Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:30 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006016_310523APB_FTO_142659
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-10-006-016-002/1807267
(CHIKKERAHALLI) 		1510006016NRG24310520230069997 31/05/2023 NAJIMA 1510006016WL004375 NAJIMA 00078 CNRB0000479 2142 2142 Processed 07/06/2023 2268159243 NAZIMA CANARA BANK(508532)
SubTotal 2142 2142
2 MOLAKALMURU KN-10-006-016-004/1807000
(CHIKKERAHALLI) 		1510006016NRG24310520230069446 31/05/2023 HANUMANTHAPPA 1510006016WL004373 HANUMANTHAPPA 00078 CNRB0001079 2065 2065 Processed 07/06/2023 2268158725 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2065 2065
3 MOLAKALMURU KN-10-006-016-002/125
(CHIKKERAHALLI) 		1510006016NRG24310520230069606 31/05/2023 THIREVENI 1510006016WL004374 THIREVENI 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158594 THRIVENI CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-016-002/134
(CHIKKERAHALLI) 		1510006016NRG24310520230069612 31/05/2023 GANGAMMA 1510006016WL004374 GANGAMMA 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268159128 GANGAMMA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-016-002/164
(CHIKKERAHALLI) 		1510006016NRG24310520230069628 31/05/2023 LAKSHMI 1510006016WL004374 LAKSHMI 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158897 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MOLAKALMURU KN-10-006-016-002/166
(CHIKKERAHALLI) 		1510006016NRG24310520230069632 31/05/2023 basamma 1510006016WL004374 basamma 00078 CNRB0004241 1890 1890 Processed 07/06/2023 2268158713 BASAMMA CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-016-002/170
(CHIKKERAHALLI) 		1510006016NRG24310520230069634 31/05/2023 SHIVAMMA 1510006016WL004374 SHIVAMMA 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158754 SHIVAMMA CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-016-002/180253
(CHIKKERAHALLI) 		1510006016NRG24310520230069638 31/05/2023 Shivamma 1510006016WL004374 Shivamma 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158604 SHIVAMMA CANARA BANK(508532)
9 MOLAKALMURU KN-10-006-016-002/1806806
(CHIKKERAHALLI) 		1510006016NRG24310520230069652 31/05/2023 MANJULA 1510006016WL004374 MANJULA 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158899 MRS MANJAMMA STATE BANK OF INDIA(508548)
10 MOLAKALMURU KN-10-006-016-002/1806988
(CHIKKERAHALLI) 		1510006016NRG24310520230069696 31/05/2023 PUSPAVATHI 1510006016WL004374 PUSPAVATHI 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158762 PUSHPAVATHI CANARA BANK(508532)
11 MOLAKALMURU KN-10-006-016-002/1807037
(CHIKKERAHALLI) 		1510006016NRG24310520230069706 31/05/2023 VANI 1510006016WL004374 VANI 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158662 VANI E PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MOLAKALMURU KN-10-006-016-002/1807152
(CHIKKERAHALLI) 		1510006016NRG24310520230069726 31/05/2023 KARIYAMMA 1510006016WL004374 KARIYAMMA 00078 CNRB0004241 1890 1890 Processed 07/06/2023 2268158764 KARIYAMMA CANARA BANK(508532)
13 MOLAKALMURU KN-10-006-016-002/1807221
(CHIKKERAHALLI) 		1510006016NRG24310520230070101 31/05/2023 SUNILAKUMARA 1510006016WL004376 SUNILAKUMARA 00078 CNRB0004241 1836 1836 Processed 07/06/2023 2268158989 SUNIL KUMAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MOLAKALMURU KN-10-006-016-002/1807309
(CHIKKERAHALLI) 		1510006016NRG24310520230069738 31/05/2023 MARIYAMMA 1510006016WL004374 MARIYAMMA 00078 CNRB0004241 1890 1890 Processed 07/06/2023 2268158650 MARIYAMMA CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-016-002/180771
(CHIKKERAHALLI) 		1510006016NRG24310520230069753 31/05/2023 lakshmidevi 1510006016WL004374 lakshmidevi 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158717 LAKSHMIDEVI CANARA BANK(508532)
16 MOLAKALMURU KN-10-006-016-002/180781
(CHIKKERAHALLI) 		1510006016NRG24310520230069762 31/05/2023 gangamma 1510006016WL004374 gangamma 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268159129 MS GANGAMMA STATE BANK OF INDIA(508548)
17 MOLAKALMURU KN-10-006-016-002/180784
(CHIKKERAHALLI) 		1510006016NRG24310520230069764 31/05/2023 RAHAMATHA BHI 1510006016WL004374 RAHAMATHA BHI 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158715 RAHAMATH BI CANARA BANK(508532)
18 MOLAKALMURU KN-10-006-016-002/180792
(CHIKKERAHALLI) 		1510006016NRG24310520230070003 31/05/2023 VENKATASHAACHARI 1510006016WL004375 VENKATASHAACHARI 00078 CNRB0004241 2142 2142 Processed 07/06/2023 2268158753 T G VENKATESHA ACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-016-002/180920
(CHIKKERAHALLI) 		1510006016NRG24310520230069769 31/05/2023 najaraja 1510006016WL004374 najaraja 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158837 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MOLAKALMURU KN-10-006-016-002/208
(CHIKKERAHALLI) 		1510006016NRG24310520230070108 31/05/2023 GANGAMMA 1510006016WL004376 GANGAMMA 00078 CNRB0004241 1836 1836 Processed 07/06/2023 2268158910 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOLAKALMURU KN-10-006-016-002/21
(CHIKKERAHALLI) 		1510006016NRG24310520230069797 31/05/2023 SAROJAMMA 1510006016WL004374 SAROJAMMA 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268159034 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MOLAKALMURU KN-10-006-016-002/223
(CHIKKERAHALLI) 		1510006016NRG24310520230069803 31/05/2023 SYDABHI 1510006016WL004374 SYDABHI 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158716 SAIDABI CANARA BANK(508532)
23 MOLAKALMURU KN-10-006-016-002/225
(CHIKKERAHALLI) 		1510006016NRG24310520230069805 31/05/2023 MANJULA 1510006016WL004374 MANJULA 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158663 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MOLAKALMURU KN-10-006-016-002/232
(CHIKKERAHALLI) 		1510006016NRG24310520230069812 31/05/2023 MALIYAKKA 1510006016WL004374 MALIYAKKA 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268159324 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MOLAKALMURU KN-10-006-016-002/238
(CHIKKERAHALLI) 		1510006016NRG24310520230070118 31/05/2023 SHAKILA 1510006016WL004376 SHAKILA 00078 CNRB0004241 1836 1836 Processed 07/06/2023 2268159029 SHAKEELA BANU CANARA BANK(508532)
26 MOLAKALMURU KN-10-006-016-002/24
(CHIKKERAHALLI) 		1510006016NRG24310520230069816 31/05/2023 NARASAMMA 1510006016WL004374 NARASAMMA 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268159330 NARASAMMA CANARA BANK(508532)
27 MOLAKALMURU KN-10-006-016-002/240
(CHIKKERAHALLI) 		1510006016NRG24310520230069818 31/05/2023 SHAMEEN BANU 1510006016WL004374 SHAMEEN BANU 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158651 SHAMEEN BANU CANARA BANK(508532)
28 MOLAKALMURU KN-10-006-016-002/243
(CHIKKERAHALLI) 		1510006016NRG24310520230069822 31/05/2023 RAMEEJABHI 1510006016WL004374 RAMEEJABHI 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158714 MRS RAMEEZABHEE STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-016-002/62
(CHIKKERAHALLI) 		1510006016NRG24310520230069888 31/05/2023 RATHNAMMA 1510006016WL004374 RATHNAMMA 00078 CNRB0004241 1575 1575 Processed 07/06/2023 2268159325 MRS RATNAMMA STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-016-002/91
(CHIKKERAHALLI) 		1510006016NRG24310520230069919 31/05/2023 THIPPESWAMY R 1510006016WL004374 THIPPESWAMY R 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158711 MR THIPPESWAMY R STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-016-003/1807041
(CHIKKERAHALLI) 		1510006016NRG24310520230070017 31/05/2023 BHAGYAMMA 1510006016WL004375 BHAGYAMMA 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158988 BHAGYAMMA GENERAL POST OFFICE(607245)
32 MOLAKALMURU KN-10-006-016-003/1807248
(CHIKKERAHALLI) 		1510006016NRG24310520230070020 31/05/2023 LATHA 1510006016WL004375 LATHA 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158990 LATHA V CANARA BANK(508532)
33 MOLAKALMURU KN-10-006-016-004/180607
(CHIKKERAHALLI) 		1510006016NRG24310520230069401 31/05/2023 RENUKAMMA 1510006016WL004373 RENUKAMMA 00078 CNRB0004241 2065 2065 Processed 07/06/2023 2268158720 RENUKAMMA CANARA BANK(508532)
34 MOLAKALMURU KN-10-006-016-004/1806838
(CHIKKERAHALLI) 		1510006016NRG24310520230069412 31/05/2023 UMA G 1510006016WL004373 UMA G 00078 CNRB0004241 1475 1475 Processed 07/06/2023 2268158712 UMA G CANARA BANK(508532)
35 MOLAKALMURU KN-10-006-016-004/1807091
(CHIKKERAHALLI) 		1510006016NRG24310520230069456 31/05/2023 HONNURASWAMY 1510006016WL004373 HONNURASWAMY 00078 CNRB0004241 2065 2065 Processed 07/06/2023 2268158710 HONNURASWAMY T CANARA BANK(508532)
36 MOLAKALMURU KN-10-006-016-004/1807092
(CHIKKERAHALLI) 		1510006016NRG24310520230069458 31/05/2023 NETRAVATHI 1510006016WL004373 NETRAVATHI 00078 CNRB0004241 2065 2065 Processed 07/06/2023 2268158649 NETRAVATHI CANARA BANK(508532)
37 MOLAKALMURU KN-10-006-016-004/1807093
(CHIKKERAHALLI) 		1510006016NRG24310520230069459 31/05/2023 GEETHA 1510006016WL004373 GEETHA 00078 CNRB0004241 2065 2065 Processed 07/06/2023 2268158719 GEETHA CANARA BANK(508532)
38 MOLAKALMURU KN-10-006-016-004/1807093
(CHIKKERAHALLI) 		1510006016NRG24310520230069460 31/05/2023 SHIVAPPA T 1510006016WL004373 SHIVAPPA T 00078 CNRB0004241 2065 2065 Processed 07/06/2023 2268158726 SHIVAPPA T CANARA BANK(508532)
39 MOLAKALMURU KN-10-006-016-004/1807199
(CHIKKERAHALLI) 		1510006016NRG24310520230069483 31/05/2023 RANGASWAMY M 1510006016WL004373 RANGASWAMY M 00078 CNRB0004241 1180 1180 Processed 07/06/2023 2268158741 RANGASWAMY M CANARA BANK(508532)
40 MOLAKALMURU KN-10-006-016-004/226
(CHIKKERAHALLI) 		1510006016NRG24310520230069513 31/05/2023 SHIVAMMA 1510006016WL004373 SHIVAMMA 00078 CNRB0004241 2065 2065 Processed 07/06/2023 2268158718 SHIVAMA CANARA BANK(508532)
41 MOLAKALMURU KN-10-006-016-004/64
(CHIKKERAHALLI) 		1510006016NRG24310520230069557 31/05/2023 GOWARAMMA 1510006016WL004373 GOWARAMMA 00078 CNRB0004241 2065 2065 Processed 07/06/2023 2268158729 GOWRAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-016-005/1807071
(CHIKKERAHALLI) 		1510006016NRG24310520230070061 31/05/2023 JAIMARUTHI 1510006016WL004375 JAIMARUTHI 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158727 JAYA MURTHY V S CANARA BANK(508532)
43 MOLAKALMURU KN-10-006-016-005/1807071
(CHIKKERAHALLI) 		1510006016NRG24310520230070062 31/05/2023 SUMA 1510006016WL004375 SUMA 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158728 SUMA V CANARA BANK(508532)
44 MOLAKALMURU KN-10-006-016-005/1807205
(CHIKKERAHALLI) 		1510006016NRG24310520230070137 31/05/2023 ASHA 1510006016WL004376 ASHA 00078 CNRB0004241 1836 1836 Processed 07/06/2023 2268158823 ASHA BT CANARA BANK(508532)
45 MOLAKALMURU KN-10-006-016-005/1807257
(CHIKKERAHALLI) 		1510006016NRG24310520230070065 31/05/2023 MANJULA 1510006016WL004375 MANJULA 00078 CNRB0004241 2205 2205 Processed 07/06/2023 2268158652 MANJULA . INDUSIND BANK(607189)
46 MOLAKALMURU KN-10-006-016-005/1807405
(CHIKKERAHALLI) 		1510006016NRG24310520230070139 31/05/2023 T ANUSUYAMMA 1510006016WL004376 T ANUSUYAMMA 00078 CNRB0004241 1836 1836 Processed 07/06/2023 2268158684 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 90802 90802
47 MOLAKALMURU KN-10-006-016-004/1807340
(CHIKKERAHALLI) 		1510006016NRG24310520230070128 31/05/2023 NAGAVENI 1510006016WL004376 NAGAVENI 00177 IOBA0000329 1836 1836 Processed 07/06/2023 2268159169 NAYAKULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
48 MOLAKALMURU KN-10-006-016-004/194
(CHIKKERAHALLI) 		1510006016NRG24310520230069503 31/05/2023 ANANDAKUMAR M 1510006016WL004373 ANANDAKUMAR M 00177 IOBA0000329 1475 1475 Processed 07/06/2023 2268159170 MR ANANDA KUMAR M STATE BANK OF INDIA(508548)
SubTotal 3311 3311
49 MOLAKALMURU KN-10-006-016-002/1807309
(CHIKKERAHALLI) 		1510006016NRG24310520230069739 31/05/2023 NAGARAJA 1510006016WL004374 NAGARAJA 00225 KARB0000666 1890 1890 Processed 07/06/2023 2268158747 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
50 MOLAKALMURU KN-10-006-016-002/40
(CHIKKERAHALLI) 		1510006016NRG24310520230069856 31/05/2023 Mallikarjuna B 1510006016WL004374 Mallikarjuna B 00415 SBIN0016334 2205 2205 Processed 07/06/2023 2268158740 MR MALLIKARJUNA B STATE BANK OF INDIA(508548)
SubTotal 2205 2205
51 MOLAKALMURU KN-10-006-016-002/106
(CHIKKERAHALLI) 		1510006016NRG24310520230069599 31/05/2023 BASAMMA 1510006016WL004374 BASAMMA 00415 SBIN0040114 1890 1890 Processed 07/06/2023 2268158903 MS BASAMMA WO MALLIKARJUNA STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-016-002/120
(CHIKKERAHALLI) 		1510006016NRG24310520230069969 31/05/2023 DILSHAD 1510006016WL004375 DILSHAD 00415 SBIN0040114 2142 2142 Processed 07/06/2023 2268158900 DILSHAD BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-016-002/133
(CHIKKERAHALLI) 		1510006016NRG24310520230069972 31/05/2023 PUSPAVATHI P 1510006016WL004375 PUSPAVATHI P 00415 SBIN0040114 2205 2205 Processed 07/06/2023 2268158827 MR PUSHPAVATHI ALIAS PUSMAKKA STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-016-002/155
(CHIKKERAHALLI) 		1510006016NRG24310520230069974 31/05/2023 HONNURASWAMY 1510006016WL004375 HONNURASWAMY 00415 SBIN0040114 2142 2142 Processed 07/06/2023 2268158671 HONNURASWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-016-002/173
(CHIKKERAHALLI) 		1510006016NRG24310520230070088 31/05/2023 YASAVANTHA KUMAR H 1510006016WL004376 YASAVANTHA KUMAR H 00415 SBIN0040114 1836 1836 Processed 07/06/2023 2268158993 MASTER YASHAVANTH KUMAR H STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-016-002/1806810
(CHIKKERAHALLI) 		1510006016NRG24310520230069659 31/05/2023 LAKSHMI 1510006016WL004374 LAKSHMI 00415 SBIN0040114 2205 2205 Processed 07/06/2023 2268159131 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-016-002/1806814
(CHIKKERAHALLI) 		1510006016NRG24310520230069662 31/05/2023 MAMATHA 1510006016WL004374 MAMATHA 00415 SBIN0040114 2205 2205 Processed 07/06/2023 2268158641 MRS MAMATHA MAMATHA STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-016-002/1806825
(CHIKKERAHALLI) 		1510006016NRG24310520230070093 31/05/2023 SHIVAMMA 1510006016WL004376 SHIVAMMA 00415 SBIN0040114 1836 1836 Processed 07/06/2023 2268158755 MRS SHIVAMMA STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-016-002/1806849
(CHIKKERAHALLI) 		1510006016NRG24310520230069675 31/05/2023 RATHNAMMA 1510006016WL004374 RATHNAMMA 00415 SBIN0040114 2205 2205 Processed 07/06/2023 2268158586 MR RATHNAMMA WO GANGANNA STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-016-002/1806855
(CHIKKERAHALLI) 		1510006016NRG24310520230069678 31/05/2023 HONNURAMMA 1510006016WL004374 HONNURAMMA 00415 SBIN0040114 2205 2205 Processed 07/06/2023 2268158603 HONNURAMMA WO HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-016-002/1807032
(CHIKKERAHALLI) 		1510006016NRG24310520230069701 31/05/2023 SUSHMMA 1510006016WL004374 SUSHMMA 00415 SBIN0040114 1890 1890 Processed 07/06/2023 2268158665 MR T SUSHMA STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-016-002/1807178
(CHIKKERAHALLI) 		1510006016NRG24310520230069995 31/05/2023 THIPPESWAY 1510006016WL004375 THIPPESWAY 00415 SBIN0040114 2205 2205 Processed 07/06/2023 2268158667 MR THIPPESWAMY S B STATE BANK OF INDIA(508548)
63 MOLAKALMURU KN-10-006-016-002/1807306
(CHIKKERAHALLI) 		1510006016NRG24310520230069737 31/05/2023 VISHALAKSHMI B 1510006016WL004374 VISHALAKSHMI B 00415 SBIN0040114 2205 2205 Processed 07/06/2023 2268158774 MRS VISHALAKSHI G STATE BANK OF INDIA(508548)
64 MOLAKALMURU KN-10-006-016-002/1807417
(CHIKKERAHALLI) 		1510006016NRG24310520230069745 31/05/2023 ANJANEYYA 1510006016WL004374 ANJANEYYA 00415 SBIN0040114 1890 1890 Processed 07/06/2023 2268158836 MR ANJANEYYA STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-016-002/192
(CHIKKERAHALLI) 		1510006016NRG24310520230069783 31/05/2023 lakshmidevi 1510006016WL004374 lakshmidevi 00415 SBIN0040114 2205 2205 Processed 07/06/2023 2268158599 MRS LAKSHMIDEVI LAKSHMIDEVI STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-016-002/220
(CHIKKERAHALLI) 		1510006016NRG24310520230070110 31/05/2023 HANUMAKKA 1510006016WL004376 HANUMAKKA 00415 SBIN0040114 1836 1836 Processed 07/06/2023 2268158895 MRS HANUMAKKA STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-016-002/229
(CHIKKERAHALLI) 		1510006016NRG24310520230069808 31/05/2023 saraswathi 1510006016WL004374 saraswathi 00415 SBIN0040114 1890 1890 Processed 07/06/2023 2268158593 MRS SARASWATHI WO MARESHA STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-016-002/23
(CHIKKERAHALLI) 		1510006016NRG24310520230070116 31/05/2023 JYOTHI 1510006016WL004376 JYOTHI 00415 SBIN0040114 1836 1836 Processed 07/06/2023 2268158912 MRS JYOTHI STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-016-002/248
(CHIKKERAHALLI) 		1510006016NRG24310520230070008 31/05/2023 HONNURAMMA 1510006016WL004375 HONNURAMMA 00415 SBIN0040114 2142 2142 Processed 07/06/2023 2268158685 MRS HONNURAMMA STATE BANK OF INDIA(508548)
70 MOLAKALMURU KN-10-006-016-002/40526
(CHIKKERAHALLI) 		1510006016NRG24310520230069863 31/05/2023 HULIGAMMA 1510006016WL004374 HULIGAMMA 00415 SBIN0040114 2205 2205 Processed 07/06/2023 2268158992 MRS HULIGAMMA STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-016-002/52
(CHIKKERAHALLI) 		1510006016NRG24310520230069876 31/05/2023 ANITHA 1510006016WL004374 ANITHA 00415 SBIN0040114 2205 2205 Processed 07/06/2023 2268158819 MRS ANITA ANITA STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-016-002/69
(CHIKKERAHALLI) 		1510006016NRG24310520230069896 31/05/2023 PARIDABHANU 1510006016WL004374 PARIDABHANU 00415 SBIN0040114 2205 2205 Processed 07/06/2023 2268158811 MRS FARIDABANU STATE BANK OF INDIA(508548)
73 MOLAKALMURU KN-10-006-016-002/74
(CHIKKERAHALLI) 		1510006016NRG24310520230070123 31/05/2023 chandrashekhara m 1510006016WL004376 chandrashekhara m 00415 SBIN0040114 1836 1836 Processed 07/06/2023 2268158670 MR M CHANDRSHEKHAR STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-016-002/83
(CHIKKERAHALLI) 		1510006016NRG24310520230069911 31/05/2023 Laskhmidevi 1510006016WL004374 Laskhmidevi 00415 SBIN0040114 2205 2205 Processed 07/06/2023 2268159121 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-016-004/10
(CHIKKERAHALLI) 		1510006016NRG24310520230069349 31/05/2023 GANGAMMA 1510006016WL004373 GANGAMMA 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158653 MRS GANGAMMA STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-016-004/127
(CHIKKERAHALLI) 		1510006016NRG24310520230069368 31/05/2023 LAKSHMI 1510006016WL004373 LAKSHMI 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158806 MRS VARALAKSHMI STATE BANK OF INDIA(508548)
77 MOLAKALMURU KN-10-006-016-004/133
(CHIKKERAHALLI) 		1510006016NRG24310520230069374 31/05/2023 BHAGYAMMA 1510006016WL004373 BHAGYAMMA 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158730 MRS BAGYAMMA STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-016-004/149
(CHIKKERAHALLI) 		1510006016NRG24310520230069384 31/05/2023 H GANGADHARA 1510006016WL004373 H GANGADHARA 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158904 GANGADHARA H PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-016-004/180358
(CHIKKERAHALLI) 		1510006016NRG24310520230069395 31/05/2023 SAKAMMA 1510006016WL004373 SAKAMMA 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158654 MRS SAKAMMA STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-016-004/180610
(CHIKKERAHALLI) 		1510006016NRG24310520230069403 31/05/2023 NIRMALA 1510006016WL004373 NIRMALA 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158901 NIRMALA CANARA BANK(508532)
81 MOLAKALMURU KN-10-006-016-004/1806836
(CHIKKERAHALLI) 		1510006016NRG24310520230069410 31/05/2023 RUKMINI 1510006016WL004373 RUKMINI 00415 SBIN0040114 1475 1475 Processed 07/06/2023 2268158610 MRS RUKMINI H STATE BANK OF INDIA(508548)
82 MOLAKALMURU KN-10-006-016-004/1806839
(CHIKKERAHALLI) 		1510006016NRG24310520230069414 31/05/2023 LAKSHMI 1510006016WL004373 LAKSHMI 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268159130 MRS LAKSHMI STATE BANK OF INDIA(508548)
83 MOLAKALMURU KN-10-006-016-004/1806917
(CHIKKERAHALLI) 		1510006016NRG24310520230069425 31/05/2023 Shivagangamma 1510006016WL004373 Shivagangamma 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268159036 SHIVALINGAMMA GENERAL POST OFFICE(607245)
84 MOLAKALMURU KN-10-006-016-004/1806923
(CHIKKERAHALLI) 		1510006016NRG24310520230069430 31/05/2023 honnuramma 1510006016WL004373 honnuramma 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158810 MRS HONNURAMMA STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-016-004/1807052
(CHIKKERAHALLI) 		1510006016NRG24310520230069451 31/05/2023 MARAKKA 1510006016WL004373 MARAKKA 00415 SBIN0040114 1770 1770 Processed 07/06/2023 2268158746 MRS MARAKKA STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-016-004/1807157
(CHIKKERAHALLI) 		1510006016NRG24310520230069473 31/05/2023 H LAKSHMI 1510006016WL004373 H LAKSHMI 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158803 MRS LAKSHMI WO HONNURASWAMY STATE BANK OF INDIA(508548)
87 MOLAKALMURU KN-10-006-016-004/1807208
(CHIKKERAHALLI) 		1510006016NRG24310520230069486 31/05/2023 devamma 1510006016WL004373 devamma 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158760 ANJINAMMA WO RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 MOLAKALMURU KN-10-006-016-004/1807295
(CHIKKERAHALLI) 		1510006016NRG24310520230070044 31/05/2023 Onkaramma 1510006016WL004375 Onkaramma 00415 SBIN0040114 2205 2205 Processed 07/06/2023 2268158991 ONKARAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
89 MOLAKALMURU KN-10-006-016-004/199
(CHIKKERAHALLI) 		1510006016NRG24310520230070130 31/05/2023 SARASWATHI 1510006016WL004376 SARASWATHI 00415 SBIN0040114 1836 1836 Processed 07/06/2023 2268159032 SARASWATI WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-016-004/23
(CHIKKERAHALLI) 		1510006016NRG24310520230069515 31/05/2023 RATHNAMMA 1510006016WL004373 RATHNAMMA 00415 SBIN0040114 1770 1770 Processed 07/06/2023 2268159137 MRS RATNAMMA STATE BANK OF INDIA(508548)
91 MOLAKALMURU KN-10-006-016-004/231
(CHIKKERAHALLI) 		1510006016NRG24310520230069517 31/05/2023 NAGARTHNAMMA 1510006016WL004373 NAGARTHNAMMA 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158742 MRS NAGARTHNAMMA STATE BANK OF INDIA(508548)
92 MOLAKALMURU KN-10-006-016-004/40432
(CHIKKERAHALLI) 		1510006016NRG24310520230069539 31/05/2023 SUVARNAMMA 1510006016WL004373 SUVARNAMMA 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158802 MRS SUVARNAMMA WO VENKATESH STATE BANK OF INDIA(508548)
93 MOLAKALMURU KN-10-006-016-004/44
(CHIKKERAHALLI) 		1510006016NRG24310520230069542 31/05/2023 NAGAMMA 1510006016WL004373 NAGAMMA 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158808 MRS NAGAMMA STATE BANK OF INDIA(508548)
94 MOLAKALMURU KN-10-006-016-004/45
(CHIKKERAHALLI) 		1510006016NRG24310520230069545 31/05/2023 LALITHA 1510006016WL004373 LALITHA 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158809 MRS LALITHAMMA STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-016-004/52
(CHIKKERAHALLI) 		1510006016NRG24310520230069549 31/05/2023 Jaypraksha G 1510006016WL004373 Jaypraksha G 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158816 MR JAYPRAKSHA G STATE BANK OF INDIA(508548)
96 MOLAKALMURU KN-10-006-016-004/75
(CHIKKERAHALLI) 		1510006016NRG24310520230069564 31/05/2023 VASANTHA 1510006016WL004373 VASANTHA 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158805 MS R VASANTHAMMA WO HONNURASWAMY STATE BANK OF INDIA(508548)
97 MOLAKALMURU KN-10-006-016-004/83
(CHIKKERAHALLI) 		1510006016NRG24310520230069578 31/05/2023 MARIYAKKA 1510006016WL004373 MARIYAKKA 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158914 MS MARIYAKKA WO THIPPESWAMY STATE BANK OF INDIA(508548)
98 MOLAKALMURU KN-10-006-016-004/95
(CHIKKERAHALLI) 		1510006016NRG24310520230069587 31/05/2023 HANUMAKKA 1510006016WL004373 HANUMAKKA 00415 SBIN0040114 2065 2065 Processed 07/06/2023 2268158807 MRS HANUMAKKA STATE BANK OF INDIA(508548)
99 MOLAKALMURU KN-10-006-016-005/180591
(CHIKKERAHALLI) 		1510006016NRG24310520230069936 31/05/2023 BALAKKA 1510006016WL004374 BALAKKA 00415 SBIN0040114 2205 2205 Processed 07/06/2023 2268158664 BALAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-016-005/1807143
(CHIKKERAHALLI) 		1510006016NRG24310520230070064 31/05/2023 V S ASHOKA 1510006016WL004375 V S ASHOKA 00415 SBIN0040114 2205 2205 Processed 07/06/2023 2268158752 MR ASHOK V S STATE BANK OF INDIA(508548)
SubTotal 102327 102327
101 MOLAKALMURU KN-10-006-016-002/129
(CHIKKERAHALLI) 		1510006016NRG24310520230069608 31/05/2023 MANJUNATHA B J 1510006016WL004374 MANJUNATHA B J 00415 SBIN0040332 315 315 Processed 07/06/2023 2268158708 MANJUNATHA B G PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-016-002/143
(CHIKKERAHALLI) 		1510006016NRG24310520230069616 31/05/2023 ANANDHA 1510006016WL004374 ANANDHA 00415 SBIN0040332 2205 2205 Processed 07/06/2023 2268159328 MR ANANDA G STATE BANK OF INDIA(508548)
103 MOLAKALMURU KN-10-006-016-002/1806733
(CHIKKERAHALLI) 		1510006016NRG24310520230069644 31/05/2023 MARISWAMY B B 1510006016WL004374 MARISWAMY B B 00415 SBIN0040332 2205 2205 Processed 07/06/2023 2268159135 MR MARISWAMY B B STATE BANK OF INDIA(508548)
104 MOLAKALMURU KN-10-006-016-002/180977
(CHIKKERAHALLI) 		1510006016NRG24310520230069771 31/05/2023 THIPPAMMA 1510006016WL004374 THIPPAMMA 00415 SBIN0040332 1890 1890 Processed 07/06/2023 2268158672 MRS THIPPAMMA STATE BANK OF INDIA(508548)
105 MOLAKALMURU KN-10-006-016-002/180994
(CHIKKERAHALLI) 		1510006016NRG24310520230069774 31/05/2023 DADAPEERA N 1510006016WL004374 DADAPEERA N 00415 SBIN0040332 2205 2205 Processed 07/06/2023 2268158744 MASTER DADAPEER N STATE BANK OF INDIA(508548)
106 MOLAKALMURU KN-10-006-016-002/75
(CHIKKERAHALLI) 		1510006016NRG24310520230069901 31/05/2023 JAIMARUTHI 1510006016WL004374 JAIMARUTHI 00415 SBIN0040332 2205 2205 Processed 07/06/2023 2268158745 MR MARUTHI L STATE BANK OF INDIA(508548)
107 MOLAKALMURU KN-10-006-016-003/1806933
(CHIKKERAHALLI) 		1510006016NRG24310520230070015 31/05/2023 OKARAPPA 1510006016WL004375 OKARAPPA 00415 SBIN0040332 2205 2205 Processed 07/06/2023 2268158902 Mr. ONKARAPPA S/O MARIYANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
108 MOLAKALMURU KN-10-006-016-003/1807260
(CHIKKERAHALLI) 		1510006016NRG24310520230070021 31/05/2023 padma s 1510006016WL004375 padma s 00415 SBIN0040332 2205 2205 Processed 07/06/2023 2268158731 PADMA S CANARA BANK(508532)
109 MOLAKALMURU KN-10-006-016-004/113
(CHIKKERAHALLI) 		1510006016NRG24310520230069361 31/05/2023 nagamma 1510006016WL004373 nagamma 00415 SBIN0040332 2065 2065 Processed 07/06/2023 2268159136 NAGAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-016-004/129
(CHIKKERAHALLI) 		1510006016NRG24310520230069370 31/05/2023 GOWRAMMA 1510006016WL004373 GOWRAMMA 00415 SBIN0040332 2065 2065 Processed 07/06/2023 2268158815 MRS GOWRAMMA WO SOMANNA STATE BANK OF INDIA(508548)
111 MOLAKALMURU KN-10-006-016-004/151
(CHIKKERAHALLI) 		1510006016NRG24310520230069386 31/05/2023 K M RUDRESHA 1510006016WL004373 K M RUDRESHA 00415 SBIN0040332 1180 1180 Processed 07/06/2023 2268158763 MASTER RUDRESHA K M STATE BANK OF INDIA(508548)
112 MOLAKALMURU KN-10-006-016-004/177
(CHIKKERAHALLI) 		1510006016NRG24310520230069394 31/05/2023 GEETHA 1510006016WL004373 GEETHA 00415 SBIN0040332 1475 1475 Processed 07/06/2023 2268158804 MS GEETHA YALLAPPA STATE BANK OF INDIA(508548)
113 MOLAKALMURU KN-10-006-016-004/180564
(CHIKKERAHALLI) 		1510006016NRG24310520230069400 31/05/2023 LAKSHMI 1510006016WL004373 LAKSHMI 00415 SBIN0040332 2065 2065 Processed 07/06/2023 2268158655 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 MOLAKALMURU KN-10-006-016-004/1806762
(CHIKKERAHALLI) 		1510006016NRG24310520230069405 31/05/2023 ROJA N 1510006016WL004373 ROJA N 00415 SBIN0040332 1770 1770 Processed 07/06/2023 2268159134 MRS ROJA N STATE BANK OF INDIA(508548)
115 MOLAKALMURU KN-10-006-016-004/1806840
(CHIKKERAHALLI) 		1510006016NRG24310520230069416 31/05/2023 ANASUYAMMA 1510006016WL004373 ANASUYAMMA 00415 SBIN0040332 2065 2065 Processed 07/06/2023 2268158916 MS ANASUYAMMA WO LAKSHMANA STATE BANK OF INDIA(508548)
116 MOLAKALMURU KN-10-006-016-004/1806848
(CHIKKERAHALLI) 		1510006016NRG24310520230069424 31/05/2023 GANGAMMA 1510006016WL004373 GANGAMMA 00415 SBIN0040332 2065 2065 Processed 07/06/2023 2268159138 MRS GANGAMMA STATE BANK OF INDIA(508548)
117 MOLAKALMURU KN-10-006-016-004/1806922
(CHIKKERAHALLI) 		1510006016NRG24310520230069429 31/05/2023 kalavathi DT 1510006016WL004373 kalavathi DT 00415 SBIN0040332 295 295 Processed 07/06/2023 2268159035 MRS KALAVATHI D T STATE BANK OF INDIA(508548)
118 MOLAKALMURU KN-10-006-016-004/1806926
(CHIKKERAHALLI) 		1510006016NRG24310520230069433 31/05/2023 ANJINEYA B H 1510006016WL004373 ANJINEYA B H 00415 SBIN0040332 2065 2065 Processed 07/06/2023 2268158818 MR ANJANEYA B H STATE BANK OF INDIA(508548)
119 MOLAKALMURU KN-10-006-016-004/1807051
(CHIKKERAHALLI) 		1510006016NRG24310520230069449 31/05/2023 HONNURASWAMY 1510006016WL004373 HONNURASWAMY 00415 SBIN0040332 1770 1770 Processed 07/06/2023 2268158705 MR HONNURASWAMY STATE BANK OF INDIA(508548)
120 MOLAKALMURU KN-10-006-016-004/1807051
(CHIKKERAHALLI) 		1510006016NRG24310520230069448 31/05/2023 LAKSHMI 1510006016WL004373 LAKSHMI 00415 SBIN0040332 1770 1770 Processed 07/06/2023 2268158817 MRS LAKSHMI STATE BANK OF INDIA(508548)
121 MOLAKALMURU KN-10-006-016-004/1807055
(CHIKKERAHALLI) 		1510006016NRG24310520230069452 31/05/2023 YALLAPPA 1510006016WL004373 YALLAPPA 00415 SBIN0040332 2065 2065 Processed 07/06/2023 2268158657 MR YALLAPPA STATE BANK OF INDIA(508548)
122 MOLAKALMURU KN-10-006-016-004/1807056
(CHIKKERAHALLI) 		1510006016NRG24310520230069453 31/05/2023 PAVITHRA 1510006016WL004373 PAVITHRA 00415 SBIN0040332 1770 1770 Processed 07/06/2023 2268158814 MRS PAVITRA WO MARAPPA STATE BANK OF INDIA(508548)
123 MOLAKALMURU KN-10-006-016-004/1807097
(CHIKKERAHALLI) 		1510006016NRG24310520230069461 31/05/2023 JYOTHILAKSHMI 1510006016WL004373 JYOTHILAKSHMI 00415 SBIN0040332 1475 1475 Processed 07/06/2023 2268158994 MRS JYOTHI LAKSHMI STATE BANK OF INDIA(508548)
124 MOLAKALMURU KN-10-006-016-004/1807105
(CHIKKERAHALLI) 		1510006016NRG24310520230069468 31/05/2023 THIPUKUL THIPPAMMA 1510006016WL004373 THIPUKUL THIPPAMMA 00415 SBIN0040332 2065 2065 Processed 07/06/2023 2268158706 MRS THIPUKULA THIPPAMMA STATE BANK OF INDIA(508548)
125 MOLAKALMURU KN-10-006-016-004/1807149
(CHIKKERAHALLI) 		1510006016NRG24310520230070126 31/05/2023 M RADHA 1510006016WL004376 M RADHA 00415 SBIN0040332 1836 1836 Processed 07/06/2023 2268158656 MR RADHA M STATE BANK OF INDIA(508548)
126 MOLAKALMURU KN-10-006-016-004/1807162
(CHIKKERAHALLI) 		1510006016NRG24310520230069476 31/05/2023 ANITHALAKSHMI 1510006016WL004373 ANITHALAKSHMI 00415 SBIN0040332 295 295 Processed 07/06/2023 2268158838 ANITHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-016-004/1807199
(CHIKKERAHALLI) 		1510006016NRG24310520230069484 31/05/2023 R KAVITHA 1510006016WL004373 R KAVITHA 00415 SBIN0040332 1475 1475 Processed 07/06/2023 2268158707 MRS R KAVITHA STATE BANK OF INDIA(508548)
128 MOLAKALMURU KN-10-006-016-004/1807239
(CHIKKERAHALLI) 		1510006016NRG24310520230070041 31/05/2023 PUTTARAJA 1510006016WL004375 PUTTARAJA 00415 SBIN0040332 2205 2205 Processed 07/06/2023 2268158826 MR PUTTARAJ A S STATE BANK OF INDIA(508548)
129 MOLAKALMURU KN-10-006-016-004/1807239
(CHIKKERAHALLI) 		1510006016NRG24310520230070040 31/05/2023 VIJAYALAKSHMI 1510006016WL004375 VIJAYALAKSHMI 00415 SBIN0040332 2205 2205 Processed 07/06/2023 2268158824 VIJAYALAXMI STATE BANK OF INDIA(508548)
130 MOLAKALMURU KN-10-006-016-004/1807241
(CHIKKERAHALLI) 		1510006016NRG24310520230070042 31/05/2023 K KAMKSHI 1510006016WL004375 K KAMKSHI 00415 SBIN0040332 2205 2205 Processed 07/06/2023 2268158828 MRS KAMAKSHI K STATE BANK OF INDIA(508548)
131 MOLAKALMURU KN-10-006-016-004/1807241
(CHIKKERAHALLI) 		1510006016NRG24310520230070043 31/05/2023 UMESHA 1510006016WL004375 UMESHA 00415 SBIN0040332 2205 2205 Processed 07/06/2023 2268158825 UMESH KS PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-016-004/1807337
(CHIKKERAHALLI) 		1510006016NRG24310520230070045 31/05/2023 CHAITHANYA 1510006016WL004375 CHAITHANYA 00415 SBIN0040332 2205 2205 Processed 07/06/2023 2268158759 MRS CHITHANYA STATE BANK OF INDIA(508548)
133 MOLAKALMURU KN-10-006-016-004/1807363
(CHIKKERAHALLI) 		1510006016NRG24310520230069495 31/05/2023 ANJINNAYYA D 1510006016WL004373 ANJINNAYYA D 00415 SBIN0040332 2065 2065 Processed 07/06/2023 2268158732 MR D ANJANEYA STATE BANK OF INDIA(508548)
134 MOLAKALMURU KN-10-006-016-004/199
(CHIKKERAHALLI) 		1510006016NRG24310520230070131 31/05/2023 MANJUNATHA 1510006016WL004376 MANJUNATHA 00415 SBIN0040332 1836 1836 Processed 07/06/2023 2268158907 MANJUNATHA K A INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOLAKALMURU KN-10-006-016-004/218
(CHIKKERAHALLI) 		1510006016NRG24310520230069509 31/05/2023 MURTHY 1510006016WL004373 MURTHY 00415 SBIN0040332 1475 1475 Processed 07/06/2023 2268158813 MR MURTHYM STATE BANK OF INDIA(508548)
136 MOLAKALMURU KN-10-006-016-004/34
(CHIKKERAHALLI) 		1510006016NRG24310520230069525 31/05/2023 hanumathappa 1510006016WL004373 hanumathappa 00415 SBIN0040332 2065 2065 Processed 07/06/2023 2268159329 HANUMANTHI SO GIDDA THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-016-004/35
(CHIKKERAHALLI) 		1510006016NRG24310520230069528 31/05/2023 ANJINAMM 1510006016WL004373 ANJINAMM 00415 SBIN0040332 2065 2065 Processed 07/06/2023 2268158709 MRS ANJINAMMA STATE BANK OF INDIA(508548)
138 MOLAKALMURU KN-10-006-016-004/44
(CHIKKERAHALLI) 		1510006016NRG24310520230069543 31/05/2023 RAMESHA H 1510006016WL004373 RAMESHA H 00415 SBIN0040332 2065 2065 Processed 07/06/2023 2268158733 MR RAMESH H STATE BANK OF INDIA(508548)
139 MOLAKALMURU KN-10-006-016-004/95
(CHIKKERAHALLI) 		1510006016NRG24310520230069588 31/05/2023 A Manjula 1510006016WL004373 A Manjula 00415 SBIN0040332 590 590 Processed 07/06/2023 2268158743 MISS A MANJULA STATE BANK OF INDIA(508548)
140 MOLAKALMURU KN-10-006-016-005/180413
(CHIKKERAHALLI) 		1510006016NRG24310520230069934 31/05/2023 SAVITRAMMA 1510006016WL004374 SAVITRAMMA 00415 SBIN0040332 1575 1575 Processed 07/06/2023 2268158770 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
141 MOLAKALMURU KN-10-006-016-005/1806956
(CHIKKERAHALLI) 		1510006016NRG24310520230070059 31/05/2023 keshava setty s 1510006016WL004375 keshava setty s 00415 SBIN0040332 2205 2205 Processed 07/06/2023 2268159132 MR KESHAV SETTY S STATE BANK OF INDIA(508548)
SubTotal 74032 74032
142 MOLAKALMURU KN-10-006-016-002/129
(CHIKKERAHALLI) 		1510006016NRG24310520230069970 31/05/2023 GURUMURTHIACHARI 1510006016WL004375 GURUMURTHIACHARI 00522 CNRB000PGB1 2205 2205 Processed 07/06/2023 2268158982 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-016-002/149
(CHIKKERAHALLI) 		1510006016NRG24310520230069623 31/05/2023 HANUMANTHAPPA 1510006016WL004374 HANUMANTHAPPA 00522 CNRB000PGB1 1575 1575 Processed 07/06/2023 2268159188 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-016-002/202
(CHIKKERAHALLI) 		1510006016NRG24310520230069793 31/05/2023 SHEKHARAPPA.D 1510006016WL004374 SHEKHARAPPA.D 00522 CNRB000PGB1 945 945 Processed 07/06/2023 2268158635 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-016-002/227
(CHIKKERAHALLI) 		1510006016NRG24310520230069806 31/05/2023 BASAVARAJA 1510006016WL004374 BASAVARAJA 00522 CNRB000PGB1 2205 2205 Processed 07/06/2023 2268158847 SHARABAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 MOLAKALMURU KN-10-006-016-002/74
(CHIKKERAHALLI) 		1510006016NRG24310520230070122 31/05/2023 MARIYANNA 1510006016WL004376 MARIYANNA 00522 CNRB000PGB1 1836 1836 Processed 07/06/2023 2268159313 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 MOLAKALMURU KN-10-006-016-002/86
(CHIKKERAHALLI) 		1510006016NRG24310520230069914 31/05/2023 HANUMAKKA 1510006016WL004374 HANUMAKKA 00522 CNRB000PGB1 2205 2205 Processed 07/06/2023 2268159265 ANJANEYAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
148 MOLAKALMURU KN-10-006-016-002/92
(CHIKKERAHALLI) 		1510006016NRG24310520230069920 31/05/2023 THIPPESWAMY 1510006016WL004374 THIPPESWAMY 00522 CNRB000PGB1 630 630 Processed 07/06/2023 2268158945 THIPPESWAMY CANARA BANK(508532)
149 MOLAKALMURU KN-10-006-016-003/180090
(CHIKKERAHALLI) 		1510006016NRG24310520230070013 31/05/2023 Veerabhadrappa 1510006016WL004375 Veerabhadrappa 00522 CNRB000PGB1 2205 2205 Processed 07/06/2023 2268159116 VEERABHADRAPPA SO LATE PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-016-003/205999
(CHIKKERAHALLI) 		1510006016NRG24310520230070022 31/05/2023 Rudrappa.M 1510006016WL004375 Rudrappa.M 00522 CNRB000PGB1 2205 2205 Processed 07/06/2023 2268158611 RUDRAPPA M SO M MARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-016-003/220
(CHIKKERAHALLI) 		1510006016NRG24310520230070024 31/05/2023 HULIKUNTI SHETTY 1510006016WL004375 HULIKUNTI SHETTY 00522 CNRB000PGB1 2205 2205 Processed 07/06/2023 2268159334 HULIKUNTASETTY B S SO RAMASETTY B S PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-016-003/33
(CHIKKERAHALLI) 		1510006016NRG24310520230070029 31/05/2023 Veeranagowda.p.S 1510006016WL004375 Veeranagowda.p.S 00522 CNRB000PGB1 2205 2205 Processed 07/06/2023 2268158939 VEERANNAGOWDAPS SO PSHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 MOLAKALMURU KN-10-006-016-004/106
(CHIKKERAHALLI) 		1510006016NRG24310520230069352 31/05/2023 Radhamma 1510006016WL004373 Radhamma 00522 CNRB000PGB1 2065 2065 Processed 07/06/2023 2268159267 RADHAMMA WO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-016-004/134
(CHIKKERAHALLI) 		1510006016NRG24310520230069375 31/05/2023 Nagarathnamma 1510006016WL004373 Nagarathnamma 00522 CNRB000PGB1 2065 2065 Processed 07/06/2023 2268159360 NAGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 MOLAKALMURU KN-10-006-016-004/177
(CHIKKERAHALLI) 		1510006016NRG24310520230069393 31/05/2023 YALLAPPA 1510006016WL004373 YALLAPPA 00522 CNRB000PGB1 2065 2065 Processed 07/06/2023 2268159254 YALLAPPA CANARA BANK(508532)
156 MOLAKALMURU KN-10-006-016-004/38
(CHIKKERAHALLI) 		1510006016NRG24310520230069531 31/05/2023 ANJINAPPA 1510006016WL004373 ANJINAPPA 00522 CNRB000PGB1 2065 2065 Processed 07/06/2023 2268158632 ANJINAPPA SO BENAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-016-004/40446
(CHIKKERAHALLI) 		1510006016NRG24310520230069540 31/05/2023 Padmavathi 1510006016WL004373 Padmavathi 00522 CNRB000PGB1 1770 1770 Processed 07/06/2023 2268158892 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30451 30451
158 MOLAKALMURU KN-10-006-016-004/166
(CHIKKERAHALLI) 		1510006016NRG24310520230069389 31/05/2023 B ANJANEYA 1510006016WL004373 B ANJANEYA 00652 PKGB0010568 2065 2065 Processed 07/06/2023 2268158758 E ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2065 2065
159 MOLAKALMURU KN-10-006-016-002/1
(CHIKKERAHALLI) 		1510006016NRG24310520230069592 31/05/2023 CHANNAMMA 1510006016WL004374 CHANNAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159234 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-016-002/10-A
(CHIKKERAHALLI) 		1510006016NRG24310520230069594 31/05/2023 TAYAMMA 1510006016WL004374 TAYAMMA 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268158636 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-016-002/104
(CHIKKERAHALLI) 		1510006016NRG24310520230069595 31/05/2023 somashekarappa.b.m. 1510006016WL004374 somashekarappa.b.m. 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159141 SOMASHEKHARA B M CANARA BANK(508532)
162 MOLAKALMURU KN-10-006-016-002/105
(CHIKKERAHALLI) 		1510006016NRG24310520230069596 31/05/2023 chandranna 1510006016WL004374 chandranna 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159076 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 MOLAKALMURU KN-10-006-016-002/105
(CHIKKERAHALLI) 		1510006016NRG24310520230069597 31/05/2023 LALITHAMMA 1510006016WL004374 LALITHAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159159 LALITHAMMA CANARA BANK(508532)
164 MOLAKALMURU KN-10-006-016-002/106
(CHIKKERAHALLI) 		1510006016NRG24310520230069598 31/05/2023 Malikarjuna 1510006016WL004374 Malikarjuna 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158857 MALLIKARJUNA SO CHANNAMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MOLAKALMURU KN-10-006-016-002/116
(CHIKKERAHALLI) 		1510006016NRG24310520230069601 31/05/2023 CHANDRAMMA 1510006016WL004374 CHANDRAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158905 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-016-002/116
(CHIKKERAHALLI) 		1510006016NRG24310520230069600 31/05/2023 MECHARI BHIMAPPA 1510006016WL004374 MECHARI BHIMAPPA 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268159087 Mr. BHIMMANNA S/O DURUGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
167 MOLAKALMURU KN-10-006-016-002/119
(CHIKKERAHALLI) 		1510006016NRG24310520230069602 31/05/2023 bommakka 1510006016WL004374 bommakka 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159271 Mrs. BOMMAKKA W/O ANJINAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
168 MOLAKALMURU KN-10-006-016-002/120
(CHIKKERAHALLI) 		1510006016NRG24310520230069968 31/05/2023 mahamad 1510006016WL004375 mahamad 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268159322 MAHAMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-016-002/122
(CHIKKERAHALLI) 		1510006016NRG24310520230069603 31/05/2023 SANNAGUNDAPPA 1510006016WL004374 SANNAGUNDAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159244 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 MOLAKALMURU KN-10-006-016-002/123
(CHIKKERAHALLI) 		1510006016NRG24310520230069604 31/05/2023 hanumanthappa 1510006016WL004374 hanumanthappa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159175 HANUMANTHAPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-016-002/123
(CHIKKERAHALLI) 		1510006016NRG24310520230069605 31/05/2023 MANJAMMA 1510006016WL004374 MANJAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159359 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-016-002/129
(CHIKKERAHALLI) 		1510006016NRG24310520230069607 31/05/2023 THIPPESWAMY B G 1510006016WL004374 THIPPESWAMY B G 00652 PKGB0010623 315 315 Processed 07/06/2023 2268158791 THIPPESWAMY B G PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-016-002/132
(CHIKKERAHALLI) 		1510006016NRG24310520230069609 31/05/2023 NAGALINGAMMA 1510006016WL004374 NAGALINGAMMA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159250 NAGALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-016-002/132
(CHIKKERAHALLI) 		1510006016NRG24310520230069610 31/05/2023 Thippeswamy G B 1510006016WL004374 Thippeswamy G B 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159092 MR G B THIPPESWAMY STATE BANK OF INDIA(508548)
175 MOLAKALMURU KN-10-006-016-002/133
(CHIKKERAHALLI) 		1510006016NRG24310520230069971 31/05/2023 Durugesha. G 1510006016WL004375 Durugesha. G 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159185 DURUGESHAPPAG PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-016-002/134
(CHIKKERAHALLI) 		1510006016NRG24310520230069611 31/05/2023 NAGARAJA 1510006016WL004374 NAGARAJA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159184 NAGARAJAG PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-016-002/138
(CHIKKERAHALLI) 		1510006016NRG24310520230069613 31/05/2023 GANGAPPA 1510006016WL004374 GANGAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159176 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 MOLAKALMURU KN-10-006-016-002/140
(CHIKKERAHALLI) 		1510006016NRG24310520230069614 31/05/2023 NUNKAMMA 1510006016WL004374 NUNKAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159331 Mrs. NUNKAMMA W/O NUNKAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
179 MOLAKALMURU KN-10-006-016-002/143
(CHIKKERAHALLI) 		1510006016NRG24310520230069615 31/05/2023 sumangalamma 1510006016WL004374 sumangalamma 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159172 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-016-002/145
(CHIKKERAHALLI) 		1510006016NRG24310520230069617 31/05/2023 anjinappa 1510006016WL004374 anjinappa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159179 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-016-002/146
(CHIKKERAHALLI) 		1510006016NRG24310520230069618 31/05/2023 SHANTHAMMA 1510006016WL004374 SHANTHAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159191 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 MOLAKALMURU KN-10-006-016-002/147
(CHIKKERAHALLI) 		1510006016NRG24310520230069620 31/05/2023 HANUMAKKA 1510006016WL004374 HANUMAKKA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159133 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 MOLAKALMURU KN-10-006-016-002/147
(CHIKKERAHALLI) 		1510006016NRG24310520230069619 31/05/2023 POOJARI GONAPPA 1510006016WL004374 POOJARI GONAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158851 POOJARI GONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-016-002/149
(CHIKKERAHALLI) 		1510006016NRG24310520230069622 31/05/2023 HANUMANTHAPPA 1510006016WL004374 HANUMANTHAPPA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159187 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 MOLAKALMURU KN-10-006-016-002/154
(CHIKKERAHALLI) 		1510006016NRG24310520230069624 31/05/2023 MALIYAMMA 1510006016WL004374 MALIYAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159140 MALIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-016-002/155
(CHIKKERAHALLI) 		1510006016NRG24310520230069973 31/05/2023 SIDDAPPA 1510006016WL004375 SIDDAPPA 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268158673 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 MOLAKALMURU KN-10-006-016-002/160
(CHIKKERAHALLI) 		1510006016NRG24310520230069625 31/05/2023 Hulugappa 1510006016WL004374 Hulugappa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159142 HULUGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-016-002/162
(CHIKKERAHALLI) 		1510006016NRG24310520230069626 31/05/2023 DODDATHIMMANNA 1510006016WL004374 DODDATHIMMANNA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159078 DODDAA THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 MOLAKALMURU KN-10-006-016-002/162
(CHIKKERAHALLI) 		1510006016NRG24310520230069627 31/05/2023 RATHNAMMA 1510006016WL004374 RATHNAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159074 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 MOLAKALMURU KN-10-006-016-002/164
(CHIKKERAHALLI) 		1510006016NRG24310520230070084 31/05/2023 MARISWAMY 1510006016WL004376 MARISWAMY 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159196 MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
191 MOLAKALMURU KN-10-006-016-002/165
(CHIKKERAHALLI) 		1510006016NRG24310520230069629 31/05/2023 MALLIKARJUNA 1510006016WL004374 MALLIKARJUNA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158954 B K MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 MOLAKALMURU KN-10-006-016-002/165
(CHIKKERAHALLI) 		1510006016NRG24310520230069630 31/05/2023 PARVATHI 1510006016WL004374 PARVATHI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158693 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 MOLAKALMURU KN-10-006-016-002/166
(CHIKKERAHALLI) 		1510006016NRG24310520230069631 31/05/2023 sannathimmappa 1510006016WL004374 sannathimmappa 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158841 SANNATHIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-016-002/168
(CHIKKERAHALLI) 		1510006016NRG24310520230070085 31/05/2023 BASAVARAJA G B 1510006016WL004376 BASAVARAJA G B 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159200 BASAVARAJA G B INDIA POST PAYMENTS BANK LIMITED(508528)
195 MOLAKALMURU KN-10-006-016-002/168
(CHIKKERAHALLI) 		1510006016NRG24310520230069633 31/05/2023 GANGAMMA 1510006016WL004374 GANGAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159189 MRS GANGAMMA STATE BANK OF INDIA(508548)
196 MOLAKALMURU KN-10-006-016-002/170
(CHIKKERAHALLI) 		1510006016NRG24310520230070086 31/05/2023 VENKATESHA 1510006016WL004376 VENKATESHA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159193 VENKATESHA SO MANCHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 MOLAKALMURU KN-10-006-016-002/173
(CHIKKERAHALLI) 		1510006016NRG24310520230070087 31/05/2023 chennabasamma 1510006016WL004376 chennabasamma 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158937 MRS CHANNABASAMMA WO HANUMANTHAPPA STATE BANK OF INDIA(508548)
198 MOLAKALMURU KN-10-006-016-002/175
(CHIKKERAHALLI) 		1510006016NRG24310520230069636 31/05/2023 MEENAKSHI 1510006016WL004374 MEENAKSHI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159218 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 MOLAKALMURU KN-10-006-016-002/175
(CHIKKERAHALLI) 		1510006016NRG24310520230069635 31/05/2023 RAMANJINAYYA 1510006016WL004374 RAMANJINAYYA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158591 Mr. RAMANJINEYA B.H. HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
200 MOLAKALMURU KN-10-006-016-002/177
(CHIKKERAHALLI) 		1510006016NRG24310520230069975 31/05/2023 ARUNAJYOTHI 1510006016WL004375 ARUNAJYOTHI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159194 ARANJYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-016-002/180
(CHIKKERAHALLI) 		1510006016NRG24310520230070089 31/05/2023 BASAVARAJA 1510006016WL004376 BASAVARAJA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159000 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 MOLAKALMURU KN-10-006-016-002/180002
(CHIKKERAHALLI) 		1510006016NRG24310520230069637 31/05/2023 shivalingappa 1510006016WL004374 shivalingappa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158621 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 MOLAKALMURU KN-10-006-016-002/180266
(CHIKKERAHALLI) 		1510006016NRG24310520230069639 31/05/2023 Manjamma 1510006016WL004374 Manjamma 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159212 MRS MANJAMMA WO B S THIPPESWAMY STATE BANK OF INDIA(508548)
204 MOLAKALMURU KN-10-006-016-002/180270
(CHIKKERAHALLI) 		1510006016NRG24310520230069640 31/05/2023 lakshmi 1510006016WL004374 lakshmi 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159186 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-016-002/180270
(CHIKKERAHALLI) 		1510006016NRG24310520230069641 31/05/2023 NAGARAJA 1510006016WL004374 NAGARAJA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159165 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 MOLAKALMURU KN-10-006-016-002/180412
(CHIKKERAHALLI) 		1510006016NRG24310520230069642 31/05/2023 MARIYAPPA 1510006016WL004374 MARIYAPPA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159113 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 MOLAKALMURU KN-10-006-016-002/180540
(CHIKKERAHALLI) 		1510006016NRG24310520230069643 31/05/2023 HAMPAMMA 1510006016WL004374 HAMPAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159259 HAMPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 MOLAKALMURU KN-10-006-016-002/180554
(CHIKKERAHALLI) 		1510006016NRG24310520230069976 31/05/2023 HAsena 1510006016WL004375 HAsena 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268159104 HASEN B P PRAGATHI KRISHNA GRAMIN BANK (607389)
209 MOLAKALMURU KN-10-006-016-002/180554
(CHIKKERAHALLI) 		1510006016NRG24310520230069977 31/05/2023 IRFAN 1510006016WL004375 IRFAN 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268159056 IRFAN PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-016-002/180663
(CHIKKERAHALLI) 		1510006016NRG24310520230069978 31/05/2023 Saiyad imtaj 1510006016WL004375 Saiyad imtaj 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268158858 IMTIYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
211 MOLAKALMURU KN-10-006-016-002/1806731
(CHIKKERAHALLI) 		1510006016NRG24310520230070090 31/05/2023 J.B.Basanna 1510006016WL004376 J.B.Basanna 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159230 GUGGARI BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-016-002/1806745
(CHIKKERAHALLI) 		1510006016NRG24310520230069979 31/05/2023 Dhanunjaya 1510006016WL004375 Dhanunjaya 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268158956 DHANANJAYA R PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-016-002/1806746
(CHIKKERAHALLI) 		1510006016NRG24310520230069646 31/05/2023 ERAMMA 1510006016WL004374 ERAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159058 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 MOLAKALMURU KN-10-006-016-002/1806746
(CHIKKERAHALLI) 		1510006016NRG24310520230069645 31/05/2023 thimmappa 1510006016WL004374 thimmappa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159288 THIMMAPPA BANK OF BARODA(606985)
215 MOLAKALMURU KN-10-006-016-002/1806760
(CHIKKERAHALLI) 		1510006016NRG24310520230069647 31/05/2023 rudrapp B H 1510006016WL004374 rudrapp B H 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158896 RUDRAPPA B H PRAGATHI KRISHNA GRAMIN BANK (607389)
216 MOLAKALMURU KN-10-006-016-002/180677
(CHIKKERAHALLI) 		1510006016NRG24310520230069981 31/05/2023 IYANNA 1510006016WL004375 IYANNA 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268158938 IYYANNA B S IYYANNA B S SO SHARANAPPA STATE BANK OF INDIA(508548)
217 MOLAKALMURU KN-10-006-016-002/180677
(CHIKKERAHALLI) 		1510006016NRG24310520230069980 31/05/2023 parameswaramma 1510006016WL004375 parameswaramma 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268158623 PARAMESWARAMMA WO BSAYYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 MOLAKALMURU KN-10-006-016-002/180678
(CHIKKERAHALLI) 		1510006016NRG24310520230069648 31/05/2023 Bheemesha 1510006016WL004374 Bheemesha 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159106 BHEEMESH SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 MOLAKALMURU KN-10-006-016-002/180678
(CHIKKERAHALLI) 		1510006016NRG24310520230069649 31/05/2023 YALLAMMA 1510006016WL004374 YALLAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159166 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-016-002/1806804
(CHIKKERAHALLI) 		1510006016NRG24310520230069650 31/05/2023 bhimakka 1510006016WL004374 bhimakka 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158587 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 MOLAKALMURU KN-10-006-016-002/1806805
(CHIKKERAHALLI) 		1510006016NRG24310520230069982 31/05/2023 manjunatha 1510006016WL004375 manjunatha 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268158615 MANJUNATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
222 MOLAKALMURU KN-10-006-016-002/1806806
(CHIKKERAHALLI) 		1510006016NRG24310520230069651 31/05/2023 govinda 1510006016WL004374 govinda 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158861 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-016-002/1806807
(CHIKKERAHALLI) 		1510006016NRG24310520230069653 31/05/2023 mukkamma 1510006016WL004374 mukkamma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159333 MRS MUKAMMA STATE BANK OF INDIA(508548)
224 MOLAKALMURU KN-10-006-016-002/1806808
(CHIKKERAHALLI) 		1510006016NRG24310520230069654 31/05/2023 shakira 1510006016WL004374 shakira 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158601 SHEK SHAKIRA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-016-002/1806809
(CHIKKERAHALLI) 		1510006016NRG24310520230069657 31/05/2023 KAVITHA D T 1510006016WL004374 KAVITHA D T 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159049 KAVITHA D T PRAGATHI KRISHNA GRAMIN BANK (607389)
226 MOLAKALMURU KN-10-006-016-002/1806810
(CHIKKERAHALLI) 		1510006016NRG24310520230069658 31/05/2023 ramanjinayya 1510006016WL004374 ramanjinayya 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158589 RAMANJINEYA SO HONURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 MOLAKALMURU KN-10-006-016-002/1806813
(CHIKKERAHALLI) 		1510006016NRG24310520230069660 31/05/2023 nagesha 1510006016WL004374 nagesha 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158880 NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-016-002/1806815
(CHIKKERAHALLI) 		1510006016NRG24310520230069664 31/05/2023 MOUNIKA 1510006016WL004374 MOUNIKA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158924 MONIKA B PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-016-002/1806815
(CHIKKERAHALLI) 		1510006016NRG24310520230069663 31/05/2023 thipperudrappa 1510006016WL004374 thipperudrappa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158592 B THIPPE RUDRA AIRTEL PAYMENTS BANK LIMITED(990288)
230 MOLAKALMURU KN-10-006-016-002/1806816
(CHIKKERAHALLI) 		1510006016NRG24310520230069666 31/05/2023 Bhimappa 1510006016WL004374 Bhimappa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159105 BHEEMAPPA SO AKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-016-002/1806816
(CHIKKERAHALLI) 		1510006016NRG24310520230069665 31/05/2023 shreedevi 1510006016WL004374 shreedevi 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159332 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-016-002/1806817
(CHIKKERAHALLI) 		1510006016NRG24310520230069668 31/05/2023 MALLIKARJUNA 1510006016WL004374 MALLIKARJUNA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158590 MALLIKARJUNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
233 MOLAKALMURU KN-10-006-016-002/1806817
(CHIKKERAHALLI) 		1510006016NRG24310520230069667 31/05/2023 siddamma 1510006016WL004374 siddamma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159094 MRS SIDDAMMA WO THIPPESWAMY STATE BANK OF INDIA(508548)
234 MOLAKALMURU KN-10-006-016-002/1806819
(CHIKKERAHALLI) 		1510006016NRG24310520230069984 31/05/2023 BADIGERA NAGARAJA 1510006016WL004375 BADIGERA NAGARAJA 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268159124 MR BADAGERA NAGARAJA STATE BANK OF INDIA(508548)
235 MOLAKALMURU KN-10-006-016-002/1806819
(CHIKKERAHALLI) 		1510006016NRG24310520230069983 31/05/2023 shoba 1510006016WL004375 shoba 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268158876 SHOBHA N BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
236 MOLAKALMURU KN-10-006-016-002/1806822
(CHIKKERAHALLI) 		1510006016NRG24310520230069669 31/05/2023 durugesha 1510006016WL004374 durugesha 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158605 DURUGESHA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-016-002/1806822
(CHIKKERAHALLI) 		1510006016NRG24310520230069670 31/05/2023 lakshmma 1510006016WL004374 lakshmma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159085 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 MOLAKALMURU KN-10-006-016-002/1806824
(CHIKKERAHALLI) 		1510006016NRG24310520230070091 31/05/2023 sannathippeswamy 1510006016WL004376 sannathippeswamy 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158875 MR SANNA THIPPESWAMY B T STATE BANK OF INDIA(508548)
239 MOLAKALMURU KN-10-006-016-002/1806825
(CHIKKERAHALLI) 		1510006016NRG24310520230070092 31/05/2023 THIMMAPPA B T 1510006016WL004376 THIMMAPPA B T 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158932 THIMMAPPA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
240 MOLAKALMURU KN-10-006-016-002/1806829
(CHIKKERAHALLI) 		1510006016NRG24310520230070094 31/05/2023 manjula 1510006016WL004376 manjula 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159317 MANJULA G WO SK THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
241 MOLAKALMURU KN-10-006-016-002/1806830
(CHIKKERAHALLI) 		1510006016NRG24310520230069985 31/05/2023 rudrappa 1510006016WL004375 rudrappa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158820 RUDRAPPA B T SO THIPPESWAMY B T PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-016-002/1806831
(CHIKKERAHALLI) 		1510006016NRG24310520230069986 31/05/2023 basavaraja 1510006016WL004375 basavaraja 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268159028 MR BASAVARAJ B I STATE BANK OF INDIA(508548)
243 MOLAKALMURU KN-10-006-016-002/1806831
(CHIKKERAHALLI) 		1510006016NRG24310520230069987 31/05/2023 MADHUSHRI 1510006016WL004375 MADHUSHRI 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268159111 MADHUSHREE B PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-016-002/1806832
(CHIKKERAHALLI) 		1510006016NRG24310520230069671 31/05/2023 gangamma 1510006016WL004374 gangamma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158588 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 MOLAKALMURU KN-10-006-016-002/1806832
(CHIKKERAHALLI) 		1510006016NRG24310520230069672 31/05/2023 THIPPESWAMY 1510006016WL004374 THIPPESWAMY 00652 PKGB0010623 945 945 Processed 07/06/2023 2268158935 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
246 MOLAKALMURU KN-10-006-016-002/1806844
(CHIKKERAHALLI) 		1510006016NRG24310520230069674 31/05/2023 gundamma 1510006016WL004374 gundamma 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159060 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 MOLAKALMURU KN-10-006-016-002/1806844
(CHIKKERAHALLI) 		1510006016NRG24310520230069673 31/05/2023 thippeswamy 1510006016WL004374 thippeswamy 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268159268 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-016-002/1806852
(CHIKKERAHALLI) 		1510006016NRG24310520230069677 31/05/2023 MALA 1510006016WL004374 MALA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158920 MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 MOLAKALMURU KN-10-006-016-002/1806852
(CHIKKERAHALLI) 		1510006016NRG24310520230069676 31/05/2023 ramesha B H 1510006016WL004374 ramesha B H 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158596 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
250 MOLAKALMURU KN-10-006-016-002/1806855
(CHIKKERAHALLI) 		1510006016NRG24310520230070095 31/05/2023 HONNURASWAMY 1510006016WL004376 HONNURASWAMY 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159303 HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
251 MOLAKALMURU KN-10-006-016-002/1806856
(CHIKKERAHALLI) 		1510006016NRG24310520230069679 31/05/2023 marakka 1510006016WL004374 marakka 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158936 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 MOLAKALMURU KN-10-006-016-002/1806856
(CHIKKERAHALLI) 		1510006016NRG24310520230069680 31/05/2023 NRAGARAJA 1510006016WL004374 NRAGARAJA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158921 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 MOLAKALMURU KN-10-006-016-002/1806880
(CHIKKERAHALLI) 		1510006016NRG24310520230069682 31/05/2023 annapoorna 1510006016WL004374 annapoorna 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158607 ANAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-016-002/1806880
(CHIKKERAHALLI) 		1510006016NRG24310520230069681 31/05/2023 raghavendra 1510006016WL004374 raghavendra 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158606 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-016-002/1806881
(CHIKKERAHALLI) 		1510006016NRG24310520230069684 31/05/2023 MAHADEVI 1510006016WL004374 MAHADEVI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159090 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-016-002/1806881
(CHIKKERAHALLI) 		1510006016NRG24310520230069683 31/05/2023 mallappa 1510006016WL004374 mallappa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158602 MALLAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-016-002/1806883
(CHIKKERAHALLI) 		1510006016NRG24310520230069686 31/05/2023 BASAMMA 1510006016WL004374 BASAMMA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158906 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-016-002/1806883
(CHIKKERAHALLI) 		1510006016NRG24310520230069685 31/05/2023 honnuraswamy 1510006016WL004374 honnuraswamy 00652 PKGB0010623 315 315 Processed 07/06/2023 2268159206 HONNURASWAMY CANARA BANK(508532)
259 MOLAKALMURU KN-10-006-016-002/1806884
(CHIKKERAHALLI) 		1510006016NRG24310520230069687 31/05/2023 rudranna 1510006016WL004374 rudranna 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158608 RUDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 MOLAKALMURU KN-10-006-016-002/1806887
(CHIKKERAHALLI) 		1510006016NRG24310520230070096 31/05/2023 parvathamma 1510006016WL004376 parvathamma 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159195 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-016-002/180689
(CHIKKERAHALLI) 		1510006016NRG24310520230069689 31/05/2023 durugamma 1510006016WL004374 durugamma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158922 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-016-002/180689
(CHIKKERAHALLI) 		1510006016NRG24310520230069688 31/05/2023 RAMANJINAYYA 1510006016WL004374 RAMANJINAYYA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158867 RAMANJANEYA SO GANTI DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-016-002/1806892
(CHIKKERAHALLI) 		1510006016NRG24310520230069691 31/05/2023 gangappa 1510006016WL004374 gangappa 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268158911 GANGAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
264 MOLAKALMURU KN-10-006-016-002/1806892
(CHIKKERAHALLI) 		1510006016NRG24310520230069690 31/05/2023 SHARADAMMA 1510006016WL004374 SHARADAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159202 SHARADAMMA H W O GANGAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
265 MOLAKALMURU KN-10-006-016-002/1806904
(CHIKKERAHALLI) 		1510006016NRG24310520230069692 31/05/2023 MADEVI 1510006016WL004374 MADEVI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159047 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 MOLAKALMURU KN-10-006-016-002/1806942
(CHIKKERAHALLI) 		1510006016NRG24310520230069694 31/05/2023 D H HONNURASWAMY 1510006016WL004374 D H HONNURASWAMY 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158691 HONNURASAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
267 MOLAKALMURU KN-10-006-016-002/1806942
(CHIKKERAHALLI) 		1510006016NRG24310520230069693 31/05/2023 NETRA 1510006016WL004374 NETRA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158640 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 MOLAKALMURU KN-10-006-016-002/1806988
(CHIKKERAHALLI) 		1510006016NRG24310520230069695 31/05/2023 ANANDA 1510006016WL004374 ANANDA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158674 ANANDA SO ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-016-002/1806989
(CHIKKERAHALLI) 		1510006016NRG24310520230069697 31/05/2023 HONNURASWAMY 1510006016WL004374 HONNURASWAMY 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159146 HONNURSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-016-002/1806989
(CHIKKERAHALLI) 		1510006016NRG24310520230069698 31/05/2023 NAGARATHNAMMA 1510006016WL004374 NAGARATHNAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159145 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-016-002/1806990
(CHIKKERAHALLI) 		1510006016NRG24310520230069989 31/05/2023 SHANTHAMMA 1510006016WL004375 SHANTHAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159063 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 MOLAKALMURU KN-10-006-016-002/1806990
(CHIKKERAHALLI) 		1510006016NRG24310520230069988 31/05/2023 THIPPESWAMY 1510006016WL004375 THIPPESWAMY 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159308 MR THIPPESWAMY M STATE BANK OF INDIA(508548)
273 MOLAKALMURU KN-10-006-016-002/1807013
(CHIKKERAHALLI) 		1510006016NRG24310520230069699 31/05/2023 AFZAL 1510006016WL004374 AFZAL 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159151 AFZAL PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-016-002/1807013
(CHIKKERAHALLI) 		1510006016NRG24310520230070097 31/05/2023 SABEEN BEGAM 1510006016WL004376 SABEEN BEGAM 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159291 SABHEENA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
275 MOLAKALMURU KN-10-006-016-002/1807015
(CHIKKERAHALLI) 		1510006016NRG24310520230069991 31/05/2023 LALITHA A 1510006016WL004375 LALITHA A 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159048 LALITHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-016-002/1807015
(CHIKKERAHALLI) 		1510006016NRG24310520230069990 31/05/2023 THIPPESWAMY 1510006016WL004375 THIPPESWAMY 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159003 THIPPESWAMY B G SO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-016-002/1807018
(CHIKKERAHALLI) 		1510006016NRG24310520230069992 31/05/2023 DASTAGIRI 1510006016WL004375 DASTAGIRI 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268159062 DASTAGEER H PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-016-002/1807019
(CHIKKERAHALLI) 		1510006016NRG24310520230069993 31/05/2023 JABHIVULLA 1510006016WL004375 JABHIVULLA 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268158676 MR JABIULLA S STATE BANK OF INDIA(508548)
279 MOLAKALMURU KN-10-006-016-002/1807021
(CHIKKERAHALLI) 		1510006016NRG24310520230069700 31/05/2023 PARAMESWWARMMA 1510006016WL004374 PARAMESWWARMMA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159148 PARAMESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-016-002/1807021
(CHIKKERAHALLI) 		1510006016NRG24310520230070098 31/05/2023 RAGHAVENDRA D 1510006016WL004376 RAGHAVENDRA D 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159040 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-016-002/1807022
(CHIKKERAHALLI) 		1510006016NRG24310520230070099 31/05/2023 ANJINAMMA 1510006016WL004376 ANJINAMMA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158666 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 MOLAKALMURU KN-10-006-016-002/1807022
(CHIKKERAHALLI) 		1510006016NRG24310520230070100 31/05/2023 SHIVANNA 1510006016WL004376 SHIVANNA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158750 SHIVANNA BANK OF BARODA(606985)
283 MOLAKALMURU KN-10-006-016-002/1807031
(CHIKKERAHALLI) 		1510006016NRG24310520230069994 31/05/2023 MAHANTHESHA 1510006016WL004375 MAHANTHESHA 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268158748 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-016-002/1807032
(CHIKKERAHALLI) 		1510006016NRG24310520230069702 31/05/2023 NAGARAJA D 1510006016WL004374 NAGARAJA D 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158877 Nagaraja D AIRTEL PAYMENTS BANK LIMITED(990288)
285 MOLAKALMURU KN-10-006-016-002/1807033
(CHIKKERAHALLI) 		1510006016NRG24310520230069703 31/05/2023 THIPPESWAMY T 1510006016WL004374 THIPPESWAMY T 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159157 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
286 MOLAKALMURU KN-10-006-016-002/1807036
(CHIKKERAHALLI) 		1510006016NRG24310520230069704 31/05/2023 GANGAMMA 1510006016WL004374 GANGAMMA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158870 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-016-002/1807037
(CHIKKERAHALLI) 		1510006016NRG24310520230069705 31/05/2023 SNTHOSH KUMARA 1510006016WL004374 SNTHOSH KUMARA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159102 SANTHOSH V M PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-016-002/1807045
(CHIKKERAHALLI) 		1510006016NRG24310520230069707 31/05/2023 THIPPERUDRAPPA C H 1510006016WL004374 THIPPERUDRAPPA C H 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158772 THIPPERUDRAPPA C S INDIAN OVERSEAS BANK(508541)
289 MOLAKALMURU KN-10-006-016-002/1807046
(CHIKKERAHALLI) 		1510006016NRG24310520230069709 31/05/2023 BHARATHI 1510006016WL004374 BHARATHI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158949 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-016-002/1807046
(CHIKKERAHALLI) 		1510006016NRG24310520230069708 31/05/2023 HOOLIPPA 1510006016WL004374 HOOLIPPA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158771 HOOLIPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 MOLAKALMURU KN-10-006-016-002/1807049
(CHIKKERAHALLI) 		1510006016NRG24310520230069711 31/05/2023 PADMAVATHI 1510006016WL004374 PADMAVATHI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158789 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 MOLAKALMURU KN-10-006-016-002/1807049
(CHIKKERAHALLI) 		1510006016NRG24310520230069710 31/05/2023 RUDRAPPA 1510006016WL004374 RUDRAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158788 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 MOLAKALMURU KN-10-006-016-002/1807078
(CHIKKERAHALLI) 		1510006016NRG24310520230069713 31/05/2023 GANESHA 1510006016WL004374 GANESHA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159153 GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 MOLAKALMURU KN-10-006-016-002/1807078
(CHIKKERAHALLI) 		1510006016NRG24310520230069712 31/05/2023 GAYATHRI 1510006016WL004374 GAYATHRI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159059 GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-016-002/1807079
(CHIKKERAHALLI) 		1510006016NRG24310520230069714 31/05/2023 PRASHANTHA 1510006016WL004374 PRASHANTHA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159162 PRASHANTHA BH PRAGATHI KRISHNA GRAMIN BANK (607389)
296 MOLAKALMURU KN-10-006-016-002/1807079
(CHIKKERAHALLI) 		1510006016NRG24310520230069715 31/05/2023 SHRUTHI 1510006016WL004374 SHRUTHI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159178 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-016-002/1807080
(CHIKKERAHALLI) 		1510006016NRG24310520230069716 31/05/2023 P KAVERI 1510006016WL004374 P KAVERI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158773 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-016-002/1807081
(CHIKKERAHALLI) 		1510006016NRG24310520230069717 31/05/2023 HONNURASWAMY 1510006016WL004374 HONNURASWAMY 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158689 HONNER SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
299 MOLAKALMURU KN-10-006-016-002/1807081
(CHIKKERAHALLI) 		1510006016NRG24310520230069718 31/05/2023 RATHNAMMA 1510006016WL004374 RATHNAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158690 TRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 MOLAKALMURU KN-10-006-016-002/1807108
(CHIKKERAHALLI) 		1510006016NRG24310520230069719 31/05/2023 SUPRITHA 1510006016WL004374 SUPRITHA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159055 SUPREETHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
301 MOLAKALMURU KN-10-006-016-002/1807110
(CHIKKERAHALLI) 		1510006016NRG24310520230069721 31/05/2023 HANUMANTHARAYA 1510006016WL004374 HANUMANTHARAYA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158784 HANUMANTARAYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
302 MOLAKALMURU KN-10-006-016-002/1807110
(CHIKKERAHALLI) 		1510006016NRG24310520230069720 31/05/2023 NAGAVENI 1510006016WL004374 NAGAVENI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158777 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-016-002/1807113
(CHIKKERAHALLI) 		1510006016NRG24310520230069723 31/05/2023 HONNURASWAMY 1510006016WL004374 HONNURASWAMY 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159161 HONNURASWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-016-002/1807113
(CHIKKERAHALLI) 		1510006016NRG24310520230069722 31/05/2023 NAGAVENI N 1510006016WL004374 NAGAVENI N 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159158 NAGAVENI N PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-016-002/1807114
(CHIKKERAHALLI) 		1510006016NRG24310520230069724 31/05/2023 RADHAMMA 1510006016WL004374 RADHAMMA 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268159050 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-016-002/1807114
(CHIKKERAHALLI) 		1510006016NRG24310520230069725 31/05/2023 SOMASHEKHAR 1510006016WL004374 SOMASHEKHAR 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268158668 SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MOLAKALMURU KN-10-006-016-002/1807152
(CHIKKERAHALLI) 		1510006016NRG24310520230069727 31/05/2023 DURUGESHA 1510006016WL004374 DURUGESHA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158739 DURUGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-016-002/1807172
(CHIKKERAHALLI) 		1510006016NRG24310520230069728 31/05/2023 H MANJUNATHA 1510006016WL004374 H MANJUNATHA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158977 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 MOLAKALMURU KN-10-006-016-002/1807227
(CHIKKERAHALLI) 		1510006016NRG24310520230069730 31/05/2023 LAKSHMIDEVI H 1510006016WL004374 LAKSHMIDEVI H 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158983 LAKSHMIDEVI H PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-016-002/1807228
(CHIKKERAHALLI) 		1510006016NRG24310520230069731 31/05/2023 BUDDAPPA 1510006016WL004374 BUDDAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158699 BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 MOLAKALMURU KN-10-006-016-002/1807253
(CHIKKERAHALLI) 		1510006016NRG24310520230069732 31/05/2023 SALMABANU 1510006016WL004374 SALMABANU 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158644 SALMABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
312 MOLAKALMURU KN-10-006-016-002/1807254
(CHIKKERAHALLI) 		1510006016NRG24310520230070102 31/05/2023 THIPPESWAMY D 1510006016WL004376 THIPPESWAMY D 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158986 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-016-002/1807262
(CHIKKERAHALLI) 		1510006016NRG24310520230069996 31/05/2023 RAHAMATHAL 1510006016WL004375 RAHAMATHAL 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268158749 SAYYAD RAHAMTHULLA HDFC BANK LTD(607152)
314 MOLAKALMURU KN-10-006-016-002/1807268
(CHIKKERAHALLI) 		1510006016NRG24310520230069998 31/05/2023 MAHAMAD ABIB 1510006016WL004375 MAHAMAD ABIB 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158987 MAHAMAD ABIB PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-016-002/1807269
(CHIKKERAHALLI) 		1510006016NRG24310520230069999 31/05/2023 PARUSHARAMA 1510006016WL004375 PARUSHARAMA 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268158751 PARUSHARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 MOLAKALMURU KN-10-006-016-002/1807270
(CHIKKERAHALLI) 		1510006016NRG24310520230069734 31/05/2023 RUBINA 1510006016WL004374 RUBINA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158984 RUBINA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 MOLAKALMURU KN-10-006-016-002/1807302
(CHIKKERAHALLI) 		1510006016NRG24310520230069736 31/05/2023 GOVINDA 1510006016WL004374 GOVINDA 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268159037 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-016-002/1807302
(CHIKKERAHALLI) 		1510006016NRG24310520230069735 31/05/2023 SARASAMMA 1510006016WL004374 SARASAMMA 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268158698 MR NARASAMMA STATE BANK OF INDIA(508548)
319 MOLAKALMURU KN-10-006-016-002/1807334
(CHIKKERAHALLI) 		1510006016NRG24310520230069741 31/05/2023 B L REKHA 1510006016WL004374 B L REKHA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159008 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-016-002/1807334
(CHIKKERAHALLI) 		1510006016NRG24310520230069740 31/05/2023 MARESHA 1510006016WL004374 MARESHA 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268159167 MARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-016-002/1807346
(CHIKKERAHALLI) 		1510006016NRG24310520230069742 31/05/2023 HONNURASWAMY 1510006016WL004374 HONNURASWAMY 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158696 H HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-016-002/1807347
(CHIKKERAHALLI) 		1510006016NRG24310520230070103 31/05/2023 MEENAKSHI 1510006016WL004376 MEENAKSHI 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158648 MISS MEENAKSHI STATE BANK OF INDIA(508548)
323 MOLAKALMURU KN-10-006-016-002/1807347
(CHIKKERAHALLI) 		1510006016NRG24310520230070104 31/05/2023 SHASHIKUMARA 1510006016WL004376 SHASHIKUMARA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159203 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-016-002/1807350
(CHIKKERAHALLI) 		1510006016NRG24310520230070105 31/05/2023 H NAGAVENI 1510006016WL004376 H NAGAVENI 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158925 H NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-016-002/1807351
(CHIKKERAHALLI) 		1510006016NRG24310520230070000 31/05/2023 RAJESWARI M 1510006016WL004375 RAJESWARI M 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268158679 RAJESHWARI B PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-016-002/1807361
(CHIKKERAHALLI) 		1510006016NRG24310520230069743 31/05/2023 BASAMMA 1510006016WL004374 BASAMMA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159152 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 MOLAKALMURU KN-10-006-016-002/1807387
(CHIKKERAHALLI) 		1510006016NRG24310520230069744 31/05/2023 ESWARAMMA 1510006016WL004374 ESWARAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158643 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 MOLAKALMURU KN-10-006-016-002/180762
(CHIKKERAHALLI) 		1510006016NRG24310520230069746 31/05/2023 Hanumanthappa 1510006016WL004374 Hanumanthappa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159016 HANUMANTHAPPA A SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-016-002/180762
(CHIKKERAHALLI) 		1510006016NRG24310520230069747 31/05/2023 PARVATHAMMA 1510006016WL004374 PARVATHAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158761 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-016-002/180763
(CHIKKERAHALLI) 		1510006016NRG24310520230070001 31/05/2023 Hanumanthappa 1510006016WL004375 Hanumanthappa 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268159015 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 MOLAKALMURU KN-10-006-016-002/180764
(CHIKKERAHALLI) 		1510006016NRG24310520230069748 31/05/2023 kolaramma 1510006016WL004374 kolaramma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159017 KOLLARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-016-002/180767
(CHIKKERAHALLI) 		1510006016NRG24310520230069750 31/05/2023 NAKSHATRAMMA 1510006016WL004374 NAKSHATRAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159041 NAKSHATRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 MOLAKALMURU KN-10-006-016-002/180770
(CHIKKERAHALLI) 		1510006016NRG24310520230069751 31/05/2023 GIRIJAMMA 1510006016WL004374 GIRIJAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159312 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 MOLAKALMURU KN-10-006-016-002/180771
(CHIKKERAHALLI) 		1510006016NRG24310520230069752 31/05/2023 Mallikarjuna 1510006016WL004374 Mallikarjuna 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158638 MALLIKARJUNA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 MOLAKALMURU KN-10-006-016-002/180776
(CHIKKERAHALLI) 		1510006016NRG24310520230069754 31/05/2023 Golesha 1510006016WL004374 Golesha 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159014 GOLESH SO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 MOLAKALMURU KN-10-006-016-002/180776
(CHIKKERAHALLI) 		1510006016NRG24310520230069755 31/05/2023 MARAKKA 1510006016WL004374 MARAKKA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158790 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 MOLAKALMURU KN-10-006-016-002/180777
(CHIKKERAHALLI) 		1510006016NRG24310520230069756 31/05/2023 yallappa 1510006016WL004374 yallappa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159315 YALLAPPA B Y PRAGATHI KRISHNA GRAMIN BANK (607389)
338 MOLAKALMURU KN-10-006-016-002/180778
(CHIKKERAHALLI) 		1510006016NRG24310520230069758 31/05/2023 GANGADHARA 1510006016WL004374 GANGADHARA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159122 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 MOLAKALMURU KN-10-006-016-002/180778
(CHIKKERAHALLI) 		1510006016NRG24310520230069757 31/05/2023 sidamma 1510006016WL004374 sidamma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159314 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 MOLAKALMURU KN-10-006-016-002/180780
(CHIKKERAHALLI) 		1510006016NRG24310520230069759 31/05/2023 Duruganna 1510006016WL004374 Duruganna 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159316 DURUGANNA B SO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 MOLAKALMURU KN-10-006-016-002/180780
(CHIKKERAHALLI) 		1510006016NRG24310520230069760 31/05/2023 GANGAMMA 1510006016WL004374 GANGAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159044 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 MOLAKALMURU KN-10-006-016-002/180781
(CHIKKERAHALLI) 		1510006016NRG24310520230069761 31/05/2023 Govindappa 1510006016WL004374 Govindappa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159013 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 MOLAKALMURU KN-10-006-016-002/180784
(CHIKKERAHALLI) 		1510006016NRG24310520230069763 31/05/2023 munira 1510006016WL004374 munira 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159311 MUNEER SO IMAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
344 MOLAKALMURU KN-10-006-016-002/180792
(CHIKKERAHALLI) 		1510006016NRG24310520230070002 31/05/2023 Chandramma 1510006016WL004375 Chandramma 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268159018 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 MOLAKALMURU KN-10-006-016-002/180794
(CHIKKERAHALLI) 		1510006016NRG24310520230070004 31/05/2023 DEVIRAMMA 1510006016WL004375 DEVIRAMMA 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268159020 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 MOLAKALMURU KN-10-006-016-002/180905
(CHIKKERAHALLI) 		1510006016NRG24310520230069765 31/05/2023 PARVATHAMMA 1510006016WL004374 PARVATHAMMA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159019 PARVATHAMMA WO SHIVAMURTHY K PRAGATHI KRISHNA GRAMIN BANK (607389)
347 MOLAKALMURU KN-10-006-016-002/180909
(CHIKKERAHALLI) 		1510006016NRG24310520230069766 31/05/2023 PRAVATHAMMA 1510006016WL004374 PRAVATHAMMA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158639 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 MOLAKALMURU KN-10-006-016-002/180909
(CHIKKERAHALLI) 		1510006016NRG24310520230069767 31/05/2023 VENKATESHA B H 1510006016WL004374 VENKATESHA B H 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158675 VENKATESH B H PRAGATHI KRISHNA GRAMIN BANK (607389)
349 MOLAKALMURU KN-10-006-016-002/180920
(CHIKKERAHALLI) 		1510006016NRG24310520230069768 31/05/2023 Durugamma 1510006016WL004374 Durugamma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158626 DURUGAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 MOLAKALMURU KN-10-006-016-002/180977
(CHIKKERAHALLI) 		1510006016NRG24310520230069770 31/05/2023 Hanumanthappa 1510006016WL004374 Hanumanthappa 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159024 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
351 MOLAKALMURU KN-10-006-016-002/180994
(CHIKKERAHALLI) 		1510006016NRG24310520230069773 31/05/2023 nurulla 1510006016WL004374 nurulla 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158931 NOORULLA SO SUBHAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
352 MOLAKALMURU KN-10-006-016-002/180994
(CHIKKERAHALLI) 		1510006016NRG24310520230069772 31/05/2023 Salim 1510006016WL004374 Salim 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159027 SALIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 MOLAKALMURU KN-10-006-016-002/180995
(CHIKKERAHALLI) 		1510006016NRG24310520230070005 31/05/2023 B.G.Ganganna 1510006016WL004375 B.G.Ganganna 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159093 GANGANNABG SO KOTE GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 MOLAKALMURU KN-10-006-016-002/184
(CHIKKERAHALLI) 		1510006016NRG24310520230069775 31/05/2023 SHANTHAMMA 1510006016WL004374 SHANTHAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159340 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 MOLAKALMURU KN-10-006-016-002/185
(CHIKKERAHALLI) 		1510006016NRG24310520230069776 31/05/2023 PARAMESWARAPPA 1510006016WL004374 PARAMESWARAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158633 PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 MOLAKALMURU KN-10-006-016-002/187
(CHIKKERAHALLI) 		1510006016NRG24310520230069777 31/05/2023 Hanumakka 1510006016WL004374 Hanumakka 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158995 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 MOLAKALMURU KN-10-006-016-002/188
(CHIKKERAHALLI) 		1510006016NRG24310520230069778 31/05/2023 Durugamma 1510006016WL004374 Durugamma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158873 Mrs. DURAGAMMA W/O NAGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
358 MOLAKALMURU KN-10-006-016-002/188
(CHIKKERAHALLI) 		1510006016NRG24310520230069779 31/05/2023 HONNURASWAMY K N 1510006016WL004374 HONNURASWAMY K N 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159201 HONNURASWAMY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
359 MOLAKALMURU KN-10-006-016-002/189
(CHIKKERAHALLI) 		1510006016NRG24310520230069780 31/05/2023 RENUKAMMA 1510006016WL004374 RENUKAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159299 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 MOLAKALMURU KN-10-006-016-002/190
(CHIKKERAHALLI) 		1510006016NRG24310520230069781 31/05/2023 MAMATHAJ 1510006016WL004374 MAMATHAJ 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268159300 MAMTAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
361 MOLAKALMURU KN-10-006-016-002/192
(CHIKKERAHALLI) 		1510006016NRG24310520230069782 31/05/2023 honnuraswamy 1510006016WL004374 honnuraswamy 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158634 HONNURASWAMY SO NINGANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
362 MOLAKALMURU KN-10-006-016-002/193
(CHIKKERAHALLI) 		1510006016NRG24310520230069784 31/05/2023 DURUGANNA 1510006016WL004374 DURUGANNA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159301 DURGANNA SO DURUGAPPAB PRAGATHI KRISHNA GRAMIN BANK (607389)
363 MOLAKALMURU KN-10-006-016-002/197
(CHIKKERAHALLI) 		1510006016NRG24310520230069785 31/05/2023 nagaraja 1510006016WL004374 nagaraja 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159110 T NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MOLAKALMURU KN-10-006-016-002/197
(CHIKKERAHALLI) 		1510006016NRG24310520230069786 31/05/2023 shanthamma 1510006016WL004374 shanthamma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159346 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 MOLAKALMURU KN-10-006-016-002/198
(CHIKKERAHALLI) 		1510006016NRG24310520230069787 31/05/2023 PARVATHAMMA 1510006016WL004374 PARVATHAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159260 PARVATHAMMA WO PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 MOLAKALMURU KN-10-006-016-002/2
(CHIKKERAHALLI) 		1510006016NRG24310520230069788 31/05/2023 LAKSHMI 1510006016WL004374 LAKSHMI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159276 LAKSHMIDEVI CANARA BANK(508532)
367 MOLAKALMURU KN-10-006-016-002/2
(CHIKKERAHALLI) 		1510006016NRG24310520230069789 31/05/2023 SHIVAKUMAR N 1510006016WL004374 SHIVAKUMAR N 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158736 SHIVAKUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
368 MOLAKALMURU KN-10-006-016-002/200
(CHIKKERAHALLI) 		1510006016NRG24310520230069346 31/05/2023 PUSPAVATHI 1510006016WL004373 PUSPAVATHI 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158868 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
369 MOLAKALMURU KN-10-006-016-002/200
(CHIKKERAHALLI) 		1510006016NRG24310520230069347 31/05/2023 THIPPESWAMY 1510006016WL004373 THIPPESWAMY 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159253 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
370 MOLAKALMURU KN-10-006-016-002/201
(CHIKKERAHALLI) 		1510006016NRG24310520230069790 31/05/2023 Anjinayya 1510006016WL004374 Anjinayya 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159306 ANJINEYA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 MOLAKALMURU KN-10-006-016-002/201
(CHIKKERAHALLI) 		1510006016NRG24310520230069792 31/05/2023 Mahanthesha 1510006016WL004374 Mahanthesha 00652 PKGB0010623 315 315 Processed 07/06/2023 2268159164 MAHANTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 MOLAKALMURU KN-10-006-016-002/201
(CHIKKERAHALLI) 		1510006016NRG24310520230069791 31/05/2023 NAGAMMA 1510006016WL004374 NAGAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158976 BASAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 MOLAKALMURU KN-10-006-016-002/202
(CHIKKERAHALLI) 		1510006016NRG24310520230069794 31/05/2023 THIPPAMMA 1510006016WL004374 THIPPAMMA 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268159054 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 MOLAKALMURU KN-10-006-016-002/204
(CHIKKERAHALLI) 		1510006016NRG24310520230069795 31/05/2023 KHASIMBHI 1510006016WL004374 KHASIMBHI 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268159208 KASIMBI WO SAYALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
375 MOLAKALMURU KN-10-006-016-002/205
(CHIKKERAHALLI) 		1510006016NRG24310520230070006 31/05/2023 Japaravali 1510006016WL004375 Japaravali 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268158866 JAFAR VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 MOLAKALMURU KN-10-006-016-002/206
(CHIKKERAHALLI) 		1510006016NRG24310520230070107 31/05/2023 JAYANNA 1510006016WL004376 JAYANNA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159030 JAYANNAA SO APPANNA LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
377 MOLAKALMURU KN-10-006-016-002/206
(CHIKKERAHALLI) 		1510006016NRG24310520230070106 31/05/2023 Saraswathi 1510006016WL004376 Saraswathi 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159347 SARASWATHI WO JAYYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 MOLAKALMURU KN-10-006-016-002/21
(CHIKKERAHALLI) 		1510006016NRG24310520230069796 31/05/2023 BASAVARAJA.J.K 1510006016WL004374 BASAVARAJA.J.K 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159238 Mr. BASAVARAJA G.K. S/O KARA BASAPPA G. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
379 MOLAKALMURU KN-10-006-016-002/211
(CHIKKERAHALLI) 		1510006016NRG24310520230069798 31/05/2023 GOVINDAPPA 1510006016WL004374 GOVINDAPPA 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268159156 GOVIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 MOLAKALMURU KN-10-006-016-002/22
(CHIKKERAHALLI) 		1510006016NRG24310520230069799 31/05/2023 DONEPPA 1510006016WL004374 DONEPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159239 DONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 MOLAKALMURU KN-10-006-016-002/220
(CHIKKERAHALLI) 		1510006016NRG24310520230070109 31/05/2023 THIPPESWAMY.B.T 1510006016WL004376 THIPPESWAMY.B.T 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158948 THIPPESWAMY B T PRAGATHI KRISHNA GRAMIN BANK (607389)
382 MOLAKALMURU KN-10-006-016-002/221
(CHIKKERAHALLI) 		1510006016NRG24310520230069801 31/05/2023 CHANDRAMMA 1510006016WL004374 CHANDRAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159123 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 MOLAKALMURU KN-10-006-016-002/221
(CHIKKERAHALLI) 		1510006016NRG24310520230069800 31/05/2023 MANJUNATHA.G.T 1510006016WL004374 MANJUNATHA.G.T 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159261 MR MANJUNATH GT MANJUNATH G T SO G THIPP STATE BANK OF INDIA(508548)
384 MOLAKALMURU KN-10-006-016-002/222
(CHIKKERAHALLI) 		1510006016NRG24310520230070111 31/05/2023 RAJANNA 1510006016WL004376 RAJANNA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159351 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 MOLAKALMURU KN-10-006-016-002/222
(CHIKKERAHALLI) 		1510006016NRG24310520230070112 31/05/2023 rathnamma 1510006016WL004376 rathnamma 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159088 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 MOLAKALMURU KN-10-006-016-002/223
(CHIKKERAHALLI) 		1510006016NRG24310520230069802 31/05/2023 MAHAMAD 1510006016WL004374 MAHAMAD 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159182 MOHAMMED PRAGATHI KRISHNA GRAMIN BANK (607389)
387 MOLAKALMURU KN-10-006-016-002/225
(CHIKKERAHALLI) 		1510006016NRG24310520230069804 31/05/2023 LAKSHMIDEVI ALIYAS GUNDAMMA 1510006016WL004374 LAKSHMIDEVI ALIYAS GUNDAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159038 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 MOLAKALMURU KN-10-006-016-002/228
(CHIKKERAHALLI) 		1510006016NRG24310520230070113 31/05/2023 G CHANDRANNA 1510006016WL004376 G CHANDRANNA 00652 PKGB0010623 1836 1836 Rejected 07/06/2023 2268159224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MOLAKALMURU KN-10-006-016-002/228
(CHIKKERAHALLI) 		1510006016NRG24310520230070114 31/05/2023 LALITHAMMA 1510006016WL004376 LALITHAMMA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158934 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 MOLAKALMURU KN-10-006-016-002/229
(CHIKKERAHALLI) 		1510006016NRG24310520230069807 31/05/2023 D.MARAESHA 1510006016WL004374 D.MARAESHA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158971 MARESHA SO DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 MOLAKALMURU KN-10-006-016-002/23
(CHIKKERAHALLI) 		1510006016NRG24310520230070115 31/05/2023 SHIVANNA 1510006016WL004376 SHIVANNA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158628 SIVANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
392 MOLAKALMURU KN-10-006-016-002/230
(CHIKKERAHALLI) 		1510006016NRG24310520230069810 31/05/2023 HONNURAMMA 1510006016WL004374 HONNURAMMA 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268158915 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 MOLAKALMURU KN-10-006-016-002/230
(CHIKKERAHALLI) 		1510006016NRG24310520230069809 31/05/2023 NUNKAPPA 1510006016WL004374 NUNKAPPA 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268158966 NUNKAPPA CANARA BANK(508532)
394 MOLAKALMURU KN-10-006-016-002/232
(CHIKKERAHALLI) 		1510006016NRG24310520230069811 31/05/2023 NAGARAJA 1510006016WL004374 NAGARAJA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158613 NAGARAJA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 MOLAKALMURU KN-10-006-016-002/236
(CHIKKERAHALLI) 		1510006016NRG24310520230069813 31/05/2023 ANJINAMMA 1510006016WL004374 ANJINAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159109 Mrs. ANJINAMMA W/O Late MARISWAMY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
396 MOLAKALMURU KN-10-006-016-002/237
(CHIKKERAHALLI) 		1510006016NRG24310520230069814 31/05/2023 MAHADEVI 1510006016WL004374 MAHADEVI 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159091 MAHADEVI UNION BANK OF INDIA(508500)
397 MOLAKALMURU KN-10-006-016-002/238
(CHIKKERAHALLI) 		1510006016NRG24310520230070117 31/05/2023 mahaboob 1510006016WL004376 mahaboob 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159350 MR MAHABOOBSAB SAB STATE BANK OF INDIA(508548)
398 MOLAKALMURU KN-10-006-016-002/24
(CHIKKERAHALLI) 		1510006016NRG24310520230069815 31/05/2023 MAHANTHESHA 1510006016WL004374 MAHANTHESHA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158842 MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
399 MOLAKALMURU KN-10-006-016-002/240
(CHIKKERAHALLI) 		1510006016NRG24310520230069817 31/05/2023 KHADARA BHASA 1510006016WL004374 KHADARA BHASA 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268159207 KHADAR BHASHA SO IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
400 MOLAKALMURU KN-10-006-016-002/241
(CHIKKERAHALLI) 		1510006016NRG24310520230069819 31/05/2023 GANGAMMA 1510006016WL004374 GANGAMMA 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268159348 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 MOLAKALMURU KN-10-006-016-002/241
(CHIKKERAHALLI) 		1510006016NRG24310520230069820 31/05/2023 THIMMAPPA 1510006016WL004374 THIMMAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158943 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 MOLAKALMURU KN-10-006-016-002/243
(CHIKKERAHALLI) 		1510006016NRG24310520230069821 31/05/2023 kalandar 1510006016WL004374 kalandar 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159022 KHALANDER PRAGATHI KRISHNA GRAMIN BANK (607389)
403 MOLAKALMURU KN-10-006-016-002/246
(CHIKKERAHALLI) 		1510006016NRG24310520230069824 31/05/2023 Ananda B 1510006016WL004374 Ananda B 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158737 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 MOLAKALMURU KN-10-006-016-002/246
(CHIKKERAHALLI) 		1510006016NRG24310520230069823 31/05/2023 siddamma 1510006016WL004374 siddamma 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268158765 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 MOLAKALMURU KN-10-006-016-002/247
(CHIKKERAHALLI) 		1510006016NRG24310520230069825 31/05/2023 Nagaraja 1510006016WL004374 Nagaraja 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159309 NAGARAJ B SO OBAIAH B T PRAGATHI KRISHNA GRAMIN BANK (607389)
406 MOLAKALMURU KN-10-006-016-002/247
(CHIKKERAHALLI) 		1510006016NRG24310520230069826 31/05/2023 YALLAMMA 1510006016WL004374 YALLAMMA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158797 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 MOLAKALMURU KN-10-006-016-002/249
(CHIKKERAHALLI) 		1510006016NRG24310520230069827 31/05/2023 sHIVANNA 1510006016WL004374 sHIVANNA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159215 SHIVANNA SO SANNA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 MOLAKALMURU KN-10-006-016-002/249
(CHIKKERAHALLI) 		1510006016NRG24310520230069828 31/05/2023 SIDDABASAMMA 1510006016WL004374 SIDDABASAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159046 SIDDA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 MOLAKALMURU KN-10-006-016-002/25
(CHIKKERAHALLI) 		1510006016NRG24310520230069830 31/05/2023 B A GOVINDAPPA 1510006016WL004374 B A GOVINDAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158927 B A GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 MOLAKALMURU KN-10-006-016-002/25
(CHIKKERAHALLI) 		1510006016NRG24310520230069829 31/05/2023 MANJAMMA 1510006016WL004374 MANJAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159269 MANJAMMA CANARA BANK(508532)
411 MOLAKALMURU KN-10-006-016-002/260
(CHIKKERAHALLI) 		1510006016NRG24310520230069831 31/05/2023 ESWARAMMA 1510006016WL004374 ESWARAMMA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159099 ESHWARAMMA INDIAN OVERSEAS BANK(508541)
412 MOLAKALMURU KN-10-006-016-002/27
(CHIKKERAHALLI) 		1510006016NRG24310520230069833 31/05/2023 DEVAPPA 1510006016WL004374 DEVAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158967 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 MOLAKALMURU KN-10-006-016-002/27
(CHIKKERAHALLI) 		1510006016NRG24310520230069832 31/05/2023 SHANKUNTHAL 1510006016WL004374 SHANKUNTHAL 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159064 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 MOLAKALMURU KN-10-006-016-002/29
(CHIKKERAHALLI) 		1510006016NRG24310520230069835 31/05/2023 BASAMMA 1510006016WL004374 BASAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158779 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 MOLAKALMURU KN-10-006-016-002/29
(CHIKKERAHALLI) 		1510006016NRG24310520230069834 31/05/2023 UMESHA.H 1510006016WL004374 UMESHA.H 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159248 UMESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
416 MOLAKALMURU KN-10-006-016-002/3
(CHIKKERAHALLI) 		1510006016NRG24310520230069836 31/05/2023 GANGAMMA 1510006016WL004374 GANGAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159319 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 MOLAKALMURU KN-10-006-016-002/3
(CHIKKERAHALLI) 		1510006016NRG24310520230069837 31/05/2023 HONNURAPPA 1510006016WL004374 HONNURAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158768 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 MOLAKALMURU KN-10-006-016-002/30
(CHIKKERAHALLI) 		1510006016NRG24310520230069839 31/05/2023 NAGAMMA 1510006016WL004374 NAGAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158783 NAGAMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
419 MOLAKALMURU KN-10-006-016-002/30
(CHIKKERAHALLI) 		1510006016NRG24310520230069838 31/05/2023 THIPPAMMA 1510006016WL004374 THIPPAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158855 Mrs. THIPPAMMA W/O DODDA THIPPESWAMY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
420 MOLAKALMURU KN-10-006-016-002/32
(CHIKKERAHALLI) 		1510006016NRG24310520230069840 31/05/2023 GOVINDAMMA 1510006016WL004374 GOVINDAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159232 GOVINDAMMA CANARA BANK(508532)
421 MOLAKALMURU KN-10-006-016-002/33
(CHIKKERAHALLI) 		1510006016NRG24310520230069841 31/05/2023 HAMPAMMA 1510006016WL004374 HAMPAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159240 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 MOLAKALMURU KN-10-006-016-002/34
(CHIKKERAHALLI) 		1510006016NRG24310520230069842 31/05/2023 HANUMAKKA 1510006016WL004374 HANUMAKKA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159233 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 MOLAKALMURU KN-10-006-016-002/34
(CHIKKERAHALLI) 		1510006016NRG24310520230069843 31/05/2023 RUDRAPPA 1510006016WL004374 RUDRAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159326 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 MOLAKALMURU KN-10-006-016-002/35
(CHIKKERAHALLI) 		1510006016NRG24310520230069844 31/05/2023 LAKSHMANNA 1510006016WL004374 LAKSHMANNA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159246 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 MOLAKALMURU KN-10-006-016-002/35
(CHIKKERAHALLI) 		1510006016NRG24310520230069845 31/05/2023 MANJUNATHA 1510006016WL004374 MANJUNATHA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158975 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 MOLAKALMURU KN-10-006-016-002/36
(CHIKKERAHALLI) 		1510006016NRG24310520230069847 31/05/2023 RATHNAMMA 1510006016WL004374 RATHNAMMA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159026 RATHNAMMA CANARA BANK(508532)
427 MOLAKALMURU KN-10-006-016-002/36
(CHIKKERAHALLI) 		1510006016NRG24310520230069846 31/05/2023 THIPPESWAMY.G.B 1510006016WL004374 THIPPESWAMY.G.B 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159249 THIPPESWAMY GB PRAGATHI KRISHNA GRAMIN BANK (607389)
428 MOLAKALMURU KN-10-006-016-002/37
(CHIKKERAHALLI) 		1510006016NRG24310520230069848 31/05/2023 DODDATHIPPESWAMY 1510006016WL004374 DODDATHIPPESWAMY 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158942 DODDA THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
429 MOLAKALMURU KN-10-006-016-002/37
(CHIKKERAHALLI) 		1510006016NRG24310520230069849 31/05/2023 SHIVAMMA 1510006016WL004374 SHIVAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159349 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 MOLAKALMURU KN-10-006-016-002/38
(CHIKKERAHALLI) 		1510006016NRG24310520230069850 31/05/2023 THIPPAKKA 1510006016WL004374 THIPPAKKA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158952 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 MOLAKALMURU KN-10-006-016-002/39
(CHIKKERAHALLI) 		1510006016NRG24310520230069851 31/05/2023 RENUKAMMA 1510006016WL004374 RENUKAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159066 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 MOLAKALMURU KN-10-006-016-002/4
(CHIKKERAHALLI) 		1510006016NRG24310520230069853 31/05/2023 N LAKSHMMI 1510006016WL004374 N LAKSHMMI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158692 N LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 MOLAKALMURU KN-10-006-016-002/40
(CHIKKERAHALLI) 		1510006016NRG24310520230069854 31/05/2023 BARAMMAKKA 1510006016WL004374 BARAMMAKKA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158852 BARMAKKA CANARA BANK(508532)
434 MOLAKALMURU KN-10-006-016-002/40
(CHIKKERAHALLI) 		1510006016NRG24310520230069855 31/05/2023 BASAVARAJA 1510006016WL004374 BASAVARAJA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158869 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
435 MOLAKALMURU KN-10-006-016-002/40501
(CHIKKERAHALLI) 		1510006016NRG24310520230069858 31/05/2023 GEETHA 1510006016WL004374 GEETHA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158735 N GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 MOLAKALMURU KN-10-006-016-002/40501
(CHIKKERAHALLI) 		1510006016NRG24310520230069857 31/05/2023 JYOTHIKUMARA 1510006016WL004374 JYOTHIKUMARA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159274 JYOTHI KUMAR H B PRAGATHI KRISHNA GRAMIN BANK (607389)
437 MOLAKALMURU KN-10-006-016-002/40509
(CHIKKERAHALLI) 		1510006016NRG24310520230069859 31/05/2023 NETRAMMA 1510006016WL004374 NETRAMMA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159168 NETHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 MOLAKALMURU KN-10-006-016-002/40513
(CHIKKERAHALLI) 		1510006016NRG24310520230070119 31/05/2023 pathimabhi 1510006016WL004376 pathimabhi 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159251 Mrs. FATHIMABI W/O Late MAHABOOB SAB CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
439 MOLAKALMURU KN-10-006-016-002/40513
(CHIKKERAHALLI) 		1510006016NRG24310520230069860 31/05/2023 sabhina 1510006016WL004374 sabhina 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158595 SHYABHIYABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
440 MOLAKALMURU KN-10-006-016-002/40514
(CHIKKERAHALLI) 		1510006016NRG24310520230069861 31/05/2023 Basavaraj 1510006016WL004374 Basavaraj 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159227 MR BASAVARAJA STATE BANK OF INDIA(508548)
441 MOLAKALMURU KN-10-006-016-002/40568
(CHIKKERAHALLI) 		1510006016NRG24310520230070009 31/05/2023 HANUMAKKA 1510006016WL004375 HANUMAKKA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159235 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 MOLAKALMURU KN-10-006-016-002/40587
(CHIKKERAHALLI) 		1510006016NRG24310520230069864 31/05/2023 GOWRAMMA 1510006016WL004374 GOWRAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158883 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 MOLAKALMURU KN-10-006-016-002/40617
(CHIKKERAHALLI) 		1510006016NRG24310520230069865 31/05/2023 BHAGYAMMA 1510006016WL004374 BHAGYAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158678 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 MOLAKALMURU KN-10-006-016-002/40617
(CHIKKERAHALLI) 		1510006016NRG24310520230069866 31/05/2023 RAMESHA B 1510006016WL004374 RAMESHA B 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158697 B RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 MOLAKALMURU KN-10-006-016-002/40696
(CHIKKERAHALLI) 		1510006016NRG24310520230069867 31/05/2023 SIDDABASAPPA 1510006016WL004374 SIDDABASAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158846 SIDDABASAPPAC SO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 MOLAKALMURU KN-10-006-016-002/40696
(CHIKKERAHALLI) 		1510006016NRG24310520230069868 31/05/2023 UMADEVI 1510006016WL004374 UMADEVI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158597 UMADEVI WO SIDDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 MOLAKALMURU KN-10-006-016-002/42
(CHIKKERAHALLI) 		1510006016NRG24310520230069869 31/05/2023 SHIVAMMA 1510006016WL004374 SHIVAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159321 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 MOLAKALMURU KN-10-006-016-002/43
(CHIKKERAHALLI) 		1510006016NRG24310520230069870 31/05/2023 SUJATHA 1510006016WL004374 SUJATHA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159039 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 MOLAKALMURU KN-10-006-016-002/46
(CHIKKERAHALLI) 		1510006016NRG24310520230069871 31/05/2023 SHANTHAKUMARI 1510006016WL004374 SHANTHAKUMARI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159216 SHANTHA KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
450 MOLAKALMURU KN-10-006-016-002/47
(CHIKKERAHALLI) 		1510006016NRG24310520230070010 31/05/2023 UMESH 1510006016WL004375 UMESH 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159143 UMESHA SO BASANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
451 MOLAKALMURU KN-10-006-016-002/49
(CHIKKERAHALLI) 		1510006016NRG24310520230069872 31/05/2023 NAGAMMA 1510006016WL004374 NAGAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159103 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 MOLAKALMURU KN-10-006-016-002/51
(CHIKKERAHALLI) 		1510006016NRG24310520230069874 31/05/2023 LAKSHMIDEVI 1510006016WL004374 LAKSHMIDEVI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159264 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 MOLAKALMURU KN-10-006-016-002/51
(CHIKKERAHALLI) 		1510006016NRG24310520230069873 31/05/2023 VENKATESHA.G.M 1510006016WL004374 VENKATESHA.G.M 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158627 VENKATESHGM PRAGATHI KRISHNA GRAMIN BANK (607389)
454 MOLAKALMURU KN-10-006-016-002/52
(CHIKKERAHALLI) 		1510006016NRG24310520230069875 31/05/2023 ANILAKUMAR.B 1510006016WL004374 ANILAKUMAR.B 00652 PKGB0010623 630 630 Processed 07/06/2023 2268159228 ANILKUMAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
455 MOLAKALMURU KN-10-006-016-002/53
(CHIKKERAHALLI) 		1510006016NRG24310520230069878 31/05/2023 GANGAMMA 1510006016WL004374 GANGAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159042 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 MOLAKALMURU KN-10-006-016-002/53
(CHIKKERAHALLI) 		1510006016NRG24310520230069877 31/05/2023 MARISWAMY 1510006016WL004374 MARISWAMY 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159273 MARISWAMYSOMGANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 MOLAKALMURU KN-10-006-016-002/54
(CHIKKERAHALLI) 		1510006016NRG24310520230069879 31/05/2023 G.K.THPPESWAMY 1510006016WL004374 G.K.THPPESWAMY 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158849 Mr. THIPPESWAMY G.K. S/O KARABASAPPA G CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
458 MOLAKALMURU KN-10-006-016-002/54
(CHIKKERAHALLI) 		1510006016NRG24310520230069880 31/05/2023 THIREVENI 1510006016WL004374 THIREVENI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158923 THRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
459 MOLAKALMURU KN-10-006-016-002/55
(CHIKKERAHALLI) 		1510006016NRG24310520230069881 31/05/2023 Holeppa 1510006016WL004374 Holeppa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158850 HOOLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 MOLAKALMURU KN-10-006-016-002/55
(CHIKKERAHALLI) 		1510006016NRG24310520230069882 31/05/2023 THIPPAMMA H 1510006016WL004374 THIPPAMMA H 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159127 THIPPAMA CANARA BANK(508532)
461 MOLAKALMURU KN-10-006-016-002/57
(CHIKKERAHALLI) 		1510006016NRG24310520230069883 31/05/2023 GOVINDAPPA.H 1510006016WL004374 GOVINDAPPA.H 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159231 GOVINDAPPAH PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-016-002/59
(CHIKKERAHALLI) 		1510006016NRG24310520230069884 31/05/2023 BENAKAPPA 1510006016WL004374 BENAKAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159258 BENAKAPPA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
463 MOLAKALMURU KN-10-006-016-002/6
(CHIKKERAHALLI) 		1510006016NRG24310520230069885 31/05/2023 SUNDRAMMA 1510006016WL004374 SUNDRAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159320 SUNDRAMMA CANARA BANK(508532)
464 MOLAKALMURU KN-10-006-016-002/6
(CHIKKERAHALLI) 		1510006016NRG24310520230070120 31/05/2023 YASHODAMMA 1510006016WL004376 YASHODAMMA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158830 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 MOLAKALMURU KN-10-006-016-002/60
(CHIKKERAHALLI) 		1510006016NRG24310520230069886 31/05/2023 Sannagoneppa 1510006016WL004374 Sannagoneppa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159053 SANNA GONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 MOLAKALMURU KN-10-006-016-002/62
(CHIKKERAHALLI) 		1510006016NRG24310520230069887 31/05/2023 THIPPESWAMY 1510006016WL004374 THIPPESWAMY 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159247 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
467 MOLAKALMURU KN-10-006-016-002/64
(CHIKKERAHALLI) 		1510006016NRG24310520230069890 31/05/2023 GANGAMMA 1510006016WL004374 GANGAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159344 GANGAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
468 MOLAKALMURU KN-10-006-016-002/64
(CHIKKERAHALLI) 		1510006016NRG24310520230069889 31/05/2023 THIPPESWAMY 1510006016WL004374 THIPPESWAMY 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159067 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
469 MOLAKALMURU KN-10-006-016-002/65
(CHIKKERAHALLI) 		1510006016NRG24310520230069891 31/05/2023 MAIMUNA 1510006016WL004374 MAIMUNA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159065 MAIMUN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 MOLAKALMURU KN-10-006-016-002/66
(CHIKKERAHALLI) 		1510006016NRG24310520230069892 31/05/2023 SUVARNA 1510006016WL004374 SUVARNA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159305 SUVARNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
471 MOLAKALMURU KN-10-006-016-002/67
(CHIKKERAHALLI) 		1510006016NRG24310520230069894 31/05/2023 PATHIMABHI 1510006016WL004374 PATHIMABHI 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268159163 PATHIMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
472 MOLAKALMURU KN-10-006-016-002/67
(CHIKKERAHALLI) 		1510006016NRG24310520230069893 31/05/2023 PEERASAB 1510006016WL004374 PEERASAB 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159255 PEERANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
473 MOLAKALMURU KN-10-006-016-002/69
(CHIKKERAHALLI) 		1510006016NRG24310520230069895 31/05/2023 VALIULLA 1510006016WL004374 VALIULLA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159241 VALIULLA K PRAGATHI KRISHNA GRAMIN BANK (607389)
474 MOLAKALMURU KN-10-006-016-002/71
(CHIKKERAHALLI) 		1510006016NRG24310520230069897 31/05/2023 DURUGAPPA 1510006016WL004374 DURUGAPPA 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268158859 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 MOLAKALMURU KN-10-006-016-002/71
(CHIKKERAHALLI) 		1510006016NRG24310520230069898 31/05/2023 PARVATHAMMA 1510006016WL004374 PARVATHAMMA 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268158909 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
476 MOLAKALMURU KN-10-006-016-002/72
(CHIKKERAHALLI) 		1510006016NRG24310520230070121 31/05/2023 IQBAL AHAMED.H.K 1510006016WL004376 IQBAL AHAMED.H.K 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158853 EKBAL AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
477 MOLAKALMURU KN-10-006-016-002/75
(CHIKKERAHALLI) 		1510006016NRG24310520230069899 31/05/2023 HANUMAKKA 1510006016WL004374 HANUMAKKA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159144 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 MOLAKALMURU KN-10-006-016-002/75
(CHIKKERAHALLI) 		1510006016NRG24310520230069900 31/05/2023 LAKSHMANNA 1510006016WL004374 LAKSHMANNA 00652 PKGB0010623 1260 1260 Processed 07/06/2023 2268159336 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 MOLAKALMURU KN-10-006-016-002/77
(CHIKKERAHALLI) 		1510006016NRG24310520230069903 31/05/2023 GANGAMMA 1510006016WL004374 GANGAMMA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158614 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-016-002/77
(CHIKKERAHALLI) 		1510006016NRG24310520230069902 31/05/2023 NAGARAJA 1510006016WL004374 NAGARAJA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158860 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 MOLAKALMURU KN-10-006-016-002/8
(CHIKKERAHALLI) 		1510006016NRG24310520230069904 31/05/2023 RATHNAMMA 1510006016WL004374 RATHNAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158854 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 MOLAKALMURU KN-10-006-016-002/8
(CHIKKERAHALLI) 		1510006016NRG24310520230069905 31/05/2023 THIMMAPPA 1510006016WL004374 THIMMAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159095 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 MOLAKALMURU KN-10-006-016-002/80
(CHIKKERAHALLI) 		1510006016NRG24310520230069906 31/05/2023 Bheemappa 1510006016WL004374 Bheemappa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158940 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 MOLAKALMURU KN-10-006-016-002/80
(CHIKKERAHALLI) 		1510006016NRG24310520230069907 31/05/2023 YALLAKKA 1510006016WL004374 YALLAKKA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158898 YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-016-002/81
(CHIKKERAHALLI) 		1510006016NRG24310520230069908 31/05/2023 HONNURAPPA 1510006016WL004374 HONNURAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158598 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 MOLAKALMURU KN-10-006-016-002/82
(CHIKKERAHALLI) 		1510006016NRG24310520230069909 31/05/2023 DURUGAPPA 1510006016WL004374 DURUGAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159245 Mr. DURGAPPA S/O SANNAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
487 MOLAKALMURU KN-10-006-016-002/83
(CHIKKERAHALLI) 		1510006016NRG24310520230069910 31/05/2023 Gangamma 1510006016WL004374 Gangamma 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158947 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 MOLAKALMURU KN-10-006-016-002/85
(CHIKKERAHALLI) 		1510006016NRG24310520230069912 31/05/2023 DURUGAPPA 1510006016WL004374 DURUGAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158946 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 MOLAKALMURU KN-10-006-016-002/86
(CHIKKERAHALLI) 		1510006016NRG24310520230069913 31/05/2023 HANUMAKKA 1510006016WL004374 HANUMAKKA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158843 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 MOLAKALMURU KN-10-006-016-002/87
(CHIKKERAHALLI) 		1510006016NRG24310520230069915 31/05/2023 MARAKKA 1510006016WL004374 MARAKKA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159075 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 MOLAKALMURU KN-10-006-016-002/90
(CHIKKERAHALLI) 		1510006016NRG24310520230069917 31/05/2023 GANGAMMA 1510006016WL004374 GANGAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159052 MRS GANGAMMA WO NAGARAJA STATE BANK OF INDIA(508548)
492 MOLAKALMURU KN-10-006-016-002/90
(CHIKKERAHALLI) 		1510006016NRG24310520230069916 31/05/2023 NAGARAJA 1510006016WL004374 NAGARAJA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158953 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 MOLAKALMURU KN-10-006-016-002/91
(CHIKKERAHALLI) 		1510006016NRG24310520230069918 31/05/2023 GANGAMMA 1510006016WL004374 GANGAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158951 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 MOLAKALMURU KN-10-006-016-002/92
(CHIKKERAHALLI) 		1510006016NRG24310520230069921 31/05/2023 LAKSHMAMMA 1510006016WL004374 LAKSHMAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158996 LAKSHMAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
495 MOLAKALMURU KN-10-006-016-002/94
(CHIKKERAHALLI) 		1510006016NRG24310520230069922 31/05/2023 hemavathi 1510006016WL004374 hemavathi 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159318 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 MOLAKALMURU KN-10-006-016-002/95
(CHIKKERAHALLI) 		1510006016NRG24310520230069923 31/05/2023 KARIBASAMMA 1510006016WL004374 KARIBASAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159073 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 MOLAKALMURU KN-10-006-016-002/96
(CHIKKERAHALLI) 		1510006016NRG24310520230069924 31/05/2023 MARAKKA 1510006016WL004374 MARAKKA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159277 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 MOLAKALMURU KN-10-006-016-002/96
(CHIKKERAHALLI) 		1510006016NRG24310520230069925 31/05/2023 VIJAYAKUMAR 1510006016WL004374 VIJAYAKUMAR 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159081 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
499 MOLAKALMURU KN-10-006-016-002/97
(CHIKKERAHALLI) 		1510006016NRG24310520230069926 31/05/2023 GANGAMMA 1510006016WL004374 GANGAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159323 GANGAMMA WO HURALI BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 MOLAKALMURU KN-10-006-016-003/117
(CHIKKERAHALLI) 		1510006016NRG24310520230070011 31/05/2023 BHAGYAMMA 1510006016WL004375 BHAGYAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159089 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 MOLAKALMURU KN-10-006-016-003/164
(CHIKKERAHALLI) 		1510006016NRG24310520230070012 31/05/2023 INDRAMMA 1510006016WL004375 INDRAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159286 INDRAMMA WO MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
502 MOLAKALMURU KN-10-006-016-003/1806932
(CHIKKERAHALLI) 		1510006016NRG24310520230070014 31/05/2023 SINGADI MARIYANNA 1510006016WL004375 SINGADI MARIYANNA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158625 SINGAMARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 MOLAKALMURU KN-10-006-016-003/1806933
(CHIKKERAHALLI) 		1510006016NRG24310520230070016 31/05/2023 SHIVAMMA 1510006016WL004375 SHIVAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158973 SHIVAMMA CANARA BANK(508532)
504 MOLAKALMURU KN-10-006-016-003/1807083
(CHIKKERAHALLI) 		1510006016NRG24310520230070019 31/05/2023 M M MARISWAMY 1510006016WL004375 M M MARISWAMY 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159147 M M MARISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
505 MOLAKALMURU KN-10-006-016-003/1807083
(CHIKKERAHALLI) 		1510006016NRG24310520230070018 31/05/2023 YALLAMMA P 1510006016WL004375 YALLAMMA P 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159160 YALLAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
506 MOLAKALMURU KN-10-006-016-003/205999
(CHIKKERAHALLI) 		1510006016NRG24310520230070023 31/05/2023 KAMALAMMA 1510006016WL004375 KAMALAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159289 M R KAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 MOLAKALMURU KN-10-006-016-003/220
(CHIKKERAHALLI) 		1510006016NRG24310520230070025 31/05/2023 LAKSHMIDEVI B H 1510006016WL004375 LAKSHMIDEVI B H 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158821 LAKSHMIDEVI B H CANARA BANK(508532)
508 MOLAKALMURU KN-10-006-016-003/26
(CHIKKERAHALLI) 		1510006016NRG24310520230070026 31/05/2023 Jadiyappa 1510006016WL004375 Jadiyappa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159252 MUDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 MOLAKALMURU KN-10-006-016-003/29
(CHIKKERAHALLI) 		1510006016NRG24310520230070028 31/05/2023 KRISHNAPPA B 1510006016WL004375 KRISHNAPPA B 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159229 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 MOLAKALMURU KN-10-006-016-003/29
(CHIKKERAHALLI) 		1510006016NRG24310520230070027 31/05/2023 Rathnamma 1510006016WL004375 Rathnamma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159083 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 MOLAKALMURU KN-10-006-016-003/33
(CHIKKERAHALLI) 		1510006016NRG24310520230070030 31/05/2023 GOWRAMMA 1510006016WL004375 GOWRAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159114 GOWRAMMA WO VEERANGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 MOLAKALMURU KN-10-006-016-003/40
(CHIKKERAHALLI) 		1510006016NRG24310520230070031 31/05/2023 Girijamma 1510006016WL004375 Girijamma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159263 GIRIJAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 MOLAKALMURU KN-10-006-016-003/40692
(CHIKKERAHALLI) 		1510006016NRG24310520230070032 31/05/2023 LAKSHMI 1510006016WL004375 LAKSHMI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159279 LASKHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
514 MOLAKALMURU KN-10-006-016-003/72
(CHIKKERAHALLI) 		1510006016NRG24310520230070033 31/05/2023 SARASWATHI 1510006016WL004375 SARASWATHI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158769 Mrs. SARSWATHI W/O GANGADHARA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
515 MOLAKALMURU KN-10-006-016-003/99
(CHIKKERAHALLI) 		1510006016NRG24310520230070034 31/05/2023 Veerupakshappa 1510006016WL004375 Veerupakshappa 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159242 VEERUPAKSH B T CANARA BANK(508532)
516 MOLAKALMURU KN-10-006-016-004/10
(CHIKKERAHALLI) 		1510006016NRG24310520230069348 31/05/2023 Ramesha 1510006016WL004373 Ramesha 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159209 RAMESH SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 MOLAKALMURU KN-10-006-016-004/102
(CHIKKERAHALLI) 		1510006016NRG24310520230069350 31/05/2023 nagaraja H 1510006016WL004373 nagaraja H 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159353 NAGARAJAH PRAGATHI KRISHNA GRAMIN BANK (607389)
518 MOLAKALMURU KN-10-006-016-004/105
(CHIKKERAHALLI) 		1510006016NRG24310520230069351 31/05/2023 peddakka 1510006016WL004373 peddakka 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159021 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
519 MOLAKALMURU KN-10-006-016-004/106
(CHIKKERAHALLI) 		1510006016NRG24310520230069353 31/05/2023 ARUN KUMAR N 1510006016WL004373 ARUN KUMAR N 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158704 ARUNKUMAR S SO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
520 MOLAKALMURU KN-10-006-016-004/108
(CHIKKERAHALLI) 		1510006016NRG24310520230069355 31/05/2023 LAKSHMI 1510006016WL004373 LAKSHMI 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159126 LAXMI WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 MOLAKALMURU KN-10-006-016-004/108
(CHIKKERAHALLI) 		1510006016NRG24310520230069354 31/05/2023 NAGARAJA 1510006016WL004373 NAGARAJA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158888 NAGARAJA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 MOLAKALMURU KN-10-006-016-004/109
(CHIKKERAHALLI) 		1510006016NRG24310520230069356 31/05/2023 NINGANNA 1510006016WL004373 NINGANNA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158957 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 MOLAKALMURU KN-10-006-016-004/11
(CHIKKERAHALLI) 		1510006016NRG24310520230069358 31/05/2023 bagorakka 1510006016WL004373 bagorakka 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158974 BAGURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 MOLAKALMURU KN-10-006-016-004/11
(CHIKKERAHALLI) 		1510006016NRG24310520230069357 31/05/2023 JALETTAPPA 1510006016WL004373 JALETTAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159338 JALETAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 MOLAKALMURU KN-10-006-016-004/111
(CHIKKERAHALLI) 		1510006016NRG24310520230069359 31/05/2023 SANTHAKKA 1510006016WL004373 SANTHAKKA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158658 SHANTHAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 MOLAKALMURU KN-10-006-016-004/113
(CHIKKERAHALLI) 		1510006016NRG24310520230069360 31/05/2023 SHIVANNA 1510006016WL004373 SHIVANNA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158962 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 MOLAKALMURU KN-10-006-016-004/115
(CHIKKERAHALLI) 		1510006016NRG24310520230069362 31/05/2023 CHANNABASAPPA 1510006016WL004373 CHANNABASAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159256 Mr. CHANNA BASAPPA S/O MARIYANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
528 MOLAKALMURU KN-10-006-016-004/115
(CHIKKERAHALLI) 		1510006016NRG24310520230069363 31/05/2023 LAKSHMIDEVI 1510006016WL004373 LAKSHMIDEVI 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158944 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 MOLAKALMURU KN-10-006-016-004/117
(CHIKKERAHALLI) 		1510006016NRG24310520230069364 31/05/2023 SAROJAMMA 1510006016WL004373 SAROJAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158891 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 MOLAKALMURU KN-10-006-016-004/120
(CHIKKERAHALLI) 		1510006016NRG24310520230069365 31/05/2023 ANJINAPPA 1510006016WL004373 ANJINAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159358 MR ANJINAPPA H STATE BANK OF INDIA(508548)
531 MOLAKALMURU KN-10-006-016-004/121
(CHIKKERAHALLI) 		1510006016NRG24310520230069366 31/05/2023 NAGAPPA 1510006016WL004373 NAGAPPA 00652 PKGB0010623 1770 1770 Processed 07/06/2023 2268159357 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 MOLAKALMURU KN-10-006-016-004/127
(CHIKKERAHALLI) 		1510006016NRG24310520230069367 31/05/2023 PAKKIRAPPA 1510006016WL004373 PAKKIRAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158960 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 MOLAKALMURU KN-10-006-016-004/129
(CHIKKERAHALLI) 		1510006016NRG24310520230069369 31/05/2023 SOMANNA 1510006016WL004373 SOMANNA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158958 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 MOLAKALMURU KN-10-006-016-004/13
(CHIKKERAHALLI) 		1510006016NRG24310520230069372 31/05/2023 HONNAPPA 1510006016WL004373 HONNAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158630 ERRAMMA CANARA BANK(508532)
535 MOLAKALMURU KN-10-006-016-004/13
(CHIKKERAHALLI) 		1510006016NRG24310520230069371 31/05/2023 HONNAPPA 1510006016WL004373 HONNAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159177 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 MOLAKALMURU KN-10-006-016-004/133
(CHIKKERAHALLI) 		1510006016NRG24310520230069373 31/05/2023 HANUMATHAPPA 1510006016WL004373 HANUMATHAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158963 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 MOLAKALMURU KN-10-006-016-004/135
(CHIKKERAHALLI) 		1510006016NRG24310520230069376 31/05/2023 LOKAMMA 1510006016WL004373 LOKAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158969 LOKAMMA WO YERRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
538 MOLAKALMURU KN-10-006-016-004/135
(CHIKKERAHALLI) 		1510006016NRG24310520230069377 31/05/2023 YARISWAMY 1510006016WL004373 YARISWAMY 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158795 YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
539 MOLAKALMURU KN-10-006-016-004/137
(CHIKKERAHALLI) 		1510006016NRG24310520230069378 31/05/2023 BASAMMA 1510006016WL004373 BASAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158680 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-016-004/137
(CHIKKERAHALLI) 		1510006016NRG24310520230069379 31/05/2023 HANUMAKKA 1510006016WL004373 HANUMAKKA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158734 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 MOLAKALMURU KN-10-006-016-004/142
(CHIKKERAHALLI) 		1510006016NRG24310520230069380 31/05/2023 CHITTAKKA 1510006016WL004373 CHITTAKKA 00652 PKGB0010623 1770 1770 Processed 07/06/2023 2268158964 CHITTAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 MOLAKALMURU KN-10-006-016-004/144
(CHIKKERAHALLI) 		1510006016NRG24310520230069381 31/05/2023 G.RAMACHANDRAPPA 1510006016WL004373 G.RAMACHANDRAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158970 MR RAMACHANDRAPPA G STATE BANK OF INDIA(508548)
543 MOLAKALMURU KN-10-006-016-004/145
(CHIKKERAHALLI) 		1510006016NRG24310520230069383 31/05/2023 GANGAMMA 1510006016WL004373 GANGAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158997 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 MOLAKALMURU KN-10-006-016-004/145
(CHIKKERAHALLI) 		1510006016NRG24310520230069382 31/05/2023 Shivanna 1510006016WL004373 Shivanna 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158959 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 MOLAKALMURU KN-10-006-016-004/149
(CHIKKERAHALLI) 		1510006016NRG24310520230069385 31/05/2023 MAHANTHESHA 1510006016WL004373 MAHANTHESHA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159257 MAHANTESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
546 MOLAKALMURU KN-10-006-016-004/15
(CHIKKERAHALLI) 		1510006016NRG24310520230070035 31/05/2023 RAMASWAMY 1510006016WL004375 RAMASWAMY 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159117 RAMASWAMY B H PRAGATHI KRISHNA GRAMIN BANK (607389)
547 MOLAKALMURU KN-10-006-016-004/151
(CHIKKERAHALLI) 		1510006016NRG24310520230069387 31/05/2023 RATHNAMMA 1510006016WL004373 RATHNAMMA 00652 PKGB0010623 295 295 Processed 07/06/2023 2268158965 RATHANAMMA KM CANARA BANK(508532)
548 MOLAKALMURU KN-10-006-016-004/163
(CHIKKERAHALLI) 		1510006016NRG24310520230069388 31/05/2023 BABU.S 1510006016WL004373 BABU.S 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159236 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
549 MOLAKALMURU KN-10-006-016-004/173
(CHIKKERAHALLI) 		1510006016NRG24310520230069390 31/05/2023 MURTHAPPA 1510006016WL004373 MURTHAPPA 00652 PKGB0010623 1475 1475 Processed 07/06/2023 2268158617 MURTHAPPA SO GONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 MOLAKALMURU KN-10-006-016-004/174
(CHIKKERAHALLI) 		1510006016NRG24310520230069392 31/05/2023 BASANNA 1510006016WL004373 BASANNA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158794 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 MOLAKALMURU KN-10-006-016-004/174
(CHIKKERAHALLI) 		1510006016NRG24310520230069391 31/05/2023 HULIGAMMA 1510006016WL004373 HULIGAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158981 HULIGEMMA WO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 MOLAKALMURU KN-10-006-016-004/180363
(CHIKKERAHALLI) 		1510006016NRG24310520230069397 31/05/2023 LAKSHMIDEVI 1510006016WL004373 LAKSHMIDEVI 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159155 LAKSHMIDEVI CANARA BANK(508532)
553 MOLAKALMURU KN-10-006-016-004/180363
(CHIKKERAHALLI) 		1510006016NRG24310520230069396 31/05/2023 NARASAPPA M 1510006016WL004373 NARASAPPA M 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158887 NARASAPPA SO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 MOLAKALMURU KN-10-006-016-004/180559
(CHIKKERAHALLI) 		1510006016NRG24310520230069399 31/05/2023 SHARANAMMA 1510006016WL004373 SHARANAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159219 SHARANAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 MOLAKALMURU KN-10-006-016-004/180610
(CHIKKERAHALLI) 		1510006016NRG24310520230069402 31/05/2023 THIPPESWAMY 1510006016WL004373 THIPPESWAMY 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159108 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
556 MOLAKALMURU KN-10-006-016-004/1806761
(CHIKKERAHALLI) 		1510006016NRG24310520230069404 31/05/2023 anjinappa 1510006016WL004373 anjinappa 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159211 MR ANJINAPPA B STATE BANK OF INDIA(508548)
557 MOLAKALMURU KN-10-006-016-004/1806763
(CHIKKERAHALLI) 		1510006016NRG24310520230069407 31/05/2023 KRISHNAPPA 1510006016WL004373 KRISHNAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158702 KRISHNAPPA FEDERAL BANK(607165)
558 MOLAKALMURU KN-10-006-016-004/1806763
(CHIKKERAHALLI) 		1510006016NRG24310520230069406 31/05/2023 manjamma 1510006016WL004373 manjamma 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159125 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 MOLAKALMURU KN-10-006-016-004/1806802
(CHIKKERAHALLI) 		1510006016NRG24310520230069408 31/05/2023 Shilpamma 1510006016WL004373 Shilpamma 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158600 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 MOLAKALMURU KN-10-006-016-004/1806836
(CHIKKERAHALLI) 		1510006016NRG24310520230069409 31/05/2023 HONNURASWAMY 1510006016WL004373 HONNURASWAMY 00652 PKGB0010623 1475 1475 Processed 07/06/2023 2268158780 HONNURSWAMY INDIAN OVERSEAS BANK(508541)
561 MOLAKALMURU KN-10-006-016-004/1806838
(CHIKKERAHALLI) 		1510006016NRG24310520230069411 31/05/2023 HONNURASWAMY 1510006016WL004373 HONNURASWAMY 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158871 HONNURASWAMY A PRAGATHI KRISHNA GRAMIN BANK (607389)
562 MOLAKALMURU KN-10-006-016-004/1806839
(CHIKKERAHALLI) 		1510006016NRG24310520230069413 31/05/2023 SHANUMKAPPA 1510006016WL004373 SHANUMKAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158865 SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 MOLAKALMURU KN-10-006-016-004/1806840
(CHIKKERAHALLI) 		1510006016NRG24310520230069415 31/05/2023 LAKSHMANNA 1510006016WL004373 LAKSHMANNA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158863 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 MOLAKALMURU KN-10-006-016-004/1806842
(CHIKKERAHALLI) 		1510006016NRG24310520230069417 31/05/2023 ANJINAMMA N 1510006016WL004373 ANJINAMMA N 00652 PKGB0010623 295 295 Processed 07/06/2023 2268159342 N ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 MOLAKALMURU KN-10-006-016-004/1806843
(CHIKKERAHALLI) 		1510006016NRG24310520230069418 31/05/2023 marappa 1510006016WL004373 marappa 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158624 MARAPPA S O GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 MOLAKALMURU KN-10-006-016-004/1806843
(CHIKKERAHALLI) 		1510006016NRG24310520230069419 31/05/2023 narasamma 1510006016WL004373 narasamma 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159154 NARASAMMA CANARA BANK(508532)
567 MOLAKALMURU KN-10-006-016-004/1806845
(CHIKKERAHALLI) 		1510006016NRG24310520230069420 31/05/2023 shanthamma 1510006016WL004373 shanthamma 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158972 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 MOLAKALMURU KN-10-006-016-004/1806846
(CHIKKERAHALLI) 		1510006016NRG24310520230069422 31/05/2023 manjula 1510006016WL004373 manjula 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159302 MRS MANJULA STATE BANK OF INDIA(508548)
569 MOLAKALMURU KN-10-006-016-004/1806847
(CHIKKERAHALLI) 		1510006016NRG24310520230069423 31/05/2023 gangavathi 1510006016WL004373 gangavathi 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158961 GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
570 MOLAKALMURU KN-10-006-016-004/1806920
(CHIKKERAHALLI) 		1510006016NRG24310520230069426 31/05/2023 marakka 1510006016WL004373 marakka 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158612 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 MOLAKALMURU KN-10-006-016-004/1806920
(CHIKKERAHALLI) 		1510006016NRG24310520230069427 31/05/2023 RAMANJINAYYA 1510006016WL004373 RAMANJINAYYA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158695 RAMANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 MOLAKALMURU KN-10-006-016-004/1806923
(CHIKKERAHALLI) 		1510006016NRG24310520230069431 31/05/2023 RAMAPPA 1510006016WL004373 RAMAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158792 B RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 MOLAKALMURU KN-10-006-016-004/1806926
(CHIKKERAHALLI) 		1510006016NRG24310520230069432 31/05/2023 anithamma 1510006016WL004373 anithamma 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158688 ANITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 MOLAKALMURU KN-10-006-016-004/1806927
(CHIKKERAHALLI) 		1510006016NRG24310520230069434 31/05/2023 Rathnamma 1510006016WL004373 Rathnamma 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159356 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 MOLAKALMURU KN-10-006-016-004/1806928
(CHIKKERAHALLI) 		1510006016NRG24310520230069436 31/05/2023 jayanna 1510006016WL004373 jayanna 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159287 MR JAYANNA B P STATE BANK OF INDIA(508548)
576 MOLAKALMURU KN-10-006-016-004/1806937
(CHIKKERAHALLI) 		1510006016NRG24310520230069437 31/05/2023 GANGAMMA 1510006016WL004373 GANGAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158618 GANGAMMA WO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 MOLAKALMURU KN-10-006-016-004/1806938
(CHIKKERAHALLI) 		1510006016NRG24310520230070036 31/05/2023 MADHUMALATHI 1510006016WL004375 MADHUMALATHI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158917 MS MADHUMALATHI G STATE BANK OF INDIA(508548)
578 MOLAKALMURU KN-10-006-016-004/1806939
(CHIKKERAHALLI) 		1510006016NRG24310520230070038 31/05/2023 ANITHA 1510006016WL004375 ANITHA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159002 ANITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 MOLAKALMURU KN-10-006-016-004/1806939
(CHIKKERAHALLI) 		1510006016NRG24310520230070037 31/05/2023 K BASAVARAJA 1510006016WL004375 K BASAVARAJA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159294 K BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 MOLAKALMURU KN-10-006-016-004/1806940
(CHIKKERAHALLI) 		1510006016NRG24310520230069438 31/05/2023 LAKSHMI 1510006016WL004373 LAKSHMI 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158908 LAKSHMI CANARA BANK(508532)
581 MOLAKALMURU KN-10-006-016-004/1806940
(CHIKKERAHALLI) 		1510006016NRG24310520230069439 31/05/2023 MANJUNATHA 1510006016WL004373 MANJUNATHA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158930 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 MOLAKALMURU KN-10-006-016-004/1806993
(CHIKKERAHALLI) 		1510006016NRG24310520230069440 31/05/2023 AKKAMMA 1510006016WL004373 AKKAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158659 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 MOLAKALMURU KN-10-006-016-004/1806996
(CHIKKERAHALLI) 		1510006016NRG24310520230069441 31/05/2023 AKKAMMA T 1510006016WL004373 AKKAMMA T 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158950 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 MOLAKALMURU KN-10-006-016-004/1806996
(CHIKKERAHALLI) 		1510006016NRG24310520230069442 31/05/2023 CHANDRAPPA H 1510006016WL004373 CHANDRAPPA H 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158724 CHANDRAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
585 MOLAKALMURU KN-10-006-016-004/1806998
(CHIKKERAHALLI) 		1510006016NRG24310520230069443 31/05/2023 GANGAMMA 1510006016WL004373 GANGAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158778 GAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 MOLAKALMURU KN-10-006-016-004/1806998
(CHIKKERAHALLI) 		1510006016NRG24310520230069444 31/05/2023 NAGAPPA 1510006016WL004373 NAGAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158786 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 MOLAKALMURU KN-10-006-016-004/1807000
(CHIKKERAHALLI) 		1510006016NRG24310520230069445 31/05/2023 MARAKKA 1510006016WL004373 MARAKKA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159043 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 MOLAKALMURU KN-10-006-016-004/1807052
(CHIKKERAHALLI) 		1510006016NRG24310520230069450 31/05/2023 mahanthesha 1510006016WL004373 mahanthesha 00652 PKGB0010623 295 295 Processed 07/06/2023 2268158835 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 MOLAKALMURU KN-10-006-016-004/1807057
(CHIKKERAHALLI) 		1510006016NRG24310520230070039 31/05/2023 SHIVAGANGAMMA 1510006016WL004375 SHIVAGANGAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158918 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 MOLAKALMURU KN-10-006-016-004/1807076
(CHIKKERAHALLI) 		1510006016NRG24310520230069455 31/05/2023 BASAVARAJA 1510006016WL004373 BASAVARAJA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158785 BASAVARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
591 MOLAKALMURU KN-10-006-016-004/1807076
(CHIKKERAHALLI) 		1510006016NRG24310520230069454 31/05/2023 GANGAMMA 1510006016WL004373 GANGAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159005 MRS GANGAMMA STATE BANK OF INDIA(508548)
592 MOLAKALMURU KN-10-006-016-004/1807091
(CHIKKERAHALLI) 		1510006016NRG24310520230069457 31/05/2023 MALASHRI 1510006016WL004373 MALASHRI 00652 PKGB0010623 295 295 Processed 07/06/2023 2268158832 MALASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
593 MOLAKALMURU KN-10-006-016-004/1807096
(CHIKKERAHALLI) 		1510006016NRG24310520230070124 31/05/2023 MEENAKSHI 1510006016WL004376 MEENAKSHI 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158757 MEENAKSHI CANARA BANK(508532)
594 MOLAKALMURU KN-10-006-016-004/1807098
(CHIKKERAHALLI) 		1510006016NRG24310520230069462 31/05/2023 LAKSHMI 1510006016WL004373 LAKSHMI 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159118 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
595 MOLAKALMURU KN-10-006-016-004/1807098
(CHIKKERAHALLI) 		1510006016NRG24310520230069463 31/05/2023 NAGARAJA 1510006016WL004373 NAGARAJA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159004 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 MOLAKALMURU KN-10-006-016-004/1807099
(CHIKKERAHALLI) 		1510006016NRG24310520230069465 31/05/2023 ANITHAMMA 1510006016WL004373 ANITHAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159051 ANITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 MOLAKALMURU KN-10-006-016-004/1807099
(CHIKKERAHALLI) 		1510006016NRG24310520230069464 31/05/2023 ANJINAPPA 1510006016WL004373 ANJINAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158642 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 MOLAKALMURU KN-10-006-016-004/1807102
(CHIKKERAHALLI) 		1510006016NRG24310520230069466 31/05/2023 KAVITHA 1510006016WL004373 KAVITHA 00652 PKGB0010623 295 295 Processed 07/06/2023 2268158834 MS VANITHA B STATE BANK OF INDIA(508548)
599 MOLAKALMURU KN-10-006-016-004/1807102
(CHIKKERAHALLI) 		1510006016NRG24310520230069467 31/05/2023 PANDURANGA 1510006016WL004373 PANDURANGA 00652 PKGB0010623 295 295 Processed 07/06/2023 2268158933 PANDURANGA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 MOLAKALMURU KN-10-006-016-004/1807140
(CHIKKERAHALLI) 		1510006016NRG24310520230069469 31/05/2023 JYOTHI B 1510006016WL004373 JYOTHI B 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158796 B JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
601 MOLAKALMURU KN-10-006-016-004/1807145
(CHIKKERAHALLI) 		1510006016NRG24310520230070125 31/05/2023 SAVITHA 1510006016WL004376 SAVITHA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159007 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 MOLAKALMURU KN-10-006-016-004/1807148
(CHIKKERAHALLI) 		1510006016NRG24310520230069470 31/05/2023 VANJAKSHI 1510006016WL004373 VANJAKSHI 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158681 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
603 MOLAKALMURU KN-10-006-016-004/1807158
(CHIKKERAHALLI) 		1510006016NRG24310520230069474 31/05/2023 HALU BHOMANNA 1510006016WL004373 HALU BHOMANNA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158766 K HALU BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 MOLAKALMURU KN-10-006-016-004/1807158
(CHIKKERAHALLI) 		1510006016NRG24310520230069475 31/05/2023 MARAKKA 1510006016WL004373 MARAKKA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158799 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 MOLAKALMURU KN-10-006-016-004/1807160
(CHIKKERAHALLI) 		1510006016NRG24310520230070127 31/05/2023 LAKSHMI 1510006016WL004376 LAKSHMI 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158677 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
606 MOLAKALMURU KN-10-006-016-004/1807163
(CHIKKERAHALLI) 		1510006016NRG24310520230069477 31/05/2023 TULASAMMA 1510006016WL004373 TULASAMMA 00652 PKGB0010623 1475 1475 Processed 07/06/2023 2268159112 TULASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 MOLAKALMURU KN-10-006-016-004/1807164
(CHIKKERAHALLI) 		1510006016NRG24310520230069478 31/05/2023 NAGARATHANNAMMA 1510006016WL004373 NAGARATHANNAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159061 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 MOLAKALMURU KN-10-006-016-004/1807164
(CHIKKERAHALLI) 		1510006016NRG24310520230069479 31/05/2023 RAYAPPA 1510006016WL004373 RAYAPPA 00652 PKGB0010623 1770 1770 Processed 07/06/2023 2268158968 RAYAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
609 MOLAKALMURU KN-10-006-016-004/1807179
(CHIKKERAHALLI) 		1510006016NRG24310520230069480 31/05/2023 B KRUSHNA 1510006016WL004373 B KRUSHNA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158767 B KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 MOLAKALMURU KN-10-006-016-004/1807190
(CHIKKERAHALLI) 		1510006016NRG24310520230069482 31/05/2023 ANITHA 1510006016WL004373 ANITHA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158723 ANITHA CANARA BANK(508532)
611 MOLAKALMURU KN-10-006-016-004/1807190
(CHIKKERAHALLI) 		1510006016NRG24310520230069481 31/05/2023 Ravi 1510006016WL004373 Ravi 00652 PKGB0010623 1180 1180 Processed 07/06/2023 2268158722 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
612 MOLAKALMURU KN-10-006-016-004/1807207
(CHIKKERAHALLI) 		1510006016NRG24310520230069485 31/05/2023 chandrashekara 1510006016WL004373 chandrashekara 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158801 CHANDRASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 MOLAKALMURU KN-10-006-016-004/1807210
(CHIKKERAHALLI) 		1510006016NRG24310520230069487 31/05/2023 eramma 1510006016WL004373 eramma 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158781 MRS ERAMMA STATE BANK OF INDIA(508548)
614 MOLAKALMURU KN-10-006-016-004/1807210
(CHIKKERAHALLI) 		1510006016NRG24310520230069488 31/05/2023 MARIYAMMA 1510006016WL004373 MARIYAMMA 00652 PKGB0010623 1475 1475 Processed 07/06/2023 2268158703 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 MOLAKALMURU KN-10-006-016-004/1807220
(CHIKKERAHALLI) 		1510006016NRG24310520230069489 31/05/2023 SAKAMMA 1510006016WL004373 SAKAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158919 SAKAMMA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
616 MOLAKALMURU KN-10-006-016-004/1807225
(CHIKKERAHALLI) 		1510006016NRG24310520230069490 31/05/2023 SIDDAMMA 1510006016WL004373 SIDDAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159115 SIDDAMMA GENERAL POST OFFICE(607245)
617 MOLAKALMURU KN-10-006-016-004/1807338
(CHIKKERAHALLI) 		1510006016NRG24310520230069492 31/05/2023 YALLAPPA 1510006016WL004373 YALLAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158721 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 MOLAKALMURU KN-10-006-016-004/1807352
(CHIKKERAHALLI) 		1510006016NRG24310520230069493 31/05/2023 GOWARAMMA 1510006016WL004373 GOWARAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158682 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 MOLAKALMURU KN-10-006-016-004/1807367
(CHIKKERAHALLI) 		1510006016NRG24310520230070129 31/05/2023 GANGAMMA 1510006016WL004376 GANGAMMA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158999 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 MOLAKALMURU KN-10-006-016-004/181
(CHIKKERAHALLI) 		1510006016NRG24310520230069496 31/05/2023 HONNURAMMA 1510006016WL004373 HONNURAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159010 HONNURAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
621 MOLAKALMURU KN-10-006-016-004/183
(CHIKKERAHALLI) 		1510006016NRG24310520230069498 31/05/2023 HONNURASAMY T 1510006016WL004373 HONNURASAMY T 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158738 MASTER HONNURSWAMY T STATE BANK OF INDIA(508548)
622 MOLAKALMURU KN-10-006-016-004/183
(CHIKKERAHALLI) 		1510006016NRG24310520230069497 31/05/2023 Ramakka 1510006016WL004373 Ramakka 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159012 RAMAKKA CANARA BANK(508532)
623 MOLAKALMURU KN-10-006-016-004/185
(CHIKKERAHALLI) 		1510006016NRG24310520230069499 31/05/2023 HULIGAMMA 1510006016WL004373 HULIGAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159033 M HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 MOLAKALMURU KN-10-006-016-004/19
(CHIKKERAHALLI) 		1510006016NRG24310520230070046 31/05/2023 VRUSHABENDRAPPA 1510006016WL004375 VRUSHABENDRAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159199 RUDRAMUNIYAPPA H C PRAGATHI KRISHNA GRAMIN BANK (607389)
625 MOLAKALMURU KN-10-006-016-004/190
(CHIKKERAHALLI) 		1510006016NRG24310520230069501 31/05/2023 SHRIKANTHA B 1510006016WL004373 SHRIKANTHA B 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158700 MASTER SRIKANTHA B STATE BANK OF INDIA(508548)
626 MOLAKALMURU KN-10-006-016-004/190
(CHIKKERAHALLI) 		1510006016NRG24310520230069500 31/05/2023 thippakka 1510006016WL004373 thippakka 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158620 THIPPAKKA WO BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 MOLAKALMURU KN-10-006-016-004/193
(CHIKKERAHALLI) 		1510006016NRG24310520230069502 31/05/2023 Virupakshappa 1510006016WL004373 Virupakshappa 00652 PKGB0010623 1475 1475 Processed 07/06/2023 2268158978 Mr. VIRUPAKSHA CAHRI K. S/O KRISHNA CHA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
628 MOLAKALMURU KN-10-006-016-004/207
(CHIKKERAHALLI) 		1510006016NRG24310520230069504 31/05/2023 VENKATESHA.K 1510006016WL004373 VENKATESHA.K 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158848 VENKATESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
629 MOLAKALMURU KN-10-006-016-004/208
(CHIKKERAHALLI) 		1510006016NRG24310520230069505 31/05/2023 NEELAMMA 1510006016WL004373 NEELAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158831 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 MOLAKALMURU KN-10-006-016-004/21
(CHIKKERAHALLI) 		1510006016NRG24310520230070132 31/05/2023 HATTISWAMY 1510006016WL004376 HATTISWAMY 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159198 HATTI SWAMY SO DOOPA BHEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 MOLAKALMURU KN-10-006-016-004/210
(CHIKKERAHALLI) 		1510006016NRG24310520230069506 31/05/2023 LAKSHMAKKA 1510006016WL004373 LAKSHMAKKA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159107 LAXMAKKA W O LATE ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 MOLAKALMURU KN-10-006-016-004/217
(CHIKKERAHALLI) 		1510006016NRG24310520230069507 31/05/2023 H.JADEPPA 1510006016WL004373 H.JADEPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159213 JADEPPA SO HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 MOLAKALMURU KN-10-006-016-004/218
(CHIKKERAHALLI) 		1510006016NRG24310520230069508 31/05/2023 LAKSHMI 1510006016WL004373 LAKSHMI 00652 PKGB0010623 1475 1475 Processed 07/06/2023 2268159214 LAKSHMI WO SAKRIMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
634 MOLAKALMURU KN-10-006-016-004/22
(CHIKKERAHALLI) 		1510006016NRG24310520230069511 31/05/2023 HANUMAKKA 1510006016WL004373 HANUMAKKA 00652 PKGB0010623 295 295 Processed 07/06/2023 2268159327 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 MOLAKALMURU KN-10-006-016-004/22
(CHIKKERAHALLI) 		1510006016NRG24310520230069510 31/05/2023 NARASAPPA 1510006016WL004373 NARASAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159197 NARASANNA G AIRTEL PAYMENTS BANK LIMITED(990288)
636 MOLAKALMURU KN-10-006-016-004/226
(CHIKKERAHALLI) 		1510006016NRG24310520230069512 31/05/2023 HANUMANTHAPPA 1510006016WL004373 HANUMANTHAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159210 B HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 MOLAKALMURU KN-10-006-016-004/23
(CHIKKERAHALLI) 		1510006016NRG24310520230069514 31/05/2023 THIPPESWAMY 1510006016WL004373 THIPPESWAMY 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159280 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
638 MOLAKALMURU KN-10-006-016-004/230
(CHIKKERAHALLI) 		1510006016NRG24310520230070047 31/05/2023 Kavitha 1510006016WL004375 Kavitha 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158756 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 MOLAKALMURU KN-10-006-016-004/24
(CHIKKERAHALLI) 		1510006016NRG24310520230069518 31/05/2023 Huligamma 1510006016WL004373 Huligamma 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159192 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 MOLAKALMURU KN-10-006-016-004/25
(CHIKKERAHALLI) 		1510006016NRG24310520230069520 31/05/2023 BHOMMANNA 1510006016WL004373 BHOMMANNA 00652 PKGB0010623 1770 1770 Processed 07/06/2023 2268158631 Mr. BOMMANNA. S/O, DODDA BOMMANNA. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
641 MOLAKALMURU KN-10-006-016-004/25
(CHIKKERAHALLI) 		1510006016NRG24310520230069521 31/05/2023 CHITTAMMA 1510006016WL004373 CHITTAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159183 CHITTAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 MOLAKALMURU KN-10-006-016-004/26
(CHIKKERAHALLI) 		1510006016NRG24310520230069522 31/05/2023 BASAVARAJA 1510006016WL004373 BASAVARAJA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159282 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 MOLAKALMURU KN-10-006-016-004/29
(CHIKKERAHALLI) 		1510006016NRG24310520230069523 31/05/2023 HONNURAPPA 1510006016WL004373 HONNURAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159285 MR HONNURAPPA SO AKKANNA STATE BANK OF INDIA(508548)
644 MOLAKALMURU KN-10-006-016-004/30
(CHIKKERAHALLI) 		1510006016NRG24310520230069524 31/05/2023 LAKSHMI 1510006016WL004373 LAKSHMI 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159098 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
645 MOLAKALMURU KN-10-006-016-004/34
(CHIKKERAHALLI) 		1510006016NRG24310520230069526 31/05/2023 RATHNAMMA 1510006016WL004373 RATHNAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159217 MRS RATNAMMA STATE BANK OF INDIA(508548)
646 MOLAKALMURU KN-10-006-016-004/35
(CHIKKERAHALLI) 		1510006016NRG24310520230069527 31/05/2023 NAGESHA 1510006016WL004373 NAGESHA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159343 NAGESH SO MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
647 MOLAKALMURU KN-10-006-016-004/36
(CHIKKERAHALLI) 		1510006016NRG24310520230069529 31/05/2023 Thippakka 1510006016WL004373 Thippakka 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159295 THIPPAKKA WO PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 MOLAKALMURU KN-10-006-016-004/37
(CHIKKERAHALLI) 		1510006016NRG24310520230069530 31/05/2023 MUKAMMA 1510006016WL004373 MUKAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158839 MUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 MOLAKALMURU KN-10-006-016-004/39
(CHIKKERAHALLI) 		1510006016NRG24310520230069532 31/05/2023 Hanumanthappa 1510006016WL004373 Hanumanthappa 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159345 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 MOLAKALMURU KN-10-006-016-004/39
(CHIKKERAHALLI) 		1510006016NRG24310520230069533 31/05/2023 PALAMMA 1510006016WL004373 PALAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158776 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 MOLAKALMURU KN-10-006-016-004/4
(CHIKKERAHALLI) 		1510006016NRG24310520230069534 31/05/2023 A.K.Ananda 1510006016WL004373 A.K.Ananda 00652 PKGB0010623 1475 1475 Processed 07/06/2023 2268159205 H ANAND SO B HONNURASPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 MOLAKALMURU KN-10-006-016-004/4
(CHIKKERAHALLI) 		1510006016NRG24310520230069535 31/05/2023 rudramma 1510006016WL004373 rudramma 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158775 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 MOLAKALMURU KN-10-006-016-004/40
(CHIKKERAHALLI) 		1510006016NRG24310520230069536 31/05/2023 kumarappa 1510006016WL004373 kumarappa 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159341 KUMARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
654 MOLAKALMURU KN-10-006-016-004/40
(CHIKKERAHALLI) 		1510006016NRG24310520230069537 31/05/2023 MALIYAKKA 1510006016WL004373 MALIYAKKA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158929 MALIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 MOLAKALMURU KN-10-006-016-004/40432
(CHIKKERAHALLI) 		1510006016NRG24310520230069538 31/05/2023 Venakatesha 1510006016WL004373 Venakatesha 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159190 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
656 MOLAKALMURU KN-10-006-016-004/40742
(CHIKKERAHALLI) 		1510006016NRG24310520230069541 31/05/2023 MARIGANGAMMA 1510006016WL004373 MARIGANGAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159001 MARI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 MOLAKALMURU KN-10-006-016-004/43
(CHIKKERAHALLI) 		1510006016NRG24310520230070048 31/05/2023 VASANTHACHARI 1510006016WL004375 VASANTHACHARI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159296 VASANTHACHARI B J STATE BANK OF INDIA(508548)
658 MOLAKALMURU KN-10-006-016-004/45
(CHIKKERAHALLI) 		1510006016NRG24310520230069544 31/05/2023 KRUSHNA 1510006016WL004373 KRUSHNA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159283 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 MOLAKALMURU KN-10-006-016-004/48
(CHIKKERAHALLI) 		1510006016NRG24310520230069546 31/05/2023 Channappa 1510006016WL004373 Channappa 00652 PKGB0010623 1770 1770 Processed 07/06/2023 2268159284 CHANNAPPA SO SIDDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 MOLAKALMURU KN-10-006-016-004/48
(CHIKKERAHALLI) 		1510006016NRG24310520230069547 31/05/2023 MALLESWARAMMA 1510006016WL004373 MALLESWARAMMA 00652 PKGB0010623 295 295 Processed 07/06/2023 2268159080 MALLESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 MOLAKALMURU KN-10-006-016-004/49
(CHIKKERAHALLI) 		1510006016NRG24310520230069548 31/05/2023 UMADEVI 1510006016WL004373 UMADEVI 00652 PKGB0010623 1770 1770 Processed 07/06/2023 2268159139 UMADEVI CANARA BANK(508532)
662 MOLAKALMURU KN-10-006-016-004/53
(CHIKKERAHALLI) 		1510006016NRG24310520230069550 31/05/2023 AKKANNA 1510006016WL004373 AKKANNA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159290 AKKANNA SO JOGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 MOLAKALMURU KN-10-006-016-004/53
(CHIKKERAHALLI) 		1510006016NRG24310520230069551 31/05/2023 GANGAMMA 1510006016WL004373 GANGAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159149 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 MOLAKALMURU KN-10-006-016-004/55
(CHIKKERAHALLI) 		1510006016NRG24310520230069552 31/05/2023 Durugamma 1510006016WL004373 Durugamma 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158872 DURGAMMA WO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 MOLAKALMURU KN-10-006-016-004/55
(CHIKKERAHALLI) 		1510006016NRG24310520230069553 31/05/2023 SRINIVASA T 1510006016WL004373 SRINIVASA T 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158800 SREENIVASA T PRAGATHI KRISHNA GRAMIN BANK (607389)
666 MOLAKALMURU KN-10-006-016-004/56
(CHIKKERAHALLI) 		1510006016NRG24310520230069554 31/05/2023 Narasimhappa 1510006016WL004373 Narasimhappa 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159281 Mr. NARASAPPA S/O MARAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
667 MOLAKALMURU KN-10-006-016-004/61
(CHIKKERAHALLI) 		1510006016NRG24310520230070049 31/05/2023 CHANDRAMMA 1510006016WL004375 CHANDRAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159266 MISS POOJA R STATE BANK OF INDIA(508548)
668 MOLAKALMURU KN-10-006-016-004/62
(CHIKKERAHALLI) 		1510006016NRG24310520230069555 31/05/2023 NAGARAJA 1510006016WL004373 NAGARAJA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158874 NAGARAJA SO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 MOLAKALMURU KN-10-006-016-004/64
(CHIKKERAHALLI) 		1510006016NRG24310520230069556 31/05/2023 NAGARAJA 1510006016WL004373 NAGARAJA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158845 MR NAGRAJU STATE BANK OF INDIA(508548)
670 MOLAKALMURU KN-10-006-016-004/66
(CHIKKERAHALLI) 		1510006016NRG24310520230069558 31/05/2023 parvathamma 1510006016WL004373 parvathamma 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158979 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
671 MOLAKALMURU KN-10-006-016-004/69
(CHIKKERAHALLI) 		1510006016NRG24310520230069559 31/05/2023 SAVITHRAMMA 1510006016WL004373 SAVITHRAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159270 SAVITHRAMMA WO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
672 MOLAKALMURU KN-10-006-016-004/7
(CHIKKERAHALLI) 		1510006016NRG24310520230069560 31/05/2023 SUNKAMMA 1510006016WL004373 SUNKAMMA 00652 PKGB0010623 1770 1770 Processed 07/06/2023 2268159057 SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 MOLAKALMURU KN-10-006-016-004/71
(CHIKKERAHALLI) 		1510006016NRG24310520230069561 31/05/2023 Bhommanna 1510006016WL004373 Bhommanna 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158856 BOMMANNAGK SO KUNTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
674 MOLAKALMURU KN-10-006-016-004/74
(CHIKKERAHALLI) 		1510006016NRG24310520230069563 31/05/2023 SAKRAPA 1510006016WL004373 SAKRAPA 00652 PKGB0010623 885 885 Processed 07/06/2023 2268158980 SAKRAPPA A N PRAGATHI KRISHNA GRAMIN BANK (607389)
675 MOLAKALMURU KN-10-006-016-004/74
(CHIKKERAHALLI) 		1510006016NRG24310520230069562 31/05/2023 Shanthakka 1510006016WL004373 Shanthakka 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159355 SHANTHAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 MOLAKALMURU KN-10-006-016-004/75
(CHIKKERAHALLI) 		1510006016NRG24310520230069565 31/05/2023 HONURASWAMY 1510006016WL004373 HONURASWAMY 00652 PKGB0010623 1770 1770 Processed 07/06/2023 2268158882 HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
677 MOLAKALMURU KN-10-006-016-004/77
(CHIKKERAHALLI) 		1510006016NRG24310520230069566 31/05/2023 RAMAPPA 1510006016WL004373 RAMAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159352 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
678 MOLAKALMURU KN-10-006-016-004/79
(CHIKKERAHALLI) 		1510006016NRG24310520230069568 31/05/2023 Lakshmi 1510006016WL004373 Lakshmi 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159354 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
679 MOLAKALMURU KN-10-006-016-004/8
(CHIKKERAHALLI) 		1510006016NRG24310520230069570 31/05/2023 NINGAMMA 1510006016WL004373 NINGAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159097 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
680 MOLAKALMURU KN-10-006-016-004/8
(CHIKKERAHALLI) 		1510006016NRG24310520230069569 31/05/2023 PUTTAPPA 1510006016WL004373 PUTTAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159180 PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
681 MOLAKALMURU KN-10-006-016-004/80
(CHIKKERAHALLI) 		1510006016NRG24310520230069572 31/05/2023 GANGAMMA 1510006016WL004373 GANGAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158637 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 MOLAKALMURU KN-10-006-016-004/80
(CHIKKERAHALLI) 		1510006016NRG24310520230069571 31/05/2023 MURTHAPPA 1510006016WL004373 MURTHAPPA 00652 PKGB0010623 1180 1180 Processed 07/06/2023 2268158881 MOORTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
683 MOLAKALMURU KN-10-006-016-004/81
(CHIKKERAHALLI) 		1510006016NRG24310520230069573 31/05/2023 HOOLESHAPPA 1510006016WL004373 HOOLESHAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158879 HOOLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
684 MOLAKALMURU KN-10-006-016-004/81
(CHIKKERAHALLI) 		1510006016NRG24310520230069574 31/05/2023 NAGAMMA 1510006016WL004373 NAGAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158787 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
685 MOLAKALMURU KN-10-006-016-004/82
(CHIKKERAHALLI) 		1510006016NRG24310520230069576 31/05/2023 NAGAMMA 1510006016WL004373 NAGAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158687 NAGAMMA CANARA BANK(508532)
686 MOLAKALMURU KN-10-006-016-004/82
(CHIKKERAHALLI) 		1510006016NRG24310520230069575 31/05/2023 RAMA 1510006016WL004373 RAMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158884 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
687 MOLAKALMURU KN-10-006-016-004/83
(CHIKKERAHALLI) 		1510006016NRG24310520230069577 31/05/2023 THIPPESWAMY 1510006016WL004373 THIPPESWAMY 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158889 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
688 MOLAKALMURU KN-10-006-016-004/85
(CHIKKERAHALLI) 		1510006016NRG24310520230069579 31/05/2023 Akkanna 1510006016WL004373 Akkanna 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158793 MR AKKANNA H STATE BANK OF INDIA(508548)
689 MOLAKALMURU KN-10-006-016-004/88
(CHIKKERAHALLI) 		1510006016NRG24310520230069580 31/05/2023 Eswarappa 1510006016WL004373 Eswarappa 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159298 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
690 MOLAKALMURU KN-10-006-016-004/9
(CHIKKERAHALLI) 		1510006016NRG24310520230069581 31/05/2023 NAGARAJA 1510006016WL004373 NAGARAJA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159181 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
691 MOLAKALMURU KN-10-006-016-004/9
(CHIKKERAHALLI) 		1510006016NRG24310520230069582 31/05/2023 NAGARAJA 1510006016WL004373 NAGARAJA 00652 PKGB0010623 885 885 Processed 07/06/2023 2268159079 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
692 MOLAKALMURU KN-10-006-016-004/90
(CHIKKERAHALLI) 		1510006016NRG24310520230069583 31/05/2023 RATHNAMMA 1510006016WL004373 RATHNAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268159031 RATHNAMMA M CANARA BANK(508532)
693 MOLAKALMURU KN-10-006-016-004/91
(CHIKKERAHALLI) 		1510006016NRG24310520230069584 31/05/2023 HONNAPPA 1510006016WL004373 HONNAPPA 00652 PKGB0010623 590 590 Processed 07/06/2023 2268158885 MR HONNAPPA D STATE BANK OF INDIA(508548)
694 MOLAKALMURU KN-10-006-016-004/93
(CHIKKERAHALLI) 		1510006016NRG24310520230069585 31/05/2023 Honnurappa 1510006016WL004373 Honnurappa 00652 PKGB0010623 295 295 Processed 07/06/2023 2268158890 MR HONNURAPPA STATE BANK OF INDIA(508548)
695 MOLAKALMURU KN-10-006-016-004/93
(CHIKKERAHALLI) 		1510006016NRG24310520230069586 31/05/2023 SAKAMMA 1510006016WL004373 SAKAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158694 SAKAMMA CANARA BANK(508532)
696 MOLAKALMURU KN-10-006-016-004/96
(CHIKKERAHALLI) 		1510006016NRG24310520230069589 31/05/2023 ANJINAPPA 1510006016WL004373 ANJINAPPA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158886 ANJINAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 MOLAKALMURU KN-10-006-016-004/96
(CHIKKERAHALLI) 		1510006016NRG24310520230069590 31/05/2023 MALIYAMMA 1510006016WL004373 MALIYAMMA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158913 MALIYAMMA CANARA BANK(508532)
698 MOLAKALMURU KN-10-006-016-004/98
(CHIKKERAHALLI) 		1510006016NRG24310520230069591 31/05/2023 NAGARAJA 1510006016WL004373 NAGARAJA 00652 PKGB0010623 2065 2065 Processed 07/06/2023 2268158878 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 MOLAKALMURU KN-10-006-016-005/113
(CHIKKERAHALLI) 		1510006016NRG24310520230070050 31/05/2023 THIPPAMMA 1510006016WL004375 THIPPAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159335 THIPPAMMA COOKER PRAGATHI KRISHNA GRAMIN BANK (607389)
700 MOLAKALMURU KN-10-006-016-005/114
(CHIKKERAHALLI) 		1510006016NRG24310520230070133 31/05/2023 LASUMAKKA 1510006016WL004376 LASUMAKKA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159068 LAKSHMAMMA CANARA BANK(508532)
701 MOLAKALMURU KN-10-006-016-005/114
(CHIKKERAHALLI) 		1510006016NRG24310520230070134 31/05/2023 MUNISWAMY 1510006016WL004376 MUNISWAMY 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159292 MUNISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
702 MOLAKALMURU KN-10-006-016-005/118
(CHIKKERAHALLI) 		1510006016NRG24310520230070051 31/05/2023 lasumakka 1510006016WL004375 lasumakka 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159310 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 MOLAKALMURU KN-10-006-016-005/121
(CHIKKERAHALLI) 		1510006016NRG24310520230070052 31/05/2023 VENKATESHA 1510006016WL004375 VENKATESHA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159171 VENKATESHASETTY V S PRAGATHI KRISHNA GRAMIN BANK (607389)
704 MOLAKALMURU KN-10-006-016-005/125
(CHIKKERAHALLI) 		1510006016NRG24310520230070053 31/05/2023 KAMMARA SAKRAPPA 1510006016WL004375 KAMMARA SAKRAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159069 KAMMARA SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 MOLAKALMURU KN-10-006-016-005/130
(CHIKKERAHALLI) 		1510006016NRG24310520230069927 31/05/2023 THIPPAMMA 1510006016WL004374 THIPPAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158619 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 MOLAKALMURU KN-10-006-016-005/162
(CHIKKERAHALLI) 		1510006016NRG24310520230069928 31/05/2023 CHIKKANNA 1510006016WL004374 CHIKKANNA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159077 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
707 MOLAKALMURU KN-10-006-016-005/180031
(CHIKKERAHALLI) 		1510006016NRG24310520230070054 31/05/2023 THIPPAMMA 1510006016WL004375 THIPPAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159174 THIPPAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
708 MOLAKALMURU KN-10-006-016-005/180088
(CHIKKERAHALLI) 		1510006016NRG24310520230070055 31/05/2023 thippanna 1510006016WL004375 thippanna 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158622 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 MOLAKALMURU KN-10-006-016-005/180112
(CHIKKERAHALLI) 		1510006016NRG24310520230069930 31/05/2023 CHITTAMMA 1510006016WL004374 CHITTAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158645 CHITTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 MOLAKALMURU KN-10-006-016-005/180112
(CHIKKERAHALLI) 		1510006016NRG24310520230069929 31/05/2023 Eranna 1510006016WL004374 Eranna 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159101 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 MOLAKALMURU KN-10-006-016-005/180141
(CHIKKERAHALLI) 		1510006016NRG24310520230069931 31/05/2023 lakshmi 1510006016WL004374 lakshmi 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158609 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
712 MOLAKALMURU KN-10-006-016-005/180214
(CHIKKERAHALLI) 		1510006016NRG24310520230069932 31/05/2023 NAGARAJA 1510006016WL004374 NAGARAJA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158829 Mr. NAGARAJ S/O ANJINAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
713 MOLAKALMURU KN-10-006-016-005/180264
(CHIKKERAHALLI) 		1510006016NRG24310520230070056 31/05/2023 LAKSHMIDEVI 1510006016WL004375 LAKSHMIDEVI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159307 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
714 MOLAKALMURU KN-10-006-016-005/180413
(CHIKKERAHALLI) 		1510006016NRG24310520230069933 31/05/2023 ERANNA 1510006016WL004374 ERANNA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159072 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 MOLAKALMURU KN-10-006-016-005/180516
(CHIKKERAHALLI) 		1510006016NRG24310520230070057 31/05/2023 VENKATESHAGUPTHA 1510006016WL004375 VENKATESHAGUPTHA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158840 VENKATESHGUPTA S SO VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
716 MOLAKALMURU KN-10-006-016-005/180581
(CHIKKERAHALLI) 		1510006016NRG24310520230069935 31/05/2023 Ramakka 1510006016WL004374 Ramakka 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159220 RAMAKKA WO JAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
717 MOLAKALMURU KN-10-006-016-005/180591
(CHIKKERAHALLI) 		1510006016NRG24310520230069937 31/05/2023 CHITTAYYA 1510006016WL004374 CHITTAYYA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159120 CHITHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
718 MOLAKALMURU KN-10-006-016-005/180595
(CHIKKERAHALLI) 		1510006016NRG24310520230069938 31/05/2023 bhommakka 1510006016WL004374 bhommakka 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159222 BOMMAKKA WO CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 MOLAKALMURU KN-10-006-016-005/180595
(CHIKKERAHALLI) 		1510006016NRG24310520230069939 31/05/2023 CHITTAPPA 1510006016WL004374 CHITTAPPA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158701 CHITTAPPA C SO CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 MOLAKALMURU KN-10-006-016-005/180597
(CHIKKERAHALLI) 		1510006016NRG24310520230069940 31/05/2023 mallamma 1510006016WL004374 mallamma 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159221 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
721 MOLAKALMURU KN-10-006-016-005/180600
(CHIKKERAHALLI) 		1510006016NRG24310520230069941 31/05/2023 Thippiramma 1510006016WL004374 Thippiramma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159096 THIPPEERAMMA WO AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 MOLAKALMURU KN-10-006-016-005/1806795
(CHIKKERAHALLI) 		1510006016NRG24310520230069942 31/05/2023 Gangamma 1510006016WL004374 Gangamma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158893 MRS V GANGAMMA STATE BANK OF INDIA(508548)
723 MOLAKALMURU KN-10-006-016-005/1806869
(CHIKKERAHALLI) 		1510006016NRG24310520230069944 31/05/2023 CHIKKANNA 1510006016WL004374 CHIKKANNA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158862 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
724 MOLAKALMURU KN-10-006-016-005/1806869
(CHIKKERAHALLI) 		1510006016NRG24310520230069943 31/05/2023 sakamma 1510006016WL004374 sakamma 00652 PKGB0010623 1260 1260 Processed 07/06/2023 2268159297 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 MOLAKALMURU KN-10-006-016-005/1806889
(CHIKKERAHALLI) 		1510006016NRG24310520230070135 31/05/2023 NANDHINI 1510006016WL004376 NANDHINI 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159293 NANDINI K PRAGATHI KRISHNA GRAMIN BANK (607389)
726 MOLAKALMURU KN-10-006-016-005/1806945
(CHIKKERAHALLI) 		1510006016NRG24310520230070058 31/05/2023 KENJADAPPA 1510006016WL004375 KENJADAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158894 KENJEDAPPA SO KENJEDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
727 MOLAKALMURU KN-10-006-016-005/180695
(CHIKKERAHALLI) 		1510006016NRG24310520230069945 31/05/2023 Gangamma 1510006016WL004374 Gangamma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159225 GANGAMMA WO HULEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 MOLAKALMURU KN-10-006-016-005/1806965
(CHIKKERAHALLI) 		1510006016NRG24310520230069947 31/05/2023 CHITTAPPA 1510006016WL004374 CHITTAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158926 CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 MOLAKALMURU KN-10-006-016-005/1806976
(CHIKKERAHALLI) 		1510006016NRG24310520230069949 31/05/2023 BHAGYAMMA 1510006016WL004374 BHAGYAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158661 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 MOLAKALMURU KN-10-006-016-005/1806976
(CHIKKERAHALLI) 		1510006016NRG24310520230069948 31/05/2023 VERESHA C 1510006016WL004374 VERESHA C 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158864 S VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
731 MOLAKALMURU KN-10-006-016-005/1807061
(CHIKKERAHALLI) 		1510006016NRG24310520230070060 31/05/2023 LAKSHMIDEVI 1510006016WL004375 LAKSHMIDEVI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158998 LAKSHMIDEVI H PRAGATHI KRISHNA GRAMIN BANK (607389)
732 MOLAKALMURU KN-10-006-016-005/1807127
(CHIKKERAHALLI) 		1510006016NRG24310520230069951 31/05/2023 BHOMMAKKA 1510006016WL004374 BHOMMAKKA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268158782 BOMAKKA SO JAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 MOLAKALMURU KN-10-006-016-005/1807127
(CHIKKERAHALLI) 		1510006016NRG24310520230069950 31/05/2023 JAMPANNA 1510006016WL004374 JAMPANNA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158798 JAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 MOLAKALMURU KN-10-006-016-005/1807136
(CHIKKERAHALLI) 		1510006016NRG24310520230070063 31/05/2023 GEETHAMMA 1510006016WL004375 GEETHAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158985 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 MOLAKALMURU KN-10-006-016-005/1807184
(CHIKKERAHALLI) 		1510006016NRG24310520230069953 31/05/2023 Chikkanna 1510006016WL004374 Chikkanna 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158683 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 MOLAKALMURU KN-10-006-016-005/1807184
(CHIKKERAHALLI) 		1510006016NRG24310520230069952 31/05/2023 SAVITRAMMA 1510006016WL004374 SAVITRAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158928 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
737 MOLAKALMURU KN-10-006-016-005/1807205
(CHIKKERAHALLI) 		1510006016NRG24310520230070136 31/05/2023 ANJINAYYA T 1510006016WL004376 ANJINAYYA T 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158646 ANJANEYYA T PRAGATHI KRISHNA GRAMIN BANK (607389)
738 MOLAKALMURU KN-10-006-016-005/1807206
(CHIKKERAHALLI) 		1510006016NRG24310520230070138 31/05/2023 NAGARAJA 1510006016WL004376 NAGARAJA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268158822 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 MOLAKALMURU KN-10-006-016-005/1807357
(CHIKKERAHALLI) 		1510006016NRG24310520230070066 31/05/2023 NAGARATHNAMMA 1510006016WL004375 NAGARATHNAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158669 NAGARATNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
740 MOLAKALMURU KN-10-006-016-005/1807357
(CHIKKERAHALLI) 		1510006016NRG24310520230070067 31/05/2023 VENKATESHA 1510006016WL004375 VENKATESHA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158647 M VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 MOLAKALMURU KN-10-006-016-005/1807392
(CHIKKERAHALLI) 		1510006016NRG24310520230070068 31/05/2023 PAVITRA 1510006016WL004375 PAVITRA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158660 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
742 MOLAKALMURU KN-10-006-016-005/180785
(CHIKKERAHALLI) 		1510006016NRG24310520230070069 31/05/2023 Khasimpeera 1510006016WL004375 Khasimpeera 00652 PKGB0010623 2142 2142 Processed 07/06/2023 2268159011 KHASEEM PEER S/O SYED SAB BANK OF INDIA(508505)
743 MOLAKALMURU KN-10-006-016-005/180981
(CHIKKERAHALLI) 		1510006016NRG24310520230069954 31/05/2023 chikkanna 1510006016WL004374 chikkanna 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159025 CHIKKANNA SO KUNTA ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 MOLAKALMURU KN-10-006-016-005/180981
(CHIKKERAHALLI) 		1510006016NRG24310520230069955 31/05/2023 CHITTAMMA 1510006016WL004374 CHITTAMMA 00652 PKGB0010623 1575 1575 Processed 07/06/2023 2268159150 CHITTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
745 MOLAKALMURU KN-10-006-016-005/180983
(CHIKKERAHALLI) 		1510006016NRG24310520230069957 31/05/2023 ERAMMA 1510006016WL004374 ERAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159006 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
746 MOLAKALMURU KN-10-006-016-005/180983
(CHIKKERAHALLI) 		1510006016NRG24310520230069956 31/05/2023 Thippeeranna 1510006016WL004374 Thippeeranna 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159023 THIPPERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 MOLAKALMURU KN-10-006-016-005/197
(CHIKKERAHALLI) 		1510006016NRG24310520230070070 31/05/2023 RAJANNA 1510006016WL004375 RAJANNA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159100 NAGARAJ SO BHEEMAPPA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
748 MOLAKALMURU KN-10-006-016-005/210
(CHIKKERAHALLI) 		1510006016NRG24310520230070071 31/05/2023 HANUMAKKA 1510006016WL004375 HANUMAKKA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159173 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
749 MOLAKALMURU KN-10-006-016-005/211
(CHIKKERAHALLI) 		1510006016NRG24310520230070072 31/05/2023 HANUMANNA 1510006016WL004375 HANUMANNA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158629 HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
750 MOLAKALMURU KN-10-006-016-005/211
(CHIKKERAHALLI) 		1510006016NRG24310520230070073 31/05/2023 NAGAMMA 1510006016WL004375 NAGAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158844 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 MOLAKALMURU KN-10-006-016-005/217
(CHIKKERAHALLI) 		1510006016NRG24310520230070074 31/05/2023 NAGAMMA 1510006016WL004375 NAGAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159223 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
752 MOLAKALMURU KN-10-006-016-005/218
(CHIKKERAHALLI) 		1510006016NRG24310520230070075 31/05/2023 SIDDAMMA 1510006016WL004375 SIDDAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159070 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 MOLAKALMURU KN-10-006-016-005/223
(CHIKKERAHALLI) 		1510006016NRG24310520230069958 31/05/2023 CHITTAYYA 1510006016WL004374 CHITTAYYA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159071 CHITTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
754 MOLAKALMURU KN-10-006-016-005/232
(CHIKKERAHALLI) 		1510006016NRG24310520230069960 31/05/2023 CHIKKAMMA 1510006016WL004374 CHIKKAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159045 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
755 MOLAKALMURU KN-10-006-016-005/232
(CHIKKERAHALLI) 		1510006016NRG24310520230069959 31/05/2023 CHITTAPPA 1510006016WL004374 CHITTAPPA 00652 PKGB0010623 1260 1260 Processed 07/06/2023 2268159082 CHITHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
756 MOLAKALMURU KN-10-006-016-005/235
(CHIKKERAHALLI) 		1510006016NRG24310520230069961 31/05/2023 BHAGIRAMMA 1510006016WL004374 BHAGIRAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159275 BHAGIRAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
757 MOLAKALMURU KN-10-006-016-005/236
(CHIKKERAHALLI) 		1510006016NRG24310520230070076 31/05/2023 Rathnamma 1510006016WL004375 Rathnamma 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159204 MRS RATHNAMMA RATHNAMMA WO LTPUSHPARAJ STATE BANK OF INDIA(508548)
758 MOLAKALMURU KN-10-006-016-005/239
(CHIKKERAHALLI) 		1510006016NRG24310520230069962 31/05/2023 ERAMMA 1510006016WL004374 ERAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159084 SANNA ERAMMA IDBI BANK(607095)
759 MOLAKALMURU KN-10-006-016-005/239
(CHIKKERAHALLI) 		1510006016NRG24310520230069963 31/05/2023 HULIYAPPA 1510006016WL004374 HULIYAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158616 HULIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 MOLAKALMURU KN-10-006-016-005/243
(CHIKKERAHALLI) 		1510006016NRG24310520230070077 31/05/2023 THIPPESWAMY 1510006016WL004375 THIPPESWAMY 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159339 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
761 MOLAKALMURU KN-10-006-016-005/265
(CHIKKERAHALLI) 		1510006016NRG24310520230070078 31/05/2023 THUPPADAMMA 1510006016WL004375 THUPPADAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159337 THUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 MOLAKALMURU KN-10-006-016-005/325
(CHIKKERAHALLI) 		1510006016NRG24310520230069964 31/05/2023 DODDAERAKKA 1510006016WL004374 DODDAERAKKA 00652 PKGB0010623 1890 1890 Processed 07/06/2023 2268159278 MRS T DODDAERAMMA STATE BANK OF INDIA(508548)
763 MOLAKALMURU KN-10-006-016-005/325
(CHIKKERAHALLI) 		1510006016NRG24310520230069965 31/05/2023 THIMMANNA 1510006016WL004374 THIMMANNA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158833 GOLLARA THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 MOLAKALMURU KN-10-006-016-005/326
(CHIKKERAHALLI) 		1510006016NRG24310520230069966 31/05/2023 Veeresha 1510006016WL004374 Veeresha 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159304 Viresha AIRTEL PAYMENTS BANK LIMITED(990288)
765 MOLAKALMURU KN-10-006-016-005/352
(CHIKKERAHALLI) 		1510006016NRG24310520230070079 31/05/2023 BHAGYAMMA 1510006016WL004375 BHAGYAMMA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159262 BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
766 MOLAKALMURU KN-10-006-016-005/390
(CHIKKERAHALLI) 		1510006016NRG24310520230070080 31/05/2023 Nagarathnamma.S 1510006016WL004375 Nagarathnamma.S 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159272 NAGARATHNAMMA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
767 MOLAKALMURU KN-10-006-016-005/72
(CHIKKERAHALLI) 		1510006016NRG24310520230070081 31/05/2023 MARAKKA 1510006016WL004375 MARAKKA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268159086 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
768 MOLAKALMURU KN-10-006-016-005/76
(CHIKKERAHALLI) 		1510006016NRG24310520230070140 31/05/2023 BHAGYAMMA 1510006016WL004376 BHAGYAMMA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159226 BHAGYAMMA WO NARASHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
769 MOLAKALMURU KN-10-006-016-005/76
(CHIKKERAHALLI) 		1510006016NRG24310520230070141 31/05/2023 NARASIMAPPA 1510006016WL004376 NARASIMAPPA 00652 PKGB0010623 1836 1836 Processed 07/06/2023 2268159237 NARASHIMAPPA SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
770 MOLAKALMURU KN-10-006-016-005/86
(CHIKKERAHALLI) 		1510006016NRG24310520230070082 31/05/2023 NAGENDRAPPA 1510006016WL004375 NAGENDRAPPA 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158941 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
771 MOLAKALMURU KN-10-006-016-005/86
(CHIKKERAHALLI) 		1510006016NRG24310520230070083 31/05/2023 SARASWATHI 1510006016WL004375 SARASWATHI 00652 PKGB0010623 2205 2205 Processed 07/06/2023 2268158955 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1241686 1241686
772 MOLAKALMURU KN-10-006-016-004/24
(CHIKKERAHALLI) 		1510006016NRG24310520230069519 31/05/2023 MANJUNTHA M 1510006016WL004373 MANJUNTHA M 00652 PKGB0010875 2065 2065 Rejected 07/06/2023 2268158812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2065 2065
773 MOLAKALMURU KN-10-006-016-004/1806922
(CHIKKERAHALLI) 		1510006016NRG24310520230069428 31/05/2023 Lokesha 1510006016WL004373 Lokesha 00652 PKGB0012020 2065 2065 Processed 07/06/2023 2268159009 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 MOLAKALMURU KN-10-006-016-004/1806927
(CHIKKERAHALLI) 		1510006016NRG24310520230069435 31/05/2023 Lakshmana K 1510006016WL004373 Lakshmana K 00652 PKGB0012020 2065 2065 Processed 07/06/2023 2268158686 MR LAKSHMANA K STATE BANK OF INDIA(508548)
775 MOLAKALMURU KN-10-006-016-004/1807001
(CHIKKERAHALLI) 		1510006016NRG24310520230069447 31/05/2023 Siddamma 1510006016WL004373 Siddamma 00652 PKGB0012020 2065 2065 Processed 07/06/2023 2268159119 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6195 6195
Total 1561236 1561236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006016_310523APB_FTO_142659 Canara Bank CNRB0000479 CHITRADURGA 2142
2 MOLAKALMURU KN1510006016_310523APB_FTO_142659 Canara Bank CNRB0001079 DONIMALAI 2065
3 MOLAKALMURU KN1510006016_310523APB_FTO_142659 Canara Bank CNRB0004241 Molakalmuru 90802
4 MOLAKALMURU KN1510006016_310523APB_FTO_142659 Indian Overseas Bank IOBA0000329 RAMPURA 3311
5 MOLAKALMURU KN1510006016_310523APB_FTO_142659 KARNATAKA BANK KARB0000666 REVA GROUP OF EDUCATIONAL INSTITUTIONS 1890
6 MOLAKALMURU KN1510006016_310523APB_FTO_142659 State Bank of India SBIN0016334 PEENYA IND ESTATE 2 ND PHASE BANGALORE 2205
7 MOLAKALMURU KN1510006016_310523APB_FTO_142659 State Bank of India SBIN0040114 MOLAKALAMURU 102327
8 MOLAKALMURU KN1510006016_310523APB_FTO_142659 State Bank of India SBIN0040332 NAGASAMUDRA 74032
9 MOLAKALMURU KN1510006016_310523APB_FTO_142659 Pragathi Gramin Bank CNRB000PGB1 Hanagal(p), molakalmuru(T) 4900
10 MOLAKALMURU KN1510006016_310523APB_FTO_142659 Pragathi Gramin Bank CNRB000PGB1 Hangal 25551
11 MOLAKALMURU KN1510006016_310523APB_FTO_142659 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 2065
12 MOLAKALMURU KN1510006016_310523APB_FTO_142659 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 1241686
13 MOLAKALMURU KN1510006016_310523APB_FTO_142659 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 2065
14 MOLAKALMURU KN1510006016_310523APB_FTO_142659 Pragathi Krishna Gramin Bank PKGB0012020 Hangala 6195

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