026917 Nagaveni 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841832 NAGAVENI M BANK OF BARODA(606985)
147 HIRIYUR KN-10-003-007-004/301
(MASKAL) 		1510003007NRG24271020230648870 27/10/2023 Shivamurthy 1510003007WL026917 Shivamurthy 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841829 SHIVAMURTHY E BANK OF BARODA(606985)
148 HIRIYUR KN-10-003-007-004/303
(MASKAL) 		1510003007NRG24271020230649036 27/10/2023 chaluvaraju 1510003007WL026918 chaluvaraju 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842005 SHELVARAJ T BANK OF BARODA(606985)
149 HIRIYUR KN-10-003-007-004/304
(MASKAL) 		1510003007NRG24271020230649037 27/10/2023 Ramalingappa 1510003007WL026918 Ramalingappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842034 RAMALINGAPPA S O NIN BANK OF BARODA(606985)
150 HIRIYUR KN-10-003-007-004/309
(MASKAL) 		1510003007NRG24271020230648871 27/10/2023 K SHIVALINGAIAH 1510003007WL026917 K SHIVALINGAIAH 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842076 SHIVALINGAIAH K BANK OF BARODA(606985)
151 HIRIYUR KN-10-003-007-004/309
(MASKAL) 		1510003007NRG24271020230648872 27/10/2023 MALAMMA P 1510003007WL026917 MALAMMA P 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841884 MALAMMA P BANK OF BARODA(606985)
152 HIRIYUR KN-10-003-007-004/31
(MASKAL) 		1510003007NRG24271020230649038 27/10/2023 Murili 1510003007WL026918 Murili 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841725 MURULI BANK OF BARODA(606985)
153 HIRIYUR KN-10-003-007-004/311
(MASKAL) 		1510003007NRG24271020230648873 27/10/2023 K Shivanna 1510003007WL026917 K Shivanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842035 SHIVANNA K BANK OF BARODA(606985)
154 HIRIYUR KN-10-003-007-004/320
(MASKAL) 		1510003007NRG24271020230649131 27/10/2023 BHANUMATHI S 1510003007WL026920 BHANUMATHI S 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842085 BANUMATHI S BANK OF BARODA(606985)
155 HIRIYUR KN-10-003-007-004/320
(MASKAL) 		1510003007NRG24271020230649130 27/10/2023 NARAYANSWAMY 1510003007WL026920 NARAYANSWAMY 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841803 NARAYANASWAMY K S O BANK OF BARODA(606985)
156 HIRIYUR KN-10-003-007-004/321
(MASKAL) 		1510003007NRG24271020230648680 27/10/2023 MANJAMMA 1510003007WL026916 MANJAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842050 MANJAMMA M BANK OF BARODA(606985)
157 HIRIYUR KN-10-003-007-004/321
(MASKAL) 		1510003007NRG24271020230648681 27/10/2023 NAGARAJA D 1510003007WL026916 NAGARAJA D 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842152 NAGARAJA D BANK OF BARODA(606985)
158 HIRIYUR KN-10-003-007-004/36
(MASKAL) 		1510003007NRG24271020230648682 27/10/2023 LAKSHIMIDEVI 1510003007WL026916 LAKSHIMIDEVI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842126 R LAKSHMI DEVI BANK OF BARODA(606985)
159 HIRIYUR KN-10-003-007-004/36
(MASKAL) 		1510003007NRG24271020230648683 27/10/2023 RAJANNA 1510003007WL026916 RAJANNA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841789 V O RAJANNA BANK OF BARODA(606985)
160 HIRIYUR KN-10-003-007-004/360
(MASKAL) 		1510003007NRG24271020230648875 27/10/2023 CHAITHRA M 1510003007WL026917 CHAITHRA M 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842009 CHAITHRA M BANK OF BARODA(606985)
161 HIRIYUR KN-10-003-007-004/378
(MASKAL) 		1510003007NRG24271020230648877 27/10/2023 Dayananda R 1510003007WL026917 Dayananda R 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842063 DAYANANDA R S O R BANK OF BARODA(606985)
162 HIRIYUR KN-10-003-007-004/378
(MASKAL) 		1510003007NRG24271020230648876 27/10/2023 Kenchamma 1510003007WL026917 Kenchamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841799 Ms. KENCHAMMA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
163 HIRIYUR KN-10-003-007-004/4
(MASKAL) 		1510003007NRG24271020230649040 27/10/2023 HANUMANTHAPPA 1510003007WL026918 HANUMANTHAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841879 HANUMANTHAPPA BANK OF BARODA(606985)
164 HIRIYUR KN-10-003-007-004/4
(MASKAL) 		1510003007NRG24271020230649041 27/10/2023 INDRAMMA 1510003007WL026918 INDRAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841880 NDRAMMA BANK OF BARODA(606985)
165 HIRIYUR KN-10-003-007-004/400
(MASKAL) 		1510003007NRG24271020230648878 27/10/2023 RAJESWARI 1510003007WL026917 RAJESWARI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842096 RAJESWARI M H BANK OF BARODA(606985)
166 HIRIYUR KN-10-003-007-004/403
(MASKAL) 		1510003007NRG24271020230649042 27/10/2023 SHIVAMURTHY 1510003007WL026918 SHIVAMURTHY 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841988 SHIVAMURTHY K BANK OF BARODA(606985)
167 HIRIYUR KN-10-003-007-004/403
(MASKAL) 		1510003007NRG24271020230649043 27/10/2023 Thriveni M 1510003007WL026918 Thriveni M 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841957 THRIVENI M BANK OF BARODA(606985)
168 HIRIYUR KN-10-003-007-004/406
(MASKAL) 		1510003007NRG24271020230648880 27/10/2023 Mohan Kumar S 1510003007WL026917 Mohan Kumar S 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841873 MOHANKUMAR S BANK OF BARODA(606985)
169 HIRIYUR KN-10-003-007-004/406
(MASKAL) 		1510003007NRG24271020230648879 27/10/2023 Shanthamma R 1510003007WL026917 Shanthamma R 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842054 SHANTHAMMA R BANK OF BARODA(606985)
170 HIRIYUR KN-10-003-007-004/42
(MASKAL) 		1510003007NRG24271020230648881 27/10/2023 Manjula 1510003007WL026917 Manjula 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841672 MANJULA K BANK OF BARODA(606985)
171 HIRIYUR KN-10-003-007-004/423
(MASKAL) 		1510003007NRG24271020230649044 27/10/2023 NINGAMMA 1510003007WL026918 NINGAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841920 NINGAMMA BANK OF BARODA(606985)
172 HIRIYUR KN-10-003-007-004/424
(MASKAL) 		1510003007NRG24271020230648882 27/10/2023 Indramma M S 1510003007WL026917 Indramma M S 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841991 NDRAMMA M S BANK OF BARODA(606985)
173 HIRIYUR KN-10-003-007-004/424
(MASKAL) 		1510003007NRG24271020230648883 27/10/2023 Venkatesh K 1510003007WL026917 Venkatesh K 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841869 VENKATESH K BANK OF BARODA(606985)
174 HIRIYUR KN-10-003-007-004/44
(MASKAL) 		1510003007NRG24271020230648684 27/10/2023 RENUKA 1510003007WL026916 RENUKA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842132 RENUKA W O ASHOKA BANK OF BARODA(606985)
175 HIRIYUR KN-10-003-007-004/449
(MASKAL) 		1510003007NRG24271020230649045 27/10/2023 Sarspathi N 1510003007WL026918 Sarspathi N 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841910 SARASWATHI N BANK OF BARODA(606985)
176 HIRIYUR KN-10-003-007-004/452
(MASKAL) 		1510003007NRG24271020230648886 27/10/2023 Chikkamma 1510003007WL026917 Chikkamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842048 CHIKKAMMA G HDFC BANK LTD(607152)
177 HIRIYUR KN-10-003-007-004/452
(MASKAL) 		1510003007NRG24271020230648887 27/10/2023 Nagaraja S 1510003007WL026917 Nagaraja S 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842049 NAGARAJ S BANK OF BARODA(606985)
178 HIRIYUR KN-10-003-007-004/454
(MASKAL) 		1510003007NRG24271020230648888 27/10/2023 Gangamma 1510003007WL026917 Gangamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841980 GANGAMMA BANK OF BARODA(606985)
179 HIRIYUR KN-10-003-007-004/460
(MASKAL) 		1510003007NRG24271020230648889 27/10/2023 Kanumakka 1510003007WL026917 Kanumakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842041 KANUMAKKA BANK OF BARODA(606985)
180 HIRIYUR KN-10-003-007-004/461
(MASKAL) 		1510003007NRG24271020230649180 27/10/2023 Anju M H 1510003007WL026921 Anju M H 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842079 ANJU M H BANK OF BARODA(606985)
181 HIRIYUR KN-10-003-007-004/461
(MASKAL) 		1510003007NRG24271020230649181 27/10/2023 Jagadesh 1510003007WL026921 Jagadesh 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841993 JAGADEESH E S O ERAN BANK OF BARODA(606985)
182 HIRIYUR KN-10-003-007-004/468
(MASKAL) 		1510003007NRG24271020230649125 27/10/2023 Y Sreedevi 1510003007WL026919 Y Sreedevi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841764 Y SREEDEVI BANK OF BARODA(606985)
183 HIRIYUR KN-10-003-007-004/474
(MASKAL) 		1510003007NRG24271020230648890 27/10/2023 E Ranjitha 1510003007WL026917 E Ranjitha 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842070 RANJITHA E BANK OF BARODA(606985)
184 HIRIYUR KN-10-003-007-004/477
(MASKAL) 		1510003007NRG24271020230649046 27/10/2023 Mangalamma 1510003007WL026918 Mangalamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841727 MANGALAMMA N HDFC BANK LTD(607152)
185 HIRIYUR KN-10-003-007-004/478
(MASKAL) 		1510003007NRG24271020230649047 27/10/2023 T Rekha 1510003007WL026918 T Rekha 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841924 REKHA T BANK OF BARODA(606985)
186 HIRIYUR KN-10-003-007-004/5
(MASKAL) 		1510003007NRG24271020230648891 27/10/2023 Jayanna 1510003007WL026917 Jayanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841898 JAYANNA BANK OF BARODA(606985)
187 HIRIYUR KN-10-003-007-004/5
(MASKAL) 		1510003007NRG24271020230648892 27/10/2023 KENCHAMMA 1510003007WL026917 KENCHAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841899 KENCHAMMA BANK OF BARODA(606985)
188 HIRIYUR KN-10-003-007-004/52
(MASKAL) 		1510003007NRG24271020230649048 27/10/2023 Kariyamma 1510003007WL026918 Kariyamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841971 KARIYAMMA BANK OF BARODA(606985)
189 HIRIYUR KN-10-003-007-004/52
(MASKAL) 		1510003007NRG24271020230649049 27/10/2023 MHALINGAPPA 1510003007WL026918 MHALINGAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841791 MAHALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
190 HIRIYUR KN-10-003-007-004/53
(MASKAL) 		1510003007NRG24271020230648894 27/10/2023 GANGAMMA 1510003007WL026917 GANGAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841669 GANGAMMA BANK OF BARODA(606985)
191 HIRIYUR KN-10-003-007-004/53
(MASKAL) 		1510003007NRG24271020230648893 27/10/2023 MANJUNATHA 1510003007WL026917 MANJUNATHA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841638 MANJUNATH M V BANK OF BARODA(606985)
192 HIRIYUR KN-10-003-007-004/56
(MASKAL) 		1510003007NRG24271020230648895 27/10/2023 Pathakka 1510003007WL026917 Pathakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842128 PATHAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HIRIYUR KN-10-003-007-004/56
(MASKAL) 		1510003007NRG24271020230648896 27/10/2023 Sannayallappa 1510003007WL026917 Sannayallappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842082 SANNAYALLAPPA BANK OF BARODA(606985)
194 HIRIYUR KN-10-003-007-004/57
(MASKAL) 		1510003007NRG24271020230649132 27/10/2023 Beemanna 1510003007WL026920 Beemanna 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841631 BHEEMAPPA S O SANNAH BANK OF BARODA(606985)
195 HIRIYUR KN-10-003-007-004/57
(MASKAL) 		1510003007NRG24271020230649133 27/10/2023 Shanthamma 1510003007WL026920 Shanthamma 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841685 SHANTHAMMA BANK OF BARODA(606985)
196 HIRIYUR KN-10-003-007-004/58
(MASKAL) 		1510003007NRG24271020230648897 27/10/2023 Hanumakka 1510003007WL026917 Hanumakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841921 HANUMAKKA BANK OF BARODA(606985)
197 HIRIYUR KN-10-003-007-004/61
(MASKAL) 		1510003007NRG24271020230649050 27/10/2023 CHIKKAMMA 1510003007WL026918 CHIKKAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842116 CHIKKAMMA W O SRIN BANK OF BARODA(606985)
198 HIRIYUR KN-10-003-007-004/61
(MASKAL) 		1510003007NRG24271020230649051 27/10/2023 SRINIVASA 1510003007WL026918 SRINIVASA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842192 Mr. SRINIVASA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
199 HIRIYUR KN-10-003-007-004/711
(MASKAL) 		1510003007NRG24271020230649052 27/10/2023 Manjula 1510003007WL026918 Manjula 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842107 MANJULA BANK OF BARODA(606985)
200 HIRIYUR KN-10-003-007-004/72
(MASKAL) 		1510003007NRG24271020230648899 27/10/2023 HANUMANTHAPPA 1510003007WL026917 HANUMANTHAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841922 HANUMANTHAPPA BANK OF BARODA(606985)
201 HIRIYUR KN-10-003-007-004/72
(MASKAL) 		1510003007NRG24271020230648898 27/10/2023 LAKSHIMIDEVI 1510003007WL026917 LAKSHIMIDEVI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842129 LAXMIDEVI W O HANUMA BANK OF BARODA(606985)
202 HIRIYUR KN-10-003-007-004/73
(MASKAL) 		1510003007NRG24271020230648900 27/10/2023 Manikanta 1510003007WL026917 Manikanta 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841761 MANIKANTA K BANK OF BARODA(606985)
203 HIRIYUR KN-10-003-007-004/73
(MASKAL) 		1510003007NRG24271020230648901 27/10/2023 Shambavi N 1510003007WL026917 Shambavi N 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842093 SHAMBHAVI N BANK OF BARODA(606985)
204 HIRIYUR KN-10-003-007-004/74
(MASKAL) 		1510003007NRG24271020230648902 27/10/2023 Ramanna 1510003007WL026917 Ramanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842110 RAMANNA T S O THI BANK OF BARODA(606985)
205 HIRIYUR KN-10-003-007-004/74
(MASKAL) 		1510003007NRG24271020230648903 27/10/2023 VISHALA 1510003007WL026917 VISHALA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841647 VISHALAKSHI BANK OF BARODA(606985)
206 HIRIYUR KN-10-003-007-004/75
(MASKAL) 		1510003007NRG24271020230649054 27/10/2023 Marakka 1510003007WL026918 Marakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841777 MARAKKA W O RAMMAN BANK OF BARODA(606985)
207 HIRIYUR KN-10-003-007-004/75
(MASKAL) 		1510003007NRG24271020230649055 27/10/2023 Ramanna 1510003007WL026918 Ramanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842187 RAMANNA BANK OF BARODA(606985)
208 HIRIYUR KN-10-003-007-004/85
(MASKAL) 		1510003007NRG24271020230648905 27/10/2023 M Niganna 1510003007WL026917 M Niganna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842031 NINGANNA M BANK OF BARODA(606985)
209 HIRIYUR KN-10-003-007-004/85
(MASKAL) 		1510003007NRG24271020230648904 27/10/2023 Yasodamma 1510003007WL026917 Yasodamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841802 YASHODAMMA W O NINGA BANK OF BARODA(606985)
210 HIRIYUR KN-10-003-007-004/86
(MASKAL) 		1510003007NRG24271020230648906 27/10/2023 JAYAMMA 1510003007WL026917 JAYAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841627 JAYAMMA M W O NAGARA BANK OF BARODA(606985)
211 HIRIYUR KN-10-003-007-004/88
(MASKAL) 		1510003007NRG24271020230648907 27/10/2023 Naveen Kumar n 1510003007WL026917 Naveen Kumar n 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842004 NAVEENA BANK OF BARODA(606985)
212 HIRIYUR KN-10-003-007-004/93
(MASKAL) 		1510003007NRG24271020230648908 27/10/2023 Meenakshi 1510003007WL026917 Meenakshi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842125 MEENAKASHI W O RAMAC BANK OF BARODA(606985)
213 HIRIYUR KN-10-003-007-004/93
(MASKAL) 		1510003007NRG24271020230648909 27/10/2023 Ramachandrappa 1510003007WL026917 Ramachandrappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842182 RAMANNA R BANK OF BARODA(606985)
214 HIRIYUR KN-10-003-007-004/95
(MASKAL) 		1510003007NRG24271020230649058 27/10/2023 GANGAMMA 1510003007WL026918 GANGAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841785 G GANGAMA GENERAL POST OFFICE(607245)
215 HIRIYUR KN-10-003-007-004/95
(MASKAL) 		1510003007NRG24271020230649056 27/10/2023 Govindaraja 1510003007WL026918 Govindaraja 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841878 GOVINDARAJU BANK OF BARODA(606985)
216 HIRIYUR KN-10-003-007-004/95
(MASKAL) 		1510003007NRG24271020230649057 27/10/2023 Kenchamma 1510003007WL026918 Kenchamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841883 KENCHAMMA M W O GOVI BANK OF BARODA(606985)
217 HIRIYUR KN-10-003-007-004/96
(MASKAL) 		1510003007NRG24271020230648910 27/10/2023 Halappa 1510003007WL026917 Halappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841994 HALAPPA BANK OF BARODA(606985)
218 HIRIYUR KN-10-003-007-004/97
(MASKAL) 		1510003007NRG24271020230648911 27/10/2023 Shruthi N 1510003007WL026917 Shruthi N 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841981 SHRUTHI N CANARA BANK(508532)
219 HIRIYUR KN-10-003-007-004/99
(MASKAL) 		1510003007NRG24271020230649059 27/10/2023 Mallaiah 1510003007WL026918 Mallaiah 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841740 Mr. MALLAIAH . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
220 HIRIYUR KN-10-003-007-004/99
(MASKAL) 		1510003007NRG24271020230649060 27/10/2023 Mallamma 1510003007WL026918 Mallamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842111 MALLAMMA W O MALLAN BANK OF BARODA(606985)
221 HIRIYUR KN-10-003-007-005/1065
(MASKAL) 		1510003007NRG24271020230648685 27/10/2023 Lalithamma 1510003007WL026916 Lalithamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842157 LALITHAMMA BANK OF BARODA(606985)
222 HIRIYUR KN-10-003-007-005/1065
(MASKAL) 		1510003007NRG24271020230648686 27/10/2023 Lalithamma 1510003007WL026916 Lalithamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842158 LALITHAMMA BANK OF BARODA(606985)
223 HIRIYUR KN-10-003-007-005/1066
(MASKAL) 		1510003007NRG24271020230648687 27/10/2023 Kavitha K 1510003007WL026916 Kavitha K 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842139 K KAVITHA BANK OF BARODA(606985)
224 HIRIYUR KN-10-003-007-005/1066
(MASKAL) 		1510003007NRG24271020230648689 27/10/2023 Kavitha K 1510003007WL026916 Kavitha K 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842140 K KAVITHA BANK OF BARODA(606985)
225 HIRIYUR KN-10-003-007-005/1066
(MASKAL) 		1510003007NRG24271020230648690 27/10/2023 Manjunatha N 1510003007WL026916 Manjunatha N 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842056 MANJUNATH N BANK OF BARODA(606985)
226 HIRIYUR KN-10-003-007-005/1066
(MASKAL) 		1510003007NRG24271020230648688 27/10/2023 Manjunatha N 1510003007WL026916 Manjunatha N 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842057 MANJUNATH N BANK OF BARODA(606985)
227 HIRIYUR KN-10-003-007-005/1072
(MASKAL) 		1510003007NRG24271020230648691 27/10/2023 Lakshmidevi 1510003007WL026916 Lakshmidevi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841925 LAKSHMIDEVI V BANK OF BARODA(606985)
228 HIRIYUR KN-10-003-007-005/29
(MASKAL) 		1510003007NRG24271020230649061 27/10/2023 PARVATHAMM 1510003007WL026918 PARVATHAMM 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841674 PARVATHAMMA BANK OF BARODA(606985)
229 HIRIYUR KN-10-003-007-005/29
(MASKAL) 		1510003007NRG24271020230649062 27/10/2023 SHIVALINGAPPA 1510003007WL026918 SHIVALINGAPPA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842185 SHIVALINGAPPA BANK OF BARODA(606985)
230 HIRIYUR KN-10-003-007-005/31
(MASKAL) 		1510003007NRG24271020230648693 27/10/2023 KOWASALYA 1510003007WL026916 KOWASALYA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842163 AUSALYA R BANK OF BARODA(606985)
231 HIRIYUR KN-10-003-007-005/31
(MASKAL) 		1510003007NRG24271020230648692 27/10/2023 R MANJUNATHA 1510003007WL026916 R MANJUNATHA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841792 MANJUNATHA R S O RAN BANK OF BARODA(606985)
232 HIRIYUR KN-10-003-007-005/37
(MASKAL) 		1510003007NRG24271020230649063 27/10/2023 Krishanveni 1510003007WL026918 Krishanveni 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841771 KRISHNAVENI M BANK OF BARODA(606985)
233 HIRIYUR KN-10-003-007-005/37
(MASKAL) 		1510003007NRG24271020230649064 27/10/2023 Manivagan 1510003007WL026918 Manivagan 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841688 MANIVASAGAN G S O BANK OF BARODA(606985)
234 HIRIYUR KN-10-003-007-005/50
(MASKAL) 		1510003007NRG24271020230649134 27/10/2023 R.Rajesh 1510003007WL026920 R.Rajesh 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841775 RAJESH R S O S RANGA BANK OF BARODA(606985)
235 HIRIYUR KN-10-003-007-005/51
(MASKAL) 		1510003007NRG24271020230648694 27/10/2023 Marakka 1510003007WL026916 Marakka 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841822 MARAKKA W O MAHADE BANK OF BARODA(606985)
236 HIRIYUR KN-10-003-007-005/51
(MASKAL) 		1510003007NRG24271020230648695 27/10/2023 Marakka 1510003007WL026916 Marakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841823 MARAKKA W O MAHADE BANK OF BARODA(606985)
237 HIRIYUR KN-10-003-007-005/663
(MASKAL) 		1510003007NRG24271020230648697 27/10/2023 Kavithabayi 1510003007WL026916 Kavithabayi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841643 KAVITA BAI W O L BANK OF BARODA(606985)
238 HIRIYUR KN-10-003-007-005/70
(MASKAL) 		1510003007NRG24271020230648699 27/10/2023 Gangamma 1510003007WL026916 Gangamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842190 GANGAMMA W O RAVIK BANK OF BARODA(606985)
239 HIRIYUR KN-10-003-007-005/70
(MASKAL) 		1510003007NRG24271020230648700 27/10/2023 Gangamma 1510003007WL026916 Gangamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842191 GANGAMMA W O RAVIK BANK OF BARODA(606985)
240 HIRIYUR KN-10-003-007-005/850
(MASKAL) 		1510003007NRG24271020230648702 27/10/2023 NARASHIMAMURTHY 1510003007WL026916 NARASHIMAMURTHY 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841766 B NARASIMHAMURTHI BANK OF BARODA(606985)
241 HIRIYUR KN-10-003-007-005/850
(MASKAL) 		1510003007NRG24271020230648701 27/10/2023 SHOBHA 1510003007WL026916 SHOBHA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842083 SHOBHA BANK OF BARODA(606985)
242 HIRIYUR KN-10-003-007-005/857
(MASKAL) 		1510003007NRG24271020230648703 27/10/2023 Jayanna R 1510003007WL026916 Jayanna R 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842027 JAYANNA BANK OF BARODA(606985)
243 HIRIYUR KN-10-003-007-005/857
(MASKAL) 		1510003007NRG24271020230648704 27/10/2023 Thippakka 1510003007WL026916 Thippakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842028 THIPPAKKA W O JAYANN BANK OF BARODA(606985)
244 HIRIYUR KN-10-003-007-005/881
(MASKAL) 		1510003007NRG24271020230649065 27/10/2023 Buddamma 1510003007WL026918 Buddamma 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842042 BUDDAMMA BANK OF BARODA(606985)
245 HIRIYUR KN-10-003-007-005/94
(MASKAL) 		1510003007NRG24271020230649135 27/10/2023 Gowaramma 1510003007WL026920 Gowaramma 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841641 GOWRI BAI ALIES G BANK OF BARODA(606985)
246 HIRIYUR KN-10-003-007-005/95
(MASKAL) 		1510003007NRG24271020230648706 27/10/2023 Palaniswamy 1510003007WL026916 Palaniswamy 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841646 PALANISWAMY CANARA BANK(508532)
247 HIRIYUR KN-10-003-007-005/95
(MASKAL) 		1510003007NRG24271020230648708 27/10/2023 Palaniswamy 1510003007WL026916 Palaniswamy 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841781 PALANISWAMY CANARA BANK(508532)
248 HIRIYUR KN-10-003-007-005/95
(MASKAL) 		1510003007NRG24271020230648707 27/10/2023 Venila 1510003007WL026916 Venila 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841751 VENNILA C BANK OF BARODA(606985)
249 HIRIYUR KN-10-003-007-005/95
(MASKAL) 		1510003007NRG24271020230648705 27/10/2023 Venila 1510003007WL026916 Venila 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841750 VENNILA C BANK OF BARODA(606985)
250 HIRIYUR KN-10-003-007-007/111
(MASKAL) 		1510003007NRG24271020230648913 27/10/2023 Mamatha 1510003007WL026917 Mamatha 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841732 MAMATHA H S BANK OF BARODA(606985)
251 HIRIYUR KN-10-003-007-007/113
(MASKAL) 		1510003007NRG24271020230648915 27/10/2023 Kariayanna 1510003007WL026917 Kariayanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841730 KARIYANNA BANK OF BARODA(606985)
252 HIRIYUR KN-10-003-007-007/2
(MASKAL) 		1510003007NRG24271020230648922 27/10/2023 Kamalamma 1510003007WL026917 Kamalamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841989 KAMALAMMA BANK OF BARODA(606985)
253 HIRIYUR KN-10-003-007-007/2
(MASKAL) 		1510003007NRG24271020230648921 27/10/2023 Rangaswamy 1510003007WL026917 Rangaswamy 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841990 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HIRIYUR KN-10-003-007-007/31
(MASKAL) 		1510003007NRG24271020230648926 27/10/2023 HARISH 1510003007WL026917 HARISH 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841893 HARISHA N BANK OF BARODA(606985)
255 HIRIYUR KN-10-003-007-007/31
(MASKAL) 		1510003007NRG24271020230648925 27/10/2023 SUVARNAMMA 1510003007WL026917 SUVARNAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841892 SUVARNAMMA W ONARA BANK OF BARODA(606985)
256 HIRIYUR KN-10-003-007-007/47
(MASKAL) 		1510003007NRG24271020230648928 27/10/2023 Gangamma 1510003007WL026917 Gangamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841895 GANGAMMA BANK OF BARODA(606985)
257 HIRIYUR KN-10-003-007-007/5
(MASKAL) 		1510003007NRG24271020230648932 27/10/2023 Gowaramma 1510003007WL026917 Gowaramma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842174 GOWRAMMA BANK OF BARODA(606985)
258 HIRIYUR KN-10-003-007-007/5
(MASKAL) 		1510003007NRG24271020230648931 27/10/2023 Parameswarappa 1510003007WL026917 Parameswarappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841992 PARAMESHWARAPPA H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HIRIYUR KN-10-003-007-007/54
(MASKAL) 		1510003007NRG24271020230648936 27/10/2023 Kalavathi 1510003007WL026917 Kalavathi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841947 KALAVATHI W OTHIPPE BANK OF BARODA(606985)
260 HIRIYUR KN-10-003-007-007/56
(MASKAL) 		1510003007NRG24271020230648938 27/10/2023 Hanumantharaya 1510003007WL026917 Hanumantharaya 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841938 HANUMANTHARAYA GENERAL POST OFFICE(607245)
261 HIRIYUR KN-10-003-007-007/61
(MASKAL) 		1510003007NRG24271020230648944 27/10/2023 NAGARAJA 1510003007WL026917 NAGARAJA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842170 NAGARAJ D S O DODDA BANK OF BARODA(606985)
262 HIRIYUR KN-10-003-007-007/62
(MASKAL) 		1510003007NRG24271020230648945 27/10/2023 SUSHILAMMA 1510003007WL026917 SUSHILAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842184 SUSHEELAMMA W O YANJ BANK OF BARODA(606985)
263 HIRIYUR KN-10-003-007-007/63
(MASKAL) 		1510003007NRG24271020230648947 27/10/2023 BHUVANESWARI 1510003007WL026917 BHUVANESWARI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841845 BHUVANESHWARI W O MA BANK OF BARODA(606985)
264 HIRIYUR KN-10-003-007-007/68
(MASKAL) 		1510003007NRG24271020230648948 27/10/2023 SARASPATHI 1510003007WL026917 SARASPATHI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841846 SARASWATHI BANK OF BARODA(606985)
265 HIRIYUR KN-10-003-007-007/69
(MASKAL) 		1510003007NRG24271020230648950 27/10/2023 KARIYAMMA 1510003007WL026917 KARIYAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841835 KARIYAMMA W O UMESH BANK OF BARODA(606985)
266 HIRIYUR KN-10-003-007-007/75
(MASKAL) 		1510003007NRG24271020230648951 27/10/2023 KARIYAMMA 1510003007WL026917 KARIYAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841859 KARIYAMMA GENERAL POST OFFICE(607245)
267 HIRIYUR KN-10-003-007-007/77
(MASKAL) 		1510003007NRG24271020230649066 27/10/2023 Kariyanna 1510003007WL026918 Kariyanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841658 KARIYAPPA R AIRTEL PAYMENTS BANK LIMITED(990288)
268 HIRIYUR KN-10-003-007-007/77
(MASKAL) 		1510003007NRG24271020230649067 27/10/2023 Thippamma 1510003007WL026918 Thippamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841695 Mrs. THIPPAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
269 HIRIYUR KN-10-003-007-007/78
(MASKAL) 		1510003007NRG24271020230648953 27/10/2023 Rangavendra 1510003007WL026917 Rangavendra 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841847 RAGHAVENDRA N BANK OF BARODA(606985)
270 HIRIYUR KN-10-003-007-007/88
(MASKAL) 		1510003007NRG24271020230649136 27/10/2023 CHANDRASHEKAR K 1510003007WL026920 CHANDRASHEKAR K 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841793 CHANDRASHEKHAR K CANARA BANK(508532)
271 HIRIYUR KN-10-003-007-007/88
(MASKAL) 		1510003007NRG24271020230649137 27/10/2023 KALYANAMMA 1510003007WL026920 KALYANAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842117 KALYANAMMA BANK OF BARODA(606985)
272 HIRIYUR KN-10-003-007-007/89
(MASKAL) 		1510003007NRG24271020230649138 27/10/2023 SANJEEVAMURTHY 1510003007WL026920 SANJEEVAMURTHY 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842002 SANJEEVAMURTHY BANK OF BARODA(606985)
273 HIRIYUR KN-10-003-007-007/95
(MASKAL) 		1510003007NRG24271020230648958 27/10/2023 Kalavthi 1510003007WL026917 Kalavthi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841731 KALAVATHI BANK OF BARODA(606985)
274 HIRIYUR KN-10-003-007-009/1006
(MASKAL) 		1510003007NRG24271020230648709 27/10/2023 GANGAMMA 1510003007WL026916 GANGAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841951 GANGAMMA BANK OF BARODA(606985)
275 HIRIYUR KN-10-003-007-009/1006
(MASKAL) 		1510003007NRG24271020230648711 27/10/2023 GANGAMMA 1510003007WL026916 GANGAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841950 GANGAMMA BANK OF BARODA(606985)
276 HIRIYUR KN-10-003-007-009/1006
(MASKAL) 		1510003007NRG24271020230648710 27/10/2023 HARALAIAH 1510003007WL026916 HARALAIAH 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842043 HARALAIAH BANK OF BARODA(606985)
277 HIRIYUR KN-10-003-007-009/1008
(MASKAL) 		1510003007NRG24271020230648712 27/10/2023 M DEVARAJ 1510003007WL026916 M DEVARAJ 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841986 M DEVARAJA BANK OF BARODA(606985)
278 HIRIYUR KN-10-003-007-009/1008
(MASKAL) 		1510003007NRG24271020230648713 27/10/2023 M DEVARAJ 1510003007WL026916 M DEVARAJ 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841987 M DEVARAJA BANK OF BARODA(606985)
279 HIRIYUR KN-10-003-007-009/1008
(MASKAL) 		1510003007NRG24271020230649068 27/10/2023 Maheshappaa 1510003007WL026918 Maheshappaa 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841954 MAHESHAPPA BANK OF BARODA(606985)
280 HIRIYUR KN-10-003-007-009/1009
(MASKAL) 		1510003007NRG24271020230648714 27/10/2023 Saraswathi M 1510003007WL026916 Saraswathi M 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841969 SARASWATHI M BANK OF BARODA(606985)
281 HIRIYUR KN-10-003-007-009/1009
(MASKAL) 		1510003007NRG24271020230648715 27/10/2023 Saraswathi M 1510003007WL026916 Saraswathi M 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841970 SARASWATHI M BANK OF BARODA(606985)
282 HIRIYUR KN-10-003-007-009/1037
(MASKAL) 		1510003007NRG24271020230648716 27/10/2023 K Lakshimidevi 1510003007WL026916 K Lakshimidevi 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842186 LAKSHMIDEVI K BANK OF BARODA(606985)
283 HIRIYUR KN-10-003-007-009/1037
(MASKAL) 		1510003007NRG24271020230648717 27/10/2023 Mahaesh K 1510003007WL026916 Mahaesh K 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842066 MAHESHA K S O KARI BANK OF BARODA(606985)
284 HIRIYUR KN-10-003-007-009/1058
(MASKAL) 		1510003007NRG24271020230649140 27/10/2023 PRASANNA KUMAARA 1510003007WL026920 PRASANNA KUMAARA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841995 PRASANNA KUMAR M BANK OF BARODA(606985)
285 HIRIYUR KN-10-003-007-009/1058
(MASKAL) 		1510003007NRG24271020230649139 27/10/2023 RESHMA A 1510003007WL026920 RESHMA A 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841868 RESHMA A BANK OF BARODA(606985)
286 HIRIYUR KN-10-003-007-009/1061
(MASKAL) 		1510003007NRG24271020230649070 27/10/2023 B O GEETHA 1510003007WL026918 B O GEETHA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841726 B O GEETHA BANK OF BARODA(606985)
287 HIRIYUR KN-10-003-007-009/1061
(MASKAL) 		1510003007NRG24271020230649069 27/10/2023 NINGANNA H 1510003007WL026918 NINGANNA H 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842089 H NINGANNA UNION BANK OF INDIA(508500)
288 HIRIYUR KN-10-003-007-009/1071
(MASKAL) 		1510003007NRG24271020230648718 27/10/2023 Lakshamakka 1510003007WL026916 Lakshamakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842046 LAKSHMAKKA W O RAMKR BANK OF BARODA(606985)
289 HIRIYUR KN-10-003-007-009/1071
(MASKAL) 		1510003007NRG24271020230648719 27/10/2023 Lakshamakka 1510003007WL026916 Lakshamakka 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842047 LAKSHMAKKA W O RAMKR BANK OF BARODA(606985)
290 HIRIYUR KN-10-003-007-009/1072
(MASKAL) 		1510003007NRG24271020230649183 27/10/2023 Anitha H 1510003007WL026921 Anitha H 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841946 ANITHA H BANK OF BARODA(606985)
291 HIRIYUR KN-10-003-007-009/1072
(MASKAL) 		1510003007NRG24271020230649182 27/10/2023 Lakshamakka 1510003007WL026921 Lakshamakka 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841937 LAXSHMAKKA W O HOS BANK OF BARODA(606985)
292 HIRIYUR KN-10-003-007-009/1074
(MASKAL) 		1510003007NRG24271020230649071 27/10/2023 Lokesh V 1510003007WL026918 Lokesh V 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841952 V LOKESH BANK OF BARODA(606985)
293 HIRIYUR KN-10-003-007-009/1075
(MASKAL) 		1510003007NRG24271020230648720 27/10/2023 Kariyamma 1510003007WL026916 Kariyamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841794 KARIYAMMA BANK OF BARODA(606985)
294 HIRIYUR KN-10-003-007-009/1075
(MASKAL) 		1510003007NRG24271020230648721 27/10/2023 Kariyamma 1510003007WL026916 Kariyamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841795 KARIYAMMA BANK OF BARODA(606985)
295 HIRIYUR KN-10-003-007-009/1076
(MASKAL) 		1510003007NRG24271020230648722 27/10/2023 Pavan Kumar 1510003007WL026916 Pavan Kumar 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841760 PAVANKUMAR M BANK OF BARODA(606985)
296 HIRIYUR KN-10-003-007-009/109
(MASKAL) 		1510003007NRG24271020230649142 27/10/2023 Anjanadevi G 1510003007WL026920 Anjanadevi G 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841805 ANJANADEVI G BANK OF BARODA(606985)
297 HIRIYUR KN-10-003-007-009/109
(MASKAL) 		1510003007NRG24271020230649141 27/10/2023 K.Viswantha 1510003007WL026920 K.Viswantha 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841939 VISHWANATH K KARNATAKA BANK LTD(607270)
298 HIRIYUR KN-10-003-007-009/1105
(MASKAL) 		1510003007NRG24271020230648723 27/10/2023 Mallamma G 1510003007WL026916 Mallamma G 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841806 MALLAMMA G BANK OF BARODA(606985)
299 HIRIYUR KN-10-003-007-009/111
(MASKAL) 		1510003007NRG24271020230648724 27/10/2023 Kariyamma 1510003007WL026916 Kariyamma 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842123 KARIYAMMA W O RAMANN BANK OF BARODA(606985)
300 HIRIYUR KN-10-003-007-009/111
(MASKAL) 		1510003007NRG24271020230648725 27/10/2023 Rammanna 1510003007WL026916 Rammanna 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841664 RAMANNA S O PATHANNA BANK OF BARODA(606985)
301 HIRIYUR KN-10-003-007-009/1135
(MASKAL) 		1510003007NRG24271020230648726 27/10/2023 Poomani S 1510003007WL026916 Poomani S 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841867 POOMANI S BANK OF BARODA(606985)
302 HIRIYUR KN-10-003-007-009/115
(MASKAL) 		1510003007NRG24271020230649143 27/10/2023 Kavitha 1510003007WL026920 Kavitha 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841633 KAVITHA N W O NARASH BANK OF BARODA(606985)
303 HIRIYUR KN-10-003-007-009/115
(MASKAL) 		1510003007NRG24271020230649144 27/10/2023 N Narasimhamurthi 1510003007WL026920 N Narasimhamurthi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841755 NARASIMHA MURTHY S O BANK OF BARODA(606985)
304 HIRIYUR KN-10-003-007-009/117
(MASKAL) 		1510003007NRG24271020230649184 27/10/2023 SHANTHAMMA 1510003007WL026921 SHANTHAMMA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842062 SHANTHAMMA K BANK OF BARODA(606985)
305 HIRIYUR KN-10-003-007-009/126
(MASKAL) 		1510003007NRG24271020230649185 27/10/2023 Sulochanamma 1510003007WL026921 Sulochanamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842119 SULOCHANAMMA W O RAN BANK OF BARODA(606985)
306 HIRIYUR KN-10-003-007-009/127
(MASKAL) 		1510003007NRG24271020230649146 27/10/2023 MASIYAMMA 1510003007WL026920 MASIYAMMA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842017 MASIYAMMA BANK OF BARODA(606985)
307 HIRIYUR KN-10-003-007-009/127
(MASKAL) 		1510003007NRG24271020230649145 27/10/2023 MHALINGAPPA 1510003007WL026920 MHALINGAPPA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841686 MAHALINGAPPA BANK OF BARODA(606985)
308 HIRIYUR KN-10-003-007-009/129
(MASKAL) 		1510003007NRG24271020230649186 27/10/2023 Gangamma 1510003007WL026921 Gangamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841640 GANGAMMA W O VENKA BANK OF BARODA(606985)
309 HIRIYUR KN-10-003-007-009/13
(MASKAL) 		1510003007NRG24271020230648727 27/10/2023 PUTTARANGAMMA 1510003007WL026916 PUTTARANGAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841753 PUTTA RANGAMMA CANARA BANK(508532)
310 HIRIYUR KN-10-003-007-009/13
(MASKAL) 		1510003007NRG24271020230648728 27/10/2023 RANGASWAMY 1510003007WL026916 RANGASWAMY 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842197 RANGASWAMY R BANK OF BARODA(606985)
311 HIRIYUR KN-10-003-007-009/130
(MASKAL) 		1510003007NRG24271020230648730 27/10/2023 Eranna 1510003007WL026916 Eranna 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842155 ERANNA S O KALASE BANK OF BARODA(606985)
312 HIRIYUR KN-10-003-007-009/130
(MASKAL) 		1510003007NRG24271020230648729 27/10/2023 Yashodamma 1510003007WL026916 Yashodamma 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841684 YASHODHAMMA BANK OF BARODA(606985)
313 HIRIYUR KN-10-003-007-009/133
(MASKAL) 		1510003007NRG24271020230648731 27/10/2023 Govindappa 1510003007WL026916 Govindappa 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842114 GOVINDAPPA S O THI BANK OF BARODA(606985)
314 HIRIYUR KN-10-003-007-009/133
(MASKAL) 		1510003007NRG24271020230648732 27/10/2023 Lakshamakka 1510003007WL026916 Lakshamakka 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841961 LAKSHMIDEVI BANK OF BARODA(606985)
315 HIRIYUR KN-10-003-007-009/135
(MASKAL) 		1510003007NRG24271020230649072 27/10/2023 Lalithamma 1510003007WL026918 Lalithamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841773 LALITHAMMA W O MALLE BANK OF BARODA(606985)
316 HIRIYUR KN-10-003-007-009/135
(MASKAL) 		1510003007NRG24271020230649073 27/10/2023 Malleshappa 1510003007WL026918 Malleshappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842202 MALLESHAPPA S O LATE BANK OF BARODA(606985)
317 HIRIYUR KN-10-003-007-009/148
(MASKAL) 		1510003007NRG24271020230649187 27/10/2023 B Lokesh 1510003007WL026921 B Lokesh 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841742 LOKESH S O BHEEMAN BANK OF BARODA(606985)
318 HIRIYUR KN-10-003-007-009/150
(MASKAL) 		1510003007NRG24271020230649147 27/10/2023 ANNAPURNIMA 1510003007WL026920 ANNAPURNIMA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841642 ANNAPURNAMMA BANK OF BARODA(606985)
319 HIRIYUR KN-10-003-007-009/160
(MASKAL) 		1510003007NRG24271020230649188 27/10/2023 PAVITHRAMMA 1510003007WL026921 PAVITHRAMMA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841779 PAVITHRAMMA BANK OF BARODA(606985)
320 HIRIYUR KN-10-003-007-009/163
(MASKAL) 		1510003007NRG24271020230648733 27/10/2023 Kariayamma 1510003007WL026916 Kariayamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841843 KARIYAMMA CANARA BANK(508532)
321 HIRIYUR KN-10-003-007-009/163
(MASKAL) 		1510003007NRG24271020230648734 27/10/2023 Kariayamma 1510003007WL026916 Kariayamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841844 KARIYAMMA CANARA BANK(508532)
322 HIRIYUR KN-10-003-007-009/169
(MASKAL) 		1510003007NRG24271020230649076 27/10/2023 Girijamma 1510003007WL026918 Girijamma 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842021 GIRIJAMMA W O SIDRAM BANK OF BARODA(606985)
323 HIRIYUR KN-10-003-007-009/169
(MASKAL) 		1510003007NRG24271020230649075 27/10/2023 Siddaramann 1510003007WL026918 Siddaramann 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841671 SIDDARAMANNA L S O L BANK OF BARODA(606985)
324 HIRIYUR KN-10-003-007-009/172
(MASKAL) 		1510003007NRG24271020230649189 27/10/2023 Vedavathi 1510003007WL026921 Vedavathi 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841940 VEDAVATHI BANK OF BARODA(606985)
325 HIRIYUR KN-10-003-007-009/186
(MASKAL) 		1510003007NRG24271020230649190 27/10/2023 Govindappa 1510003007WL026921 Govindappa 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842121 GOVINDAPPA S O GIRIY BANK OF BARODA(606985)
326 HIRIYUR KN-10-003-007-009/186
(MASKAL) 		1510003007NRG24271020230649191 27/10/2023 Jayamma 1510003007WL026921 Jayamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841905 JAYAMMA BANK OF BARODA(606985)
327 HIRIYUR KN-10-003-007-009/186
(MASKAL) 		1510003007NRG24271020230649192 27/10/2023 Mudalagiri 1510003007WL026921 Mudalagiri 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842189 MUDALAGIRIRYAPPA BANK OF BARODA(606985)
328 HIRIYUR KN-10-003-007-009/191
(MASKAL) 		1510003007NRG24271020230648735 27/10/2023 Mallamma 1510003007WL026916 Mallamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841936 MALLAMMA BANK OF BARODA(606985)
329 HIRIYUR KN-10-003-007-009/194
(MASKAL) 		1510003007NRG24271020230648737 27/10/2023 Nagappa 1510003007WL026916 Nagappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842106 Mr. NAGAPPA T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
330 HIRIYUR KN-10-003-007-009/197
(MASKAL) 		1510003007NRG24271020230648738 27/10/2023 M.N.Nagabusana 1510003007WL026916 M.N.Nagabusana 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841635 NAGABHSAN N S O NARA BANK OF BARODA(606985)
331 HIRIYUR KN-10-003-007-009/197
(MASKAL) 		1510003007NRG24271020230648739 27/10/2023 N.SHOBHA 1510003007WL026916 N.SHOBHA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841770 SHOBHA N BANK OF BARODA(606985)
332 HIRIYUR KN-10-003-007-009/198
(MASKAL) 		1510003007NRG24271020230649193 27/10/2023 Channamma 1510003007WL026921 Channamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841948 CHENNAMMA W O LATE B BANK OF BARODA(606985)
333 HIRIYUR KN-10-003-007-009/202
(MASKAL) 		1510003007NRG24271020230648740 27/10/2023 Kenchamma 1510003007WL026916 Kenchamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841901 KENCHAMMA BANK OF BARODA(606985)
334 HIRIYUR KN-10-003-007-009/202
(MASKAL) 		1510003007NRG24271020230648741 27/10/2023 Kenchamma 1510003007WL026916 Kenchamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841929 KENCHAMMA BANK OF BARODA(606985)
335 HIRIYUR KN-10-003-007-009/205
(MASKAL) 		1510003007NRG24271020230649194 27/10/2023 M.P.Thippeswami 1510003007WL026921 M.P.Thippeswami 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841625 M P THIPPESWAMY S O BANK OF BARODA(606985)
336 HIRIYUR KN-10-003-007-009/206
(MASKAL) 		1510003007NRG24271020230649195 27/10/2023 Umakka 1510003007WL026921 Umakka 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841743 UMADEVI BANK OF BARODA(606985)
337 HIRIYUR KN-10-003-007-009/215
(MASKAL) 		1510003007NRG24271020230648743 27/10/2023 SANTHOSH 1510003007WL026916 SANTHOSH 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841904 T SANTHOSH BANK OF BARODA(606985)
338 HIRIYUR KN-10-003-007-009/215
(MASKAL) 		1510003007NRG24271020230648742 27/10/2023 VEENODAMMA 1510003007WL026916 VEENODAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841659 VINODAMMA W O THAMMA BANK OF BARODA(606985)
339 HIRIYUR KN-10-003-007-009/217
(MASKAL) 		1510003007NRG24271020230648963 27/10/2023 G.Vissvanatha 1510003007WL026917 G.Vissvanatha 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841776 VISHWANATH G S O S BANK OF BARODA(606985)
340 HIRIYUR KN-10-003-007-009/217
(MASKAL) 		1510003007NRG24271020230648964 27/10/2023 Lakshimidevi 1510003007WL026917 Lakshimidevi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841889 LAXMI DEVI W O VISHW BANK OF BARODA(606985)
341 HIRIYUR KN-10-003-007-009/228
(MASKAL) 		1510003007NRG24271020230648744 27/10/2023 Manjala 1510003007WL026916 Manjala 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842172 Mrs. MANJULA R CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
342 HIRIYUR KN-10-003-007-009/228
(MASKAL) 		1510003007NRG24271020230648745 27/10/2023 Rudramuni 1510003007WL026916 Rudramuni 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842105 RUDRAMANI S O KALLAI BANK OF BARODA(606985)
343 HIRIYUR KN-10-003-007-009/23
(MASKAL) 		1510003007NRG24271020230649196 27/10/2023 T PAVITHRA 1510003007WL026921 T PAVITHRA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842015 PAVITHRA T BANK OF BARODA(606985)
344 HIRIYUR KN-10-003-007-009/233
(MASKAL) 		1510003007NRG24271020230648746 27/10/2023 Tholasamma 1510003007WL026916 Tholasamma 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841677 THOLASAMMA W O KEN BANK OF BARODA(606985)
345 HIRIYUR KN-10-003-007-009/235
(MASKAL) 		1510003007NRG24271020230649148 27/10/2023 K.Deevakara 1510003007WL026920 K.Deevakara 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842204 DIVAKARA K S O KARIY BANK OF BARODA(606985)
346 HIRIYUR KN-10-003-007-009/235
(MASKAL) 		1510003007NRG24271020230649151 27/10/2023 K.Deevakara 1510003007WL026920 K.Deevakara 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841694 SHIVAKUMAR K KARUR VYSA BANK(607100)
347 HIRIYUR KN-10-003-007-009/235
(MASKAL) 		1510003007NRG24271020230649153 27/10/2023 Kamala 1510003007WL026920 Kamala 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841623 KAMALA BANK OF BARODA(606985)
348 HIRIYUR KN-10-003-007-009/235
(MASKAL) 		1510003007NRG24271020230649149 27/10/2023 KARIYAPPA 1510003007WL026920 KARIYAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841622 KARIYAPPA S O MARAPP BANK OF BARODA(606985)
349 HIRIYUR KN-10-003-007-009/235
(MASKAL) 		1510003007NRG24271020230649150 27/10/2023 SANNERAMMA 1510003007WL026920 SANNERAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841960 SANNEERAMMA BANK OF BARODA(606985)
350 HIRIYUR KN-10-003-007-009/235
(MASKAL) 		1510003007NRG24271020230649152 27/10/2023 SATHISH KUMAR 1510003007WL026920 SATHISH KUMAR 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841894 SATHEESHKUMAR K BANK OF BARODA(606985)
351 HIRIYUR KN-10-003-007-009/246
(MASKAL) 		1510003007NRG24271020230649154 27/10/2023 Raghunatha N 1510003007WL026920 Raghunatha N 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841824 RAGHUNATHA N BANK OF BARODA(606985)
352 HIRIYUR KN-10-003-007-009/246
(MASKAL) 		1510003007NRG24271020230649155 27/10/2023 Yashswini G S 1510003007WL026920 Yashswini G S 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842039 YASHSWINI G S BANK OF BARODA(606985)
353 HIRIYUR KN-10-003-007-009/251
(MASKAL) 		1510003007NRG24271020230648748 27/10/2023 N SUBRMANI 1510003007WL026916 N SUBRMANI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842178 SUBRAMANYA N BANK OF BARODA(606985)
354 HIRIYUR KN-10-003-007-009/251
(MASKAL) 		1510003007NRG24271020230648747 27/10/2023 V.Rajeswarai 1510003007WL026916 V.Rajeswarai 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842102 RAJESHWARI V W O SUB BANK OF BARODA(606985)
355 HIRIYUR KN-10-003-007-009/260
(MASKAL) 		1510003007NRG24271020230648750 27/10/2023 Manjula 1510003007WL026916 Manjula 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841982 MANJULA BANK OF BARODA(606985)
356 HIRIYUR KN-10-003-007-009/260
(MASKAL) 		1510003007NRG24271020230648749 27/10/2023 Mudalagiriyappa 1510003007WL026916 Mudalagiriyappa 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841886 MUDLAGIRIYAPPA R S O BANK OF BARODA(606985)
357 HIRIYUR KN-10-003-007-009/276
(MASKAL) 		1510003007NRG24271020230648752 27/10/2023 Dhanalaskahmi 1510003007WL026916 Dhanalaskahmi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841665 DHANALAKSHMI BANK OF BARODA(606985)
358 HIRIYUR KN-10-003-007-009/276
(MASKAL) 		1510003007NRG24271020230648751 27/10/2023 Manjunatha 1510003007WL026916 Manjunatha 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842194 MANJUNATHA BANK OF BARODA(606985)
359 HIRIYUR KN-10-003-007-009/278
(MASKAL) 		1510003007NRG24271020230649199 27/10/2023 Gangamma 1510003007WL026921 Gangamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842177 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 HIRIYUR KN-10-003-007-009/278
(MASKAL) 		1510003007NRG24271020230649198 27/10/2023 Manjunatha 1510003007WL026921 Manjunatha 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842176 MANJUNATHA E S O LAT BANK OF BARODA(606985)
361 HIRIYUR KN-10-003-007-009/292
(MASKAL) 		1510003007NRG24271020230649200 27/10/2023 PADMAVATHI 1510003007WL026921 PADMAVATHI 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841964 Mrs. PADMAVATHI K CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
362 HIRIYUR KN-10-003-007-009/308
(MASKAL) 		1510003007NRG24271020230648753 27/10/2023 SHIVAKUMAR 1510003007WL026916 SHIVAKUMAR 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841749 SHIVAKUMAR G BANK OF BARODA(606985)
363 HIRIYUR KN-10-003-007-009/308
(MASKAL) 		1510003007NRG24271020230648754 27/10/2023 SRIDEVI 1510003007WL026916 SRIDEVI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841872 SHRIDEVI D O NAGARAJ BANK OF BARODA(606985)
364 HIRIYUR KN-10-003-007-009/313
(MASKAL) 		1510003007NRG24271020230649156 27/10/2023 Saritha 1510003007WL026920 Saritha 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841923 SARITA K BANK OF BARODA(606985)
365 HIRIYUR KN-10-003-007-009/316
(MASKAL) 		1510003007NRG24271020230649077 27/10/2023 Huliyappa 1510003007WL026918 Huliyappa 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841778 HULIYAPPA L BANK OF BARODA(606985)
366 HIRIYUR KN-10-003-007-009/321
(MASKAL) 		1510003007NRG24271020230649201 27/10/2023 Kariyamma 1510003007WL026921 Kariyamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841984 KARIYAMMA BANK OF BARODA(606985)
367 HIRIYUR KN-10-003-007-009/321
(MASKAL) 		1510003007NRG24271020230649202 27/10/2023 Lakshamana 1510003007WL026921 Lakshamana 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842201 LAKSHMANA BANK OF BARODA(606985)
368 HIRIYUR KN-10-003-007-009/323
(MASKAL) 		1510003007NRG24271020230648755 27/10/2023 Rathnamma 1510003007WL026916 Rathnamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841875 RATHNAMMA BANK OF BARODA(606985)
369 HIRIYUR KN-10-003-007-009/323
(MASKAL) 		1510003007NRG24271020230648756 27/10/2023 Rathnamma 1510003007WL026916 Rathnamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841876 RATHNAMMA BANK OF BARODA(606985)
370 HIRIYUR KN-10-003-007-009/324
(MASKAL) 		1510003007NRG24271020230649204 27/10/2023 K Veeranna 1510003007WL026921 K Veeranna 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842104 VEERANNA S O KAKAIVE BANK OF BARODA(606985)
371 HIRIYUR KN-10-003-007-009/324
(MASKAL) 		1510003007NRG24271020230649203 27/10/2023 Kenchamma 1510003007WL026921 Kenchamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842033 KENCHAMMA BANK OF BARODA(606985)
372 HIRIYUR KN-10-003-007-009/325
(MASKAL) 		1510003007NRG24271020230649205 27/10/2023 Sushilamma 1510003007WL026921 Sushilamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841772 SUSHEELAMMA W O N TH BANK OF BARODA(606985)
373 HIRIYUR KN-10-003-007-009/326
(MASKAL) 		1510003007NRG24271020230649206 27/10/2023 Manjunatha 1510003007WL026921 Manjunatha 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842179 MANJUNATHA S O KUNTA BANK OF BARODA(606985)
374 HIRIYUR KN-10-003-007-009/327
(MASKAL) 		1510003007NRG24271020230649158 27/10/2023 Bhagya M 1510003007WL026920 Bhagya M 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842008 BHAGYA M BANK OF BARODA(606985)
375 HIRIYUR KN-10-003-007-009/327
(MASKAL) 		1510003007NRG24271020230649157 27/10/2023 M V Sripathi 1510003007WL026920 M V Sripathi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842064 SRIPATHI M V BANK OF BARODA(606985)
376 HIRIYUR KN-10-003-007-009/337
(MASKAL) 		1510003007NRG24271020230649159 27/10/2023 K Subramani 1510003007WL026920 K Subramani 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841681 SUBRAMANI K BANK OF BARODA(606985)
377 HIRIYUR KN-10-003-007-009/337
(MASKAL) 		1510003007NRG24271020230649160 27/10/2023 Purnima 1510003007WL026920 Purnima 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841738 PUMANI BANK OF BARODA(606985)
378 HIRIYUR KN-10-003-007-009/346
(MASKAL) 		1510003007NRG24271020230649162 27/10/2023 Eranna 1510003007WL026920 Eranna 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841651 ERANNA K BANK OF BARODA(606985)
379 HIRIYUR KN-10-003-007-009/346
(MASKAL) 		1510003007NRG24271020230649161 27/10/2023 Kariyamma 1510003007WL026920 Kariyamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841842 KARIYAMMA R W O K ER BANK OF BARODA(606985)
380 HIRIYUR KN-10-003-007-009/349
(MASKAL) 		1510003007NRG24271020230648757 27/10/2023 Gowaramma 1510003007WL026916 Gowaramma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842175 GOWRAMMA W O MUDDALI BANK OF BARODA(606985)
381 HIRIYUR KN-10-003-007-009/349
(MASKAL) 		1510003007NRG24271020230648758 27/10/2023 Sivanna 1510003007WL026916 Sivanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841754 SHIVANNA M BANK OF BARODA(606985)
382 HIRIYUR KN-10-003-007-009/356
(MASKAL) 		1510003007NRG24271020230649078 27/10/2023 Manjula 1510003007WL026918 Manjula 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842077 MANJULA BANK OF BARODA(606985)
383 HIRIYUR KN-10-003-007-009/368
(MASKAL) 		1510003007NRG24271020230649163 27/10/2023 Prakash 1510003007WL026920 Prakash 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841838 PRAKASH H S O HOSURA BANK OF BARODA(606985)
384 HIRIYUR KN-10-003-007-009/372
(MASKAL) 		1510003007NRG24271020230648759 27/10/2023 PUTTALINGAMMA 1510003007WL026916 PUTTALINGAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842153 PUTTALINGAMMA BANK OF BARODA(606985)
385 HIRIYUR KN-10-003-007-009/375
(MASKAL) 		1510003007NRG24271020230648965 27/10/2023 Kusuma 1510003007WL026917 Kusuma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841839 KUSUMA W O M K SHANT BANK OF BARODA(606985)
386 HIRIYUR KN-10-003-007-009/375
(MASKAL) 		1510003007NRG24271020230648966 27/10/2023 Shanthamyrthy K 1510003007WL026917 Shanthamyrthy K 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841636 Mr. SHANTHAMURTHY K CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
387 HIRIYUR KN-10-003-007-009/376
(MASKAL) 		1510003007NRG24271020230649164 27/10/2023 G T THIPPESWAMY 1510003007WL026920 G T THIPPESWAMY 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841670 THIPPESWAMY G T BANK OF BARODA(606985)
388 HIRIYUR KN-10-003-007-009/376
(MASKAL) 		1510003007NRG24271020230649165 27/10/2023 MHANTHAMMA 1510003007WL026920 MHANTHAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842171 MAHANTHAMMA O BANK OF BARODA(606985)
389 HIRIYUR KN-10-003-007-009/376
(MASKAL) 		1510003007NRG24271020230649166 27/10/2023 SANJAYA T 1510003007WL026920 SANJAYA T 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841763 SANJAYA T BANK OF BARODA(606985)
390 HIRIYUR KN-10-003-007-009/382
(MASKAL) 		1510003007NRG24271020230649207 27/10/2023 LAKSHIMIDEVI 1510003007WL026921 LAKSHIMIDEVI 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842154 LAKSHMIDEVI BANK OF BARODA(606985)
391 HIRIYUR KN-10-003-007-009/382
(MASKAL) 		1510003007NRG24271020230649208 27/10/2023 RAJANNA 1510003007WL026921 RAJANNA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841645 RAJANNA BANK OF BARODA(606985)
392 HIRIYUR KN-10-003-007-009/386
(MASKAL) 		1510003007NRG24271020230649079 27/10/2023 Niganna 1510003007WL026918 Niganna 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841882 NIGANNA BANK OF BARODA(606985)
393 HIRIYUR KN-10-003-007-009/395
(MASKAL) 		1510003007NRG24271020230649081 27/10/2023 JAYAMMA 1510003007WL026918 JAYAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842137 JAYAMMA BANK OF BARODA(606985)
394 HIRIYUR KN-10-003-007-009/395
(MASKAL) 		1510003007NRG24271020230649080 27/10/2023 MAHESH 1510003007WL026918 MAHESH 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841632 MAHESH J BANK OF BARODA(606985)
395 HIRIYUR KN-10-003-007-009/407
(MASKAL) 		1510003007NRG24271020230649210 27/10/2023 MURTHAPPA 1510003007WL026921 MURTHAPPA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842098 MURTHAPPA BANK OF BARODA(606985)
396 HIRIYUR KN-10-003-007-009/407
(MASKAL) 		1510003007NRG24271020230649209 27/10/2023 Rangamma 1510003007WL026921 Rangamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841786 RANGAMMA W O MURTHYA BANK OF BARODA(606985)
397 HIRIYUR KN-10-003-007-009/411
(MASKAL) 		1510003007NRG24271020230648760 27/10/2023 Shnathakumri 1510003007WL026916 Shnathakumri 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841962 SHANTHAKUMARI S BANK OF BARODA(606985)
398 HIRIYUR KN-10-003-007-009/411
(MASKAL) 		1510003007NRG24271020230648761 27/10/2023 Shnathakumri 1510003007WL026916 Shnathakumri 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841963 SHANTHAKUMARI S BANK OF BARODA(606985)
399 HIRIYUR KN-10-003-007-009/414
(MASKAL) 		1510003007NRG24271020230649168 27/10/2023 Channamma 1510003007WL026920 Channamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841662 CHANNAMMA Y BANK OF BARODA(606985)
400 HIRIYUR KN-10-003-007-009/414
(MASKAL) 		1510003007NRG24271020230649167 27/10/2023 M K Mahanesh 1510003007WL026920 M K Mahanesh 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841654 MAHANTESH K BANK OF BARODA(606985)
401 HIRIYUR KN-10-003-007-009/419
(MASKAL) 		1510003007NRG24271020230648762 27/10/2023 Jayamma 1510003007WL026916 Jayamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842200 JAYAMMA BANK OF BARODA(606985)
402 HIRIYUR KN-10-003-007-009/444
(MASKAL) 		1510003007NRG24271020230648967 27/10/2023 Sharanamma 1510003007WL026917 Sharanamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841653 SHARANAMMA BANK OF BARODA(606985)
403 HIRIYUR KN-10-003-007-009/446
(MASKAL) 		1510003007NRG24271020230648763 27/10/2023 PUTTAMMA 1510003007WL026916 PUTTAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841639 PUTTAMMA BANK OF BARODA(606985)
404 HIRIYUR KN-10-003-007-009/446
(MASKAL) 		1510003007NRG24271020230648764 27/10/2023 SOMASHEKAR K 1510003007WL026916 SOMASHEKAR K 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841630 SOMASHEKHAR BANK OF BARODA(606985)
405 HIRIYUR KN-10-003-007-009/45
(MASKAL) 		1510003007NRG24271020230649211 27/10/2023 E SRINIVASHA 1510003007WL026921 E SRINIVASHA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842166 SRINIVASA E S O ERAT BANK OF BARODA(606985)
406 HIRIYUR KN-10-003-007-009/453
(MASKAL) 		1510003007NRG24271020230648765 27/10/2023 N.Prabakara 1510003007WL026916 N.Prabakara 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841756 N PRABHAKAR S O NARA BANK OF BARODA(606985)
407 HIRIYUR KN-10-003-007-009/453
(MASKAL) 		1510003007NRG24271020230648766 27/10/2023 SATHYALAKSHIMI 1510003007WL026916 SATHYALAKSHIMI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841836 SATHYALAKSHMI P W O BANK OF BARODA(606985)
408 HIRIYUR KN-10-003-007-009/454
(MASKAL) 		1510003007NRG24271020230649083 27/10/2023 KAMALAMMA 1510003007WL026918 KAMALAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841955 KAMALAMMA BANK OF BARODA(606985)
409 HIRIYUR KN-10-003-007-009/454
(MASKAL) 		1510003007NRG24271020230649082 27/10/2023 VENKATESH 1510003007WL026918 VENKATESH 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841998 VENKATESH K S O B KA BANK OF BARODA(606985)
410 HIRIYUR KN-10-003-007-009/456
(MASKAL) 		1510003007NRG24271020230648968 27/10/2023 KANUMAKKA 1510003007WL026917 KANUMAKKA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842061 Mrs. KANUMAKKA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
411 HIRIYUR KN-10-003-007-009/459
(MASKAL) 		1510003007NRG24271020230648969 27/10/2023 VIJAYA S 1510003007WL026917 VIJAYA S 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841932 VIJAYA S BANK OF BARODA(606985)
412 HIRIYUR KN-10-003-007-009/46
(MASKAL) 		1510003007NRG24271020230649212 27/10/2023 siddamma 1510003007WL026921 siddamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841691 Mrs. SIDDAMMA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
413 HIRIYUR KN-10-003-007-009/462
(MASKAL) 		1510003007NRG24271020230649214 27/10/2023 CHIKKALAPPA 1510003007WL026921 CHIKKALAPPA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841928 CHIKKALLAPPA BANK OF BARODA(606985)
414 HIRIYUR KN-10-003-007-009/462
(MASKAL) 		1510003007NRG24271020230649213 27/10/2023 RADAMMA 1510003007WL026921 RADAMMA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842103 RADHAMMA FEDERAL BANK(607165)
415 HIRIYUR KN-10-003-007-009/469
(MASKAL) 		1510003007NRG24271020230649216 27/10/2023 RANGAWAMY 1510003007WL026921 RANGAWAMY 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841956 RANGASWAMY BANK OF BARODA(606985)
416 HIRIYUR KN-10-003-007-009/469
(MASKAL) 		1510003007NRG24271020230649215 27/10/2023 SHARADAMMA 1510003007WL026921 SHARADAMMA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841881 SHARADAMMA W O RANGA BANK OF BARODA(606985)
417 HIRIYUR KN-10-003-007-009/481
(MASKAL) 		1510003007NRG24271020230649171 27/10/2023 O Sharada 1510003007WL026920 O Sharada 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842038 SHARADA O BANK OF BARODA(606985)
418 HIRIYUR KN-10-003-007-009/481
(MASKAL) 		1510003007NRG24271020230649170 27/10/2023 S VEERESH 1510003007WL026920 S VEERESH 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841687 VEERESH S BANK OF BARODA(606985)
419 HIRIYUR KN-10-003-007-009/481
(MASKAL) 		1510003007NRG24271020230649169 27/10/2023 YASODAMMA 1510003007WL026920 YASODAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841648 Mrs. YASHODHAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
420 HIRIYUR KN-10-003-007-009/483
(MASKAL) 		1510003007NRG24271020230648767 27/10/2023 obalamma 1510003007WL026916 obalamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841996 OBALAMMA CANARA BANK(508532)
421 HIRIYUR KN-10-003-007-009/483
(MASKAL) 		1510003007NRG24271020230648768 27/10/2023 obalamma 1510003007WL026916 obalamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841997 OBALAMMA CANARA BANK(508532)
422 HIRIYUR KN-10-003-007-009/484
(MASKAL) 		1510003007NRG24271020230648769 27/10/2023 Nelamma 1510003007WL026916 Nelamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841652 NEELAMMA R W O SUBR BANK OF BARODA(606985)
423 HIRIYUR KN-10-003-007-009/51
(MASKAL) 		1510003007NRG24271020230648970 27/10/2023 MOhan Kumar 1510003007WL026917 MOhan Kumar 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842032 MOHANKUMAR P BANK OF BARODA(606985)
424 HIRIYUR KN-10-003-007-009/518
(MASKAL) 		1510003007NRG24271020230648770 27/10/2023 Kavitha 1510003007WL026916 Kavitha 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842001 KAVITHA CANARA BANK(508532)
425 HIRIYUR KN-10-003-007-009/519
(MASKAL) 		1510003007NRG24271020230648771 27/10/2023 SARASPATHAMM 1510003007WL026916 SARASPATHAMM 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841666 R SARSVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 HIRIYUR KN-10-003-007-009/523
(MASKAL) 		1510003007NRG24271020230649172 27/10/2023 D T Sathish 1510003007WL026920 D T Sathish 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841678 SATISH D T S O THI BANK OF BARODA(606985)
427 HIRIYUR KN-10-003-007-009/523
(MASKAL) 		1510003007NRG24271020230649173 27/10/2023 Kalpana 1510003007WL026920 Kalpana 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841967 KALPANA K BANK OF BARODA(606985)
428 HIRIYUR KN-10-003-007-009/536
(MASKAL) 		1510003007NRG24271020230649084 27/10/2023 P Gayithramma 1510003007WL026918 P Gayithramma 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842134 GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HIRIYUR KN-10-003-007-009/537
(MASKAL) 		1510003007NRG24271020230648772 27/10/2023 KENCHAMMMA 1510003007WL026916 KENCHAMMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841667 KENCHAMMA BANK OF BARODA(606985)
430 HIRIYUR KN-10-003-007-009/537
(MASKAL) 		1510003007NRG24271020230648773 27/10/2023 KENCHAMMMA 1510003007WL026916 KENCHAMMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841668 KENCHAMMA BANK OF BARODA(606985)
431 HIRIYUR KN-10-003-007-009/538
(MASKAL) 		1510003007NRG24271020230648774 27/10/2023 LATHAMMA 1510003007WL026916 LATHAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841830 LATHAMMA BANK OF BARODA(606985)
432 HIRIYUR KN-10-003-007-009/538
(MASKAL) 		1510003007NRG24271020230648775 27/10/2023 LATHAMMA 1510003007WL026916 LATHAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841831 LATHAMMA BANK OF BARODA(606985)
433 HIRIYUR KN-10-003-007-009/54
(MASKAL) 		1510003007NRG24271020230649174 27/10/2023 Pravathamma 1510003007WL026920 Pravathamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841728 PARVATHAMMA BANK OF BARODA(606985)
434 HIRIYUR KN-10-003-007-009/6
(MASKAL) 		1510003007NRG24271020230648776 27/10/2023 NINGAMMA 1510003007WL026916 NINGAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842196 NINGAMMA W O LAKKANN BANK OF BARODA(606985)
435 HIRIYUR KN-10-003-007-009/60
(MASKAL) 		1510003007NRG24271020230649217 27/10/2023 DYAMAKKA 1510003007WL026921 DYAMAKKA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842023 DYAMAKKA W O RANGAPP BANK OF BARODA(606985)
436 HIRIYUR KN-10-003-007-009/603
(MASKAL) 		1510003007NRG24271020230649085 27/10/2023 M P PALAKSHAIAH 1510003007WL026918 M P PALAKSHAIAH 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841837 PALAKSHAIAH M P BANK OF BARODA(606985)
437 HIRIYUR KN-10-003-007-009/608
(MASKAL) 		1510003007NRG24271020230648971 27/10/2023 M S SRINIVASA 1510003007WL026917 M S SRINIVASA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842135 Mr. SRINIVASA M A CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
438 HIRIYUR KN-10-003-007-009/610
(MASKAL) 		1510003007NRG24271020230648778 27/10/2023 Shivamma 1510003007WL026916 Shivamma 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842060 SHIVAMMA BANK OF BARODA(606985)
439 HIRIYUR KN-10-003-007-009/615
(MASKAL) 		1510003007NRG24271020230649086 27/10/2023 Shitharama 1510003007WL026918 Shitharama 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841804 SEETHARAM C BANK OF BARODA(606985)
440 HIRIYUR KN-10-003-007-009/615
(MASKAL) 		1510003007NRG24271020230649087 27/10/2023 Srirangamma 1510003007WL026918 Srirangamma 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841897 SHREERANGAMMA BANK OF BARODA(606985)
441 HIRIYUR KN-10-003-007-009/616
(MASKAL) 		1510003007NRG24271020230649088 27/10/2023 NAGARATHANAMMA 1510003007WL026918 NAGARATHANAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841825 NAGARATHNAMMA M BANK OF BARODA(606985)
442 HIRIYUR KN-10-003-007-009/616
(MASKAL) 		1510003007NRG24271020230649089 27/10/2023 THIPPAMMA 1510003007WL026918 THIPPAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842025 THIPPAMMA W O UMAPAT BANK OF BARODA(606985)
443 HIRIYUR KN-10-003-007-009/622
(MASKAL) 		1510003007NRG24271020230649218 27/10/2023 Chidanadappa 1510003007WL026921 Chidanadappa 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842099 CHIDANANDAPPA BANK OF BARODA(606985)
444 HIRIYUR KN-10-003-007-009/65
(MASKAL) 		1510003007NRG24271020230648781 27/10/2023 K Girish 1510003007WL026916 K Girish 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841887 GIRISH K S O B Y KRI BANK OF BARODA(606985)
445 HIRIYUR KN-10-003-007-009/69
(MASKAL) 		1510003007NRG24271020230649219 27/10/2023 Govaramma 1510003007WL026921 Govaramma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842113 GOWRAMMA W O RANGA BANK OF BARODA(606985)
446 HIRIYUR KN-10-003-007-009/695
(MASKAL) 		1510003007NRG24271020230649220 27/10/2023 Thriveni 1510003007WL026921 Thriveni 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841787 TRIVENI A BANK OF BARODA(606985)
447 HIRIYUR KN-10-003-007-009/696
(MASKAL) 		1510003007NRG24271020230649221 27/10/2023 Nagarathnamma 1510003007WL026921 Nagarathnamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842022 NAGARATHNAMMA W O RA BANK OF BARODA(606985)
448 HIRIYUR KN-10-003-007-009/696
(MASKAL) 		1510003007NRG24271020230649222 27/10/2023 R Chethan 1510003007WL026921 R Chethan 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841683 R CHETHANA BANK OF BARODA(606985)
449 HIRIYUR KN-10-003-007-009/697
(MASKAL) 		1510003007NRG24271020230649223 27/10/2023 Shilpa T 1510003007WL026921 Shilpa T 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841918 SHILPA T BANK OF BARODA(606985)
450 HIRIYUR KN-10-003-007-009/699
(MASKAL) 		1510003007NRG24271020230648782 27/10/2023 K Rangaswamy 1510003007WL026916 K Rangaswamy 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842161 RANGASWAMY K S O K BANK OF BARODA(606985)
451 HIRIYUR KN-10-003-007-009/699
(MASKAL) 		1510003007NRG24271020230648783 27/10/2023 K Rangaswamy 1510003007WL026916 K Rangaswamy 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842141 RANGASWAMY K S O K BANK OF BARODA(606985)
452 HIRIYUR KN-10-003-007-009/7
(MASKAL) 		1510003007NRG24271020230648785 27/10/2023 Lakhimidevi 1510003007WL026916 Lakhimidevi 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841680 LAKSHMAKKA BANK OF BARODA(606985)
453 HIRIYUR KN-10-003-007-009/7
(MASKAL) 		1510003007NRG24271020230648784 27/10/2023 Parasappa 1510003007WL026916 Parasappa 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842193 PARASAPPA S O GIRIYA BANK OF BARODA(606985)
454 HIRIYUR KN-10-003-007-009/701
(MASKAL) 		1510003007NRG24271020230649090 27/10/2023 BASA SAB 1510003007WL026918 BASA SAB 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842007 BHASHA SAB BANK OF BARODA(606985)
455 HIRIYUR KN-10-003-007-009/701
(MASKAL) 		1510003007NRG24271020230649091 27/10/2023 Jytunebi 1510003007WL026918 Jytunebi 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842037 JAI THUMBI R H BANK OF BARODA(606985)
456 HIRIYUR KN-10-003-007-009/74
(MASKAL) 		1510003007NRG24271020230648786 27/10/2023 Ganesha J 1510003007WL026916 Ganesha J 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841741 MR GANESHA J STATE BANK OF INDIA(508548)
457 HIRIYUR KN-10-003-007-009/74
(MASKAL) 		1510003007NRG24271020230648788 27/10/2023 Ganesha J 1510003007WL026916 Ganesha J 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841900 MR GANESHA J STATE BANK OF INDIA(508548)
458 HIRIYUR KN-10-003-007-009/74
(MASKAL) 		1510003007NRG24271020230648789 27/10/2023 SHWETHA T 1510003007WL026916 SHWETHA T 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841914 SHWETHA T IDBI BANK(607095)
459 HIRIYUR KN-10-003-007-009/74
(MASKAL) 		1510003007NRG24271020230648787 27/10/2023 SHWETHA T 1510003007WL026916 SHWETHA T 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841913 SHWETHA T IDBI BANK(607095)
460 HIRIYUR KN-10-003-007-009/789
(MASKAL) 		1510003007NRG24271020230648790 27/10/2023 Kumara K 1510003007WL026916 Kumara K 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841999 Mr. KUMAR K CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
461 HIRIYUR KN-10-003-007-009/791
(MASKAL) 		1510003007NRG24271020230649224 27/10/2023 Indaramma 1510003007WL026921 Indaramma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841682 NDRAMMA W O B GOVIN BANK OF BARODA(606985)
462 HIRIYUR KN-10-003-007-009/792
(MASKAL) 		1510003007NRG24271020230649225 27/10/2023 Nagamma 1510003007WL026921 Nagamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841917 NAGAMMA BANK OF BARODA(606985)
463 HIRIYUR KN-10-003-007-009/793
(MASKAL) 		1510003007NRG24271020230649226 27/10/2023 DEVEERAMMA 1510003007WL026921 DEVEERAMMA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842156 DEEVERAMMA G BANK OF BARODA(606985)
464 HIRIYUR KN-10-003-007-009/794
(MASKAL) 		1510003007NRG24271020230649227 27/10/2023 Jajalakshimi 1510003007WL026921 Jajalakshimi 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841906 JAYALAKSHMI BANK OF BARODA(606985)
465 HIRIYUR KN-10-003-007-009/794
(MASKAL) 		1510003007NRG24271020230649228 27/10/2023 Mahalingappa 1510003007WL026921 Mahalingappa 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841765 MAHALINGAPPA BANK OF BARODA(606985)
466 HIRIYUR KN-10-003-007-009/81
(MASKAL) 		1510003007NRG24271020230648791 27/10/2023 RAMANNA 1510003007WL026916 RAMANNA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842044 RAMANNA S O GIDDAPPA BANK OF BARODA(606985)
467 HIRIYUR KN-10-003-007-009/81
(MASKAL) 		1510003007NRG24271020230648792 27/10/2023 THIMMAKKA 1510003007WL026916 THIMMAKKA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842019 THIMMAKKA BANK OF BARODA(606985)
468 HIRIYUR KN-10-003-007-009/821
(MASKAL) 		1510003007NRG24271020230648793 27/10/2023 GAYITHRI 1510003007WL026916 GAYITHRI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841985 GAYATHRI D BANK OF BARODA(606985)
469 HIRIYUR KN-10-003-007-009/829
(MASKAL) 		1510003007NRG24271020230649092 27/10/2023 C RANGASWAMY 1510003007WL026918 C RANGASWAMY 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842053 RANGASWAMY C BANK OF BARODA(606985)
470 HIRIYUR KN-10-003-007-009/830
(MASKAL) 		1510003007NRG24271020230648794 27/10/2023 KAMALAMMA 1510003007WL026916 KAMALAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841978 KAMALAMMA BANK OF BARODA(606985)
471 HIRIYUR KN-10-003-007-009/830
(MASKAL) 		1510003007NRG24271020230648796 27/10/2023 KAMALAMMA 1510003007WL026916 KAMALAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841977 KAMALAMMA BANK OF BARODA(606985)
472 HIRIYUR KN-10-003-007-009/830
(MASKAL) 		1510003007NRG24271020230648797 27/10/2023 RANGARAJU 1510003007WL026916 RANGARAJU 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842071 RANGARAJU G BANK OF BARODA(606985)
473 HIRIYUR KN-10-003-007-009/830
(MASKAL) 		1510003007NRG24271020230648795 27/10/2023 RANGARAJU 1510003007WL026916 RANGARAJU 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842072 RANGARAJU G BANK OF BARODA(606985)
474 HIRIYUR KN-10-003-007-009/832
(MASKAL) 		1510003007NRG24271020230649175 27/10/2023 L Nagaraja 1510003007WL026920 L Nagaraja 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841931 NAGARAJ L BANK OF BARODA(606985)
475 HIRIYUR KN-10-003-007-009/832
(MASKAL) 		1510003007NRG24271020230649176 27/10/2023 VINAYAKA 1510003007WL026920 VINAYAKA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841930 VINAYAKA N S O NAGAR BANK OF BARODA(606985)
476 HIRIYUR KN-10-003-007-009/833
(MASKAL) 		1510003007NRG24271020230649094 27/10/2023 KAVITHA 1510003007WL026918 KAVITHA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841979 KAVITHA M G BANK OF BARODA(606985)
477 HIRIYUR KN-10-003-007-009/833
(MASKAL) 		1510003007NRG24271020230649093 27/10/2023 VIJAYAKUMAR 1510003007WL026918 VIJAYAKUMAR 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841637 VIJAYA KUMAR S O RAM BANK OF BARODA(606985)
478 HIRIYUR KN-10-003-007-009/834
(MASKAL) 		1510003007NRG24271020230648798 27/10/2023 PRASANNA KUMAR 1510003007WL026916 PRASANNA KUMAR 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842030 PRASANNAKUMARA R BANK OF BARODA(606985)
479 HIRIYUR KN-10-003-007-009/834
(MASKAL) 		1510003007NRG24271020230648799 27/10/2023 RAJESWARI 1510003007WL026916 RAJESWARI 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841975 G RAJESHWARI BANK OF BARODA(606985)
480 HIRIYUR KN-10-003-007-009/84
(MASKAL) 		1510003007NRG24271020230648800 27/10/2023 Kamalamma 1510003007WL026916 Kamalamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842150 KAMALAMMA BANK OF BARODA(606985)
481 HIRIYUR KN-10-003-007-009/840
(MASKAL) 		1510003007NRG24271020230648801 27/10/2023 T Latha 1510003007WL026916 T Latha 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842018 LATHA T BANK OF BARODA(606985)
482 HIRIYUR KN-10-003-007-009/849
(MASKAL) 		1510003007NRG24271020230649095 27/10/2023 MHALAKSHIMI 1510003007WL026918 MHALAKSHIMI 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841945 MAHALAXMI BANK OF BARODA(606985)
483 HIRIYUR KN-10-003-007-009/85
(MASKAL) 		1510003007NRG24271020230649229 27/10/2023 Meenakshi 1510003007WL026921 Meenakshi 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842203 MEENAKSHI BANK OF BARODA(606985)
484 HIRIYUR KN-10-003-007-009/850
(MASKAL) 		1510003007NRG24271020230649230 27/10/2023 UDAYA R 1510003007WL026921 UDAYA R 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841737 UDAY R BANK OF BARODA(606985)
485 HIRIYUR KN-10-003-007-009/88
(MASKAL) 		1510003007NRG24271020230649231 27/10/2023 Sushilamma 1510003007WL026921 Sushilamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841624 SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 HIRIYUR KN-10-003-007-009/89
(MASKAL) 		1510003007NRG24271020230649178 27/10/2023 Kariyappa 1510003007WL026920 Kariyappa 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841903 T KARIYANNA BANK OF BARODA(606985)
487 HIRIYUR KN-10-003-007-009/89
(MASKAL) 		1510003007NRG24271020230649177 27/10/2023 Mallamma 1510003007WL026920 Mallamma 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841657 MALLAMMA BANK OF BARODA(606985)
488 HIRIYUR KN-10-003-007-009/896
(MASKAL) 		1510003007NRG24271020230649233 27/10/2023 MHANTHESH 1510003007WL026921 MHANTHESH 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841944 Mr. MAHANTHESH T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
489 HIRIYUR KN-10-003-007-009/896
(MASKAL) 		1510003007NRG24271020230649232 27/10/2023 SHARADAMMA 1510003007WL026921 SHARADAMMA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841941 SHARADAMMA M HDFC BANK LTD(607152)
490 HIRIYUR KN-10-003-007-009/897
(MASKAL) 		1510003007NRG24271020230648802 27/10/2023 LAKKANNA 1510003007WL026916 LAKKANNA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842014 LAKKANNA K BANK OF BARODA(606985)
491 HIRIYUR KN-10-003-007-009/898
(MASKAL) 		1510003007NRG24271020230648803 27/10/2023 SHYALAJA 1510003007WL026916 SHYALAJA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842081 SHYLAJA KARNATAKA BANK LTD(607270)
492 HIRIYUR KN-10-003-007-009/90
(MASKAL) 		1510003007NRG24271020230649096 27/10/2023 BASAVARAJA 1510003007WL026918 BASAVARAJA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842097 BASAVARAJA BANK OF BARODA(606985)
493 HIRIYUR KN-10-003-007-009/902
(MASKAL) 		1510003007NRG24271020230648804 27/10/2023 Asha 1510003007WL026916 Asha 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842091 ASHA J BANK OF BARODA(606985)
494 HIRIYUR KN-10-003-007-009/905
(MASKAL) 		1510003007NRG24271020230649234 27/10/2023 VEENA T 1510003007WL026921 VEENA T 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841983 VEENA T BANK OF BARODA(606985)
495 HIRIYUR KN-10-003-007-009/906
(MASKAL) 		1510003007NRG24271020230648805 27/10/2023 Girijamma 1510003007WL026916 Girijamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841909 GIRIJAMMA W O GOVIND BANK OF BARODA(606985)
496 HIRIYUR KN-10-003-007-009/920
(MASKAL) 		1510003007NRG24271020230649235 27/10/2023 Amidabanu 1510003007WL026921 Amidabanu 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842094 AMIDABANU BANK OF BARODA(606985)
497 HIRIYUR KN-10-003-007-009/920
(MASKAL) 		1510003007NRG24271020230649236 27/10/2023 Mubark 1510003007WL026921 Mubark 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842016 MUBARAK J BANK OF BARODA(606985)
498 HIRIYUR KN-10-003-007-009/925
(MASKAL) 		1510003007NRG24271020230649237 27/10/2023 Ajjappa 1510003007WL026921 Ajjappa 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842000 AJJAPPA BANK OF BARODA(606985)
499 HIRIYUR KN-10-003-007-009/925
(MASKAL) 		1510003007NRG24271020230649238 27/10/2023 Padmakshi 1510003007WL026921 Padmakshi 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842020 PADMAKSHI BANK OF BARODA(606985)
500 HIRIYUR KN-10-003-007-009/929
(MASKAL) 		1510003007NRG24271020230649097 27/10/2023 Pathalingappa 1510003007WL026918 Pathalingappa 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841723 A PATHALINGAPPA BANK OF BARODA(606985)
501 HIRIYUR KN-10-003-007-009/942
(MASKAL) 		1510003007NRG24271020230648806 27/10/2023 Girijamma 1510003007WL026916 Girijamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841739 GIRIJAMMA BANK OF BARODA(606985)
502 HIRIYUR KN-10-003-007-009/942
(MASKAL) 		1510003007NRG24271020230648807 27/10/2023 Mahantesha 1510003007WL026916 Mahantesha 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841801 MAHANTHESH K BANK OF BARODA(606985)
503 HIRIYUR KN-10-003-007-009/943
(MASKAL) 		1510003007NRG24271020230648809 27/10/2023 R Shivamurthy 1510003007WL026916 R Shivamurthy 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841974 R SHIVAMURTHY BANK OF BARODA(606985)
504 HIRIYUR KN-10-003-007-009/943
(MASKAL) 		1510003007NRG24271020230648808 27/10/2023 Shurthi 1510003007WL026916 Shurthi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841935 SHRUTHI V BANK OF BARODA(606985)
505 HIRIYUR KN-10-003-007-009/944
(MASKAL) 		1510003007NRG24271020230649179 27/10/2023 NETHRAVATHI 1510003007WL026920 NETHRAVATHI 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841959 NETHRAVATHI R BANK OF BARODA(606985)
506 HIRIYUR KN-10-003-007-009/945
(MASKAL) 		1510003007NRG24271020230648810 27/10/2023 R Somashekar 1510003007WL026916 R Somashekar 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841934 SOMASHEKARA R PRAGATHI KRISHNA GRAMIN BANK (607389)
507 HIRIYUR KN-10-003-007-009/946
(MASKAL) 		1510003007NRG24271020230649098 27/10/2023 Hanumanthappa 1510003007WL026918 Hanumanthappa 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841902 HANUMANTHAPPA V BANK OF BARODA(606985)
508 HIRIYUR KN-10-003-007-009/947
(MASKAL) 		1510003007NRG24271020230649099 27/10/2023 Gangamma 1510003007WL026918 Gangamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841758 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
509 HIRIYUR KN-10-003-007-009/947
(MASKAL) 		1510003007NRG24271020230649100 27/10/2023 Ramesh Babu R 1510003007WL026918 Ramesh Babu R 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842088 RAMESH BABU R BANK OF BARODA(606985)
510 HIRIYUR KN-10-003-007-009/95
(MASKAL) 		1510003007NRG24271020230649239 27/10/2023 RAJAMMA 1510003007WL026921 RAJAMMA 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995841634 RAJAMMA W O RANGAPPA BANK OF BARODA(606985)
511 HIRIYUR KN-10-003-007-009/95
(MASKAL) 		1510003007NRG24271020230649240 27/10/2023 RAMACHANDRAPPA R 1510003007WL026921 RAMACHANDRAPPA R 00045 BARB0VJMASK 948 948 Processed 01/01/2024 8995842101 RAMACHANDRAPPA R BANK OF BARODA(606985)
512 HIRIYUR KN-10-003-007-009/950
(MASKAL) 		1510003007NRG24271020230648811 27/10/2023 GUNDAMMA 1510003007WL026916 GUNDAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841942 GUNDAMMA W O GIRI BANK OF BARODA(606985)
513 HIRIYUR KN-10-003-007-009/950
(MASKAL) 		1510003007NRG24271020230648812 27/10/2023 GUNDAMMA 1510003007WL026916 GUNDAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841943 GUNDAMMA W O GIRI BANK OF BARODA(606985)
514 HIRIYUR KN-10-003-007-009/951
(MASKAL) 		1510003007NRG24271020230648813 27/10/2023 K SUMALTHAMMA 1510003007WL026916 K SUMALTHAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841926 K SUMALATHAMMA BANK OF BARODA(606985)
515 HIRIYUR KN-10-003-007-009/951
(MASKAL) 		1510003007NRG24271020230648814 27/10/2023 K SUMALTHAMMA 1510003007WL026916 K SUMALTHAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841927 K SUMALATHAMMA BANK OF BARODA(606985)
516 HIRIYUR KN-10-003-007-009/953
(MASKAL) 		1510003007NRG24271020230649101 27/10/2023 Lakshimidve 1510003007WL026918 Lakshimidve 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841908 LAKSHMIDEVI W O HORA BANK OF BARODA(606985)
517 HIRIYUR KN-10-003-007-009/954
(MASKAL) 		1510003007NRG24271020230648973 27/10/2023 Anda kumar 1510003007WL026917 Anda kumar 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841736 MR M P ANAND KUMAR STATE BANK OF INDIA(508548)
518 HIRIYUR KN-10-003-007-009/954
(MASKAL) 		1510003007NRG24271020230648972 27/10/2023 Sannamma 1510003007WL026917 Sannamma 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842090 SANNAMMA BANK OF BARODA(606985)
519 HIRIYUR KN-10-003-007-009/979
(MASKAL) 		1510003007NRG24271020230648974 27/10/2023 Madhu M V 1510003007WL026917 Madhu M V 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841972 MADHU M V BANK OF BARODA(606985)
520 HIRIYUR KN-10-003-007-009/979
(MASKAL) 		1510003007NRG24271020230649102 27/10/2023 sunanda H R 1510003007WL026918 sunanda H R 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995842006 SUNANDA H R BANK OF BARODA(606985)
521 HIRIYUR KN-10-003-007-009/98
(MASKAL) 		1510003007NRG24271020230648817 27/10/2023 M.R.Kariyanna 1510003007WL026916 M.R.Kariyanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842199 KARIYANNA M R S O RA BANK OF BARODA(606985)
522 HIRIYUR KN-10-003-007-009/98
(MASKAL) 		1510003007NRG24271020230648815 27/10/2023 M.R.Kariyanna 1510003007WL026916 M.R.Kariyanna 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995842198 KARIYANNA M R S O RA BANK OF BARODA(606985)
523 HIRIYUR KN-10-003-007-009/98
(MASKAL) 		1510003007NRG24271020230648816 27/10/2023 R GEETHAMMA 1510003007WL026916 R GEETHAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841690 GEETHAMMA W O KARIYA BANK OF BARODA(606985)
524 HIRIYUR KN-10-003-007-009/98
(MASKAL) 		1510003007NRG24271020230648818 27/10/2023 R GEETHAMMA 1510003007WL026916 R GEETHAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841689 GEETHAMMA W O KARIYA BANK OF BARODA(606985)
525 HIRIYUR KN-10-003-007-009/995
(MASKAL) 		1510003007NRG24271020230649103 27/10/2023 PUTTARANGAMMA 1510003007WL026918 PUTTARANGAMMA 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995841907 PUTTARANGAMMA W O SH BANK OF BARODA(606985)
526 HIRIYUR KN-10-003-007-010/3
(MASKAL) 		1510003007NRG24271020230648819 27/10/2023 Subramani 1510003007WL026916 Subramani 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 8995841788 Mr. SUBRAMANI M CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 949264 949264
527 HIRIYUR KN-10-003-007-004/426
(MASKAL) 		1510003007NRG24271020230648885 27/10/2023 Mahanthesh R 1510003007WL026917 Mahanthesh R 00078 CNRB0000522 1896 1896 Processed 01/01/2024 8995841866 MAHANTHESH R CANARA BANK(508532)
SubTotal 1896 1896
528 HIRIYUR KN-10-003-007-001/60
(MASKAL) 		1510003007NRG24271020230649111 27/10/2023 LAKSHAMAKKA 1510003007WL026919 LAKSHAMAKKA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8995841716 LAKSHMAKKA CANARA BANK(508532)
529 HIRIYUR KN-10-003-007-004/111
(MASKAL) 		1510003007NRG24271020230648827 27/10/2023 Lakshimidevi 1510003007WL026917 Lakshimidevi 00078 CNRB0000867 1896 1896 Processed 01/01/2024 8995841719 LAXMIDEVI BANK OF BARODA(606985)
530 HIRIYUR KN-10-003-007-004/12
(MASKAL) 		1510003007NRG24271020230649005 27/10/2023 NAGARATHANAMM 1510003007WL026918 NAGARATHANAMM 00078 CNRB0000867 1896 1896 Processed 01/01/2024 8995841717 NAGARATHNA T CANARA BANK(508532)
531 HIRIYUR KN-10-003-007-004/212
(MASKAL) 		1510003007NRG24271020230649019 27/10/2023 G BASVARAJU 1510003007WL026918 G BASVARAJU 00078 CNRB0000867 1896 1896 Processed 01/01/2024 8995841809 BASAVARAJU G CANARA BANK(508532)
532 HIRIYUR KN-10-003-007-004/31
(MASKAL) 		1510003007NRG24271020230649039 27/10/2023 Manjula 1510003007WL026918 Manjula 00078 CNRB0000867 1896 1896 Processed 01/01/2024 8995841813 MANJAMMA CANARA BANK(508532)
533 HIRIYUR KN-10-003-007-007/62
(MASKAL) 		1510003007NRG24271020230648946 27/10/2023 YANJERAPPA 1510003007WL026917 YANJERAPPA 00078 CNRB0000867 1896 1896 Processed 01/01/2024 8995841718 Y YENJAPPA CANARA BANK(508532)
534 HIRIYUR KN-10-003-007-007/86
(MASKAL) 		1510003007NRG24271020230648954 27/10/2023 Vasantha Kumar K 1510003007WL026917 Vasantha Kumar K 00078 CNRB0000867 1896 1896 Processed 01/01/2024 8995841811 VASANTH KUMAR K CANARA BANK(508532)
535 HIRIYUR KN-10-003-007-009/241
(MASKAL) 		1510003007NRG24271020230649197 27/10/2023 RAVIKUMAR 1510003007WL026921 RAVIKUMAR 00078 CNRB0000867 948 948 Processed 01/01/2024 8995841812 RAVIKUMAR CANARA BANK(508532)
536 HIRIYUR KN-10-003-007-009/610
(MASKAL) 		1510003007NRG24271020230648779 27/10/2023 Vidya T 1510003007WL026916 Vidya T 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8995841810 VIDYA T CANARA BANK(508532)
SubTotal 16748 16748
537 HIRIYUR KN-10-003-007-001/38
(MASKAL) 		1510003007NRG24271020230649110 27/10/2023 L Gopalakrishna 1510003007WL026919 L Gopalakrishna 00078 CNRB0011920 2212 2212 Processed 01/01/2024 8995841814 L GOPALAKRISHNA CANARA BANK(508532)
SubTotal 2212 2212
538 HIRIYUR KN-10-003-007-004/288
(MASKAL) 		1510003007NRG24271020230649030 27/10/2023 RAMAKRISHNA 1510003007WL026918 RAMAKRISHNA 00225 KARB0000307 1896 1896 Processed 01/01/2024 8995841807 RAMAKRISHNA S KARNATAKA BANK LTD(607270)
539 HIRIYUR KN-10-003-007-004/360
(MASKAL) 		1510003007NRG24271020230648874 27/10/2023 PATHANNA 1510003007WL026917 PATHANNA 00225 KARB0000307 1896 1896 Processed 01/01/2024 8995841861 PATHANNA P INDIA POST PAYMENTS BANK LIMITED(508528)
540 HIRIYUR KN-10-003-007-007/52
(MASKAL) 		1510003007NRG24271020230648934 27/10/2023 Ranganatha 1510003007WL026917 Ranganatha 00225 KARB0000307 1896 1896 Processed 01/01/2024 8995841699 RANGANATHA KARNATAKA BANK LTD(607270)
541 HIRIYUR KN-10-003-007-007/86
(MASKAL) 		1510003007NRG24271020230648955 27/10/2023 Ashwini P 1510003007WL026917 Ashwini P 00225 KARB0000307 1896 1896 Processed 01/01/2024 8995841862 ASHWINI P KARNATAKA BANK LTD(607270)
SubTotal 7584 7584
542 HIRIYUR KN-10-003-007-002/14
(MASKAL) 		1510003007NRG24271020230648990 27/10/2023 shiddesh 1510003007WL026918 shiddesh 00225 KARB0000929 1896 1896 Processed 01/01/2024 8995841721 N SIDDESH KARNATAKA BANK LTD(607270)
543 HIRIYUR KN-10-003-007-002/149
(MASKAL) 		1510003007NRG24271020230648993 27/10/2023 Prabhavathi 1510003007WL026918 Prabhavathi 00225 KARB0000929 1896 1896 Processed 01/01/2024 8995841720 PRABHAVATI KARNATAKA BANK LTD(607270)
544 HIRIYUR KN-10-003-007-002/5
(MASKAL) 		1510003007NRG24271020230649113 27/10/2023 Chithralingappa R 1510003007WL026919 Chithralingappa R 00225 KARB0000929 2212 2212 Processed 01/01/2024 8995841863 CHITRALINGAPPA R UNION BANK OF INDIA(508500)
545 HIRIYUR KN-10-003-007-002/59
(MASKAL) 		1510003007NRG24271020230649116 27/10/2023 MHALINGAPPA 1510003007WL026919 MHALINGAPPA 00225 KARB0000929 2212 2212 Processed 01/01/2024 8995841808 MAHALINGAPPA KARNATAKA BANK LTD(607270)
SubTotal 8216 8216
546 HIRIYUR KN-10-003-007-002/109
(MASKAL) 		1510003007NRG24271020230648987 27/10/2023 T RANGASWAMYI 1510003007WL026918 T RANGASWAMYI 00227 KVBL0001339 1896 1896 Processed 01/01/2024 8995841860 RANGASWAMY T FEDERAL BANK(607165)
547 HIRIYUR KN-10-003-007-009/6
(MASKAL) 		1510003007NRG24271020230648777 27/10/2023 MURULIDHARA L 1510003007WL026916 MURULIDHARA L 00227 KVBL0001339 1896 1896 Processed 01/01/2024 8995841700 MURULIDHARA L KARUR VYSA BANK(607100)
SubTotal 3792 3792
548 HIRIYUR KN-10-003-007-004/188
(MASKAL) 		1510003007NRG24271020230648847 27/10/2023 SHIVANNA 1510003007WL026917 SHIVANNA 00415 SBIN0011262 1896 1896 Processed 01/01/2024 8995841698 MR SHIVANNA S STATE BANK OF INDIA(508548)
549 HIRIYUR KN-10-003-007-007/12
(MASKAL) 		1510003007NRG24271020230648916 27/10/2023 R MANJUNATHA 1510003007WL026917 R MANJUNATHA 00415 SBIN0011262 1896 1896 Processed 01/01/2024 8995841797 MANJUNATHA R SO RANGASWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
550 HIRIYUR KN-10-003-007-002/95
(MASKAL) 		1510003007NRG24271020230649123 27/10/2023 MANJULA 1510003007WL026919 MANJULA 00415 SBIN0040112 2212 2212 Processed 01/01/2024 8995841865 MRS MANJULA STATE BANK OF INDIA(508548)
551 HIRIYUR KN-10-003-007-004/276
(MASKAL) 		1510003007NRG24271020230649026 27/10/2023 G Yashodamma 1510003007WL026918 G Yashodamma 00415 SBIN0040112 1896 1896 Processed 01/01/2024 8995841864 MRS YASHODAMMA G STATE BANK OF INDIA(508548)
SubTotal 4108 4108
552 HIRIYUR KN-10-003-007-005/663
(MASKAL) 		1510003007NRG24271020230648698 27/10/2023 LOKANAIK 1510003007WL026916 LOKANAIK 00652 PKGB0010564 1896 1896 Processed 01/01/2024 8995841714 LAKANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HIRIYUR KN-10-003-007-005/663
(MASKAL) 		1510003007NRG24271020230648696 27/10/2023 LOKANAIK 1510003007WL026916 LOKANAIK 00652 PKGB0010564 1896 1896 Processed 01/01/2024 8995841715 LAKANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
554 HIRIYUR KN-10-003-007-009/194
(MASKAL) 		1510003007NRG24271020230648736 27/10/2023 PUTTALINGAMMA 1510003007WL026916 PUTTALINGAMMA 00652 PKGB0010564 1896 1896 Processed 01/01/2024 8995841815 PUTTALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
555 HIRIYUR KN-10-003-007-002/57
(MASKAL) 		1510003007NRG24271020230649114 27/10/2023 RANGASWAMI 1510003007WL026919 RANGASWAMI 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8995841712 RANGASWAMY BANK OF BARODA(606985)
556 HIRIYUR KN-10-003-007-002/58
(MASKAL) 		1510003007NRG24271020230649115 27/10/2023 shakshappa 1510003007WL026919 shakshappa 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8995841711 SAKSHAPPA BANK OF BARODA(606985)
557 HIRIYUR KN-10-003-007-007/32
(MASKAL) 		1510003007NRG24271020230648927 27/10/2023 K.G.Shivanna 1510003007WL026917 K.G.Shivanna 00652 PKGB0010648 1896 1896 Processed 01/01/2024 8995841783 SHIVANNA K G CANARA BANK(508532)
558 HIRIYUR KN-10-003-007-007/58
(MASKAL) 		1510003007NRG24271020230648939 27/10/2023 SHIVAMURTHY 1510003007WL026917 SHIVAMURTHY 00652 PKGB0010648 1896 1896 Processed 01/01/2024 8995841713 SHIVAMURTHY K O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8216 8216
559 HIRIYUR KN-10-003-007-007/109
(MASKAL) 		1510003007NRG24271020230648912 27/10/2023 MANJUNATHA 1510003007WL026917 MANJUNATHA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841818 MANJUNATHA O SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 HIRIYUR KN-10-003-007-007/113
(MASKAL) 		1510003007NRG24271020230648914 27/10/2023 Shruthi 1510003007WL026917 Shruthi 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841704 SHRUTHI R BANK OF BARODA(606985)
561 HIRIYUR KN-10-003-007-007/15
(MASKAL) 		1510003007NRG24271020230648917 27/10/2023 S Sharadamma 1510003007WL026917 S Sharadamma 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841702 SHARADAMMA W O SEETH BANK OF BARODA(606985)
562 HIRIYUR KN-10-003-007-007/15
(MASKAL) 		1510003007NRG24271020230648918 27/10/2023 Seethanna 1510003007WL026917 Seethanna 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841703 SHEETHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 HIRIYUR KN-10-003-007-007/18
(MASKAL) 		1510003007NRG24271020230648919 27/10/2023 Latha 1510003007WL026917 Latha 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841852 LATHAMMA CANARA BANK(508532)
564 HIRIYUR KN-10-003-007-007/18
(MASKAL) 		1510003007NRG24271020230648920 27/10/2023 PRAKASH 1510003007WL026917 PRAKASH 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841856 PRAKASH BANK OF BARODA(606985)
565 HIRIYUR KN-10-003-007-007/21
(MASKAL) 		1510003007NRG24271020230648923 27/10/2023 Gangadhara H 1510003007WL026917 Gangadhara H 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841851 H GANGADARA BANK OF BARODA(606985)
566 HIRIYUR KN-10-003-007-007/21
(MASKAL) 		1510003007NRG24271020230648924 27/10/2023 JAYALAKSHMAMMA 1510003007WL026917 JAYALAKSHMAMMA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841850 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
567 HIRIYUR KN-10-003-007-007/48
(MASKAL) 		1510003007NRG24271020230648930 27/10/2023 KAVITHA 1510003007WL026917 KAVITHA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841816 KAVITHA CANARA BANK(508532)
568 HIRIYUR KN-10-003-007-007/48
(MASKAL) 		1510003007NRG24271020230648929 27/10/2023 REVANNA 1510003007WL026917 REVANNA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841710 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 HIRIYUR KN-10-003-007-007/50
(MASKAL) 		1510003007NRG24271020230648933 27/10/2023 LOKAMMA 1510003007WL026917 LOKAMMA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841819 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 HIRIYUR KN-10-003-007-007/52
(MASKAL) 		1510003007NRG24271020230648935 27/10/2023 Puttarangamma 1510003007WL026917 Puttarangamma 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841854 PUTTARANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 HIRIYUR KN-10-003-007-007/56
(MASKAL) 		1510003007NRG24271020230648937 27/10/2023 VEMALAKSHI 1510003007WL026917 VEMALAKSHI 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841705 VIMALAKSHI CANARA BANK(508532)
572 HIRIYUR KN-10-003-007-007/59
(MASKAL) 		1510003007NRG24271020230648940 27/10/2023 chandrappa 1510003007WL026917 chandrappa 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841858 CHANDRAPPA SO LATE RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 HIRIYUR KN-10-003-007-007/59
(MASKAL) 		1510003007NRG24271020230648941 27/10/2023 SUDENDRA 1510003007WL026917 SUDENDRA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841853 SUDEENDRA C PRAGATHI KRISHNA GRAMIN BANK (607389)
574 HIRIYUR KN-10-003-007-007/6
(MASKAL) 		1510003007NRG24271020230648942 27/10/2023 CHANDRAMMA 1510003007WL026917 CHANDRAMMA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841848 CHANDRAMMA BANK OF BARODA(606985)
575 HIRIYUR KN-10-003-007-007/60
(MASKAL) 		1510003007NRG24271020230648943 27/10/2023 SAVITHRAMMA 1510003007WL026917 SAVITHRAMMA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841855 SAVITHRAMMA K WO VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
576 HIRIYUR KN-10-003-007-007/69
(MASKAL) 		1510003007NRG24271020230648949 27/10/2023 UMESH 1510003007WL026917 UMESH 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841820 UMESHA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
577 HIRIYUR KN-10-003-007-007/75
(MASKAL) 		1510003007NRG24271020230648952 27/10/2023 THIPPESWAMY 1510003007WL026917 THIPPESWAMY 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841707 THIPPESWAMY R SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 HIRIYUR KN-10-003-007-007/9
(MASKAL) 		1510003007NRG24271020230648956 27/10/2023 RANGAMMA 1510003007WL026917 RANGAMMA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841706 RANGAMMA GENERAL POST OFFICE(607245)
579 HIRIYUR KN-10-003-007-007/9
(MASKAL) 		1510003007NRG24271020230648957 27/10/2023 SUNDAMMA 1510003007WL026917 SUNDAMMA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841708 SUNANDAMMA GENERAL POST OFFICE(607245)
580 HIRIYUR KN-10-003-007-007/97
(MASKAL) 		1510003007NRG24271020230648959 27/10/2023 RAJAMMA 1510003007WL026917 RAJAMMA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841849 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 HIRIYUR KN-10-003-007-007/99
(MASKAL) 		1510003007NRG24271020230648960 27/10/2023 REKA 1510003007WL026917 REKA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841857 REKHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
582 HIRIYUR KN-10-003-007-007/99
(MASKAL) 		1510003007NRG24271020230648961 27/10/2023 SANTHOSH KUMAR 1510003007WL026917 SANTHOSH KUMAR 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841709 SANTHOSH KUMAR A SO APPACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 HIRIYUR KN-10-003-007-009/1129
(MASKAL) 		1510003007NRG24271020230648962 27/10/2023 Thayamma T 1510003007WL026917 Thayamma T 00652 PKGB0010938 1896 1896 Processed 01/01/2024 8995841817 T THAYAMMA BANK OF BARODA(606985)
SubTotal 47400 47400
Total 1058916 1058916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003007_271023APB_FTO_487032 Bank of Baroda BARB0VJMASK Maskal 949264
2 HIRIYUR KN1510003007_271023APB_FTO_487032 Canara Bank CNRB0000522 TUMKUR MAIN 1896
3 HIRIYUR KN1510003007_271023APB_FTO_487032 Canara Bank CNRB0000867 HIRIYUR 16748
4 HIRIYUR KN1510003007_271023APB_FTO_487032 Canara Bank CNRB0011920 Hiriyur 2212
5 HIRIYUR KN1510003007_271023APB_FTO_487032 KARNATAKA BANK KARB0000307 HIRIYUR 7584
6 HIRIYUR KN1510003007_271023APB_FTO_487032 KARNATAKA BANK KARB0000929 BABBUR 8216
7 HIRIYUR KN1510003007_271023APB_FTO_487032 Karur Vysya Bank KVBL0001339 HIRUYUR 3792
8 HIRIYUR KN1510003007_271023APB_FTO_487032 State Bank of India SBIN0011262 HIRIYUR 3792
9 HIRIYUR KN1510003007_271023APB_FTO_487032 State Bank of India SBIN0040112 HIRIYUR 4108
10 HIRIYUR KN1510003007_271023APB_FTO_487032 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 5688
11 HIRIYUR KN1510003007_271023APB_FTO_487032 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 8216
12 HIRIYUR KN1510003007_271023APB_FTO_487032 Pragathi Krishna Gramin Bank PKGB0010938 ALUR 47400

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