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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:40:42 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006006_201123APB_FTO_532037
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOLAKALMURU KN-10-006-006-001/201760
(RAMPURA) 		1510006006NRG24191120230707784 20/11/2023 HANUMAKKA 1510006006WL029893 HANUMAKKA 00078 CNRB0004241 2205 2205 Processed 01/01/2024 9010970762 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MOLAKALMURU KN-10-006-006-002/245207
(RAMPURA) 		1510006006NRG24191120230708487 20/11/2023 GEETHA 1510006006WL029901 GEETHA 00078 CNRB0004241 2205 2205 Processed 01/01/2024 9010970466 GEETHA CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-006-002/98229
(RAMPURA) 		1510006006NRG24201120230712559 20/11/2023 SHANTHAMMA 1510006006WL030035 SHANTHAMMA 00078 CNRB0004241 2205 2205 Processed 01/01/2024 9010970283 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6615 6615
4 MOLAKALMURU KN-10-006-006-002/442
(RAMPURA) 		1510006006NRG24191120230708164 20/11/2023 SHIVAPPA V 1510006006WL029896 SHIVAPPA V 00177 IOBA0000311 2205 2205 Processed 01/01/2024 9010970726 SHIVAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2205 2205
5 MOLAKALMURU KN-10-006-006-001/1060
(RAMPURA) 		1510006006NRG24191120230708465 20/11/2023 Chandramma 1510006006WL029901 Chandramma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970854 G K Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOLAKALMURU KN-10-006-006-001/1060
(RAMPURA) 		1510006006NRG24191120230708466 20/11/2023 G B HARISH 1510006006WL029901 G B HARISH 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970435 HARISH G B SO G B BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-006-001/1073
(RAMPURA) 		1510006006NRG24191120230707611 20/11/2023 EKANTHAREDDY 1510006006WL029891 EKANTHAREDDY 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970234 N V AEKANTHAREDDY S/O ERAREDDY INDIAN OVERSEAS BANK(508541)
8 MOLAKALMURU KN-10-006-006-001/1153
(RAMPURA) 		1510006006NRG24191120230707613 20/11/2023 Mohanreddy 1510006006WL029891 Mohanreddy 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970236 K L MOHAN REDDY INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-006-001/117
(RAMPURA) 		1510006006NRG24191120230707781 20/11/2023 Gouramma 1510006006WL029893 Gouramma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970316 GORAMMA INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-006-001/117
(RAMPURA) 		1510006006NRG24191120230707782 20/11/2023 Gouramma 1510006006WL029893 Gouramma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970980 U D CHANDRASHEKARA INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-006-001/1215
(RAMPURA) 		1510006006NRG24191120230707614 20/11/2023 G.B.Jalajakshi 1510006006WL029891 G.B.Jalajakshi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970627 G B JALAJAKSHI INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-006-001/201701
(RAMPURA) 		1510006006NRG24191120230707617 20/11/2023 LAKSHMIDEVI 1510006006WL029891 LAKSHMIDEVI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970518 LAKSHMIDEVI P INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOLAKALMURU KN-10-006-006-001/201702
(RAMPURA) 		1510006006NRG24191120230707619 20/11/2023 K.L.BASAPPA 1510006006WL029891 K.L.BASAPPA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970193 K L BASAPPA INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-006-001/201702
(RAMPURA) 		1510006006NRG24191120230707620 20/11/2023 LEELAVATHI 1510006006WL029891 LEELAVATHI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970831 NEELAVATHI INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-006-001/201747
(RAMPURA) 		1510006006NRG24191120230707621 20/11/2023 Janki 1510006006WL029891 Janki 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970211 JANAKI INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-006-001/201754
(RAMPURA) 		1510006006NRG24191120230707623 20/11/2023 Eswaramma 1510006006WL029891 Eswaramma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970965 M ESWARAMMA INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-006-001/201754
(RAMPURA) 		1510006006NRG24191120230707622 20/11/2023 Rangareddy 1510006006WL029891 Rangareddy 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970728 MR RANGAREDDY A M SO MALLANNA A B STATE BANK OF INDIA(508548)
18 MOLAKALMURU KN-10-006-006-001/201757
(RAMPURA) 		1510006006NRG24191120230707783 20/11/2023 Brahmanandareddy 1510006006WL029893 Brahmanandareddy 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970855 A M BRAHAMANDA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-006-001/201760
(RAMPURA) 		1510006006NRG24191120230707785 20/11/2023 BASAVARAJA 1510006006WL029893 BASAVARAJA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970232 A K BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MOLAKALMURU KN-10-006-006-001/201763
(RAMPURA) 		1510006006NRG24191120230707787 20/11/2023 PRAKASH 1510006006WL029893 PRAKASH 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970269 S PRAKASH INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-006-001/201852
(RAMPURA) 		1510006006NRG24191120230707788 20/11/2023 A P ANURADHA 1510006006WL029893 A P ANURADHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970683 ANURADHA A P CANARA BANK(508532)
22 MOLAKALMURU KN-10-006-006-001/201858
(RAMPURA) 		1510006006NRG24191120230707790 20/11/2023 S V BASAVARAJA 1510006006WL029893 S V BASAVARAJA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970730 MR S V BASAVARAJA SO VEERBHADRAPA STATE BANK OF INDIA(508548)
23 MOLAKALMURU KN-10-006-006-001/201862
(RAMPURA) 		1510006006NRG24191120230707792 20/11/2023 PARVATHAMMA 1510006006WL029893 PARVATHAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970304 Mrs. PARVATAMMA W/O PATANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
24 MOLAKALMURU KN-10-006-006-001/201863
(RAMPURA) 		1510006006NRG24191120230707793 20/11/2023 LALITHAMMA 1510006006WL029893 LALITHAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970628 LALITHAMMA INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-006-001/201873
(RAMPURA) 		1510006006NRG24191120230707796 20/11/2023 PAVITRA H 1510006006WL029893 PAVITRA H 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970701 PAVITHARA H PRAGATHI KRISHNA GRAMIN BANK (607389)
26 MOLAKALMURU KN-10-006-006-001/201902
(RAMPURA) 		1510006006NRG24191120230707797 20/11/2023 AMBUJAKSHI 1510006006WL029893 AMBUJAKSHI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970209 MABUJAKSHI INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-006-001/201902
(RAMPURA) 		1510006006NRG24191120230707798 20/11/2023 HANUMANTHAREDDY M V 1510006006WL029893 HANUMANTHAREDDY M V 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970208 HANUMANTHAREDDY M V INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-006-001/234334
(RAMPURA) 		1510006006NRG24191120230707625 20/11/2023 AMBIKA 1510006006WL029891 AMBIKA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970218 AMBIKA INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-006-001/234335
(RAMPURA) 		1510006006NRG24191120230707626 20/11/2023 N RADHA 1510006006WL029891 N RADHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970217 K N RADHA INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-006-001/234337
(RAMPURA) 		1510006006NRG24191120230707628 20/11/2023 THIPPESWMY 1510006006WL029891 THIPPESWMY 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970901 THIPPESWAMY G SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MOLAKALMURU KN-10-006-006-001/234340
(RAMPURA) 		1510006006NRG24191120230707679 20/11/2023 MALATHI P 1510006006WL029892 MALATHI P 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970603 MALATHI P INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-006-001/248317
(RAMPURA) 		1510006006NRG24191120230707630 20/11/2023 SHARANA BASAPPA O T 1510006006WL029891 SHARANA BASAPPA O T 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970834 SHARANA BASAPPA O T INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOLAKALMURU KN-10-006-006-001/248332
(RAMPURA) 		1510006006NRG24191120230707631 20/11/2023 SHILPA K T 1510006006WL029891 SHILPA K T 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970877 K T SHILPA INDIAN OVERSEAS BANK(508541)
34 MOLAKALMURU KN-10-006-006-001/248399
(RAMPURA) 		1510006006NRG24191120230707684 20/11/2023 C NEELAVATHI 1510006006WL029892 C NEELAVATHI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970710 MRS NEELAVATI C STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-006-001/248399
(RAMPURA) 		1510006006NRG24191120230707682 20/11/2023 CHELUVARAJA S 1510006006WL029892 CHELUVARAJA S 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970560 MR CHALUVARAJA S STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-006-001/248399
(RAMPURA) 		1510006006NRG24191120230707683 20/11/2023 G C YOGANANDAMURTHY 1510006006WL029892 G C YOGANANDAMURTHY 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970305 YOGANANDA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MOLAKALMURU KN-10-006-006-001/248662
(RAMPURA) 		1510006006NRG24191120230707528 20/11/2023 LAKSHMAMMA 1510006006WL029890 LAKSHMAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970974 LAKSHMAMMA . INDIAN OVERSEAS BANK(508541)
38 MOLAKALMURU KN-10-006-006-001/248662
(RAMPURA) 		1510006006NRG24191120230707529 20/11/2023 SHIVAKAKUARN N 1510006006WL029890 SHIVAKAKUARN N 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970635 N SHIVKUMAR INDIAN OVERSEAS BANK(508541)
39 MOLAKALMURU KN-10-006-006-001/33
(RAMPURA) 		1510006006NRG24191120230707799 20/11/2023 Mahadevi 1510006006WL029893 Mahadevi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970890 MAHADEVI W/0 RAMACHANDRA REDDY INDIAN OVERSEAS BANK(508541)
40 MOLAKALMURU KN-10-006-006-001/36
(RAMPURA) 		1510006006NRG24191120230707800 20/11/2023 Mallamma 1510006006WL029893 Mallamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970828 MALLAMMA INDIAN OVERSEAS BANK(508541)
41 MOLAKALMURU KN-10-006-006-001/39
(RAMPURA) 		1510006006NRG24191120230707801 20/11/2023 Kadappa 1510006006WL029893 Kadappa 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970422 KADAPPA INDIAN OVERSEAS BANK(508541)
42 MOLAKALMURU KN-10-006-006-001/4
(RAMPURA) 		1510006006NRG24191120230707802 20/11/2023 Lakshmi 1510006006WL029893 Lakshmi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970778 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 MOLAKALMURU KN-10-006-006-001/48
(RAMPURA) 		1510006006NRG24191120230707634 20/11/2023 Parameswarappa 1510006006WL029891 Parameswarappa 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970782 PARVATHAMMA P INDIAN OVERSEAS BANK(508541)
44 MOLAKALMURU KN-10-006-006-001/94
(RAMPURA) 		1510006006NRG24191120230707635 20/11/2023 Duggemma 1510006006WL029891 Duggemma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970779 DUGGAMMA INDIAN OVERSEAS BANK(508541)
45 MOLAKALMURU KN-10-006-006-001/98320
(RAMPURA) 		1510006006NRG24191120230707638 20/11/2023 RATHNAMMA 1510006006WL029891 RATHNAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970704 MRS VIDUDALA RATHNAMMA STATE BANK OF INDIA(508548)
46 MOLAKALMURU KN-10-006-006-002/1005
(RAMPURA) 		1510006006NRG24191120230707530 20/11/2023 DevadasiHuligemma 1510006006WL029890 DevadasiHuligemma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970978 HULEGAMMA INDIAN OVERSEAS BANK(508541)
47 MOLAKALMURU KN-10-006-006-002/1007
(RAMPURA) 		1510006006NRG24201120230712506 20/11/2023 THIPPESWAMY 1510006006WL030035 THIPPESWAMY 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970968 G THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
48 MOLAKALMURU KN-10-006-006-002/101
(RAMPURA) 		1510006006NRG24191120230707685 20/11/2023 Parvathi 1510006006WL029892 Parvathi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970375 PARVATHAMMA W/O PARAMESHWARAPPA INDIAN OVERSEAS BANK(508541)
49 MOLAKALMURU KN-10-006-006-002/1019
(RAMPURA) 		1510006006NRG24191120230707531 20/11/2023 G YASHAVANTHA 1510006006WL029890 G YASHAVANTHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970948 G YASHWANTH INDIAN OVERSEAS BANK(508541)
50 MOLAKALMURU KN-10-006-006-002/1021
(RAMPURA) 		1510006006NRG24191120230708063 20/11/2023 MAMATHA 1510006006WL029895 MAMATHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970199 G MAMATHA INDIAN OVERSEAS BANK(508541)
51 MOLAKALMURU KN-10-006-006-002/1027
(RAMPURA) 		1510006006NRG24191120230707532 20/11/2023 HONNURAMMA 1510006006WL029890 HONNURAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970613 HONNURAMMA INDIAN OVERSEAS BANK(508541)
52 MOLAKALMURU KN-10-006-006-002/1032
(RAMPURA) 		1510006006NRG24191120230707906 20/11/2023 VRENKATHASHA 1510006006WL029894 VRENKATHASHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970675 K A VENKATESH INDIAN OVERSEAS BANK(508541)
53 MOLAKALMURU KN-10-006-006-002/108
(RAMPURA) 		1510006006NRG24191120230708329 20/11/2023 Gangamma 1510006006WL029899 Gangamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970568 GANGAMMA INDIAN OVERSEAS BANK(508541)
54 MOLAKALMURU KN-10-006-006-002/1102
(RAMPURA) 		1510006006NRG24201120230712508 20/11/2023 Shivamma 1510006006WL030035 Shivamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970358 SHIVAMMMA INDIAN OVERSEAS BANK(508541)
55 MOLAKALMURU KN-10-006-006-002/1103
(RAMPURA) 		1510006006NRG24191120230708179 20/11/2023 Shivamma 1510006006WL029897 Shivamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970303 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-006-002/1126
(RAMPURA) 		1510006006NRG24191120230708180 20/11/2023 P.Mohana 1510006006WL029897 P.Mohana 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970742 P MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-006-002/1146
(RAMPURA) 		1510006006NRG24191120230707686 20/11/2023 Hemareddy 1510006006WL029892 Hemareddy 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970922 M HEMAREEDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
58 MOLAKALMURU KN-10-006-006-002/1146
(RAMPURA) 		1510006006NRG24191120230707687 20/11/2023 MALLAMMA 1510006006WL029892 MALLAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970924 MALLAMMA INDIAN OVERSEAS BANK(508541)
59 MOLAKALMURU KN-10-006-006-002/1148
(RAMPURA) 		1510006006NRG24191120230707688 20/11/2023 SHARADAMMA 1510006006WL029892 SHARADAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970363 SHARADAMMA INDIAN OVERSEAS BANK(508541)
60 MOLAKALMURU KN-10-006-006-002/1149
(RAMPURA) 		1510006006NRG24191120230707804 20/11/2023 B LAKSHMI 1510006006WL029893 B LAKSHMI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970395 LAKSHMI INDIAN OVERSEAS BANK(508541)
61 MOLAKALMURU KN-10-006-006-002/1225
(RAMPURA) 		1510006006NRG24191120230708330 20/11/2023 Kashinatha 1510006006WL029899 Kashinatha 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970848 KASINATHG PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-006-002/1230
(RAMPURA) 		1510006006NRG24191120230708181 20/11/2023 Meenakshsi 1510006006WL029897 Meenakshsi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970729 MEENAKSHI INDIAN OVERSEAS BANK(508541)
63 MOLAKALMURU KN-10-006-006-002/1238
(RAMPURA) 		1510006006NRG24191120230708331 20/11/2023 N.H.Sharadamma 1510006006WL029899 N.H.Sharadamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970361 H N SHARADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOLAKALMURU KN-10-006-006-002/1239
(RAMPURA) 		1510006006NRG24191120230707690 20/11/2023 ANURADA 1510006006WL029892 ANURADA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970278 B N ANURADHA INDIAN OVERSEAS BANK(508541)
65 MOLAKALMURU KN-10-006-006-002/1243
(RAMPURA) 		1510006006NRG24191120230708332 20/11/2023 H.S.Shakuntalamma 1510006006WL029899 H.S.Shakuntalamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970362 H S SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOLAKALMURU KN-10-006-006-002/1254
(RAMPURA) 		1510006006NRG24191120230707639 20/11/2023 JAGADEESHA 1510006006WL029891 JAGADEESHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970634 MR JAGADISHA MS STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-006-002/1254
(RAMPURA) 		1510006006NRG24191120230707640 20/11/2023 M.Lavanya 1510006006WL029891 M.Lavanya 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970428 LAVANYA INDIAN OVERSEAS BANK(508541)
68 MOLAKALMURU KN-10-006-006-002/1257
(RAMPURA) 		1510006006NRG24191120230708333 20/11/2023 Shakuntalamma 1510006006WL029899 Shakuntalamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970235 Mrs. SHAKUNTHALAMMA S/O THIPPERUDRAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
69 MOLAKALMURU KN-10-006-006-002/127
(RAMPURA) 		1510006006NRG24191120230708467 20/11/2023 Gangamma 1510006006WL029901 Gangamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970796 GANGAMMA W/O BHEMANNA.RAMPURA INDIAN OVERSEAS BANK(508541)
70 MOLAKALMURU KN-10-006-006-002/1274
(RAMPURA) 		1510006006NRG24191120230708182 20/11/2023 Gangamma 1510006006WL029897 Gangamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970616 GANGAMMA INDIAN OVERSEAS BANK(508541)
71 MOLAKALMURU KN-10-006-006-002/1285
(RAMPURA) 		1510006006NRG24191120230708468 20/11/2023 H.Nagaraja 1510006006WL029901 H.Nagaraja 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970221 NAGARAJ INDIAN OVERSEAS BANK(508541)
72 MOLAKALMURU KN-10-006-006-002/1290
(RAMPURA) 		1510006006NRG24191120230707692 20/11/2023 GANGAMMA 1510006006WL029892 GANGAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970472 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-006-002/1290
(RAMPURA) 		1510006006NRG24191120230707691 20/11/2023 Tipperudra 1510006006WL029892 Tipperudra 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970229 THIPPERUDRAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-006-002/1306
(RAMPURA) 		1510006006NRG24191120230707805 20/11/2023 Sudha 1510006006WL029893 Sudha 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970958 SUDHA INDIAN OVERSEAS BANK(508541)
75 MOLAKALMURU KN-10-006-006-002/1308
(RAMPURA) 		1510006006NRG24191120230707693 20/11/2023 Ahamad bi 1510006006WL029892 Ahamad bi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970913 AHMED INDIAN OVERSEAS BANK(508541)
76 MOLAKALMURU KN-10-006-006-002/1310
(RAMPURA) 		1510006006NRG24191120230707694 20/11/2023 THIMMAREDDY 1510006006WL029892 THIMMAREDDY 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970967 THIMMAREDDY S O LING INDIAN OVERSEAS BANK(508541)
77 MOLAKALMURU KN-10-006-006-002/1312
(RAMPURA) 		1510006006NRG24191120230707696 20/11/2023 KARTHIK 1510006006WL029892 KARTHIK 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970220 S KARTHIK INDIAN OVERSEAS BANK(508541)
78 MOLAKALMURU KN-10-006-006-002/1312
(RAMPURA) 		1510006006NRG24191120230707695 20/11/2023 Nagaratnamma 1510006006WL029892 Nagaratnamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970982 NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOLAKALMURU KN-10-006-006-002/1325
(RAMPURA) 		1510006006NRG24191120230708334 20/11/2023 SAYEDSHEFI 1510006006WL029899 SAYEDSHEFI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970194 SYED SHAFI GENERAL POST OFFICE(607245)
80 MOLAKALMURU KN-10-006-006-002/1337
(RAMPURA) 		1510006006NRG24191120230708183 20/11/2023 Dhakshanthaka 1510006006WL029897 Dhakshanthaka 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970847 R T DAKSHNTAKA S/O THIPPANNA INDIAN OVERSEAS BANK(508541)
81 MOLAKALMURU KN-10-006-006-002/1337
(RAMPURA) 		1510006006NRG24191120230708184 20/11/2023 NIRMALA 1510006006WL029897 NIRMALA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970923 B NIRMALA INDIAN OVERSEAS BANK(508541)
82 MOLAKALMURU KN-10-006-006-002/1340
(RAMPURA) 		1510006006NRG24201120230712512 20/11/2023 Rahamat bi 1510006006WL030035 Rahamat bi 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970741 RAHAMATH BEE CANARA BANK(508532)
83 MOLAKALMURU KN-10-006-006-002/1347
(RAMPURA) 		1510006006NRG24191120230707806 20/11/2023 Abdul roof 1510006006WL029893 Abdul roof 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970377 ABDUL ROOF INDIAN OVERSEAS BANK(508541)
84 MOLAKALMURU KN-10-006-006-002/1347
(RAMPURA) 		1510006006NRG24191120230707807 20/11/2023 BANU 1510006006WL029893 BANU 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970515 MRS BANU A STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-006-002/1347
(RAMPURA) 		1510006006NRG24191120230707808 20/11/2023 HAFISA 1510006006WL029893 HAFISA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970205 HAFEEZ A INDIAN OVERSEAS BANK(508541)
86 MOLAKALMURU KN-10-006-006-002/136
(RAMPURA) 		1510006006NRG24201120230712514 20/11/2023 Nagamma 1510006006WL030035 Nagamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970317 NAGAMMA W/O K.THIPPESWAMY.RAMPURA INDIAN OVERSEAS BANK(508541)
87 MOLAKALMURU KN-10-006-006-002/136
(RAMPURA) 		1510006006NRG24201120230712516 20/11/2023 NAGAVENI 1510006006WL030035 NAGAVENI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970547 MISS NAGAVENI K STATE BANK OF INDIA(508548)
88 MOLAKALMURU KN-10-006-006-002/136
(RAMPURA) 		1510006006NRG24201120230712515 20/11/2023 T MAHESHA 1510006006WL030035 T MAHESHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970548 MAHESH T CANARA BANK(508532)
89 MOLAKALMURU KN-10-006-006-002/1361
(RAMPURA) 		1510006006NRG24201120230712517 20/11/2023 Sarmas bi 1510006006WL030035 Sarmas bi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970946 SARMAS BI INDIAN OVERSEAS BANK(508541)
90 MOLAKALMURU KN-10-006-006-002/1417
(RAMPURA) 		1510006006NRG24191120230708286 20/11/2023 Hanumakka 1510006006WL029898 Hanumakka 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970956 HANUMAKKA W/O HULIGYAPPA INDIAN OVERSEAS BANK(508541)
91 MOLAKALMURU KN-10-006-006-002/1419
(RAMPURA) 		1510006006NRG24191120230708287 20/11/2023 Parrvati 1510006006WL029898 Parrvati 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970972 PARVATHI INDIAN OVERSEAS BANK(508541)
92 MOLAKALMURU KN-10-006-006-002/1420
(RAMPURA) 		1510006006NRG24191120230707534 20/11/2023 Patima bi 1510006006WL029890 Patima bi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970916 FATHIMA BI INDIAN OVERSEAS BANK(508541)
93 MOLAKALMURU KN-10-006-006-002/143
(RAMPURA) 		1510006006NRG24191120230707809 20/11/2023 Adilakshmi 1510006006WL029893 Adilakshmi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970914 ADILAKSHMI INDIAN OVERSEAS BANK(508541)
94 MOLAKALMURU KN-10-006-006-002/143
(RAMPURA) 		1510006006NRG24191120230707810 20/11/2023 MADHAVI 1510006006WL029893 MADHAVI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970581 MADAVI INDIAN OVERSEAS BANK(508541)
95 MOLAKALMURU KN-10-006-006-002/144
(RAMPURA) 		1510006006NRG24191120230708071 20/11/2023 Parameswaramma 1510006006WL029895 Parameswaramma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970836 PARAMESHWARAPPA GENERAL POST OFFICE(607245)
96 MOLAKALMURU KN-10-006-006-002/144
(RAMPURA) 		1510006006NRG24191120230708070 20/11/2023 Parvathi 1510006006WL029895 Parvathi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970315 PARVATHI W/O PARAMESHWARAPPA INDIAN OVERSEAS BANK(508541)
97 MOLAKALMURU KN-10-006-006-002/1446
(RAMPURA) 		1510006006NRG24191120230708186 20/11/2023 RINUKAMMA 1510006006WL029897 RINUKAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970525 B RENUKA INDIAN OVERSEAS BANK(508541)
98 MOLAKALMURU KN-10-006-006-002/1446
(RAMPURA) 		1510006006NRG24191120230708185 20/11/2023 Sharanappa 1510006006WL029897 Sharanappa 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970856 BAIRAGONDRA SHARANAPPA CANARA BANK(508532)
99 MOLAKALMURU KN-10-006-006-002/1450
(RAMPURA) 		1510006006NRG24191120230708187 20/11/2023 Gurumurthy 1510006006WL029897 Gurumurthy 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970845 N GURUMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-006-002/1455
(RAMPURA) 		1510006006NRG24191120230707698 20/11/2023 VIJIYAMMA 1510006006WL029892 VIJIYAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970263 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
101 MOLAKALMURU KN-10-006-006-002/1462
(RAMPURA) 		1510006006NRG24191120230708291 20/11/2023 Gouramma 1510006006WL029898 Gouramma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970966 GOWRAMMA G INDIAN OVERSEAS BANK(508541)
102 MOLAKALMURU KN-10-006-006-002/1465
(RAMPURA) 		1510006006NRG24201120230712518 20/11/2023 t.anjinappa 1510006006WL030035 t.anjinappa 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970364 T ANJINAPPA INDIAN OVERSEAS BANK(508541)
103 MOLAKALMURU KN-10-006-006-002/147
(RAMPURA) 		1510006006NRG24191120230707535 20/11/2023 Godelakshmi 1510006006WL029890 Godelakshmi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970201 GODE LAKSHMI INDIAN OVERSEAS BANK(508541)
104 MOLAKALMURU KN-10-006-006-002/1477
(RAMPURA) 		1510006006NRG24191120230708188 20/11/2023 Gundamma 1510006006WL029897 Gundamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970685 GUNDAKKA INDIAN OVERSEAS BANK(508541)
105 MOLAKALMURU KN-10-006-006-002/1477
(RAMPURA) 		1510006006NRG24191120230708189 20/11/2023 SHARADAMMA 1510006006WL029897 SHARADAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970614 SHARDAMMA INDIAN OVERSEAS BANK(508541)
106 MOLAKALMURU KN-10-006-006-002/1479
(RAMPURA) 		1510006006NRG24191120230708191 20/11/2023 PUSPAVATI S 1510006006WL029897 PUSPAVATI S 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970938 S PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
107 MOLAKALMURU KN-10-006-006-002/1479
(RAMPURA) 		1510006006NRG24191120230708190 20/11/2023 SHAKUNTHALA 1510006006WL029897 SHAKUNTHALA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970952 Shakunthalamma INDIAN OVERSEAS BANK(508541)
108 MOLAKALMURU KN-10-006-006-002/15
(RAMPURA) 		1510006006NRG24191120230707812 20/11/2023 PAVAN 1510006006WL029893 PAVAN 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970601 T PAVAN . INDIAN OVERSEAS BANK(508541)
109 MOLAKALMURU KN-10-006-006-002/15
(RAMPURA) 		1510006006NRG24191120230707811 20/11/2023 Savitri 1510006006WL029893 Savitri 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970786 SAVITHRI INDIAN OVERSEAS BANK(508541)
110 MOLAKALMURU KN-10-006-006-002/1501
(RAMPURA) 		1510006006NRG24191120230707536 20/11/2023 Mehaboobi 1510006006WL029890 Mehaboobi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970918 MOHABOOB BEE INDIAN OVERSEAS BANK(508541)
111 MOLAKALMURU KN-10-006-006-002/153
(RAMPURA) 		1510006006NRG24191120230708078 20/11/2023 H RAJA 1510006006WL029895 H RAJA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970198 H RAJA INDIAN OVERSEAS BANK(508541)
112 MOLAKALMURU KN-10-006-006-002/1535
(RAMPURA) 		1510006006NRG24191120230708337 20/11/2023 K.Ananda 1510006006WL029899 K.Ananda 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970849 K Ananda INDIAN OVERSEAS BANK(508541)
113 MOLAKALMURU KN-10-006-006-002/1539
(RAMPURA) 		1510006006NRG24191120230708294 20/11/2023 VIRUPAKSHI 1510006006WL029898 VIRUPAKSHI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970415 VIRUPAKSHI INDIAN OVERSEAS BANK(508541)
114 MOLAKALMURU KN-10-006-006-002/1547
(RAMPURA) 		1510006006NRG24191120230707908 20/11/2023 K.Prashantha 1510006006WL029894 K.Prashantha 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970624 MR PRASHANTH K STATE BANK OF INDIA(508548)
115 MOLAKALMURU KN-10-006-006-002/1549
(RAMPURA) 		1510006006NRG24191120230708192 20/11/2023 Govindappa 1510006006WL029897 Govindappa 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970667 GOVINDAPPA INDIAN OVERSEAS BANK(508541)
116 MOLAKALMURU KN-10-006-006-002/1549
(RAMPURA) 		1510006006NRG24191120230708193 20/11/2023 Rajeswari 1510006006WL029897 Rajeswari 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970920 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-006-002/1552-A
(RAMPURA) 		1510006006NRG24191120230708295 20/11/2023 GOVINDAMMA 1510006006WL029898 GOVINDAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970527 GOVINDAMMA CANARA BANK(508532)
118 MOLAKALMURU KN-10-006-006-002/1552-A
(RAMPURA) 		1510006006NRG24191120230708296 20/11/2023 HONNURAPPA 1510006006WL029898 HONNURAPPA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970620 HONNURAPPA INDIAN OVERSEAS BANK(508541)
119 MOLAKALMURU KN-10-006-006-002/1554
(RAMPURA) 		1510006006NRG24191120230707537 20/11/2023 Shakina bi 1510006006WL029890 Shakina bi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970915 SHEKUN B INDIAN OVERSEAS BANK(508541)
120 MOLAKALMURU KN-10-006-006-002/1558
(RAMPURA) 		1510006006NRG24191120230708471 20/11/2023 JABIR 1510006006WL029901 JABIR 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970703 JABIR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-006-002/1558
(RAMPURA) 		1510006006NRG24191120230708470 20/11/2023 PEERASAB 1510006006WL029901 PEERASAB 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970266 PIRUSAB INDIAN OVERSEAS BANK(508541)
122 MOLAKALMURU KN-10-006-006-002/1558
(RAMPURA) 		1510006006NRG24191120230708469 20/11/2023 Theharabanu 1510006006WL029901 Theharabanu 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970917 TEHARA BANU COOKER INDIAN OVERSEAS BANK(508541)
123 MOLAKALMURU KN-10-006-006-002/1578
(RAMPURA) 		1510006006NRG24191120230707699 20/11/2023 HULUGANNA 1510006006WL029892 HULUGANNA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970432 M K HULUGANNA INDIAN OVERSEAS BANK(508541)
124 MOLAKALMURU KN-10-006-006-002/163
(RAMPURA) 		1510006006NRG24191120230707539 20/11/2023 Marakka 1510006006WL029890 Marakka 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970837 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-006-002/17
(RAMPURA) 		1510006006NRG24191120230708194 20/11/2023 Gangamma 1510006006WL029897 Gangamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970787 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOLAKALMURU KN-10-006-006-002/170543-A
(RAMPURA) 		1510006006NRG24191120230707813 20/11/2023 NANGI HANUMAKKA 1510006006WL029893 NANGI HANUMAKKA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970949 Nangi Hanumakka INDIAN OVERSEAS BANK(508541)
127 MOLAKALMURU KN-10-006-006-002/172
(RAMPURA) 		1510006006NRG24191120230708195 20/11/2023 Vasuramma 1510006006WL029897 Vasuramma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970977 HOSURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-006-002/190
(RAMPURA) 		1510006006NRG24191120230708339 20/11/2023 KARTHIK 1510006006WL029899 KARTHIK 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970936 KARTHIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOLAKALMURU KN-10-006-006-002/190
(RAMPURA) 		1510006006NRG24191120230708338 20/11/2023 Thippamma 1510006006WL029899 Thippamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970323 THIPPAMMA INDIAN OVERSEAS BANK(508541)
130 MOLAKALMURU KN-10-006-006-002/198844
(RAMPURA) 		1510006006NRG24191120230707814 20/11/2023 M ANNAPOORNA 1510006006WL029893 M ANNAPOORNA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970294 M ANNAPOORNA . INDIAN OVERSEAS BANK(508541)
131 MOLAKALMURU KN-10-006-006-002/199
(RAMPURA) 		1510006006NRG24191120230707701 20/11/2023 Thippakka 1510006006WL029892 Thippakka 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970674 THIPPAKKA INDIAN OVERSEAS BANK(508541)
132 MOLAKALMURU KN-10-006-006-002/200
(RAMPURA) 		1510006006NRG24191120230707815 20/11/2023 Ningamma 1510006006WL029893 Ningamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970308 NINGAMMA W/O VENKATESH.RAMPURA INDIAN OVERSEAS BANK(508541)
133 MOLAKALMURU KN-10-006-006-002/200
(RAMPURA) 		1510006006NRG24191120230707816 20/11/2023 Ningamma 1510006006WL029893 Ningamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970309 VENKATESHAPPA GENERAL POST OFFICE(607245)
134 MOLAKALMURU KN-10-006-006-002/201003
(RAMPURA) 		1510006006NRG24191120230707910 20/11/2023 CHITTAMMA 1510006006WL029894 CHITTAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970566 CHITTAMMA CANARA BANK(508532)
135 MOLAKALMURU KN-10-006-006-002/201004
(RAMPURA) 		1510006006NRG24191120230707912 20/11/2023 marakka 1510006006WL029894 marakka 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970279 MARAKKA INDIAN OVERSEAS BANK(508541)
136 MOLAKALMURU KN-10-006-006-002/201004
(RAMPURA) 		1510006006NRG24191120230707911 20/11/2023 suresha 1510006006WL029894 suresha 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970280 SURESHA INDIAN OVERSEAS BANK(508541)
137 MOLAKALMURU KN-10-006-006-002/201304
(RAMPURA) 		1510006006NRG24191120230708297 20/11/2023 Huligemma 1510006006WL029898 Huligemma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970859 HULIGEMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 MOLAKALMURU KN-10-006-006-002/201305
(RAMPURA) 		1510006006NRG24201120230712520 20/11/2023 Lalithamma 1510006006WL030035 Lalithamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970720 H LALITHAMMA INDIAN OVERSEAS BANK(508541)
139 MOLAKALMURU KN-10-006-006-002/201307
(RAMPURA) 		1510006006NRG24191120230708109 20/11/2023 BASAVARAJA 1510006006WL029896 BASAVARAJA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970494 BASAVARAJ B BASAVARAJ INDIAN OVERSEAS BANK(508541)
140 MOLAKALMURU KN-10-006-006-002/201307
(RAMPURA) 		1510006006NRG24191120230708110 20/11/2023 NAGAMMA 1510006006WL029896 NAGAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970883 NAGAMMA INDIAN OVERSEAS BANK(508541)
141 MOLAKALMURU KN-10-006-006-002/201309
(RAMPURA) 		1510006006NRG24191120230708342 20/11/2023 H.S.Amaresha 1510006006WL029899 H.S.Amaresha 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970919 AMARESH H S PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-006-002/201318
(RAMPURA) 		1510006006NRG24191120230708492 20/11/2023 Manjamma 1510006006WL029902 Manjamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970521 MANJAMMA INDIAN OVERSEAS BANK(508541)
143 MOLAKALMURU KN-10-006-006-002/201323
(RAMPURA) 		1510006006NRG24191120230707817 20/11/2023 Vinodamma 1510006006WL029893 Vinodamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970557 R VINODAMMA WO G BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-006-002/201501
(RAMPURA) 		1510006006NRG24191120230707703 20/11/2023 anitha 1510006006WL029892 anitha 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970240 ANITHA INDIAN OVERSEAS BANK(508541)
145 MOLAKALMURU KN-10-006-006-002/201501
(RAMPURA) 		1510006006NRG24191120230707702 20/11/2023 G C MANJUNATHA 1510006006WL029892 G C MANJUNATHA 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970484 MANJUNATHA G C INDIAN OVERSEAS BANK(508541)
146 MOLAKALMURU KN-10-006-006-002/201509
(RAMPURA) 		1510006006NRG24191120230708472 20/11/2023 ABIDABI BI 1510006006WL029901 ABIDABI BI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970493 ABIDABI INDIAN OVERSEAS BANK(508541)
147 MOLAKALMURU KN-10-006-006-002/201513
(RAMPURA) 		1510006006NRG24191120230708111 20/11/2023 HASINA BANU 1510006006WL029896 HASINA BANU 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970228 HASEENA BANU INDIAN OVERSEAS BANK(508541)
148 MOLAKALMURU KN-10-006-006-002/201517
(RAMPURA) 		1510006006NRG24201120230712521 20/11/2023 ABDUL RASHID 1510006006WL030035 ABDUL RASHID 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970264 ABDUL RASHEED INDIAN OVERSEAS BANK(508541)
149 MOLAKALMURU KN-10-006-006-002/201517
(RAMPURA) 		1510006006NRG24201120230712522 20/11/2023 SALIMA BEE 1510006006WL030035 SALIMA BEE 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970839 SALIMA BEE INDIAN OVERSEAS BANK(508541)
150 MOLAKALMURU KN-10-006-006-002/201532
(RAMPURA) 		1510006006NRG24191120230707914 20/11/2023 SRINIVASAREDDY 1510006006WL029894 SRINIVASAREDDY 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970444 G SRINIVASA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-006-002/201532
(RAMPURA) 		1510006006NRG24191120230707913 20/11/2023 UMADEVI 1510006006WL029894 UMADEVI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970602 UMADEVI G INDIAN OVERSEAS BANK(508541)
152 MOLAKALMURU KN-10-006-006-002/201603
(RAMPURA) 		1510006006NRG24191120230707704 20/11/2023 PADMAVATHI 1510006006WL029892 PADMAVATHI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970852 B PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 MOLAKALMURU KN-10-006-006-002/201607
(RAMPURA) 		1510006006NRG24191120230707818 20/11/2023 GANGAMMA 1510006006WL029893 GANGAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970233 GANGAMMA INDIAN OVERSEAS BANK(508541)
154 MOLAKALMURU KN-10-006-006-002/201621
(RAMPURA) 		1510006006NRG24191120230707641 20/11/2023 PARAVATHAMMA 1510006006WL029891 PARAVATHAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970507 PARVATHAMMA P PARVATHAMMA INDIAN OVERSEAS BANK(508541)
155 MOLAKALMURU KN-10-006-006-002/201622
(RAMPURA) 		1510006006NRG24191120230707705 20/11/2023 E.S.KIRAN KUMAR 1510006006WL029892 E.S.KIRAN KUMAR 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970617 MR KIRAN KUMAR E S STATE BANK OF INDIA(508548)
156 MOLAKALMURU KN-10-006-006-002/201623
(RAMPURA) 		1510006006NRG24191120230707642 20/11/2023 YERRISWAMY 1510006006WL029891 YERRISWAMY 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970975 YARISWAMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-006-002/201625
(RAMPURA) 		1510006006NRG24191120230708196 20/11/2023 SANJAMMA 1510006006WL029897 SANJAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970921 SANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-006-002/201625
(RAMPURA) 		1510006006NRG24191120230708197 20/11/2023 SUSHTHI 1510006006WL029897 SUSHTHI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970892 SWAPNA G INDIAN OVERSEAS BANK(508541)
159 MOLAKALMURU KN-10-006-006-002/201626
(RAMPURA) 		1510006006NRG24191120230707542 20/11/2023 JYOTHI 1510006006WL029890 JYOTHI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970502 JYOTHI J JYOTHI INDIAN OVERSEAS BANK(508541)
160 MOLAKALMURU KN-10-006-006-002/201627
(RAMPURA) 		1510006006NRG24191120230708198 20/11/2023 JANALI NAGAMMA 1510006006WL029897 JANALI NAGAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970951 Nagamma INDIAN OVERSEAS BANK(508541)
161 MOLAKALMURU KN-10-006-006-002/201628
(RAMPURA) 		1510006006NRG24191120230708199 20/11/2023 KAVITHA 1510006006WL029897 KAVITHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970954 KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
162 MOLAKALMURU KN-10-006-006-002/201629
(RAMPURA) 		1510006006NRG24191120230707544 20/11/2023 JABIULLA 1510006006WL029890 JABIULLA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970545 JABIULLA . INDIAN OVERSEAS BANK(508541)
163 MOLAKALMURU KN-10-006-006-002/201629
(RAMPURA) 		1510006006NRG24191120230707543 20/11/2023 RIHANA BANU 1510006006WL029890 RIHANA BANU 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970861 REHANA BANU INDIAN OVERSEAS BANK(508541)
164 MOLAKALMURU KN-10-006-006-002/201632
(RAMPURA) 		1510006006NRG24191120230707915 20/11/2023 ROOPA 1510006006WL029894 ROOPA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970885 RUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MOLAKALMURU KN-10-006-006-002/201632
(RAMPURA) 		1510006006NRG24191120230707916 20/11/2023 VENAKATESHA 1510006006WL029894 VENAKATESHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970210 B M VENKATESHA INDIAN OVERSEAS BANK(508541)
166 MOLAKALMURU KN-10-006-006-002/201633
(RAMPURA) 		1510006006NRG24191120230708200 20/11/2023 SARASWATHI 1510006006WL029897 SARASWATHI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970265 SARASWATHI N CANARA BANK(508532)
167 MOLAKALMURU KN-10-006-006-002/201635
(RAMPURA) 		1510006006NRG24191120230708201 20/11/2023 M NAGAVENI 1510006006WL029897 M NAGAVENI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970196 M NAGAVENI INDIAN OVERSEAS BANK(508541)
168 MOLAKALMURU KN-10-006-006-002/201636
(RAMPURA) 		1510006006NRG24191120230708202 20/11/2023 LAKSHMIDEVI 1510006006WL029897 LAKSHMIDEVI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970842 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
169 MOLAKALMURU KN-10-006-006-002/201705
(RAMPURA) 		1510006006NRG24191120230707546 20/11/2023 gangamma 1510006006WL029890 gangamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970488 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MOLAKALMURU KN-10-006-006-002/201705
(RAMPURA) 		1510006006NRG24191120230707545 20/11/2023 manjunatha 1510006006WL029890 manjunatha 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970418 G MANJUNATHA INDIAN OVERSEAS BANK(508541)
171 MOLAKALMURU KN-10-006-006-002/201708
(RAMPURA) 		1510006006NRG24191120230708348 20/11/2023 USHA 1510006006WL029899 USHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970261 G USHA INDIAN OVERSEAS BANK(508541)
172 MOLAKALMURU KN-10-006-006-002/201709
(RAMPURA) 		1510006006NRG24191120230707919 20/11/2023 Lilavathi 1510006006WL029894 Lilavathi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970490 LILAVATHI INDIAN OVERSEAS BANK(508541)
173 MOLAKALMURU KN-10-006-006-002/201709
(RAMPURA) 		1510006006NRG24191120230707918 20/11/2023 Padmaraju 1510006006WL029894 Padmaraju 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970850 PADMARAJ INDIAN OVERSEAS BANK(508541)
174 MOLAKALMURU KN-10-006-006-002/2017108
(RAMPURA) 		1510006006NRG24191120230707920 20/11/2023 ANANTHAMMA 1510006006WL029894 ANANTHAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970622 ANANTHAMMA INDIAN OVERSEAS BANK(508541)
175 MOLAKALMURU KN-10-006-006-002/2017108
(RAMPURA) 		1510006006NRG24191120230707921 20/11/2023 B LOKESHA 1510006006WL029894 B LOKESHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970204 B LOKESHA INDIAN OVERSEAS BANK(508541)
176 MOLAKALMURU KN-10-006-006-002/201711
(RAMPURA) 		1510006006NRG24191120230708473 20/11/2023 JAKIR 1510006006WL029901 JAKIR 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970606 JAKIR INDIAN OVERSEAS BANK(508541)
177 MOLAKALMURU KN-10-006-006-002/201711
(RAMPURA) 		1510006006NRG24191120230708474 20/11/2023 SABHINA BANU 1510006006WL029901 SABHINA BANU 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970226 SABHINA BANU INDIAN OVERSEAS BANK(508541)
178 MOLAKALMURU KN-10-006-006-002/2017113
(RAMPURA) 		1510006006NRG24191120230707547 20/11/2023 Jayalakshimi 1510006006WL029890 Jayalakshimi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970225 P JAYALAKSHIMI INDIAN OVERSEAS BANK(508541)
179 MOLAKALMURU KN-10-006-006-002/2017119
(RAMPURA) 		1510006006NRG24191120230708351 20/11/2023 Bhagya 1510006006WL029899 Bhagya 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970431 BHAGYA CANARA BANK(508532)
180 MOLAKALMURU KN-10-006-006-002/201712
(RAMPURA) 		1510006006NRG24191120230707923 20/11/2023 LAKSMI DEVI 1510006006WL029894 LAKSMI DEVI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970496 LAKSMI DEVI INDIAN OVERSEAS BANK(508541)
181 MOLAKALMURU KN-10-006-006-002/201712
(RAMPURA) 		1510006006NRG24191120230707922 20/11/2023 S.HONNA REDDY 1510006006WL029894 S.HONNA REDDY 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970888 S HONNA REDDY INDIAN OVERSEAS BANK(508541)
182 MOLAKALMURU KN-10-006-006-002/2017120
(RAMPURA) 		1510006006NRG24191120230708207 20/11/2023 SHAHID BAGAM 1510006006WL029897 SHAHID BAGAM 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970512 SHAHIDA BEGAM CANARA BANK(508532)
183 MOLAKALMURU KN-10-006-006-002/2017122
(RAMPURA) 		1510006006NRG24191120230708208 20/11/2023 BARTI 1510006006WL029897 BARTI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970947 BHARATHI W O P YARISWAMY INDIAN OVERSEAS BANK(508541)
184 MOLAKALMURU KN-10-006-006-002/2017122
(RAMPURA) 		1510006006NRG24191120230708209 20/11/2023 YARISAVMI 1510006006WL029897 YARISAVMI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970623 P YERRISWAMY INDIAN OVERSEAS BANK(508541)
185 MOLAKALMURU KN-10-006-006-002/2017123
(RAMPURA) 		1510006006NRG24191120230708210 20/11/2023 Sarvamagala 1510006006WL029897 Sarvamagala 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970971 SARVAMANGALA INDIAN OVERSEAS BANK(508541)
186 MOLAKALMURU KN-10-006-006-002/2017123
(RAMPURA) 		1510006006NRG24191120230708211 20/11/2023 Thimmanna 1510006006WL029897 Thimmanna 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970897 THIMMANNA INDIAN OVERSEAS BANK(508541)
187 MOLAKALMURU KN-10-006-006-002/2017127
(RAMPURA) 		1510006006NRG24191120230708353 20/11/2023 Lakshmi 1510006006WL029899 Lakshmi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970931 LAKSHMI INDIAN OVERSEAS BANK(508541)
188 MOLAKALMURU KN-10-006-006-002/2017130
(RAMPURA) 		1510006006NRG24191120230707549 20/11/2023 Yallakka 1510006006WL029890 Yallakka 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970290 A YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 MOLAKALMURU KN-10-006-006-002/2017131
(RAMPURA) 		1510006006NRG24191120230707706 20/11/2023 LALITHA 1510006006WL029892 LALITHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970880 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 MOLAKALMURU KN-10-006-006-002/2017132
(RAMPURA) 		1510006006NRG24191120230707924 20/11/2023 SUMITHAMMA 1510006006WL029894 SUMITHAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970558 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 MOLAKALMURU KN-10-006-006-002/2017134
(RAMPURA) 		1510006006NRG24191120230708354 20/11/2023 GANGAMMA 1510006006WL029899 GANGAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970912 GANGAMMA INDIAN OVERSEAS BANK(508541)
192 MOLAKALMURU KN-10-006-006-002/201714
(RAMPURA) 		1510006006NRG24191120230707926 20/11/2023 Swathi 1510006006WL029894 Swathi 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970419 SWATHI S AIRTEL PAYMENTS BANK LIMITED(990288)
193 MOLAKALMURU KN-10-006-006-002/2017140
(RAMPURA) 		1510006006NRG24191120230707707 20/11/2023 Anithamma 1510006006WL029892 Anithamma 00177 IOBA0000329 1890 1890 Processed 01/01/2024 9010970509 ANITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-006-002/2017141
(RAMPURA) 		1510006006NRG24191120230707822 20/11/2023 Gangadhara 1510006006WL029893 Gangadhara 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970827 G GANGADHARA INDIAN OVERSEAS BANK(508541)
195 MOLAKALMURU KN-10-006-006-002/2017141
(RAMPURA) 		1510006006NRG24191120230707821 20/11/2023 Girijamma 1510006006WL029893 Girijamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970559 G GIRIJAMMA INDIAN OVERSEAS BANK(508541)
196 MOLAKALMURU KN-10-006-006-002/2017143
(RAMPURA) 		1510006006NRG24191120230707645 20/11/2023 Vijayalakshmi 1510006006WL029891 Vijayalakshmi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970238 N P VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
197 MOLAKALMURU KN-10-006-006-002/2017144
(RAMPURA) 		1510006006NRG24201120230712524 20/11/2023 Mastan Sab 1510006006WL030035 Mastan Sab 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970774 MASTHAN SAB H PRAGATHI KRISHNA GRAMIN BANK (607389)
198 MOLAKALMURU KN-10-006-006-002/2017144
(RAMPURA) 		1510006006NRG24201120230712523 20/11/2023 Meharunrisa 1510006006WL030035 Meharunrisa 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970775 T N MEHARUNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 MOLAKALMURU KN-10-006-006-002/2017146
(RAMPURA) 		1510006006NRG24191120230707928 20/11/2023 R LOKESHA KUMARA 1510006006WL029894 R LOKESHA KUMARA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970516 R LOKESHA KUMARA INDIAN OVERSEAS BANK(508541)
200 MOLAKALMURU KN-10-006-006-002/2017146
(RAMPURA) 		1510006006NRG24191120230707927 20/11/2023 Ramalingappa 1510006006WL029894 Ramalingappa 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970688 RAMALINGAPPA INDIAN OVERSEAS BANK(508541)
201 MOLAKALMURU KN-10-006-006-002/2017155
(RAMPURA) 		1510006006NRG24191120230708356 20/11/2023 SUNITHA 1510006006WL029899 SUNITHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970467 SUNITHA W O RAJASHEKARA INDIAN OVERSEAS BANK(508541)
202 MOLAKALMURU KN-10-006-006-002/2017157
(RAMPURA) 		1510006006NRG24191120230708449 20/11/2023 GOWARAMMA 1510006006WL029900 GOWARAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970599 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 MOLAKALMURU KN-10-006-006-002/2017157
(RAMPURA) 		1510006006NRG24191120230708450 20/11/2023 HANUMANTHAPPA 1510006006WL029900 HANUMANTHAPPA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970214 G P HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 MOLAKALMURU KN-10-006-006-002/2017159
(RAMPURA) 		1510006006NRG24191120230707930 20/11/2023 LAKSHMIDEVI 1510006006WL029894 LAKSHMIDEVI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970909 LAXMI COOKER INDIAN OVERSEAS BANK(508541)
205 MOLAKALMURU KN-10-006-006-002/2017159
(RAMPURA) 		1510006006NRG24191120230707931 20/11/2023 MURKALPPA 1510006006WL029894 MURKALPPA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970227 MR MURYKALLAPPA STATE BANK OF INDIA(508548)
206 MOLAKALMURU KN-10-006-006-002/201720
(RAMPURA) 		1510006006NRG24191120230707932 20/11/2023 D R Rangappa 1510006006WL029894 D R Rangappa 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970908 RANGAPPA D B INDIAN OVERSEAS BANK(508541)
207 MOLAKALMURU KN-10-006-006-002/201720
(RAMPURA) 		1510006006NRG24191120230707933 20/11/2023 G V Nethra 1510006006WL029894 G V Nethra 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970257 G V NETHRA INDIAN OVERSEAS BANK(508541)
208 MOLAKALMURU KN-10-006-006-002/2017201
(RAMPURA) 		1510006006NRG24191120230707648 20/11/2023 YOGISH K P 1510006006WL029891 YOGISH K P 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970579 YOGESH K P INDIAN OVERSEAS BANK(508541)
209 MOLAKALMURU KN-10-006-006-002/201721
(RAMPURA) 		1510006006NRG24191120230708114 20/11/2023 Shakunthala 1510006006WL029896 Shakunthala 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970930 SHAKUNTHALA INDIAN OVERSEAS BANK(508541)
210 MOLAKALMURU KN-10-006-006-002/2017251
(RAMPURA) 		1510006006NRG24191120230707553 20/11/2023 NASEEM BHANU 1510006006WL029890 NASEEM BHANU 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970899 NASEEMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
211 MOLAKALMURU KN-10-006-006-002/201728
(RAMPURA) 		1510006006NRG24191120230708088 20/11/2023 M Lakshmi 1510006006WL029895 M Lakshmi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970858 M LAKSHMI INDIAN OVERSEAS BANK(508541)
212 MOLAKALMURU KN-10-006-006-002/201733
(RAMPURA) 		1510006006NRG24191120230708475 20/11/2023 GEETHAMMA 1510006006WL029901 GEETHAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970860 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-006-002/201736
(RAMPURA) 		1510006006NRG24191120230707649 20/11/2023 Srinivasareddy 1510006006WL029891 Srinivasareddy 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970743 C T SRINIVASA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
214 MOLAKALMURU KN-10-006-006-002/201740
(RAMPURA) 		1510006006NRG24191120230708451 20/11/2023 Bhagyamma 1510006006WL029900 Bhagyamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970224 A BHAGYAMMA INDIAN OVERSEAS BANK(508541)
215 MOLAKALMURU KN-10-006-006-002/201742
(RAMPURA) 		1510006006NRG24191120230708357 20/11/2023 B.Anjaneya 1510006006WL029899 B.Anjaneya 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970738 B ANJANEYA INDIAN OVERSEAS BANK(508541)
216 MOLAKALMURU KN-10-006-006-002/201744
(RAMPURA) 		1510006006NRG24191120230708359 20/11/2023 MALLAMMA 1510006006WL029899 MALLAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970498 MALLAMMA . . INDIAN OVERSEAS BANK(508541)
217 MOLAKALMURU KN-10-006-006-002/201756
(RAMPURA) 		1510006006NRG24191120230708212 20/11/2023 R M ADIVEPPF 1510006006WL029897 R M ADIVEPPF 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970578 R M ADIVEPPA INDIAN OVERSEAS BANK(508541)
218 MOLAKALMURU KN-10-006-006-002/201758
(RAMPURA) 		1510006006NRG24191120230707712 20/11/2023 Vijayamahanthesha 1510006006WL029892 Vijayamahanthesha 00177 IOBA0000329 1890 1890 Processed 01/01/2024 9010970207 VIJAYAMAHANTHESHA T UNION BANK OF INDIA(508500)
219 MOLAKALMURU KN-10-006-006-002/201767
(RAMPURA) 		1510006006NRG24191120230707823 20/11/2023 Venkatesha 1510006006WL029893 Venkatesha 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970906 VENKATESHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-006-002/201768
(RAMPURA) 		1510006006NRG24191120230707824 20/11/2023 Sunitha 1510006006WL029893 Sunitha 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970504 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 MOLAKALMURU KN-10-006-006-002/201769
(RAMPURA) 		1510006006NRG24191120230708213 20/11/2023 Durugamma 1510006006WL029897 Durugamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970904 T DURUGAMMA INDIAN OVERSEAS BANK(508541)
222 MOLAKALMURU KN-10-006-006-002/201771
(RAMPURA) 		1510006006NRG24191120230708300 20/11/2023 Padmavathi 1510006006WL029898 Padmavathi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970905 PADMAVATHI INDIAN OVERSEAS BANK(508541)
223 MOLAKALMURU KN-10-006-006-002/201771
(RAMPURA) 		1510006006NRG24191120230708301 20/11/2023 PAMPAPATHI 1510006006WL029898 PAMPAPATHI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970544 PANPAPATI . INDIAN OVERSEAS BANK(508541)
224 MOLAKALMURU KN-10-006-006-002/201773
(RAMPURA) 		1510006006NRG24191120230708302 20/11/2023 Maliyamma 1510006006WL029898 Maliyamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970273 MRS MALIYAMMA STATE BANK OF INDIA(508548)
225 MOLAKALMURU KN-10-006-006-002/201779
(RAMPURA) 		1510006006NRG24191120230708364 20/11/2023 GOURAMMA 1510006006WL029899 GOURAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970260 K GOWRAMMA INDIAN OVERSEAS BANK(508541)
226 MOLAKALMURU KN-10-006-006-002/201779
(RAMPURA) 		1510006006NRG24191120230708365 20/11/2023 NARAYANAREDDY 1510006006WL029899 NARAYANAREDDY 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970737 K NARAYANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
227 MOLAKALMURU KN-10-006-006-002/201780
(RAMPURA) 		1510006006NRG24191120230707826 20/11/2023 G MAHANTESH 1510006006WL029893 G MAHANTESH 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970925 MAHANTHESHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-006-002/201780
(RAMPURA) 		1510006006NRG24191120230707825 20/11/2023 SHASHIKALA G H 1510006006WL029893 SHASHIKALA G H 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970598 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-006-002/201784
(RAMPURA) 		1510006006NRG24191120230708366 20/11/2023 Goweamma 1510006006WL029899 Goweamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970857 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-006-002/201784
(RAMPURA) 		1510006006NRG24191120230708367 20/11/2023 Maranna 1510006006WL029899 Maranna 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970926 MARANNA INDIAN OVERSEAS BANK(508541)
231 MOLAKALMURU KN-10-006-006-002/201790
(RAMPURA) 		1510006006NRG24191120230707554 20/11/2023 PARAVATHAMMA 1510006006WL029890 PARAVATHAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970192 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-006-002/201796
(RAMPURA) 		1510006006NRG24191120230708089 20/11/2023 Lakshmidevi 1510006006WL029895 Lakshmidevi 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970833 Lakshmidevi INDUSIND BANK(607189)
233 MOLAKALMURU KN-10-006-006-002/201799
(RAMPURA) 		1510006006NRG24191120230708369 20/11/2023 Mallanagowda 1510006006WL029899 Mallanagowda 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970907 MALLANAGOWDA INDIAN OVERSEAS BANK(508541)
234 MOLAKALMURU KN-10-006-006-002/201801
(RAMPURA) 		1510006006NRG24191120230708494 20/11/2023 ANIL KUMAR 1510006006WL029902 ANIL KUMAR 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970889 G ANIL KUMAR INDIAN OVERSEAS BANK(508541)
235 MOLAKALMURU KN-10-006-006-002/201801
(RAMPURA) 		1510006006NRG24191120230708493 20/11/2023 SHASHIKALA 1510006006WL029902 SHASHIKALA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970242 SHASHIKALA INDIAN OVERSEAS BANK(508541)
236 MOLAKALMURU KN-10-006-006-002/201802
(RAMPURA) 		1510006006NRG24191120230707715 20/11/2023 SANNAVULLA 1510006006WL029892 SANNAVULLA 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970629 B S SANNA VULLA INDIAN OVERSEAS BANK(508541)
237 MOLAKALMURU KN-10-006-006-002/201805
(RAMPURA) 		1510006006NRG24191120230707934 20/11/2023 Ganga Mahalakshmi 1510006006WL029894 Ganga Mahalakshmi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970736 G T MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
238 MOLAKALMURU KN-10-006-006-002/201805
(RAMPURA) 		1510006006NRG24191120230707935 20/11/2023 Pandurangamurthi 1510006006WL029894 Pandurangamurthi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970731 G K PANDURANGAMURTHY INDIAN OVERSEAS BANK(508541)
239 MOLAKALMURU KN-10-006-006-002/201806
(RAMPURA) 		1510006006NRG24191120230707716 20/11/2023 Hema 1510006006WL029892 Hema 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970699 HEMA INDIAN OVERSEAS BANK(508541)
240 MOLAKALMURU KN-10-006-006-002/201807
(RAMPURA) 		1510006006NRG24191120230708214 20/11/2023 Yerriswamy 1510006006WL029897 Yerriswamy 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970735 A YERRISWAMY INDIAN OVERSEAS BANK(508541)
241 MOLAKALMURU KN-10-006-006-002/201810
(RAMPURA) 		1510006006NRG24191120230707718 20/11/2023 ANITHA 1510006006WL029892 ANITHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970702 T ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MOLAKALMURU KN-10-006-006-002/201810
(RAMPURA) 		1510006006NRG24191120230707719 20/11/2023 RAMASWAMY 1510006006WL029892 RAMASWAMY 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970408 A RAMASWAMY INDIAN OVERSEAS BANK(508541)
243 MOLAKALMURU KN-10-006-006-002/201810
(RAMPURA) 		1510006006NRG24191120230707720 20/11/2023 SUNIL 1510006006WL029892 SUNIL 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970935 R SUNIL INDIAN OVERSEAS BANK(508541)
244 MOLAKALMURU KN-10-006-006-002/201811
(RAMPURA) 		1510006006NRG24191120230707936 20/11/2023 BHANU PAIYA 1510006006WL029894 BHANU PAIYA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970898 BHANUPRIYA INDIAN OVERSEAS BANK(508541)
245 MOLAKALMURU KN-10-006-006-002/201812
(RAMPURA) 		1510006006NRG24191120230707938 20/11/2023 NARAYANAMURTHY 1510006006WL029894 NARAYANAMURTHY 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970569 NARAYANAMURTHY INDIAN OVERSEAS BANK(508541)
246 MOLAKALMURU KN-10-006-006-002/201812
(RAMPURA) 		1510006006NRG24191120230707937 20/11/2023 Parvatamma 1510006006WL029894 Parvatamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970698 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
247 MOLAKALMURU KN-10-006-006-002/201823
(RAMPURA) 		1510006006NRG24191120230708305 20/11/2023 MAHABUBA BI 1510006006WL029898 MAHABUBA BI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970524 MAHABUBA BI INDIAN OVERSEAS BANK(508541)
248 MOLAKALMURU KN-10-006-006-002/201832
(RAMPURA) 		1510006006NRG24191120230708453 20/11/2023 LAKSHMI 1510006006WL029900 LAKSHMI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970522 Mrs. LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 MOLAKALMURU KN-10-006-006-002/201832
(RAMPURA) 		1510006006NRG24191120230708454 20/11/2023 PARAMESWARAPPA 1510006006WL029900 PARAMESWARAPPA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970436 PARAMESHWARAPPA INDIAN OVERSEAS BANK(508541)
250 MOLAKALMURU KN-10-006-006-002/201837
(RAMPURA) 		1510006006NRG24191120230707941 20/11/2023 B G SATHYANARAYANA 1510006006WL029894 B G SATHYANARAYANA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970307 MR B G SATYANARAYANA STATE BANK OF INDIA(508548)
251 MOLAKALMURU KN-10-006-006-002/201843
(RAMPURA) 		1510006006NRG24191120230707942 20/11/2023 RATHNAMMA 1510006006WL029894 RATHNAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970668 RATHNAMMA INDIAN OVERSEAS BANK(508541)
252 MOLAKALMURU KN-10-006-006-002/201844
(RAMPURA) 		1510006006NRG24191120230707650 20/11/2023 SHANTHAMMA 1510006006WL029891 SHANTHAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970565 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
253 MOLAKALMURU KN-10-006-006-002/201844
(RAMPURA) 		1510006006NRG24191120230707651 20/11/2023 SHIVAKUMAR 1510006006WL029891 SHIVAKUMAR 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970262 B SHIVAKUMARA INDIAN OVERSEAS BANK(508541)
254 MOLAKALMURU KN-10-006-006-002/201846
(RAMPURA) 		1510006006NRG24191120230707722 20/11/2023 ASLAM BHASHA 1510006006WL029892 ASLAM BHASHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970437 ASLAM BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
255 MOLAKALMURU KN-10-006-006-002/201846
(RAMPURA) 		1510006006NRG24191120230707721 20/11/2023 NILUFER 1510006006WL029892 NILUFER 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970390 NILUFER INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOLAKALMURU KN-10-006-006-002/201870
(RAMPURA) 		1510006006NRG24191120230708374 20/11/2023 PARVATHI H K 1510006006WL029899 PARVATHI H K 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970611 H K PARVATHI INDIAN OVERSEAS BANK(508541)
257 MOLAKALMURU KN-10-006-006-002/201871
(RAMPURA) 		1510006006NRG24191120230707827 20/11/2023 G GEETHA 1510006006WL029893 G GEETHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970934 G GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-006-002/201871
(RAMPURA) 		1510006006NRG24191120230707828 20/11/2023 M RAMAKRISHNA 1510006006WL029893 M RAMAKRISHNA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970374 MR RAMAKRISHNA M STATE BANK OF INDIA(508548)
259 MOLAKALMURU KN-10-006-006-002/201891
(RAMPURA) 		1510006006NRG24191120230708478 20/11/2023 AKHLIMASADIYA 1510006006WL029901 AKHLIMASADIYA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970442 AKHLIMASADIYA . INDIAN OVERSEAS BANK(508541)
260 MOLAKALMURU KN-10-006-006-002/201913
(RAMPURA) 		1510006006NRG24191120230707562 20/11/2023 RAMANJINI 1510006006WL029890 RAMANJINI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970824 H RAMANJINI . . INDIAN OVERSEAS BANK(508541)
261 MOLAKALMURU KN-10-006-006-002/201914
(RAMPURA) 		1510006006NRG24191120230708375 20/11/2023 PADMA 1510006006WL029899 PADMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970799 PADMA P CANARA BANK(508532)
262 MOLAKALMURU KN-10-006-006-002/201917
(RAMPURA) 		1510006006NRG24191120230708117 20/11/2023 G RAJU 1510006006WL029896 G RAJU 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970350 G RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-006-002/201917
(RAMPURA) 		1510006006NRG24191120230708116 20/11/2023 T SUMA 1510006006WL029896 T SUMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970351 T SUMA . INDIAN OVERSEAS BANK(508541)
264 MOLAKALMURU KN-10-006-006-002/201919
(RAMPURA) 		1510006006NRG24191120230707723 20/11/2023 BHEEMESHA 1510006006WL029892 BHEEMESHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970618 S BHEEMESHA INDIAN OVERSEAS BANK(508541)
265 MOLAKALMURU KN-10-006-006-002/201919
(RAMPURA) 		1510006006NRG24191120230707724 20/11/2023 SAVITHRI 1510006006WL029892 SAVITHRI 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970770 SAVITHRI . . INDIAN OVERSEAS BANK(508541)
266 MOLAKALMURU KN-10-006-006-002/201920
(RAMPURA) 		1510006006NRG24191120230707832 20/11/2023 A NAGARAJU 1510006006WL029893 A NAGARAJU 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970723 NAGESHA INDIAN OVERSEAS BANK(508541)
267 MOLAKALMURU KN-10-006-006-002/201920
(RAMPURA) 		1510006006NRG24191120230707831 20/11/2023 JYOTHA R 1510006006WL029893 JYOTHA R 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970798 JYOTHI R . INDIAN OVERSEAS BANK(508541)
268 MOLAKALMURU KN-10-006-006-002/201921
(RAMPURA) 		1510006006NRG24191120230707833 20/11/2023 REKHA 1510006006WL029893 REKHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970764 REKHA INDIAN OVERSEAS BANK(508541)
269 MOLAKALMURU KN-10-006-006-002/201923
(RAMPURA) 		1510006006NRG24191120230708377 20/11/2023 CHANDRASHEKAR 1510006006WL029899 CHANDRASHEKAR 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970631 P CHANDRASHEKAR INDIAN OVERSEAS BANK(508541)
270 MOLAKALMURU KN-10-006-006-002/201925
(RAMPURA) 		1510006006NRG24191120230707564 20/11/2023 MAHAMMAD 1510006006WL029890 MAHAMMAD 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970296 MAHAMMAD RAFI . INDIAN OVERSEAS BANK(508541)
271 MOLAKALMURU KN-10-006-006-002/201925
(RAMPURA) 		1510006006NRG24191120230707563 20/11/2023 RAHAMAT BI 1510006006WL029890 RAHAMAT BI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970646 RAHAMAT BI . INDIAN OVERSEAS BANK(508541)
272 MOLAKALMURU KN-10-006-006-002/201926
(RAMPURA) 		1510006006NRG24191120230707726 20/11/2023 HANUMANTHAREDDY 1510006006WL029892 HANUMANTHAREDDY 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970687 HANUMANTHA REDDY INDIAN OVERSEAS BANK(508541)
273 MOLAKALMURU KN-10-006-006-002/201926
(RAMPURA) 		1510006006NRG24191120230707725 20/11/2023 SAVITHRI 1510006006WL029892 SAVITHRI 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970705 SAVITHRI . INDIAN OVERSEAS BANK(508541)
274 MOLAKALMURU KN-10-006-006-002/201927
(RAMPURA) 		1510006006NRG24191120230708479 20/11/2023 DRAKSHAYANI 1510006006WL029901 DRAKSHAYANI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970670 DRAKSHAYANI GENERAL POST OFFICE(607245)
275 MOLAKALMURU KN-10-006-006-002/201927
(RAMPURA) 		1510006006NRG24191120230708481 20/11/2023 PRADEEP KUMAR H V 1510006006WL029901 PRADEEP KUMAR H V 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970881 PRADEEP KUMAR H V PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-006-002/201935
(RAMPURA) 		1510006006NRG24191120230708378 20/11/2023 NAZMA 1510006006WL029899 NAZMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970580 NAGMA S INDIAN OVERSEAS BANK(508541)
277 MOLAKALMURU KN-10-006-006-002/201937
(RAMPURA) 		1510006006NRG24191120230708379 20/11/2023 CHANDRASHEKHARA 1510006006WL029899 CHANDRASHEKHARA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970533 S CHANDRASHEKHARA . . INDIAN OVERSEAS BANK(508541)
278 MOLAKALMURU KN-10-006-006-002/201943
(RAMPURA) 		1510006006NRG24201120230712527 20/11/2023 RUDRAMMA 1510006006WL030035 RUDRAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970347 RUDRAMMA T INDIAN OVERSEAS BANK(508541)
279 MOLAKALMURU KN-10-006-006-002/201948
(RAMPURA) 		1510006006NRG24201120230712530 20/11/2023 G SHILPA 1510006006WL030035 G SHILPA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970535 G SHILPA INDIAN OVERSEAS BANK(508541)
280 MOLAKALMURU KN-10-006-006-002/201949
(RAMPURA) 		1510006006NRG24201120230712531 20/11/2023 B Nagarathnamma 1510006006WL030035 B Nagarathnamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970534 Miss. NAGARATHNAMMA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 MOLAKALMURU KN-10-006-006-002/201951
(RAMPURA) 		1510006006NRG24201120230712532 20/11/2023 NEELAMMA 1510006006WL030035 NEELAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970328 NEELAMMA . INDIAN OVERSEAS BANK(508541)
282 MOLAKALMURU KN-10-006-006-002/201957
(RAMPURA) 		1510006006NRG24191120230708384 20/11/2023 Aabidabi 1510006006WL029899 Aabidabi 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970388 AABIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MOLAKALMURU KN-10-006-006-002/201957
(RAMPURA) 		1510006006NRG24191120230708385 20/11/2023 Mohammad Rafi S 1510006006WL029899 Mohammad Rafi S 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970733 MOHD RAFI INDIAN OVERSEAS BANK(508541)
284 MOLAKALMURU KN-10-006-006-002/201958
(RAMPURA) 		1510006006NRG24201120230712533 20/11/2023 Abdul Sattar 1510006006WL030035 Abdul Sattar 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970276 S ABDULSATHAR INDIAN OVERSEAS BANK(508541)
285 MOLAKALMURU KN-10-006-006-002/202005
(RAMPURA) 		1510006006NRG24191120230707840 20/11/2023 HANUMESHA G 1510006006WL029893 HANUMESHA G 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970928 MR HANUMESH G SO GANGAMURTHY STATE BANK OF INDIA(508548)
286 MOLAKALMURU KN-10-006-006-002/202005
(RAMPURA) 		1510006006NRG24191120230707839 20/11/2023 KAVYA 1510006006WL029893 KAVYA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970389 KAVYA INDIAN OVERSEAS BANK(508541)
287 MOLAKALMURU KN-10-006-006-002/202006
(RAMPURA) 		1510006006NRG24191120230707565 20/11/2023 Asif Khan K 1510006006WL029890 Asif Khan K 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970293 ASIF KHAN K INDIAN OVERSEAS BANK(508541)
288 MOLAKALMURU KN-10-006-006-002/202298
(RAMPURA) 		1510006006NRG24191120230707567 20/11/2023 Resmabanu 1510006006WL029890 Resmabanu 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970200 MRS RESHMABANU D STATE BANK OF INDIA(508548)
289 MOLAKALMURU KN-10-006-006-002/202306
(RAMPURA) 		1510006006NRG24191120230708217 20/11/2023 Mounika H 1510006006WL029897 Mounika H 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970203 H MOUNIKA INDIAN OVERSEAS BANK(508541)
290 MOLAKALMURU KN-10-006-006-002/202306
(RAMPURA) 		1510006006NRG24191120230708218 20/11/2023 Vadakappa G 1510006006WL029897 Vadakappa G 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970327 G VADAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 MOLAKALMURU KN-10-006-006-002/202473
(RAMPURA) 		1510006006NRG24191120230708219 20/11/2023 THIMMAKKA 1510006006WL029897 THIMMAKKA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970933 T THIMMAKKA W O G UMESHA INDIAN OVERSEAS BANK(508541)
292 MOLAKALMURU KN-10-006-006-002/202474
(RAMPURA) 		1510006006NRG24191120230708220 20/11/2023 SHARADAMMA 1510006006WL029897 SHARADAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970902 SHARADAMMA INDIAN OVERSEAS BANK(508541)
293 MOLAKALMURU KN-10-006-006-002/202475
(RAMPURA) 		1510006006NRG24191120230707946 20/11/2023 RAVI 1510006006WL029894 RAVI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970633 MR RAVI T STATE BANK OF INDIA(508548)
294 MOLAKALMURU KN-10-006-006-002/202475
(RAMPURA) 		1510006006NRG24191120230707945 20/11/2023 ROJA 1510006006WL029894 ROJA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970526 ROOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-006-002/202476
(RAMPURA) 		1510006006NRG24191120230707947 20/11/2023 CHANDRAKALA 1510006006WL029894 CHANDRAKALA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970903 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
296 MOLAKALMURU KN-10-006-006-002/202476
(RAMPURA) 		1510006006NRG24191120230707948 20/11/2023 RAMESHA 1510006006WL029894 RAMESHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970717 R RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-006-002/202496
(RAMPURA) 		1510006006NRG24191120230707728 20/11/2023 MANJULA 1510006006WL029892 MANJULA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970248 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-006-002/202496
(RAMPURA) 		1510006006NRG24191120230707729 20/11/2023 R RAVI KUMAR 1510006006WL029892 R RAVI KUMAR 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970247 R RAVI KUMAR INDIAN OVERSEAS BANK(508541)
299 MOLAKALMURU KN-10-006-006-002/202497
(RAMPURA) 		1510006006NRG24191120230708388 20/11/2023 S NAGARAJA ACHARY 1510006006WL029899 S NAGARAJA ACHARY 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970563 S NAGARAJA ACHARY INDIAN OVERSEAS BANK(508541)
300 MOLAKALMURU KN-10-006-006-002/202497
(RAMPURA) 		1510006006NRG24191120230708387 20/11/2023 VANAJAKSHI 1510006006WL029899 VANAJAKSHI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970630 VANAJAKSHI CANARA BANK(508532)
301 MOLAKALMURU KN-10-006-006-002/206
(RAMPURA) 		1510006006NRG24191120230707730 20/11/2023 Shivagangamma 1510006006WL029892 Shivagangamma 00177 IOBA0000329 1890 1890 Processed 01/01/2024 9010970310 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 MOLAKALMURU KN-10-006-006-002/209
(RAMPURA) 		1510006006NRG24191120230707568 20/11/2023 Honnuramma 1510006006WL029890 Honnuramma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970783 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-006-002/209
(RAMPURA) 		1510006006NRG24191120230707569 20/11/2023 HONNURAPPA D B 1510006006WL029890 HONNURAPPA D B 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970609 D B HONNURAPPA INDIAN OVERSEAS BANK(508541)
304 MOLAKALMURU KN-10-006-006-002/212
(RAMPURA) 		1510006006NRG24191120230708307 20/11/2023 HULEMMA 1510006006WL029898 HULEMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970612 HULEMMA GENERAL POST OFFICE(607245)
305 MOLAKALMURU KN-10-006-006-002/212
(RAMPURA) 		1510006006NRG24191120230708306 20/11/2023 Ningamma 1510006006WL029898 Ningamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970311 NINGAMMA INDIAN OVERSEAS BANK(508541)
306 MOLAKALMURU KN-10-006-006-002/214
(RAMPURA) 		1510006006NRG24191120230707571 20/11/2023 RAGHU 1510006006WL029890 RAGHU 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970195 A RAGHU INDIAN OVERSEAS BANK(508541)
307 MOLAKALMURU KN-10-006-006-002/214
(RAMPURA) 		1510006006NRG24191120230707570 20/11/2023 shanthamma 1510006006WL029890 shanthamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970313 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-006-002/218
(RAMPURA) 		1510006006NRG24191120230708495 20/11/2023 Umesha 1510006006WL029902 Umesha 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970314 M UMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MOLAKALMURU KN-10-006-006-002/220887
(RAMPURA) 		1510006006NRG24191120230707652 20/11/2023 LAKSHMIDEVI 1510006006WL029891 LAKSHMIDEVI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970843 LAKSHIMIDEVI G INDIAN OVERSEAS BANK(508541)
310 MOLAKALMURU KN-10-006-006-002/220887
(RAMPURA) 		1510006006NRG24191120230707653 20/11/2023 PADMA 1510006006WL029891 PADMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970329 PADMA . INDIAN OVERSEAS BANK(508541)
311 MOLAKALMURU KN-10-006-006-002/220888
(RAMPURA) 		1510006006NRG24191120230707654 20/11/2023 N NAGARAJA 1510006006WL029891 N NAGARAJA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970416 NAGARAJA INDIAN OVERSEAS BANK(508541)
312 MOLAKALMURU KN-10-006-006-002/220912
(RAMPURA) 		1510006006NRG24191120230707731 20/11/2023 K UMA 1510006006WL029892 K UMA 00177 IOBA0000329 1890 1890 Processed 01/01/2024 9010970711 K UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-006-002/220913
(RAMPURA) 		1510006006NRG24191120230707733 20/11/2023 KOSAGI KRUSHNAVENE 1510006006WL029892 KOSAGI KRUSHNAVENE 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970298 KOSAGI KRUSHNAVENE. INDIAN OVERSEAS BANK(508541)
314 MOLAKALMURU KN-10-006-006-002/220913
(RAMPURA) 		1510006006NRG24191120230707734 20/11/2023 RAMESHA B S 1510006006WL029892 RAMESHA B S 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970424 RAMESH B S INDIAN OVERSEAS BANK(508541)
315 MOLAKALMURU KN-10-006-006-002/220919
(RAMPURA) 		1510006006NRG24191120230708393 20/11/2023 K T RUDRESH KUMAR 1510006006WL029899 K T RUDRESH KUMAR 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970268 RUDRESHA KUMARA K T INDIA POST PAYMENTS BANK LIMITED(508528)
316 MOLAKALMURU KN-10-006-006-002/220927
(RAMPURA) 		1510006006NRG24191120230708394 20/11/2023 E G POOJA PATIL 1510006006WL029899 E G POOJA PATIL 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970392 E G POOJA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
317 MOLAKALMURU KN-10-006-006-002/220927
(RAMPURA) 		1510006006NRG24191120230708395 20/11/2023 K T VINAY 1510006006WL029899 K T VINAY 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970576 MR VINAYA K T STATE BANK OF INDIA(508548)
318 MOLAKALMURU KN-10-006-006-002/220933
(RAMPURA) 		1510006006NRG24191120230707656 20/11/2023 KUMARASWAMY 1510006006WL029891 KUMARASWAMY 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970732 V K KUMARASWAMY INDIAN OVERSEAS BANK(508541)
319 MOLAKALMURU KN-10-006-006-002/220943
(RAMPURA) 		1510006006NRG24191120230707842 20/11/2023 GURUMURTHY 1510006006WL029893 GURUMURTHY 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970414 V GURUMURTHY INDIAN OVERSEAS BANK(508541)
320 MOLAKALMURU KN-10-006-006-002/220943
(RAMPURA) 		1510006006NRG24191120230707841 20/11/2023 LAKSHMI 1510006006WL029893 LAKSHMI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970445 V LAKSHMI CANARA BANK(508532)
321 MOLAKALMURU KN-10-006-006-002/233
(RAMPURA) 		1510006006NRG24191120230707735 20/11/2023 Niraganti Parvathamma 1510006006WL029892 Niraganti Parvathamma 00177 IOBA0000329 1890 1890 Processed 01/01/2024 9010970797 PARVATAMMA NIRGANTE PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-006-002/234354
(RAMPURA) 		1510006006NRG24191120230707573 20/11/2023 RAHAMAT BI 1510006006WL029890 RAHAMAT BI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970734 RAHAMATHBI INDIAN OVERSEAS BANK(508541)
323 MOLAKALMURU KN-10-006-006-002/234357
(RAMPURA) 		1510006006NRG24191120230708222 20/11/2023 PENNOBALLI 1510006006WL029897 PENNOBALLI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970802 PENNOBALI INDIAN OVERSEAS BANK(508541)
324 MOLAKALMURU KN-10-006-006-002/234357
(RAMPURA) 		1510006006NRG24191120230708221 20/11/2023 RATNA 1510006006WL029897 RATNA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970245 RATHNAMMA INDIAN OVERSEAS BANK(508541)
325 MOLAKALMURU KN-10-006-006-002/234360
(RAMPURA) 		1510006006NRG24191120230707576 20/11/2023 A ROSHANA 1510006006WL029890 A ROSHANA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970433 ROSHANA INDIAN OVERSEAS BANK(508541)
326 MOLAKALMURU KN-10-006-006-002/234360
(RAMPURA) 		1510006006NRG24191120230707575 20/11/2023 SALMATAJ 1510006006WL029890 SALMATAJ 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970426 SALMAN TAJ INDIAN OVERSEAS BANK(508541)
327 MOLAKALMURU KN-10-006-006-002/234361
(RAMPURA) 		1510006006NRG24191120230707843 20/11/2023 LAKSHIDAVI 1510006006WL029893 LAKSHIDAVI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970800 LAKSHMI DEVI . INDIAN OVERSEAS BANK(508541)
328 MOLAKALMURU KN-10-006-006-002/234361
(RAMPURA) 		1510006006NRG24191120230707845 20/11/2023 RUPPA 1510006006WL029893 RUPPA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970292 R H ROPA INDIAN OVERSEAS BANK(508541)
329 MOLAKALMURU KN-10-006-006-002/234361
(RAMPURA) 		1510006006NRG24191120230707844 20/11/2023 SHIVARAJA 1510006006WL029893 SHIVARAJA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970647 Mr. M SHIVARAJA S/O M MURUDAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
330 MOLAKALMURU KN-10-006-006-002/234373
(RAMPURA) 		1510006006NRG24191120230707847 20/11/2023 Lakshmana 1510006006WL029893 Lakshmana 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970297 LAKSHMAN . INDIAN OVERSEAS BANK(508541)
331 MOLAKALMURU KN-10-006-006-002/234373
(RAMPURA) 		1510006006NRG24191120230707846 20/11/2023 Vishalakshi 1510006006WL029893 Vishalakshi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970942 VISHALAKSHI INDIAN OVERSEAS BANK(508541)
332 MOLAKALMURU KN-10-006-006-002/234385
(RAMPURA) 		1510006006NRG24191120230707736 20/11/2023 NAJMA BI 1510006006WL029892 NAJMA BI 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970595 NAZMA BI INDIAN OVERSEAS BANK(508541)
333 MOLAKALMURU KN-10-006-006-002/234386
(RAMPURA) 		1510006006NRG24191120230708309 20/11/2023 BHIMARAJA 1510006006WL029898 BHIMARAJA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970406 N R BHIMARAJA INDIAN OVERSEAS BANK(508541)
334 MOLAKALMURU KN-10-006-006-002/234386
(RAMPURA) 		1510006006NRG24191120230708308 20/11/2023 SULOCHANA 1510006006WL029898 SULOCHANA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970469 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 MOLAKALMURU KN-10-006-006-002/234387
(RAMPURA) 		1510006006NRG24191120230707737 20/11/2023 GARJANA 1510006006WL029892 GARJANA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970708 FERZANA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 MOLAKALMURU KN-10-006-006-002/234388
(RAMPURA) 		1510006006NRG24191120230707851 20/11/2023 MANOHARA 1510006006WL029893 MANOHARA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970632 MANOHAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
337 MOLAKALMURU KN-10-006-006-002/234388
(RAMPURA) 		1510006006NRG24191120230707850 20/11/2023 NARAYANAMMA 1510006006WL029893 NARAYANAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970884 K NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 MOLAKALMURU KN-10-006-006-002/234388
(RAMPURA) 		1510006006NRG24191120230707852 20/11/2023 SUJATHA 1510006006WL029893 SUJATHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970826 SUJATHA INDIAN OVERSEAS BANK(508541)
339 MOLAKALMURU KN-10-006-006-002/234389
(RAMPURA) 		1510006006NRG24191120230707740 20/11/2023 JILAN 1510006006WL029892 JILAN 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970927 JILAN INDIAN OVERSEAS BANK(508541)
340 MOLAKALMURU KN-10-006-006-002/234389
(RAMPURA) 		1510006006NRG24191120230707739 20/11/2023 SALMABANU 1510006006WL029892 SALMABANU 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970574 SALMA BANU INDIAN OVERSEAS BANK(508541)
341 MOLAKALMURU KN-10-006-006-002/234390
(RAMPURA) 		1510006006NRG24201120230712534 20/11/2023 ANITHA 1510006006WL030035 ANITHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970275 H ANITHA W O SEENAPPA INDIAN OVERSEAS BANK(508541)
342 MOLAKALMURU KN-10-006-006-002/234390
(RAMPURA) 		1510006006NRG24201120230712535 20/11/2023 SHINAPPA 1510006006WL030035 SHINAPPA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970425 H SEENAPPA INDIAN OVERSEAS BANK(508541)
343 MOLAKALMURU KN-10-006-006-002/234414
(RAMPURA) 		1510006006NRG24191120230708097 20/11/2023 HULIGAMMA 1510006006WL029895 HULIGAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970542 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 MOLAKALMURU KN-10-006-006-002/234424
(RAMPURA) 		1510006006NRG24191120230707856 20/11/2023 HULAPPA 1510006006WL029893 HULAPPA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970626 K HULIKUNTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 MOLAKALMURU KN-10-006-006-002/234429
(RAMPURA) 		1510006006NRG24191120230708482 20/11/2023 GOWSIA 1510006006WL029901 GOWSIA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970879 GOWSIA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
346 MOLAKALMURU KN-10-006-006-002/234439
(RAMPURA) 		1510006006NRG24191120230708397 20/11/2023 POORNIMA R N 1510006006WL029899 POORNIMA R N 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970222 R N POORNIMA INDIAN OVERSEAS BANK(508541)
347 MOLAKALMURU KN-10-006-006-002/234440
(RAMPURA) 		1510006006NRG24191120230708398 20/11/2023 ANUSUYAMMA 1510006006WL029899 ANUSUYAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970430 ANUSUYAMMA INDIAN OVERSEAS BANK(508541)
348 MOLAKALMURU KN-10-006-006-002/235
(RAMPURA) 		1510006006NRG24191120230707742 20/11/2023 Niraganti Basamma 1510006006WL029892 Niraganti Basamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970835 NEERAGANTI BASAMMA INDIAN OVERSEAS BANK(508541)
349 MOLAKALMURU KN-10-006-006-002/241965
(RAMPURA) 		1510006006NRG24201120230712537 20/11/2023 Farjana Bi 1510006006WL030035 Farjana Bi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970700 FARJANA INDIAN OVERSEAS BANK(508541)
350 MOLAKALMURU KN-10-006-006-002/241965
(RAMPURA) 		1510006006NRG24201120230712538 20/11/2023 M Ataulla 1510006006WL030035 M Ataulla 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970721 MR ATAULLA M STATE BANK OF INDIA(508548)
351 MOLAKALMURU KN-10-006-006-002/241968
(RAMPURA) 		1510006006NRG24191120230708400 20/11/2023 Shivanna 1510006006WL029899 Shivanna 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970945 G SHIVANNA INDIAN OVERSEAS BANK(508541)
352 MOLAKALMURU KN-10-006-006-002/241968
(RAMPURA) 		1510006006NRG24191120230708399 20/11/2023 Umadevi 1510006006WL029899 Umadevi 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970864 Mrs. UMADEVI W/O SHIVANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
353 MOLAKALMURU KN-10-006-006-002/241969
(RAMPURA) 		1510006006NRG24191120230708402 20/11/2023 Malik Basa 1510006006WL029899 Malik Basa 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970725 MALIK BASHA M INDIAN OVERSEAS BANK(508541)
354 MOLAKALMURU KN-10-006-006-002/241969
(RAMPURA) 		1510006006NRG24191120230708401 20/11/2023 Reshma Banu 1510006006WL029899 Reshma Banu 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970443 RESHMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
355 MOLAKALMURU KN-10-006-006-002/242059
(RAMPURA) 		1510006006NRG24191120230707951 20/11/2023 H Shilpa 1510006006WL029894 H Shilpa 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970427 SHILPA INDIAN OVERSEAS BANK(508541)
356 MOLAKALMURU KN-10-006-006-002/245101
(RAMPURA) 		1510006006NRG24191120230707743 20/11/2023 N SHILPA 1510006006WL029892 N SHILPA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970944 SHILPA N CANARA BANK(508532)
357 MOLAKALMURU KN-10-006-006-002/245104
(RAMPURA) 		1510006006NRG24191120230708407 20/11/2023 R S SAVITHRAMMA 1510006006WL029899 R S SAVITHRAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970672 R S SAVITHRAMMA INDIAN OVERSEAS BANK(508541)
358 MOLAKALMURU KN-10-006-006-002/245118
(RAMPURA) 		1510006006NRG24191120230708129 20/11/2023 RAMESH H 1510006006WL029896 RAMESH H 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970844 M RAMESHA INDIAN OVERSEAS BANK(508541)
359 MOLAKALMURU KN-10-006-006-002/245118
(RAMPURA) 		1510006006NRG24191120230708128 20/11/2023 SUHASINI H 1510006006WL029896 SUHASINI H 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970555 SUHASINI INDIAN OVERSEAS BANK(508541)
360 MOLAKALMURU KN-10-006-006-002/245124
(RAMPURA) 		1510006006NRG24191120230707858 20/11/2023 DIVYA 1510006006WL029893 DIVYA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970900 DIVYA INDIAN OVERSEAS BANK(508541)
361 MOLAKALMURU KN-10-006-006-002/245129
(RAMPURA) 		1510006006NRG24191120230707861 20/11/2023 M KRISHINA 1510006006WL029893 M KRISHINA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970412 M KRISHNA INDIAN OVERSEAS BANK(508541)
362 MOLAKALMURU KN-10-006-006-002/245129
(RAMPURA) 		1510006006NRG24191120230707860 20/11/2023 P JAYALAKSHMI 1510006006WL029893 P JAYALAKSHMI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970615 JAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
363 MOLAKALMURU KN-10-006-006-002/245133
(RAMPURA) 		1510006006NRG24191120230707862 20/11/2023 SHANTHAMMA 1510006006WL029893 SHANTHAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970573 Shanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
364 MOLAKALMURU KN-10-006-006-002/245141
(RAMPURA) 		1510006006NRG24191120230708485 20/11/2023 THIPPESHA 1510006006WL029901 THIPPESHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970400 THIPPESHA V INDIA POST PAYMENTS BANK LIMITED(508528)
365 MOLAKALMURU KN-10-006-006-002/245141
(RAMPURA) 		1510006006NRG24191120230708486 20/11/2023 V ANANDA 1510006006WL029901 V ANANDA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970401 ANANDA V INDIA POST PAYMENTS BANK LIMITED(508528)
366 MOLAKALMURU KN-10-006-006-002/245143
(RAMPURA) 		1510006006NRG24191120230707864 20/11/2023 JAYANNA 1510006006WL029893 JAYANNA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970830 K JAYANNA INDIAN OVERSEAS BANK(508541)
367 MOLAKALMURU KN-10-006-006-002/245143
(RAMPURA) 		1510006006NRG24191120230707863 20/11/2023 LAKSHIMI 1510006006WL029893 LAKSHIMI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970645 LAKSHIMI K INDIAN OVERSEAS BANK(508541)
368 MOLAKALMURU KN-10-006-006-002/245147
(RAMPURA) 		1510006006NRG24201120230712540 20/11/2023 ANITHA 1510006006WL030035 ANITHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970929 ANITHA INDIAN OVERSEAS BANK(508541)
369 MOLAKALMURU KN-10-006-006-002/245147
(RAMPURA) 		1510006006NRG24201120230712541 20/11/2023 ASHOK 1510006006WL030035 ASHOK 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970718 T ASHOKA INDIAN OVERSEAS BANK(508541)
370 MOLAKALMURU KN-10-006-006-002/245148
(RAMPURA) 		1510006006NRG24201120230712542 20/11/2023 REVATHI 1510006006WL030035 REVATHI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970941 REVATHI INDIAN OVERSEAS BANK(508541)
371 MOLAKALMURU KN-10-006-006-002/245155
(RAMPURA) 		1510006006NRG24191120230707658 20/11/2023 GANGAMMA 1510006006WL029891 GANGAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970766 GANGAMMA G GANGAMMA INDIAN OVERSEAS BANK(508541)
372 MOLAKALMURU KN-10-006-006-002/245155
(RAMPURA) 		1510006006NRG24191120230707659 20/11/2023 SHARANABASAPPA 1510006006WL029891 SHARANABASAPPA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970950 SARANA BASAPPA GENERAL POST OFFICE(607245)
373 MOLAKALMURU KN-10-006-006-002/245156
(RAMPURA) 		1510006006NRG24191120230707661 20/11/2023 A T KRISHNAMURTHY 1510006006WL029891 A T KRISHNAMURTHY 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970851 KRISHNA MURTHY A T PRAGATHI KRISHNA GRAMIN BANK (607389)
374 MOLAKALMURU KN-10-006-006-002/245156
(RAMPURA) 		1510006006NRG24191120230707660 20/11/2023 PAVITHRA A 1510006006WL029891 PAVITHRA A 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970823 MRS PAVITHRA A STATE BANK OF INDIA(508548)
375 MOLAKALMURU KN-10-006-006-002/245158
(RAMPURA) 		1510006006NRG24191120230707745 20/11/2023 G H NAGARAJA 1510006006WL029892 G H NAGARAJA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970567 G H NAGARAJA INDIAN OVERSEAS BANK(508541)
376 MOLAKALMURU KN-10-006-006-002/245159
(RAMPURA) 		1510006006NRG24191120230708310 20/11/2023 ANJINAMMA 1510006006WL029898 ANJINAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970572 ANJINAMMA INDIAN OVERSEAS BANK(508541)
377 MOLAKALMURU KN-10-006-006-002/245177
(RAMPURA) 		1510006006NRG24191120230708224 20/11/2023 GIRIYAPPA H 1510006006WL029897 GIRIYAPPA H 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970440 GIRIYAPPA. . INDIAN OVERSEAS BANK(508541)
378 MOLAKALMURU KN-10-006-006-002/245177
(RAMPURA) 		1510006006NRG24191120230708223 20/11/2023 SUSHILA 1510006006WL029897 SUSHILA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970648 SUSHILA INDIAN OVERSEAS BANK(508541)
379 MOLAKALMURU KN-10-006-006-002/245178
(RAMPURA) 		1510006006NRG24191120230707747 20/11/2023 RAMESHA 1510006006WL029892 RAMESHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970724 RAMESHA INDIAN OVERSEAS BANK(508541)
380 MOLAKALMURU KN-10-006-006-002/245178
(RAMPURA) 		1510006006NRG24191120230707746 20/11/2023 SAROJAMMA 1510006006WL029892 SAROJAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970822 SAROJAMMA INDIAN OVERSEAS BANK(508541)
381 MOLAKALMURU KN-10-006-006-002/245182
(RAMPURA) 		1510006006NRG24191120230708408 20/11/2023 ESWARAMMA 1510006006WL029899 ESWARAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970393 ESWARAMMA INDIAN OVERSEAS BANK(508541)
382 MOLAKALMURU KN-10-006-006-002/245205
(RAMPURA) 		1510006006NRG24191120230708411 20/11/2023 SHASHAVALI 1510006006WL029899 SHASHAVALI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970556 SHASHAVALI INDIAN OVERSEAS BANK(508541)
383 MOLAKALMURU KN-10-006-006-002/245207
(RAMPURA) 		1510006006NRG24191120230708488 20/11/2023 RAGHAVEHDRA 1510006006WL029901 RAGHAVEHDRA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970407 RAGHAVENDRA B SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 MOLAKALMURU KN-10-006-006-002/245208
(RAMPURA) 		1510006006NRG24191120230707662 20/11/2023 RAJESWARI 1510006006WL029891 RAJESWARI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970402 M RAJESWARI INDIAN OVERSEAS BANK(508541)
385 MOLAKALMURU KN-10-006-006-002/245211
(RAMPURA) 		1510006006NRG24191120230707866 20/11/2023 B RAMESHA 1510006006WL029893 B RAMESHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970773 B RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 MOLAKALMURU KN-10-006-006-002/245219
(RAMPURA) 		1510006006NRG24191120230707580 20/11/2023 G GANESH 1510006006WL029890 G GANESH 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970829 GANESH G INDIAN OVERSEAS BANK(508541)
387 MOLAKALMURU KN-10-006-006-002/245221
(RAMPURA) 		1510006006NRG24191120230708226 20/11/2023 YARISWAMY 1510006006WL029897 YARISWAMY 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970676 YERRISWAMY INDIAN OVERSEAS BANK(508541)
388 MOLAKALMURU KN-10-006-006-002/245223
(RAMPURA) 		1510006006NRG24191120230708228 20/11/2023 P SHARADAMMA 1510006006WL029897 P SHARADAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970887 SHARADAMMA CANARA BANK(508532)
389 MOLAKALMURU KN-10-006-006-002/245224
(RAMPURA) 		1510006006NRG24191120230707868 20/11/2023 BHASHA 1510006006WL029893 BHASHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970434 Mr. BASHA . ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 MOLAKALMURU KN-10-006-006-002/245228
(RAMPURA) 		1510006006NRG24191120230707748 20/11/2023 LAKSHMI 1510006006WL029892 LAKSHMI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970882 LAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
391 MOLAKALMURU KN-10-006-006-002/245232
(RAMPURA) 		1510006006NRG24191120230707752 20/11/2023 AJJAIAH 1510006006WL029892 AJJAIAH 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970801 AJJIAH H INDIAN OVERSEAS BANK(508541)
392 MOLAKALMURU KN-10-006-006-002/245232
(RAMPURA) 		1510006006NRG24191120230707751 20/11/2023 LAKSHMI 1510006006WL029892 LAKSHMI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970215 LAKSHMI INDIAN OVERSEAS BANK(508541)
393 MOLAKALMURU KN-10-006-006-002/248250
(RAMPURA) 		1510006006NRG24191120230707869 20/11/2023 GANGAMMA 1510006006WL029893 GANGAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970243 GANGAMMA INDIAN OVERSEAS BANK(508541)
394 MOLAKALMURU KN-10-006-006-002/248259
(RAMPURA) 		1510006006NRG24201120230712544 20/11/2023 KOLLAMMA 1510006006WL030035 KOLLAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970955 KOLLAMMA INDIAN OVERSEAS BANK(508541)
395 MOLAKALMURU KN-10-006-006-002/248269
(RAMPURA) 		1510006006NRG24201120230712546 20/11/2023 NAGARAJA 1510006006WL030035 NAGARAJA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970250 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 MOLAKALMURU KN-10-006-006-002/248276
(RAMPURA) 		1510006006NRG24191120230707870 20/11/2023 ASMA BANU 1510006006WL029893 ASMA BANU 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970596 ASMABANU INDIAN OVERSEAS BANK(508541)
397 MOLAKALMURU KN-10-006-006-002/248279
(RAMPURA) 		1510006006NRG24191120230707871 20/11/2023 NAJ BUN BI 1510006006WL029893 NAJ BUN BI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970650 NAJ BUN BI INDUSIND BANK(607189)
398 MOLAKALMURU KN-10-006-006-002/248289
(RAMPURA) 		1510006006NRG24191120230707873 20/11/2023 J BASAVANAGOUDA 1510006006WL029893 J BASAVANAGOUDA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970619 G BASAVANAGOWDA INDIAN OVERSEAS BANK(508541)
399 MOLAKALMURU KN-10-006-006-002/248314
(RAMPURA) 		1510006006NRG24191120230707954 20/11/2023 R GEETHA 1510006006WL029894 R GEETHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970937 R GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 MOLAKALMURU KN-10-006-006-002/248324
(RAMPURA) 		1510006006NRG24191120230707956 20/11/2023 H LAKSHMI 1510006006WL029894 H LAKSHMI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970706 H LAKSHMI INDIAN OVERSEAS BANK(508541)
401 MOLAKALMURU KN-10-006-006-002/248325
(RAMPURA) 		1510006006NRG24191120230707957 20/11/2023 LAKSHMAMMA 1510006006WL029894 LAKSHMAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970272 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
402 MOLAKALMURU KN-10-006-006-002/248326
(RAMPURA) 		1510006006NRG24191120230708136 20/11/2023 ADIL AHAMAMMED 1510006006WL029896 ADIL AHAMAMMED 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970274 ADIL AHAMAD INDIAN OVERSEAS BANK(508541)
403 MOLAKALMURU KN-10-006-006-002/248326
(RAMPURA) 		1510006006NRG24191120230708135 20/11/2023 PARAT UNEESA 1510006006WL029896 PARAT UNEESA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970441 PARATH UNISA INDIAN OVERSEAS BANK(508541)
404 MOLAKALMURU KN-10-006-006-002/248327
(RAMPURA) 		1510006006NRG24191120230707875 20/11/2023 G RAGHU 1510006006WL029893 G RAGHU 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970384 RAGHU G IDBI BANK(607095)
405 MOLAKALMURU KN-10-006-006-002/248334
(RAMPURA) 		1510006006NRG24191120230707664 20/11/2023 SANGEETH 1510006006WL029891 SANGEETH 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970413 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 MOLAKALMURU KN-10-006-006-002/248336
(RAMPURA) 		1510006006NRG24191120230707666 20/11/2023 BASAVARAJA T 1510006006WL029891 BASAVARAJA T 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970673 T BASAVARAJA INDIAN OVERSEAS BANK(508541)
407 MOLAKALMURU KN-10-006-006-002/248336
(RAMPURA) 		1510006006NRG24191120230707665 20/11/2023 SHANTHA B 1510006006WL029891 SHANTHA B 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970666 B SHANTHA ALIAS S SHANTHA INDIAN OVERSEAS BANK(508541)
408 MOLAKALMURU KN-10-006-006-002/248337
(RAMPURA) 		1510006006NRG24191120230707959 20/11/2023 A G GOVINDARAJA 1510006006WL029894 A G GOVINDARAJA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970680 A G GOVINDA RAJ INDIAN OVERSEAS BANK(508541)
409 MOLAKALMURU KN-10-006-006-002/248337
(RAMPURA) 		1510006006NRG24191120230707958 20/11/2023 RADHA 1510006006WL029894 RADHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970681 RADHA INDIAN OVERSEAS BANK(508541)
410 MOLAKALMURU KN-10-006-006-002/248350
(RAMPURA) 		1510006006NRG24191120230708412 20/11/2023 LAKSHMI 1510006006WL029899 LAKSHMI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970840 LAKSHMI INDIAN OVERSEAS BANK(508541)
411 MOLAKALMURU KN-10-006-006-002/248370
(RAMPURA) 		1510006006NRG24191120230707962 20/11/2023 PARASHURAMA 1510006006WL029894 PARASHURAMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970421 PARASHURAMA INDIAN OVERSEAS BANK(508541)
412 MOLAKALMURU KN-10-006-006-002/248370
(RAMPURA) 		1510006006NRG24191120230707963 20/11/2023 SHYAMANNA 1510006006WL029894 SHYAMANNA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970878 MR SHAMANNA B STATE BANK OF INDIA(508548)
413 MOLAKALMURU KN-10-006-006-002/248393
(RAMPURA) 		1510006006NRG24191120230707964 20/11/2023 KAMAKSHI 1510006006WL029894 KAMAKSHI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970953 KAMAKSHI INDIAN OVERSEAS BANK(508541)
414 MOLAKALMURU KN-10-006-006-002/248413
(RAMPURA) 		1510006006NRG24191120230707966 20/11/2023 G HANUMAKKA 1510006006WL029894 G HANUMAKKA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970719 HANUMAKKA INDIAN OVERSEAS BANK(508541)
415 MOLAKALMURU KN-10-006-006-002/248416
(RAMPURA) 		1510006006NRG24191120230707876 20/11/2023 GANGAMMA 1510006006WL029893 GANGAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970197 GANGAMMA WO LATE MADDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 MOLAKALMURU KN-10-006-006-002/248416
(RAMPURA) 		1510006006NRG24191120230707877 20/11/2023 NAGARAJA 1510006006WL029893 NAGARAJA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970768 NAGARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
417 MOLAKALMURU KN-10-006-006-002/248416
(RAMPURA) 		1510006006NRG24191120230707878 20/11/2023 SUJATHA 1510006006WL029893 SUJATHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970206 H SUJATHA INDIAN OVERSEAS BANK(508541)
418 MOLAKALMURU KN-10-006-006-002/248424
(RAMPURA) 		1510006006NRG24191120230707583 20/11/2023 KALPANA 1510006006WL029890 KALPANA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970299 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
419 MOLAKALMURU KN-10-006-006-002/248424
(RAMPURA) 		1510006006NRG24191120230707584 20/11/2023 SURESHA 1510006006WL029890 SURESHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970671 B K SURESH BAHADUR INDIAN OVERSEAS BANK(508541)
420 MOLAKALMURU KN-10-006-006-002/248431
(RAMPURA) 		1510006006NRG24191120230707667 20/11/2023 SALMA 1510006006WL029891 SALMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970246 SALMA INDIAN OVERSEAS BANK(508541)
421 MOLAKALMURU KN-10-006-006-002/248431
(RAMPURA) 		1510006006NRG24191120230707668 20/11/2023 SHAFULLA 1510006006WL029891 SHAFULLA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970564 SHAFIULLA INDIAN OVERSEAS BANK(508541)
422 MOLAKALMURU KN-10-006-006-002/248432
(RAMPURA) 		1510006006NRG24191120230707669 20/11/2023 KOUSAR BANU 1510006006WL029891 KOUSAR BANU 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970577 KOUSAR BANU INDIAN OVERSEAS BANK(508541)
423 MOLAKALMURU KN-10-006-006-002/248432
(RAMPURA) 		1510006006NRG24191120230707670 20/11/2023 RIJAVAN SAB 1510006006WL029891 RIJAVAN SAB 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970571 RIJAVAN SAB INDIAN OVERSEAS BANK(508541)
424 MOLAKALMURU KN-10-006-006-002/248452
(RAMPURA) 		1510006006NRG24191120230707754 20/11/2023 H PUNITH KUMAR 1510006006WL029892 H PUNITH KUMAR 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970665 PUNITH KUMAR H INDIAN OVERSEAS BANK(508541)
425 MOLAKALMURU KN-10-006-006-002/248464
(RAMPURA) 		1510006006NRG24191120230707880 20/11/2023 M S CHANDRIKA 1510006006WL029893 M S CHANDRIKA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970803 M S CHANDRIKA INDIAN OVERSEAS BANK(508541)
426 MOLAKALMURU KN-10-006-006-002/248467
(RAMPURA) 		1510006006NRG24191120230707671 20/11/2023 BHULAKSHMI 1510006006WL029891 BHULAKSHMI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970562 BHULAKSHIMI INDIAN OVERSEAS BANK(508541)
427 MOLAKALMURU KN-10-006-006-002/248467
(RAMPURA) 		1510006006NRG24191120230707672 20/11/2023 MALLIKARJUNA 1510006006WL029891 MALLIKARJUNA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970872 MALLIKARJUNA P INDIAN OVERSEAS BANK(508541)
428 MOLAKALMURU KN-10-006-006-002/248470
(RAMPURA) 		1510006006NRG24191120230707881 20/11/2023 ANJAMMA 1510006006WL029893 ANJAMMA 00177 IOBA0000329 2205 2205 Rejected 01/01/2024 9010970597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MOLAKALMURU KN-10-006-006-002/248470
(RAMPURA) 		1510006006NRG24191120230707882 20/11/2023 GANGANNA 1510006006WL029893 GANGANNA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970255 GANGANNA INDIAN OVERSEAS BANK(508541)
430 MOLAKALMURU KN-10-006-006-002/248471
(RAMPURA) 		1510006006NRG24191120230707884 20/11/2023 NAGESHA N 1510006006WL029893 NAGESHA N 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970409 NAGESH N INDIAN OVERSEAS BANK(508541)
431 MOLAKALMURU KN-10-006-006-002/248474
(RAMPURA) 		1510006006NRG24191120230708099 20/11/2023 THIPPAKKA 1510006006WL029895 THIPPAKKA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970686 THIPPAKKA CANARA BANK(508532)
432 MOLAKALMURU KN-10-006-006-002/248511
(RAMPURA) 		1510006006NRG24191120230708229 20/11/2023 SHAKIRA BANU 1510006006WL029897 SHAKIRA BANU 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970405 SHAKIRA BANU . . INDIAN OVERSEAS BANK(508541)
433 MOLAKALMURU KN-10-006-006-002/248515
(RAMPURA) 		1510006006NRG24191120230707968 20/11/2023 GOPALASHETTY 1510006006WL029894 GOPALASHETTY 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970439 G GOPALA SHETTY INDIAN OVERSEAS BANK(508541)
434 MOLAKALMURU KN-10-006-006-002/248515
(RAMPURA) 		1510006006NRG24191120230707967 20/11/2023 SUNANDA 1510006006WL029894 SUNANDA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970306 G SUNANDAMMA INDIAN OVERSEAS BANK(508541)
435 MOLAKALMURU KN-10-006-006-002/248531
(RAMPURA) 		1510006006NRG24191120230708231 20/11/2023 RATHNAMMA O 1510006006WL029897 RATHNAMMA O 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970625 O RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 MOLAKALMURU KN-10-006-006-002/248534
(RAMPURA) 		1510006006NRG24191120230707587 20/11/2023 BASAVARAJA G 1510006006WL029890 BASAVARAJA G 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970663 G BASAVARAJA INDIAN OVERSEAS BANK(508541)
437 MOLAKALMURU KN-10-006-006-002/248534
(RAMPURA) 		1510006006NRG24191120230707586 20/11/2023 PADMAVATHI H 1510006006WL029890 PADMAVATHI H 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970621 H PADMAVATHI INDIAN OVERSEAS BANK(508541)
438 MOLAKALMURU KN-10-006-006-002/248539
(RAMPURA) 		1510006006NRG24191120230708232 20/11/2023 THRILOCHANA 1510006006WL029897 THRILOCHANA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970295 THRILOCHANA GENERAL POST OFFICE(607245)
439 MOLAKALMURU KN-10-006-006-002/248540
(RAMPURA) 		1510006006NRG24191120230708235 20/11/2023 B SOMANATHA 1510006006WL029897 B SOMANATHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970886 B SOMANATHA GENERAL POST OFFICE(607245)
440 MOLAKALMURU KN-10-006-006-002/248544
(RAMPURA) 		1510006006NRG24191120230707970 20/11/2023 AJIJA BASHA 1510006006WL029894 AJIJA BASHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970678 AZEEZ BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 MOLAKALMURU KN-10-006-006-002/248544
(RAMPURA) 		1510006006NRG24191120230707969 20/11/2023 RAHAMATH BI 1510006006WL029894 RAHAMATH BI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970520 RAHAMTH BI INDIAN OVERSEAS BANK(508541)
442 MOLAKALMURU KN-10-006-006-002/248560
(RAMPURA) 		1510006006NRG24191120230707971 20/11/2023 Laxmidevi 1510006006WL029894 Laxmidevi 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970470 Mrs. LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 MOLAKALMURU KN-10-006-006-002/248560
(RAMPURA) 		1510006006NRG24191120230707972 20/11/2023 SRINIVASA G 1510006006WL029894 SRINIVASA G 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970865 SRINIVASA G . INDIAN OVERSEAS BANK(508541)
444 MOLAKALMURU KN-10-006-006-002/248561
(RAMPURA) 		1510006006NRG24201120230712549 20/11/2023 HANUMANTHAPPA 1510006006WL030035 HANUMANTHAPPA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970284 HANUMANTHAPPA T INDIAN OVERSEAS BANK(508541)
445 MOLAKALMURU KN-10-006-006-002/248579
(RAMPURA) 		1510006006NRG24191120230707885 20/11/2023 MANJUNATHA 1510006006WL029893 MANJUNATHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970943 G MANJUNATHA INDIAN OVERSEAS BANK(508541)
446 MOLAKALMURU KN-10-006-006-002/248582
(RAMPURA) 		1510006006NRG24191120230707674 20/11/2023 GANGADARA 1510006006WL029891 GANGADARA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970244 G K GANGADHARA INDIAN OVERSEAS BANK(508541)
447 MOLAKALMURU KN-10-006-006-002/248582
(RAMPURA) 		1510006006NRG24191120230707673 20/11/2023 TRIVENI 1510006006WL029891 TRIVENI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970649 G R TRIVENI INDIAN OVERSEAS BANK(508541)
448 MOLAKALMURU KN-10-006-006-002/248590
(RAMPURA) 		1510006006NRG24191120230707756 20/11/2023 CHAND BASHA 1510006006WL029892 CHAND BASHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970895 M CHOND BASHA INDIAN OVERSEAS BANK(508541)
449 MOLAKALMURU KN-10-006-006-002/248591
(RAMPURA) 		1510006006NRG24191120230707887 20/11/2023 SANTOSH KUMAR 1510006006WL029893 SANTOSH KUMAR 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970669 MR SANTHOSHA KUMAR O STATE BANK OF INDIA(508548)
450 MOLAKALMURU KN-10-006-006-002/248591
(RAMPURA) 		1510006006NRG24191120230707886 20/11/2023 SUMA 1510006006WL029893 SUMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970289 SUMA S INDIAN OVERSEAS BANK(508541)
451 MOLAKALMURU KN-10-006-006-002/248606
(RAMPURA) 		1510006006NRG24191120230708418 20/11/2023 KOLLAMMA 1510006006WL029899 KOLLAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970277 KOLLAMMA CANARA BANK(508532)
452 MOLAKALMURU KN-10-006-006-002/248619
(RAMPURA) 		1510006006NRG24191120230707888 20/11/2023 G SUJATHA 1510006006WL029893 G SUJATHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970241 MS SUJATHA G STATE BANK OF INDIA(508548)
453 MOLAKALMURU KN-10-006-006-002/248667
(RAMPURA) 		1510006006NRG24191120230707590 20/11/2023 Roshankhan 1510006006WL029890 Roshankhan 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970911 ROSHAN KHAN INDIAN OVERSEAS BANK(508541)
454 MOLAKALMURU KN-10-006-006-002/248680
(RAMPURA) 		1510006006NRG24201120230712552 20/11/2023 SAYED KHAJA HUSEN 1510006006WL030035 SAYED KHAJA HUSEN 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970252 SYED KHAJA HUSSAIN INDIAN OVERSEAS BANK(508541)
455 MOLAKALMURU KN-10-006-006-002/248681
(RAMPURA) 		1510006006NRG24191120230707976 20/11/2023 G E KANDASWAMY 1510006006WL029894 G E KANDASWAMY 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970438 G A KANDASWAMY INDIAN OVERSEAS BANK(508541)
456 MOLAKALMURU KN-10-006-006-002/248681
(RAMPURA) 		1510006006NRG24191120230707977 20/11/2023 G K ASHA 1510006006WL029894 G K ASHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970468 ASHA G K INDIAN OVERSEAS BANK(508541)
457 MOLAKALMURU KN-10-006-006-002/248684
(RAMPURA) 		1510006006NRG24191120230707979 20/11/2023 G V PRAKASHA 1510006006WL029894 G V PRAKASHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970739 G V PRAKASHA S/O G VENKATESH INDIAN OVERSEAS BANK(508541)
458 MOLAKALMURU KN-10-006-006-002/248685
(RAMPURA) 		1510006006NRG24191120230707980 20/11/2023 H B PRAKASHA 1510006006WL029894 H B PRAKASHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970519 PRAKASHA H B SO H BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 MOLAKALMURU KN-10-006-006-002/25
(RAMPURA) 		1510006006NRG24191120230708238 20/11/2023 Anusuyamma 1510006006WL029897 Anusuyamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970369 ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
460 MOLAKALMURU KN-10-006-006-002/262
(RAMPURA) 		1510006006NRG24191120230708239 20/11/2023 Gangamma 1510006006WL029897 Gangamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970301 GANGAMMA INDIAN OVERSEAS BANK(508541)
461 MOLAKALMURU KN-10-006-006-002/268
(RAMPURA) 		1510006006NRG24191120230707591 20/11/2023 Marakka 1510006006WL029890 Marakka 00177 IOBA0000329 1890 1890 Processed 01/01/2024 9010970480 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-006-002/27
(RAMPURA) 		1510006006NRG24191120230707891 20/11/2023 SIDDESHVRA 1510006006WL029893 SIDDESHVRA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970251 SIDDESHWAR INDIAN OVERSEAS BANK(508541)
463 MOLAKALMURU KN-10-006-006-002/27
(RAMPURA) 		1510006006NRG24191120230707890 20/11/2023 YALLAMMA 1510006006WL029893 YALLAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970270 YALLAMMA INDIAN OVERSEAS BANK(508541)
464 MOLAKALMURU KN-10-006-006-002/271
(RAMPURA) 		1510006006NRG24191120230707593 20/11/2023 BHAGYAMMA 1510006006WL029890 BHAGYAMMA 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970863 R BHAGYAMMA INDIAN OVERSEAS BANK(508541)
465 MOLAKALMURU KN-10-006-006-002/271
(RAMPURA) 		1510006006NRG24191120230707592 20/11/2023 Honnuramma 1510006006WL029890 Honnuramma 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970517 HONNURAMMA.W/O LASUMANNA.RAMPURA, INDIAN OVERSEAS BANK(508541)
466 MOLAKALMURU KN-10-006-006-002/274
(RAMPURA) 		1510006006NRG24191120230707594 20/11/2023 Gouramma 1510006006WL029890 Gouramma 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970781 GOURAMMA INDIAN OVERSEAS BANK(508541)
467 MOLAKALMURU KN-10-006-006-002/274
(RAMPURA) 		1510006006NRG24191120230707595 20/11/2023 RAMANJINI 1510006006WL029890 RAMANJINI 00177 IOBA0000329 1890 1890 Processed 01/01/2024 9010970291 RAMANJINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
468 MOLAKALMURU KN-10-006-006-002/283
(RAMPURA) 		1510006006NRG24191120230707596 20/11/2023 RAMANJINEYA 1510006006WL029890 RAMANJINEYA 00177 IOBA0000329 1890 1890 Processed 01/01/2024 9010970709 MR RAMANJANEYA STATE BANK OF INDIA(508548)
469 MOLAKALMURU KN-10-006-006-002/286
(RAMPURA) 		1510006006NRG24191120230707981 20/11/2023 Kalamma 1510006006WL029894 Kalamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970979 KALAMMA W/O PAKKERAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
470 MOLAKALMURU KN-10-006-006-002/288273
(RAMPURA) 		1510006006NRG24191120230707597 20/11/2023 RUKSANA 1510006006WL029890 RUKSANA 00177 IOBA0000329 1890 1890 Processed 01/01/2024 9010970352 RUKSHANA CANARA BANK(508532)
471 MOLAKALMURU KN-10-006-006-002/301009
(RAMPURA) 		1510006006NRG24191120230707983 20/11/2023 inayita vulla 1510006006WL029894 inayita vulla 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970523 ENAYITH ULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 MOLAKALMURU KN-10-006-006-002/301010
(RAMPURA) 		1510006006NRG24191120230708105 20/11/2023 JILANA BHASHA 1510006006WL029895 JILANA BHASHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970677 K JILAN INDIAN OVERSEAS BANK(508541)
473 MOLAKALMURU KN-10-006-006-002/301022
(RAMPURA) 		1510006006NRG24191120230707675 20/11/2023 BASHEER 1510006006WL029891 BASHEER 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970910 M BASHEER INDIAN OVERSEAS BANK(508541)
474 MOLAKALMURU KN-10-006-006-002/317
(RAMPURA) 		1510006006NRG24201120230712554 20/11/2023 SURESHA 1510006006WL030035 SURESHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970682 SURESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
475 MOLAKALMURU KN-10-006-006-002/317
(RAMPURA) 		1510006006NRG24201120230712553 20/11/2023 Thimmakka 1510006006WL030035 Thimmakka 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970772 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 MOLAKALMURU KN-10-006-006-002/322
(RAMPURA) 		1510006006NRG24191120230707758 20/11/2023 ANIL S 1510006006WL029892 ANIL S 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970404 ANIL S S INDIAN OVERSEAS BANK(508541)
477 MOLAKALMURU KN-10-006-006-002/322
(RAMPURA) 		1510006006NRG24191120230707676 20/11/2023 Anjinamma 1510006006WL029891 Anjinamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970420 ANJINAMMA W/O SRINIVASA.RAMPURA PO INDIAN OVERSEAS BANK(508541)
478 MOLAKALMURU KN-10-006-006-002/323
(RAMPURA) 		1510006006NRG24191120230708489 20/11/2023 Rudramma 1510006006WL029901 Rudramma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970790 RUDRAMMA W/O K.S.HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
479 MOLAKALMURU KN-10-006-006-002/323
(RAMPURA) 		1510006006NRG24191120230708490 20/11/2023 Rudramma 1510006006WL029901 Rudramma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970791 Mr. HANUMANTHAPPA S/O KURUBARU KENGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
480 MOLAKALMURU KN-10-006-006-002/33
(RAMPURA) 		1510006006NRG24191120230708496 20/11/2023 Lakshmi 1510006006WL029902 Lakshmi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970789 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
481 MOLAKALMURU KN-10-006-006-002/34
(RAMPURA) 		1510006006NRG24191120230708423 20/11/2023 MUTTAMMA 1510006006WL029899 MUTTAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970212 B MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 MOLAKALMURU KN-10-006-006-002/34
(RAMPURA) 		1510006006NRG24191120230708422 20/11/2023 SRINIVASA 1510006006WL029899 SRINIVASA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970423 D T SRINIVASANAYAKA INDIAN OVERSEAS BANK(508541)
483 MOLAKALMURU KN-10-006-006-002/340
(RAMPURA) 		1510006006NRG24191120230708240 20/11/2023 Ramanna 1510006006WL029897 Ramanna 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970318 RAMANNA INDIAN OVERSEAS BANK(508541)
484 MOLAKALMURU KN-10-006-006-002/340
(RAMPURA) 		1510006006NRG24191120230708241 20/11/2023 SIDDAMMA 1510006006WL029897 SIDDAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970239 SIDDAMMA INDIAN OVERSEAS BANK(508541)
485 MOLAKALMURU KN-10-006-006-002/342
(RAMPURA) 		1510006006NRG24191120230708242 20/11/2023 Lakshmidevi 1510006006WL029897 Lakshmidevi 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970319 LAKSHMIDEVI GENERAL POST OFFICE(607245)
486 MOLAKALMURU KN-10-006-006-002/352
(RAMPURA) 		1510006006NRG24191120230708243 20/11/2023 Nagamma 1510006006WL029897 Nagamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970788 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 MOLAKALMURU KN-10-006-006-002/36
(RAMPURA) 		1510006006NRG24191120230708424 20/11/2023 Vanamala 1510006006WL029899 Vanamala 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970853 VANAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
488 MOLAKALMURU KN-10-006-006-002/369
(RAMPURA) 		1510006006NRG24191120230708458 20/11/2023 Nagamma 1510006006WL029900 Nagamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970213 NAGAMMA INDIAN OVERSEAS BANK(508541)
489 MOLAKALMURU KN-10-006-006-002/374
(RAMPURA) 		1510006006NRG24191120230707892 20/11/2023 Parameswaramma 1510006006WL029893 Parameswaramma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970321 PARAMESWARAPPA GENERAL POST OFFICE(607245)
490 MOLAKALMURU KN-10-006-006-002/374
(RAMPURA) 		1510006006NRG24191120230707893 20/11/2023 Parameswarappa 1510006006WL029893 Parameswarappa 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970322 SHIVAMMA W O PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 MOLAKALMURU KN-10-006-006-002/39466-A
(RAMPURA) 		1510006006NRG24191120230707598 20/11/2023 ESWARAPPA 1510006006WL029890 ESWARAPPA 00177 IOBA0000329 1890 1890 Processed 01/01/2024 9010970969 ESHWARAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
492 MOLAKALMURU KN-10-006-006-002/400
(RAMPURA) 		1510006006NRG24201120230712557 20/11/2023 Prabhavati 1510006006WL030035 Prabhavati 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970320 PRABHAVATHI INDIAN OVERSEAS BANK(508541)
493 MOLAKALMURU KN-10-006-006-002/403
(RAMPURA) 		1510006006NRG24191120230707759 20/11/2023 B.Basavaraja 1510006006WL029892 B.Basavaraja 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970354 B.BASAVARAJ S/O K.BHEMANNA.RAMPURA INDIAN OVERSEAS BANK(508541)
494 MOLAKALMURU KN-10-006-006-002/403
(RAMPURA) 		1510006006NRG24191120230707760 20/11/2023 REKHA 1510006006WL029892 REKHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970722 REKHA INDIAN OVERSEAS BANK(508541)
495 MOLAKALMURU KN-10-006-006-002/404
(RAMPURA) 		1510006006NRG24191120230707599 20/11/2023 Kamalamma 1510006006WL029890 Kamalamma 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970355 KAMALAMMA W/O T.HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
496 MOLAKALMURU KN-10-006-006-002/409
(RAMPURA) 		1510006006NRG24191120230708244 20/11/2023 R.Mahesha 1510006006WL029897 R.Mahesha 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970324 MR MAHESHA R STATE BANK OF INDIA(508548)
497 MOLAKALMURU KN-10-006-006-002/413
(RAMPURA) 		1510006006NRG24191120230708245 20/11/2023 Ratnamma 1510006006WL029897 Ratnamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970326 RATHNAMMA W/O NINGAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
498 MOLAKALMURU KN-10-006-006-002/415
(RAMPURA) 		1510006006NRG24191120230707761 20/11/2023 Thimmakka 1510006006WL029892 Thimmakka 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970891 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 MOLAKALMURU KN-10-006-006-002/418-A
(RAMPURA) 		1510006006NRG24191120230707601 20/11/2023 THIPPAMMA 1510006006WL029890 THIPPAMMA 00177 IOBA0000329 1890 1890 Processed 01/01/2024 9010970600 THIPPAMMAVADAKAPPA GENERAL POST OFFICE(607245)
500 MOLAKALMURU KN-10-006-006-002/431
(RAMPURA) 		1510006006NRG24191120230707602 20/11/2023 G.Gangadhara 1510006006WL029890 G.Gangadhara 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970356 GANGADHAR S/O SANNA GANGAPPA INDIAN OVERSEAS BANK(508541)
501 MOLAKALMURU KN-10-006-006-002/431
(RAMPURA) 		1510006006NRG24191120230707603 20/11/2023 LAKSHMI 1510006006WL029890 LAKSHMI 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970664 LAXMI INDIAN OVERSEAS BANK(508541)
502 MOLAKALMURU KN-10-006-006-002/457
(RAMPURA) 		1510006006NRG24191120230708246 20/11/2023 Parvatha reddy H.G 1510006006WL029897 Parvatha reddy H.G 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970230 Mr. PARVATHA REDDY H.G. S/O GUNDANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
503 MOLAKALMURU KN-10-006-006-002/46
(RAMPURA) 		1510006006NRG24191120230707604 20/11/2023 Thippamma 1510006006WL029890 Thippamma 00177 IOBA0000329 1890 1890 Processed 02/01/2024 9010970838 THIPPAMMA W/O HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
504 MOLAKALMURU KN-10-006-006-002/464
(RAMPURA) 		1510006006NRG24191120230708248 20/11/2023 DEVAPPA 1510006006WL029897 DEVAPPA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970767 DEVAPPA GENERAL POST OFFICE(607245)
505 MOLAKALMURU KN-10-006-006-002/464
(RAMPURA) 		1510006006NRG24191120230708247 20/11/2023 Karibasamma 1510006006WL029897 Karibasamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970777 KARIBASAMMA GENERAL POST OFFICE(607245)
506 MOLAKALMURU KN-10-006-006-002/468
(RAMPURA) 		1510006006NRG24191120230707894 20/11/2023 Radha 1510006006WL029893 Radha 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970846 SMT N RADHA W/O PARAMESWARAPPA INDIAN OVERSEAS BANK(508541)
507 MOLAKALMURU KN-10-006-006-002/477
(RAMPURA) 		1510006006NRG24191120230708427 20/11/2023 NAGAVENI B C 1510006006WL029899 NAGAVENI B C 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970771 GOURAMMA WO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 MOLAKALMURU KN-10-006-006-002/483
(RAMPURA) 		1510006006NRG24191120230708249 20/11/2023 G.B.Ushadevi 1510006006WL029897 G.B.Ushadevi 00177 IOBA0000329 2205 2205 Rejected 01/01/2024 9010970365 Aadhaar Number not Mapped to Account Number
509 MOLAKALMURU KN-10-006-006-002/488
(RAMPURA) 		1510006006NRG24191120230708430 20/11/2023 BASAVARAJA 1510006006WL029899 BASAVARAJA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970256 BASAVARAJA B INDIAN OVERSEAS BANK(508541)
510 MOLAKALMURU KN-10-006-006-002/488
(RAMPURA) 		1510006006NRG24191120230708431 20/11/2023 NETRAVATHI 1510006006WL029899 NETRAVATHI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970394 NETHRAMMA . INDIAN OVERSEAS BANK(508541)
511 MOLAKALMURU KN-10-006-006-002/488
(RAMPURA) 		1510006006NRG24191120230708429 20/11/2023 Ratnamma 1510006006WL029899 Ratnamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970981 RATHNAMMA INDIAN OVERSEAS BANK(508541)
512 MOLAKALMURU KN-10-006-006-002/49
(RAMPURA) 		1510006006NRG24191120230708432 20/11/2023 Gangamma 1510006006WL029899 Gangamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970740 Mrs. GANGAMMA W/O THALEKAYI RAMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
513 MOLAKALMURU KN-10-006-006-002/490
(RAMPURA) 		1510006006NRG24191120230707895 20/11/2023 Jyotemma 1510006006WL029893 Jyotemma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970359 JYOTHAMMA W/O KRISHNAPPA RAMPURA INDIAN OVERSEAS BANK(508541)
514 MOLAKALMURU KN-10-006-006-002/491
(RAMPURA) 		1510006006NRG24191120230708250 20/11/2023 Koteru Gangamma 1510006006WL029897 Koteru Gangamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970360 SMT GANGAMMA WO T BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 MOLAKALMURU KN-10-006-006-002/508
(RAMPURA) 		1510006006NRG24191120230708459 20/11/2023 Shivamma 1510006006WL029900 Shivamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970367 SHIVAMMA INDIAN OVERSEAS BANK(508541)
516 MOLAKALMURU KN-10-006-006-002/511
(RAMPURA) 		1510006006NRG24191120230708497 20/11/2023 Nagamma 1510006006WL029902 Nagamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970939 NAGAMMA W/O D.LAKSHMANA.RAMPURA INDIAN OVERSEAS BANK(508541)
517 MOLAKALMURU KN-10-006-006-002/525
(RAMPURA) 		1510006006NRG24191120230708251 20/11/2023 Netra 1510006006WL029897 Netra 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970373 NETRAVATHI INDIAN OVERSEAS BANK(508541)
518 MOLAKALMURU KN-10-006-006-002/525
(RAMPURA) 		1510006006NRG24191120230708252 20/11/2023 T THIPPESWAMY 1510006006WL029897 T THIPPESWAMY 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970258 THIPPESWAMY T INDIAN OVERSEAS BANK(508541)
519 MOLAKALMURU KN-10-006-006-002/529
(RAMPURA) 		1510006006NRG24191120230707762 20/11/2023 Basamma 1510006006WL029892 Basamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970370 Mrs. BASAMMA W/O BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
520 MOLAKALMURU KN-10-006-006-002/529
(RAMPURA) 		1510006006NRG24191120230707763 20/11/2023 Basamma 1510006006WL029892 Basamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970371 BASAPPA SIO GENERAL POST OFFICE(607245)
521 MOLAKALMURU KN-10-006-006-002/534
(RAMPURA) 		1510006006NRG24191120230707984 20/11/2023 Thippamma 1510006006WL029894 Thippamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970378 THIPAMMA INDIAN OVERSEAS BANK(508541)
522 MOLAKALMURU KN-10-006-006-002/538
(RAMPURA) 		1510006006NRG24191120230708108 20/11/2023 BASAPPA 1510006006WL029895 BASAPPA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970546 Mr. BASAVARAJA S/O LANKAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
523 MOLAKALMURU KN-10-006-006-002/538
(RAMPURA) 		1510006006NRG24191120230708107 20/11/2023 Thippamma 1510006006WL029895 Thippamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970379 THIPAMMA INDIAN OVERSEAS BANK(508541)
524 MOLAKALMURU KN-10-006-006-002/560
(RAMPURA) 		1510006006NRG24191120230708498 20/11/2023 Devamma 1510006006WL029902 Devamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970380 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 MOLAKALMURU KN-10-006-006-002/563
(RAMPURA) 		1510006006NRG24191120230707985 20/11/2023 Meenakshamma 1510006006WL029894 Meenakshamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970429 MEENAKSHAMMA INDIAN OVERSEAS BANK(508541)
526 MOLAKALMURU KN-10-006-006-002/563
(RAMPURA) 		1510006006NRG24191120230707986 20/11/2023 RAJAMMA 1510006006WL029894 RAJAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970707 RAJAMMA INDIAN OVERSEAS BANK(508541)
527 MOLAKALMURU KN-10-006-006-002/568
(RAMPURA) 		1510006006NRG24191120230707764 20/11/2023 Parvathi 1510006006WL029892 Parvathi 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970325 PARVATHAMMA W/O VADAKAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
528 MOLAKALMURU KN-10-006-006-002/568-A
(RAMPURA) 		1510006006NRG24191120230707765 20/11/2023 VADAKAPPA 1510006006WL029892 VADAKAPPA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970249 VADAKAPPA INDIAN OVERSEAS BANK(508541)
529 MOLAKALMURU KN-10-006-006-002/569
(RAMPURA) 		1510006006NRG24191120230708433 20/11/2023 PADMA 1510006006WL029899 PADMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970841 PADMA INDIAN OVERSEAS BANK(508541)
530 MOLAKALMURU KN-10-006-006-002/569
(RAMPURA) 		1510006006NRG24191120230708434 20/11/2023 SHIVAKUMARA 1510006006WL029899 SHIVAKUMARA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970541 B SHIVAKUMARA INDIAN OVERSEAS BANK(508541)
531 MOLAKALMURU KN-10-006-006-002/594
(RAMPURA) 		1510006006NRG24191120230707766 20/11/2023 Nirmala 1510006006WL029892 Nirmala 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970410 NIRMALAMMA VADAKAPPA RAMPURA INDIAN OVERSEAS BANK(508541)
532 MOLAKALMURU KN-10-006-006-002/606
(RAMPURA) 		1510006006NRG24191120230707605 20/11/2023 Nagaveni 1510006006WL029890 Nagaveni 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970357 NAGAVENI INDIAN OVERSEAS BANK(508541)
533 MOLAKALMURU KN-10-006-006-002/606
(RAMPURA) 		1510006006NRG24191120230707606 20/11/2023 SALMA 1510006006WL029890 SALMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970832 F SALMA INDIAN OVERSEAS BANK(508541)
534 MOLAKALMURU KN-10-006-006-002/611
(RAMPURA) 		1510006006NRG24191120230708253 20/11/2023 P.B.Krishna 1510006006WL029897 P.B.Krishna 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970893 P B KRISHNA INDIAN OVERSEAS BANK(508541)
535 MOLAKALMURU KN-10-006-006-002/66227
(RAMPURA) 		1510006006NRG24191120230708500 20/11/2023 KRISHNA 1510006006WL029902 KRISHNA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970862 N KRISHNA INDIAN OVERSEAS BANK(508541)
536 MOLAKALMURU KN-10-006-006-002/66227
(RAMPURA) 		1510006006NRG24191120230708499 20/11/2023 RAMAKKA 1510006006WL029902 RAMAKKA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970216 RAMAKKA INDIAN OVERSEAS BANK(508541)
537 MOLAKALMURU KN-10-006-006-002/7
(RAMPURA) 		1510006006NRG24191120230707896 20/11/2023 Lakshmi 1510006006WL029893 Lakshmi 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970784 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
538 MOLAKALMURU KN-10-006-006-002/80
(RAMPURA) 		1510006006NRG24191120230707607 20/11/2023 Rudramma 1510006006WL029890 Rudramma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970792 RUDRAMMA W/O RUDRAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
539 MOLAKALMURU KN-10-006-006-002/83
(RAMPURA) 		1510006006NRG24191120230707608 20/11/2023 Gangamma 1510006006WL029890 Gangamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970366 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-006-002/839
(RAMPURA) 		1510006006NRG24191120230708437 20/11/2023 ESWARAMMA 1510006006WL029899 ESWARAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970875 MANDINAGAREDDY INDIAN OVERSEAS BANK(508541)
541 MOLAKALMURU KN-10-006-006-002/839
(RAMPURA) 		1510006006NRG24191120230708438 20/11/2023 ESWARAMMA 1510006006WL029899 ESWARAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970876 MANDI ESWARAMMA INDIAN OVERSEAS BANK(508541)
542 MOLAKALMURU KN-10-006-006-002/84
(RAMPURA) 		1510006006NRG24191120230708255 20/11/2023 Parvathamma 1510006006WL029897 Parvathamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970793 PARVTHAMMA W/O CHITHAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
543 MOLAKALMURU KN-10-006-006-002/841
(RAMPURA) 		1510006006NRG24191120230708439 20/11/2023 Gouramma 1510006006WL029899 Gouramma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970312 GOWRAMMA INDIAN OVERSEAS BANK(508541)
544 MOLAKALMURU KN-10-006-006-002/843
(RAMPURA) 		1510006006NRG24191120230707768 20/11/2023 Basamma 1510006006WL029892 Basamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970368 BASAMMA INDIAN OVERSEAS BANK(508541)
545 MOLAKALMURU KN-10-006-006-002/843
(RAMPURA) 		1510006006NRG24191120230707767 20/11/2023 Sharanappa 1510006006WL029892 Sharanappa 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970561 SHARANAPPA K T SO DODDA THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 MOLAKALMURU KN-10-006-006-002/845
(RAMPURA) 		1510006006NRG24191120230708440 20/11/2023 D.Honnurappa 1510006006WL029899 D.Honnurappa 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970219 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 MOLAKALMURU KN-10-006-006-002/854
(RAMPURA) 		1510006006NRG24191120230708441 20/11/2023 Mandi Ayyanna 1510006006WL029899 Mandi Ayyanna 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970961 MANDI IYYANNA INDIAN OVERSEAS BANK(508541)
548 MOLAKALMURU KN-10-006-006-002/856
(RAMPURA) 		1510006006NRG24191120230707772 20/11/2023 ANITHA 1510006006WL029892 ANITHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970959 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
549 MOLAKALMURU KN-10-006-006-002/86345
(RAMPURA) 		1510006006NRG24191120230708460 20/11/2023 LAKSHIMI 1510006006WL029900 LAKSHIMI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970804 LAKMY INDIAN OVERSEAS BANK(508541)
550 MOLAKALMURU KN-10-006-006-002/864
(RAMPURA) 		1510006006NRG24191120230707773 20/11/2023 SUJATHA 1510006006WL029892 SUJATHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970475 SUJATHA W/O SRINIVASA RAMPURA INDIAN OVERSEAS BANK(508541)
551 MOLAKALMURU KN-10-006-006-002/867
(RAMPURA) 		1510006006NRG24191120230707774 20/11/2023 SHAMABAVI 1510006006WL029892 SHAMABAVI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970302 SHAMBHAVI A M CANARA BANK(508532)
552 MOLAKALMURU KN-10-006-006-002/871
(RAMPURA) 		1510006006NRG24191120230707898 20/11/2023 AMBAKKA 1510006006WL029893 AMBAKKA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970417 AMBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 MOLAKALMURU KN-10-006-006-002/871
(RAMPURA) 		1510006006NRG24191120230707897 20/11/2023 Gangamurthy 1510006006WL029893 Gangamurthy 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970957 GANGAMURTHY INDIAN OVERSEAS BANK(508541)
554 MOLAKALMURU KN-10-006-006-002/871
(RAMPURA) 		1510006006NRG24191120230708442 20/11/2023 SHIVAKUMAR 1510006006WL029899 SHIVAKUMAR 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970894 SHIVAKUMAR G PRAGATHI KRISHNA GRAMIN BANK (607389)
555 MOLAKALMURU KN-10-006-006-002/876
(RAMPURA) 		1510006006NRG24191120230708461 20/11/2023 timmakka 1510006006WL029900 timmakka 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970963 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 MOLAKALMURU KN-10-006-006-002/877
(RAMPURA) 		1510006006NRG24191120230708443 20/11/2023 MARAKKA 1510006006WL029899 MARAKKA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970300 MARAKKA GENERAL POST OFFICE(607245)
557 MOLAKALMURU KN-10-006-006-002/882
(RAMPURA) 		1510006006NRG24191120230708256 20/11/2023 G.B.Mallikarjuna 1510006006WL029897 G.B.Mallikarjuna 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970964 P.G.MALLIKARJUNA S/ S.M.PARAMESHWAR INDIAN OVERSEAS BANK(508541)
558 MOLAKALMURU KN-10-006-006-002/882
(RAMPURA) 		1510006006NRG24191120230708257 20/11/2023 NIMALLA 1510006006WL029897 NIMALLA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970940 NIRMALA INDIAN OVERSEAS BANK(508541)
559 MOLAKALMURU KN-10-006-006-002/887
(RAMPURA) 		1510006006NRG24191120230707776 20/11/2023 PENNAKKA 1510006006WL029892 PENNAKKA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970976 PENNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 MOLAKALMURU KN-10-006-006-002/887
(RAMPURA) 		1510006006NRG24191120230707775 20/11/2023 SHINIVASA 1510006006WL029892 SHINIVASA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970479 MR SRINIVASA STATE BANK OF INDIA(508548)
561 MOLAKALMURU KN-10-006-006-002/889
(RAMPURA) 		1510006006NRG24191120230707987 20/11/2023 GANGAMMA 1510006006WL029894 GANGAMMA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970769 GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
562 MOLAKALMURU KN-10-006-006-002/892
(RAMPURA) 		1510006006NRG24191120230707778 20/11/2023 Mangala gouri 1510006006WL029892 Mangala gouri 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970411 GOURAMMA INDIAN OVERSEAS BANK(508541)
563 MOLAKALMURU KN-10-006-006-002/892
(RAMPURA) 		1510006006NRG24191120230707777 20/11/2023 PENYAYYA 1510006006WL029892 PENYAYYA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970237 G K PENNAIAH INDIAN OVERSEAS BANK(508541)
564 MOLAKALMURU KN-10-006-006-002/893
(RAMPURA) 		1510006006NRG24191120230708501 20/11/2023 GOVNDARAJU 1510006006WL029902 GOVNDARAJU 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970825 G GOVINDARAJA INDIAN OVERSEAS BANK(508541)
565 MOLAKALMURU KN-10-006-006-002/893
(RAMPURA) 		1510006006NRG24191120230708502 20/11/2023 MANJALA 1510006006WL029902 MANJALA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970223 G MANJULA INDIAN OVERSEAS BANK(508541)
566 MOLAKALMURU KN-10-006-006-002/896
(RAMPURA) 		1510006006NRG24191120230708445 20/11/2023 ERAMMA 1510006006WL029899 ERAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970605 N ERAMMA INDIAN OVERSEAS BANK(508541)
567 MOLAKALMURU KN-10-006-006-002/896
(RAMPURA) 		1510006006NRG24191120230708503 20/11/2023 GANGADARA 1510006006WL029902 GANGADARA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970482 N G GANGADHARA INDIAN OVERSEAS BANK(508541)
568 MOLAKALMURU KN-10-006-006-002/896
(RAMPURA) 		1510006006NRG24191120230708446 20/11/2023 Ganganna 1510006006WL029899 Ganganna 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970376 N GANGANNA GENERAL POST OFFICE(607245)
569 MOLAKALMURU KN-10-006-006-002/913
(RAMPURA) 		1510006006NRG24191120230707988 20/11/2023 KHASHIM PIR 1510006006WL029894 KHASHIM PIR 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970259 KASIM PEER GENERAL POST OFFICE(607245)
570 MOLAKALMURU KN-10-006-006-002/913
(RAMPURA) 		1510006006NRG24191120230707989 20/11/2023 SHRANA 1510006006WL029894 SHRANA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970973 SHAKINA W/O KHASIMPEER INDIAN OVERSEAS BANK(508541)
571 MOLAKALMURU KN-10-006-006-002/919
(RAMPURA) 		1510006006NRG24191120230707899 20/11/2023 DADAPIRA 1510006006WL029893 DADAPIRA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970932 N DADAPEER INDIAN OVERSEAS BANK(508541)
572 MOLAKALMURU KN-10-006-006-002/924
(RAMPURA) 		1510006006NRG24191120230707900 20/11/2023 SRINIVASA 1510006006WL029893 SRINIVASA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970267 SRINIVASA S/O GOVINDAPPA .RAMPURA. INDIAN OVERSEAS BANK(508541)
573 MOLAKALMURU KN-10-006-006-002/927
(RAMPURA) 		1510006006NRG24191120230708504 20/11/2023 PENNAKKA 1510006006WL029902 PENNAKKA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970795 PENNAKKA INDIAN OVERSEAS BANK(508541)
574 MOLAKALMURU KN-10-006-006-002/928
(RAMPURA) 		1510006006NRG24191120230708448 20/11/2023 Lakshmia 1510006006WL029899 Lakshmia 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970372 LAKSMI INDIAN OVERSEAS BANK(508541)
575 MOLAKALMURU KN-10-006-006-002/934
(RAMPURA) 		1510006006NRG24191120230707780 20/11/2023 Gangamma 1510006006WL029892 Gangamma 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970727 GANGAMMA CANARA BANK(508532)
576 MOLAKALMURU KN-10-006-006-002/939
(RAMPURA) 		1510006006NRG24191120230708258 20/11/2023 BHAGYAMMA 1510006006WL029897 BHAGYAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970962 BHAGYAMMA W/O THIPPANNA INDIAN OVERSEAS BANK(508541)
577 MOLAKALMURU KN-10-006-006-002/94
(RAMPURA) 		1510006006NRG24191120230707990 20/11/2023 Lakshmakka 1510006006WL029894 Lakshmakka 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970794 LAKSHMAKKA CANARA BANK(508532)
578 MOLAKALMURU KN-10-006-006-002/940
(RAMPURA) 		1510006006NRG24191120230708260 20/11/2023 ANJINAPPA 1510006006WL029897 ANJINAPPA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970471 ANJINAPPA . INDIAN OVERSEAS BANK(508541)
579 MOLAKALMURU KN-10-006-006-002/940
(RAMPURA) 		1510006006NRG24191120230708259 20/11/2023 RAMAKKA 1510006006WL029897 RAMAKKA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970960 RAMAKKA INDIAN OVERSEAS BANK(508541)
580 MOLAKALMURU KN-10-006-006-002/943
(RAMPURA) 		1510006006NRG24191120230707902 20/11/2023 Shanthamma 1510006006WL029893 Shanthamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970896 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
581 MOLAKALMURU KN-10-006-006-002/948-A
(RAMPURA) 		1510006006NRG24191120230708506 20/11/2023 HANUMAKKA 1510006006WL029902 HANUMAKKA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970575 MRS HANUMAKKA T STATE BANK OF INDIA(508548)
582 MOLAKALMURU KN-10-006-006-002/948-A
(RAMPURA) 		1510006006NRG24191120230708507 20/11/2023 RAMESHA 1510006006WL029902 RAMESHA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970765 RAMESHA T INDIAN OVERSEAS BANK(508541)
583 MOLAKALMURU KN-10-006-006-002/956
(RAMPURA) 		1510006006NRG24191120230707991 20/11/2023 HANUMAKKA 1510006006WL029894 HANUMAKKA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970231 HANUMAKKA INDIAN OVERSEAS BANK(508541)
584 MOLAKALMURU KN-10-006-006-002/967
(RAMPURA) 		1510006006NRG24201120230712558 20/11/2023 Hanumakka 1510006006WL030035 Hanumakka 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970684 HANUMAKKA INDIAN OVERSEAS BANK(508541)
585 MOLAKALMURU KN-10-006-006-002/97287
(RAMPURA) 		1510006006NRG24191120230707992 20/11/2023 MABURNNI 1510006006WL029894 MABURNNI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970202 MABUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
586 MOLAKALMURU KN-10-006-006-002/977
(RAMPURA) 		1510006006NRG24191120230708261 20/11/2023 JALAJAKSHI 1510006006WL029897 JALAJAKSHI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970271 P JALAJAKSHI INDIAN OVERSEAS BANK(508541)
587 MOLAKALMURU KN-10-006-006-002/982
(RAMPURA) 		1510006006NRG24191120230708462 20/11/2023 Lakshmakka 1510006006WL029900 Lakshmakka 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970776 LAXMI INDIAN OVERSEAS BANK(508541)
588 MOLAKALMURU KN-10-006-006-002/98252
(RAMPURA) 		1510006006NRG24191120230708263 20/11/2023 KHAJA HUSEN 1510006006WL029897 KHAJA HUSEN 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970679 KHAJAUSSAIN INDIAN OVERSEAS BANK(508541)
589 MOLAKALMURU KN-10-006-006-002/98283
(RAMPURA) 		1510006006NRG24191120230708175 20/11/2023 GOVINDAPPA 1510006006WL029896 GOVINDAPPA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970254 GOVINDAPPA INDIAN OVERSEAS BANK(508541)
590 MOLAKALMURU KN-10-006-006-002/98283
(RAMPURA) 		1510006006NRG24191120230708174 20/11/2023 SHARDAMMA 1510006006WL029896 SHARDAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970610 H SHARADAMMA INDIAN OVERSEAS BANK(508541)
591 MOLAKALMURU KN-10-006-006-002/98311
(RAMPURA) 		1510006006NRG24191120230707677 20/11/2023 H A ROJA 1510006006WL029891 H A ROJA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970570 H A ROJA INDIAN OVERSEAS BANK(508541)
592 MOLAKALMURU KN-10-006-006-002/98311
(RAMPURA) 		1510006006NRG24191120230707678 20/11/2023 H S AMARESHA 1510006006WL029891 H S AMARESHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970391 MR AMARESH H S SO SHIVAREDDY H B STATE BANK OF INDIA(508548)
593 MOLAKALMURU KN-10-006-006-002/98316
(RAMPURA) 		1510006006NRG24191120230708264 20/11/2023 LAKSHMI BHI 1510006006WL029897 LAKSHMI BHI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970970 LAKSHMI BAI INDIAN OVERSEAS BANK(508541)
594 MOLAKALMURU KN-10-006-006-002/98317
(RAMPURA) 		1510006006NRG24201120230712560 20/11/2023 KOLLAKKA 1510006006WL030035 KOLLAKKA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970689 KOLLAKKA INDIAN OVERSEAS BANK(508541)
595 MOLAKALMURU KN-10-006-006-002/984
(RAMPURA) 		1510006006NRG24191120230708491 20/11/2023 MALLAMMA 1510006006WL029901 MALLAMMA 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970780 MALLAMMA INDIAN OVERSEAS BANK(508541)
596 MOLAKALMURU KN-10-006-006-002/99557
(RAMPURA) 		1510006006NRG24191120230708464 20/11/2023 MAHAMMED GOUS 1510006006WL029900 MAHAMMED GOUS 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970253 MPHAMMED GOWS INDIAN OVERSEAS BANK(508541)
597 MOLAKALMURU KN-10-006-006-002/99557
(RAMPURA) 		1510006006NRG24191120230708463 20/11/2023 NOOR YASMEEN TAJ 1510006006WL029900 NOOR YASMEEN TAJ 00177 IOBA0000329 2205 2205 Processed 01/01/2024 9010970543 NOOR YASMEEN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
598 MOLAKALMURU KN-10-006-006-002/997
(RAMPURA) 		1510006006NRG24191120230707905 20/11/2023 LAKSHI 1510006006WL029893 LAKSHI 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970403 LAKSHIMI . . INDIAN OVERSEAS BANK(508541)
599 MOLAKALMURU KN-10-006-006-002/997
(RAMPURA) 		1510006006NRG24191120230707903 20/11/2023 Ningamma 1510006006WL029893 Ningamma 00177 IOBA0000329 2205 2205 Processed 02/01/2024 9010970785 NINGAMMA.W/O J.PARAMESWARAPPA, INDIAN OVERSEAS BANK(508541)
SubTotal 1302210 1302210
600 MOLAKALMURU KN-10-006-006-002/245124
(RAMPURA) 		1510006006NRG24191120230707859 20/11/2023 SHIVARAJA 1510006006WL029893 SHIVARAJA 00177 IOBA0001065 2205 2205 Processed 02/01/2024 9010970651 SHIVARAJA INDIAN OVERSEAS BANK(508541)
SubTotal 2205 2205
601 MOLAKALMURU KN-10-006-006-002/201950
(RAMPURA) 		1510006006NRG24191120230708380 20/11/2023 Mehaboob Subhani 1510006006WL029899 Mehaboob Subhani 00415 SBIN0000817 2205 2205 Processed 01/01/2024 9010970538 MEHABOOB SUBHANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2205 2205
602 MOLAKALMURU KN-10-006-006-002/201950
(RAMPURA) 		1510006006NRG24191120230708381 20/11/2023 AFREEN TAJ K S 1510006006WL029899 AFREEN TAJ K S 00415 SBIN0040114 2205 2205 Processed 01/01/2024 9010970539 MRS AFREEN TAJ K S STATE BANK OF INDIA(508548)
SubTotal 2205 2205
603 MOLAKALMURU KN-10-006-006-002/202007
(RAMPURA) 		1510006006NRG24191120230707566 20/11/2023 I Irfan 1510006006WL029890 I Irfan 00415 SBIN0040332 2205 2205 Processed 01/01/2024 9010970344 MR I IRFAN STATE BANK OF INDIA(508548)
604 MOLAKALMURU KN-10-006-006-002/242068
(RAMPURA) 		1510006006NRG24201120230712539 20/11/2023 N Atheef 1510006006WL030035 N Atheef 00415 SBIN0040332 2205 2205 Processed 01/01/2024 9010970387 N ATHEEF PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4410 4410
605 MOLAKALMURU KN-10-006-006-001/201701
(RAMPURA) 		1510006006NRG24191120230707618 20/11/2023 EKANTHAREDDY 1510006006WL029891 EKANTHAREDDY 00415 SBIN0040503 2205 2205 Processed 01/01/2024 9010970491 EKANTHAREDDY K INDIA POST PAYMENTS BANK LIMITED(508528)
606 MOLAKALMURU KN-10-006-006-002/201815
(RAMPURA) 		1510006006NRG24191120230708216 20/11/2023 SHABBIR 1510006006WL029897 SHABBIR 00415 SBIN0040503 2205 2205 Processed 01/01/2024 9010970288 MR SHABBIR STATE BANK OF INDIA(508548)
607 MOLAKALMURU KN-10-006-006-002/201836
(RAMPURA) 		1510006006NRG24191120230707939 20/11/2023 SHAMBAVI 1510006006WL029894 SHAMBAVI 00415 SBIN0040503 2205 2205 Processed 01/01/2024 9010970696 MISS G SHAMBHAVI STATE BANK OF INDIA(508548)
608 MOLAKALMURU KN-10-006-006-002/201953
(RAMPURA) 		1510006006NRG24191120230708383 20/11/2023 Apsana 1510006006WL029899 Apsana 00415 SBIN0040503 2205 2205 Processed 01/01/2024 9010970383 MRS APSANA APSANA STATE BANK OF INDIA(508548)
SubTotal 8820 8820
609 MOLAKALMURU KN-10-006-006-002/234409
(RAMPURA) 		1510006006NRG24191120230707741 20/11/2023 UMADEVI 1510006006WL029892 UMADEVI 00652 PKGB0010552 2205 2205 Processed 01/01/2024 9010970330 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2205 2205
610 MOLAKALMURU KN-10-006-006-002/1298
(RAMPURA) 		1510006006NRG24191120230708281 20/11/2023 PARVATHAMMA 1510006006WL029898 PARVATHAMMA 00652 PKGB0010785 2205 2205 Processed 01/01/2024 9010970281 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 MOLAKALMURU KN-10-006-006-002/201003
(RAMPURA) 		1510006006NRG24191120230707909 20/11/2023 ramesha 1510006006WL029894 ramesha 00652 PKGB0010785 2205 2205 Processed 01/01/2024 9010970487 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
612 MOLAKALMURU KN-10-006-006-002/201508
(RAMPURA) 		1510006006NRG24191120230707541 20/11/2023 JUBEDA 1510006006WL029890 JUBEDA 00652 PKGB0010785 2205 2205 Processed 02/01/2024 9010970639 JUBEDA INDIAN OVERSEAS BANK(508541)
613 MOLAKALMURU KN-10-006-006-002/2017105
(RAMPURA) 		1510006006NRG24191120230708203 20/11/2023 Ekanthamma 1510006006WL029897 Ekanthamma 00652 PKGB0010785 2205 2205 Processed 01/01/2024 9010970486 EKANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 MOLAKALMURU KN-10-006-006-002/2017105
(RAMPURA) 		1510006006NRG24191120230708204 20/11/2023 Gurubasappa 1510006006WL029897 Gurubasappa 00652 PKGB0010785 2205 2205 Processed 01/01/2024 9010970528 GURUBASAPPA V K PRAGATHI KRISHNA GRAMIN BANK (607389)
615 MOLAKALMURU KN-10-006-006-002/2017106
(RAMPURA) 		1510006006NRG24191120230708205 20/11/2023 Padmalatha 1510006006WL029897 Padmalatha 00652 PKGB0010785 2205 2205 Processed 01/01/2024 9010970530 PADMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
616 MOLAKALMURU KN-10-006-006-002/2017106
(RAMPURA) 		1510006006NRG24191120230708206 20/11/2023 Virupakshappa 1510006006WL029897 Virupakshappa 00652 PKGB0010785 2205 2205 Processed 02/01/2024 9010970529 E VIRUPAKSHAPPA INDIAN OVERSEAS BANK(508541)
617 MOLAKALMURU KN-10-006-006-002/2017119
(RAMPURA) 		1510006006NRG24191120230708352 20/11/2023 Umesha 1510006006WL029899 Umesha 00652 PKGB0010785 2205 2205 Processed 01/01/2024 9010970608 UMESHA G T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
618 MOLAKALMURU KN-10-006-006-002/2017154
(RAMPURA) 		1510006006NRG24191120230707710 20/11/2023 Basamma 1510006006WL029892 Basamma 00652 PKGB0010785 1890 1890 Processed 01/01/2024 9010970714 BASAMMA CANARA BANK(508532)
619 MOLAKALMURU KN-10-006-006-002/201759
(RAMPURA) 		1510006006NRG24191120230708477 20/11/2023 Jeelan Basha 1510006006WL029901 Jeelan Basha 00652 PKGB0010785 2205 2205 Processed 02/01/2024 9010970638 JILAN BASHA INDIAN OVERSEAS BANK(508541)
620 MOLAKALMURU KN-10-006-006-002/201802
(RAMPURA) 		1510006006NRG24191120230707714 20/11/2023 PARWIN BANU 1510006006WL029892 PARWIN BANU 00652 PKGB0010785 1890 1890 Processed 02/01/2024 9010970744 PRAVEN BANU WO SANA PARVEEN BANO INDIAN OVERSEAS BANK(508541)
621 MOLAKALMURU KN-10-006-006-002/201943
(RAMPURA) 		1510006006NRG24201120230712528 20/11/2023 SURESHA 1510006006WL030035 SURESHA 00652 PKGB0010785 2205 2205 Processed 01/01/2024 9010970349 SURESHA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
622 MOLAKALMURU KN-10-006-006-002/234320
(RAMPURA) 		1510006006NRG24191120230707572 20/11/2023 G T PARVATHAMMA 1510006006WL029890 G T PARVATHAMMA 00652 PKGB0010785 2205 2205 Processed 01/01/2024 9010970337 G T PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 MOLAKALMURU KN-10-006-006-002/286
(RAMPURA) 		1510006006NRG24191120230707982 20/11/2023 ASHOK 1510006006WL029894 ASHOK 00652 PKGB0010785 2205 2205 Processed 01/01/2024 9010970342 P ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
624 MOLAKALMURU KN-10-006-006-002/895
(RAMPURA) 		1510006006NRG24191120230707779 20/11/2023 ANUSUYAMMA 1510006006WL029892 ANUSUYAMMA 00652 PKGB0010785 2205 2205 Processed 02/01/2024 9010970511 ANUSUYAMMA W/O RAMANNA INDIAN OVERSEAS BANK(508541)
SubTotal 32445 32445
625 MOLAKALMURU KN-10-006-006-002/201759
(RAMPURA) 		1510006006NRG24191120230708476 20/11/2023 Shajida Banu 1510006006WL029901 Shajida Banu 00652 PKGB0010787 2205 2205 Processed 01/01/2024 9010970514 SAJIDHA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2205 2205
626 MOLAKALMURU KN-10-006-006-001/1073
(RAMPURA) 		1510006006NRG24191120230707612 20/11/2023 VEERAREDDY 1510006006WL029891 VEERAREDDY 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970478 VEERAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
627 MOLAKALMURU KN-10-006-006-001/170406
(RAMPURA) 		1510006006NRG24191120230707616 20/11/2023 SHARADHA 1510006006WL029891 SHARADHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970813 SHARADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 MOLAKALMURU KN-10-006-006-001/170406
(RAMPURA) 		1510006006NRG24191120230707615 20/11/2023 SURESHA 1510006006WL029891 SURESHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970338 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
629 MOLAKALMURU KN-10-006-006-001/201763
(RAMPURA) 		1510006006NRG24191120230707786 20/11/2023 PUSHPAVATHI 1510006006WL029893 PUSHPAVATHI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970697 PUSHPAVATHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
630 MOLAKALMURU KN-10-006-006-001/201860
(RAMPURA) 		1510006006NRG24191120230707791 20/11/2023 R NAGARAJA 1510006006WL029893 R NAGARAJA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970746 NAGARAJ R SO A S RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
631 MOLAKALMURU KN-10-006-006-001/201865
(RAMPURA) 		1510006006NRG24191120230707795 20/11/2023 NATARAJ S V 1510006006WL029893 NATARAJ S V 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970753 MR NATARAJA S V STATE BANK OF INDIA(508548)
632 MOLAKALMURU KN-10-006-006-001/201865
(RAMPURA) 		1510006006NRG24191120230707794 20/11/2023 PRIYANKA S T 1510006006WL029893 PRIYANKA S T 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970745 S T PRIYANK WO NATRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
633 MOLAKALMURU KN-10-006-006-001/201903
(RAMPURA) 		1510006006NRG24191120230707624 20/11/2023 K P PRATHAP 1510006006WL029891 K P PRATHAP 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970763 MR PRATHAP KP STATE BANK OF INDIA(508548)
634 MOLAKALMURU KN-10-006-006-001/234337
(RAMPURA) 		1510006006NRG24191120230707627 20/11/2023 RATHNAMMA 1510006006WL029891 RATHNAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970808 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 MOLAKALMURU KN-10-006-006-001/234343
(RAMPURA) 		1510006006NRG24191120230707680 20/11/2023 K LALITHA 1510006006WL029892 K LALITHA 00652 PKGB0010875 2205 2205 Processed 02/01/2024 9010970345 K LALITHA INDIAN OVERSEAS BANK(508541)
636 MOLAKALMURU KN-10-006-006-001/234343
(RAMPURA) 		1510006006NRG24191120230707681 20/11/2023 K NARAYANA 1510006006WL029892 K NARAYANA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970346 K NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 MOLAKALMURU KN-10-006-006-001/245128
(RAMPURA) 		1510006006NRG24191120230707629 20/11/2023 E R SANDYA 1510006006WL029891 E R SANDYA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970593 E R SANDHYA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 MOLAKALMURU KN-10-006-006-001/248348
(RAMPURA) 		1510006006NRG24191120230707633 20/11/2023 MAHADEVI 1510006006WL029891 MAHADEVI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970587 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
639 MOLAKALMURU KN-10-006-006-001/98314
(RAMPURA) 		1510006006NRG24191120230707637 20/11/2023 B G RAMESHA 1510006006WL029891 B G RAMESHA 00652 PKGB0010875 2205 2205 Processed 02/01/2024 9010970760 B G RAMESHA INDIAN OVERSEAS BANK(508541)
640 MOLAKALMURU KN-10-006-006-001/98314
(RAMPURA) 		1510006006NRG24191120230707636 20/11/2023 SHRUTHI 1510006006WL029891 SHRUTHI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970761 MRS SHRUTHI P STATE BANK OF INDIA(508548)
641 MOLAKALMURU KN-10-006-006-002/1007
(RAMPURA) 		1510006006NRG24201120230712507 20/11/2023 RATHNAMMA 1510006006WL030035 RATHNAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970637 RATHNAMMA CANARA BANK(508532)
642 MOLAKALMURU KN-10-006-006-002/1016
(RAMPURA) 		1510006006NRG24191120230708061 20/11/2023 NAGARAJA 1510006006WL029895 NAGARAJA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970642 MR NAGARAJA K SO GANGANNA STATE BANK OF INDIA(508548)
643 MOLAKALMURU KN-10-006-006-002/1148
(RAMPURA) 		1510006006NRG24191120230707689 20/11/2023 SAKRANNA 1510006006WL029892 SAKRANNA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970483 Mr. SHANKRANNA S/O DODDA GANGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
644 MOLAKALMURU KN-10-006-006-002/1149
(RAMPURA) 		1510006006NRG24191120230707803 20/11/2023 YALLAPPA 1510006006WL029893 YALLAPPA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970540 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 MOLAKALMURU KN-10-006-006-002/1263
(RAMPURA) 		1510006006NRG24191120230707907 20/11/2023 RAMADEVI 1510006006WL029894 RAMADEVI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970495 RAMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
646 MOLAKALMURU KN-10-006-006-002/129
(RAMPURA) 		1510006006NRG24201120230712509 20/11/2023 BHARATHI 1510006006WL030035 BHARATHI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970454 BHARTHI Y AXIS BANK(607153)
647 MOLAKALMURU KN-10-006-006-002/129
(RAMPURA) 		1510006006NRG24201120230712510 20/11/2023 PRAKASHA 1510006006WL030035 PRAKASHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970457 MR PRAKASHA Y STATE BANK OF INDIA(508548)
648 MOLAKALMURU KN-10-006-006-002/1325
(RAMPURA) 		1510006006NRG24191120230708335 20/11/2023 PYARIMA 1510006006WL029899 PYARIMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970604 PYARIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 MOLAKALMURU KN-10-006-006-002/133-A
(RAMPURA) 		1510006006NRG24191120230707533 20/11/2023 HANUMAKKA 1510006006WL029890 HANUMAKKA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970748 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 MOLAKALMURU KN-10-006-006-002/1340
(RAMPURA) 		1510006006NRG24201120230712513 20/11/2023 PEERSAB 1510006006WL030035 PEERSAB 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970386 Mr. PEERA SAB S/O LATE HEMAM HUSEN SABI CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
651 MOLAKALMURU KN-10-006-006-002/1349
(RAMPURA) 		1510006006NRG24191120230708336 20/11/2023 HANPAMMA 1510006006WL029899 HANPAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970450 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 MOLAKALMURU KN-10-006-006-002/1419
(RAMPURA) 		1510006006NRG24191120230708288 20/11/2023 JAGANNATHA 1510006006WL029898 JAGANNATHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970396 JAGANNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 MOLAKALMURU KN-10-006-006-002/1434
(RAMPURA) 		1510006006NRG24191120230707697 20/11/2023 JAYALAKSHMI 1510006006WL029892 JAYALAKSHMI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970477 JAYALAKSHMI K CANARA BANK(508532)
654 MOLAKALMURU KN-10-006-006-002/1462
(RAMPURA) 		1510006006NRG24191120230708292 20/11/2023 POJARIGANGADHARA 1510006006WL029898 POJARIGANGADHARA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970873 PUJARI GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 MOLAKALMURU KN-10-006-006-002/1465
(RAMPURA) 		1510006006NRG24201120230712519 20/11/2023 LAKSHMI 1510006006WL030035 LAKSHMI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970341 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
656 MOLAKALMURU KN-10-006-006-002/153
(RAMPURA) 		1510006006NRG24191120230708077 20/11/2023 RATHNAMMA 1510006006WL029895 RATHNAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970551 RATHANAMMA WO HULIGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 MOLAKALMURU KN-10-006-006-002/1539
(RAMPURA) 		1510006006NRG24191120230708293 20/11/2023 RENUKAMMA 1510006006WL029898 RENUKAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970331 RANUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 MOLAKALMURU KN-10-006-006-002/1554
(RAMPURA) 		1510006006NRG24191120230707538 20/11/2023 ANVAR BHASHA 1510006006WL029890 ANVAR BHASHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970474 SYED ANVAR BHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 MOLAKALMURU KN-10-006-006-002/1578
(RAMPURA) 		1510006006NRG24191120230707700 20/11/2023 M K Uma 1510006006WL029892 M K Uma 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970461 M K UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 MOLAKALMURU KN-10-006-006-002/170659
(RAMPURA) 		1510006006NRG24191120230707540 20/11/2023 ANILKUMAR G 1510006006WL029890 ANILKUMAR G 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970588 MR ANIL KUMAR G STATE BANK OF INDIA(508548)
661 MOLAKALMURU KN-10-006-006-002/201624
(RAMPURA) 		1510006006NRG24191120230707819 20/11/2023 HANUMAKKA 1510006006WL029893 HANUMAKKA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970640 G HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 MOLAKALMURU KN-10-006-006-002/201624
(RAMPURA) 		1510006006NRG24191120230707820 20/11/2023 NELAMMA 1510006006WL029893 NELAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970641 NELAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 MOLAKALMURU KN-10-006-006-002/201703
(RAMPURA) 		1510006006NRG24191120230707917 20/11/2023 D K DEVENDRAPPA 1510006006WL029894 D K DEVENDRAPPA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970339 B K DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 MOLAKALMURU KN-10-006-006-002/201708
(RAMPURA) 		1510006006NRG24191120230708347 20/11/2023 GOVINDARAJU 1510006006WL029899 GOVINDARAJU 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970489 H GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
665 MOLAKALMURU KN-10-006-006-002/2017113
(RAMPURA) 		1510006006NRG24191120230707548 20/11/2023 Honnurappa 1510006006WL029890 Honnurappa 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970508 H HONURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 MOLAKALMURU KN-10-006-006-002/2017116
(RAMPURA) 		1510006006NRG24191120230708085 20/11/2023 RENUKA 1510006006WL029895 RENUKA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970399 MRS RENUKA G STATE BANK OF INDIA(508548)
667 MOLAKALMURU KN-10-006-006-002/2017133
(RAMPURA) 		1510006006NRG24191120230708112 20/11/2023 Nagaveni 1510006006WL029896 Nagaveni 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970505 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
668 MOLAKALMURU KN-10-006-006-002/201714
(RAMPURA) 		1510006006NRG24191120230707925 20/11/2023 Ramesh 1510006006WL029894 Ramesh 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970506 MR RAMESHA K STATE BANK OF INDIA(508548)
669 MOLAKALMURU KN-10-006-006-002/2017143
(RAMPURA) 		1510006006NRG24191120230707646 20/11/2023 HONNURASWAMY 1510006006WL029891 HONNURASWAMY 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970452 N P HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
670 MOLAKALMURU KN-10-006-006-002/2017143
(RAMPURA) 		1510006006NRG24191120230707643 20/11/2023 Lakshmidevi 1510006006WL029891 Lakshmidevi 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970455 LAKSHMIDEV PRAGATHI KRISHNA GRAMIN BANK (607389)
671 MOLAKALMURU KN-10-006-006-002/2017143
(RAMPURA) 		1510006006NRG24191120230707644 20/11/2023 Shobha 1510006006WL029891 Shobha 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970456 SHOBHA CANARA BANK(508532)
672 MOLAKALMURU KN-10-006-006-002/2017143
(RAMPURA) 		1510006006NRG24191120230707709 20/11/2023 Thippeswamy 1510006006WL029892 Thippeswamy 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970513 THIPPESWAMY P PRAGATHI KRISHNA GRAMIN BANK (607389)
673 MOLAKALMURU KN-10-006-006-002/2017155
(RAMPURA) 		1510006006NRG24191120230708355 20/11/2023 MR RAJASHEKARA 1510006006WL029899 MR RAJASHEKARA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970497 RAJASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
674 MOLAKALMURU KN-10-006-006-002/2017156
(RAMPURA) 		1510006006NRG24191120230707929 20/11/2023 Parameswarappa V 1510006006WL029894 Parameswarappa V 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970874 PARAMESWARAPPA SO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 MOLAKALMURU KN-10-006-006-002/2017164
(RAMPURA) 		1510006006NRG24191120230708113 20/11/2023 BHAGYAMMA 1510006006WL029896 BHAGYAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970510 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 MOLAKALMURU KN-10-006-006-002/2017168
(RAMPURA) 		1510006006NRG24191120230707551 20/11/2023 IRFAN 1510006006WL029890 IRFAN 00652 PKGB0010875 2205 2205 Processed 02/01/2024 9010970594 IRFAN INDIAN OVERSEAS BANK(508541)
677 MOLAKALMURU KN-10-006-006-002/2017201
(RAMPURA) 		1510006006NRG24191120230707647 20/11/2023 VISHALAKSHI 1510006006WL029891 VISHALAKSHI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970501 Vishalakai FINCARE SMALL FINANCE BANK LTD(608304)
678 MOLAKALMURU KN-10-006-006-002/2017252
(RAMPURA) 		1510006006NRG24191120230707711 20/11/2023 BHAGAYAMMA 1510006006WL029892 BHAGAYAMMA 00652 PKGB0010875 1890 1890 Processed 01/01/2024 9010970636 BHAGAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 MOLAKALMURU KN-10-006-006-002/201740
(RAMPURA) 		1510006006NRG24191120230708452 20/11/2023 NAGARAJU 1510006006WL029900 NAGARAJU 00652 PKGB0010875 2205 2205 Processed 02/01/2024 9010970607 NAGARAJA INDIAN OVERSEAS BANK(508541)
680 MOLAKALMURU KN-10-006-006-002/201744
(RAMPURA) 		1510006006NRG24191120230708361 20/11/2023 Gundamma 1510006006WL029899 Gundamma 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970644 GUNDAMMA WO VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
681 MOLAKALMURU KN-10-006-006-002/201744
(RAMPURA) 		1510006006NRG24191120230708358 20/11/2023 Siddanagowda 1510006006WL029899 Siddanagowda 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970499 SIDDANA GOWDA SO VEERANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 MOLAKALMURU KN-10-006-006-002/201744
(RAMPURA) 		1510006006NRG24191120230708360 20/11/2023 Veeresh 1510006006WL029899 Veeresh 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970643 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
683 MOLAKALMURU KN-10-006-006-002/201799
(RAMPURA) 		1510006006NRG24191120230708368 20/11/2023 Vanajakshi 1510006006WL029899 Vanajakshi 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970500 VANAJAKSHI S WO MALLANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
684 MOLAKALMURU KN-10-006-006-002/201806
(RAMPURA) 		1510006006NRG24191120230707717 20/11/2023 Nagabhushana 1510006006WL029892 Nagabhushana 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970747 NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
685 MOLAKALMURU KN-10-006-006-002/201815
(RAMPURA) 		1510006006NRG24191120230708215 20/11/2023 RUKSANA BANU 1510006006WL029897 RUKSANA BANU 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970285 RUKSAN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
686 MOLAKALMURU KN-10-006-006-002/201829
(RAMPURA) 		1510006006NRG24201120230712525 20/11/2023 FATHIMA B 1510006006WL030035 FATHIMA B 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970751 FATHIMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
687 MOLAKALMURU KN-10-006-006-002/201829
(RAMPURA) 		1510006006NRG24201120230712526 20/11/2023 HUSSAIN SAB 1510006006WL030035 HUSSAIN SAB 00652 PKGB0010875 2205 2205 Processed 02/01/2024 9010970713 HUSEN SAB INDIAN OVERSEAS BANK(508541)
688 MOLAKALMURU KN-10-006-006-002/201836
(RAMPURA) 		1510006006NRG24191120230707940 20/11/2023 NINGAREDDY 1510006006WL029894 NINGAREDDY 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970334 N NINGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
689 MOLAKALMURU KN-10-006-006-002/201872
(RAMPURA) 		1510006006NRG24191120230707830 20/11/2023 BASAVARAJA G 1510006006WL029893 BASAVARAJA G 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970806 BASAVARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
690 MOLAKALMURU KN-10-006-006-002/201872
(RAMPURA) 		1510006006NRG24191120230707829 20/11/2023 SHAILAJA 1510006006WL029893 SHAILAJA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970819 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
691 MOLAKALMURU KN-10-006-006-002/201893
(RAMPURA) 		1510006006NRG24191120230707555 20/11/2023 SUHAIL S 1510006006WL029890 SUHAIL S 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970537 SUHAIL S PRAGATHI KRISHNA GRAMIN BANK (607389)
692 MOLAKALMURU KN-10-006-006-002/201894
(RAMPURA) 		1510006006NRG24191120230707556 20/11/2023 RUKSAR S 1510006006WL029890 RUKSAR S 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970287 RUKSAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
693 MOLAKALMURU KN-10-006-006-002/201902
(RAMPURA) 		1510006006NRG24191120230707557 20/11/2023 ANANDAMMA 1510006006WL029890 ANANDAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970333 ANANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
694 MOLAKALMURU KN-10-006-006-002/201902
(RAMPURA) 		1510006006NRG24191120230707558 20/11/2023 RAMACHANDRA 1510006006WL029890 RAMACHANDRA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970336 RAMACHANDRA R PRAGATHI KRISHNA GRAMIN BANK (607389)
695 MOLAKALMURU KN-10-006-006-002/201903
(RAMPURA) 		1510006006NRG24191120230707560 20/11/2023 BASAVARAJA 1510006006WL029890 BASAVARAJA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970382 H BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 MOLAKALMURU KN-10-006-006-002/201903
(RAMPURA) 		1510006006NRG24191120230707559 20/11/2023 GOURAMMA 1510006006WL029890 GOURAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970286 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 MOLAKALMURU KN-10-006-006-002/201911
(RAMPURA) 		1510006006NRG24191120230707944 20/11/2023 G MUKKANNA 1510006006WL029894 G MUKKANNA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970816 G MUKKANNA SO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 MOLAKALMURU KN-10-006-006-002/201911
(RAMPURA) 		1510006006NRG24191120230707943 20/11/2023 GURUSHANTHAMMA 1510006006WL029894 GURUSHANTHAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970812 GURUSHANTHAMMA CANARA BANK(508532)
699 MOLAKALMURU KN-10-006-006-002/201913
(RAMPURA) 		1510006006NRG24191120230707561 20/11/2023 LAKSHMI 1510006006WL029890 LAKSHMI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970659 LAKSHMI WO RAMANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
700 MOLAKALMURU KN-10-006-006-002/201916
(RAMPURA) 		1510006006NRG24191120230708115 20/11/2023 JAYSHREE 1510006006WL029896 JAYSHREE 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970867 JAYSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
701 MOLAKALMURU KN-10-006-006-002/201923
(RAMPURA) 		1510006006NRG24191120230708376 20/11/2023 SUMANGALAMMA 1510006006WL029899 SUMANGALAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970809 SUMANGALAMMA CANARA BANK(508532)
702 MOLAKALMURU KN-10-006-006-002/201924
(RAMPURA) 		1510006006NRG24191120230707835 20/11/2023 SALMABANU 1510006006WL029893 SALMABANU 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970656 SALMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
703 MOLAKALMURU KN-10-006-006-002/201924
(RAMPURA) 		1510006006NRG24191120230707836 20/11/2023 SARMAS 1510006006WL029893 SARMAS 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970652 SARMAS PRAGATHI KRISHNA GRAMIN BANK (607389)
704 MOLAKALMURU KN-10-006-006-002/201927
(RAMPURA) 		1510006006NRG24191120230708480 20/11/2023 SANDEEP KUMAR H V 1510006006WL029901 SANDEEP KUMAR H V 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970397 SANDEEP KUMAR H V PRAGATHI KRISHNA GRAMIN BANK (607389)
705 MOLAKALMURU KN-10-006-006-002/201947
(RAMPURA) 		1510006006NRG24201120230712529 20/11/2023 Lakshmidevi 1510006006WL030035 Lakshmidevi 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970536 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
706 MOLAKALMURU KN-10-006-006-002/201953
(RAMPURA) 		1510006006NRG24191120230708382 20/11/2023 Sarmas Vali H 1510006006WL029899 Sarmas Vali H 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970348 SARMAS VALI H S O HONNUR VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
707 MOLAKALMURU KN-10-006-006-002/201960
(RAMPURA) 		1510006006NRG24191120230707837 20/11/2023 K Fauzia 1510006006WL029893 K Fauzia 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970465 K FAUZIA PRAGATHI KRISHNA GRAMIN BANK (607389)
708 MOLAKALMURU KN-10-006-006-002/201960
(RAMPURA) 		1510006006NRG24191120230707838 20/11/2023 Shakshavali K 1510006006WL029893 Shakshavali K 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970446 K SHAKSHAVALI ICICI BANK LTD(508534)
709 MOLAKALMURU KN-10-006-006-002/220907
(RAMPURA) 		1510006006NRG24191120230708391 20/11/2023 VEDAVATHI 1510006006WL029899 VEDAVATHI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970398 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
710 MOLAKALMURU KN-10-006-006-002/220933
(RAMPURA) 		1510006006NRG24191120230707655 20/11/2023 VISHALAKSHI V K 1510006006WL029891 VISHALAKSHI V K 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970691 VISHALAKSHI V K PRAGATHI KRISHNA GRAMIN BANK (607389)
711 MOLAKALMURU KN-10-006-006-002/234358
(RAMPURA) 		1510006006NRG24191120230707574 20/11/2023 Lakshmakka 1510006006WL029890 Lakshmakka 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970755 LAKSHMAKKA GENERAL POST OFFICE(607245)
712 MOLAKALMURU KN-10-006-006-002/234375
(RAMPURA) 		1510006006NRG24191120230707849 20/11/2023 NAGARAJA 1510006006WL029893 NAGARAJA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970654 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 MOLAKALMURU KN-10-006-006-002/234375
(RAMPURA) 		1510006006NRG24191120230707848 20/11/2023 SUKANYA 1510006006WL029893 SUKANYA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970662 K SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
714 MOLAKALMURU KN-10-006-006-002/234378
(RAMPURA) 		1510006006NRG24191120230707577 20/11/2023 THIPPAMMA 1510006006WL029890 THIPPAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970821 THIPPAMMA CANARA BANK(508532)
715 MOLAKALMURU KN-10-006-006-002/234387
(RAMPURA) 		1510006006NRG24191120230707738 20/11/2023 MUMIM BHASHA 1510006006WL029892 MUMIM BHASHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970715 MUHEEB BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
716 MOLAKALMURU KN-10-006-006-002/234396
(RAMPURA) 		1510006006NRG24191120230708095 20/11/2023 PAVTHA 1510006006WL029895 PAVTHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970553 PAVITHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
717 MOLAKALMURU KN-10-006-006-002/234396
(RAMPURA) 		1510006006NRG24191120230708096 20/11/2023 VENKAHTHASHA 1510006006WL029895 VENKAHTHASHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970582 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
718 MOLAKALMURU KN-10-006-006-002/234398
(RAMPURA) 		1510006006NRG24191120230707854 20/11/2023 BHULAKSHMI 1510006006WL029893 BHULAKSHMI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970870 BHULAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
719 MOLAKALMURU KN-10-006-006-002/234398
(RAMPURA) 		1510006006NRG24191120230707853 20/11/2023 KOTIREDDY 1510006006WL029893 KOTIREDDY 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970866 KOTI REDDY SO KOTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 MOLAKALMURU KN-10-006-006-002/234401
(RAMPURA) 		1510006006NRG24191120230707579 20/11/2023 GANGAREDDY 1510006006WL029890 GANGAREDDY 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970756 GANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
721 MOLAKALMURU KN-10-006-006-002/234401
(RAMPURA) 		1510006006NRG24191120230707578 20/11/2023 HULIGEMMA 1510006006WL029890 HULIGEMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970712 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 MOLAKALMURU KN-10-006-006-002/234402-A
(RAMPURA) 		1510006006NRG24201120230712536 20/11/2023 RRUDRAMMA 1510006006WL030035 RRUDRAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970871 RUDRAMMA CANARA BANK(508532)
723 MOLAKALMURU KN-10-006-006-002/234414
(RAMPURA) 		1510006006NRG24191120230708098 20/11/2023 KRUSHNA MURTHY 1510006006WL029895 KRUSHNA MURTHY 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970591 KRISHNA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
724 MOLAKALMURU KN-10-006-006-002/234418
(RAMPURA) 		1510006006NRG24191120230707950 20/11/2023 HANUMANTHAPPA 1510006006WL029894 HANUMANTHAPPA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970550 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 MOLAKALMURU KN-10-006-006-002/234418
(RAMPURA) 		1510006006NRG24191120230707949 20/11/2023 LAKSHI 1510006006WL029894 LAKSHI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970589 B LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
726 MOLAKALMURU KN-10-006-006-002/234424
(RAMPURA) 		1510006006NRG24191120230707857 20/11/2023 BASAVARAJA 1510006006WL029893 BASAVARAJA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970335 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
727 MOLAKALMURU KN-10-006-006-002/234424
(RAMPURA) 		1510006006NRG24191120230707855 20/11/2023 RATHNAMMA 1510006006WL029893 RATHNAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970690 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 MOLAKALMURU KN-10-006-006-002/244
(RAMPURA) 		1510006006NRG24191120230707657 20/11/2023 SHANTHAMMA 1510006006WL029891 SHANTHAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970464 SHANTHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
729 MOLAKALMURU KN-10-006-006-002/245100
(RAMPURA) 		1510006006NRG24191120230708405 20/11/2023 C N RAJESWARI 1510006006WL029899 C N RAJESWARI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970332 C N RAJESSWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
730 MOLAKALMURU KN-10-006-006-002/245100
(RAMPURA) 		1510006006NRG24191120230708406 20/11/2023 C N SITHARAMAREDDY 1510006006WL029899 C N SITHARAMAREDDY 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970653 SEETHARAMA REDDY C N PRAGATHI KRISHNA GRAMIN BANK (607389)
731 MOLAKALMURU KN-10-006-006-002/245158
(RAMPURA) 		1510006006NRG24191120230707744 20/11/2023 BHAGYAMMA 1510006006WL029892 BHAGYAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970749 BHAGAYMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 MOLAKALMURU KN-10-006-006-002/245187
(RAMPURA) 		1510006006NRG24191120230707952 20/11/2023 LATHA 1510006006WL029894 LATHA 00652 PKGB0010875 2205 2205 Processed 02/01/2024 9010970592 B LATHA. INDIAN OVERSEAS BANK(508541)
733 MOLAKALMURU KN-10-006-006-002/245187
(RAMPURA) 		1510006006NRG24191120230707953 20/11/2023 UMESHA 1510006006WL029894 UMESHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970554 UMESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
734 MOLAKALMURU KN-10-006-006-002/245205
(RAMPURA) 		1510006006NRG24191120230708410 20/11/2023 K NOOR JAHAN 1510006006WL029899 K NOOR JAHAN 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970869 NOORJAHAN K PRAGATHI KRISHNA GRAMIN BANK (607389)
735 MOLAKALMURU KN-10-006-006-002/245208
(RAMPURA) 		1510006006NRG24191120230707663 20/11/2023 SATHISHA 1510006006WL029891 SATHISHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970814 SATHISHA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
736 MOLAKALMURU KN-10-006-006-002/245211
(RAMPURA) 		1510006006NRG24191120230707865 20/11/2023 RADHAMMA 1510006006WL029893 RADHAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970658 RADHAMMAWO RAMESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
737 MOLAKALMURU KN-10-006-006-002/245221
(RAMPURA) 		1510006006NRG24191120230708225 20/11/2023 NAGALAKSHMI 1510006006WL029897 NAGALAKSHMI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970655 NAGALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
738 MOLAKALMURU KN-10-006-006-002/245222
(RAMPURA) 		1510006006NRG24191120230708227 20/11/2023 GANGAMMA 1510006006WL029897 GANGAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970750 GANGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
739 MOLAKALMURU KN-10-006-006-002/245224
(RAMPURA) 		1510006006NRG24191120230707867 20/11/2023 AKTHAR JABINA 1510006006WL029893 AKTHAR JABINA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970805 AKTHAR ABIJIN WO M BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 MOLAKALMURU KN-10-006-006-002/245229
(RAMPURA) 		1510006006NRG24191120230707750 20/11/2023 MAHESHBABU 1510006006WL029892 MAHESHBABU 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970353 MAHESHA BABU G M PRAGATHI KRISHNA GRAMIN BANK (607389)
741 MOLAKALMURU KN-10-006-006-002/245248
(RAMPURA) 		1510006006NRG24191120230708457 20/11/2023 LAKSHI 1510006006WL029900 LAKSHI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970811 LAKSHMI CANARA BANK(508532)
742 MOLAKALMURU KN-10-006-006-002/248258
(RAMPURA) 		1510006006NRG24201120230712543 20/11/2023 SHAMIM BANU 1510006006WL030035 SHAMIM BANU 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970453 SHAMIM BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
743 MOLAKALMURU KN-10-006-006-002/248269
(RAMPURA) 		1510006006NRG24201120230712545 20/11/2023 NAGALAKSHMI 1510006006WL030035 NAGALAKSHMI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970661 NAGALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
744 MOLAKALMURU KN-10-006-006-002/248279
(RAMPURA) 		1510006006NRG24191120230707872 20/11/2023 SHAMIVULLA 1510006006WL029893 SHAMIVULLA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970660 SHAMIULLA S O VAB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
745 MOLAKALMURU KN-10-006-006-002/248286
(RAMPURA) 		1510006006NRG24191120230707582 20/11/2023 C V PRASANNA 1510006006WL029890 C V PRASANNA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970343 C V PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
746 MOLAKALMURU KN-10-006-006-002/248286
(RAMPURA) 		1510006006NRG24191120230707581 20/11/2023 RAJESWARI M C 1510006006WL029890 RAJESWARI M C 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970381 RAJESHWARI M C PRAGATHI KRISHNA GRAMIN BANK (607389)
747 MOLAKALMURU KN-10-006-006-002/248314
(RAMPURA) 		1510006006NRG24191120230707955 20/11/2023 JANARDANA REDDY 1510006006WL029894 JANARDANA REDDY 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970583 R JANARDHANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
748 MOLAKALMURU KN-10-006-006-002/248321
(RAMPURA) 		1510006006NRG24191120230708134 20/11/2023 G RAJANNA 1510006006WL029896 G RAJANNA 00652 PKGB0010875 2205 2205 Processed 02/01/2024 9010970449 G RAJANNA INDIAN OVERSEAS BANK(508541)
749 MOLAKALMURU KN-10-006-006-002/248321
(RAMPURA) 		1510006006NRG24191120230708133 20/11/2023 NAGAMMA 1510006006WL029896 NAGAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970462 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
750 MOLAKALMURU KN-10-006-006-002/248327
(RAMPURA) 		1510006006NRG24191120230707874 20/11/2023 LALITHA G 1510006006WL029893 LALITHA G 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970385 G LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 MOLAKALMURU KN-10-006-006-002/248356
(RAMPURA) 		1510006006NRG24191120230708139 20/11/2023 MAHASHUDABANU 1510006006WL029896 MAHASHUDABANU 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970818 MASHUDHA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
752 MOLAKALMURU KN-10-006-006-002/248356
(RAMPURA) 		1510006006NRG24191120230708140 20/11/2023 MEHABOOB SAB 1510006006WL029896 MEHABOOB SAB 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970815 MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
753 MOLAKALMURU KN-10-006-006-002/248370
(RAMPURA) 		1510006006NRG24191120230707961 20/11/2023 LAKSHMI 1510006006WL029894 LAKSHMI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970459 LAKSHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
754 MOLAKALMURU KN-10-006-006-002/248394
(RAMPURA) 		1510006006NRG24191120230707965 20/11/2023 NAGARAJA 1510006006WL029894 NAGARAJA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970590 NAGARAJA E AIRTEL PAYMENTS BANK LIMITED(990288)
755 MOLAKALMURU KN-10-006-006-002/248430
(RAMPURA) 		1510006006NRG24191120230707879 20/11/2023 LAKSHMI 1510006006WL029893 LAKSHMI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970657 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
756 MOLAKALMURU KN-10-006-006-002/248452
(RAMPURA) 		1510006006NRG24191120230707753 20/11/2023 SHKUNTHALA 1510006006WL029892 SHKUNTHALA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970716 SHAKUNTHALA WO HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
757 MOLAKALMURU KN-10-006-006-002/248471
(RAMPURA) 		1510006006NRG24191120230707883 20/11/2023 NAGARATHNA 1510006006WL029893 NAGARATHNA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970451 A NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 MOLAKALMURU KN-10-006-006-002/248504
(RAMPURA) 		1510006006NRG24191120230707755 20/11/2023 BEEBI 1510006006WL029892 BEEBI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970340 BEEBI PRAGATHI KRISHNA GRAMIN BANK (607389)
759 MOLAKALMURU KN-10-006-006-002/248508
(RAMPURA) 		1510006006NRG24191120230707585 20/11/2023 NAGARATHNA 1510006006WL029890 NAGARATHNA 00652 PKGB0010875 1890 1890 Processed 01/01/2024 9010970810 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 MOLAKALMURU KN-10-006-006-002/248511
(RAMPURA) 		1510006006NRG24191120230708230 20/11/2023 SAYED GOUSE 1510006006WL029897 SAYED GOUSE 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970694 SYED GOUSE PRAGATHI KRISHNA GRAMIN BANK (607389)
761 MOLAKALMURU KN-10-006-006-002/248527
(RAMPURA) 		1510006006NRG24201120230712547 20/11/2023 ARIFA 1510006006WL030035 ARIFA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970868 ARIFA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 MOLAKALMURU KN-10-006-006-002/248539
(RAMPURA) 		1510006006NRG24191120230708233 20/11/2023 VINAY KUMAR B S 1510006006WL029897 VINAY KUMAR B S 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970758 VINAY KUMAR B S PRAGATHI KRISHNA GRAMIN BANK (607389)
763 MOLAKALMURU KN-10-006-006-002/248540
(RAMPURA) 		1510006006NRG24191120230708234 20/11/2023 PUSPALATHA 1510006006WL029897 PUSPALATHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970754 PUSHPALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 MOLAKALMURU KN-10-006-006-002/248543
(RAMPURA) 		1510006006NRG24191120230707589 20/11/2023 BASAVARAJA 1510006006WL029890 BASAVARAJA 00652 PKGB0010875 1890 1890 Processed 01/01/2024 9010970807 R BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
765 MOLAKALMURU KN-10-006-006-002/248543
(RAMPURA) 		1510006006NRG24191120230707588 20/11/2023 SUJATHA 1510006006WL029890 SUJATHA 00652 PKGB0010875 1890 1890 Processed 01/01/2024 9010970820 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 MOLAKALMURU KN-10-006-006-002/248561
(RAMPURA) 		1510006006NRG24201120230712548 20/11/2023 NAGAVENI 1510006006WL030035 NAGAVENI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970695 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
767 MOLAKALMURU KN-10-006-006-002/248581
(RAMPURA) 		1510006006NRG24191120230708100 20/11/2023 TRIVENI 1510006006WL029895 TRIVENI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970752 TRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
768 MOLAKALMURU KN-10-006-006-002/248619
(RAMPURA) 		1510006006NRG24191120230707889 20/11/2023 G SURESHA 1510006006WL029893 G SURESHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970549 G SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
769 MOLAKALMURU KN-10-006-006-002/248669
(RAMPURA) 		1510006006NRG24201120230712551 20/11/2023 HULUGAPPA 1510006006WL030035 HULUGAPPA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970692 HULUGANN PRAGATHI KRISHNA GRAMIN BANK (607389)
770 MOLAKALMURU KN-10-006-006-002/248669
(RAMPURA) 		1510006006NRG24201120230712550 20/11/2023 SUDHA 1510006006WL030035 SUDHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970693 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
771 MOLAKALMURU KN-10-006-006-002/248678
(RAMPURA) 		1510006006NRG24191120230707973 20/11/2023 C S SHARADA 1510006006WL029894 C S SHARADA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970552 SHARADA C S PRAGATHI KRISHNA GRAMIN BANK (607389)
772 MOLAKALMURU KN-10-006-006-002/248678
(RAMPURA) 		1510006006NRG24191120230707974 20/11/2023 N NAGARJUNA 1510006006WL029894 N NAGARJUNA 00652 PKGB0010875 2205 2205 Processed 02/01/2024 9010970586 N NAGARJUNA INDIAN OVERSEAS BANK(508541)
773 MOLAKALMURU KN-10-006-006-002/248681
(RAMPURA) 		1510006006NRG24191120230707975 20/11/2023 G V GEETHA 1510006006WL029894 G V GEETHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970448 GEETHA WO KANDASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
774 MOLAKALMURU KN-10-006-006-002/248684
(RAMPURA) 		1510006006NRG24191120230707978 20/11/2023 ROOPA 1510006006WL029894 ROOPA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970463 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
775 MOLAKALMURU KN-10-006-006-002/248688
(RAMPURA) 		1510006006NRG24191120230708237 20/11/2023 SHABBIR 1510006006WL029897 SHABBIR 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970458 SHABBIR PRAGATHI KRISHNA GRAMIN BANK (607389)
776 MOLAKALMURU KN-10-006-006-002/248688
(RAMPURA) 		1510006006NRG24191120230708236 20/11/2023 THASLIM 1510006006WL029897 THASLIM 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970460 THASLIM PRAGATHI KRISHNA GRAMIN BANK (607389)
777 MOLAKALMURU KN-10-006-006-002/301021
(RAMPURA) 		1510006006NRG24191120230707757 20/11/2023 ramanna 1510006006WL029892 ramanna 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970503 SRI RAMANNA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
778 MOLAKALMURU KN-10-006-006-002/321
(RAMPURA) 		1510006006NRG24201120230712555 20/11/2023 MANJUNATHA 1510006006WL030035 MANJUNATHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970817 MANJUNATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
779 MOLAKALMURU KN-10-006-006-002/611
(RAMPURA) 		1510006006NRG24191120230708254 20/11/2023 P BHUVANSWARI 1510006006WL029897 P BHUVANSWARI 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970585 P BHUVANESWARI WO P B KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 MOLAKALMURU KN-10-006-006-002/825
(RAMPURA) 		1510006006NRG24191120230708435 20/11/2023 RAJAMMA 1510006006WL029899 RAJAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970531 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
781 MOLAKALMURU KN-10-006-006-002/825
(RAMPURA) 		1510006006NRG24191120230708436 20/11/2023 RATHNAMMA 1510006006WL029899 RATHNAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970532 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
782 MOLAKALMURU KN-10-006-006-002/856
(RAMPURA) 		1510006006NRG24191120230707771 20/11/2023 NAGARAJA 1510006006WL029892 NAGARAJA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970473 NAGARAJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
783 MOLAKALMURU KN-10-006-006-002/896
(RAMPURA) 		1510006006NRG24191120230708444 20/11/2023 YALLAMMA 1510006006WL029899 YALLAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970481 YALLAMMA GENERAL POST OFFICE(607245)
784 MOLAKALMURU KN-10-006-006-002/906
(RAMPURA) 		1510006006NRG24191120230708447 20/11/2023 ERAMMA 1510006006WL029899 ERAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970447 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
785 MOLAKALMURU KN-10-006-006-002/924
(RAMPURA) 		1510006006NRG24191120230707901 20/11/2023 DEVIRAMMA 1510006006WL029893 DEVIRAMMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970584 DEVIRAMMA WO SHRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 MOLAKALMURU KN-10-006-006-002/945
(RAMPURA) 		1510006006NRG24191120230708505 20/11/2023 DEVANNA 1510006006WL029902 DEVANNA 00652 PKGB0010875 2205 2205 Processed 02/01/2024 9010970492 DEVENDRA D INDIAN OVERSEAS BANK(508541)
787 MOLAKALMURU KN-10-006-006-002/95827
(RAMPURA) 		1510006006NRG24191120230707609 20/11/2023 VIJAYKUMAR 1510006006WL029890 VIJAYKUMAR 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970282 S VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
788 MOLAKALMURU KN-10-006-006-002/97287
(RAMPURA) 		1510006006NRG24191120230707993 20/11/2023 SHEKSHAVALI 1510006006WL029894 SHEKSHAVALI 00652 PKGB0010875 2205 2205 Processed 02/01/2024 9010970759 SHAKSHAVALI INDIAN OVERSEAS BANK(508541)
789 MOLAKALMURU KN-10-006-006-002/98252
(RAMPURA) 		1510006006NRG24191120230708262 20/11/2023 H PATHIMA 1510006006WL029897 H PATHIMA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970757 H PATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
790 MOLAKALMURU KN-10-006-006-002/991
(RAMPURA) 		1510006006NRG24191120230707610 20/11/2023 EKANTHA 1510006006WL029890 EKANTHA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970485 EKANTHAPPA SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
791 MOLAKALMURU KN-10-006-006-002/995
(RAMPURA) 		1510006006NRG24201120230712561 20/11/2023 LAKSHMANA 1510006006WL030035 LAKSHMANA 00652 PKGB0010875 2205 2205 Processed 01/01/2024 9010970476 SRILAKSHAMANA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 364770 364770
Total 1732500 1732500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006006_201123APB_FTO_532037 Canara Bank CNRB0004241 Molakalmuru 6615
2 MOLAKALMURU KN1510006006_201123APB_FTO_532037 Indian Overseas Bank IOBA0000311 KONDLAHALLI 2205
3 MOLAKALMURU KN1510006006_201123APB_FTO_532037 Indian Overseas Bank IOBA0000329 Rampua 2205
4 MOLAKALMURU KN1510006006_201123APB_FTO_532037 Indian Overseas Bank IOBA0000329 RAMPURA 1297800
5 MOLAKALMURU KN1510006006_201123APB_FTO_532037 Indian Overseas Bank IOBA0000329 Rampuras 2205
6 MOLAKALMURU KN1510006006_201123APB_FTO_532037 Indian Overseas Bank IOBA0001065 BELLARY 2205
7 MOLAKALMURU KN1510006006_201123APB_FTO_532037 State Bank of India SBIN0000817 BELLARY 2205
8 MOLAKALMURU KN1510006006_201123APB_FTO_532037 State Bank of India SBIN0040114 MOLAKALAMURU 2205
9 MOLAKALMURU KN1510006006_201123APB_FTO_532037 State Bank of India SBIN0040332 NAGASAMUDRA 4410
10 MOLAKALMURU KN1510006006_201123APB_FTO_532037 State Bank of India SBIN0040503 THAMMENAHALLI 8820
11 MOLAKALMURU KN1510006006_201123APB_FTO_532037 Pragathi Krishna Gramin Bank PKGB0010552 BELLARY ROADHOSPET 2205
12 MOLAKALMURU KN1510006006_201123APB_FTO_532037 Pragathi Krishna Gramin Bank PKGB0010785 RAMAPURA 32445
13 MOLAKALMURU KN1510006006_201123APB_FTO_532037 Pragathi Krishna Gramin Bank PKGB0010787 RAMPURA 2205
14 MOLAKALMURU KN1510006006_201123APB_FTO_532037 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 364770

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