|
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
|
MOLAKALMURU
|
KN-10-006-006-002/201961
(RAMPURA)
|
1510006006NRG24230320241057447
|
25/03/2024
|
Nayana G K Reddy
|
1510006006WL050525
|
Nayana G K Reddy
|
00078
|
CNRB0000479
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114259
|
|
NAYANA G K REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-006-001/1195
(RAMPURA)
|
1510006006NRG24230320241057318
|
25/03/2024
|
JAYAMMA
|
1510006006WL050522
|
JAYAMMA
|
00078
|
CNRB0004241
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114322
|
|
JAYAMA P G
|
CANARA BANK(508532)
|
|
3
|
MOLAKALMURU
|
KN-10-006-006-002/234399
(RAMPURA)
|
1510006006NRG24230320241057396
|
25/03/2024
|
NILUFAR
|
1510006006WL050523
|
NILUFAR
|
00078
|
CNRB0004241
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114321
|
|
NEELA PARVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
MOLAKALMURU
|
KN-10-006-006-001/1047
(RAMPURA)
|
1510006006NRG24230320241057411
|
25/03/2024
|
RAMANNA
|
1510006006WL050524
|
RAMANNA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114248
|
|
C RAMANNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MOLAKALMURU
|
KN-10-006-006-001/1049
(RAMPURA)
|
1510006006NRG24230320241057412
|
25/03/2024
|
Yallakka
|
1510006006WL050524
|
Yallakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114359
|
|
YALLAKKA
|
CANARA BANK(508532)
|
|
6
|
MOLAKALMURU
|
KN-10-006-006-001/1056
(RAMPURA)
|
1510006006NRG24230320241057414
|
25/03/2024
|
Padma
|
1510006006WL050524
|
Padma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114343
|
|
PADMAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOLAKALMURU
|
KN-10-006-006-001/107
(RAMPURA)
|
1510006006NRG24230320241057415
|
25/03/2024
|
Gangamma
|
1510006006WL050524
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114344
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOLAKALMURU
|
KN-10-006-006-001/1070
(RAMPURA)
|
1510006006NRG24230320241057416
|
25/03/2024
|
LASUMAKKA
|
1510006006WL050524
|
LASUMAKKA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114080
|
|
LAKSHMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOLAKALMURU
|
KN-10-006-006-001/1074
(RAMPURA)
|
1510006006NRG24230320241057311
|
25/03/2024
|
Rudramma
|
1510006006WL050522
|
Rudramma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114136
|
|
Mrs. RUDRAMMA W/O BASAVAREDDY J.H.
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
10
|
MOLAKALMURU
|
KN-10-006-006-001/110
(RAMPURA)
|
1510006006NRG24230320241057417
|
25/03/2024
|
Parvathamma
|
1510006006WL050524
|
Parvathamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114084
|
|
PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MOLAKALMURU
|
KN-10-006-006-001/111
(RAMPURA)
|
1510006006NRG24230320241057418
|
25/03/2024
|
Lakshmi
|
1510006006WL050524
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114100
|
|
LAKSHAMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MOLAKALMURU
|
KN-10-006-006-001/1138
(RAMPURA)
|
1510006006NRG24230320241057312
|
25/03/2024
|
HARISHA K M
|
1510006006WL050522
|
HARISHA K M
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114338
|
|
HARISHA K M .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOLAKALMURU
|
KN-10-006-006-001/1140
(RAMPURA)
|
1510006006NRG24230320241057313
|
25/03/2024
|
LAKSHMI
|
1510006006WL050522
|
LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114083
|
|
LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOLAKALMURU
|
KN-10-006-006-001/1140
(RAMPURA)
|
1510006006NRG24230320241057314
|
25/03/2024
|
Lakshmi
|
1510006006WL050522
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114082
|
|
RAMESHA M
|
CANARA BANK(508532)
|
|
15
|
MOLAKALMURU
|
KN-10-006-006-001/1178
(RAMPURA)
|
1510006006NRG24230320241057316
|
25/03/2024
|
THRIVENI G
|
1510006006WL050522
|
THRIVENI G
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114231
|
|
ANANDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MOLAKALMURU
|
KN-10-006-006-001/1195
(RAMPURA)
|
1510006006NRG24230320241057317
|
25/03/2024
|
PARAMESWARAPPA
|
1510006006WL050522
|
PARAMESWARAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114139
|
|
S H PARAMESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MOLAKALMURU
|
KN-10-006-006-001/1206
(RAMPURA)
|
1510006006NRG24230320241057420
|
25/03/2024
|
NAGAMMA
|
1510006006WL050524
|
NAGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114197
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
18
|
MOLAKALMURU
|
KN-10-006-006-001/137
(RAMPURA)
|
1510006006NRG24230320241057319
|
25/03/2024
|
Lakshmi
|
1510006006WL050522
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114146
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
19
|
MOLAKALMURU
|
KN-10-006-006-001/201501
(RAMPURA)
|
1510006006NRG24230320241057421
|
25/03/2024
|
BALARAMA
|
1510006006WL050524
|
BALARAMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114192
|
|
MR N BALARAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOLAKALMURU
|
KN-10-006-006-001/201755
(RAMPURA)
|
1510006006NRG24230320241057322
|
25/03/2024
|
BABU
|
1510006006WL050522
|
BABU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114157
|
|
M BABU
|
HDFC BANK LTD(607152)
|
|
21
|
MOLAKALMURU
|
KN-10-006-006-001/201755
(RAMPURA)
|
1510006006NRG24230320241057323
|
25/03/2024
|
Lashmidevi
|
1510006006WL050522
|
Lashmidevi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114223
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
MOLAKALMURU
|
KN-10-006-006-001/201857
(RAMPURA)
|
1510006006NRG24230320241057423
|
25/03/2024
|
G RAMESH
|
1510006006WL050524
|
G RAMESH
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114175
|
|
G RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MOLAKALMURU
|
KN-10-006-006-001/201857
(RAMPURA)
|
1510006006NRG24230320241057422
|
25/03/2024
|
SHIVAMMA
|
1510006006WL050524
|
SHIVAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114161
|
|
SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MOLAKALMURU
|
KN-10-006-006-001/201873
(RAMPURA)
|
1510006006NRG24230320241057324
|
25/03/2024
|
PAVITRA H
|
1510006006WL050522
|
PAVITRA H
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114227
|
|
PAVITHARA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MOLAKALMURU
|
KN-10-006-006-001/22
(RAMPURA)
|
1510006006NRG24230320241057327
|
25/03/2024
|
VENKATESHA
|
1510006006WL050522
|
VENKATESHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114143
|
|
U J VENKATESH S O LATE JUGANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MOLAKALMURU
|
KN-10-006-006-001/220886
(RAMPURA)
|
1510006006NRG24230320241057328
|
25/03/2024
|
B S TEJASWINI
|
1510006006WL050522
|
B S TEJASWINI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114167
|
|
THEJASHWINI B S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MOLAKALMURU
|
KN-10-006-006-001/23
(RAMPURA)
|
1510006006NRG24230320241057424
|
25/03/2024
|
SANJIVAMMA
|
1510006006WL050524
|
SANJIVAMMA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114081
|
|
SANJIVAMMA W/0 THIPPE SWAMY K,K,P,
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MOLAKALMURU
|
KN-10-006-006-001/234335
(RAMPURA)
|
1510006006NRG24230320241057488
|
25/03/2024
|
N RADHA
|
1510006006WL050528
|
N RADHA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114206
|
|
K N RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MOLAKALMURU
|
KN-10-006-006-001/234340
(RAMPURA)
|
1510006006NRG24230320241057329
|
25/03/2024
|
MALATHI P
|
1510006006WL050522
|
MALATHI P
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114337
|
|
MALATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MOLAKALMURU
|
KN-10-006-006-001/241976
(RAMPURA)
|
1510006006NRG24230320241057490
|
25/03/2024
|
B R DHANUNJAYA
|
1510006006WL050528
|
B R DHANUNJAYA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114179
|
|
B R DHANUNJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
MOLAKALMURU
|
KN-10-006-006-001/241976
(RAMPURA)
|
1510006006NRG24230320241057489
|
25/03/2024
|
ROOPA
|
1510006006WL050528
|
ROOPA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114252
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
MOLAKALMURU
|
KN-10-006-006-001/27
(RAMPURA)
|
1510006006NRG24230320241057492
|
25/03/2024
|
Shivangamma
|
1510006006WL050528
|
Shivangamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114171
|
|
SHIVAGANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MOLAKALMURU
|
KN-10-006-006-001/31
(RAMPURA)
|
1510006006NRG24230320241057332
|
25/03/2024
|
S.B.Saraswathi
|
1510006006WL050522
|
S.B.Saraswathi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114079
|
|
SARASWATHAMMA WO M G MALLIKARJUNA REDD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
MOLAKALMURU
|
KN-10-006-006-001/36
(RAMPURA)
|
1510006006NRG24230320241057493
|
25/03/2024
|
Mallamma
|
1510006006WL050528
|
Mallamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114078
|
|
MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MOLAKALMURU
|
KN-10-006-006-001/40
(RAMPURA)
|
1510006006NRG24230320241057494
|
25/03/2024
|
Sumangalamma
|
1510006006WL050528
|
Sumangalamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114077
|
|
SUMANGALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MOLAKALMURU
|
KN-10-006-006-001/48
(RAMPURA)
|
1510006006NRG24230320241057495
|
25/03/2024
|
Parameswarappa
|
1510006006WL050528
|
Parameswarappa
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114372
|
|
PARVATHAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MOLAKALMURU
|
KN-10-006-006-001/76
(RAMPURA)
|
1510006006NRG24230320241057333
|
25/03/2024
|
S.V.Kasthuri
|
1510006006WL050522
|
S.V.Kasthuri
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114374
|
|
KASTHURI S V
|
CANARA BANK(508532)
|
|
38
|
MOLAKALMURU
|
KN-10-006-006-001/94
(RAMPURA)
|
1510006006NRG24230320241057496
|
25/03/2024
|
Duggemma
|
1510006006WL050528
|
Duggemma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114102
|
|
DUGGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MOLAKALMURU
|
KN-10-006-006-001/98323
(RAMPURA)
|
1510006006NRG24230320241057334
|
25/03/2024
|
G C PARAMESWARAPPA
|
1510006006WL050522
|
G C PARAMESWARAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114180
|
|
G C PARAMESWARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MOLAKALMURU
|
KN-10-006-006-002/1005
(RAMPURA)
|
1510006006NRG24230320241057426
|
25/03/2024
|
DevadasiHuligemma
|
1510006006WL050525
|
DevadasiHuligemma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114115
|
|
HULEGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOLAKALMURU
|
KN-10-006-006-002/1013
(RAMPURA)
|
1510006006NRG24230320241057736
|
25/03/2024
|
NAGARAJA
|
1510006006WL050534
|
NAGARAJA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114193
|
|
D NAGARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MOLAKALMURU
|
KN-10-006-006-002/1027
(RAMPURA)
|
1510006006NRG24230320241057427
|
25/03/2024
|
HONNURAMMA
|
1510006006WL050525
|
HONNURAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114150
|
|
HONNURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MOLAKALMURU
|
KN-10-006-006-002/103
(RAMPURA)
|
1510006006NRG24230320241057751
|
25/03/2024
|
Drakshayini
|
1510006006WL050535
|
Drakshayini
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114112
|
|
DRAKSHAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MOLAKALMURU
|
KN-10-006-006-002/1030
(RAMPURA)
|
1510006006NRG24230320241057737
|
25/03/2024
|
Shanthamma
|
1510006006WL050534
|
Shanthamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114131
|
|
SHANTHAMMA W/O DANAKAYA RAMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MOLAKALMURU
|
KN-10-006-006-002/108
(RAMPURA)
|
1510006006NRG24230320241057738
|
25/03/2024
|
Gangamma
|
1510006006WL050534
|
Gangamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114104
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MOLAKALMURU
|
KN-10-006-006-002/1128
(RAMPURA)
|
1510006006NRG24230320241057739
|
25/03/2024
|
R.S.Prakashaswamy
|
1510006006WL050534
|
R.S.Prakashaswamy
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114125
|
|
R S PRAKASH SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MOLAKALMURU
|
KN-10-006-006-002/1135
(RAMPURA)
|
1510006006NRG24230320241057773
|
25/03/2024
|
PARAMESHWARAPPA
|
1510006006WL050537
|
PARAMESHWARAPPA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114226
|
|
Mr. PARAMESHWARAPPA D.K. S/O KARIBASA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
48
|
MOLAKALMURU
|
KN-10-006-006-002/1135
(RAMPURA)
|
1510006006NRG24230320241057774
|
25/03/2024
|
PREM KUMAR
|
1510006006WL050537
|
PREM KUMAR
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114185
|
|
Mr. PREMAKUMAR P.P. S/O PARAMESHWARAPP
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
49
|
MOLAKALMURU
|
KN-10-006-006-002/1135
(RAMPURA)
|
1510006006NRG24230320241057772
|
25/03/2024
|
Rudramma
|
1510006006WL050537
|
Rudramma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114135
|
|
MRS RUDRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOLAKALMURU
|
KN-10-006-006-002/1147
(RAMPURA)
|
1510006006NRG24230320241057775
|
25/03/2024
|
Marakka
|
1510006006WL050537
|
Marakka
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114354
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
MOLAKALMURU
|
KN-10-006-006-002/1149
(RAMPURA)
|
1510006006NRG24230320241057336
|
25/03/2024
|
B LAKSHMI
|
1510006006WL050522
|
B LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114258
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MOLAKALMURU
|
KN-10-006-006-002/1152-A
(RAMPURA)
|
1510006006NRG24230320241057741
|
25/03/2024
|
MATADA VEERABHADRA
|
1510006006WL050534
|
MATADA VEERABHADRA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114203
|
|
MATADA VEERABHADRAIAH SWAMY SO MAHANAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
MOLAKALMURU
|
KN-10-006-006-002/118
(RAMPURA)
|
1510006006NRG24230320241057752
|
25/03/2024
|
Marakka
|
1510006006WL050535
|
Marakka
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114113
|
|
MARAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MOLAKALMURU
|
KN-10-006-006-002/118
(RAMPURA)
|
1510006006NRG24230320241057753
|
25/03/2024
|
Marakka
|
1510006006WL050535
|
Marakka
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114114
|
|
SUNKAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MOLAKALMURU
|
KN-10-006-006-002/1231
(RAMPURA)
|
1510006006NRG24230320241057742
|
25/03/2024
|
P.Srinivasa
|
1510006006WL050534
|
P.Srinivasa
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114163
|
|
P SRINIVASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MOLAKALMURU
|
KN-10-006-006-002/1247
(RAMPURA)
|
1510006006NRG24230320241057743
|
25/03/2024
|
Battekallu Sivappa
|
1510006006WL050534
|
Battekallu Sivappa
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114340
|
|
Mr. SHIVAPPA S/O KARAKPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
57
|
MOLAKALMURU
|
KN-10-006-006-002/1256
(RAMPURA)
|
1510006006NRG24230320241057727
|
25/03/2024
|
NAGARAJU
|
1510006006WL050533
|
NAGARAJU
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114184
|
|
NAGARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MOLAKALMURU
|
KN-10-006-006-002/1256
(RAMPURA)
|
1510006006NRG24230320241057728
|
25/03/2024
|
PARVATHMMA
|
1510006006WL050533
|
PARVATHMMA
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114346
|
|
N PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MOLAKALMURU
|
KN-10-006-006-002/1272
(RAMPURA)
|
1510006006NRG24230320241057754
|
25/03/2024
|
Gangamma
|
1510006006WL050535
|
Gangamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114148
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
60
|
MOLAKALMURU
|
KN-10-006-006-002/1276
(RAMPURA)
|
1510006006NRG24230320241057497
|
25/03/2024
|
Chamaraja
|
1510006006WL050528
|
Chamaraja
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114091
|
|
CHAMARAJ E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
MOLAKALMURU
|
KN-10-006-006-002/1286
(RAMPURA)
|
1510006006NRG24230320241057388
|
25/03/2024
|
G.Nirmala
|
1510006006WL050523
|
G.Nirmala
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114165
|
|
G NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MOLAKALMURU
|
KN-10-006-006-002/1290
(RAMPURA)
|
1510006006NRG24230320241057745
|
25/03/2024
|
Tipperudra
|
1510006006WL050534
|
Tipperudra
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114204
|
|
THIPPERUDRAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
MOLAKALMURU
|
KN-10-006-006-002/1308
(RAMPURA)
|
1510006006NRG24230320241057498
|
25/03/2024
|
Ahamad bi
|
1510006006WL050528
|
Ahamad bi
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114156
|
|
AHMED
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MOLAKALMURU
|
KN-10-006-006-002/132
(RAMPURA)
|
1510006006NRG24230320241057480
|
25/03/2024
|
Govindappa
|
1510006006WL050527
|
Govindappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114367
|
|
M GOVINDAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MOLAKALMURU
|
KN-10-006-006-002/134
(RAMPURA)
|
1510006006NRG24230320241057755
|
25/03/2024
|
Hanumakka
|
1510006006WL050535
|
Hanumakka
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114366
|
|
HANUMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MOLAKALMURU
|
KN-10-006-006-002/1344
(RAMPURA)
|
1510006006NRG24230320241057709
|
25/03/2024
|
Jarinabi
|
1510006006WL050532
|
Jarinabi
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114088
|
|
ZARINA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MOLAKALMURU
|
KN-10-006-006-002/1355
(RAMPURA)
|
1510006006NRG24230320241057756
|
25/03/2024
|
GOVINDARAJU
|
1510006006WL050535
|
GOVINDARAJU
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114087
|
|
GOVINDAPPA G
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MOLAKALMURU
|
KN-10-006-006-002/1420
(RAMPURA)
|
1510006006NRG24230320241057428
|
25/03/2024
|
Patima bi
|
1510006006WL050525
|
Patima bi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114355
|
|
FATHIMA BI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MOLAKALMURU
|
KN-10-006-006-002/143
(RAMPURA)
|
1510006006NRG24230320241057337
|
25/03/2024
|
MADHAVI
|
1510006006WL050522
|
MADHAVI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114188
|
|
MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MOLAKALMURU
|
KN-10-006-006-002/1458
(RAMPURA)
|
1510006006NRG24230320241057757
|
25/03/2024
|
Hulegemma
|
1510006006WL050535
|
Hulegemma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114137
|
|
HULUGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MOLAKALMURU
|
KN-10-006-006-002/1460
(RAMPURA)
|
1510006006NRG24230320241057499
|
25/03/2024
|
M Mamatha
|
1510006006WL050528
|
M Mamatha
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114174
|
|
MAMATHA WO M H MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
MOLAKALMURU
|
KN-10-006-006-002/15
(RAMPURA)
|
1510006006NRG24230320241057338
|
25/03/2024
|
Savitri
|
1510006006WL050522
|
Savitri
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114106
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MOLAKALMURU
|
KN-10-006-006-002/1501
(RAMPURA)
|
1510006006NRG24230320241057429
|
25/03/2024
|
Mehaboobi
|
1510006006WL050525
|
Mehaboobi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114155
|
|
MOHABOOB BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MOLAKALMURU
|
KN-10-006-006-002/16
(RAMPURA)
|
1510006006NRG24230320241057776
|
25/03/2024
|
R.G.Parvathamma
|
1510006006WL050537
|
R.G.Parvathamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114369
|
|
R G PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MOLAKALMURU
|
KN-10-006-006-002/170112
(RAMPURA)
|
1510006006NRG24230320241057746
|
25/03/2024
|
Gangamma
|
1510006006WL050534
|
Gangamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114356
|
|
GANGAMMA WO LATE GANGAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
MOLAKALMURU
|
KN-10-006-006-002/170208
(RAMPURA)
|
1510006006NRG24230320241057430
|
25/03/2024
|
Gousiaya
|
1510006006WL050525
|
Gousiaya
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114341
|
|
S GOUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MOLAKALMURU
|
KN-10-006-006-002/170543-A
(RAMPURA)
|
1510006006NRG24230320241057339
|
25/03/2024
|
NANGI HANUMAKKA
|
1510006006WL050522
|
NANGI HANUMAKKA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114202
|
|
Nangi Hanumakka
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MOLAKALMURU
|
KN-10-006-006-002/198844
(RAMPURA)
|
1510006006NRG24230320241057340
|
25/03/2024
|
M ANNAPOORNA
|
1510006006WL050522
|
M ANNAPOORNA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114241
|
|
M ANNAPOORNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MOLAKALMURU
|
KN-10-006-006-002/201319
(RAMPURA)
|
1510006006NRG24230320241057777
|
25/03/2024
|
Lakshmi
|
1510006006WL050537
|
Lakshmi
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114159
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MOLAKALMURU
|
KN-10-006-006-002/201603
(RAMPURA)
|
1510006006NRG24230320241057747
|
25/03/2024
|
PADMAVATHI
|
1510006006WL050534
|
PADMAVATHI
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114089
|
|
B PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
MOLAKALMURU
|
KN-10-006-006-002/201607
(RAMPURA)
|
1510006006NRG24230320241057341
|
25/03/2024
|
GANGAMMA
|
1510006006WL050522
|
GANGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114085
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MOLAKALMURU
|
KN-10-006-006-002/201608
(RAMPURA)
|
1510006006NRG24230320241057748
|
25/03/2024
|
SHIVARUDRAPPA
|
1510006006WL050534
|
SHIVARUDRAPPA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114352
|
|
SHIVARUDRAPPA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
MOLAKALMURU
|
KN-10-006-006-002/201702
(RAMPURA)
|
1510006006NRG24230320241057500
|
25/03/2024
|
Ratnamma
|
1510006006WL050528
|
Ratnamma
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114162
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MOLAKALMURU
|
KN-10-006-006-002/201705
(RAMPURA)
|
1510006006NRG24230320241057390
|
25/03/2024
|
gangamma
|
1510006006WL050523
|
gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114228
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOLAKALMURU
|
KN-10-006-006-002/201705
(RAMPURA)
|
1510006006NRG24230320241057389
|
25/03/2024
|
manjunatha
|
1510006006WL050523
|
manjunatha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114349
|
|
G MANJUNATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MOLAKALMURU
|
KN-10-006-006-002/2017126
(RAMPURA)
|
1510006006NRG24230320241057502
|
25/03/2024
|
RATHNAMMA
|
1510006006WL050528
|
RATHNAMMA
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114086
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MOLAKALMURU
|
KN-10-006-006-002/2017126
(RAMPURA)
|
1510006006NRG24230320241057503
|
25/03/2024
|
VIRUPAKSHAPPA
|
1510006006WL050528
|
VIRUPAKSHAPPA
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114170
|
|
T VIRUPAKSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MOLAKALMURU
|
KN-10-006-006-002/2017127
(RAMPURA)
|
1510006006NRG24230320241057504
|
25/03/2024
|
Lakshmi
|
1510006006WL050528
|
Lakshmi
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114342
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MOLAKALMURU
|
KN-10-006-006-002/2017141
(RAMPURA)
|
1510006006NRG24230320241057345
|
25/03/2024
|
Gangadhara
|
1510006006WL050522
|
Gangadhara
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114191
|
|
G GANGADHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MOLAKALMURU
|
KN-10-006-006-002/2017141
(RAMPURA)
|
1510006006NRG24230320241057344
|
25/03/2024
|
Girijamma
|
1510006006WL050522
|
Girijamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114178
|
|
G GIRIJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MOLAKALMURU
|
KN-10-006-006-002/2017153
(RAMPURA)
|
1510006006NRG24230320241057749
|
25/03/2024
|
Shanabee
|
1510006006WL050534
|
Shanabee
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114351
|
|
SHAHANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
MOLAKALMURU
|
KN-10-006-006-002/201735
(RAMPURA)
|
1510006006NRG24230320241057505
|
25/03/2024
|
Sujatha
|
1510006006WL050528
|
Sujatha
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114353
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MOLAKALMURU
|
KN-10-006-006-002/201752
(RAMPURA)
|
1510006006NRG24230320241057507
|
25/03/2024
|
Suma
|
1510006006WL050528
|
Suma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114211
|
|
SUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MOLAKALMURU
|
KN-10-006-006-002/201753
(RAMPURA)
|
1510006006NRG24230320241057509
|
25/03/2024
|
Shanthamma
|
1510006006WL050528
|
Shanthamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114212
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MOLAKALMURU
|
KN-10-006-006-002/201768
(RAMPURA)
|
1510006006NRG24230320241057346
|
25/03/2024
|
Sunitha
|
1510006006WL050522
|
Sunitha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114220
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
MOLAKALMURU
|
KN-10-006-006-002/201780
(RAMPURA)
|
1510006006NRG24230320241057348
|
25/03/2024
|
G MAHANTESH
|
1510006006WL050522
|
G MAHANTESH
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114144
|
|
MAHANTHESHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
MOLAKALMURU
|
KN-10-006-006-002/201780
(RAMPURA)
|
1510006006NRG24230320241057347
|
25/03/2024
|
SHASHIKALA G H
|
1510006006WL050522
|
SHASHIKALA G H
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114229
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
MOLAKALMURU
|
KN-10-006-006-002/201783
(RAMPURA)
|
1510006006NRG24230320241057779
|
25/03/2024
|
Thippeswamy
|
1510006006WL050537
|
Thippeswamy
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114350
|
|
THIPPESWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MOLAKALMURU
|
KN-10-006-006-002/201823
(RAMPURA)
|
1510006006NRG24230320241057433
|
25/03/2024
|
MAHABUBA BI
|
1510006006WL050525
|
MAHABUBA BI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114177
|
|
MAHABUBA BI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MOLAKALMURU
|
KN-10-006-006-002/201832
(RAMPURA)
|
1510006006NRG24230320241057711
|
25/03/2024
|
LAKSHMI
|
1510006006WL050532
|
LAKSHMI
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114176
|
|
Mrs. LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
MOLAKALMURU
|
KN-10-006-006-002/201832
(RAMPURA)
|
1510006006NRG24230320241057712
|
25/03/2024
|
PARAMESWARAPPA
|
1510006006WL050532
|
PARAMESWARAPPA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114236
|
|
PARAMESHWARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MOLAKALMURU
|
KN-10-006-006-002/201853
(RAMPURA)
|
1510006006NRG24230320241057435
|
25/03/2024
|
H Heena Kousar
|
1510006006WL050525
|
H Heena Kousar
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114254
|
|
H HEENABANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
MOLAKALMURU
|
KN-10-006-006-002/201854
(RAMPURA)
|
1510006006NRG24230320241057436
|
25/03/2024
|
Jeelan Bhasha
|
1510006006WL050525
|
Jeelan Bhasha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114357
|
|
JEELAN BASHA,JAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MOLAKALMURU
|
KN-10-006-006-002/201856
(RAMPURA)
|
1510006006NRG24230320241057438
|
25/03/2024
|
Honnur Vali
|
1510006006WL050525
|
Honnur Vali
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114253
|
|
HONNUR VALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
MOLAKALMURU
|
KN-10-006-006-002/201920
(RAMPURA)
|
1510006006NRG24230320241057781
|
25/03/2024
|
JYOTHA R
|
1510006006WL050537
|
JYOTHA R
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114233
|
|
JYOTHI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MOLAKALMURU
|
KN-10-006-006-002/201921
(RAMPURA)
|
1510006006NRG24230320241057349
|
25/03/2024
|
REKHA
|
1510006006WL050522
|
REKHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114222
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MOLAKALMURU
|
KN-10-006-006-002/201935
(RAMPURA)
|
1510006006NRG24230320241057440
|
25/03/2024
|
NAZMA
|
1510006006WL050525
|
NAZMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114187
|
|
NAGMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MOLAKALMURU
|
KN-10-006-006-002/201948
(RAMPURA)
|
1510006006NRG24230320241057443
|
25/03/2024
|
G SHILPA
|
1510006006WL050525
|
G SHILPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114238
|
|
G SHILPA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MOLAKALMURU
|
KN-10-006-006-002/201949
(RAMPURA)
|
1510006006NRG24230320241057444
|
25/03/2024
|
B Nagarathnamma
|
1510006006WL050525
|
B Nagarathnamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114235
|
|
Miss. NAGARATHNAMMA BANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
MOLAKALMURU
|
KN-10-006-006-002/201951
(RAMPURA)
|
1510006006NRG24230320241057445
|
25/03/2024
|
NEELAMMA
|
1510006006WL050525
|
NEELAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114251
|
|
NEELAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MOLAKALMURU
|
KN-10-006-006-002/201955
(RAMPURA)
|
1510006006NRG24230320241057714
|
25/03/2024
|
D R Gangadhara
|
1510006006WL050532
|
D R Gangadhara
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114255
|
|
D R GANGADHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MOLAKALMURU
|
KN-10-006-006-002/201955
(RAMPURA)
|
1510006006NRG24230320241057713
|
25/03/2024
|
Shivamma
|
1510006006WL050532
|
Shivamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114345
|
|
G SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MOLAKALMURU
|
KN-10-006-006-002/201956
(RAMPURA)
|
1510006006NRG24230320241057715
|
25/03/2024
|
Neelamma
|
1510006006WL050532
|
Neelamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114225
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOLAKALMURU
|
KN-10-006-006-002/201958
(RAMPURA)
|
1510006006NRG24230320241057446
|
25/03/2024
|
Abdul Sattar
|
1510006006WL050525
|
Abdul Sattar
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114339
|
|
S ABDULSATHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MOLAKALMURU
|
KN-10-006-006-002/202
(RAMPURA)
|
1510006006NRG24250320241059681
|
25/03/2024
|
Gayathri
|
1510006006WL050645
|
Gayathri
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114117
|
|
Y GANGADHARA S O B YELLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
MOLAKALMURU
|
KN-10-006-006-002/202002
(RAMPURA)
|
1510006006NRG24230320241057352
|
25/03/2024
|
YARRIMMA
|
1510006006WL050522
|
YARRIMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114093
|
|
YERRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MOLAKALMURU
|
KN-10-006-006-002/202006
(RAMPURA)
|
1510006006NRG24230320241057451
|
25/03/2024
|
Asif Khan K
|
1510006006WL050525
|
Asif Khan K
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114239
|
|
ASIF KHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MOLAKALMURU
|
KN-10-006-006-002/202186
(RAMPURA)
|
1510006006NRG24250320241059682
|
25/03/2024
|
M.V.Ganesha
|
1510006006WL050645
|
M.V.Ganesha
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114195
|
|
M V GANESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MOLAKALMURU
|
KN-10-006-006-002/21
(RAMPURA)
|
1510006006NRG24230320241057782
|
25/03/2024
|
Devandrappa
|
1510006006WL050538
|
Devandrappa
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114107
|
|
DEVENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
MOLAKALMURU
|
KN-10-006-006-002/214
(RAMPURA)
|
1510006006NRG24230320241057393
|
25/03/2024
|
RAGHU
|
1510006006WL050523
|
RAGHU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114205
|
|
A RAGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MOLAKALMURU
|
KN-10-006-006-002/214
(RAMPURA)
|
1510006006NRG24230320241057392
|
25/03/2024
|
shanthamma
|
1510006006WL050523
|
shanthamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114118
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
MOLAKALMURU
|
KN-10-006-006-002/217-A
(RAMPURA)
|
1510006006NRG24250320241059683
|
25/03/2024
|
RAJANNA
|
1510006006WL050645
|
RAJANNA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114119
|
|
RAJANNA S/O P.BHEMANNA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MOLAKALMURU
|
KN-10-006-006-002/22
(RAMPURA)
|
1510006006NRG24230320241057784
|
25/03/2024
|
Shivamma
|
1510006006WL050538
|
Shivamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114108
|
|
SHIVAMMA W/O PAOMA RAJA.RAMPURA.
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MOLAKALMURU
|
KN-10-006-006-002/220908
(RAMPURA)
|
1510006006NRG24230320241057394
|
25/03/2024
|
PRIYANKA G L
|
1510006006WL050523
|
PRIYANKA G L
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114151
|
|
MR G L PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOLAKALMURU
|
KN-10-006-006-002/220943
(RAMPURA)
|
1510006006NRG24230320241057354
|
25/03/2024
|
GURUMURTHY
|
1510006006WL050522
|
GURUMURTHY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114169
|
|
V GURUMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MOLAKALMURU
|
KN-10-006-006-002/220943
(RAMPURA)
|
1510006006NRG24230320241057353
|
25/03/2024
|
LAKSHMI
|
1510006006WL050522
|
LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114256
|
|
V LAKSHMI
|
CANARA BANK(508532)
|
|
127
|
MOLAKALMURU
|
KN-10-006-006-002/234354
(RAMPURA)
|
1510006006NRG24230320241057395
|
25/03/2024
|
RAHAMAT BI
|
1510006006WL050523
|
RAHAMAT BI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114094
|
|
RAHAMATHBI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MOLAKALMURU
|
KN-10-006-006-002/234373
(RAMPURA)
|
1510006006NRG24230320241057356
|
25/03/2024
|
Lakshmana
|
1510006006WL050522
|
Lakshmana
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114245
|
|
LAKSHMAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MOLAKALMURU
|
KN-10-006-006-002/234373
(RAMPURA)
|
1510006006NRG24230320241057355
|
25/03/2024
|
Vishalakshi
|
1510006006WL050522
|
Vishalakshi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114199
|
|
VISHALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MOLAKALMURU
|
KN-10-006-006-002/234385
(RAMPURA)
|
1510006006NRG24230320241057454
|
25/03/2024
|
NAJMA BI
|
1510006006WL050525
|
NAJMA BI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114216
|
|
NAZMA BI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MOLAKALMURU
|
KN-10-006-006-002/234399
(RAMPURA)
|
1510006006NRG24230320241057397
|
25/03/2024
|
V NOOR AHAMMED
|
1510006006WL050523
|
V NOOR AHAMMED
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114099
|
|
V NOORA AHAMADA
|
GENERAL POST OFFICE(607245)
|
|
132
|
MOLAKALMURU
|
KN-10-006-006-002/234404
(RAMPURA)
|
1510006006NRG24230320241057786
|
25/03/2024
|
RAMANJINEYA
|
1510006006WL050538
|
RAMANJINEYA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114153
|
|
RAMANJINYA H
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MOLAKALMURU
|
KN-10-006-006-002/234404
(RAMPURA)
|
1510006006NRG24230320241057785
|
25/03/2024
|
SUVANMMA
|
1510006006WL050538
|
SUVANMMA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114237
|
|
SUVARNAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MOLAKALMURU
|
KN-10-006-006-002/234439
(RAMPURA)
|
1510006006NRG24230320241057455
|
25/03/2024
|
POORNIMA R N
|
1510006006WL050525
|
POORNIMA R N
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114348
|
|
R N POORNIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MOLAKALMURU
|
KN-10-006-006-002/234440
(RAMPURA)
|
1510006006NRG24230320241057456
|
25/03/2024
|
ANUSUYAMMA
|
1510006006WL050525
|
ANUSUYAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114172
|
|
ANUSUYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MOLAKALMURU
|
KN-10-006-006-002/241968
(RAMPURA)
|
1510006006NRG24230320241057788
|
25/03/2024
|
Shivanna
|
1510006006WL050538
|
Shivanna
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114200
|
|
G SHIVANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MOLAKALMURU
|
KN-10-006-006-002/241968
(RAMPURA)
|
1510006006NRG24230320241057787
|
25/03/2024
|
Umadevi
|
1510006006WL050538
|
Umadevi
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114250
|
|
Mrs. UMADEVI W/O SHIVANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
138
|
MOLAKALMURU
|
KN-10-006-006-002/245124
(RAMPURA)
|
1510006006NRG24230320241057358
|
25/03/2024
|
DIVYA
|
1510006006WL050522
|
DIVYA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114196
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MOLAKALMURU
|
KN-10-006-006-002/245129
(RAMPURA)
|
1510006006NRG24230320241057361
|
25/03/2024
|
M KRISHINA
|
1510006006WL050522
|
M KRISHINA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114168
|
|
M KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MOLAKALMURU
|
KN-10-006-006-002/245129
(RAMPURA)
|
1510006006NRG24230320241057360
|
25/03/2024
|
P JAYALAKSHMI
|
1510006006WL050522
|
P JAYALAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114152
|
|
JAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MOLAKALMURU
|
KN-10-006-006-002/245133
(RAMPURA)
|
1510006006NRG24230320241057362
|
25/03/2024
|
SHANTHAMMA
|
1510006006WL050522
|
SHANTHAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114186
|
|
Shanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MOLAKALMURU
|
KN-10-006-006-002/245208
(RAMPURA)
|
1510006006NRG24230320241057790
|
25/03/2024
|
RAJESWARI
|
1510006006WL050538
|
RAJESWARI
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114224
|
|
M RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MOLAKALMURU
|
KN-10-006-006-002/245211
(RAMPURA)
|
1510006006NRG24230320241057364
|
25/03/2024
|
B RAMESHA
|
1510006006WL050522
|
B RAMESHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114101
|
|
B RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
MOLAKALMURU
|
KN-10-006-006-002/245214
(RAMPURA)
|
1510006006NRG24230320241057399
|
25/03/2024
|
BASAVARAJA
|
1510006006WL050523
|
BASAVARAJA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114219
|
|
B BASAVARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MOLAKALMURU
|
KN-10-006-006-002/245214
(RAMPURA)
|
1510006006NRG24230320241057398
|
25/03/2024
|
HONURAMMA
|
1510006006WL050523
|
HONURAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114190
|
|
HONNURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MOLAKALMURU
|
KN-10-006-006-002/245223
(RAMPURA)
|
1510006006NRG24230320241057716
|
25/03/2024
|
P SHARADAMMA
|
1510006006WL050532
|
P SHARADAMMA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114194
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
147
|
MOLAKALMURU
|
KN-10-006-006-002/248250
(RAMPURA)
|
1510006006NRG24230320241057365
|
25/03/2024
|
GANGAMMA
|
1510006006WL050522
|
GANGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114215
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MOLAKALMURU
|
KN-10-006-006-002/248276
(RAMPURA)
|
1510006006NRG24230320241057366
|
25/03/2024
|
ASMA BANU
|
1510006006WL050522
|
ASMA BANU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114221
|
|
ASMA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOLAKALMURU
|
KN-10-006-006-002/248277
(RAMPURA)
|
1510006006NRG24230320241057510
|
25/03/2024
|
UMA MAHESWARI
|
1510006006WL050528
|
UMA MAHESWARI
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114189
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MOLAKALMURU
|
KN-10-006-006-002/248279
(RAMPURA)
|
1510006006NRG24230320241057367
|
25/03/2024
|
NAJ BUN BI
|
1510006006WL050522
|
NAJ BUN BI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114243
|
|
NAJ BUN BI
|
INDUSIND BANK(607189)
|
|
151
|
MOLAKALMURU
|
KN-10-006-006-002/248289
(RAMPURA)
|
1510006006NRG24230320241057460
|
25/03/2024
|
J BASAVANAGOUDA
|
1510006006WL050525
|
J BASAVANAGOUDA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114154
|
|
G BASAVANAGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MOLAKALMURU
|
KN-10-006-006-002/248303
(RAMPURA)
|
1510006006NRG24230320241057512
|
25/03/2024
|
PARVATHAMMA
|
1510006006WL050528
|
PARVATHAMMA
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114213
|
|
PARAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
MOLAKALMURU
|
KN-10-006-006-002/248327
(RAMPURA)
|
1510006006NRG24230320241057370
|
25/03/2024
|
G RAGHU
|
1510006006WL050522
|
G RAGHU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114336
|
|
RAGHU G
|
IDBI BANK(607095)
|
|
154
|
MOLAKALMURU
|
KN-10-006-006-002/248329
(RAMPURA)
|
1510006006NRG24230320241057481
|
25/03/2024
|
LAKSHMAMMA
|
1510006006WL050527
|
LAKSHMAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114240
|
|
LAKSHMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOLAKALMURU
|
KN-10-006-006-002/248390
(RAMPURA)
|
1510006006NRG24230320241057483
|
25/03/2024
|
MANJUNATHA N V
|
1510006006WL050527
|
MANJUNATHA N V
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114095
|
|
N V MANJUNATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MOLAKALMURU
|
KN-10-006-006-002/248390
(RAMPURA)
|
1510006006NRG24230320241057482
|
25/03/2024
|
VINUTHA T
|
1510006006WL050527
|
VINUTHA T
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114217
|
|
VINUTHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MOLAKALMURU
|
KN-10-006-006-002/248484
(RAMPURA)
|
1510006006NRG24230320241057514
|
25/03/2024
|
ARUNA KUMAR
|
1510006006WL050528
|
ARUNA KUMAR
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114147
|
|
ARUN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
MOLAKALMURU
|
KN-10-006-006-002/248484
(RAMPURA)
|
1510006006NRG24230320241057513
|
25/03/2024
|
BHARATHI D
|
1510006006WL050528
|
BHARATHI D
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114201
|
|
Mrs. BHARATHI . D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
MOLAKALMURU
|
KN-10-006-006-002/248512
(RAMPURA)
|
1510006006NRG24230320241057400
|
25/03/2024
|
SHAYADABANU
|
1510006006WL050523
|
SHAYADABANU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114234
|
|
SHAHIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOLAKALMURU
|
KN-10-006-006-002/248517
(RAMPURA)
|
1510006006NRG24230320241057403
|
25/03/2024
|
RAHAMT BI
|
1510006006WL050523
|
RAHAMT BI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114181
|
|
RAHAMATH BI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MOLAKALMURU
|
KN-10-006-006-002/248520
(RAMPURA)
|
1510006006NRG24230320241057484
|
25/03/2024
|
LAKSHMIDEVI
|
1510006006WL050527
|
LAKSHMIDEVI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114210
|
|
LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MOLAKALMURU
|
KN-10-006-006-002/248520
(RAMPURA)
|
1510006006NRG24230320241057485
|
25/03/2024
|
SRINIVASA
|
1510006006WL050527
|
SRINIVASA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114209
|
|
SRINIVASA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MOLAKALMURU
|
KN-10-006-006-002/248522
(RAMPURA)
|
1510006006NRG24230320241057516
|
25/03/2024
|
ANNAPOORNA B N
|
1510006006WL050528
|
ANNAPOORNA B N
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114244
|
|
ANNAPOORNAMA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
MOLAKALMURU
|
KN-10-006-006-002/248522
(RAMPURA)
|
1510006006NRG24230320241057517
|
25/03/2024
|
THIPPESWAMY K P
|
1510006006WL050528
|
THIPPESWAMY K P
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114249
|
|
THIPPESWAMY K P
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MOLAKALMURU
|
KN-10-006-006-002/248529
(RAMPURA)
|
1510006006NRG24230320241057404
|
25/03/2024
|
JAMILABI
|
1510006006WL050523
|
JAMILABI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114134
|
|
MRS JAMILA BEE M
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOLAKALMURU
|
KN-10-006-006-002/248533
(RAMPURA)
|
1510006006NRG24230320241057405
|
25/03/2024
|
RATHNAMMA
|
1510006006WL050523
|
RATHNAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114242
|
|
RATHNAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MOLAKALMURU
|
KN-10-006-006-002/248591
(RAMPURA)
|
1510006006NRG24230320241057373
|
25/03/2024
|
SANTOSH KUMAR
|
1510006006WL050522
|
SANTOSH KUMAR
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114164
|
|
MR SANTHOSHA KUMAR O
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOLAKALMURU
|
KN-10-006-006-002/248591
(RAMPURA)
|
1510006006NRG24230320241057372
|
25/03/2024
|
SUMA
|
1510006006WL050522
|
SUMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114218
|
|
SUMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MOLAKALMURU
|
KN-10-006-006-002/248602
(RAMPURA)
|
1510006006NRG24230320241057462
|
25/03/2024
|
AMRUTHA
|
1510006006WL050525
|
AMRUTHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114246
|
|
S T M AMRUTHA DO VIRUPAKSHASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
MOLAKALMURU
|
KN-10-006-006-002/248619
(RAMPURA)
|
1510006006NRG24230320241057374
|
25/03/2024
|
G SUJATHA
|
1510006006WL050522
|
G SUJATHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114214
|
|
G SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOLAKALMURU
|
KN-10-006-006-002/248637
(RAMPURA)
|
1510006006NRG24230320241057463
|
25/03/2024
|
MANJAMMA
|
1510006006WL050525
|
MANJAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114247
|
|
MANJAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MOLAKALMURU
|
KN-10-006-006-002/248667
(RAMPURA)
|
1510006006NRG24230320241057464
|
25/03/2024
|
Roshankhan
|
1510006006WL050525
|
Roshankhan
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114160
|
|
ROSHAN KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MOLAKALMURU
|
KN-10-006-006-002/248680
(RAMPURA)
|
1510006006NRG24230320241057465
|
25/03/2024
|
SAYED KHAJA HUSEN
|
1510006006WL050525
|
SAYED KHAJA HUSEN
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114208
|
|
SYED KHAJA HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MOLAKALMURU
|
KN-10-006-006-002/25
(RAMPURA)
|
1510006006NRG24230320241057376
|
25/03/2024
|
Anusuyamma
|
1510006006WL050522
|
Anusuyamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114109
|
|
ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOLAKALMURU
|
KN-10-006-006-002/27
(RAMPURA)
|
1510006006NRG24230320241057378
|
25/03/2024
|
SIDDESHVRA
|
1510006006WL050522
|
SIDDESHVRA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114207
|
|
SIDDESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MOLAKALMURU
|
KN-10-006-006-002/27
(RAMPURA)
|
1510006006NRG24230320241057377
|
25/03/2024
|
YALLAMMA
|
1510006006WL050522
|
YALLAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114138
|
|
YALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MOLAKALMURU
|
KN-10-006-006-002/285
(RAMPURA)
|
1510006006NRG24230320241057765
|
25/03/2024
|
Lakshmi
|
1510006006WL050536
|
Lakshmi
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114120
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MOLAKALMURU
|
KN-10-006-006-002/301
(RAMPURA)
|
1510006006NRG24230320241057520
|
25/03/2024
|
Meenalli Honnurappa
|
1510006006WL050528
|
Meenalli Honnurappa
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114090
|
|
Mr. VANNURAPPA. G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
MOLAKALMURU
|
KN-10-006-006-002/312
(RAMPURA)
|
1510006006NRG24230320241057766
|
25/03/2024
|
Timmakka
|
1510006006WL050536
|
Timmakka
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114121
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
180
|
MOLAKALMURU
|
KN-10-006-006-002/323
(RAMPURA)
|
1510006006NRG24230320241057379
|
25/03/2024
|
Rudramma
|
1510006006WL050522
|
Rudramma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114110
|
|
RUDRAMMA W/O K.S.HANUMANTHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MOLAKALMURU
|
KN-10-006-006-002/374
(RAMPURA)
|
1510006006NRG24230320241057380
|
25/03/2024
|
Parameswaramma
|
1510006006WL050522
|
Parameswaramma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114364
|
|
PARAMESWARAPPA
|
GENERAL POST OFFICE(607245)
|
|
182
|
MOLAKALMURU
|
KN-10-006-006-002/374
(RAMPURA)
|
1510006006NRG24230320241057381
|
25/03/2024
|
Parameswarappa
|
1510006006WL050522
|
Parameswarappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114363
|
|
SHIVAMMA W O PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
MOLAKALMURU
|
KN-10-006-006-002/385
(RAMPURA)
|
1510006006NRG24230320241057768
|
25/03/2024
|
Venkatamma
|
1510006006WL050536
|
Venkatamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114122
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MOLAKALMURU
|
KN-10-006-006-002/39
(RAMPURA)
|
1510006006NRG24230320241057474
|
25/03/2024
|
PENNAIAH
|
1510006006WL050526
|
PENNAIAH
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114158
|
|
PENNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MOLAKALMURU
|
KN-10-006-006-002/39
(RAMPURA)
|
1510006006NRG24230320241057486
|
25/03/2024
|
Shivamma
|
1510006006WL050527
|
Shivamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114373
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
MOLAKALMURU
|
KN-10-006-006-002/46
(RAMPURA)
|
1510006006NRG24230320241057466
|
25/03/2024
|
Thippamma
|
1510006006WL050525
|
Thippamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114365
|
|
THIPPAMMA W/O HANUMANTHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MOLAKALMURU
|
KN-10-006-006-002/468
(RAMPURA)
|
1510006006NRG24230320241057382
|
25/03/2024
|
Radha
|
1510006006WL050522
|
Radha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114098
|
|
SMT N RADHA W/O PARAMESWARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MOLAKALMURU
|
KN-10-006-006-002/482
(RAMPURA)
|
1510006006NRG24230320241057475
|
25/03/2024
|
Puspavathi
|
1510006006WL050526
|
Puspavathi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114257
|
|
PUSPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MOLAKALMURU
|
KN-10-006-006-002/490
(RAMPURA)
|
1510006006NRG24230320241057383
|
25/03/2024
|
Jyotemma
|
1510006006WL050522
|
Jyotemma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114127
|
|
JYOTHAMMA W/O KRISHNAPPA RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
MOLAKALMURU
|
KN-10-006-006-002/491
(RAMPURA)
|
1510006006NRG24250320241059686
|
25/03/2024
|
Koteru Gangamma
|
1510006006WL050645
|
Koteru Gangamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114128
|
|
SMT GANGAMMA WO T BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
MOLAKALMURU
|
KN-10-006-006-002/493
(RAMPURA)
|
1510006006NRG24250320241059687
|
25/03/2024
|
Sharadamma
|
1510006006WL050645
|
Sharadamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114126
|
|
SHARADAMMA W/O CHANDRAPPA RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MOLAKALMURU
|
KN-10-006-006-002/5
(RAMPURA)
|
1510006006NRG24230320241057476
|
25/03/2024
|
Rangamma
|
1510006006WL050526
|
Rangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114371
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
MOLAKALMURU
|
KN-10-006-006-002/5
(RAMPURA)
|
1510006006NRG24230320241057477
|
25/03/2024
|
rangapa
|
1510006006WL050526
|
rangapa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114182
|
|
RANGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MOLAKALMURU
|
KN-10-006-006-002/53
(RAMPURA)
|
1510006006NRG24230320241057731
|
25/03/2024
|
Pampanna
|
1510006006WL050533
|
Pampanna
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114096
|
|
A G PAMPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
MOLAKALMURU
|
KN-10-006-006-002/530
(RAMPURA)
|
1510006006NRG24230320241057733
|
25/03/2024
|
Araganji basavaraja
|
1510006006WL050533
|
Araganji basavaraja
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114129
|
|
ARAGANJI BASAVARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MOLAKALMURU
|
KN-10-006-006-002/530
(RAMPURA)
|
1510006006NRG24230320241057734
|
25/03/2024
|
Araganji basavaraja
|
1510006006WL050533
|
Araganji basavaraja
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114130
|
|
SOMAKKA WO ARAGANJI BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
MOLAKALMURU
|
KN-10-006-006-002/536
(RAMPURA)
|
1510006006NRG24230320241057770
|
25/03/2024
|
Gangamma
|
1510006006WL050536
|
Gangamma
|
00177
|
IOBA0000329
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114097
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
MOLAKALMURU
|
KN-10-006-006-002/564
(RAMPURA)
|
1510006006NRG24230320241057407
|
25/03/2024
|
Nagamma
|
1510006006WL050523
|
Nagamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114360
|
|
NAGAMMA W/O LATE BASAPPA RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
MOLAKALMURU
|
KN-10-006-006-002/566
(RAMPURA)
|
1510006006NRG24230320241057468
|
25/03/2024
|
HONNURAPPA
|
1510006006WL050525
|
HONNURAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114183
|
|
N HONNURAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
MOLAKALMURU
|
KN-10-006-006-002/566
(RAMPURA)
|
1510006006NRG24230320241057467
|
25/03/2024
|
Renukamma
|
1510006006WL050525
|
Renukamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114358
|
|
RENUKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MOLAKALMURU
|
KN-10-006-006-002/571
(RAMPURA)
|
1510006006NRG24230320241057758
|
25/03/2024
|
Venkatamma
|
1510006006WL050535
|
Venkatamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114149
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
MOLAKALMURU
|
KN-10-006-006-002/571
(RAMPURA)
|
1510006006NRG24230320241057759
|
25/03/2024
|
VENKATESH
|
1510006006WL050535
|
VENKATESH
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114166
|
|
VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
MOLAKALMURU
|
KN-10-006-006-002/594
(RAMPURA)
|
1510006006NRG24230320241057478
|
25/03/2024
|
Nirmala
|
1510006006WL050526
|
Nirmala
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114132
|
|
NIRMALAMMA VADAKAPPA RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
MOLAKALMURU
|
KN-10-006-006-002/606
(RAMPURA)
|
1510006006NRG24230320241057408
|
25/03/2024
|
Nagaveni
|
1510006006WL050523
|
Nagaveni
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114124
|
|
NAGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
MOLAKALMURU
|
KN-10-006-006-002/7
(RAMPURA)
|
1510006006NRG24230320241057384
|
25/03/2024
|
Lakshmi
|
1510006006WL050522
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114370
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
MOLAKALMURU
|
KN-10-006-006-002/80
(RAMPURA)
|
1510006006NRG24230320241057409
|
25/03/2024
|
Rudramma
|
1510006006WL050523
|
Rudramma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114111
|
|
RUDRAMMA W/O RUDRAPPA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
MOLAKALMURU
|
KN-10-006-006-002/829
(RAMPURA)
|
1510006006NRG24250320241059688
|
25/03/2024
|
Ratnamma
|
1510006006WL050645
|
Ratnamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114092
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
MOLAKALMURU
|
KN-10-006-006-002/83
(RAMPURA)
|
1510006006NRG24230320241057410
|
25/03/2024
|
Gangamma
|
1510006006WL050523
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114368
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
MOLAKALMURU
|
KN-10-006-006-002/845
(RAMPURA)
|
1510006006NRG24250320241059689
|
25/03/2024
|
D.Honnurappa
|
1510006006WL050645
|
D.Honnurappa
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114362
|
|
HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
MOLAKALMURU
|
KN-10-006-006-002/850
(RAMPURA)
|
1510006006NRG24250320241059690
|
25/03/2024
|
HAMPAMMA
|
1510006006WL050645
|
HAMPAMMA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114140
|
|
HAMPAMMA W/O CHANDRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
MOLAKALMURU
|
KN-10-006-006-002/852
(RAMPURA)
|
1510006006NRG24250320241059691
|
25/03/2024
|
Girijamma
|
1510006006WL050645
|
Girijamma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114141
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
212
|
MOLAKALMURU
|
KN-10-006-006-002/919
(RAMPURA)
|
1510006006NRG24230320241057469
|
25/03/2024
|
DADAPIRA
|
1510006006WL050525
|
DADAPIRA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114198
|
|
N DADAPEER
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
MOLAKALMURU
|
KN-10-006-006-002/951
(RAMPURA)
|
1510006006NRG24230320241057761
|
25/03/2024
|
NAGAJUNA
|
1510006006WL050535
|
NAGAJUNA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114173
|
|
B NAGARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
MOLAKALMURU
|
KN-10-006-006-002/951
(RAMPURA)
|
1510006006NRG24230320241057760
|
25/03/2024
|
PADMAKKA
|
1510006006WL050535
|
PADMAKKA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114123
|
|
PEDDAKKA
|
CANARA BANK(508532)
|
|
215
|
MOLAKALMURU
|
KN-10-006-006-002/965-A
(RAMPURA)
|
1510006006NRG24230320241057762
|
25/03/2024
|
ERANNA
|
1510006006WL050535
|
ERANNA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114145
|
|
Mr. BOVI ERANNA S/O HULUGAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
216
|
MOLAKALMURU
|
KN-10-006-006-002/97277
(RAMPURA)
|
1510006006NRG24230320241057479
|
25/03/2024
|
THIMMAKKA
|
1510006006WL050526
|
THIMMAKKA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114116
|
|
THIMMAKKA W/O ANJINEYA RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
MOLAKALMURU
|
KN-10-006-006-002/974
(RAMPURA)
|
1510006006NRG24230320241057764
|
25/03/2024
|
Honnuramma
|
1510006006WL050535
|
Honnuramma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114133
|
|
HONNURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
MOLAKALMURU
|
KN-10-006-006-002/978
(RAMPURA)
|
1510006006NRG24250320241059692
|
25/03/2024
|
Huligemma
|
1510006006WL050645
|
Huligemma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114142
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
219
|
MOLAKALMURU
|
KN-10-006-006-002/979
(RAMPURA)
|
1510006006NRG24250320241059693
|
25/03/2024
|
P.Vadakappa
|
1510006006WL050645
|
P.Vadakappa
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114361
|
|
VADAKAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
MOLAKALMURU
|
KN-10-006-006-002/983
(RAMPURA)
|
1510006006NRG24230320241057470
|
25/03/2024
|
SHILPA
|
1510006006WL050525
|
SHILPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114347
|
|
SHILPA G P W O GANGADHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
MOLAKALMURU
|
KN-10-006-006-002/997
(RAMPURA)
|
1510006006NRG24230320241057387
|
25/03/2024
|
LAKSHI
|
1510006006WL050522
|
LAKSHI
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114230
|
|
LAKSHIMI . .
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
MOLAKALMURU
|
KN-10-006-006-002/997
(RAMPURA)
|
1510006006NRG24230320241057386
|
25/03/2024
|
NAGARAJA
|
1510006006WL050522
|
NAGARAJA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114232
|
|
NAGARAJ .
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
MOLAKALMURU
|
KN-10-006-006-002/997
(RAMPURA)
|
1510006006NRG24230320241057385
|
25/03/2024
|
Ningamma
|
1510006006WL050522
|
Ningamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114105
|
|
NINGAMMA.W/O J.PARAMESWARAPPA,
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
MOLAKALMURU
|
KN-10-006-006-003/52
(RAMPURA)
|
1510006006NRG24230320241057473
|
25/03/2024
|
Anjinappa
|
1510006006WL050525
|
Anjinappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114103
|
|
ANJINAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452025
|
452025
|
|
|
|
|
|
|
|
|
225
|
MOLAKALMURU
|
KN-10-006-006-002/245124
(RAMPURA)
|
1510006006NRG24230320241057359
|
25/03/2024
|
SHIVARAJA
|
1510006006WL050522
|
SHIVARAJA
|
00177
|
IOBA0001065
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114260
|
|
SHIVARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
226
|
MOLAKALMURU
|
KN-10-006-006-002/248516
(RAMPURA)
|
1510006006NRG24230320241057515
|
25/03/2024
|
KRISHNA T R
|
1510006006WL050528
|
KRISHNA T R
|
00225
|
KARB0000772
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114324
|
|
KRISHNA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
227
|
MOLAKALMURU
|
KN-10-006-006-001/1178
(RAMPURA)
|
1510006006NRG24230320241057315
|
25/03/2024
|
S B PRATHPREDDY
|
1510006006WL050522
|
S B PRATHPREDDY
|
00415
|
SBIN0000817
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114325
|
|
MR PRATHAP REDDY SB
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOLAKALMURU
|
KN-10-006-006-002/248526
(RAMPURA)
|
1510006006NRG24230320241057518
|
25/03/2024
|
PARVATHAMMA
|
1510006006WL050528
|
PARVATHAMMA
|
00415
|
SBIN0000817
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114316
|
|
MR PARVATHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
229
|
MOLAKALMURU
|
KN-10-006-006-002/202007
(RAMPURA)
|
1510006006NRG24230320241057452
|
25/03/2024
|
I Irfan
|
1510006006WL050525
|
I Irfan
|
00415
|
SBIN0040332
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114320
|
|
MR I IRFAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
MOLAKALMURU
|
KN-10-006-006-002/242068
(RAMPURA)
|
1510006006NRG24230320241057457
|
25/03/2024
|
N Atheef
|
1510006006WL050525
|
N Atheef
|
00415
|
SBIN0040332
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114317
|
|
N ATHEEF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
MOLAKALMURU
|
KN-10-006-006-002/242068
(RAMPURA)
|
1510006006NRG24230320241057458
|
25/03/2024
|
Sumaya Banu
|
1510006006WL050525
|
Sumaya Banu
|
00415
|
SBIN0040332
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114318
|
|
SUMAYYA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
232
|
MOLAKALMURU
|
KN-10-006-006-001/241581
(RAMPURA)
|
1510006006NRG24230320241057425
|
25/03/2024
|
Akash Y
|
1510006006WL050524
|
Akash Y
|
00415
|
SBIN0040503
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114319
|
|
AKASH Y
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
MOLAKALMURU
|
KN-10-006-006-002/201963
(RAMPURA)
|
1510006006NRG24230320241057448
|
25/03/2024
|
K Shwetha
|
1510006006WL050525
|
K Shwetha
|
00415
|
SBIN0040503
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114323
|
|
MISS K SHWETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
234
|
MOLAKALMURU
|
KN-10-006-006-002/201508
(RAMPURA)
|
1510006006NRG24230320241057431
|
25/03/2024
|
JUBEDA
|
1510006006WL050525
|
JUBEDA
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114334
|
|
JUBEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
MOLAKALMURU
|
KN-10-006-006-002/201783
(RAMPURA)
|
1510006006NRG24230320241057778
|
25/03/2024
|
Lakshmidevi
|
1510006006WL050537
|
Lakshmidevi
|
00652
|
PKGB0010785
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114335
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
MOLAKALMURU
|
KN-10-006-006-002/201944
(RAMPURA)
|
1510006006NRG24230320241057441
|
25/03/2024
|
RAKSHITHA
|
1510006006WL050525
|
RAKSHITHA
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114303
|
|
S RAKSHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
MOLAKALMURU
|
KN-10-006-006-002/21
(RAMPURA)
|
1510006006NRG24230320241057783
|
25/03/2024
|
NAGAMMA
|
1510006006WL050538
|
NAGAMMA
|
00652
|
PKGB0010785
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114270
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
238
|
MOLAKALMURU
|
KN-10-006-006-001/1053
(RAMPURA)
|
1510006006NRG24230320241057413
|
25/03/2024
|
KRISHNA REDDY
|
1510006006WL050524
|
KRISHNA REDDY
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114315
|
|
KRISHNA REDDY S/O BHEEMANNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
MOLAKALMURU
|
KN-10-006-006-001/115
(RAMPURA)
|
1510006006NRG24230320241057419
|
25/03/2024
|
MALLIKARJUNA
|
1510006006WL050524
|
MALLIKARJUNA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114284
|
|
MALLIKARJUNA G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
MOLAKALMURU
|
KN-10-006-006-001/2017201
(RAMPURA)
|
1510006006NRG24230320241057320
|
25/03/2024
|
N LALITHAMMA
|
1510006006WL050522
|
N LALITHAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114332
|
|
MRS LALITHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
241
|
MOLAKALMURU
|
KN-10-006-006-001/201738
(RAMPURA)
|
1510006006NRG24230320241057321
|
25/03/2024
|
SOWBAGHYA
|
1510006006WL050522
|
SOWBAGHYA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114333
|
|
SOUBHAGYA P G
|
CANARA BANK(508532)
|
|
242
|
MOLAKALMURU
|
KN-10-006-006-001/201903
(RAMPURA)
|
1510006006NRG24230320241057325
|
25/03/2024
|
K P PRATHAP
|
1510006006WL050522
|
K P PRATHAP
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114274
|
|
MR PRATHAP KP
|
STATE BANK OF INDIA(508548)
|
|
243
|
MOLAKALMURU
|
KN-10-006-006-001/202013
(RAMPURA)
|
1510006006NRG24230320241057326
|
25/03/2024
|
Rajeswari
|
1510006006WL050522
|
Rajeswari
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114326
|
|
V RAJESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
MOLAKALMURU
|
KN-10-006-006-001/234334
(RAMPURA)
|
1510006006NRG24230320241057487
|
25/03/2024
|
SOMASHEKARA
|
1510006006WL050528
|
SOMASHEKARA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114267
|
|
SOMASHEKHAR K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
MOLAKALMURU
|
KN-10-006-006-001/234343
(RAMPURA)
|
1510006006NRG24230320241057330
|
25/03/2024
|
K LALITHA
|
1510006006WL050522
|
K LALITHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114278
|
|
K LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
MOLAKALMURU
|
KN-10-006-006-001/234343
(RAMPURA)
|
1510006006NRG24230320241057331
|
25/03/2024
|
K NARAYANA
|
1510006006WL050522
|
K NARAYANA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114305
|
|
K NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
MOLAKALMURU
|
KN-10-006-006-001/245128
(RAMPURA)
|
1510006006NRG24230320241057491
|
25/03/2024
|
E R SANDYA
|
1510006006WL050528
|
E R SANDYA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114310
|
|
E R SANDHYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
MOLAKALMURU
|
KN-10-006-006-002/1013
(RAMPURA)
|
1510006006NRG24230320241057735
|
25/03/2024
|
NEELAMMA
|
1510006006WL050534
|
NEELAMMA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114287
|
|
H NEELAMMA WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
MOLAKALMURU
|
KN-10-006-006-002/1149
(RAMPURA)
|
1510006006NRG24230320241057335
|
25/03/2024
|
YALLAPPA
|
1510006006WL050522
|
YALLAPPA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114327
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
MOLAKALMURU
|
KN-10-006-006-002/1152-A
(RAMPURA)
|
1510006006NRG24230320241057740
|
25/03/2024
|
INDIRMMA
|
1510006006WL050534
|
INDIRMMA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114262
|
|
INDIRAMMA WO M VEERABHADRAIAH SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
MOLAKALMURU
|
KN-10-006-006-002/1247
(RAMPURA)
|
1510006006NRG24230320241057744
|
25/03/2024
|
LAKSHMI
|
1510006006WL050534
|
LAKSHMI
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114286
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
MOLAKALMURU
|
KN-10-006-006-002/1344
(RAMPURA)
|
1510006006NRG24230320241057710
|
25/03/2024
|
DRIVAR NABI SAB
|
1510006006WL050532
|
DRIVAR NABI SAB
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114304
|
|
DRIVER NABISAB
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
MOLAKALMURU
|
KN-10-006-006-002/201624
(RAMPURA)
|
1510006006NRG24230320241057342
|
25/03/2024
|
HANUMAKKA
|
1510006006WL050522
|
HANUMAKKA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114307
|
|
G HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
MOLAKALMURU
|
KN-10-006-006-002/201624
(RAMPURA)
|
1510006006NRG24230320241057343
|
25/03/2024
|
NELAMMA
|
1510006006WL050522
|
NELAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114291
|
|
NELAMMA WO HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
MOLAKALMURU
|
KN-10-006-006-002/201702
(RAMPURA)
|
1510006006NRG24230320241057501
|
25/03/2024
|
SRIKANTRHREDDY H R
|
1510006006WL050528
|
SRIKANTRHREDDY H R
|
00652
|
PKGB0010875
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114298
|
|
Mr. SRIKANTHA REDDY H.R. S/O RAMA REDD
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
256
|
MOLAKALMURU
|
KN-10-006-006-002/2017133
(RAMPURA)
|
1510006006NRG24230320241057391
|
25/03/2024
|
Nagaveni
|
1510006006WL050523
|
Nagaveni
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114329
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
MOLAKALMURU
|
KN-10-006-006-002/2017153
(RAMPURA)
|
1510006006NRG24230320241057750
|
25/03/2024
|
Rahamathulla
|
1510006006WL050534
|
Rahamathulla
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114299
|
|
RAHAMATHULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
MOLAKALMURU
|
KN-10-006-006-002/2017168
(RAMPURA)
|
1510006006NRG24230320241057432
|
25/03/2024
|
IRFAN
|
1510006006WL050525
|
IRFAN
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114314
|
|
IRFAN
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
MOLAKALMURU
|
KN-10-006-006-002/201735
(RAMPURA)
|
1510006006NRG24230320241057506
|
25/03/2024
|
SHARANAPPA
|
1510006006WL050528
|
SHARANAPPA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114328
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MOLAKALMURU
|
KN-10-006-006-002/201753
(RAMPURA)
|
1510006006NRG24230320241057508
|
25/03/2024
|
Srinivasha
|
1510006006WL050528
|
Srinivasha
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114264
|
|
SREENIVAS T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
MOLAKALMURU
|
KN-10-006-006-002/201792
(RAMPURA)
|
1510006006NRG24230320241057730
|
25/03/2024
|
D SURESH BABU
|
1510006006WL050533
|
D SURESH BABU
|
00652
|
PKGB0010875
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114295
|
|
D SURESH BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
MOLAKALMURU
|
KN-10-006-006-002/201792
(RAMPURA)
|
1510006006NRG24230320241057729
|
25/03/2024
|
PARVATHAMMA
|
1510006006WL050533
|
PARVATHAMMA
|
00652
|
PKGB0010875
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114330
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
263
|
MOLAKALMURU
|
KN-10-006-006-002/201799
(RAMPURA)
|
1510006006NRG24230320241057780
|
25/03/2024
|
Vanajakshi
|
1510006006WL050537
|
Vanajakshi
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114276
|
|
VANAJAKSHI S WO MALLANAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
MOLAKALMURU
|
KN-10-006-006-002/201823
(RAMPURA)
|
1510006006NRG24230320241057434
|
25/03/2024
|
SALMA SAB
|
1510006006WL050525
|
SALMA SAB
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114277
|
|
SALAM SAB
|
GENERAL POST OFFICE(607245)
|
|
265
|
MOLAKALMURU
|
KN-10-006-006-002/201855
(RAMPURA)
|
1510006006NRG24230320241057437
|
25/03/2024
|
Najbeen B
|
1510006006WL050525
|
Najbeen B
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114331
|
|
NAJIBEEN B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
MOLAKALMURU
|
KN-10-006-006-002/201856
(RAMPURA)
|
1510006006NRG24230320241057439
|
25/03/2024
|
Afrintaj H
|
1510006006WL050525
|
Afrintaj H
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114309
|
|
AFRIN TAJ
|
CANARA BANK(508532)
|
|
267
|
MOLAKALMURU
|
KN-10-006-006-002/201924
(RAMPURA)
|
1510006006NRG24230320241057350
|
25/03/2024
|
SALMABANU
|
1510006006WL050522
|
SALMABANU
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114271
|
|
SALMA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
MOLAKALMURU
|
KN-10-006-006-002/201924
(RAMPURA)
|
1510006006NRG24230320241057351
|
25/03/2024
|
SARMAS
|
1510006006WL050522
|
SARMAS
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114263
|
|
SARMAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
MOLAKALMURU
|
KN-10-006-006-002/201947
(RAMPURA)
|
1510006006NRG24230320241057442
|
25/03/2024
|
Lakshmidevi
|
1510006006WL050525
|
Lakshmidevi
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114285
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
MOLAKALMURU
|
KN-10-006-006-002/202001-A
(RAMPURA)
|
1510006006NRG24230320241057450
|
25/03/2024
|
ALI BASHA
|
1510006006WL050525
|
ALI BASHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114269
|
|
ALIBASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
MOLAKALMURU
|
KN-10-006-006-002/202001-A
(RAMPURA)
|
1510006006NRG24230320241057449
|
25/03/2024
|
JABEEN BANU
|
1510006006WL050525
|
JABEEN BANU
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114268
|
|
HARSHIYA BANU M/G JABEENA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
MOLAKALMURU
|
KN-10-006-006-002/217-A
(RAMPURA)
|
1510006006NRG24250320241059684
|
25/03/2024
|
THIPPAMMA
|
1510006006WL050645
|
THIPPAMMA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114292
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
MOLAKALMURU
|
KN-10-006-006-002/220907
(RAMPURA)
|
1510006006NRG24250320241059685
|
25/03/2024
|
VEDAVATHI
|
1510006006WL050645
|
VEDAVATHI
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114273
|
|
VEDAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
MOLAKALMURU
|
KN-10-006-006-002/234358
(RAMPURA)
|
1510006006NRG24230320241057453
|
25/03/2024
|
Lakshmakka
|
1510006006WL050525
|
Lakshmakka
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114306
|
|
LAKSHMAKKA
|
GENERAL POST OFFICE(607245)
|
|
275
|
MOLAKALMURU
|
KN-10-006-006-002/234424
(RAMPURA)
|
1510006006NRG24230320241057357
|
25/03/2024
|
RATHNAMMA
|
1510006006WL050522
|
RATHNAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114300
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
MOLAKALMURU
|
KN-10-006-006-002/245172
(RAMPURA)
|
1510006006NRG24230320241057789
|
25/03/2024
|
DURUGAMMA
|
1510006006WL050538
|
DURUGAMMA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114301
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
MOLAKALMURU
|
KN-10-006-006-002/245208
(RAMPURA)
|
1510006006NRG24230320241057791
|
25/03/2024
|
SATHISHA
|
1510006006WL050538
|
SATHISHA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114279
|
|
SATHISHA M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
MOLAKALMURU
|
KN-10-006-006-002/245211
(RAMPURA)
|
1510006006NRG24230320241057363
|
25/03/2024
|
RADHAMMA
|
1510006006WL050522
|
RADHAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114290
|
|
RADHAMMAWO RAMESH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
MOLAKALMURU
|
KN-10-006-006-002/248258
(RAMPURA)
|
1510006006NRG24230320241057459
|
25/03/2024
|
SHAMIM BANU
|
1510006006WL050525
|
SHAMIM BANU
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114282
|
|
SHAMIM BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
MOLAKALMURU
|
KN-10-006-006-002/248277
(RAMPURA)
|
1510006006NRG24230320241057511
|
25/03/2024
|
S SRINIVASA
|
1510006006WL050528
|
S SRINIVASA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114266
|
|
Mr. SRINIVAS S/O SOMAREDDY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
281
|
MOLAKALMURU
|
KN-10-006-006-002/248279
(RAMPURA)
|
1510006006NRG24230320241057368
|
25/03/2024
|
SHAMIVULLA
|
1510006006WL050522
|
SHAMIVULLA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114293
|
|
SHAMIULLA S O VAB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
MOLAKALMURU
|
KN-10-006-006-002/248327
(RAMPURA)
|
1510006006NRG24230320241057369
|
25/03/2024
|
LALITHA G
|
1510006006WL050522
|
LALITHA G
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114294
|
|
G LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
MOLAKALMURU
|
KN-10-006-006-002/248404
(RAMPURA)
|
1510006006NRG24230320241057717
|
25/03/2024
|
MANJULA
|
1510006006WL050532
|
MANJULA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114281
|
|
N MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
MOLAKALMURU
|
KN-10-006-006-002/248404
(RAMPURA)
|
1510006006NRG24230320241057718
|
25/03/2024
|
MANJUNATHA
|
1510006006WL050532
|
MANJUNATHA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114261
|
|
D B MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
MOLAKALMURU
|
KN-10-006-006-002/248430
(RAMPURA)
|
1510006006NRG24230320241057371
|
25/03/2024
|
LAKSHMI
|
1510006006WL050522
|
LAKSHMI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114275
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
MOLAKALMURU
|
KN-10-006-006-002/248504
(RAMPURA)
|
1510006006NRG24230320241057461
|
25/03/2024
|
BEEBI
|
1510006006WL050525
|
BEEBI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114288
|
|
BEEBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
MOLAKALMURU
|
KN-10-006-006-002/248512
(RAMPURA)
|
1510006006NRG24230320241057402
|
25/03/2024
|
MUBARAK
|
1510006006WL050523
|
MUBARAK
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114312
|
|
MUBHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
MOLAKALMURU
|
KN-10-006-006-002/248512
(RAMPURA)
|
1510006006NRG24230320241057401
|
25/03/2024
|
SYED KHADAR BHASAHA
|
1510006006WL050523
|
SYED KHADAR BHASAHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114313
|
|
SYED KHADAR BASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
MOLAKALMURU
|
KN-10-006-006-002/248563
(RAMPURA)
|
1510006006NRG24230320241057406
|
25/03/2024
|
VISHALAKSHI
|
1510006006WL050523
|
VISHALAKSHI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114311
|
|
T V VISHALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
MOLAKALMURU
|
KN-10-006-006-002/248619
(RAMPURA)
|
1510006006NRG24230320241057375
|
25/03/2024
|
G SURESHA
|
1510006006WL050522
|
G SURESHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114265
|
|
G SURESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
291
|
MOLAKALMURU
|
KN-10-006-006-002/259-A
(RAMPURA)
|
1510006006NRG24230320241057519
|
25/03/2024
|
D DURUGAPPA
|
1510006006WL050528
|
D DURUGAPPA
|
00652
|
PKGB0010875
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114308
|
|
MR DURUGAPPA D
|
STATE BANK OF INDIA(508548)
|
|
292
|
MOLAKALMURU
|
KN-10-006-006-002/312
(RAMPURA)
|
1510006006NRG24230320241057767
|
25/03/2024
|
BHIMESHA
|
1510006006WL050536
|
BHIMESHA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114272
|
|
BHEEMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
293
|
MOLAKALMURU
|
KN-10-006-006-002/385
(RAMPURA)
|
1510006006NRG24230320241057769
|
25/03/2024
|
SATHISA
|
1510006006WL050536
|
SATHISA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114283
|
|
R SATHISAH S O RAMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
MOLAKALMURU
|
KN-10-006-006-002/53
(RAMPURA)
|
1510006006NRG24230320241057732
|
25/03/2024
|
RUDRAMMA
|
1510006006WL050533
|
RUDRAMMA
|
00652
|
PKGB0010875
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220114280
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
295
|
MOLAKALMURU
|
KN-10-006-006-002/550
(RAMPURA)
|
1510006006NRG24230320241057771
|
25/03/2024
|
D SHIVAMMA
|
1510006006WL050536
|
D SHIVAMMA
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114302
|
|
D SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
296
|
MOLAKALMURU
|
KN-10-006-006-002/965-A
(RAMPURA)
|
1510006006NRG24230320241057763
|
25/03/2024
|
LAKSHMIDEVI
|
1510006006WL050535
|
LAKSHMIDEVI
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220114296
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
297
|
MOLAKALMURU
|
KN-10-006-006-003/201807
(RAMPURA)
|
1510006006NRG24230320241057471
|
25/03/2024
|
EKANTAMMA
|
1510006006WL050525
|
EKANTAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114297
|
|
EKANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
298
|
MOLAKALMURU
|
KN-10-006-006-003/201807
(RAMPURA)
|
1510006006NRG24230320241057472
|
25/03/2024
|
NAGAMMA
|
1510006006WL050525
|
NAGAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220114289
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124425
|
124425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609840
|
609840
|
|
|
|
|
|
|
|