|
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-10-003-021-001/223
(ESHWARAGERE)
|
1510003021NRG24080220240931681
|
08/02/2024
|
Veeranna R
|
1510003021WL042076
|
Veeranna R
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367026
|
|
VEERANNA R
|
BANK OF BARODA(606985)
|
|
2
|
HIRIYUR
|
KN-10-003-021-001/223
(ESHWARAGERE)
|
1510003021NRG24080220240931682
|
08/02/2024
|
Vinoda.M
|
1510003021WL042076
|
Vinoda.M
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367056
|
|
VINODA M
|
CANARA BANK(508532)
|
|
3
|
HIRIYUR
|
KN-10-003-021-001/251
(ESHWARAGERE)
|
1510003021NRG24080220240931683
|
08/02/2024
|
Kenchamma
|
1510003021WL042076
|
Kenchamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367036
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
4
|
HIRIYUR
|
KN-10-003-021-001/370
(ESHWARAGERE)
|
1510003021NRG24080220240931696
|
08/02/2024
|
Lathamma
|
1510003021WL042076
|
Lathamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367031
|
|
LATHAMMA W O NARASIM
|
BANK OF BARODA(606985)
|
|
5
|
HIRIYUR
|
KN-10-003-021-001/403
(ESHWARAGERE)
|
1510003021NRG24080220240931699
|
08/02/2024
|
Maranna
|
1510003021WL042076
|
Maranna
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367039
|
|
MARANNA
|
BANK OF BARODA(606985)
|
|
6
|
HIRIYUR
|
KN-10-003-021-002/129
(ESHWARAGERE)
|
1510003021NRG24080220240931813
|
08/02/2024
|
Nijalingappa
|
1510003021WL042078
|
Nijalingappa
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367040
|
|
NIJALINGAPPA
|
BANK OF BARODA(606985)
|
|
7
|
HIRIYUR
|
KN-10-003-021-002/130
(ESHWARAGERE)
|
1510003021NRG24080220240931752
|
08/02/2024
|
Mukunda
|
1510003021WL042077
|
Mukunda
|
00045
|
BARB0VJCHIL
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142367051
|
|
MUKUNDA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HIRIYUR
|
KN-10-003-021-002/152
(ESHWARAGERE)
|
1510003021NRG24080220240931815
|
08/02/2024
|
Vinodamma
|
1510003021WL042078
|
Vinodamma
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367047
|
|
VINODAMMA
|
CANARA BANK(508532)
|
|
9
|
HIRIYUR
|
KN-10-003-021-002/17
(ESHWARAGERE)
|
1510003021NRG24080220240931818
|
08/02/2024
|
Umadevi
|
1510003021WL042078
|
Umadevi
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367151
|
|
UMADEVI R W O SHIVAN
|
BANK OF BARODA(606985)
|
|
10
|
HIRIYUR
|
KN-10-003-021-002/189
(ESHWARAGERE)
|
1510003021NRG24080220240931820
|
08/02/2024
|
Ningamma
|
1510003021WL042078
|
Ningamma
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367048
|
|
NINGAMMA W O CHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
HIRIYUR
|
KN-10-003-021-002/196
(ESHWARAGERE)
|
1510003021NRG24080220240931821
|
08/02/2024
|
Thriveni
|
1510003021WL042078
|
Thriveni
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367150
|
|
THRIVENI P
|
BANK OF BARODA(606985)
|
|
12
|
HIRIYUR
|
KN-10-003-021-002/232
(ESHWARAGERE)
|
1510003021NRG24080220240931759
|
08/02/2024
|
Govindappa
|
1510003021WL042077
|
Govindappa
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367154
|
|
GOVINDAPPA H S O H
|
BANK OF BARODA(606985)
|
|
13
|
HIRIYUR
|
KN-10-003-021-002/242
(ESHWARAGERE)
|
1510003021NRG24080220240931829
|
08/02/2024
|
Thippamma
|
1510003021WL042078
|
Thippamma
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367148
|
|
THIPPAMMA
|
BANK OF BARODA(606985)
|
|
14
|
HIRIYUR
|
KN-10-003-021-002/246
(ESHWARAGERE)
|
1510003021NRG24080220240931761
|
08/02/2024
|
Sannamma
|
1510003021WL042077
|
Sannamma
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367152
|
|
SANNAMMA
|
BANK OF BARODA(606985)
|
|
15
|
HIRIYUR
|
KN-10-003-021-002/265
(ESHWARAGERE)
|
1510003021NRG24080220240931831
|
08/02/2024
|
Manjunatha N
|
1510003021WL042078
|
Manjunatha N
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367145
|
|
MANJUNATHA N
|
BANK OF BARODA(606985)
|
|
16
|
HIRIYUR
|
KN-10-003-021-002/272
(ESHWARAGERE)
|
1510003021NRG24080220240931764
|
08/02/2024
|
Shakunthala
|
1510003021WL042077
|
Shakunthala
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367032
|
|
SHAKUNTHALA
|
BANK OF BARODA(606985)
|
|
17
|
HIRIYUR
|
KN-10-003-021-002/322
(ESHWARAGERE)
|
1510003021NRG24080220240931765
|
08/02/2024
|
M Chithaiah
|
1510003021WL042077
|
M Chithaiah
|
00045
|
BARB0VJCHIL
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142367149
|
|
CHITHTHAYYA M
|
BANK OF BARODA(606985)
|
|
18
|
HIRIYUR
|
KN-10-003-021-002/333
(ESHWARAGERE)
|
1510003021NRG24080220240931767
|
08/02/2024
|
Mariyamma
|
1510003021WL042077
|
Mariyamma
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367046
|
|
MARIYAMMA W O SIRIYA
|
BANK OF BARODA(606985)
|
|
19
|
HIRIYUR
|
KN-10-003-021-002/346
(ESHWARAGERE)
|
1510003021NRG24080220240931768
|
08/02/2024
|
Shivalingamma
|
1510003021WL042077
|
Shivalingamma
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367024
|
|
SHIVALINGAMMA
|
BANK OF BARODA(606985)
|
|
20
|
HIRIYUR
|
KN-10-003-021-002/498
(ESHWARAGERE)
|
1510003021NRG24080220240931835
|
08/02/2024
|
Thippeswamy K.G.
|
1510003021WL042078
|
Thippeswamy K.G.
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367146
|
|
THIPPESWAMYG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HIRIYUR
|
KN-10-003-021-002/53
(ESHWARAGERE)
|
1510003021NRG24080220240931773
|
08/02/2024
|
Puttiramma
|
1510003021WL042077
|
Puttiramma
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367143
|
|
PUTTEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HIRIYUR
|
KN-10-003-021-002/536
(ESHWARAGERE)
|
1510003021NRG24080220240931776
|
08/02/2024
|
Renukamma
|
1510003021WL042077
|
Renukamma
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367022
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HIRIYUR
|
KN-10-003-021-002/536
(ESHWARAGERE)
|
1510003021NRG24020220240915542
|
08/02/2024
|
Renukamma
|
1510003021WL040989
|
Renukamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142367023
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HIRIYUR
|
KN-10-003-021-002/562
(ESHWARAGERE)
|
1510003021NRG24080220240931779
|
08/02/2024
|
Manjunatha
|
1510003021WL042077
|
Manjunatha
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367050
|
|
MANJUNATHA S S O SAN
|
BANK OF BARODA(606985)
|
|
25
|
HIRIYUR
|
KN-10-003-021-002/564
(ESHWARAGERE)
|
1510003021NRG24080220240931836
|
08/02/2024
|
Manjamma
|
1510003021WL042078
|
Manjamma
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367053
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
26
|
HIRIYUR
|
KN-10-003-021-002/572
(ESHWARAGERE)
|
1510003021NRG24080220240931781
|
08/02/2024
|
Chittamma
|
1510003021WL042077
|
Chittamma
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367042
|
|
CHITTAMMA G
|
BANK OF BARODA(606985)
|
|
27
|
HIRIYUR
|
KN-10-003-021-002/573
(ESHWARAGERE)
|
1510003021NRG24080220240931783
|
08/02/2024
|
Shashikala
|
1510003021WL042077
|
Shashikala
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367035
|
|
SHASHIKALA W O SHIVA
|
BANK OF BARODA(606985)
|
|
28
|
HIRIYUR
|
KN-10-003-021-002/574
(ESHWARAGERE)
|
1510003021NRG24080220240931837
|
08/02/2024
|
Lakshmidevi
|
1510003021WL042078
|
Lakshmidevi
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367144
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HIRIYUR
|
KN-10-003-021-002/583
(ESHWARAGERE)
|
1510003021NRG24080220240931784
|
08/02/2024
|
Lathamma
|
1510003021WL042077
|
Lathamma
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367043
|
|
LATHAMMA N
|
BANK OF BARODA(606985)
|
|
30
|
HIRIYUR
|
KN-10-003-021-002/601
(ESHWARAGERE)
|
1510003021NRG24080220240931842
|
08/02/2024
|
Nagaraj P K
|
1510003021WL042078
|
Nagaraj P K
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367153
|
|
NAGARAJA P K
|
BANK OF BARODA(606985)
|
|
31
|
HIRIYUR
|
KN-10-003-021-002/603
(ESHWARAGERE)
|
1510003021NRG24080220240931843
|
08/02/2024
|
N Manjunath
|
1510003021WL042078
|
N Manjunath
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367057
|
|
N MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HIRIYUR
|
KN-10-003-021-002/609
(ESHWARAGERE)
|
1510003021NRG24080220240931844
|
08/02/2024
|
Mahanthesh B
|
1510003021WL042078
|
Mahanthesh B
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367147
|
|
MAHANTHESH B
|
BANK OF BARODA(606985)
|
|
33
|
HIRIYUR
|
KN-10-003-021-002/610
(ESHWARAGERE)
|
1510003021NRG24080220240931846
|
08/02/2024
|
Sannappa N
|
1510003021WL042078
|
Sannappa N
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367061
|
|
SANNAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HIRIYUR
|
KN-10-003-021-002/611
(ESHWARAGERE)
|
1510003021NRG24080220240931848
|
08/02/2024
|
Geetha N
|
1510003021WL042078
|
Geetha N
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367059
|
|
GEETHAN WO PRABHUKUMARKT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HIRIYUR
|
KN-10-003-021-002/611
(ESHWARAGERE)
|
1510003021NRG24080220240931847
|
08/02/2024
|
Prabhukumar K T
|
1510003021WL042078
|
Prabhukumar K T
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367058
|
|
Mr. PRABHU KUMAR K.T
|
INDIAN BANK(607105)
|
|
36
|
HIRIYUR
|
KN-10-003-021-002/617
(ESHWARAGERE)
|
1510003021NRG24080220240931849
|
08/02/2024
|
Chandranna
|
1510003021WL042078
|
Chandranna
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367037
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HIRIYUR
|
KN-10-003-021-002/618
(ESHWARAGERE)
|
1510003021NRG24080220240931850
|
08/02/2024
|
Dayananda M
|
1510003021WL042078
|
Dayananda M
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367062
|
|
DAYANANDA M
|
CANARA BANK(508532)
|
|
38
|
HIRIYUR
|
KN-10-003-021-002/618
(ESHWARAGERE)
|
1510003021NRG24080220240931851
|
08/02/2024
|
Jyothi Lakshmi E
|
1510003021WL042078
|
Jyothi Lakshmi E
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367025
|
|
JYOTHI LAKSHMI E
|
BANK OF BARODA(606985)
|
|
39
|
HIRIYUR
|
KN-10-003-021-002/620
(ESHWARAGERE)
|
1510003021NRG24080220240931854
|
08/02/2024
|
Basavaraja C
|
1510003021WL042078
|
Basavaraja C
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367038
|
|
BASAVARAJU C
|
BANK OF BARODA(606985)
|
|
40
|
HIRIYUR
|
KN-10-003-021-002/620
(ESHWARAGERE)
|
1510003021NRG24080220240931855
|
08/02/2024
|
Rekha M
|
1510003021WL042078
|
Rekha M
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367060
|
|
MR RAKHA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIRIYUR
|
KN-10-003-021-002/834
(ESHWARAGERE)
|
1510003021NRG24080220240931786
|
08/02/2024
|
Dayananda T
|
1510003021WL042077
|
Dayananda T
|
00045
|
BARB0VJCHIL
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142367028
|
|
T DAYANANDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
HIRIYUR
|
KN-10-003-021-002/96
(ESHWARAGERE)
|
1510003021NRG24080220240931857
|
08/02/2024
|
Narashimappa
|
1510003021WL042078
|
Narashimappa
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367054
|
|
NARASIMHAPPA
|
BANK OF BARODA(606985)
|
|
43
|
HIRIYUR
|
KN-10-003-021-003/661
(ESHWARAGERE)
|
1510003021NRG24080220240931742
|
08/02/2024
|
Shathakumari
|
1510003021WL042076
|
Shathakumari
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367029
|
|
SHANTHAKUMARI
|
BANK OF BARODA(606985)
|
|
44
|
HIRIYUR
|
KN-10-003-021-003/829
(ESHWARAGERE)
|
1510003021NRG24080220240931749
|
08/02/2024
|
Meghana N
|
1510003021WL042076
|
Meghana N
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367030
|
|
MEGHANA N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39184
|
39184
|
|
|
|
|
|
|
|
|
45
|
HIRIYUR
|
KN-10-003-021-002/247
(ESHWARAGERE)
|
1510003021NRG24080220240931830
|
08/02/2024
|
Geethamma
|
1510003021WL042078
|
Geethamma
|
00045
|
BARB0VJKOHA
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367067
|
|
GEETHAMMA M
|
THE BHARAT CO-OPERATIVE BANK LTD(607339)
|
|
46
|
HIRIYUR
|
KN-10-003-021-002/379
(ESHWARAGERE)
|
1510003021NRG24080220240931647
|
08/02/2024
|
Pavitra
|
1510003021WL042075
|
Pavitra
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142367064
|
|
PAVITHRA S
|
BANK OF BARODA(606985)
|
|
47
|
HIRIYUR
|
KN-10-003-021-002/601
(ESHWARAGERE)
|
1510003021NRG24080220240931841
|
08/02/2024
|
Amrutha
|
1510003021WL042078
|
Amrutha
|
00045
|
BARB0VJKOHA
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367066
|
|
AMRUTHA
|
BANK OF BARODA(606985)
|
|
48
|
HIRIYUR
|
KN-10-003-021-003/775
(ESHWARAGERE)
|
1510003021NRG24080220240931879
|
08/02/2024
|
Jayamma
|
1510003021WL042078
|
Jayamma
|
00045
|
BARB0VJKOHA
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367065
|
|
Mrs. JAYAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
49
|
HIRIYUR
|
KN-10-003-021-002/265
(ESHWARAGERE)
|
1510003021NRG24080220240931832
|
08/02/2024
|
Sandhyarani
|
1510003021WL042078
|
Sandhyarani
|
00045
|
BARB0VJMASK
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367155
|
|
SANDHYARANI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
50
|
HIRIYUR
|
KN-10-003-021-001/198
(ESHWARAGERE)
|
1510003021NRG24080220240931677
|
08/02/2024
|
Santhamma
|
1510003021WL042076
|
Santhamma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367162
|
|
SHANTHAMMA W O RAJAN
|
BANK OF BARODA(606985)
|
|
51
|
HIRIYUR
|
KN-10-003-021-001/204
(ESHWARAGERE)
|
1510003021NRG24080220240931679
|
08/02/2024
|
Jayarama
|
1510003021WL042076
|
Jayarama
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367135
|
|
JAYARAM
|
CANARA BANK(508532)
|
|
52
|
HIRIYUR
|
KN-10-003-021-001/274
(ESHWARAGERE)
|
1510003021NRG24080220240931685
|
08/02/2024
|
Radhamma
|
1510003021WL042076
|
Radhamma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367161
|
|
RADHAMMA G
|
CANARA BANK(508532)
|
|
53
|
HIRIYUR
|
KN-10-003-021-001/77
(ESHWARAGERE)
|
1510003021NRG24080220240931707
|
08/02/2024
|
Ambuja
|
1510003021WL042076
|
Ambuja
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367160
|
|
G R AMBUJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HIRIYUR
|
KN-10-003-021-001/77
(ESHWARAGERE)
|
1510003021NRG24080220240931706
|
08/02/2024
|
Manjunatha.R
|
1510003021WL042076
|
Manjunatha.R
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367133
|
|
MANJUNATH R
|
CANARA BANK(508532)
|
|
55
|
HIRIYUR
|
KN-10-003-021-002/556
(ESHWARAGERE)
|
1510003021NRG24080220240931778
|
08/02/2024
|
Arpitha D
|
1510003021WL042077
|
Arpitha D
|
00078
|
CNRB0000867
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142367136
|
|
ARPITHA D
|
CANARA BANK(508532)
|
|
56
|
HIRIYUR
|
KN-10-003-021-002/834
(ESHWARAGERE)
|
1510003021NRG24080220240931787
|
08/02/2024
|
Chaithra N
|
1510003021WL042077
|
Chaithra N
|
00078
|
CNRB0000867
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142367134
|
|
CHAITHRA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
57
|
HIRIYUR
|
KN-10-003-021-002/619
(ESHWARAGERE)
|
1510003021NRG24080220240931853
|
08/02/2024
|
Kamalakshi V
|
1510003021WL042078
|
Kamalakshi V
|
00078
|
CNRB0011007
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367011
|
|
KAMALAKSHI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
58
|
HIRIYUR
|
KN-10-003-021-003/335
(ESHWARAGERE)
|
1510003021NRG24080220240931792
|
08/02/2024
|
Sharadamma
|
1510003021WL042077
|
Sharadamma
|
00152
|
HDFC0002566
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367018
|
|
SHARADHAMMA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
59
|
HIRIYUR
|
KN-10-003-021-002/619
(ESHWARAGERE)
|
1510003021NRG24080220240931852
|
08/02/2024
|
Devaraja M
|
1510003021WL042078
|
Devaraja M
|
00225
|
KARB0000307
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367012
|
|
DEVARAJA M
|
KARNATAKA BANK LTD(607270)
|
|
60
|
HIRIYUR
|
KN-10-003-021-003/778
(ESHWARAGERE)
|
1510003021NRG24080220240931881
|
08/02/2024
|
Kalavathi
|
1510003021WL042078
|
Kalavathi
|
00225
|
KARB0000307
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367142
|
|
KALAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
61
|
HIRIYUR
|
KN-10-003-021-003/800
(ESHWARAGERE)
|
1510003021NRG24080220240931659
|
08/02/2024
|
H B Lokesh
|
1510003021WL042075
|
H B Lokesh
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142367017
|
|
MR LOKESH H B
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIRIYUR
|
KN-10-003-021-003/801
(ESHWARAGERE)
|
1510003021NRG24080220240931660
|
08/02/2024
|
Prashanth B
|
1510003021WL042075
|
Prashanth B
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142367013
|
|
PRASHANTH B
|
KARNATAKA BANK LTD(607270)
|
|
63
|
HIRIYUR
|
KN-10-003-021-003/821
(ESHWARAGERE)
|
1510003021NRG24080220240931886
|
08/02/2024
|
Murthesh H M
|
1510003021WL042078
|
Murthesh H M
|
00225
|
KARB0000307
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367015
|
|
MURTHESHA HM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HIRIYUR
|
KN-10-003-021-003/9
(ESHWARAGERE)
|
1510003021NRG24080220240931662
|
08/02/2024
|
Naveen kumar R
|
1510003021WL042075
|
Naveen kumar R
|
00225
|
KARB0000307
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367016
|
|
NAVEENKUMAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
65
|
HIRIYUR
|
KN-10-003-021-003/819
(ESHWARAGERE)
|
1510003021NRG24080220240931803
|
08/02/2024
|
Prasanna
|
1510003021WL042077
|
Prasanna
|
00225
|
KARB0000929
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367068
|
|
M PRASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
66
|
HIRIYUR
|
KN-10-003-021-001/183
(ESHWARAGERE)
|
1510003021NRG24080220240931669
|
08/02/2024
|
Thippamma
|
1510003021WL042076
|
Thippamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367163
|
|
THIPPAMMA
|
BANK OF BARODA(606985)
|
|
67
|
HIRIYUR
|
KN-10-003-021-003/182
(ESHWARAGERE)
|
1510003021NRG24080220240931648
|
08/02/2024
|
Nalinakshi
|
1510003021WL042075
|
Nalinakshi
|
00522
|
CNRB000PGB1
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367116
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HIRIYUR
|
KN-10-003-021-003/36
(ESHWARAGERE)
|
1510003021NRG24080220240931719
|
08/02/2024
|
H.V.Muddappa
|
1510003021WL042076
|
H.V.Muddappa
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367129
|
|
MUDAPPA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HIRIYUR
|
KN-10-003-021-003/68
(ESHWARAGERE)
|
1510003021NRG24080220240931800
|
08/02/2024
|
Thippaka
|
1510003021WL042077
|
Thippaka
|
00522
|
CNRB000PGB1
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367101
|
|
Mr. PARAMESHWARAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
70
|
HIRIYUR
|
KN-10-003-021-001/144
(ESHWARAGERE)
|
1510003021NRG24080220240931665
|
08/02/2024
|
Laxmidevi
|
1510003021WL042076
|
Laxmidevi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367159
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HIRIYUR
|
KN-10-003-021-001/155
(ESHWARAGERE)
|
1510003021NRG24080220240931666
|
08/02/2024
|
Thimmakka
|
1510003021WL042076
|
Thimmakka
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367173
|
|
THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HIRIYUR
|
KN-10-003-021-001/159
(ESHWARAGERE)
|
1510003021NRG24080220240931668
|
08/02/2024
|
Geethamma
|
1510003021WL042076
|
Geethamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367218
|
|
GEETHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
HIRIYUR
|
KN-10-003-021-001/159
(ESHWARAGERE)
|
1510003021NRG24080220240931667
|
08/02/2024
|
Maranna
|
1510003021WL042076
|
Maranna
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367089
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HIRIYUR
|
KN-10-003-021-001/190
(ESHWARAGERE)
|
1510003021NRG24080220240931671
|
08/02/2024
|
Eranna
|
1510003021WL042076
|
Eranna
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367210
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HIRIYUR
|
KN-10-003-021-001/190
(ESHWARAGERE)
|
1510003021NRG24080220240931670
|
08/02/2024
|
Lakshmidevi
|
1510003021WL042076
|
Lakshmidevi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367165
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HIRIYUR
|
KN-10-003-021-001/190
(ESHWARAGERE)
|
1510003021NRG24080220240931672
|
08/02/2024
|
Nijalingappa
|
1510003021WL042076
|
Nijalingappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367080
|
|
NIJALINGAPPA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HIRIYUR
|
KN-10-003-021-001/190
(ESHWARAGERE)
|
1510003021NRG24080220240931673
|
08/02/2024
|
Sharadamma M T
|
1510003021WL042076
|
Sharadamma M T
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367232
|
|
SHARADAMMA MT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HIRIYUR
|
KN-10-003-021-001/192
(ESHWARAGERE)
|
1510003021NRG24080220240931675
|
08/02/2024
|
Lakshmana
|
1510003021WL042076
|
Lakshmana
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367193
|
|
A LAXMANA
|
BANK OF BARODA(606985)
|
|
79
|
HIRIYUR
|
KN-10-003-021-001/192
(ESHWARAGERE)
|
1510003021NRG24080220240931674
|
08/02/2024
|
Manjula
|
1510003021WL042076
|
Manjula
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367112
|
|
Mr. MANJULA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
80
|
HIRIYUR
|
KN-10-003-021-001/198
(ESHWARAGERE)
|
1510003021NRG24080220240931676
|
08/02/2024
|
Rajanna.V
|
1510003021WL042076
|
Rajanna.V
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367171
|
|
RAJANNA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HIRIYUR
|
KN-10-003-021-001/204
(ESHWARAGERE)
|
1510003021NRG24080220240931678
|
08/02/2024
|
Jyothi
|
1510003021WL042076
|
Jyothi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367097
|
|
JYOTHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HIRIYUR
|
KN-10-003-021-001/208
(ESHWARAGERE)
|
1510003021NRG24080220240931680
|
08/02/2024
|
Geetha.N
|
1510003021WL042076
|
Geetha.N
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367172
|
|
N GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HIRIYUR
|
KN-10-003-021-001/274
(ESHWARAGERE)
|
1510003021NRG24080220240931684
|
08/02/2024
|
Yathiraja
|
1510003021WL042076
|
Yathiraja
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367111
|
|
YATHIRAJU SO VEERANNA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HIRIYUR
|
KN-10-003-021-001/312
(ESHWARAGERE)
|
1510003021NRG24080220240931686
|
08/02/2024
|
Jaganatha
|
1510003021WL042076
|
Jaganatha
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367132
|
|
JAGANATH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HIRIYUR
|
KN-10-003-021-001/312
(ESHWARAGERE)
|
1510003021NRG24080220240931687
|
08/02/2024
|
Kavitha.G
|
1510003021WL042076
|
Kavitha.G
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367200
|
|
KAVITHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HIRIYUR
|
KN-10-003-021-001/318
(ESHWARAGERE)
|
1510003021NRG24080220240931688
|
08/02/2024
|
Govindaraya
|
1510003021WL042076
|
Govindaraya
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367120
|
|
GOVINDARAYA C S
|
BANK OF BARODA(606985)
|
|
87
|
HIRIYUR
|
KN-10-003-021-001/318
(ESHWARAGERE)
|
1510003021NRG24080220240931689
|
08/02/2024
|
Sulochana
|
1510003021WL042076
|
Sulochana
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367099
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HIRIYUR
|
KN-10-003-021-001/318
(ESHWARAGERE)
|
1510003021NRG24080220240931690
|
08/02/2024
|
Sundaresh
|
1510003021WL042076
|
Sundaresh
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367211
|
|
SUNDARESH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HIRIYUR
|
KN-10-003-021-001/34
(ESHWARAGERE)
|
1510003021NRG24080220240931691
|
08/02/2024
|
Eswara
|
1510003021WL042076
|
Eswara
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367114
|
|
ESWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HIRIYUR
|
KN-10-003-021-001/34
(ESHWARAGERE)
|
1510003021NRG24080220240931692
|
08/02/2024
|
Rekha H J
|
1510003021WL042076
|
Rekha H J
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367082
|
|
REKHA H J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HIRIYUR
|
KN-10-003-021-001/342
(ESHWARAGERE)
|
1510003021NRG24080220240931694
|
08/02/2024
|
Bharathi
|
1510003021WL042076
|
Bharathi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367175
|
|
M BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HIRIYUR
|
KN-10-003-021-001/342
(ESHWARAGERE)
|
1510003021NRG24080220240931693
|
08/02/2024
|
V.Veeranna
|
1510003021WL042076
|
V.Veeranna
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367131
|
|
Mr. VEERANNA V
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
93
|
HIRIYUR
|
KN-10-003-021-001/370
(ESHWARAGERE)
|
1510003021NRG24080220240931695
|
08/02/2024
|
Narasimhamurthy
|
1510003021WL042076
|
Narasimhamurthy
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367222
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HIRIYUR
|
KN-10-003-021-001/395
(ESHWARAGERE)
|
1510003021NRG24080220240931646
|
08/02/2024
|
Shakunthala
|
1510003021WL042075
|
Shakunthala
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367207
|
|
SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HIRIYUR
|
KN-10-003-021-001/395
(ESHWARAGERE)
|
1510003021NRG24080220240931645
|
08/02/2024
|
Yallesh K
|
1510003021WL042075
|
Yallesh K
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367206
|
|
YALLESH K ESWARAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HIRIYUR
|
KN-10-003-021-001/402
(ESHWARAGERE)
|
1510003021NRG24080220240931697
|
08/02/2024
|
Nagaraja
|
1510003021WL042076
|
Nagaraja
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367166
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HIRIYUR
|
KN-10-003-021-001/402
(ESHWARAGERE)
|
1510003021NRG24080220240931698
|
08/02/2024
|
Sujatha K
|
1510003021WL042076
|
Sujatha K
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367201
|
|
SUJATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HIRIYUR
|
KN-10-003-021-001/411
(ESHWARAGERE)
|
1510003021NRG24080220240931701
|
08/02/2024
|
R Shobha
|
1510003021WL042076
|
R Shobha
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367203
|
|
R SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HIRIYUR
|
KN-10-003-021-001/49
(ESHWARAGERE)
|
1510003021NRG24080220240931702
|
08/02/2024
|
Chandranna
|
1510003021WL042076
|
Chandranna
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367128
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HIRIYUR
|
KN-10-003-021-001/49
(ESHWARAGERE)
|
1510003021NRG24080220240931703
|
08/02/2024
|
Gangamma
|
1510003021WL042076
|
Gangamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367205
|
|
GANGAMMA ESWARAGERE GOLLARAHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HIRIYUR
|
KN-10-003-021-001/52
(ESHWARAGERE)
|
1510003021NRG24080220240931705
|
08/02/2024
|
Lakshmidevi
|
1510003021WL042076
|
Lakshmidevi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367226
|
|
LAKSHMIDEVI K W O
|
BANK OF BARODA(606985)
|
|
102
|
HIRIYUR
|
KN-10-003-021-001/52
(ESHWARAGERE)
|
1510003021NRG24080220240931704
|
08/02/2024
|
Thipeswamy
|
1510003021WL042076
|
Thipeswamy
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367130
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HIRIYUR
|
KN-10-003-021-002/301
(ESHWARAGERE)
|
1510003021NRG24080220240931833
|
08/02/2024
|
Sakamma
|
1510003021WL042078
|
Sakamma
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367196
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HIRIYUR
|
KN-10-003-021-002/63
(ESHWARAGERE)
|
1510003021NRG24080220240931856
|
08/02/2024
|
Sannappa
|
1510003021WL042078
|
Sannappa
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367126
|
|
SANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HIRIYUR
|
KN-10-003-021-003/105
(ESHWARAGERE)
|
1510003021NRG24080220240931859
|
08/02/2024
|
Indramma
|
1510003021WL042078
|
Indramma
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367224
|
|
INDIRAMMA G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HIRIYUR
|
KN-10-003-021-003/105
(ESHWARAGERE)
|
1510003021NRG24080220240931858
|
08/02/2024
|
S.krishamurthy
|
1510003021WL042078
|
S.krishamurthy
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367113
|
|
S KRISHNAMURTHY
|
BANK OF BARODA(606985)
|
|
107
|
HIRIYUR
|
KN-10-003-021-003/129
(ESHWARAGERE)
|
1510003021NRG24080220240931708
|
08/02/2024
|
Channabasavappa
|
1510003021WL042076
|
Channabasavappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367094
|
|
CHANNABAAPPA
|
GENERAL POST OFFICE(607245)
|
|
108
|
HIRIYUR
|
KN-10-003-021-003/132
(ESHWARAGERE)
|
1510003021NRG24080220240931709
|
08/02/2024
|
Premakka
|
1510003021WL042076
|
Premakka
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367170
|
|
PREMAKKA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HIRIYUR
|
KN-10-003-021-003/15
(ESHWARAGERE)
|
1510003021NRG24080220240931710
|
08/02/2024
|
R.Sunandamma
|
1510003021WL042076
|
R.Sunandamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367191
|
|
R SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HIRIYUR
|
KN-10-003-021-003/170
(ESHWARAGERE)
|
1510003021NRG24080220240931711
|
08/02/2024
|
Kamalamma
|
1510003021WL042076
|
Kamalamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367181
|
|
Mrs. KAMALAMMA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
111
|
HIRIYUR
|
KN-10-003-021-003/178
(ESHWARAGERE)
|
1510003021NRG24080220240931712
|
08/02/2024
|
Revanna
|
1510003021WL042076
|
Revanna
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367158
|
|
Mr. REVANNA S
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
112
|
HIRIYUR
|
KN-10-003-021-003/198
(ESHWARAGERE)
|
1510003021NRG24020220240915543
|
08/02/2024
|
Kamalibayi
|
1510003021WL040989
|
Kamalibayi
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142367107
|
|
KAMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HIRIYUR
|
KN-10-003-021-003/198
(ESHWARAGERE)
|
1510003021NRG24080220240931790
|
08/02/2024
|
Kamalibayi
|
1510003021WL042077
|
Kamalibayi
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367108
|
|
KAMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HIRIYUR
|
KN-10-003-021-003/211
(ESHWARAGERE)
|
1510003021NRG24080220240931860
|
08/02/2024
|
Kantharaja
|
1510003021WL042078
|
Kantharaja
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367219
|
|
KANTHARAJU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HIRIYUR
|
KN-10-003-021-003/217
(ESHWARAGERE)
|
1510003021NRG24080220240931713
|
08/02/2024
|
Ramachandrappa
|
1510003021WL042076
|
Ramachandrappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2142367164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
HIRIYUR
|
KN-10-003-021-003/25
(ESHWARAGERE)
|
1510003021NRG24080220240931861
|
08/02/2024
|
Lakshmi bai
|
1510003021WL042078
|
Lakshmi bai
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367085
|
|
LAKASHMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HIRIYUR
|
KN-10-003-021-003/259
(ESHWARAGERE)
|
1510003021NRG24080220240931714
|
08/02/2024
|
Bhagyamma
|
1510003021WL042076
|
Bhagyamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367098
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
118
|
HIRIYUR
|
KN-10-003-021-003/259
(ESHWARAGERE)
|
1510003021NRG24080220240931715
|
08/02/2024
|
Govindappa
|
1510003021WL042076
|
Govindappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367156
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HIRIYUR
|
KN-10-003-021-003/268
(ESHWARAGERE)
|
1510003021NRG24080220240931791
|
08/02/2024
|
Sharadamma
|
1510003021WL042077
|
Sharadamma
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367182
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HIRIYUR
|
KN-10-003-021-003/333
(ESHWARAGERE)
|
1510003021NRG24080220240931862
|
08/02/2024
|
Venkatappa
|
1510003021WL042078
|
Venkatappa
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367197
|
|
VENKATAPPA R SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HIRIYUR
|
KN-10-003-021-003/339
(ESHWARAGERE)
|
1510003021NRG24080220240931650
|
08/02/2024
|
Giriesh
|
1510003021WL042075
|
Giriesh
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367188
|
|
GIRISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HIRIYUR
|
KN-10-003-021-003/339
(ESHWARAGERE)
|
1510003021NRG24080220240931649
|
08/02/2024
|
Ranthamma
|
1510003021WL042075
|
Ranthamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367103
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
123
|
HIRIYUR
|
KN-10-003-021-003/34
(ESHWARAGERE)
|
1510003021NRG24080220240931716
|
08/02/2024
|
Jayamma
|
1510003021WL042076
|
Jayamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367124
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HIRIYUR
|
KN-10-003-021-003/34
(ESHWARAGERE)
|
1510003021NRG24080220240931718
|
08/02/2024
|
Jayamma
|
1510003021WL042076
|
Jayamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367177
|
|
JAYAMMA WO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HIRIYUR
|
KN-10-003-021-003/34
(ESHWARAGERE)
|
1510003021NRG24080220240931717
|
08/02/2024
|
Ravi
|
1510003021WL042076
|
Ravi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367074
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HIRIYUR
|
KN-10-003-021-003/349
(ESHWARAGERE)
|
1510003021NRG24080220240931651
|
08/02/2024
|
Lakshmidevi
|
1510003021WL042075
|
Lakshmidevi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367117
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
127
|
HIRIYUR
|
KN-10-003-021-003/370
(ESHWARAGERE)
|
1510003021NRG24080220240931863
|
08/02/2024
|
Srinivasanayak
|
1510003021WL042078
|
Srinivasanayak
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367123
|
|
SRINIVASA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HIRIYUR
|
KN-10-003-021-003/372
(ESHWARAGERE)
|
1510003021NRG24080220240931720
|
08/02/2024
|
Kariyamma
|
1510003021WL042076
|
Kariyamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367118
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HIRIYUR
|
KN-10-003-021-003/376
(ESHWARAGERE)
|
1510003021NRG24080220240931652
|
08/02/2024
|
Hanumakka
|
1510003021WL042075
|
Hanumakka
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142367169
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HIRIYUR
|
KN-10-003-021-003/396
(ESHWARAGERE)
|
1510003021NRG24080220240931721
|
08/02/2024
|
Lokamma
|
1510003021WL042076
|
Lokamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367102
|
|
LOKAMMA E
|
HDFC BANK LTD(607152)
|
|
131
|
HIRIYUR
|
KN-10-003-021-003/400
(ESHWARAGERE)
|
1510003021NRG24080220240931793
|
08/02/2024
|
Mallamma
|
1510003021WL042077
|
Mallamma
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367125
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HIRIYUR
|
KN-10-003-021-003/407
(ESHWARAGERE)
|
1510003021NRG24080220240931723
|
08/02/2024
|
Junjamma
|
1510003021WL042076
|
Junjamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367077
|
|
JUNJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HIRIYUR
|
KN-10-003-021-003/407
(ESHWARAGERE)
|
1510003021NRG24080220240931722
|
08/02/2024
|
Narashinamurthy.
|
1510003021WL042076
|
Narashinamurthy.
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367157
|
|
NARASIMHA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HIRIYUR
|
KN-10-003-021-003/434
(ESHWARAGERE)
|
1510003021NRG24080220240931653
|
08/02/2024
|
Narasimha.N
|
1510003021WL042075
|
Narasimha.N
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367083
|
|
NARASIHMAMURTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HIRIYUR
|
KN-10-003-021-003/455
(ESHWARAGERE)
|
1510003021NRG24080220240931724
|
08/02/2024
|
Lakshmidevi
|
1510003021WL042076
|
Lakshmidevi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367192
|
|
RANGANATHA H N MGM LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HIRIYUR
|
KN-10-003-021-003/459
(ESHWARAGERE)
|
1510003021NRG24080220240931864
|
08/02/2024
|
Nagarajappa
|
1510003021WL042078
|
Nagarajappa
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367122
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HIRIYUR
|
KN-10-003-021-003/504
(ESHWARAGERE)
|
1510003021NRG24080220240931725
|
08/02/2024
|
Nijalingappa
|
1510003021WL042076
|
Nijalingappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367115
|
|
MAMATHA N
|
BANK OF BARODA(606985)
|
|
138
|
HIRIYUR
|
KN-10-003-021-003/515
(ESHWARAGERE)
|
1510003021NRG24080220240931726
|
08/02/2024
|
Vani.M.J
|
1510003021WL042076
|
Vani.M.J
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367084
|
|
M J VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HIRIYUR
|
KN-10-003-021-003/524
(ESHWARAGERE)
|
1510003021NRG24080220240931727
|
08/02/2024
|
Manjula
|
1510003021WL042076
|
Manjula
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367195
|
|
MANJUL P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HIRIYUR
|
KN-10-003-021-003/529
(ESHWARAGERE)
|
1510003021NRG24080220240931794
|
08/02/2024
|
Thippamma.S.B.
|
1510003021WL042077
|
Thippamma.S.B.
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367079
|
|
THIPPAMMA S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HIRIYUR
|
KN-10-003-021-003/531
(ESHWARAGERE)
|
1510003021NRG24080220240931728
|
08/02/2024
|
Bhagyamma
|
1510003021WL042076
|
Bhagyamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367110
|
|
BHAGYAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HIRIYUR
|
KN-10-003-021-003/546
(ESHWARAGERE)
|
1510003021NRG24080220240931729
|
08/02/2024
|
Rangaiah.M
|
1510003021WL042076
|
Rangaiah.M
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367183
|
|
RANGAIAH M
|
BANK OF BARODA(606985)
|
|
143
|
HIRIYUR
|
KN-10-003-021-003/547
(ESHWARAGERE)
|
1510003021NRG24080220240931730
|
08/02/2024
|
Veeranna.R
|
1510003021WL042076
|
Veeranna.R
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367096
|
|
VEERANNA R SO RAMAKRISHNAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HIRIYUR
|
KN-10-003-021-003/558
(ESHWARAGERE)
|
1510003021NRG24080220240931732
|
08/02/2024
|
Lakshmidevi
|
1510003021WL042076
|
Lakshmidevi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367198
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HIRIYUR
|
KN-10-003-021-003/558
(ESHWARAGERE)
|
1510003021NRG24080220240931731
|
08/02/2024
|
Nagaraja N
|
1510003021WL042076
|
Nagaraja N
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367190
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HIRIYUR
|
KN-10-003-021-003/571
(ESHWARAGERE)
|
1510003021NRG24080220240931733
|
08/02/2024
|
NAGAVENI
|
1510003021WL042076
|
NAGAVENI
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367213
|
|
NAGAVENI E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HIRIYUR
|
KN-10-003-021-003/576
(ESHWARAGERE)
|
1510003021NRG24080220240931734
|
08/02/2024
|
Putteramma
|
1510003021WL042076
|
Putteramma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367127
|
|
PUTTIRAMMA K
|
HDFC BANK LTD(607152)
|
|
148
|
HIRIYUR
|
KN-10-003-021-003/585
(ESHWARAGERE)
|
1510003021NRG24080220240931735
|
08/02/2024
|
RANJITHA
|
1510003021WL042076
|
RANJITHA
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367215
|
|
RANJITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HIRIYUR
|
KN-10-003-021-003/586
(ESHWARAGERE)
|
1510003021NRG24080220240931737
|
08/02/2024
|
MANJULA
|
1510003021WL042076
|
MANJULA
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367189
|
|
M MANJULA
|
CANARA BANK(508532)
|
|
150
|
HIRIYUR
|
KN-10-003-021-003/586
(ESHWARAGERE)
|
1510003021NRG24080220240931736
|
08/02/2024
|
NAGENDRAPPA
|
1510003021WL042076
|
NAGENDRAPPA
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367185
|
|
A NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
HIRIYUR
|
KN-10-003-021-003/590
(ESHWARAGERE)
|
1510003021NRG24080220240931738
|
08/02/2024
|
Manjunatha
|
1510003021WL042076
|
Manjunatha
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367093
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HIRIYUR
|
KN-10-003-021-003/593
(ESHWARAGERE)
|
1510003021NRG24080220240931795
|
08/02/2024
|
Rangaswamy
|
1510003021WL042077
|
Rangaswamy
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367179
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HIRIYUR
|
KN-10-003-021-003/602
(ESHWARAGERE)
|
1510003021NRG24080220240931739
|
08/02/2024
|
MOODLAGIRIYAPPA
|
1510003021WL042076
|
MOODLAGIRIYAPPA
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367178
|
|
MOODALAGIRIYAPPA S O
|
BANK OF BARODA(606985)
|
|
154
|
HIRIYUR
|
KN-10-003-021-003/604
(ESHWARAGERE)
|
1510003021NRG24080220240931796
|
08/02/2024
|
RAZIYA BEGAM
|
1510003021WL042077
|
RAZIYA BEGAM
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367109
|
|
RAZIYA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HIRIYUR
|
KN-10-003-021-003/622
(ESHWARAGERE)
|
1510003021NRG24080220240931655
|
08/02/2024
|
Hanumakka
|
1510003021WL042075
|
Hanumakka
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367104
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HIRIYUR
|
KN-10-003-021-003/632
(ESHWARAGERE)
|
1510003021NRG24080220240931740
|
08/02/2024
|
Chidanananda
|
1510003021WL042076
|
Chidanananda
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367194
|
|
CHIDANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HIRIYUR
|
KN-10-003-021-003/632
(ESHWARAGERE)
|
1510003021NRG24080220240931741
|
08/02/2024
|
Jayapadama
|
1510003021WL042076
|
Jayapadama
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367086
|
|
JAYAPADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HIRIYUR
|
KN-10-003-021-003/634
(ESHWARAGERE)
|
1510003021NRG24080220240931865
|
08/02/2024
|
Krishnappa
|
1510003021WL042078
|
Krishnappa
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367212
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HIRIYUR
|
KN-10-003-021-003/634
(ESHWARAGERE)
|
1510003021NRG24080220240931866
|
08/02/2024
|
Padama
|
1510003021WL042078
|
Padama
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367221
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
160
|
HIRIYUR
|
KN-10-003-021-003/638
(ESHWARAGERE)
|
1510003021NRG24080220240931797
|
08/02/2024
|
Jayalakshmi
|
1510003021WL042077
|
Jayalakshmi
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367105
|
|
JAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HIRIYUR
|
KN-10-003-021-003/647
(ESHWARAGERE)
|
1510003021NRG24080220240931656
|
08/02/2024
|
Sachin D
|
1510003021WL042075
|
Sachin D
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367092
|
|
SACHIN D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
HIRIYUR
|
KN-10-003-021-003/651
(ESHWARAGERE)
|
1510003021NRG24080220240931798
|
08/02/2024
|
OMKARAMMA
|
1510003021WL042077
|
OMKARAMMA
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367220
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HIRIYUR
|
KN-10-003-021-003/653
(ESHWARAGERE)
|
1510003021NRG24080220240931867
|
08/02/2024
|
Narashimappa
|
1510003021WL042078
|
Narashimappa
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367106
|
|
NARASHIMAPPA WOYARRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HIRIYUR
|
KN-10-003-021-003/653
(ESHWARAGERE)
|
1510003021NRG24080220240931868
|
08/02/2024
|
Ningamma
|
1510003021WL042078
|
Ningamma
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367216
|
|
NINGAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
HIRIYUR
|
KN-10-003-021-003/666
(ESHWARAGERE)
|
1510003021NRG24080220240931799
|
08/02/2024
|
Masiyanna
|
1510003021WL042077
|
Masiyanna
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367176
|
|
MASIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
HIRIYUR
|
KN-10-003-021-003/669
(ESHWARAGERE)
|
1510003021NRG24080220240931657
|
08/02/2024
|
Jayamma
|
1510003021WL042075
|
Jayamma
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367091
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
167
|
HIRIYUR
|
KN-10-003-021-003/687
(ESHWARAGERE)
|
1510003021NRG24080220240931743
|
08/02/2024
|
Basavaraja
|
1510003021WL042076
|
Basavaraja
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367223
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HIRIYUR
|
KN-10-003-021-003/69
(ESHWARAGERE)
|
1510003021NRG24080220240931870
|
08/02/2024
|
Hanumanthappa
|
1510003021WL042078
|
Hanumanthappa
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367199
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HIRIYUR
|
KN-10-003-021-003/69
(ESHWARAGERE)
|
1510003021NRG24080220240931869
|
08/02/2024
|
Vishalamma
|
1510003021WL042078
|
Vishalamma
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367100
|
|
VISHALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HIRIYUR
|
KN-10-003-021-003/691
(ESHWARAGERE)
|
1510003021NRG24080220240931871
|
08/02/2024
|
Narasamma
|
1510003021WL042078
|
Narasamma
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367075
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HIRIYUR
|
KN-10-003-021-003/7
(ESHWARAGERE)
|
1510003021NRG24080220240931744
|
08/02/2024
|
Nagabovi
|
1510003021WL042076
|
Nagabovi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367174
|
|
Mr. NAGABHOVI . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
172
|
HIRIYUR
|
KN-10-003-021-003/70
(ESHWARAGERE)
|
1510003021NRG24080220240931873
|
08/02/2024
|
Ramesh
|
1510003021WL042078
|
Ramesh
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367209
|
|
Mr. RAMESHA H
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
173
|
HIRIYUR
|
KN-10-003-021-003/70
(ESHWARAGERE)
|
1510003021NRG24080220240931872
|
08/02/2024
|
Saradhamma
|
1510003021WL042078
|
Saradhamma
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367167
|
|
SARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HIRIYUR
|
KN-10-003-021-003/705
(ESHWARAGERE)
|
1510003021NRG24080220240931874
|
08/02/2024
|
Shashidhara
|
1510003021WL042078
|
Shashidhara
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367186
|
|
SHASHIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HIRIYUR
|
KN-10-003-021-003/705
(ESHWARAGERE)
|
1510003021NRG24080220240931875
|
08/02/2024
|
Thanuja
|
1510003021WL042078
|
Thanuja
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367088
|
|
THANUJA YADAV N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HIRIYUR
|
KN-10-003-021-003/715
(ESHWARAGERE)
|
1510003021NRG24080220240931876
|
08/02/2024
|
Rathnamma
|
1510003021WL042078
|
Rathnamma
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367204
|
|
Mrs. RATHNAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
177
|
HIRIYUR
|
KN-10-003-021-003/730
(ESHWARAGERE)
|
1510003021NRG24080220240931801
|
08/02/2024
|
SRIDEVI C
|
1510003021WL042077
|
SRIDEVI C
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367184
|
|
SRIDEVI
|
GENERAL POST OFFICE(607245)
|
|
178
|
HIRIYUR
|
KN-10-003-021-003/731
(ESHWARAGERE)
|
1510003021NRG24080220240931658
|
08/02/2024
|
Srimathi.S
|
1510003021WL042075
|
Srimathi.S
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142367208
|
|
SREEMATHI S
|
BANK OF BARODA(606985)
|
|
179
|
HIRIYUR
|
KN-10-003-021-003/746
(ESHWARAGERE)
|
1510003021NRG24080220240931745
|
08/02/2024
|
Rangamma
|
1510003021WL042076
|
Rangamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367217
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HIRIYUR
|
KN-10-003-021-003/747
(ESHWARAGERE)
|
1510003021NRG24080220240931746
|
08/02/2024
|
Baba sab
|
1510003021WL042076
|
Baba sab
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367187
|
|
BABA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HIRIYUR
|
KN-10-003-021-003/76
(ESHWARAGERE)
|
1510003021NRG24080220240931747
|
08/02/2024
|
Murthappa
|
1510003021WL042076
|
Murthappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367168
|
|
MURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HIRIYUR
|
KN-10-003-021-003/768
(ESHWARAGERE)
|
1510003021NRG24080220240931878
|
08/02/2024
|
C Krishnappa
|
1510003021WL042078
|
C Krishnappa
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367121
|
|
C KRISHNAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
HIRIYUR
|
KN-10-003-021-003/768
(ESHWARAGERE)
|
1510003021NRG24080220240931877
|
08/02/2024
|
Doddaputtamma
|
1510003021WL042078
|
Doddaputtamma
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367180
|
|
DODDAPUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HIRIYUR
|
KN-10-003-021-003/775
(ESHWARAGERE)
|
1510003021NRG24080220240931880
|
08/02/2024
|
Naganna
|
1510003021WL042078
|
Naganna
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367202
|
|
NAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HIRIYUR
|
KN-10-003-021-003/793
(ESHWARAGERE)
|
1510003021NRG24080220240931802
|
08/02/2024
|
Ramalingawara
|
1510003021WL042077
|
Ramalingawara
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367087
|
|
RAMALINGESWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
HIRIYUR
|
KN-10-003-021-003/801
(ESHWARAGERE)
|
1510003021NRG24080220240931748
|
08/02/2024
|
Jayalakshmi C
|
1510003021WL042076
|
Jayalakshmi C
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367225
|
|
KC JAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HIRIYUR
|
KN-10-003-021-003/806
(ESHWARAGERE)
|
1510003021NRG24080220240931883
|
08/02/2024
|
Manasa
|
1510003021WL042078
|
Manasa
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367230
|
|
MANASA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HIRIYUR
|
KN-10-003-021-003/806
(ESHWARAGERE)
|
1510003021NRG24080220240931882
|
08/02/2024
|
Manjunatha
|
1510003021WL042078
|
Manjunatha
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367229
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HIRIYUR
|
KN-10-003-021-003/807
(ESHWARAGERE)
|
1510003021NRG24080220240931884
|
08/02/2024
|
M Kumar
|
1510003021WL042078
|
M Kumar
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367228
|
|
KUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
HIRIYUR
|
KN-10-003-021-003/807
(ESHWARAGERE)
|
1510003021NRG24080220240931885
|
08/02/2024
|
T Runuka
|
1510003021WL042078
|
T Runuka
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367081
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HIRIYUR
|
KN-10-003-021-003/814
(ESHWARAGERE)
|
1510003021NRG24080220240931661
|
08/02/2024
|
Ravikumar
|
1510003021WL042075
|
Ravikumar
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367076
|
|
B RAVIKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HIRIYUR
|
KN-10-003-021-003/822
(ESHWARAGERE)
|
1510003021NRG24080220240931804
|
08/02/2024
|
Rajanna
|
1510003021WL042077
|
Rajanna
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367231
|
|
RAJANNA
|
BANK OF BARODA(606985)
|
|
193
|
HIRIYUR
|
KN-10-003-021-003/832
(ESHWARAGERE)
|
1510003021NRG24080220240931805
|
08/02/2024
|
Nagaveni H N
|
1510003021WL042077
|
Nagaveni H N
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367227
|
|
H N NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
HIRIYUR
|
KN-10-003-021-003/834
(ESHWARAGERE)
|
1510003021NRG24080220240931806
|
08/02/2024
|
Neela
|
1510003021WL042077
|
Neela
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367095
|
|
NEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HIRIYUR
|
KN-10-003-021-003/85
(ESHWARAGERE)
|
1510003021NRG24080220240931750
|
08/02/2024
|
Manjamma
|
1510003021WL042076
|
Manjamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367119
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
HIRIYUR
|
KN-10-003-021-003/855
(ESHWARAGERE)
|
1510003021NRG24080220240931807
|
08/02/2024
|
Mangalamma
|
1510003021WL042077
|
Mangalamma
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367090
|
|
SARVAMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HIRIYUR
|
KN-10-003-021-003/9
(ESHWARAGERE)
|
1510003021NRG24080220240931663
|
08/02/2024
|
Manasa G
|
1510003021WL042075
|
Manasa G
|
00652
|
PKGB0010564
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367214
|
|
MANASA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
HIRIYUR
|
KN-10-003-021-004/414
(ESHWARAGERE)
|
1510003021NRG24080220240931664
|
08/02/2024
|
Parijatha
|
1510003021WL042075
|
Parijatha
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142367078
|
|
PARIJATHA C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206664
|
206664
|
|
|
|
|
|
|
|
|
199
|
HIRIYUR
|
KN-10-003-021-002/572
(ESHWARAGERE)
|
1510003021NRG24080220240931782
|
08/02/2024
|
Vishwanatha
|
1510003021WL042077
|
Vishwanatha
|
00652
|
PKGB0010595
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367233
|
|
VISHWANATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
200
|
HIRIYUR
|
KN-10-003-021-002/100
(ESHWARAGERE)
|
1510003021NRG24080220240931808
|
08/02/2024
|
Sharanamma
|
1510003021WL042078
|
Sharanamma
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142366999
|
|
SHARANAMMA WO KENCHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HIRIYUR
|
KN-10-003-021-002/108
(ESHWARAGERE)
|
1510003021NRG24080220240931809
|
08/02/2024
|
Rangamma
|
1510003021WL042078
|
Rangamma
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367027
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
HIRIYUR
|
KN-10-003-021-002/109
(ESHWARAGERE)
|
1510003021NRG24080220240931810
|
08/02/2024
|
Deviramma
|
1510003021WL042078
|
Deviramma
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367033
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
HIRIYUR
|
KN-10-003-021-002/114
(ESHWARAGERE)
|
1510003021NRG24080220240931811
|
08/02/2024
|
Devaraju.K.G.N
|
1510003021WL042078
|
Devaraju.K.G.N
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367072
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
HIRIYUR
|
KN-10-003-021-002/121
(ESHWARAGERE)
|
1510003021NRG24080220240931751
|
08/02/2024
|
Pathalingappa.P
|
1510003021WL042077
|
Pathalingappa.P
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367063
|
|
PATHALINGAPPA P
|
BANK OF BARODA(606985)
|
|
205
|
HIRIYUR
|
KN-10-003-021-002/121
(ESHWARAGERE)
|
1510003021NRG24020220240915534
|
08/02/2024
|
Pathalingappa.P
|
1510003021WL040989
|
Pathalingappa.P
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142367055
|
|
PATHALINGAPPA P
|
BANK OF BARODA(606985)
|
|
206
|
HIRIYUR
|
KN-10-003-021-002/129
(ESHWARAGERE)
|
1510003021NRG24080220240931812
|
08/02/2024
|
Bhagayamma
|
1510003021WL042078
|
Bhagayamma
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367238
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
HIRIYUR
|
KN-10-003-021-002/135
(ESHWARAGERE)
|
1510003021NRG24080220240931753
|
08/02/2024
|
Achulappa
|
1510003021WL042077
|
Achulappa
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367044
|
|
ACHOLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
HIRIYUR
|
KN-10-003-021-002/135
(ESHWARAGERE)
|
1510003021NRG24080220240931754
|
08/02/2024
|
Sunandamma
|
1510003021WL042077
|
Sunandamma
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367005
|
|
SUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
HIRIYUR
|
KN-10-003-021-002/152
(ESHWARAGERE)
|
1510003021NRG24080220240931814
|
08/02/2024
|
Shivanamurthy.K.G.N.
|
1510003021WL042078
|
Shivanamurthy.K.G.N.
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367003
|
|
SHIVAMURTHY K G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
HIRIYUR
|
KN-10-003-021-002/155
(ESHWARAGERE)
|
1510003021NRG24080220240931816
|
08/02/2024
|
Chikkanagappa
|
1510003021WL042078
|
Chikkanagappa
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367138
|
|
CHIKKANAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
HIRIYUR
|
KN-10-003-021-002/156
(ESHWARAGERE)
|
1510003021NRG24080220240931755
|
08/02/2024
|
Sujatha
|
1510003021WL042077
|
Sujatha
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367000
|
|
SUJATHA WO BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
HIRIYUR
|
KN-10-003-021-002/166
(ESHWARAGERE)
|
1510003021NRG24080220240931817
|
08/02/2024
|
Eradoddappa
|
1510003021WL042078
|
Eradoddappa
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367069
|
|
ERADODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
HIRIYUR
|
KN-10-003-021-002/18
(ESHWARAGERE)
|
1510003021NRG24080220240931756
|
08/02/2024
|
Janardhan N
|
1510003021WL042077
|
Janardhan N
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367235
|
|
JANARDHANA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
HIRIYUR
|
KN-10-003-021-002/18
(ESHWARAGERE)
|
1510003021NRG24020220240915535
|
08/02/2024
|
Janardhan N
|
1510003021WL040989
|
Janardhan N
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142367234
|
|
JANARDHANA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
HIRIYUR
|
KN-10-003-021-002/189
(ESHWARAGERE)
|
1510003021NRG24080220240931819
|
08/02/2024
|
Chandrappa
|
1510003021WL042078
|
Chandrappa
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367239
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
HIRIYUR
|
KN-10-003-021-002/195
(ESHWARAGERE)
|
1510003021NRG24080220240931758
|
08/02/2024
|
LAKSHMIDEVI
|
1510003021WL042077
|
LAKSHMIDEVI
|
00652
|
PKGB0010632
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142366998
|
|
LAKSHMI DEVI WO LAKSHMIPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
HIRIYUR
|
KN-10-003-021-002/195
(ESHWARAGERE)
|
1510003021NRG24080220240931757
|
08/02/2024
|
Lakshmipathi.T
|
1510003021WL042077
|
Lakshmipathi.T
|
00652
|
PKGB0010632
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142367045
|
|
LAKSHMIPATHI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
HIRIYUR
|
KN-10-003-021-002/198
(ESHWARAGERE)
|
1510003021NRG24080220240931822
|
08/02/2024
|
Shivananda
|
1510003021WL042078
|
Shivananda
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367049
|
|
SHIVANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
HIRIYUR
|
KN-10-003-021-002/198
(ESHWARAGERE)
|
1510003021NRG24080220240931823
|
08/02/2024
|
Sridevi
|
1510003021WL042078
|
Sridevi
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367008
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
HIRIYUR
|
KN-10-003-021-002/2
(ESHWARAGERE)
|
1510003021NRG24080220240931824
|
08/02/2024
|
Krishinamurthy.G
|
1510003021WL042078
|
Krishinamurthy.G
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367020
|
|
Mr. KRISHNAMURTHY .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
221
|
HIRIYUR
|
KN-10-003-021-002/2
(ESHWARAGERE)
|
1510003021NRG24020220240915536
|
08/02/2024
|
Krishinamurthy.G
|
1510003021WL040989
|
Krishinamurthy.G
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142367019
|
|
Mr. KRISHNAMURTHY .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
222
|
HIRIYUR
|
KN-10-003-021-002/20
(ESHWARAGERE)
|
1510003021NRG24080220240931825
|
08/02/2024
|
Muruli
|
1510003021WL042078
|
Muruli
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367041
|
|
MURALIDHAR K
|
BANK OF BARODA(606985)
|
|
223
|
HIRIYUR
|
KN-10-003-021-002/212
(ESHWARAGERE)
|
1510003021NRG24080220240931827
|
08/02/2024
|
Gowramma
|
1510003021WL042078
|
Gowramma
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367001
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
224
|
HIRIYUR
|
KN-10-003-021-002/212
(ESHWARAGERE)
|
1510003021NRG24080220240931826
|
08/02/2024
|
Krishnamurthy
|
1510003021WL042078
|
Krishnamurthy
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367240
|
|
KRISHNAMURTHY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
HIRIYUR
|
KN-10-003-021-002/213
(ESHWARAGERE)
|
1510003021NRG24080220240931828
|
08/02/2024
|
Jayamma
|
1510003021WL042078
|
Jayamma
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367004
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
HIRIYUR
|
KN-10-003-021-002/246
(ESHWARAGERE)
|
1510003021NRG24080220240931760
|
08/02/2024
|
Nulappa
|
1510003021WL042077
|
Nulappa
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367034
|
|
NULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
HIRIYUR
|
KN-10-003-021-002/27
(ESHWARAGERE)
|
1510003021NRG24080220240931762
|
08/02/2024
|
Kodamma
|
1510003021WL042077
|
Kodamma
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367006
|
|
KONDAMMA W O KADURAN
|
BANK OF BARODA(606985)
|
|
228
|
HIRIYUR
|
KN-10-003-021-002/27
(ESHWARAGERE)
|
1510003021NRG24020220240915537
|
08/02/2024
|
Kodamma
|
1510003021WL040989
|
Kodamma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142367014
|
|
KONDAMMA W O KADURAN
|
BANK OF BARODA(606985)
|
|
229
|
HIRIYUR
|
KN-10-003-021-002/272
(ESHWARAGERE)
|
1510003021NRG24080220240931763
|
08/02/2024
|
Krishnamurthy.S
|
1510003021WL042077
|
Krishnamurthy.S
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367071
|
|
KRISHNAMURTHY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
HIRIYUR
|
KN-10-003-021-002/324
(ESHWARAGERE)
|
1510003021NRG24080220240931766
|
08/02/2024
|
Eranna
|
1510003021WL042077
|
Eranna
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142366994
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
HIRIYUR
|
KN-10-003-021-002/324
(ESHWARAGERE)
|
1510003021NRG24020220240915538
|
08/02/2024
|
Eranna
|
1510003021WL040989
|
Eranna
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142366995
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
HIRIYUR
|
KN-10-003-021-002/36
(ESHWARAGERE)
|
1510003021NRG24080220240931770
|
08/02/2024
|
Chandranna
|
1510003021WL042077
|
Chandranna
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367021
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
HIRIYUR
|
KN-10-003-021-002/36
(ESHWARAGERE)
|
1510003021NRG24080220240931769
|
08/02/2024
|
Malamma
|
1510003021WL042077
|
Malamma
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367139
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
HIRIYUR
|
KN-10-003-021-002/483
(ESHWARAGERE)
|
1510003021NRG24080220240931771
|
08/02/2024
|
Puttamma
|
1510003021WL042077
|
Puttamma
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367140
|
|
PUTTALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
HIRIYUR
|
KN-10-003-021-002/495
(ESHWARAGERE)
|
1510003021NRG24080220240931834
|
08/02/2024
|
Veedamurthy.P.S
|
1510003021WL042078
|
Veedamurthy.P.S
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142366993
|
|
VEEDAMURTHY P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
HIRIYUR
|
KN-10-003-021-002/514
(ESHWARAGERE)
|
1510003021NRG24080220240931772
|
08/02/2024
|
ERANNA
|
1510003021WL042077
|
ERANNA
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367141
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
HIRIYUR
|
KN-10-003-021-002/514
(ESHWARAGERE)
|
1510003021NRG24020220240915539
|
08/02/2024
|
ERANNA
|
1510003021WL040989
|
ERANNA
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142367007
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
HIRIYUR
|
KN-10-003-021-002/532
(ESHWARAGERE)
|
1510003021NRG24020220240915540
|
08/02/2024
|
Dayananda
|
1510003021WL040989
|
Dayananda
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142366991
|
|
DAYANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
HIRIYUR
|
KN-10-003-021-002/532
(ESHWARAGERE)
|
1510003021NRG24080220240931774
|
08/02/2024
|
Dayananda
|
1510003021WL042077
|
Dayananda
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142366992
|
|
DAYANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
HIRIYUR
|
KN-10-003-021-002/536
(ESHWARAGERE)
|
1510003021NRG24080220240931775
|
08/02/2024
|
Henjarappa
|
1510003021WL042077
|
Henjarappa
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367241
|
|
HENJARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
HIRIYUR
|
KN-10-003-021-002/536
(ESHWARAGERE)
|
1510003021NRG24020220240915541
|
08/02/2024
|
Henjarappa
|
1510003021WL040989
|
Henjarappa
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142367242
|
|
HENJARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
HIRIYUR
|
KN-10-003-021-002/556
(ESHWARAGERE)
|
1510003021NRG24080220240931777
|
08/02/2024
|
Ramesh C
|
1510003021WL042077
|
Ramesh C
|
00652
|
PKGB0010632
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142366996
|
|
RAMESHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
HIRIYUR
|
KN-10-003-021-002/572
(ESHWARAGERE)
|
1510003021NRG24080220240931780
|
08/02/2024
|
Ramakrishanappa
|
1510003021WL042077
|
Ramakrishanappa
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367237
|
|
RAMAKRISHNA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
HIRIYUR
|
KN-10-003-021-002/592
(ESHWARAGERE)
|
1510003021NRG24080220240931838
|
08/02/2024
|
Ramadasappa
|
1510003021WL042078
|
Ramadasappa
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367236
|
|
Mr. RAMADASAPPA G
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
245
|
HIRIYUR
|
KN-10-003-021-002/594
(ESHWARAGERE)
|
1510003021NRG24080220240931839
|
08/02/2024
|
C Mallikarjuna
|
1510003021WL042078
|
C Mallikarjuna
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367002
|
|
MALLIKARJUNA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
HIRIYUR
|
KN-10-003-021-002/60
(ESHWARAGERE)
|
1510003021NRG24080220240931840
|
08/02/2024
|
Bothanna
|
1510003021WL042078
|
Bothanna
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142366997
|
|
BHUTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HIRIYUR
|
KN-10-003-021-002/61
(ESHWARAGERE)
|
1510003021NRG24080220240931845
|
08/02/2024
|
Kasutriranganayaka
|
1510003021WL042078
|
Kasutriranganayaka
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367052
|
|
R KASTHURIRANGA NAYA
|
BANK OF BARODA(606985)
|
|
248
|
HIRIYUR
|
KN-10-003-021-002/834
(ESHWARAGERE)
|
1510003021NRG24080220240931785
|
08/02/2024
|
Thippeswamy K
|
1510003021WL042077
|
Thippeswamy K
|
00652
|
PKGB0010632
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142367073
|
|
THIPPESWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
HIRIYUR
|
KN-10-003-021-002/834
(ESHWARAGERE)
|
1510003021NRG24080220240931788
|
08/02/2024
|
Veerendrappa T
|
1510003021WL042077
|
Veerendrappa T
|
00652
|
PKGB0010632
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142367009
|
|
T VEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
HIRIYUR
|
KN-10-003-021-002/94
(ESHWARAGERE)
|
1510003021NRG24080220240931789
|
08/02/2024
|
Jayamma
|
1510003021WL042077
|
Jayamma
|
00652
|
PKGB0010632
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367070
|
|
JAYAMMA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
251
|
HIRIYUR
|
KN-10-003-021-001/403
(ESHWARAGERE)
|
1510003021NRG24080220240931700
|
08/02/2024
|
xfgdfgdfgdfg
|
1510003021WL042076
|
xfgdfgdfgdfg
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142367137
|
|
C N SUDHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
HIRIYUR
|
KN-10-003-021-003/434
(ESHWARAGERE)
|
1510003021NRG24080220240931654
|
08/02/2024
|
Narasimha N
|
1510003021WL042075
|
Narasimha N
|
00652
|
PKGB0010648
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142367010
|
|
NARASIMHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320108
|
320108
|
|
|
|
|
|
|
|