Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:50:59 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006015_311023APB_FTO_493061
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-10-006-015-001/56
(HANAGAL) 		1510006015NRG24301020230655365 31/10/2023 Bhimanna 1510006015WL027176 Bhimanna 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251940 B BHEEMANNA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-015-001/667
(HANAGAL) 		1510006015NRG24301020230655374 31/10/2023 MANJAMMA 1510006015WL027176 MANJAMMA 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251512 MANJAMMA CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-015-001/77
(HANAGAL) 		1510006015NRG24301020230654885 31/10/2023 Siddanna 1510006015WL027141 Siddanna 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251570 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MOLAKALMURU KN-10-006-015-001/785
(HANAGAL) 		1510006015NRG24301020230655334 31/10/2023 Gangamma 1510006015WL027174 Gangamma 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251574 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
5 MOLAKALMURU KN-10-006-015-001/896
(HANAGAL) 		1510006015NRG24301020230655377 31/10/2023 lakshmi 1510006015WL027177 lakshmi 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251874 LAKSMI O PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MOLAKALMURU KN-10-006-015-002/192
(HANAGAL) 		1510006015NRG24301020230654917 31/10/2023 OMKAR MURTHI 1510006015WL027143 OMKAR MURTHI 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251872 ONKARA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-015-003/124
(HANAGAL) 		1510006015NRG24301020230655451 31/10/2023 Thippamma 1510006015WL027182 Thippamma 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251750 THIPPAMMA CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-015-003/170
(HANAGAL) 		1510006015NRG24301020230655456 31/10/2023 K Sharada 1510006015WL027182 K Sharada 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251901 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-015-003/202
(HANAGAL) 		1510006015NRG24301020230655419 31/10/2023 Shivanna 1510006015WL027180 Shivanna 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251749 SHIVANNA S CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-015-003/53
(HANAGAL) 		1510006015NRG24301020230655409 31/10/2023 RANGASWAMY 1510006015WL027179 RANGASWAMY 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251792 RADHAMMA CANARA BANK(508532)
11 MOLAKALMURU KN-10-006-015-003/569
(HANAGAL) 		1510006015NRG24301020230655411 31/10/2023 GEETHAMMA 1510006015WL027179 GEETHAMMA 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251884 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOLAKALMURU KN-10-006-015-003/679
(HANAGAL) 		1510006015NRG24301020230655313 31/10/2023 Siddanna 1510006015WL027172 Siddanna 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251885 SIDDANNA CANARA BANK(508532)
13 MOLAKALMURU KN-10-006-015-004/115
(HANAGAL) 		1510006015NRG24301020230654940 31/10/2023 Kumara J 1510006015WL027144 Kumara J 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251936 KUMARA J CANARA BANK(508532)
14 MOLAKALMURU KN-10-006-015-004/115
(HANAGAL) 		1510006015NRG24301020230654939 31/10/2023 Siddanna J 1510006015WL027144 Siddanna J 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251935 SIDDANNA J INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOLAKALMURU KN-10-006-015-004/17
(HANAGAL) 		1510006015NRG24301020230654972 31/10/2023 Gangamma 1510006015WL027146 Gangamma 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251794 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MOLAKALMURU KN-10-006-015-006/130
(HANAGAL) 		1510006015NRG24301020230655214 31/10/2023 Vanajakshi 1510006015WL027164 Vanajakshi 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251747 VANAJAKSHI WO SHIVACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MOLAKALMURU KN-10-006-015-006/234
(HANAGAL) 		1510006015NRG24301020230655217 31/10/2023 Shivakka 1510006015WL027164 Shivakka 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251603 SHIVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MOLAKALMURU KN-10-006-015-006/265
(HANAGAL) 		1510006015NRG24301020230655061 31/10/2023 Geetha.K 1510006015WL027154 Geetha.K 00078 CNRB0004241 1220 1220 Processed 01/01/2024 8991251628 MS GEETHA K STATE BANK OF INDIA(508548)
19 MOLAKALMURU KN-10-006-015-006/276
(HANAGAL) 		1510006015NRG24301020230655099 31/10/2023 Gundamma 1510006015WL027156 Gundamma 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251751 GUNDAMMA CANARA BANK(508532)
20 MOLAKALMURU KN-10-006-015-006/362
(HANAGAL) 		1510006015NRG24301020230655176 31/10/2023 P K Nagaraja 1510006015WL027161 P K Nagaraja 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251511 NAGARAJA PK CANARA BANK(508532)
21 MOLAKALMURU KN-10-006-015-006/454
(HANAGAL) 		1510006015NRG24301020230655107 31/10/2023 SIDDALINGAPPA 1510006015WL027157 SIDDALINGAPPA 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251625 SIDDALINGAPPA CANARA BANK(508532)
22 MOLAKALMURU KN-10-006-015-006/507
(HANAGAL) 		1510006015NRG24301020230655112 31/10/2023 A S Anuradha 1510006015WL027157 A S Anuradha 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251408 ANURADHA P A CANARA BANK(508532)
23 MOLAKALMURU KN-10-006-015-006/51
(HANAGAL) 		1510006015NRG24301020230655203 31/10/2023 Vijayamma 1510006015WL027163 Vijayamma 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251627 VIJAYAMMA CANARA BANK(508532)
24 MOLAKALMURU KN-10-006-015-006/511
(HANAGAL) 		1510006015NRG24301020230655259 31/10/2023 G BASAVARAJA 1510006015WL027168 G BASAVARAJA 00078 CNRB0004241 1525 1525 Processed 01/01/2024 8991251626 BASAVARAJA G CANARA BANK(508532)
25 MOLAKALMURU KN-10-006-015-006/571
(HANAGAL) 		1510006015NRG24301020230655039 31/10/2023 Maruthinayaka 1510006015WL027153 Maruthinayaka 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251608 MARUTHI NAYAKA P H UNION BANK OF INDIA(508500)
26 MOLAKALMURU KN-10-006-015-006/585
(HANAGAL) 		1510006015NRG24301020230655041 31/10/2023 P H Nayana 1510006015WL027153 P H Nayana 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251407 NAYANA P H PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MOLAKALMURU KN-10-006-015-006/590
(HANAGAL) 		1510006015NRG24301020230655043 31/10/2023 Radhika Sabanna Sundera 1510006015WL027153 Radhika Sabanna Sundera 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251504 RADHIKA SABANNA SUNDERA CANARA BANK(508532)
28 MOLAKALMURU KN-10-006-015-007/363
(HANAGAL) 		1510006015NRG24301020230655253 31/10/2023 BHAGYAMMA 1510006015WL027167 BHAGYAMMA 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251410 BHAGYAMMA NO CANARA BANK(508532)
29 MOLAKALMURU KN-10-006-015-008/172
(HANAGAL) 		1510006015NRG24301020230654977 31/10/2023 GOURAMMA 1510006015WL027147 GOURAMMA 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251602 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 MOLAKALMURU KN-10-006-015-008/181
(HANAGAL) 		1510006015NRG24301020230654979 31/10/2023 Nunkappa M 1510006015WL027147 Nunkappa M 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251455 NUNKAPPA M CANARA BANK(508532)
31 MOLAKALMURU KN-10-006-015-008/182
(HANAGAL) 		1510006015NRG24301020230654980 31/10/2023 Hemavathi T 1510006015WL027147 Hemavathi T 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251457 HEMAVATHI T CANARA BANK(508532)
32 MOLAKALMURU KN-10-006-015-008/182
(HANAGAL) 		1510006015NRG24301020230654981 31/10/2023 M Prakasha 1510006015WL027147 M Prakasha 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251456 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MOLAKALMURU KN-10-006-015-008/40305
(HANAGAL) 		1510006015NRG24301020230654987 31/10/2023 Mahantesha S 1510006015WL027147 Mahantesha S 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251454 MAHANTESHA S CANARA BANK(508532)
34 MOLAKALMURU KN-10-006-015-008/795
(HANAGAL) 		1510006015NRG24301020230654992 31/10/2023 THIPPESWAMY 1510006015WL027147 THIPPESWAMY 00078 CNRB0004241 1830 1830 Processed 01/01/2024 8991251573 THIPPESWAMI M CANARA BANK(508532)
35 MOLAKALMURU KN-10-006-015-010/15
(HANAGAL) 		1510006015NRG24301020230654995 31/10/2023 TUPPADAMMA 1510006015WL027148 TUPPADAMMA 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251562 Mr. MUTHAIAH S/O MALLAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
36 MOLAKALMURU KN-10-006-015-010/167
(HANAGAL) 		1510006015NRG24301020230654999 31/10/2023 Mallamma 1510006015WL027148 Mallamma 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251520 MALLAMMA CANARA BANK(508532)
37 MOLAKALMURU KN-10-006-015-010/50
(HANAGAL) 		1510006015NRG24301020230655018 31/10/2023 Lakshime 1510006015WL027150 Lakshime 00078 CNRB0004241 1946 1946 Processed 01/01/2024 8991251756 LAKSHMI O INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOLAKALMURU KN-10-006-015-010/57
(HANAGAL) 		1510006015NRG24301020230655022 31/10/2023 HONNURAMMA S 1510006015WL027151 HONNURAMMA S 00078 CNRB0004241 2135 2135 Processed 01/01/2024 8991251409 HONNURAMMA S CANARA BANK(508532)
39 MOLAKALMURU KN-10-006-015-011/168
(HANAGAL) 		1510006015NRG24301020230655282 31/10/2023 Aminabi 1510006015WL027170 Aminabi 00078 CNRB0004241 610 610 Processed 01/01/2024 8991251900 AMEENA BEE GENERAL POST OFFICE(607245)
40 MOLAKALMURU KN-10-006-015-011/231
(HANAGAL) 		1510006015NRG24301020230655284 31/10/2023 Lasumakka 1510006015WL027170 Lasumakka 00078 CNRB0004241 610 610 Processed 01/01/2024 8991251752 LASUMAKKA CANARA BANK(508532)
41 MOLAKALMURU KN-10-006-015-011/300
(HANAGAL) 		1510006015NRG24301020230655264 31/10/2023 KRISHNA.P.S 1510006015WL027169 KRISHNA.P.S 00078 CNRB0004241 610 610 Rejected 01/01/2024 8991251505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MOLAKALMURU KN-10-006-015-011/342
(HANAGAL) 		1510006015NRG24301020230655262 31/10/2023 G A Shilpa 1510006015WL027168 G A Shilpa 00078 CNRB0004241 1525 1525 Processed 01/01/2024 8991251450 G A SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-015-011/469
(HANAGAL) 		1510006015NRG24301020230655295 31/10/2023 B N RAJESHA 1510006015WL027171 B N RAJESHA 00078 CNRB0004241 610 610 Processed 01/01/2024 8991251781 MR RAJESH B N STATE BANK OF INDIA(508548)
SubTotal 78196 78196
44 MOLAKALMURU KN-10-006-015-006/827
(HANAGAL) 		1510006015NRG24301020230655054 31/10/2023 Suma P B 1510006015WL027153 Suma P B 00078 CNRB0010612 1830 1830 Processed 01/01/2024 8991251875 SUMA P B CANARA BANK(508532)
SubTotal 1830 1830
45 MOLAKALMURU KN-10-006-015-001/1101
(HANAGAL) 		1510006015NRG24301020230655344 31/10/2023 Basanna Y O 1510006015WL027175 Basanna Y O 00415 SBIN0040114 2135 2135 Processed 01/01/2024 8991251607 Basanna Y O FINO PAYMENTS BANK LTD(608001)
46 MOLAKALMURU KN-10-006-015-001/2124
(HANAGAL) 		1510006015NRG24301020230655355 31/10/2023 Shilpa A 1510006015WL027175 Shilpa A 00415 SBIN0040114 2135 2135 Processed 01/01/2024 8991251572 MRS SHILPA A STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-015-001/39
(HANAGAL) 		1510006015NRG24301020230655396 31/10/2023 Nagamma 1510006015WL027178 Nagamma 00415 SBIN0040114 2135 2135 Processed 01/01/2024 8991251554 MR NAGANNA STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-015-001/556
(HANAGAL) 		1510006015NRG24301020230654874 31/10/2023 VIJAYAKUMARA O 1510006015WL027140 VIJAYAKUMARA O 00415 SBIN0040114 2135 2135 Processed 01/01/2024 8991251501 MR VIJAY KUMAR O STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-015-001/739
(HANAGAL) 		1510006015NRG24301020230654876 31/10/2023 N SASWINI 1510006015WL027140 N SASWINI 00415 SBIN0040114 2135 2135 Processed 01/01/2024 8991251440 MS SASWINI N STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-015-002/166
(HANAGAL) 		1510006015NRG24301020230654911 31/10/2023 GOVINDAPPA 1510006015WL027143 GOVINDAPPA 00415 SBIN0040114 2135 2135 Processed 01/01/2024 8991251606 MR M GOVINDAPPA STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-015-003/1129
(HANAGAL) 		1510006015NRG24301020230655438 31/10/2023 E Karibasamma 1510006015WL027181 E Karibasamma 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251615 MISS E KARIBASAMMA STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-015-003/1129
(HANAGAL) 		1510006015NRG24301020230655437 31/10/2023 E Shivakumar 1510006015WL027181 E Shivakumar 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251465 MASTER E SHIVAKUMAR STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-015-003/138
(HANAGAL) 		1510006015NRG24301020230655442 31/10/2023 Siddesha B 1510006015WL027181 Siddesha B 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251891 MASTER SIDDESHA B STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-015-003/201
(HANAGAL) 		1510006015NRG24301020230655418 31/10/2023 Sathyanna B 1510006015WL027180 Sathyanna B 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251887 GAGAN DEEPU PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-015-003/2295
(HANAGAL) 		1510006015NRG24301020230655321 31/10/2023 S Girisha 1510006015WL027173 S Girisha 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251553 MASTER GIRISHA STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-015-003/3215
(HANAGAL) 		1510006015NRG24301020230655458 31/10/2023 Mahesha 1510006015WL027182 Mahesha 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251616 KUSHAL DEEPU S PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-015-003/3585
(HANAGAL) 		1510006015NRG24301020230655323 31/10/2023 Shobha 1510006015WL027173 Shobha 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251445 MISS SHOBHA STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-015-003/393
(HANAGAL) 		1510006015NRG24301020230655469 31/10/2023 Vinayaka 1510006015WL027183 Vinayaka 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251903 MR VINAYAKA M STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-015-003/401
(HANAGAL) 		1510006015NRG24301020230655471 31/10/2023 NIRMALA O 1510006015WL027183 NIRMALA O 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251776 MRS NIRMALA O STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-015-003/480
(HANAGAL) 		1510006015NRG24301020230655301 31/10/2023 Dhananjaya 1510006015WL027172 Dhananjaya 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251500 MR DHANANJAYA N STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-015-003/570
(HANAGAL) 		1510006015NRG24301020230655412 31/10/2023 BOMMAKKA 1510006015WL027179 BOMMAKKA 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251886 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-015-003/580
(HANAGAL) 		1510006015NRG24301020230655413 31/10/2023 Veena 1510006015WL027179 Veena 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251888 MISS VEENA M STATE BANK OF INDIA(508548)
63 MOLAKALMURU KN-10-006-015-003/648
(HANAGAL) 		1510006015NRG24301020230655310 31/10/2023 Katayya 1510006015WL027172 Katayya 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251516 MR KATAIAH STATE BANK OF INDIA(508548)
64 MOLAKALMURU KN-10-006-015-003/649
(HANAGAL) 		1510006015NRG24301020230655311 31/10/2023 Basavaraja 1510006015WL027172 Basavaraja 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251513 MR O BASAVARAJA STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-015-003/652
(HANAGAL) 		1510006015NRG24301020230655414 31/10/2023 Sahana 1510006015WL027179 Sahana 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251890 SAHANA S DO OS SIDDALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-015-003/67
(HANAGAL) 		1510006015NRG24301020230655417 31/10/2023 Ambika 1510006015WL027179 Ambika 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251444 MRS S AMBIKA STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-015-003/67
(HANAGAL) 		1510006015NRG24301020230655461 31/10/2023 Roja 1510006015WL027182 Roja 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251656 ROJA S INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOLAKALMURU KN-10-006-015-003/705
(HANAGAL) 		1510006015NRG24301020230655463 31/10/2023 Monika 1510006015WL027182 Monika 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251889 MISS MONIKA N STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-015-004/114
(HANAGAL) 		1510006015NRG24301020230654938 31/10/2023 J Thuppadamma 1510006015WL027144 J Thuppadamma 00415 SBIN0040114 2135 2135 Processed 01/01/2024 8991251902 J Thuppadamma FINO PAYMENTS BANK LTD(608001)
70 MOLAKALMURU KN-10-006-015-004/73
(HANAGAL) 		1510006015NRG24301020230654975 31/10/2023 S SIDDESHA 1510006015WL027146 S SIDDESHA 00415 SBIN0040114 2135 2135 Processed 01/01/2024 8991251614 SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 MOLAKALMURU KN-10-006-015-006/20
(HANAGAL) 		1510006015NRG24301020230655147 31/10/2023 Indramma 1510006015WL027159 Indramma 00415 SBIN0040114 2135 2135 Processed 01/01/2024 8991251451 INDRAMMA CANARA BANK(508532)
72 MOLAKALMURU KN-10-006-015-006/265
(HANAGAL) 		1510006015NRG24301020230655062 31/10/2023 Thirumala murthi 1510006015WL027154 Thirumala murthi 00415 SBIN0040114 1220 1220 Processed 01/01/2024 8991251610 THIRUMALAMURTHY K T CANARA BANK(508532)
73 MOLAKALMURU KN-10-006-015-006/306
(HANAGAL) 		1510006015NRG24301020230655064 31/10/2023 Hanumakka 1510006015WL027154 Hanumakka 00415 SBIN0040114 1220 1220 Processed 01/01/2024 8991251791 MRS HANUMAKKA WO MARANNA STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-015-006/363
(HANAGAL) 		1510006015NRG24301020230655220 31/10/2023 Hanumesha 1510006015WL027164 Hanumesha 00415 SBIN0040114 2135 2135 Processed 01/01/2024 8991251549 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 MOLAKALMURU KN-10-006-015-006/487
(HANAGAL) 		1510006015NRG24301020230655109 31/10/2023 HANUMAKKA 1510006015WL027157 HANUMAKKA 00415 SBIN0040114 2135 2135 Processed 01/01/2024 8991251412 MRS HANUMAKKA STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-015-006/571
(HANAGAL) 		1510006015NRG24301020230655040 31/10/2023 Vinayaka 1510006015WL027153 Vinayaka 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251609 VINAYAKA P H UNION BANK OF INDIA(508500)
77 MOLAKALMURU KN-10-006-015-006/600
(HANAGAL) 		1510006015NRG24301020230655045 31/10/2023 Pooja 1510006015WL027153 Pooja 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251548 MISS POOJA P S STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-015-006/648
(HANAGAL) 		1510006015NRG24301020230655239 31/10/2023 ANILA P M 1510006015WL027165 ANILA P M 00415 SBIN0040114 1525 1525 Processed 01/01/2024 8991251441 MR P M ANIL STATE BANK OF INDIA(508548)
79 MOLAKALMURU KN-10-006-015-006/682
(HANAGAL) 		1510006015NRG24301020230655047 31/10/2023 shivaraja.g.s 1510006015WL027153 shivaraja.g.s 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251605 MR G P SHIVARAJU STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-015-006/689
(HANAGAL) 		1510006015NRG24301020230655190 31/10/2023 Yallamma 1510006015WL027162 Yallamma 00415 SBIN0040114 2135 2135 Processed 01/01/2024 8991251411 MRS YALLAMMA WO BASANNA STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-015-006/690
(HANAGAL) 		1510006015NRG24301020230655191 31/10/2023 Lakshmi 1510006015WL027162 Lakshmi 00415 SBIN0040114 2135 2135 Processed 01/01/2024 8991251881 MISS LAKSHMI G M STATE BANK OF INDIA(508548)
82 MOLAKALMURU KN-10-006-015-006/832
(HANAGAL) 		1510006015NRG24301020230655226 31/10/2023 D Pramod 1510006015WL027164 D Pramod 00415 SBIN0040114 2135 2135 Processed 01/01/2024 8991251604 MR D PRAMOD STATE BANK OF INDIA(508548)
83 MOLAKALMURU KN-10-006-015-006/926
(HANAGAL) 		1510006015NRG24301020230655260 31/10/2023 Akhila 1510006015WL027168 Akhila 00415 SBIN0040114 1525 1525 Processed 01/01/2024 8991251777 MR AKHILA P M STATE BANK OF INDIA(508548)
84 MOLAKALMURU KN-10-006-015-007/426
(HANAGAL) 		1510006015NRG24301020230655242 31/10/2023 Eshwara 1510006015WL027166 Eshwara 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251904 MR ESHWARA NAYAKA M S STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-015-008/181
(HANAGAL) 		1510006015NRG24301020230654978 31/10/2023 ANJINAMMA 1510006015WL027147 ANJINAMMA 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251460 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 MOLAKALMURU KN-10-006-015-008/301
(HANAGAL) 		1510006015NRG24301020230654984 31/10/2023 Mohamad karimkhan 1510006015WL027147 Mohamad karimkhan 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251458 MOHAMMED KAREEM KHAN R CANARA BANK(508532)
87 MOLAKALMURU KN-10-006-015-008/302
(HANAGAL) 		1510006015NRG24301020230654985 31/10/2023 Mohamad esmaill 1510006015WL027147 Mohamad esmaill 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251459 MOHAMED ISMAIL KHAN R PRAGATHI KRISHNA GRAMIN BANK (607389)
88 MOLAKALMURU KN-10-006-015-008/40309
(HANAGAL) 		1510006015NRG24301020230654988 31/10/2023 DARASHAN.B 1510006015WL027147 DARASHAN.B 00415 SBIN0040114 1830 1830 Processed 01/01/2024 8991251793 MR B DARSHAN KUMAR STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-015-010/30
(HANAGAL) 		1510006015NRG24301020230655021 31/10/2023 ANJINAMMA 1510006015WL027151 ANJINAMMA 00415 SBIN0040114 2135 2135 Processed 01/01/2024 8991251907 ANJINAMMA CANARA BANK(508532)
90 MOLAKALMURU KN-10-006-015-010/43
(HANAGAL) 		1510006015NRG24301020230655016 31/10/2023 Lakshime 1510006015WL027150 Lakshime 00415 SBIN0040114 1946 1946 Processed 01/01/2024 8991251757 MS LAKSHMI K STATE BANK OF INDIA(508548)
91 MOLAKALMURU KN-10-006-015-011/294
(HANAGAL) 		1510006015NRG24301020230655030 31/10/2023 Maliyamma 1510006015WL027152 Maliyamma 00415 SBIN0040114 1525 1525 Processed 01/01/2024 8991251446 MRS MALIYAMMA STATE BANK OF INDIA(508548)
SubTotal 88566 88566
92 MOLAKALMURU KN-10-006-015-001/2124
(HANAGAL) 		1510006015NRG24301020230655356 31/10/2023 Anjaneya O 1510006015WL027175 Anjaneya O 00415 SBIN0040332 2135 2135 Processed 01/01/2024 8991251571 ANJANEYA O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2135 2135
93 MOLAKALMURU KN-10-006-015-003/697
(HANAGAL) 		1510006015NRG24301020230655315 31/10/2023 Siddesh N 1510006015WL027172 Siddesh N 00415 SBIN0040503 1830 1830 Processed 01/01/2024 8991251555 MR SIDDESH N STATE BANK OF INDIA(508548)
SubTotal 1830 1830
94 MOLAKALMURU KN-10-006-015-006/122
(HANAGAL) 		1510006015NRG24301020230655233 31/10/2023 ANANTHAMMA 1510006015WL027165 ANANTHAMMA 00522 CNRB000PGB1 1525 1525 Processed 01/01/2024 8991251842 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-015-006/28
(HANAGAL) 		1510006015NRG24301020230655101 31/10/2023 MARISWAMY.G.B 1510006015WL027156 MARISWAMY.G.B 00522 CNRB000PGB1 2135 2135 Processed 01/01/2024 8991251911 MARISWAMY G B PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-015-006/291
(HANAGAL) 		1510006015NRG24301020230655077 31/10/2023 GANGAMMA 1510006015WL027155 GANGAMMA 00522 CNRB000PGB1 2135 2135 Processed 01/01/2024 8991251826 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-015-008/40375
(HANAGAL) 		1510006015NRG24301020230654990 31/10/2023 ANKALLAPPA 1510006015WL027147 ANKALLAPPA 00522 CNRB000PGB1 1830 1830 Processed 01/01/2024 8991251688 DEVARAJA A CANARA BANK(508532)
98 MOLAKALMURU KN-10-006-015-011/16
(HANAGAL) 		1510006015NRG24301020230655281 31/10/2023 CHANDRAPPA.G 1510006015WL027170 CHANDRAPPA.G 00522 CNRB000PGB1 610 610 Processed 01/01/2024 8991251876 SIDDESH G C AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8235 8235
99 MOLAKALMURU KN-10-006-015-001/105
(HANAGAL) 		1510006015NRG24301020230655343 31/10/2023 Sumangalamma 1510006015WL027175 Sumangalamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251802 SUMANGALAMMA WO OBANNALATE PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-015-001/126
(HANAGAL) 		1510006015NRG24301020230655345 31/10/2023 Shivanna A 1510006015WL027175 Shivanna A 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251392 SHIVANNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
101 MOLAKALMURU KN-10-006-015-001/138
(HANAGAL) 		1510006015NRG24301020230655346 31/10/2023 KAUSAPPA 1510006015WL027175 KAUSAPPA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251829 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-015-001/141
(HANAGAL) 		1510006015NRG24301020230655347 31/10/2023 Bhimmanna 1510006015WL027175 Bhimmanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251654 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-015-001/145
(HANAGAL) 		1510006015NRG24301020230655348 31/10/2023 SHIVAMMA 1510006015WL027175 SHIVAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251823 SHIVAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-015-001/146
(HANAGAL) 		1510006015NRG24301020230654861 31/10/2023 NENGI OBAIAH 1510006015WL027140 NENGI OBAIAH 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251822 NENGI OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 MOLAKALMURU KN-10-006-015-001/169
(HANAGAL) 		1510006015NRG24301020230655349 31/10/2023 Renukamma 1510006015WL027175 Renukamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251384 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 MOLAKALMURU KN-10-006-015-001/172
(HANAGAL) 		1510006015NRG24301020230655350 31/10/2023 AKKAMMA 1510006015WL027175 AKKAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251830 AKKAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-015-001/178
(HANAGAL) 		1510006015NRG24301020230655351 31/10/2023 LASUMAKKA 1510006015WL027175 LASUMAKKA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251824 LASUMAKKA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 MOLAKALMURU KN-10-006-015-001/207
(HANAGAL) 		1510006015NRG24301020230655352 31/10/2023 HALESHA 1510006015WL027175 HALESHA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251663 HALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-015-001/208
(HANAGAL) 		1510006015NRG24301020230655353 31/10/2023 BHEEMANNA 1510006015WL027175 BHEEMANNA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251658 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-015-001/211
(HANAGAL) 		1510006015NRG24301020230655354 31/10/2023 Mangalamma 1510006015WL027175 Mangalamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251558 MRS MANGALAMMA STATE BANK OF INDIA(508548)
111 MOLAKALMURU KN-10-006-015-001/214
(HANAGAL) 		1510006015NRG24301020230654862 31/10/2023 Hanumanna 1510006015WL027140 Hanumanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251667 HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-015-001/217
(HANAGAL) 		1510006015NRG24301020230654863 31/10/2023 Obanna 1510006015WL027140 Obanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251650 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-015-001/26
(HANAGAL) 		1510006015NRG24301020230655357 31/10/2023 OBAKKA 1510006015WL027175 OBAKKA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251850 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 MOLAKALMURU KN-10-006-015-001/265
(HANAGAL) 		1510006015NRG24301020230655358 31/10/2023 Rudramma 1510006015WL027175 Rudramma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251820 RIDRAMMA GENERAL POST OFFICE(607245)
115 MOLAKALMURU KN-10-006-015-001/268
(HANAGAL) 		1510006015NRG24301020230654864 31/10/2023 Lakshime 1510006015WL027140 Lakshime 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251556 MISS LAKSHMI B STATE BANK OF INDIA(508548)
116 MOLAKALMURU KN-10-006-015-001/270
(HANAGAL) 		1510006015NRG24301020230655359 31/10/2023 karumuthaiah 1510006015WL027175 karumuthaiah 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251819 KARAMUTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-015-001/281
(HANAGAL) 		1510006015NRG24301020230655386 31/10/2023 BOMMANNA S 1510006015WL027178 BOMMANNA S 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251705 BOMMANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
118 MOLAKALMURU KN-10-006-015-001/306
(HANAGAL) 		1510006015NRG24301020230655387 31/10/2023 Bhagyamma 1510006015WL027178 Bhagyamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251729 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 MOLAKALMURU KN-10-006-015-001/308
(HANAGAL) 		1510006015NRG24301020230655388 31/10/2023 THIPPANNA 1510006015WL027178 THIPPANNA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251657 KARTHIK PRAGATHI KRISHNA GRAMIN BANK (607389)
120 MOLAKALMURU KN-10-006-015-001/319
(HANAGAL) 		1510006015NRG24301020230655389 31/10/2023 ANJINAMMA 1510006015WL027178 ANJINAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251418 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-015-001/319
(HANAGAL) 		1510006015NRG24301020230655390 31/10/2023 Bommanna 1510006015WL027178 Bommanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251508 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-015-001/364
(HANAGAL) 		1510006015NRG24301020230655391 31/10/2023 MAHADEVI 1510006015WL027178 MAHADEVI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251417 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-015-001/368
(HANAGAL) 		1510006015NRG24301020230655392 31/10/2023 HANUMAJJI 1510006015WL027178 HANUMAJJI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251737 HANUMAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-015-001/369
(HANAGAL) 		1510006015NRG24301020230655393 31/10/2023 Gangamma 1510006015WL027178 Gangamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251415 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-015-001/388
(HANAGAL) 		1510006015NRG24301020230655394 31/10/2023 Anjinamma 1510006015WL027178 Anjinamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251413 H ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 MOLAKALMURU KN-10-006-015-001/39
(HANAGAL) 		1510006015NRG24301020230655395 31/10/2023 NAGAMMA 1510006015WL027178 NAGAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251831 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-015-001/395
(HANAGAL) 		1510006015NRG24301020230654867 31/10/2023 Anjinamma 1510006015WL027140 Anjinamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251560 ANJINAMMA CANARA BANK(508532)
128 MOLAKALMURU KN-10-006-015-001/395
(HANAGAL) 		1510006015NRG24301020230654866 31/10/2023 Hanumanna 1510006015WL027140 Hanumanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251521 O HANUMANNA CANARA BANK(508532)
129 MOLAKALMURU KN-10-006-015-001/402
(HANAGAL) 		1510006015NRG24301020230654868 31/10/2023 Baghyamma 1510006015WL027140 Baghyamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251414 BAGHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-015-001/42
(HANAGAL) 		1510006015NRG24301020230654869 31/10/2023 DURUGAMMA 1510006015WL027140 DURUGAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251638 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-015-001/422
(HANAGAL) 		1510006015NRG24301020230654870 31/10/2023 Palakka 1510006015WL027140 Palakka 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251665 PALAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-015-001/422
(HANAGAL) 		1510006015NRG24301020230654871 31/10/2023 Siddavva 1510006015WL027140 Siddavva 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251567 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-015-001/423
(HANAGAL) 		1510006015NRG24301020230654872 31/10/2023 Siddamma 1510006015WL027140 Siddamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251569 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-015-001/429
(HANAGAL) 		1510006015NRG24301020230654873 31/10/2023 Harishbabu 1510006015WL027140 Harishbabu 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251401 HARISH BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOLAKALMURU KN-10-006-015-001/431
(HANAGAL) 		1510006015NRG24301020230655397 31/10/2023 Anjaneya 1510006015WL027178 Anjaneya 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251399 O ANJANEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 MOLAKALMURU KN-10-006-015-001/47
(HANAGAL) 		1510006015NRG24301020230655398 31/10/2023 BHIMANNA 1510006015WL027178 BHIMANNA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251707 BHEEMANNA SO BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-015-001/470
(HANAGAL) 		1510006015NRG24301020230655399 31/10/2023 S CHADRANNA 1510006015WL027178 S CHADRANNA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251717 CHANDRANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
138 MOLAKALMURU KN-10-006-015-001/477
(HANAGAL) 		1510006015NRG24301020230655400 31/10/2023 Durugeshi 1510006015WL027178 Durugeshi 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251447 DURUGESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-015-001/478
(HANAGAL) 		1510006015NRG24301020230655401 31/10/2023 RMESHA G 1510006015WL027178 RMESHA G 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251551 RAMESH G PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-015-001/478
(HANAGAL) 		1510006015NRG24301020230655360 31/10/2023 SHILPA 1510006015WL027176 SHILPA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251550 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 MOLAKALMURU KN-10-006-015-001/484
(HANAGAL) 		1510006015NRG24301020230655361 31/10/2023 G SIDDAMMA 1510006015WL027176 G SIDDAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251945 G SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-015-001/495
(HANAGAL) 		1510006015NRG24301020230655362 31/10/2023 HANUMANNA 1510006015WL027176 HANUMANNA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251670 HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-015-001/498
(HANAGAL) 		1510006015NRG24301020230655363 31/10/2023 MANGALAMMA 1510006015WL027176 MANGALAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251783 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-015-001/54
(HANAGAL) 		1510006015NRG24301020230655364 31/10/2023 Obanna 1510006015WL027176 Obanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251655 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-015-001/575
(HANAGAL) 		1510006015NRG24301020230655366 31/10/2023 Parvathamma 1510006015WL027176 Parvathamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251721 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 MOLAKALMURU KN-10-006-015-001/6
(HANAGAL) 		1510006015NRG24301020230655367 31/10/2023 BASAMMA 1510006015WL027176 BASAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251844 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 MOLAKALMURU KN-10-006-015-001/600
(HANAGAL) 		1510006015NRG24301020230655368 31/10/2023 KADAKKA 1510006015WL027176 KADAKKA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251360 KADAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 MOLAKALMURU KN-10-006-015-001/608
(HANAGAL) 		1510006015NRG24301020230655369 31/10/2023 HONNURAPPA 1510006015WL027176 HONNURAPPA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251785 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 MOLAKALMURU KN-10-006-015-001/610
(HANAGAL) 		1510006015NRG24301020230655370 31/10/2023 OBANNA 1510006015WL027176 OBANNA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251703 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-015-001/64
(HANAGAL) 		1510006015NRG24301020230655371 31/10/2023 Lasumakka 1510006015WL027176 Lasumakka 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251547 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-015-001/659
(HANAGAL) 		1510006015NRG24301020230655372 31/10/2023 Meenakshi 1510006015WL027176 Meenakshi 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251390 MEENAKSHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-015-001/664
(HANAGAL) 		1510006015NRG24301020230655373 31/10/2023 BOMMAKKA 1510006015WL027176 BOMMAKKA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251699 BOMMAKKA GENERAL POST OFFICE(607245)
153 MOLAKALMURU KN-10-006-015-001/678
(HANAGAL) 		1510006015NRG24301020230655375 31/10/2023 Parvathamma 1510006015WL027176 Parvathamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251400 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-015-001/679
(HANAGAL) 		1510006015NRG24301020230655326 31/10/2023 Abhisheka 1510006015WL027174 Abhisheka 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251944 ABHISHEKHA B CANARA BANK(508532)
155 MOLAKALMURU KN-10-006-015-001/680
(HANAGAL) 		1510006015NRG24301020230655327 31/10/2023 Yashodamma 1510006015WL027174 Yashodamma 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251943 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 MOLAKALMURU KN-10-006-015-001/690
(HANAGAL) 		1510006015NRG24301020230655328 31/10/2023 Gangamma 1510006015WL027174 Gangamma 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251782 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-015-001/73
(HANAGAL) 		1510006015NRG24301020230655329 31/10/2023 ERAKKA 1510006015WL027174 ERAKKA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251375 ERAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-015-001/737
(HANAGAL) 		1510006015NRG24301020230655330 31/10/2023 ANJANEYA 1510006015WL027174 ANJANEYA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251957 ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 MOLAKALMURU KN-10-006-015-001/738
(HANAGAL) 		1510006015NRG24301020230654875 31/10/2023 ANJANEYA M 1510006015WL027140 ANJANEYA M 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251956 ANJANEYA M CANARA BANK(508532)
160 MOLAKALMURU KN-10-006-015-001/740
(HANAGAL) 		1510006015NRG24301020230654877 31/10/2023 BADOBAIAH 1510006015WL027140 BADOBAIAH 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251778 BADOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-015-001/741
(HANAGAL) 		1510006015NRG24301020230654878 31/10/2023 OBAIAH 1510006015WL027141 OBAIAH 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251958 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
162 MOLAKALMURU KN-10-006-015-001/747
(HANAGAL) 		1510006015NRG24301020230654879 31/10/2023 SHILPA K H 1510006015WL027141 SHILPA K H 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251959 SHILPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
163 MOLAKALMURU KN-10-006-015-001/751
(HANAGAL) 		1510006015NRG24301020230654880 31/10/2023 S BASAVARAJA 1510006015WL027141 S BASAVARAJA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251779 S BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 MOLAKALMURU KN-10-006-015-001/754
(HANAGAL) 		1510006015NRG24301020230654881 31/10/2023 BOMMAKKA 1510006015WL027141 BOMMAKKA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251941 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MOLAKALMURU KN-10-006-015-001/756
(HANAGAL) 		1510006015NRG24301020230654882 31/10/2023 BHEEMANNA 1510006015WL027141 BHEEMANNA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251788 BHEEMANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-015-001/757
(HANAGAL) 		1510006015NRG24301020230654883 31/10/2023 SUNITHA 1510006015WL027141 SUNITHA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251938 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-015-001/759
(HANAGAL) 		1510006015NRG24301020230654884 31/10/2023 SANTHOSHA B 1510006015WL027141 SANTHOSHA B 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251789 SANTOSHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-015-001/771
(HANAGAL) 		1510006015NRG24301020230655331 31/10/2023 MANJAMMA 1510006015WL027174 MANJAMMA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251495 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-015-001/772
(HANAGAL) 		1510006015NRG24301020230655332 31/10/2023 SUREKHA M 1510006015WL027174 SUREKHA M 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251960 SUREKHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
170 MOLAKALMURU KN-10-006-015-001/777
(HANAGAL) 		1510006015NRG24301020230654886 31/10/2023 GUNDAPPA 1510006015WL027141 GUNDAPPA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251361 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-015-001/785
(HANAGAL) 		1510006015NRG24301020230655333 31/10/2023 Obanna 1510006015WL027174 Obanna 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251740 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-015-001/787
(HANAGAL) 		1510006015NRG24301020230655335 31/10/2023 Siddamma 1510006015WL027174 Siddamma 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251566 MRS SIDDAMMA S STATE BANK OF INDIA(508548)
173 MOLAKALMURU KN-10-006-015-001/798
(HANAGAL) 		1510006015NRG24301020230655336 31/10/2023 Sakare murthy 1510006015WL027174 Sakare murthy 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251939 SAKKARE MURTY PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-015-001/808
(HANAGAL) 		1510006015NRG24301020230655337 31/10/2023 Govinda 1510006015WL027174 Govinda 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251895 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 MOLAKALMURU KN-10-006-015-001/809
(HANAGAL) 		1510006015NRG24301020230655338 31/10/2023 Maresha 1510006015WL027174 Maresha 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251864 MARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-015-001/814
(HANAGAL) 		1510006015NRG24301020230654887 31/10/2023 SYEFULL 1510006015WL027141 SYEFULL 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251497 SYEFULLA S CANARA BANK(508532)
177 MOLAKALMURU KN-10-006-015-001/823
(HANAGAL) 		1510006015NRG24301020230655339 31/10/2023 Chamundi 1510006015WL027174 Chamundi 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251894 B CHAMUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 MOLAKALMURU KN-10-006-015-001/84
(HANAGAL) 		1510006015NRG24301020230655340 31/10/2023 NALAJARUVANNA 1510006015WL027174 NALAJARUVANNA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251855 NALLAJAVARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-015-001/853
(HANAGAL) 		1510006015NRG24301020230654888 31/10/2023 SIddesha 1510006015WL027141 SIddesha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251393 SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-015-001/854
(HANAGAL) 		1510006015NRG24301020230655341 31/10/2023 Rudranna 1510006015WL027174 Rudranna 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251867 RUDRANNA O PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-015-001/857
(HANAGAL) 		1510006015NRG24301020230654889 31/10/2023 Bhimanna 1510006015WL027141 Bhimanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251865 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 MOLAKALMURU KN-10-006-015-001/858
(HANAGAL) 		1510006015NRG24301020230654890 31/10/2023 Ashoka 1510006015WL027141 Ashoka 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251866 MASTER ASHOKA K H STATE BANK OF INDIA(508548)
183 MOLAKALMURU KN-10-006-015-001/862
(HANAGAL) 		1510006015NRG24301020230654891 31/10/2023 Sanna Siddappa 1510006015WL027141 Sanna Siddappa 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251780 SANNASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-015-001/871
(HANAGAL) 		1510006015NRG24301020230655342 31/10/2023 maheshamma 1510006015WL027174 maheshamma 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251745 PURNIMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
185 MOLAKALMURU KN-10-006-015-001/872
(HANAGAL) 		1510006015NRG24301020230655376 31/10/2023 obanna 1510006015WL027177 obanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251394 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-015-001/897
(HANAGAL) 		1510006015NRG24301020230655379 31/10/2023 marakka 1510006015WL027177 marakka 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251942 MRS MARAKKA STATE BANK OF INDIA(508548)
187 MOLAKALMURU KN-10-006-015-001/897
(HANAGAL) 		1510006015NRG24301020230655378 31/10/2023 obanna 1510006015WL027177 obanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251568 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-015-001/899
(HANAGAL) 		1510006015NRG24301020230655380 31/10/2023 akasha 1510006015WL027177 akasha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251768 AKASHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
189 MOLAKALMURU KN-10-006-015-001/91
(HANAGAL) 		1510006015NRG24301020230655381 31/10/2023 Hanumanna 1510006015WL027177 Hanumanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251639 HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
190 MOLAKALMURU KN-10-006-015-001/936
(HANAGAL) 		1510006015NRG24301020230655382 31/10/2023 Lakshmi 1510006015WL027177 Lakshmi 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251764 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 MOLAKALMURU KN-10-006-015-001/948
(HANAGAL) 		1510006015NRG24301020230654892 31/10/2023 Siddappanayaka 1510006015WL027141 Siddappanayaka 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251949 SIDDAPPA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 MOLAKALMURU KN-10-006-015-001/949
(HANAGAL) 		1510006015NRG24301020230654893 31/10/2023 Marakka 1510006015WL027141 Marakka 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251769 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 MOLAKALMURU KN-10-006-015-001/971
(HANAGAL) 		1510006015NRG24301020230655383 31/10/2023 Thippakka 1510006015WL027177 Thippakka 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251496 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-015-001/975
(HANAGAL) 		1510006015NRG24301020230654894 31/10/2023 Palayya 1510006015WL027141 Palayya 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251398 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
195 MOLAKALMURU KN-10-006-015-001/982
(HANAGAL) 		1510006015NRG24301020230655384 31/10/2023 Anjaneya 1510006015WL027177 Anjaneya 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251773 K O ANJANEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 MOLAKALMURU KN-10-006-015-001/990
(HANAGAL) 		1510006015NRG24301020230655385 31/10/2023 Bagyamma 1510006015WL027177 Bagyamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251922 BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 MOLAKALMURU KN-10-006-015-002/1
(HANAGAL) 		1510006015NRG24301020230654904 31/10/2023 Obajji 1510006015WL027143 Obajji 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251833 OBAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 MOLAKALMURU KN-10-006-015-002/104
(HANAGAL) 		1510006015NRG24301020230654905 31/10/2023 M S Obanna 1510006015WL027143 M S Obanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251763 M S OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 MOLAKALMURU KN-10-006-015-002/105
(HANAGAL) 		1510006015NRG24301020230654906 31/10/2023 Gidda Boraiah 1510006015WL027143 Gidda Boraiah 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251524 BORAIAH SO KAJJILA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
200 MOLAKALMURU KN-10-006-015-002/109784
(HANAGAL) 		1510006015NRG24301020230654907 31/10/2023 NAGAVENI 1510006015WL027143 NAGAVENI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251921 NAGAVENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-015-002/1124
(HANAGAL) 		1510006015NRG24301020230654908 31/10/2023 Obakka 1510006015WL027143 Obakka 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251518 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 MOLAKALMURU KN-10-006-015-002/113
(HANAGAL) 		1510006015NRG24301020230654909 31/10/2023 Varalakshemi 1510006015WL027143 Varalakshemi 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251385 VARALAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 MOLAKALMURU KN-10-006-015-002/114
(HANAGAL) 		1510006015NRG24301020230654910 31/10/2023 Lakshmi 1510006015WL027143 Lakshmi 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251711 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 MOLAKALMURU KN-10-006-015-002/170
(HANAGAL) 		1510006015NRG24301020230654912 31/10/2023 O LAKSHIME 1510006015WL027143 O LAKSHIME 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251736 O LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-015-002/176
(HANAGAL) 		1510006015NRG24301020230654913 31/10/2023 S PUSHPAVATHI 1510006015WL027143 S PUSHPAVATHI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251722 PUSHPAVATHY PRAGATHI KRISHNA GRAMIN BANK (607389)
206 MOLAKALMURU KN-10-006-015-002/178
(HANAGAL) 		1510006015NRG24301020230654914 31/10/2023 Pushapvathi 1510006015WL027143 Pushapvathi 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251449 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 MOLAKALMURU KN-10-006-015-002/182
(HANAGAL) 		1510006015NRG24301020230654915 31/10/2023 GOVINDA 1510006015WL027143 GOVINDA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251759 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 MOLAKALMURU KN-10-006-015-002/19
(HANAGAL) 		1510006015NRG24301020230654916 31/10/2023 Bommakka 1510006015WL027143 Bommakka 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251535 SANNASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
209 MOLAKALMURU KN-10-006-015-002/203
(HANAGAL) 		1510006015NRG24301020230654918 31/10/2023 M OBANNA 1510006015WL027143 M OBANNA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251476 OBANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-015-002/204
(HANAGAL) 		1510006015NRG24301020230654919 31/10/2023 BOMMAIAH 1510006015WL027143 BOMMAIAH 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251765 B BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
211 MOLAKALMURU KN-10-006-015-002/215
(HANAGAL) 		1510006015NRG24301020230654921 31/10/2023 Akkamma 1510006015WL027143 Akkamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251742 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-015-002/225
(HANAGAL) 		1510006015NRG24301020230654922 31/10/2023 Bheemanna 1510006015WL027143 Bheemanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251961 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-015-002/227
(HANAGAL) 		1510006015NRG24301020230654923 31/10/2023 Thuppadamma 1510006015WL027143 Thuppadamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251397 THUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 MOLAKALMURU KN-10-006-015-002/228
(HANAGAL) 		1510006015NRG24301020230654924 31/10/2023 Mallakka 1510006015WL027143 Mallakka 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251770 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 MOLAKALMURU KN-10-006-015-002/231
(HANAGAL) 		1510006015NRG24301020230654925 31/10/2023 Marakka 1510006015WL027143 Marakka 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251762 MARAKKA GENERAL POST OFFICE(607245)
216 MOLAKALMURU KN-10-006-015-002/237
(HANAGAL) 		1510006015NRG24301020230654926 31/10/2023 P MARAKKA 1510006015WL027143 P MARAKKA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251767 P MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 MOLAKALMURU KN-10-006-015-002/24
(HANAGAL) 		1510006015NRG24301020230654927 31/10/2023 T Bommaiah 1510006015WL027143 T Bommaiah 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251931 BOMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 MOLAKALMURU KN-10-006-015-002/243
(HANAGAL) 		1510006015NRG24301020230654928 31/10/2023 Maranna B 1510006015WL027143 Maranna B 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251690 MARANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
219 MOLAKALMURU KN-10-006-015-002/256
(HANAGAL) 		1510006015NRG24301020230654895 31/10/2023 Mahalakshimi 1510006015WL027142 Mahalakshimi 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251720 MAHALAKSHMI GENERAL POST OFFICE(607245)
220 MOLAKALMURU KN-10-006-015-002/257
(HANAGAL) 		1510006015NRG24301020230654896 31/10/2023 Nagaveni 1510006015WL027142 Nagaveni 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251772 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 MOLAKALMURU KN-10-006-015-002/271
(HANAGAL) 		1510006015NRG24301020230654897 31/10/2023 Marakka 1510006015WL027142 Marakka 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251559 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 MOLAKALMURU KN-10-006-015-002/500
(HANAGAL) 		1510006015NRG24301020230654898 31/10/2023 Bommanna 1510006015WL027142 Bommanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251771 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-015-002/56
(HANAGAL) 		1510006015NRG24301020230654899 31/10/2023 BASAMMA 1510006015WL027142 BASAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251758 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 MOLAKALMURU KN-10-006-015-002/66
(HANAGAL) 		1510006015NRG24301020230654900 31/10/2023 Jalajakshi 1510006015WL027142 Jalajakshi 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251499 JALAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-015-002/68
(HANAGAL) 		1510006015NRG24301020230654901 31/10/2023 Nagendramma 1510006015WL027142 Nagendramma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251946 NAGENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 MOLAKALMURU KN-10-006-015-002/77
(HANAGAL) 		1510006015NRG24301020230654902 31/10/2023 M VENKATESHA 1510006015WL027142 M VENKATESHA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251662 VENKATESHM PRAGATHI KRISHNA GRAMIN BANK (607389)
227 MOLAKALMURU KN-10-006-015-002/80
(HANAGAL) 		1510006015NRG24301020230654903 31/10/2023 Obanna 1510006015WL027142 Obanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251702 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-015-003/1112
(HANAGAL) 		1510006015NRG24301020230655434 31/10/2023 Shashidhara Nayaka 1510006015WL027181 Shashidhara Nayaka 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251466 SHASHIDHARA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-015-003/1126
(HANAGAL) 		1510006015NRG24301020230655435 31/10/2023 Rajanayaka 1510006015WL027181 Rajanayaka 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251492 RAJANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-015-003/1192
(HANAGAL) 		1510006015NRG24301020230655316 31/10/2023 Prabhukumara S 1510006015WL027173 Prabhukumara S 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251552 PRABHUKUMARA S PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-015-003/12
(HANAGAL) 		1510006015NRG24301020230655439 31/10/2023 THIPPESWAMY.S 1510006015WL027181 THIPPESWAMY.S 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251912 MR S THIPPESWAMY STATE BANK OF INDIA(508548)
232 MOLAKALMURU KN-10-006-015-003/121
(HANAGAL) 		1510006015NRG24301020230655440 31/10/2023 HANUMANTH 1510006015WL027181 HANUMANTH 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251636 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 MOLAKALMURU KN-10-006-015-003/124
(HANAGAL) 		1510006015NRG24301020230655450 31/10/2023 MALANNA 1510006015WL027182 MALANNA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251642 MALLANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
234 MOLAKALMURU KN-10-006-015-003/137
(HANAGAL) 		1510006015NRG24301020230655452 31/10/2023 LAKSHMI 1510006015WL027182 LAKSHMI 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251545 T LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 MOLAKALMURU KN-10-006-015-003/137
(HANAGAL) 		1510006015NRG24301020230655453 31/10/2023 SIDDALINGA 1510006015WL027182 SIDDALINGA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251882 SIDDALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 MOLAKALMURU KN-10-006-015-003/142
(HANAGAL) 		1510006015NRG24301020230655455 31/10/2023 BORAKKA 1510006015WL027182 BORAKKA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251923 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-015-003/142
(HANAGAL) 		1510006015NRG24301020230655454 31/10/2023 O BHEEMARAJ 1510006015WL027182 O BHEEMARAJ 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251649 O BHEEMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
238 MOLAKALMURU KN-10-006-015-003/161
(HANAGAL) 		1510006015NRG24301020230655444 31/10/2023 Maranna 1510006015WL027181 Maranna 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251533 MR M MARANNA STATE BANK OF INDIA(508548)
239 MOLAKALMURU KN-10-006-015-003/161
(HANAGAL) 		1510006015NRG24301020230655443 31/10/2023 Shivamma 1510006015WL027181 Shivamma 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251692 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 MOLAKALMURU KN-10-006-015-003/164
(HANAGAL) 		1510006015NRG24301020230655317 31/10/2023 SANTHOSH KUMAR 1510006015WL027173 SANTHOSH KUMAR 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251914 SANTOSH KUMAR B SO LATE BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 MOLAKALMURU KN-10-006-015-003/173
(HANAGAL) 		1510006015NRG24301020230655445 31/10/2023 BOMMAKKA 1510006015WL027181 BOMMAKKA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251821 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-015-003/173
(HANAGAL) 		1510006015NRG24301020230655446 31/10/2023 Manjanna.S 1510006015WL027181 Manjanna.S 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251897 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 MOLAKALMURU KN-10-006-015-003/177
(HANAGAL) 		1510006015NRG24301020230655447 31/10/2023 Lakshimidevi 1510006015WL027181 Lakshimidevi 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251675 LAKSMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-015-003/177
(HANAGAL) 		1510006015NRG24301020230655448 31/10/2023 SANNA SIDDAYYA 1510006015WL027181 SANNA SIDDAYYA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251669 SANNA SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 MOLAKALMURU KN-10-006-015-003/186
(HANAGAL) 		1510006015NRG24301020230655457 31/10/2023 Nagaveni 1510006015WL027182 Nagaveni 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251422 NGAVENI CANARA BANK(508532)
246 MOLAKALMURU KN-10-006-015-003/194
(HANAGAL) 		1510006015NRG24301020230655449 31/10/2023 M Nagaraja 1510006015WL027181 M Nagaraja 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251879 NAGARAJA M CANARA BANK(508532)
247 MOLAKALMURU KN-10-006-015-003/202
(HANAGAL) 		1510006015NRG24301020230655420 31/10/2023 Kamalamma 1510006015WL027180 Kamalamma 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251475 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-015-003/203
(HANAGAL) 		1510006015NRG24301020230655422 31/10/2023 Akkamma 1510006015WL027180 Akkamma 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251370 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 MOLAKALMURU KN-10-006-015-003/203
(HANAGAL) 		1510006015NRG24301020230655421 31/10/2023 Mounesha 1510006015WL027180 Mounesha 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251473 MOUNESHA M AIRTEL PAYMENTS BANK LIMITED(990288)
250 MOLAKALMURU KN-10-006-015-003/211
(HANAGAL) 		1510006015NRG24301020230655318 31/10/2023 Eranna 1510006015WL027173 Eranna 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251790 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 MOLAKALMURU KN-10-006-015-003/211
(HANAGAL) 		1510006015NRG24301020230655319 31/10/2023 Rekha 1510006015WL027173 Rekha 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251419 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 MOLAKALMURU KN-10-006-015-003/212
(HANAGAL) 		1510006015NRG24301020230655424 31/10/2023 Obanna 1510006015WL027180 Obanna 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251799 S OBANNA SO MEKALASIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 MOLAKALMURU KN-10-006-015-003/212
(HANAGAL) 		1510006015NRG24301020230655423 31/10/2023 Sushila 1510006015WL027180 Sushila 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251803 SUSHEELA B PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-015-003/2228
(HANAGAL) 		1510006015NRG24301020230655320 31/10/2023 Siddakka 1510006015WL027173 Siddakka 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251774 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-015-003/2233
(HANAGAL) 		1510006015NRG24301020230655426 31/10/2023 Nagaveni 1510006015WL027180 Nagaveni 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251515 NAGAVENI B PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-015-003/2233
(HANAGAL) 		1510006015NRG24301020230655425 31/10/2023 Siddanna 1510006015WL027180 Siddanna 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251892 SIDDANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-015-003/235
(HANAGAL) 		1510006015NRG24301020230655322 31/10/2023 KAVITHA 1510006015WL027173 KAVITHA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251378 KAVITHA CANARA BANK(508532)
258 MOLAKALMURU KN-10-006-015-003/27
(HANAGAL) 		1510006015NRG24301020230655427 31/10/2023 KRISHNAPPA 1510006015WL027180 KRISHNAPPA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251534 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 MOLAKALMURU KN-10-006-015-003/28
(HANAGAL) 		1510006015NRG24301020230655428 31/10/2023 BASAVARAJA 1510006015WL027180 BASAVARAJA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251853 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 MOLAKALMURU KN-10-006-015-003/282
(HANAGAL) 		1510006015NRG24301020230655429 31/10/2023 SUJATHA 1510006015WL027180 SUJATHA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251919 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-015-003/285
(HANAGAL) 		1510006015NRG24301020230655430 31/10/2023 Bommakka 1510006015WL027180 Bommakka 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251420 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-015-003/30
(HANAGAL) 		1510006015NRG24301020230655431 31/10/2023 KUMARASWAMY 1510006015WL027180 KUMARASWAMY 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251630 KUMARASWAMY O PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-015-003/322
(HANAGAL) 		1510006015NRG24301020230655432 31/10/2023 MARANAYAKA 1510006015WL027180 MARANAYAKA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251716 MARANAYAKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
264 MOLAKALMURU KN-10-006-015-003/3244
(HANAGAL) 		1510006015NRG24301020230655433 31/10/2023 Pavithra 1510006015WL027180 Pavithra 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251731 G PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 MOLAKALMURU KN-10-006-015-003/3585
(HANAGAL) 		1510006015NRG24301020230655459 31/10/2023 Nunkesha 1510006015WL027182 Nunkesha 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251561 NUNKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 MOLAKALMURU KN-10-006-015-003/36
(HANAGAL) 		1510006015NRG24301020230655466 31/10/2023 SIDDAMMA 1510006015WL027183 SIDDAMMA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251851 SIDDAKKA CANARA BANK(508532)
267 MOLAKALMURU KN-10-006-015-003/3685
(HANAGAL) 		1510006015NRG24301020230655467 31/10/2023 Basamma 1510006015WL027183 Basamma 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251536 BASAMMA GENERAL POST OFFICE(607245)
268 MOLAKALMURU KN-10-006-015-003/37
(HANAGAL) 		1510006015NRG24301020230655468 31/10/2023 THIPPESWAMY 1510006015WL027183 THIPPESWAMY 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251631 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-015-003/40
(HANAGAL) 		1510006015NRG24301020230655470 31/10/2023 OBAKKA 1510006015WL027183 OBAKKA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251632 MRS OBAKKA STATE BANK OF INDIA(508548)
270 MOLAKALMURU KN-10-006-015-003/403
(HANAGAL) 		1510006015NRG24301020230655460 31/10/2023 CHENNAKKA 1510006015WL027182 CHENNAKKA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251671 CHENNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-015-003/411
(HANAGAL) 		1510006015NRG24301020230655324 31/10/2023 THUPPADAMMA 1510006015WL027173 THUPPADAMMA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251730 THUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 MOLAKALMURU KN-10-006-015-003/42
(HANAGAL) 		1510006015NRG24301020230655473 31/10/2023 MARAKKA 1510006015WL027183 MARAKKA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251633 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-015-003/425
(HANAGAL) 		1510006015NRG24301020230655474 31/10/2023 Rukmini H M 1510006015WL027183 Rukmini H M 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251695 RUKMINI H M PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-015-003/431
(HANAGAL) 		1510006015NRG24301020230655476 31/10/2023 ERAKKA 1510006015WL027183 ERAKKA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251687 ERAKKA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 MOLAKALMURU KN-10-006-015-003/431
(HANAGAL) 		1510006015NRG24301020230655475 31/10/2023 KRISHNAPPA 1510006015WL027183 KRISHNAPPA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251579 KRISHNAPPA SO MSIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-015-003/433
(HANAGAL) 		1510006015NRG24301020230655477 31/10/2023 KVITHA 1510006015WL027183 KVITHA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251927 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-015-003/433
(HANAGAL) 		1510006015NRG24301020230655478 31/10/2023 Obanna.S 1510006015WL027183 Obanna.S 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251514 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-015-003/434
(HANAGAL) 		1510006015NRG24301020230655479 31/10/2023 SATHYAKKA 1510006015WL027183 SATHYAKKA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251846 SATHYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-015-003/434
(HANAGAL) 		1510006015NRG24301020230655480 31/10/2023 T Maranna 1510006015WL027183 T Maranna 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251878 MARAIAH T SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-015-003/442
(HANAGAL) 		1510006015NRG24301020230655481 31/10/2023 AKKAMMA 1510006015WL027183 AKKAMMA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251812 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-015-003/445
(HANAGAL) 		1510006015NRG24301020230655402 31/10/2023 PARVATHI 1510006015WL027179 PARVATHI 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251380 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 MOLAKALMURU KN-10-006-015-003/459
(HANAGAL) 		1510006015NRG24301020230655403 31/10/2023 SONCHOBANNA 1510006015WL027179 SONCHOBANNA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251845 SANCH OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 MOLAKALMURU KN-10-006-015-003/465
(HANAGAL) 		1510006015NRG24301020230655404 31/10/2023 G Rayamma 1510006015WL027179 G Rayamma 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251883 G RAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-015-003/485
(HANAGAL) 		1510006015NRG24301020230655405 31/10/2023 Bommakka 1510006015WL027179 Bommakka 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251381 BOAMMAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-015-003/495
(HANAGAL) 		1510006015NRG24301020230655302 31/10/2023 Chithaiah 1510006015WL027172 Chithaiah 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251766 DODDA CHITHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
286 MOLAKALMURU KN-10-006-015-003/496
(HANAGAL) 		1510006015NRG24301020230655303 31/10/2023 Gouramma 1510006015WL027172 Gouramma 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251775 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-015-003/502
(HANAGAL) 		1510006015NRG24301020230655406 31/10/2023 BAHAVANI 1510006015WL027179 BAHAVANI 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251493 PRANAV S PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-015-003/524
(HANAGAL) 		1510006015NRG24301020230655407 31/10/2023 LAKSHMANA 1510006015WL027179 LAKSHMANA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251910 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 MOLAKALMURU KN-10-006-015-003/53
(HANAGAL) 		1510006015NRG24301020230655408 31/10/2023 RANGASWAMY 1510006015WL027179 RANGASWAMY 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251832 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-015-003/531
(HANAGAL) 		1510006015NRG24301020230655304 31/10/2023 OBAMMA 1510006015WL027172 OBAMMA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251735 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 MOLAKALMURU KN-10-006-015-003/531
(HANAGAL) 		1510006015NRG24301020230655305 31/10/2023 SANNACHITTAIAH 1510006015WL027172 SANNACHITTAIAH 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251947 SANNA CHITTAIAH C PRAGATHI KRISHNA GRAMIN BANK (607389)
292 MOLAKALMURU KN-10-006-015-003/532
(HANAGAL) 		1510006015NRG24301020230655410 31/10/2023 B JANARDHANA 1510006015WL027179 B JANARDHANA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251723 B JANARDANA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 MOLAKALMURU KN-10-006-015-003/540
(HANAGAL) 		1510006015NRG24301020230655306 31/10/2023 Dakshayini 1510006015WL027172 Dakshayini 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251388 MISS B DRAKSHAYANAI STATE BANK OF INDIA(508548)
294 MOLAKALMURU KN-10-006-015-003/575
(HANAGAL) 		1510006015NRG24301020230655307 31/10/2023 Lakshemi 1510006015WL027172 Lakshemi 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251739 S LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-015-003/588
(HANAGAL) 		1510006015NRG24301020230655308 31/10/2023 Mallakka 1510006015WL027172 Mallakka 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251416 MALLAKKA CANARA BANK(508532)
296 MOLAKALMURU KN-10-006-015-003/625
(HANAGAL) 		1510006015NRG24301020230655309 31/10/2023 NINGAMMA 1510006015WL027172 NINGAMMA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251920 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-015-003/652
(HANAGAL) 		1510006015NRG24301020230655415 31/10/2023 Vinoda.M 1510006015WL027179 Vinoda.M 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251442 M VINOD PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-015-003/67
(HANAGAL) 		1510006015NRG24301020230655416 31/10/2023 Obakka 1510006015WL027179 Obakka 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251634 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 MOLAKALMURU KN-10-006-015-003/675
(HANAGAL) 		1510006015NRG24301020230655312 31/10/2023 Venkatesha.N 1510006015WL027172 Venkatesha.N 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251898 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
300 MOLAKALMURU KN-10-006-015-003/689
(HANAGAL) 		1510006015NRG24301020230655314 31/10/2023 Basavaraja 1510006015WL027172 Basavaraja 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251464 MR BASAVARAJA P STATE BANK OF INDIA(508548)
301 MOLAKALMURU KN-10-006-015-003/705
(HANAGAL) 		1510006015NRG24301020230655462 31/10/2023 Hampamma 1510006015WL027182 Hampamma 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251463 HAMPAMMA CANARA BANK(508532)
302 MOLAKALMURU KN-10-006-015-003/90
(HANAGAL) 		1510006015NRG24301020230655464 31/10/2023 Chandranna 1510006015WL027182 Chandranna 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251635 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-015-003/900
(HANAGAL) 		1510006015NRG24301020230655465 31/10/2023 Bommakka 1510006015WL027182 Bommakka 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251928 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-015-004/1
(HANAGAL) 		1510006015NRG24301020230654930 31/10/2023 SHANTHAMMA 1510006015WL027144 SHANTHAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251683 SHANTHAMMA WO GONCHI NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-015-004/105
(HANAGAL) 		1510006015NRG24301020230654932 31/10/2023 NANDINI N 1510006015WL027144 NANDINI N 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251528 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-015-004/105
(HANAGAL) 		1510006015NRG24301020230654931 31/10/2023 SHIVAKUMARA P K 1510006015WL027144 SHIVAKUMARA P K 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251915 SHIVAKUMAR P K PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MOLAKALMURU KN-10-006-015-004/106
(HANAGAL) 		1510006015NRG24301020230654933 31/10/2023 KAMALAMMA 1510006015WL027144 KAMALAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251679 KAMALAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-015-004/106
(HANAGAL) 		1510006015NRG24301020230654934 31/10/2023 Vishwanatha K 1510006015WL027144 Vishwanatha K 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251433 VISHWANATH P K PRAGATHI KRISHNA GRAMIN BANK (607389)
309 MOLAKALMURU KN-10-006-015-004/107
(HANAGAL) 		1510006015NRG24301020230654935 31/10/2023 P M MAHANTHESHA 1510006015WL027144 P M MAHANTHESHA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251437 MAHANTHESH P M PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-015-004/11
(HANAGAL) 		1510006015NRG24301020230654936 31/10/2023 ERAMMA 1510006015WL027144 ERAMMA 00652 PKGB0010623 2135 2135 Rejected 01/01/2024 8991251857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MOLAKALMURU KN-10-006-015-004/11
(HANAGAL) 		1510006015NRG24301020230654937 31/10/2023 Nagaveni 1510006015WL027144 Nagaveni 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251462 NAGAVENI B PRAGATHI KRISHNA GRAMIN BANK (607389)
312 MOLAKALMURU KN-10-006-015-004/12
(HANAGAL) 		1510006015NRG24301020230654941 31/10/2023 P L SIDDANNA 1510006015WL027144 P L SIDDANNA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251543 SIDDANNA P L S O POOJARI LINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-015-004/12
(HANAGAL) 		1510006015NRG24301020230654942 31/10/2023 VASANTHAKUMARI 1510006015WL027144 VASANTHAKUMARI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251800 VASANTHAV WO PL SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 MOLAKALMURU KN-10-006-015-004/123
(HANAGAL) 		1510006015NRG24301020230654943 31/10/2023 SHARADAMMA 1510006015WL027144 SHARADAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251489 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-015-004/124
(HANAGAL) 		1510006015NRG24301020230654944 31/10/2023 M B ASHALATA 1510006015WL027144 M B ASHALATA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251612 M B ASHA LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 MOLAKALMURU KN-10-006-015-004/127
(HANAGAL) 		1510006015NRG24301020230654945 31/10/2023 Siddesh P K 1510006015WL027144 Siddesh P K 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251503 SIDDESH P K PRAGATHI KRISHNA GRAMIN BANK (607389)
317 MOLAKALMURU KN-10-006-015-004/127
(HANAGAL) 		1510006015NRG24301020230654961 31/10/2023 SUNITHA S 1510006015WL027146 SUNITHA S 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251430 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-015-004/13
(HANAGAL) 		1510006015NRG24301020230654964 31/10/2023 Ashokakumar 1510006015WL027146 Ashokakumar 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251798 C ASHOKA CANARA BANK(508532)
319 MOLAKALMURU KN-10-006-015-004/13
(HANAGAL) 		1510006015NRG24301020230654963 31/10/2023 Basamma 1510006015WL027146 Basamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251726 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-015-004/13
(HANAGAL) 		1510006015NRG24301020230654962 31/10/2023 CHANDRANNA.S.P 1510006015WL027146 CHANDRANNA.S.P 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251908 CHANDRANNA S P S O BADASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-015-004/132
(HANAGAL) 		1510006015NRG24301020230654965 31/10/2023 Muthanna 1510006015WL027146 Muthanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251930 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-015-004/132
(HANAGAL) 		1510006015NRG24301020230654966 31/10/2023 siddamma 1510006015WL027146 siddamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251383 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 MOLAKALMURU KN-10-006-015-004/158
(HANAGAL) 		1510006015NRG24301020230654967 31/10/2023 OMKARAMMA 1510006015WL027146 OMKARAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251684 ONKARAMMA WO SIDDALINGAPPA P S PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-015-004/158
(HANAGAL) 		1510006015NRG24301020230654968 31/10/2023 SIDDALINGAPPA 1510006015WL027146 SIDDALINGAPPA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251909 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-015-004/16
(HANAGAL) 		1510006015NRG24301020230654969 31/10/2023 P V MALANNA 1510006015WL027146 P V MALANNA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251877 MALLANNAPV SO CMUJJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-015-004/161
(HANAGAL) 		1510006015NRG24301020230654970 31/10/2023 GANGAMMA 1510006015WL027146 GANGAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251461 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 MOLAKALMURU KN-10-006-015-004/2
(HANAGAL) 		1510006015NRG24301020230654973 31/10/2023 C Siddanna 1510006015WL027146 C Siddanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251575 C SIDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MOLAKALMURU KN-10-006-015-004/23
(HANAGAL) 		1510006015NRG24301020230654974 31/10/2023 JAYASRI 1510006015WL027146 JAYASRI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251526 JAYALAKSHMI R PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-015-004/7
(HANAGAL) 		1510006015NRG24301020230655026 31/10/2023 Basamma 1510006015WL027152 Basamma 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251653 BASAMMA WO KB VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-015-004/73
(HANAGAL) 		1510006015NRG24301020230654976 31/10/2023 S SARSWATHI 1510006015WL027146 S SARSWATHI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251432 SARSWATHI S CANARA BANK(508532)
331 MOLAKALMURU KN-10-006-015-004/78
(HANAGAL) 		1510006015NRG24301020230654947 31/10/2023 G GANGAMMA 1510006015WL027145 G GANGAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251565 G GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-015-004/78
(HANAGAL) 		1510006015NRG24301020230654946 31/10/2023 P S NAGARAJA 1510006015WL027145 P S NAGARAJA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251373 RAJANNA CANARA BANK(508532)
333 MOLAKALMURU KN-10-006-015-004/79
(HANAGAL) 		1510006015NRG24301020230654949 31/10/2023 CHANDRAMMA 1510006015WL027145 CHANDRAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251371 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 MOLAKALMURU KN-10-006-015-004/79
(HANAGAL) 		1510006015NRG24301020230654948 31/10/2023 SIDDANNA 1510006015WL027145 SIDDANNA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251689 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 MOLAKALMURU KN-10-006-015-004/81
(HANAGAL) 		1510006015NRG24301020230654950 31/10/2023 RAMESHA S 1510006015WL027145 RAMESHA S 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251481 MRS RAMESH S STATE BANK OF INDIA(508548)
336 MOLAKALMURU KN-10-006-015-004/83
(HANAGAL) 		1510006015NRG24301020230654951 31/10/2023 NAGARAJA 1510006015WL027145 NAGARAJA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251741 NAGARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
337 MOLAKALMURU KN-10-006-015-004/84
(HANAGAL) 		1510006015NRG24301020230654952 31/10/2023 LATHA 1510006015WL027145 LATHA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251431 LATHA B WO NUNKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 MOLAKALMURU KN-10-006-015-004/87
(HANAGAL) 		1510006015NRG24301020230654954 31/10/2023 UJJINAPPA 1510006015WL027145 UJJINAPPA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251576 MR B UJJINAPPA STATE BANK OF INDIA(508548)
339 MOLAKALMURU KN-10-006-015-004/87
(HANAGAL) 		1510006015NRG24301020230654953 31/10/2023 VIMALAKSHAMMA 1510006015WL027145 VIMALAKSHAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251676 MRS VIMALAKSHI WO UJJINAPPA STATE BANK OF INDIA(508548)
340 MOLAKALMURU KN-10-006-015-004/89
(HANAGAL) 		1510006015NRG24301020230654955 31/10/2023 CHOWDAPPA 1510006015WL027145 CHOWDAPPA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251677 CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 MOLAKALMURU KN-10-006-015-004/9
(HANAGAL) 		1510006015NRG24301020230654957 31/10/2023 Avinash B 1510006015WL027145 Avinash B 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251482 AVINASH B CANARA BANK(508532)
342 MOLAKALMURU KN-10-006-015-004/9
(HANAGAL) 		1510006015NRG24301020230654956 31/10/2023 B Manoj Kumar 1510006015WL027145 B Manoj Kumar 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251530 B MANOJ KUMAR AXIS BANK(607153)
343 MOLAKALMURU KN-10-006-015-004/90
(HANAGAL) 		1510006015NRG24301020230654958 31/10/2023 K B KARIBASAPPA 1510006015WL027145 K B KARIBASAPPA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251916 KARIBASAPPA K B CANARA BANK(508532)
344 MOLAKALMURU KN-10-006-015-004/90
(HANAGAL) 		1510006015NRG24301020230654959 31/10/2023 Vanishree 1510006015WL027145 Vanishree 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251698 VANISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
345 MOLAKALMURU KN-10-006-015-004/91
(HANAGAL) 		1510006015NRG24301020230654960 31/10/2023 V NAGENDRA 1510006015WL027145 V NAGENDRA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251429 NAGENDRA V SO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 MOLAKALMURU KN-10-006-015-006/105
(HANAGAL) 		1510006015NRG24301020230655150 31/10/2023 MANJAMMA 1510006015WL027160 MANJAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251531 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 MOLAKALMURU KN-10-006-015-006/105
(HANAGAL) 		1510006015NRG24301020230655166 31/10/2023 MANJUNATHA 1510006015WL027161 MANJUNATHA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251467 MANJUNATHA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
348 MOLAKALMURU KN-10-006-015-006/109
(HANAGAL) 		1510006015NRG24301020230655134 31/10/2023 GOPALSWAMY 1510006015WL027159 GOPALSWAMY 00652 PKGB0010623 2135 2135 Rejected 01/01/2024 8991251599 Aadhaar Number not Mapped to Account Number
349 MOLAKALMURU KN-10-006-015-006/112
(HANAGAL) 		1510006015NRG24301020230655136 31/10/2023 Gangamma 1510006015WL027159 Gangamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251814 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 MOLAKALMURU KN-10-006-015-006/112
(HANAGAL) 		1510006015NRG24301020230655135 31/10/2023 NAGARAJA 1510006015WL027159 NAGARAJA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251587 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 MOLAKALMURU KN-10-006-015-006/118
(HANAGAL) 		1510006015NRG24301020230655230 31/10/2023 LOKESHA 1510006015WL027165 LOKESHA 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251841 LOKESHA SO PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
352 MOLAKALMURU KN-10-006-015-006/118
(HANAGAL) 		1510006015NRG24301020230655231 31/10/2023 Savithramma 1510006015WL027165 Savithramma 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251480 SAVITHRAMMA WO LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 MOLAKALMURU KN-10-006-015-006/121
(HANAGAL) 		1510006015NRG24301020230655232 31/10/2023 KAVITA.V.S. 1510006015WL027165 KAVITA.V.S. 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251815 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 MOLAKALMURU KN-10-006-015-006/121
(HANAGAL) 		1510006015NRG24301020230655055 31/10/2023 RAVIKUMARA S 1510006015WL027154 RAVIKUMARA S 00652 PKGB0010623 1220 1220 Processed 01/01/2024 8991251438 RAVIKUMARA S INDIA POST PAYMENTS BANK LIMITED(508528)
355 MOLAKALMURU KN-10-006-015-006/127
(HANAGAL) 		1510006015NRG24301020230655151 31/10/2023 HONNURAMMA 1510006015WL027160 HONNURAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251858 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 MOLAKALMURU KN-10-006-015-006/131
(HANAGAL) 		1510006015NRG24301020230655152 31/10/2023 SAVITHRAMMA 1510006015WL027160 SAVITHRAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251836 SAVITRAMMA GENERAL POST OFFICE(607245)
357 MOLAKALMURU KN-10-006-015-006/133
(HANAGAL) 		1510006015NRG24301020230655137 31/10/2023 HANUMAKKA 1510006015WL027159 HANUMAKKA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251672 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 MOLAKALMURU KN-10-006-015-006/136
(HANAGAL) 		1510006015NRG24301020230655198 31/10/2023 YASHODAMMA 1510006015WL027163 YASHODAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251586 YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MOLAKALMURU KN-10-006-015-006/140
(HANAGAL) 		1510006015NRG24301020230655138 31/10/2023 Dasanna 1510006015WL027159 Dasanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251583 MR DASANNA STATE BANK OF INDIA(508548)
360 MOLAKALMURU KN-10-006-015-006/140
(HANAGAL) 		1510006015NRG24301020230655139 31/10/2023 Gangamma 1510006015WL027159 Gangamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251926 M GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 MOLAKALMURU KN-10-006-015-006/142
(HANAGAL) 		1510006015NRG24301020230655140 31/10/2023 SHANKRANNA P.S. 1510006015WL027159 SHANKRANNA P.S. 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251840 SHANKRANNA P S SO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 MOLAKALMURU KN-10-006-015-006/145
(HANAGAL) 		1510006015NRG24301020230655056 31/10/2023 BHIMAIAH 1510006015WL027154 BHIMAIAH 00652 PKGB0010623 1220 1220 Processed 01/01/2024 8991251795 BHEEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
363 MOLAKALMURU KN-10-006-015-006/147
(HANAGAL) 		1510006015NRG24301020230655153 31/10/2023 THUPPADAMMA 1510006015WL027160 THUPPADAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251600 THUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 MOLAKALMURU KN-10-006-015-006/154
(HANAGAL) 		1510006015NRG24301020230655141 31/10/2023 Hanaumakka 1510006015WL027159 Hanaumakka 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251934 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 MOLAKALMURU KN-10-006-015-006/156
(HANAGAL) 		1510006015NRG24301020230655254 31/10/2023 THIPPAMMA 1510006015WL027168 THIPPAMMA 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251673 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 MOLAKALMURU KN-10-006-015-006/175
(HANAGAL) 		1510006015NRG24301020230655142 31/10/2023 Shivarani 1510006015WL027159 Shivarani 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251578 SHIVARANI WO SHIVARUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 MOLAKALMURU KN-10-006-015-006/18
(HANAGAL) 		1510006015NRG24301020230655143 31/10/2023 G B Nagaraja 1510006015WL027159 G B Nagaraja 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251835 NAGARAJA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
368 MOLAKALMURU KN-10-006-015-006/18
(HANAGAL) 		1510006015NRG24301020230655144 31/10/2023 Nagaveni 1510006015WL027159 Nagaveni 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251362 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 MOLAKALMURU KN-10-006-015-006/181
(HANAGAL) 		1510006015NRG24301020230655145 31/10/2023 Ganganna 1510006015WL027159 Ganganna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251818 GANGANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
370 MOLAKALMURU KN-10-006-015-006/189
(HANAGAL) 		1510006015NRG24301020230655154 31/10/2023 SHARADAMMA 1510006015WL027160 SHARADAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251472 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 MOLAKALMURU KN-10-006-015-006/19
(HANAGAL) 		1510006015NRG24301020230655155 31/10/2023 Anjinamma 1510006015WL027160 Anjinamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251744 ANJINAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
372 MOLAKALMURU KN-10-006-015-006/2
(HANAGAL) 		1510006015NRG24301020230655146 31/10/2023 VISALAKSHI 1510006015WL027159 VISALAKSHI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251580 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 MOLAKALMURU KN-10-006-015-006/20
(HANAGAL) 		1510006015NRG24301020230655088 31/10/2023 DEVENDRAPPA 1510006015WL027156 DEVENDRAPPA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251596 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 MOLAKALMURU KN-10-006-015-006/207
(HANAGAL) 		1510006015NRG24301020230655149 31/10/2023 RADHA 1510006015WL027159 RADHA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251564 RADHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
375 MOLAKALMURU KN-10-006-015-006/207
(HANAGAL) 		1510006015NRG24301020230655148 31/10/2023 VARALAKSHMI 1510006015WL027159 VARALAKSHMI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251843 VARALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 MOLAKALMURU KN-10-006-015-006/21
(HANAGAL) 		1510006015NRG24301020230655089 31/10/2023 PATHAMMA 1510006015WL027156 PATHAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251801 PATHAMMA SO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
377 MOLAKALMURU KN-10-006-015-006/217
(HANAGAL) 		1510006015NRG24301020230655090 31/10/2023 LAKSHMAKKA 1510006015WL027156 LAKSHMAKKA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251852 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 MOLAKALMURU KN-10-006-015-006/217
(HANAGAL) 		1510006015NRG24301020230655091 31/10/2023 NAGARAJA G S 1510006015WL027156 NAGARAJA G S 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251743 NAGARAJA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
379 MOLAKALMURU KN-10-006-015-006/218
(HANAGAL) 		1510006015NRG24301020230655156 31/10/2023 GOWRAMMA 1510006015WL027160 GOWRAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251725 G GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 MOLAKALMURU KN-10-006-015-006/219
(HANAGAL) 		1510006015NRG24301020230655092 31/10/2023 Nagesha 1510006015WL027156 Nagesha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251396 NAGESH Y PRAGATHI KRISHNA GRAMIN BANK (607389)
381 MOLAKALMURU KN-10-006-015-006/22
(HANAGAL) 		1510006015NRG24301020230655158 31/10/2023 Geethamma 1510006015WL027160 Geethamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251557 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 MOLAKALMURU KN-10-006-015-006/22
(HANAGAL) 		1510006015NRG24301020230655157 31/10/2023 Ramesh Nayaka P C 1510006015WL027160 Ramesh Nayaka P C 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251838 RAMESHNAYAKA P C PRAGATHI KRISHNA GRAMIN BANK (607389)
383 MOLAKALMURU KN-10-006-015-006/222
(HANAGAL) 		1510006015NRG24301020230655093 31/10/2023 MARISWAMY 1510006015WL027156 MARISWAMY 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251589 MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
384 MOLAKALMURU KN-10-006-015-006/226
(HANAGAL) 		1510006015NRG24301020230655167 31/10/2023 RAMAKKA 1510006015WL027161 RAMAKKA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251917 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 MOLAKALMURU KN-10-006-015-006/232
(HANAGAL) 		1510006015NRG24301020230655216 31/10/2023 Gangamma 1510006015WL027164 Gangamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251487 GANGAMMA WO NUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 MOLAKALMURU KN-10-006-015-006/240
(HANAGAL) 		1510006015NRG24301020230655094 31/10/2023 ESHWARAPPA 1510006015WL027156 ESHWARAPPA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251544 ESHWARAPPA G P PRAGATHI KRISHNA GRAMIN BANK (607389)
387 MOLAKALMURU KN-10-006-015-006/240
(HANAGAL) 		1510006015NRG24301020230655095 31/10/2023 NAGAMMA 1510006015WL027156 NAGAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251810 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 MOLAKALMURU KN-10-006-015-006/248
(HANAGAL) 		1510006015NRG24301020230655058 31/10/2023 Katappanayaka 1510006015WL027154 Katappanayaka 00652 PKGB0010623 1220 1220 Processed 01/01/2024 8991251856 KATAPPANAYAKA SO THIMMALLANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 MOLAKALMURU KN-10-006-015-006/248
(HANAGAL) 		1510006015NRG24301020230655057 31/10/2023 Lakshmidevi 1510006015WL027154 Lakshmidevi 00652 PKGB0010623 1220 1220 Processed 01/01/2024 8991251796 LAKSHMI WO PRAGATHI KRISHNA GRAMIN BANK (607389)
390 MOLAKALMURU KN-10-006-015-006/253
(HANAGAL) 		1510006015NRG24301020230655096 31/10/2023 SHIVAGANGAMMA 1510006015WL027156 SHIVAGANGAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251849 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 MOLAKALMURU KN-10-006-015-006/253
(HANAGAL) 		1510006015NRG24301020230655097 31/10/2023 THIPPESWAMY 1510006015WL027156 THIPPESWAMY 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251678 THIPPESWAMY G B INDIA POST PAYMENTS BANK LIMITED(508528)
392 MOLAKALMURU KN-10-006-015-006/255
(HANAGAL) 		1510006015NRG24301020230655060 31/10/2023 ANASUYAMMA 1510006015WL027154 ANASUYAMMA 00652 PKGB0010623 1220 1220 Processed 01/01/2024 8991251485 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 MOLAKALMURU KN-10-006-015-006/255
(HANAGAL) 		1510006015NRG24301020230655059 31/10/2023 G B ANANDA 1510006015WL027154 G B ANANDA 00652 PKGB0010623 1220 1220 Processed 01/01/2024 8991251644 ANANDA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
394 MOLAKALMURU KN-10-006-015-006/27
(HANAGAL) 		1510006015NRG24301020230655098 31/10/2023 ANJINEYA 1510006015WL027156 ANJINEYA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251691 ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 MOLAKALMURU KN-10-006-015-006/273
(HANAGAL) 		1510006015NRG24301020230655168 31/10/2023 BHIMAKKA 1510006015WL027161 BHIMAKKA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251359 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 MOLAKALMURU KN-10-006-015-006/277
(HANAGAL) 		1510006015NRG24301020230655100 31/10/2023 Rekha 1510006015WL027156 Rekha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251809 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 MOLAKALMURU KN-10-006-015-006/281
(HANAGAL) 		1510006015NRG24301020230655063 31/10/2023 PENNAIAH 1510006015WL027154 PENNAIAH 00652 PKGB0010623 1220 1220 Processed 01/01/2024 8991251837 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
398 MOLAKALMURU KN-10-006-015-006/282
(HANAGAL) 		1510006015NRG24301020230655103 31/10/2023 Gangamma 1510006015WL027156 Gangamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251436 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 MOLAKALMURU KN-10-006-015-006/282
(HANAGAL) 		1510006015NRG24301020230655102 31/10/2023 VENKATESH.P.R. 1510006015WL027156 VENKATESH.P.R. 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251664 VENKATESHA P R PRAGATHI KRISHNA GRAMIN BANK (607389)
400 MOLAKALMURU KN-10-006-015-006/286
(HANAGAL) 		1510006015NRG24301020230655234 31/10/2023 srinivasa 1510006015WL027165 srinivasa 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251594 SRINIVSA SOMTHIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
401 MOLAKALMURU KN-10-006-015-006/288
(HANAGAL) 		1510006015NRG24301020230655072 31/10/2023 PENNOBALI 1510006015WL027155 PENNOBALI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251629 PENNAOBALI G B PRAGATHI KRISHNA GRAMIN BANK (607389)
402 MOLAKALMURU KN-10-006-015-006/288
(HANAGAL) 		1510006015NRG24301020230655073 31/10/2023 THIPPAMMA 1510006015WL027155 THIPPAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251674 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 MOLAKALMURU KN-10-006-015-006/289
(HANAGAL) 		1510006015NRG24301020230655074 31/10/2023 LAKSHMIDEVI 1510006015WL027155 LAKSHMIDEVI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251807 LAKHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 MOLAKALMURU KN-10-006-015-006/29
(HANAGAL) 		1510006015NRG24301020230655169 31/10/2023 Honuraswamy 1510006015WL027161 Honuraswamy 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251563 HONNURSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 MOLAKALMURU KN-10-006-015-006/290
(HANAGAL) 		1510006015NRG24301020230655076 31/10/2023 P R Vasanthamma 1510006015WL027155 P R Vasanthamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251369 VASANTHAMMA P R CANARA BANK(508532)
406 MOLAKALMURU KN-10-006-015-006/290
(HANAGAL) 		1510006015NRG24301020230655075 31/10/2023 PRAKASH 1510006015WL027155 PRAKASH 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251645 PRAKASHA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
407 MOLAKALMURU KN-10-006-015-006/298
(HANAGAL) 		1510006015NRG24301020230655218 31/10/2023 HANUMANTHAPPA 1510006015WL027164 HANUMANTHAPPA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251647 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 MOLAKALMURU KN-10-006-015-006/320
(HANAGAL) 		1510006015NRG24301020230655219 31/10/2023 SHANKRANNA 1510006015WL027164 SHANKRANNA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251666 SHANKRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 MOLAKALMURU KN-10-006-015-006/33
(HANAGAL) 		1510006015NRG24301020230655078 31/10/2023 G L Penaiah 1510006015WL027155 G L Penaiah 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251828 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
410 MOLAKALMURU KN-10-006-015-006/330
(HANAGAL) 		1510006015NRG24301020230655170 31/10/2023 VENKATESH 1510006015WL027161 VENKATESH 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251601 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
411 MOLAKALMURU KN-10-006-015-006/335
(HANAGAL) 		1510006015NRG24301020230655171 31/10/2023 MOHANKUMAR 1510006015WL027161 MOHANKUMAR 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251708 MOHAN KUMAR P R PRAGATHI KRISHNA GRAMIN BANK (607389)
412 MOLAKALMURU KN-10-006-015-006/338
(HANAGAL) 		1510006015NRG24301020230655172 31/10/2023 NAGARATHNAMMA 1510006015WL027161 NAGARATHNAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251804 NAGARATHNAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
413 MOLAKALMURU KN-10-006-015-006/347
(HANAGAL) 		1510006015NRG24301020230655255 31/10/2023 KRISHNAMURTHY 1510006015WL027168 KRISHNAMURTHY 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251590 KRISHNAMURTHY P N PRAGATHI KRISHNA GRAMIN BANK (607389)
414 MOLAKALMURU KN-10-006-015-006/349
(HANAGAL) 		1510006015NRG24301020230655079 31/10/2023 YANNAPPA 1510006015WL027155 YANNAPPA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251834 YANNAPPA A K PRAGATHI KRISHNA GRAMIN BANK (607389)
415 MOLAKALMURU KN-10-006-015-006/356
(HANAGAL) 		1510006015NRG24301020230655173 31/10/2023 Lasumakka 1510006015WL027161 Lasumakka 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251426 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 MOLAKALMURU KN-10-006-015-006/356
(HANAGAL) 		1510006015NRG24301020230655080 31/10/2023 PARAMESWARAPPA 1510006015WL027155 PARAMESWARAPPA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251825 PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 MOLAKALMURU KN-10-006-015-006/357
(HANAGAL) 		1510006015NRG24301020230655174 31/10/2023 Lakshmi 1510006015WL027161 Lakshmi 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251488 LAKSHMI WO GB NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
418 MOLAKALMURU KN-10-006-015-006/358
(HANAGAL) 		1510006015NRG24301020230655175 31/10/2023 LINGARAJU.P.N 1510006015WL027161 LINGARAJU.P.N 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251861 LINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
419 MOLAKALMURU KN-10-006-015-006/359
(HANAGAL) 		1510006015NRG24301020230655082 31/10/2023 ANJINAMMA 1510006015WL027155 ANJINAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251925 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 MOLAKALMURU KN-10-006-015-006/359
(HANAGAL) 		1510006015NRG24301020230655081 31/10/2023 Durugesha 1510006015WL027155 Durugesha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251598 DURUGESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 MOLAKALMURU KN-10-006-015-006/368
(HANAGAL) 		1510006015NRG24301020230655159 31/10/2023 Ramesha 1510006015WL027160 Ramesha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251933 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 MOLAKALMURU KN-10-006-015-006/379
(HANAGAL) 		1510006015NRG24301020230655235 31/10/2023 GANGAMMA 1510006015WL027165 GANGAMMA 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251710 GAMGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 MOLAKALMURU KN-10-006-015-006/381
(HANAGAL) 		1510006015NRG24301020230655084 31/10/2023 Bogesha 1510006015WL027155 Bogesha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251479 BHOGESHSO ESHAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
424 MOLAKALMURU KN-10-006-015-006/381
(HANAGAL) 		1510006015NRG24301020230655083 31/10/2023 Mahadevi P G 1510006015WL027155 Mahadevi P G 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251805 MAHAVADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
425 MOLAKALMURU KN-10-006-015-006/389
(HANAGAL) 		1510006015NRG24301020230655160 31/10/2023 Anuraadha 1510006015WL027160 Anuraadha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251816 Mrs. ANURADHA R.E. W/O SHIVAMURTHY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
426 MOLAKALMURU KN-10-006-015-006/40
(HANAGAL) 		1510006015NRG24301020230655065 31/10/2023 Sharadamma 1510006015WL027154 Sharadamma 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251379 SHARADHAMMA GENERAL POST OFFICE(607245)
427 MOLAKALMURU KN-10-006-015-006/40
(HANAGAL) 		1510006015NRG24301020230655066 31/10/2023 SIddalingappa 1510006015WL027154 SIddalingappa 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251686 SIDDALINGAPPA GENERAL POST OFFICE(607245)
428 MOLAKALMURU KN-10-006-015-006/402
(HANAGAL) 		1510006015NRG24301020230655085 31/10/2023 G A NAGABHUSHANA 1510006015WL027155 G A NAGABHUSHANA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251471 GANAGABOSHAN SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 MOLAKALMURU KN-10-006-015-006/402
(HANAGAL) 		1510006015NRG24301020230655086 31/10/2023 Lakshime N 1510006015WL027155 Lakshime N 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251811 N LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 MOLAKALMURU KN-10-006-015-006/407
(HANAGAL) 		1510006015NRG24301020230655087 31/10/2023 NIngamma 1510006015WL027155 NIngamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251617 NINGAMMA GENERAL POST OFFICE(607245)
431 MOLAKALMURU KN-10-006-015-006/407
(HANAGAL) 		1510006015NRG24301020230655104 31/10/2023 Yalappa 1510006015WL027157 Yalappa 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251880 YALLAPPA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
432 MOLAKALMURU KN-10-006-015-006/411
(HANAGAL) 		1510006015NRG24301020230655256 31/10/2023 SRINIVASA 1510006015WL027168 SRINIVASA 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251593 G S SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 MOLAKALMURU KN-10-006-015-006/421
(HANAGAL) 		1510006015NRG24301020230655257 31/10/2023 G B Rajesha 1510006015WL027168 G B Rajesha 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251611 G B RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
434 MOLAKALMURU KN-10-006-015-006/422
(HANAGAL) 		1510006015NRG24301020230655106 31/10/2023 Gouramma 1510006015WL027157 Gouramma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251929 GOWRAMMA WO NUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 MOLAKALMURU KN-10-006-015-006/422
(HANAGAL) 		1510006015NRG24301020230655105 31/10/2023 Nunkappa 1510006015WL027157 Nunkappa 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251584 NUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 MOLAKALMURU KN-10-006-015-006/439
(HANAGAL) 		1510006015NRG24301020230655221 31/10/2023 Ravichandra G B 1510006015WL027164 Ravichandra G B 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251622 RAVICHANDRA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
437 MOLAKALMURU KN-10-006-015-006/454
(HANAGAL) 		1510006015NRG24301020230655108 31/10/2023 SHIVAMMA 1510006015WL027157 SHIVAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251718 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 MOLAKALMURU KN-10-006-015-006/460
(HANAGAL) 		1510006015NRG24301020230655258 31/10/2023 G S Parakash Kumar 1510006015WL027168 G S Parakash Kumar 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251685 MR PRAKASH KUMAR G S STATE BANK OF INDIA(508548)
439 MOLAKALMURU KN-10-006-015-006/470
(HANAGAL) 		1510006015NRG24301020230655067 31/10/2023 Lakshmanna 1510006015WL027154 Lakshmanna 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251374 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 MOLAKALMURU KN-10-006-015-006/489
(HANAGAL) 		1510006015NRG24301020230655110 31/10/2023 Ramanjini 1510006015WL027157 Ramanjini 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251680 RAMANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 MOLAKALMURU KN-10-006-015-006/497
(HANAGAL) 		1510006015NRG24301020230655200 31/10/2023 THIPPESWAMY 1510006015WL027163 THIPPESWAMY 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251434 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
442 MOLAKALMURU KN-10-006-015-006/501
(HANAGAL) 		1510006015NRG24301020230655201 31/10/2023 NUNKESHA 1510006015WL027163 NUNKESHA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251727 NUNKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 MOLAKALMURU KN-10-006-015-006/505
(HANAGAL) 		1510006015NRG24301020230655068 31/10/2023 RAMESHA P H 1510006015WL027154 RAMESHA P H 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251448 RAMESH P H PRAGATHI KRISHNA GRAMIN BANK (607389)
444 MOLAKALMURU KN-10-006-015-006/507
(HANAGAL) 		1510006015NRG24301020230655111 31/10/2023 P V ANJANEYA 1510006015WL027157 P V ANJANEYA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251538 ANAJANEYAPV SO PHVENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
445 MOLAKALMURU KN-10-006-015-006/51
(HANAGAL) 		1510006015NRG24301020230655202 31/10/2023 HONNUR SWAMY 1510006015WL027163 HONNUR SWAMY 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251637 HONNURASWAMY P L PRAGATHI KRISHNA GRAMIN BANK (607389)
446 MOLAKALMURU KN-10-006-015-006/510
(HANAGAL) 		1510006015NRG24301020230655113 31/10/2023 LAKSHMIDEVI 1510006015WL027157 LAKSHMIDEVI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251724 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 MOLAKALMURU KN-10-006-015-006/518
(HANAGAL) 		1510006015NRG24301020230655069 31/10/2023 RUDRAMUNI J B 1510006015WL027154 RUDRAMUNI J B 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251478 RUDRAMUNI G B PRAGATHI KRISHNA GRAMIN BANK (607389)
448 MOLAKALMURU KN-10-006-015-006/533
(HANAGAL) 		1510006015NRG24301020230655070 31/10/2023 MAHALAKSHMI 1510006015WL027154 MAHALAKSHMI 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251477 MAHALAKSMI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 MOLAKALMURU KN-10-006-015-006/533
(HANAGAL) 		1510006015NRG24301020230655038 31/10/2023 Srinivasa 1510006015WL027153 Srinivasa 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251924 SRENIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 MOLAKALMURU KN-10-006-015-006/575
(HANAGAL) 		1510006015NRG24301020230655182 31/10/2023 Parashurama 1510006015WL027162 Parashurama 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251870 PARASURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 MOLAKALMURU KN-10-006-015-006/586
(HANAGAL) 		1510006015NRG24301020230655042 31/10/2023 Ramesha P 1510006015WL027153 Ramesha P 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251510 RAMESHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
452 MOLAKALMURU KN-10-006-015-006/59
(HANAGAL) 		1510006015NRG24301020230655183 31/10/2023 KUPENDRA 1510006015WL027162 KUPENDRA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251365 MR KUPENDRA P STATE BANK OF INDIA(508548)
453 MOLAKALMURU KN-10-006-015-006/594
(HANAGAL) 		1510006015NRG24301020230655184 31/10/2023 Siddesha 1510006015WL027162 Siddesha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251899 SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 MOLAKALMURU KN-10-006-015-006/6
(HANAGAL) 		1510006015NRG24301020230655114 31/10/2023 BAGARAJJA 1510006015WL027157 BAGARAJJA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251581 BAGARAIAHGBSO BEEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
455 MOLAKALMURU KN-10-006-015-006/60
(HANAGAL) 		1510006015NRG24301020230655044 31/10/2023 ANJINAMMA 1510006015WL027153 ANJINAMMA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251847 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 MOLAKALMURU KN-10-006-015-006/600
(HANAGAL) 		1510006015NRG24301020230655115 31/10/2023 Mangalamma 1510006015WL027157 Mangalamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251363 MANAGALAMMA P S PRAGATHI KRISHNA GRAMIN BANK (607389)
457 MOLAKALMURU KN-10-006-015-006/607
(HANAGAL) 		1510006015NRG24301020230655237 31/10/2023 CHENDRAMMA 1510006015WL027165 CHENDRAMMA 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251709 CHANDRAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
458 MOLAKALMURU KN-10-006-015-006/607
(HANAGAL) 		1510006015NRG24301020230655236 31/10/2023 SRIKANTHA G 1510006015WL027165 SRIKANTHA G 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251806 SHREE KANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 MOLAKALMURU KN-10-006-015-006/608
(HANAGAL) 		1510006015NRG24301020230655116 31/10/2023 yarriswami 1510006015WL027157 yarriswami 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251522 CHETHAN G Y PRAGATHI KRISHNA GRAMIN BANK (607389)
460 MOLAKALMURU KN-10-006-015-006/609
(HANAGAL) 		1510006015NRG24301020230655117 31/10/2023 GP MANJUNATHA 1510006015WL027157 GP MANJUNATHA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251696 MANJUNATHAGP SO PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
461 MOLAKALMURU KN-10-006-015-006/610
(HANAGAL) 		1510006015NRG24301020230655185 31/10/2023 Rathnamma 1510006015WL027162 Rathnamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251954 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-015-006/617
(HANAGAL) 		1510006015NRG24301020230655186 31/10/2023 PARVATHI P S 1510006015WL027162 PARVATHI P S 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251376 PARVATHI P S PRAGATHI KRISHNA GRAMIN BANK (607389)
463 MOLAKALMURU KN-10-006-015-006/620
(HANAGAL) 		1510006015NRG24301020230655118 31/10/2023 CHANDRASHEKHARA G B 1510006015WL027157 CHANDRASHEKHARA G B 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251706 CHANDRASHEKAR GP PRAGATHI KRISHNA GRAMIN BANK (607389)
464 MOLAKALMURU KN-10-006-015-006/629
(HANAGAL) 		1510006015NRG24301020230655238 31/10/2023 SHIVAGANGAMMA 1510006015WL027165 SHIVAGANGAMMA 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251582 SIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 MOLAKALMURU KN-10-006-015-006/647
(HANAGAL) 		1510006015NRG24301020230655119 31/10/2023 MARESHA 1510006015WL027157 MARESHA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251618 MARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 MOLAKALMURU KN-10-006-015-006/65
(HANAGAL) 		1510006015NRG24301020230655120 31/10/2023 RAMANJANEYA 1510006015WL027158 RAMANJANEYA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251595 RAMANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 MOLAKALMURU KN-10-006-015-006/65
(HANAGAL) 		1510006015NRG24301020230655121 31/10/2023 SHIVAMMA 1510006015WL027158 SHIVAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251367 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 MOLAKALMURU KN-10-006-015-006/651
(HANAGAL) 		1510006015NRG24301020230655187 31/10/2023 JANAKI K 1510006015WL027162 JANAKI K 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251948 JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 MOLAKALMURU KN-10-006-015-006/654
(HANAGAL) 		1510006015NRG24301020230655122 31/10/2023 ANANTHAMMA 1510006015WL027158 ANANTHAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251585 MRS ANANTHAMMA STATE BANK OF INDIA(508548)
470 MOLAKALMURU KN-10-006-015-006/658
(HANAGAL) 		1510006015NRG24301020230655223 31/10/2023 B H RUDRAMUNI 1510006015WL027164 B H RUDRAMUNI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251469 RUDRAMUNI B H PRAGATHI KRISHNA GRAMIN BANK (607389)
471 MOLAKALMURU KN-10-006-015-006/659
(HANAGAL) 		1510006015NRG24301020230655188 31/10/2023 RADHA C 1510006015WL027162 RADHA C 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251728 RADHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
472 MOLAKALMURU KN-10-006-015-006/67
(HANAGAL) 		1510006015NRG24301020230655123 31/10/2023 UMADEVI 1510006015WL027158 UMADEVI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251486 UMADEVIGE DO ESHWARAPPAGP PRAGATHI KRISHNA GRAMIN BANK (607389)
473 MOLAKALMURU KN-10-006-015-006/674
(HANAGAL) 		1510006015NRG24301020230655204 31/10/2023 VASANTHA.G.L 1510006015WL027163 VASANTHA.G.L 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251714 G P NANDITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 MOLAKALMURU KN-10-006-015-006/678
(HANAGAL) 		1510006015NRG24301020230655125 31/10/2023 Jayalakshme 1510006015WL027158 Jayalakshme 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251427 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
475 MOLAKALMURU KN-10-006-015-006/682
(HANAGAL) 		1510006015NRG24301020230655048 31/10/2023 chandrakala 1510006015WL027153 chandrakala 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251517 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 MOLAKALMURU KN-10-006-015-006/684
(HANAGAL) 		1510006015NRG24301020230655049 31/10/2023 Sudeepa 1510006015WL027153 Sudeepa 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251509 SUDEEP P L PRAGATHI KRISHNA GRAMIN BANK (607389)
477 MOLAKALMURU KN-10-006-015-006/687
(HANAGAL) 		1510006015NRG24301020230655189 31/10/2023 Nirmala 1510006015WL027162 Nirmala 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251746 NIRMALA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
478 MOLAKALMURU KN-10-006-015-006/695
(HANAGAL) 		1510006015NRG24301020230655050 31/10/2023 Nandeesha 1510006015WL027153 Nandeesha 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251491 NANDEESHA P C INDIA POST PAYMENTS BANK LIMITED(508528)
479 MOLAKALMURU KN-10-006-015-006/697
(HANAGAL) 		1510006015NRG24301020230655127 31/10/2023 S Nagaraja 1510006015WL027158 S Nagaraja 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251623 S NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-015-006/697
(HANAGAL) 		1510006015NRG24301020230655126 31/10/2023 Sunita H 1510006015WL027158 Sunita H 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251619 SUNITHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
481 MOLAKALMURU KN-10-006-015-006/699
(HANAGAL) 		1510006015NRG24301020230655224 31/10/2023 Bhagyamma 1510006015WL027164 Bhagyamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251621 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 MOLAKALMURU KN-10-006-015-006/701
(HANAGAL) 		1510006015NRG24301020230655192 31/10/2023 Hanumesha R 1510006015WL027162 Hanumesha R 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251529 HANUMESHA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
483 MOLAKALMURU KN-10-006-015-006/703
(HANAGAL) 		1510006015NRG24301020230655051 31/10/2023 Dharmatheja P S 1510006015WL027153 Dharmatheja P S 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251404 DHARMATEJA P S PRAGATHI KRISHNA GRAMIN BANK (607389)
484 MOLAKALMURU KN-10-006-015-006/705
(HANAGAL) 		1510006015NRG24301020230655193 31/10/2023 G P Anjaneiah 1510006015WL027162 G P Anjaneiah 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251403 G P ANJANEIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-015-006/706
(HANAGAL) 		1510006015NRG24301020230655205 31/10/2023 Srikantha K 1510006015WL027163 Srikantha K 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251955 SRIKANTHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
486 MOLAKALMURU KN-10-006-015-006/711
(HANAGAL) 		1510006015NRG24301020230655128 31/10/2023 RATHNAMMA 1510006015WL027158 RATHNAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251871 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 MOLAKALMURU KN-10-006-015-006/714
(HANAGAL) 		1510006015NRG24301020230655130 31/10/2023 Nunkesha 1510006015WL027158 Nunkesha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251953 NUNKESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
488 MOLAKALMURU KN-10-006-015-006/714
(HANAGAL) 		1510006015NRG24301020230655129 31/10/2023 Ratnamma 1510006015WL027158 Ratnamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251389 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 MOLAKALMURU KN-10-006-015-006/719
(HANAGAL) 		1510006015NRG24301020230655206 31/10/2023 Durgamma 1510006015WL027163 Durgamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251425 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 MOLAKALMURU KN-10-006-015-006/732
(HANAGAL) 		1510006015NRG24301020230655207 31/10/2023 Nagamma 1510006015WL027163 Nagamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251932 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 MOLAKALMURU KN-10-006-015-006/734
(HANAGAL) 		1510006015NRG24301020230655208 31/10/2023 Channamma 1510006015WL027163 Channamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251483 CHANNAMMAPN WP KARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
492 MOLAKALMURU KN-10-006-015-006/81
(HANAGAL) 		1510006015NRG24301020230655131 31/10/2023 ANJANEYA 1510006015WL027158 ANJANEYA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251588 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 MOLAKALMURU KN-10-006-015-006/81
(HANAGAL) 		1510006015NRG24301020230655132 31/10/2023 ANJINAMMA 1510006015WL027158 ANJINAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251364 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 MOLAKALMURU KN-10-006-015-006/815
(HANAGAL) 		1510006015NRG24301020230655053 31/10/2023 Lokesha 1510006015WL027153 Lokesha 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251868 LOKESHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
495 MOLAKALMURU KN-10-006-015-006/815
(HANAGAL) 		1510006015NRG24301020230655052 31/10/2023 Uma 1510006015WL027153 Uma 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251869 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 MOLAKALMURU KN-10-006-015-006/83
(HANAGAL) 		1510006015NRG24301020230655133 31/10/2023 SHIVAMMA 1510006015WL027158 SHIVAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251839 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 MOLAKALMURU KN-10-006-015-006/88
(HANAGAL) 		1510006015NRG24301020230655227 31/10/2023 BARAMASWAMY 1510006015WL027164 BARAMASWAMY 00652 PKGB0010623 2135 2135 Rejected 01/01/2024 8991251808 Aadhaar Number not Mapped to Account Number
498 MOLAKALMURU KN-10-006-015-006/89
(HANAGAL) 		1510006015NRG24301020230655161 31/10/2023 LAKSHIMIDEVI 1510006015WL027160 LAKSHIMIDEVI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251537 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
499 MOLAKALMURU KN-10-006-015-006/89
(HANAGAL) 		1510006015NRG24301020230655162 31/10/2023 Shivamurthi 1510006015WL027160 Shivamurthi 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251402 MR SHIVAMURTY STATE BANK OF INDIA(508548)
500 MOLAKALMURU KN-10-006-015-006/900
(HANAGAL) 		1510006015NRG24301020230655210 31/10/2023 ramesha 1510006015WL027163 ramesha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251697 RAMESH G L PRAGATHI KRISHNA GRAMIN BANK (607389)
501 MOLAKALMURU KN-10-006-015-006/903
(HANAGAL) 		1510006015NRG24301020230655211 31/10/2023 Anjinamma 1510006015WL027163 Anjinamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251506 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 MOLAKALMURU KN-10-006-015-006/905
(HANAGAL) 		1510006015NRG24301020230655212 31/10/2023 ramakrishna 1510006015WL027163 ramakrishna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251366 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 MOLAKALMURU KN-10-006-015-006/906
(HANAGAL) 		1510006015NRG24301020230655213 31/10/2023 lokesha 1510006015WL027163 lokesha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251386 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 MOLAKALMURU KN-10-006-015-006/914
(HANAGAL) 		1510006015NRG24301020230655163 31/10/2023 Mailarappa 1510006015WL027160 Mailarappa 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251468 MYLARAPPA G K SO KRISHANAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
505 MOLAKALMURU KN-10-006-015-006/915
(HANAGAL) 		1510006015NRG24301020230655194 31/10/2023 Lalithamma 1510006015WL027162 Lalithamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251784 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 MOLAKALMURU KN-10-006-015-006/925
(HANAGAL) 		1510006015NRG24301020230655196 31/10/2023 Ningamma 1510006015WL027162 Ningamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251937 NINGAMMA CANARA BANK(508532)
507 MOLAKALMURU KN-10-006-015-006/930
(HANAGAL) 		1510006015NRG24301020230655197 31/10/2023 Rajesha 1510006015WL027162 Rajesha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251391 S RAJESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 MOLAKALMURU KN-10-006-015-006/932
(HANAGAL) 		1510006015NRG24301020230655261 31/10/2023 Durgamma 1510006015WL027168 Durgamma 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251494 B DURUGUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 MOLAKALMURU KN-10-006-015-006/934
(HANAGAL) 		1510006015NRG24301020230655178 31/10/2023 Basamma 1510006015WL027161 Basamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251952 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 MOLAKALMURU KN-10-006-015-006/935
(HANAGAL) 		1510006015NRG24301020230655179 31/10/2023 Sudha 1510006015WL027161 Sudha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251863 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 MOLAKALMURU KN-10-006-015-006/937
(HANAGAL) 		1510006015NRG24301020230655180 31/10/2023 Lakshmi 1510006015WL027161 Lakshmi 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251950 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
512 MOLAKALMURU KN-10-006-015-006/942
(HANAGAL) 		1510006015NRG24301020230655181 31/10/2023 Sujatha 1510006015WL027161 Sujatha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251368 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 MOLAKALMURU KN-10-006-015-006/947
(HANAGAL) 		1510006015NRG24301020230655228 31/10/2023 Ramesh P N 1510006015WL027164 Ramesh P N 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251541 RAMESHPN SO PHNAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 MOLAKALMURU KN-10-006-015-006/95
(HANAGAL) 		1510006015NRG24301020230655165 31/10/2023 J K Ajay Kumar 1510006015WL027160 J K Ajay Kumar 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251893 J K AJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
515 MOLAKALMURU KN-10-006-015-006/95
(HANAGAL) 		1510006015NRG24301020230655164 31/10/2023 LAKSHIMEDEVI 1510006015WL027160 LAKSHIMEDEVI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251748 LAKHSMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 MOLAKALMURU KN-10-006-015-006/99
(HANAGAL) 		1510006015NRG24301020230655071 31/10/2023 PUSHPAVATHI 1510006015WL027154 PUSHPAVATHI 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251592 PUSHAPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
517 MOLAKALMURU KN-10-006-015-007/10
(HANAGAL) 		1510006015NRG24301020230655247 31/10/2023 CHIDANANDA G 1510006015WL027167 CHIDANANDA G 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251848 CHIDANANDA G PRAGATHI KRISHNA GRAMIN BANK (607389)
518 MOLAKALMURU KN-10-006-015-007/12
(HANAGAL) 		1510006015NRG24301020230655248 31/10/2023 THIPPAMMA 1510006015WL027167 THIPPAMMA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251754 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 MOLAKALMURU KN-10-006-015-007/138
(HANAGAL) 		1510006015NRG24301020230655249 31/10/2023 THIPPAKKA 1510006015WL027167 THIPPAKKA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251660 THIPPAKKA CANARA BANK(508532)
520 MOLAKALMURU KN-10-006-015-007/171
(HANAGAL) 		1510006015NRG24301020230655250 31/10/2023 LAKSHIMI 1510006015WL027167 LAKSHIMI 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251470 LAKSHMI K O PRAGATHI KRISHNA GRAMIN BANK (607389)
521 MOLAKALMURU KN-10-006-015-007/198
(HANAGAL) 		1510006015NRG24301020230655251 31/10/2023 KARPURAMMA 1510006015WL027167 KARPURAMMA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251712 KRUTHIKSHA M CANARA BANK(508532)
522 MOLAKALMURU KN-10-006-015-007/21
(HANAGAL) 		1510006015NRG24301020230655252 31/10/2023 PARVATHI 1510006015WL027167 PARVATHI 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251640 PARVATHAMMA GENERAL POST OFFICE(607245)
523 MOLAKALMURU KN-10-006-015-007/368
(HANAGAL) 		1510006015NRG24301020230655240 31/10/2023 PARVATHI 1510006015WL027166 PARVATHI 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251424 PARVATHAMMA CANARA BANK(508532)
524 MOLAKALMURU KN-10-006-015-007/422
(HANAGAL) 		1510006015NRG24301020230655241 31/10/2023 Siddakka 1510006015WL027166 Siddakka 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251761 SIDDAKKA GENERAL POST OFFICE(607245)
525 MOLAKALMURU KN-10-006-015-007/428
(HANAGAL) 		1510006015NRG24301020230655243 31/10/2023 Mallikarjuna 1510006015WL027166 Mallikarjuna 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251395 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 MOLAKALMURU KN-10-006-015-007/431
(HANAGAL) 		1510006015NRG24301020230655244 31/10/2023 Mamatha 1510006015WL027166 Mamatha 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251507 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 MOLAKALMURU KN-10-006-015-007/50
(HANAGAL) 		1510006015NRG24301020230655245 31/10/2023 SARASWATHI 1510006015WL027166 SARASWATHI 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251760 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
528 MOLAKALMURU KN-10-006-015-007/56
(HANAGAL) 		1510006015NRG24301020230655246 31/10/2023 SIDDAMMA 1510006015WL027166 SIDDAMMA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251668 SIDDAMMA GENERAL POST OFFICE(607245)
529 MOLAKALMURU KN-10-006-015-008/40272
(HANAGAL) 		1510006015NRG24301020230654986 31/10/2023 Ningamma 1510006015WL027147 Ningamma 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251652 NINGAMMA CANARA BANK(508532)
530 MOLAKALMURU KN-10-006-015-008/40319
(HANAGAL) 		1510006015NRG24301020230654989 31/10/2023 ANUSOYAMMA 1510006015WL027147 ANUSOYAMMA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251643 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 MOLAKALMURU KN-10-006-015-008/795
(HANAGAL) 		1510006015NRG24301020230654991 31/10/2023 GANGAMMA 1510006015WL027147 GANGAMMA 00652 PKGB0010623 1830 1830 Processed 01/01/2024 8991251377 GANGAMMA CANARA BANK(508532)
532 MOLAKALMURU KN-10-006-015-010/101
(HANAGAL) 		1510006015NRG24301020230655009 31/10/2023 S SIDDANNA 1510006015WL027150 S SIDDANNA 00652 PKGB0010623 1946 1946 Processed 01/01/2024 8991251435 SIDDANNA S SO SIDLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 MOLAKALMURU KN-10-006-015-010/103
(HANAGAL) 		1510006015NRG24301020230655010 31/10/2023 Obanna 1510006015WL027150 Obanna 00652 PKGB0010623 1946 1946 Processed 01/01/2024 8991251896 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 MOLAKALMURU KN-10-006-015-010/13
(HANAGAL) 		1510006015NRG24301020230654994 31/10/2023 Obakka 1510006015WL027148 Obakka 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251755 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 MOLAKALMURU KN-10-006-015-010/13
(HANAGAL) 		1510006015NRG24301020230654993 31/10/2023 OBANNA 1510006015WL027148 OBANNA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251641 OBAIAHSO KATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
536 MOLAKALMURU KN-10-006-015-010/166
(HANAGAL) 		1510006015NRG24301020230654996 31/10/2023 Lanki hanumanna 1510006015WL027148 Lanki hanumanna 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251498 T LANKI HANUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
537 MOLAKALMURU KN-10-006-015-010/166
(HANAGAL) 		1510006015NRG24301020230654997 31/10/2023 T Rekha 1510006015WL027148 T Rekha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251519 T REKHA INDIAN OVERSEAS BANK(508541)
538 MOLAKALMURU KN-10-006-015-010/167
(HANAGAL) 		1510006015NRG24301020230654998 31/10/2023 Thippaiah 1510006015WL027148 Thippaiah 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251827 THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
539 MOLAKALMURU KN-10-006-015-010/168
(HANAGAL) 		1510006015NRG24301020230655002 31/10/2023 Mohankumara 1510006015WL027149 Mohankumara 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251905 MOHAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-015-010/17
(HANAGAL) 		1510006015NRG24301020230655003 31/10/2023 PONNAMMA 1510006015WL027149 PONNAMMA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251577 HANUMAKKA URF POONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 MOLAKALMURU KN-10-006-015-010/171
(HANAGAL) 		1510006015NRG24301020230655004 31/10/2023 Thippeswamy 1510006015WL027149 Thippeswamy 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251523 THIPPESWAMY T SO O THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
542 MOLAKALMURU KN-10-006-015-010/185
(HANAGAL) 		1510006015NRG24301020230655005 31/10/2023 Kamalamma 1510006015WL027149 Kamalamma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251613 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 MOLAKALMURU KN-10-006-015-010/188
(HANAGAL) 		1510006015NRG24301020230655006 31/10/2023 Rukmani 1510006015WL027149 Rukmani 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251906 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
544 MOLAKALMURU KN-10-006-015-010/22
(HANAGAL) 		1510006015NRG24301020230655007 31/10/2023 Siddesha 1510006015WL027149 Siddesha 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251648 SIDDESHA SO YERRA CHITHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
545 MOLAKALMURU KN-10-006-015-010/240
(HANAGAL) 		1510006015NRG24301020230655019 31/10/2023 LAKSHMI 1510006015WL027151 LAKSHMI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251738 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
546 MOLAKALMURU KN-10-006-015-010/240
(HANAGAL) 		1510006015NRG24301020230655008 31/10/2023 O REVANNA 1510006015WL027149 O REVANNA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251525 REVANNAO SO RUDRAMMANAHALLY OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
547 MOLAKALMURU KN-10-006-015-010/25
(HANAGAL) 		1510006015NRG24301020230655020 31/10/2023 THIPPAKKA 1510006015WL027151 THIPPAKKA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251646 THIPPAKKA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
548 MOLAKALMURU KN-10-006-015-010/41
(HANAGAL) 		1510006015NRG24301020230655011 31/10/2023 Lakshmi 1510006015WL027150 Lakshmi 00652 PKGB0010623 1946 1946 Processed 01/01/2024 8991251813 LAKSHMI O WO MALLIKARJUNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
549 MOLAKALMURU KN-10-006-015-010/423
(HANAGAL) 		1510006015NRG24301020230655012 31/10/2023 Obalesha 1510006015WL027150 Obalesha 00652 PKGB0010623 1946 1946 Processed 01/01/2024 8991251700 OBALESH O INDIA POST PAYMENTS BANK LIMITED(508528)
550 MOLAKALMURU KN-10-006-015-010/424
(HANAGAL) 		1510006015NRG24301020230655014 31/10/2023 Kalingappa L 1510006015WL027150 Kalingappa L 00652 PKGB0010623 1946 1946 Processed 01/01/2024 8991251405 KALINGAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
551 MOLAKALMURU KN-10-006-015-010/424
(HANAGAL) 		1510006015NRG24301020230655013 31/10/2023 T Manikya 1510006015WL027150 T Manikya 00652 PKGB0010623 1946 1946 Processed 01/01/2024 8991251387 T MANIKYA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 MOLAKALMURU KN-10-006-015-010/43
(HANAGAL) 		1510006015NRG24301020230655015 31/10/2023 H.MARANNA 1510006015WL027150 H.MARANNA 00652 PKGB0010623 1946 1946 Processed 01/01/2024 8991251659 MARANNA H SO HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
553 MOLAKALMURU KN-10-006-015-010/50
(HANAGAL) 		1510006015NRG24301020230655017 31/10/2023 H.SIDDANNA 1510006015WL027150 H.SIDDANNA 00652 PKGB0010623 1946 1946 Processed 01/01/2024 8991251661 SIDDANNAH SO HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
554 MOLAKALMURU KN-10-006-015-010/70
(HANAGAL) 		1510006015NRG24301020230655023 31/10/2023 GANGADHARA 1510006015WL027151 GANGADHARA 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251854 MR S GANGADHARA STATE BANK OF INDIA(508548)
555 MOLAKALMURU KN-10-006-015-010/70
(HANAGAL) 		1510006015NRG24301020230655024 31/10/2023 Ningaraju 1510006015WL027151 Ningaraju 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251490 MR NINGARAJ G STATE BANK OF INDIA(508548)
556 MOLAKALMURU KN-10-006-015-010/85
(HANAGAL) 		1510006015NRG24301020230655025 31/10/2023 Savithramma 1510006015WL027151 Savithramma 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251382 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 MOLAKALMURU KN-10-006-015-010/97
(HANAGAL) 		1510006015NRG24301020230655000 31/10/2023 JAYALAKSHMI 1510006015WL027148 JAYALAKSHMI 00652 PKGB0010623 2135 2135 Processed 01/01/2024 8991251719 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
558 MOLAKALMURU KN-10-006-015-011/101
(HANAGAL) 		1510006015NRG24301020230655276 31/10/2023 Padamavathi 1510006015WL027170 Padamavathi 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251859 PADMAVATHI WO SELVADORE PRAGATHI KRISHNA GRAMIN BANK (607389)
559 MOLAKALMURU KN-10-006-015-011/108
(HANAGAL) 		1510006015NRG24301020230655277 31/10/2023 Markandiah 1510006015WL027170 Markandiah 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251913 MARKANDEYA SO AKMALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 MOLAKALMURU KN-10-006-015-011/112
(HANAGAL) 		1510006015NRG24301020230655278 31/10/2023 Durugamma 1510006015WL027170 Durugamma 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251681 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 MOLAKALMURU KN-10-006-015-011/144
(HANAGAL) 		1510006015NRG24301020230655279 31/10/2023 SHIVAGANGAMMA 1510006015WL027170 SHIVAGANGAMMA 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251817 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 MOLAKALMURU KN-10-006-015-011/16
(HANAGAL) 		1510006015NRG24301020230655280 31/10/2023 CHANDRAPPA.G 1510006015WL027170 CHANDRAPPA.G 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251862 CHANDRAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
563 MOLAKALMURU KN-10-006-015-011/173
(HANAGAL) 		1510006015NRG24301020230655283 31/10/2023 NINGAMMA 1510006015WL027170 NINGAMMA 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251372 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 MOLAKALMURU KN-10-006-015-011/240
(HANAGAL) 		1510006015NRG24301020230655285 31/10/2023 B GURURAJA 1510006015WL027170 B GURURAJA 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251423 GURURAJU B PRAGATHI KRISHNA GRAMIN BANK (607389)
565 MOLAKALMURU KN-10-006-015-011/268
(HANAGAL) 		1510006015NRG24301020230655027 31/10/2023 Sarojamma 1510006015WL027152 Sarojamma 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251693 SAROJAMMA WO KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
566 MOLAKALMURU KN-10-006-015-011/286
(HANAGAL) 		1510006015NRG24301020230655029 31/10/2023 MALLIKARJUNA 1510006015WL027152 MALLIKARJUNA 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251753 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 MOLAKALMURU KN-10-006-015-011/286
(HANAGAL) 		1510006015NRG24301020230655028 31/10/2023 SHANTHAMMA 1510006015WL027152 SHANTHAMMA 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251797 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 MOLAKALMURU KN-10-006-015-011/289
(HANAGAL) 		1510006015NRG24301020230655287 31/10/2023 ANJANEYA 1510006015WL027170 ANJANEYA 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251428 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 MOLAKALMURU KN-10-006-015-011/289
(HANAGAL) 		1510006015NRG24301020230655286 31/10/2023 THIPPAMMA 1510006015WL027170 THIPPAMMA 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251546 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 MOLAKALMURU KN-10-006-015-011/297
(HANAGAL) 		1510006015NRG24301020230655288 31/10/2023 Honnamma 1510006015WL027170 Honnamma 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251787 HONNURAMMA GENERAL POST OFFICE(607245)
571 MOLAKALMURU KN-10-006-015-011/300
(HANAGAL) 		1510006015NRG24301020230655265 31/10/2023 K.SHWETHA 1510006015WL027169 K.SHWETHA 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251421 K SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 MOLAKALMURU KN-10-006-015-011/302
(HANAGAL) 		1510006015NRG24301020230655266 31/10/2023 THIMMARAJU 1510006015WL027169 THIMMARAJU 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251701 THIMMARAJU T PRAGATHI KRISHNA GRAMIN BANK (607389)
573 MOLAKALMURU KN-10-006-015-011/303
(HANAGAL) 		1510006015NRG24301020230655267 31/10/2023 Shivakumar E 1510006015WL027169 Shivakumar E 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251704 SHIVAKUMARE PRAGATHI KRISHNA GRAMIN BANK (607389)
574 MOLAKALMURU KN-10-006-015-011/305
(HANAGAL) 		1510006015NRG24301020230655268 31/10/2023 THIPPESWAMY N 1510006015WL027169 THIPPESWAMY N 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251682 THIPPESWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
575 MOLAKALMURU KN-10-006-015-011/366
(HANAGAL) 		1510006015NRG24301020230655269 31/10/2023 Rekha 1510006015WL027169 Rekha 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251715 REKHA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
576 MOLAKALMURU KN-10-006-015-011/427
(HANAGAL) 		1510006015NRG24301020230655270 31/10/2023 SHANTHAMMA 1510006015WL027169 SHANTHAMMA 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251532 Mrs. SHANTHAMMA W/O MALLESHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
577 MOLAKALMURU KN-10-006-015-011/430
(HANAGAL) 		1510006015NRG24301020230655272 31/10/2023 Sandeepa 1510006015WL027169 Sandeepa 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251439 N K SANDEEP CANARA BANK(508532)
578 MOLAKALMURU KN-10-006-015-011/430
(HANAGAL) 		1510006015NRG24301020230655271 31/10/2023 Sujatha 1510006015WL027169 Sujatha 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251484 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 MOLAKALMURU KN-10-006-015-011/431
(HANAGAL) 		1510006015NRG24301020230655273 31/10/2023 Nagaraja 1510006015WL027169 Nagaraja 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251542 NAGARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
580 MOLAKALMURU KN-10-006-015-011/431
(HANAGAL) 		1510006015NRG24301020230655274 31/10/2023 Paravathi 1510006015WL027169 Paravathi 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251474 PARVATHIM BHUVANESHWARI WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 MOLAKALMURU KN-10-006-015-011/435
(HANAGAL) 		1510006015NRG24301020230655289 31/10/2023 kavitha.n 1510006015WL027171 kavitha.n 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251527 N KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 MOLAKALMURU KN-10-006-015-011/440
(HANAGAL) 		1510006015NRG24301020230655290 31/10/2023 Bajjamma 1510006015WL027171 Bajjamma 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251860 BHARATHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
583 MOLAKALMURU KN-10-006-015-011/452
(HANAGAL) 		1510006015NRG24301020230655291 31/10/2023 Jyothi 1510006015WL027171 Jyothi 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251502 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
584 MOLAKALMURU KN-10-006-015-011/452
(HANAGAL) 		1510006015NRG24301020230655292 31/10/2023 Nunkesha 1510006015WL027171 Nunkesha 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251951 NUNKESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
585 MOLAKALMURU KN-10-006-015-011/453
(HANAGAL) 		1510006015NRG24301020230655293 31/10/2023 Shekar 1510006015WL027171 Shekar 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251694 MR SHEKAR S STATE BANK OF INDIA(508548)
586 MOLAKALMURU KN-10-006-015-011/455
(HANAGAL) 		1510006015NRG24301020230655294 31/10/2023 Bharamaswamy 1510006015WL027171 Bharamaswamy 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251918 MYLARASWAMY J SO B JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 MOLAKALMURU KN-10-006-015-011/470
(HANAGAL) 		1510006015NRG24301020230655296 31/10/2023 RUKMINI 1510006015WL027171 RUKMINI 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251786 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
588 MOLAKALMURU KN-10-006-015-011/476
(HANAGAL) 		1510006015NRG24301020230655297 31/10/2023 Kamalamma 1510006015WL027171 Kamalamma 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251620 KAMALAMMA CANARA BANK(508532)
589 MOLAKALMURU KN-10-006-015-011/488
(HANAGAL) 		1510006015NRG24301020230655032 31/10/2023 Anjinamma 1510006015WL027152 Anjinamma 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251732 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 MOLAKALMURU KN-10-006-015-011/488
(HANAGAL) 		1510006015NRG24301020230655033 31/10/2023 Nagamma 1510006015WL027152 Nagamma 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251734 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 MOLAKALMURU KN-10-006-015-011/489
(HANAGAL) 		1510006015NRG24301020230655034 31/10/2023 Salamma 1510006015WL027152 Salamma 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251733 SALAMMA GENERAL POST OFFICE(607245)
592 MOLAKALMURU KN-10-006-015-011/70
(HANAGAL) 		1510006015NRG24301020230655035 31/10/2023 EERANNA 1510006015WL027152 EERANNA 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251591 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 MOLAKALMURU KN-10-006-015-011/73
(HANAGAL) 		1510006015NRG24301020230655298 31/10/2023 HANUMAKKA 1510006015WL027171 HANUMAKKA 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251597 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 MOLAKALMURU KN-10-006-015-011/78
(HANAGAL) 		1510006015NRG24301020230655036 31/10/2023 MANJUNATHA.Y. 1510006015WL027152 MANJUNATHA.Y. 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251651 Y MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 MOLAKALMURU KN-10-006-015-011/80
(HANAGAL) 		1510006015NRG24301020230655299 31/10/2023 ANNAPURANMMA 1510006015WL027171 ANNAPURANMMA 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251540 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 MOLAKALMURU KN-10-006-015-011/906
(HANAGAL) 		1510006015NRG24301020230655300 31/10/2023 K SHARADHA 1510006015WL027171 K SHARADHA 00652 PKGB0010623 610 610 Processed 01/01/2024 8991251713 K SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 MOLAKALMURU KN-10-006-015-011/98
(HANAGAL) 		1510006015NRG24301020230655037 31/10/2023 YENNAPPA.D 1510006015WL027152 YENNAPPA.D 00652 PKGB0010623 1525 1525 Processed 01/01/2024 8991251539 YENNAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 957713 957713
598 MOLAKALMURU KN-10-006-015-011/434
(HANAGAL) 		1510006015NRG24301020230655275 31/10/2023 Ashvini 1510006015WL027169 Ashvini 00652 PKGB0010699 610 610 Processed 01/01/2024 8991251406 ASHWINI UNION BANK OF INDIA(508500)
SubTotal 610 610
599 MOLAKALMURU KN-10-006-015-003/1127
(HANAGAL) 		1510006015NRG24301020230655436 31/10/2023 Sagar S A 1510006015WL027181 Sagar S A 00652 PKGB0010750 1830 1830 Processed 01/01/2024 8991251443 SAGAR S A PRAGATHI KRISHNA GRAMIN BANK (607389)
600 MOLAKALMURU KN-10-006-015-006/638
(HANAGAL) 		1510006015NRG24301020230655222 31/10/2023 G N Darshan 1510006015WL027164 G N Darshan 00652 PKGB0010750 2135 2135 Processed 01/01/2024 8991251624 G N DARSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
601 MOLAKALMURU KN-10-006-015-008/194
(HANAGAL) 		1510006015NRG24301020230654982 31/10/2023 Maranna 1510006015WL027147 Maranna 00652 PKGB0010750 1830 1830 Processed 01/01/2024 8991251452 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 MOLAKALMURU KN-10-006-015-008/301
(HANAGAL) 		1510006015NRG24301020230654983 31/10/2023 Naasira 1510006015WL027147 Naasira 00652 PKGB0010750 1830 1830 Processed 01/01/2024 8991251453 NASIRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7625 7625
603 MOLAKALMURU KN-10-006-015-006/178314
(HANAGAL) 		1510006015NRG24301020230655215 31/10/2023 Thippakka 1510006015WL027164 Thippakka 00691 IPOS0000001 2135 2135 Processed 01/01/2024 8991251873 THIPPAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2135 2135
Total 1148875 1148875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006015_311023APB_FTO_493061 Canara Bank CNRB0004241 Molakalmuru 78196
2 MOLAKALMURU KN1510006015_311023APB_FTO_493061 Canara Bank CNRB0010612 Gudekota 1830
3 MOLAKALMURU KN1510006015_311023APB_FTO_493061 State Bank of India SBIN0040114 MOLAKALAMURU 88566
4 MOLAKALMURU KN1510006015_311023APB_FTO_493061 State Bank of India SBIN0040332 NAGASAMUDRA 2135
5 MOLAKALMURU KN1510006015_311023APB_FTO_493061 State Bank of India SBIN0040503 THAMMENAHALLI 1830
6 MOLAKALMURU KN1510006015_311023APB_FTO_493061 Pragathi Gramin Bank CNRB000PGB1 Hangal 8235
7 MOLAKALMURU KN1510006015_311023APB_FTO_493061 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 957713
8 MOLAKALMURU KN1510006015_311023APB_FTO_493061 Pragathi Krishna Gramin Bank PKGB0010699 KODAGANUR 610
9 MOLAKALMURU KN1510006015_311023APB_FTO_493061 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 7625
10 MOLAKALMURU KN1510006015_311023APB_FTO_493061 India Post Payments Bank IPOS0000001 CHITRADURGA 2135

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