Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:59:55 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006015_010723APB_FTO_225253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOLAKALMURU KN-10-006-015-001/460
(HANAGAL) 		1510006015NRG24010720230236290 01/07/2023 AMBIKA 1510006015WL009871 AMBIKA 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558812 AMBIKA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-015-001/611
(HANAGAL) 		1510006015NRG24010720230235425 01/07/2023 GOPALA O 1510006015WL009847 GOPALA O 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558796 GOPALA O CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-015-001/928
(HANAGAL) 		1510006015NRG24010720230235530 01/07/2023 Gorobaiah 1510006015WL009850 Gorobaiah 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558754 GORLOBAYYA CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-015-003/679
(HANAGAL) 		1510006015NRG24010720230235547 01/07/2023 Siddanna 1510006015WL009851 Siddanna 00078 CNRB0004241 1800 1800 Processed 13/07/2023 3375558762 SIDDANNA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-015-007/29
(HANAGAL) 		1510006015NRG24010720230235924 01/07/2023 THIPPAKKA 1510006015WL009864 THIPPAKKA 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558745 THIPPAKKA CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-015-007/348
(HANAGAL) 		1510006015NRG24010720230235789 01/07/2023 GOVINDAMMA 1510006015WL009860 GOVINDAMMA 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558759 GOVINDAMMA CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-015-007/364
(HANAGAL) 		1510006015NRG24010720230235708 01/07/2023 LALITA T 1510006015WL009858 LALITA T 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558465 LALITA T CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-015-007/374
(HANAGAL) 		1510006015NRG24010720230235793 01/07/2023 BASAVARAJA N 1510006015WL009860 BASAVARAJA N 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558795 BASAVARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-015-007/389
(HANAGAL) 		1510006015NRG24010720230235799 01/07/2023 GOWRAMMA 1510006015WL009860 GOWRAMMA 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558797 GOWRAMMA CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-015-007/414
(HANAGAL) 		1510006015NRG24010720230235928 01/07/2023 Siddesha.N 1510006015WL009864 Siddesha.N 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558755 SIDDESHA N CANARA BANK(508532)
11 MOLAKALMURU KN-10-006-015-007/78
(HANAGAL) 		1510006015NRG24010720230235819 01/07/2023 Roopamma 1510006015WL009860 Roopamma 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558746 ROOPA DM CANARA BANK(508532)
12 MOLAKALMURU KN-10-006-015-011/225
(HANAGAL) 		1510006015NRG24010720230236298 01/07/2023 D Pampanna 1510006015WL009871 D Pampanna 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558813 D PAMPANNA CANARA BANK(508532)
13 MOLAKALMURU KN-10-006-015-011/342
(HANAGAL) 		1510006015NRG24010720230236304 01/07/2023 G A Shilpa 1510006015WL009871 G A Shilpa 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558816 G A SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MOLAKALMURU KN-10-006-015-011/438
(HANAGAL) 		1510006015NRG24010720230236318 01/07/2023 Mohamad payaj 1510006015WL009872 Mohamad payaj 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558463 MOHAMMED FAYAZ CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-015-011/469
(HANAGAL) 		1510006015NRG24010720230235490 01/07/2023 B N RAJESHA 1510006015WL009848 B N RAJESHA 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558758 MR RAJESH B N STATE BANK OF INDIA(508548)
16 MOLAKALMURU KN-10-006-015-011/583
(HANAGAL) 		1510006015NRG24010720230236319 01/07/2023 HIDAYTH ULLA 1510006015WL009872 HIDAYTH ULLA 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558765 IDYATHULLAK SO KHASIMSABN PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MOLAKALMURU KN-10-006-015-011/583
(HANAGAL) 		1510006015NRG24010720230236320 01/07/2023 MUBHINA M 1510006015WL009872 MUBHINA M 00078 CNRB0004241 2100 2100 Processed 13/07/2023 3375558464 MUBHINA M CANARA BANK(508532)
SubTotal 35400 35400
18 MOLAKALMURU KN-10-006-015-011/81
(HANAGAL) 		1510006015NRG24010720230236311 01/07/2023 Anjeneya.J.V 1510006015WL009871 Anjeneya.J.V 00168 ICIC0000937 2100 2100 Processed 13/07/2023 3375558484 ANJENEYA J V ICICI BANK LTD(508534)
SubTotal 2100 2100
19 MOLAKALMURU KN-10-006-015-011/81
(HANAGAL) 		1510006015NRG24010720230236312 01/07/2023 Devaraja.J.V 1510006015WL009871 Devaraja.J.V 00168 ICIC0002317 2100 2100 Processed 13/07/2023 3375558753 DEVARAJA J V ICICI BANK LTD(508534)
SubTotal 2100 2100
20 MOLAKALMURU KN-10-006-015-001/11124
(HANAGAL) 		1510006015NRG24010720230236288 01/07/2023 Ranjith Kumar N 1510006015WL009871 Ranjith Kumar N 00415 SBIN0016485 2100 2100 Processed 13/07/2023 3375558471 MR RANJITH KUMAR N STATE BANK OF INDIA(508548)
SubTotal 2100 2100
21 MOLAKALMURU KN-10-006-015-001/11124
(HANAGAL) 		1510006015NRG24010720230236287 01/07/2023 Pannakka M 1510006015WL009871 Pannakka M 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558474 MISS PENNAKKA M STATE BANK OF INDIA(508548)
22 MOLAKALMURU KN-10-006-015-001/161
(HANAGAL) 		1510006015NRG24010720230235507 01/07/2023 Obakka 1510006015WL009850 Obakka 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558803 MRS OBAKKA STATE BANK OF INDIA(508548)
23 MOLAKALMURU KN-10-006-015-001/294
(HANAGAL) 		1510006015NRG24010720230236289 01/07/2023 OBAKKA 1510006015WL009871 OBAKKA 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558472 PADMAMMA CANARA BANK(508532)
24 MOLAKALMURU KN-10-006-015-001/303
(HANAGAL) 		1510006015NRG24010720230235642 01/07/2023 HONURAMMA 1510006015WL009856 HONURAMMA 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558798 MRS HONNURAMMA STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-015-001/493
(HANAGAL) 		1510006015NRG24010720230235422 01/07/2023 ANJINAIAH 1510006015WL009847 ANJINAIAH 00415 SBIN0040114 300 300 Processed 13/07/2023 3375558807 MR ANJINAYYA ANJINAYYA STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-015-001/537
(HANAGAL) 		1510006015NRG24010720230235518 01/07/2023 OBAKKA 1510006015WL009850 OBAKKA 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558772 MRS OBAKKA STATE BANK OF INDIA(508548)
27 MOLAKALMURU KN-10-006-015-001/553
(HANAGAL) 		1510006015NRG24010720230235534 01/07/2023 LAKSHMIDEVI 1510006015WL009851 LAKSHMIDEVI 00415 SBIN0040114 1800 1800 Processed 13/07/2023 3375558805 MS LAKSHMIDEVI B STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-015-001/556
(HANAGAL) 		1510006015NRG24010720230235424 01/07/2023 VIJAYAKUMARA O 1510006015WL009847 VIJAYAKUMARA O 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558468 MR VIJAY KUMAR O STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-015-001/557
(HANAGAL) 		1510006015NRG24010720230235535 01/07/2023 DRAKSHAYANI 1510006015WL009851 DRAKSHAYANI 00415 SBIN0040114 1800 1800 Processed 13/07/2023 3375558804 MISS DRAKSHAYANI S STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-015-001/630
(HANAGAL) 		1510006015NRG24010720230235427 01/07/2023 SHANTHAMMA 1510006015WL009847 SHANTHAMMA 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558473 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-015-001/727
(HANAGAL) 		1510006015NRG24010720230235432 01/07/2023 MARANNA 1510006015WL009847 MARANNA 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558774 MR MARANNA MARANNA STATE BANK OF INDIA(508548)
32 MOLAKALMURU KN-10-006-015-001/745
(HANAGAL) 		1510006015NRG24010720230235523 01/07/2023 Nagaveni 1510006015WL009850 Nagaveni 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558810 MRS NAGAVENI H STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-015-001/864
(HANAGAL) 		1510006015NRG24010720230235573 01/07/2023 Thippakka 1510006015WL009853 Thippakka 00415 SBIN0040114 1800 1800 Processed 13/07/2023 3375558801 THIPPAKKA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MOLAKALMURU KN-10-006-015-003/127
(HANAGAL) 		1510006015NRG24010720230235538 01/07/2023 MARAKKA 1510006015WL009851 MARAKKA 00415 SBIN0040114 1800 1800 Processed 13/07/2023 3375558478 MRS MARAKKA STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-015-003/2295
(HANAGAL) 		1510006015NRG24010720230235539 01/07/2023 S Girisha 1510006015WL009851 S Girisha 00415 SBIN0040114 1800 1800 Processed 13/07/2023 3375558483 MASTER GIRISHA STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-015-003/480
(HANAGAL) 		1510006015NRG24010720230235540 01/07/2023 Dhananjaya 1510006015WL009851 Dhananjaya 00415 SBIN0040114 1800 1800 Processed 13/07/2023 3375558467 MR DHANANJAYA N STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-015-003/649
(HANAGAL) 		1510006015NRG24010720230235543 01/07/2023 Basavaraja 1510006015WL009851 Basavaraja 00415 SBIN0040114 1800 1800 Processed 13/07/2023 3375558480 MR O BASAVARAJA STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-015-006/564
(HANAGAL) 		1510006015NRG24010720230235900 01/07/2023 Rakesha 1510006015WL009863 Rakesha 00415 SBIN0040114 1800 1800 Processed 13/07/2023 3375558756 RAKESHPM SO MADAKARINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-015-006/648
(HANAGAL) 		1510006015NRG24010720230235907 01/07/2023 ANILA P M 1510006015WL009863 ANILA P M 00415 SBIN0040114 1800 1800 Processed 13/07/2023 3375558806 MR P M ANIL STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-015-007/203
(HANAGAL) 		1510006015NRG24010720230235783 01/07/2023 MAHANTHESHA M 1510006015WL009860 MAHANTHESHA M 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558800 MAHANTHESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
41 MOLAKALMURU KN-10-006-015-007/229
(HANAGAL) 		1510006015NRG24010720230235919 01/07/2023 Bagyalakshimi 1510006015WL009864 Bagyalakshimi 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558481 MRS BHAGYALAKSHMI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
42 MOLAKALMURU KN-10-006-015-007/229
(HANAGAL) 		1510006015NRG24010720230235920 01/07/2023 Venkatesha 1510006015WL009864 Venkatesha 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558479 VENKATESHA M T CANARA BANK(508532)
43 MOLAKALMURU KN-10-006-015-007/29
(HANAGAL) 		1510006015NRG24010720230235925 01/07/2023 HARISHA O 1510006015WL009864 HARISHA O 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558808 MR HARISHA HARISHA STATE BANK OF INDIA(508548)
44 MOLAKALMURU KN-10-006-015-007/416
(HANAGAL) 		1510006015NRG24010720230235929 01/07/2023 Rojamma 1510006015WL009864 Rojamma 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558766 MISS ROJAMMA N STATE BANK OF INDIA(508548)
45 MOLAKALMURU KN-10-006-015-007/420
(HANAGAL) 		1510006015NRG24010720230235807 01/07/2023 Timmavva 1510006015WL009860 Timmavva 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558802 TIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 MOLAKALMURU KN-10-006-015-010/175
(HANAGAL) 		1510006015NRG24010720230235719 01/07/2023 Palamma 1510006015WL009858 Palamma 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558466 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 MOLAKALMURU KN-10-006-015-011/225
(HANAGAL) 		1510006015NRG24010720230236297 01/07/2023 Gangamma H 1510006015WL009871 Gangamma H 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558773 MRS GANGAMMA H STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-015-011/294
(HANAGAL) 		1510006015NRG24010720230236303 01/07/2023 Maliyamma 1510006015WL009871 Maliyamma 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558814 MRS MALIYAMMA STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-015-011/438
(HANAGAL) 		1510006015NRG24010720230236317 01/07/2023 Yasmin bhanu 1510006015WL009872 Yasmin bhanu 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558469 MRS YASMEEN BHANU B STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-015-011/451
(HANAGAL) 		1510006015NRG24010720230235486 01/07/2023 Thippeswamy 1510006015WL009848 Thippeswamy 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558809 MR THIPPESWAMY H STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-015-011/58
(HANAGAL) 		1510006015NRG24010720230235729 01/07/2023 MOUNESHA 1510006015WL009858 MOUNESHA 00415 SBIN0040114 2100 2100 Processed 13/07/2023 3375558747 MR MOUNESHA ACHRI N STATE BANK OF INDIA(508548)
SubTotal 60600 60600
52 MOLAKALMURU KN-10-006-015-007/389
(HANAGAL) 		1510006015NRG24010720230235798 01/07/2023 NUNKESHA S 1510006015WL009860 NUNKESHA S 00415 SBIN0040119 2100 2100 Processed 13/07/2023 3375558799 MR NUNKESHA S STATE BANK OF INDIA(508548)
SubTotal 2100 2100
53 MOLAKALMURU KN-10-006-015-001/829
(HANAGAL) 		1510006015NRG24010720230235571 01/07/2023 Manjamma 1510006015WL009853 Manjamma 00415 SBIN0041065 1800 1800 Processed 13/07/2023 3375558794 MANJAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
54 MOLAKALMURU KN-10-006-015-006/291
(HANAGAL) 		1510006015NRG24010720230235891 01/07/2023 GANGAMMA 1510006015WL009863 GANGAMMA 00522 CNRB000PGB1 1800 1800 Processed 13/07/2023 3375558657 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-015-007/16
(HANAGAL) 		1510006015NRG24010720230235707 01/07/2023 THIPPESWAMY 1510006015WL009858 THIPPESWAMY 00522 CNRB000PGB1 2100 2100 Processed 13/07/2023 3375558509 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-015-011/81
(HANAGAL) 		1510006015NRG24010720230236321 01/07/2023 INDHIRA 1510006015WL009872 INDHIRA 00522 CNRB000PGB1 2100 2100 Processed 13/07/2023 3375558494 MS INDIRA WO LATE J T VENKATESHA STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-015-011/87
(HANAGAL) 		1510006015NRG24010720230235494 01/07/2023 BASANNA 1510006015WL009848 BASANNA 00522 CNRB000PGB1 2100 2100 Processed 13/07/2023 3375558655 BASANNA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8100 8100
58 MOLAKALMURU KN-10-006-015-001/11123
(HANAGAL) 		1510006015NRG24010720230235416 01/07/2023 Marakka 1510006015WL009847 Marakka 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558737 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 MOLAKALMURU KN-10-006-015-001/112
(HANAGAL) 		1510006015NRG24010720230235505 01/07/2023 prabavathi 1510006015WL009850 prabavathi 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558511 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-015-001/125
(HANAGAL) 		1510006015NRG24010720230235621 01/07/2023 DodaSiddanna 1510006015WL009856 DodaSiddanna 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558532 DODDASIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-015-001/126
(HANAGAL) 		1510006015NRG24010720230235622 01/07/2023 Shivanna A 1510006015WL009856 Shivanna A 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558777 SHIVANNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-015-001/133
(HANAGAL) 		1510006015NRG24010720230235623 01/07/2023 ANJINEYA 1510006015WL009856 ANJINEYA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558553 ANJANEYA SO PEDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-015-001/138
(HANAGAL) 		1510006015NRG24010720230235624 01/07/2023 KAUSAPPA 1510006015WL009856 KAUSAPPA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558531 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-015-001/141
(HANAGAL) 		1510006015NRG24010720230235625 01/07/2023 Bhimmanna 1510006015WL009856 Bhimmanna 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558548 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-015-001/144
(HANAGAL) 		1510006015NRG24010720230235626 01/07/2023 Durugamma 1510006015WL009856 Durugamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558547 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-015-001/144
(HANAGAL) 		1510006015NRG24010720230235627 01/07/2023 MARANNA 1510006015WL009856 MARANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558570 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-015-001/161
(HANAGAL) 		1510006015NRG24010720230235506 01/07/2023 Nalajaruvanna 1510006015WL009850 Nalajaruvanna 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558549 NALLAJARUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-015-001/169
(HANAGAL) 		1510006015NRG24010720230235628 01/07/2023 Renukamma 1510006015WL009856 Renukamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558572 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MOLAKALMURU KN-10-006-015-001/172
(HANAGAL) 		1510006015NRG24010720230235629 01/07/2023 AKKAMMA 1510006015WL009856 AKKAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558530 AKKAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-015-001/18
(HANAGAL) 		1510006015NRG24010720230235508 01/07/2023 Lakshimidevi 1510006015WL009850 Lakshimidevi 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558519 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 MOLAKALMURU KN-10-006-015-001/18
(HANAGAL) 		1510006015NRG24010720230235509 01/07/2023 Lakshmakka 1510006015WL009850 Lakshmakka 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558660 SIDDANNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
72 MOLAKALMURU KN-10-006-015-001/207
(HANAGAL) 		1510006015NRG24010720230235630 01/07/2023 HALESHA 1510006015WL009856 HALESHA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558567 HALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-015-001/208
(HANAGAL) 		1510006015NRG24010720230235631 01/07/2023 BHEEMANNA 1510006015WL009856 BHEEMANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558550 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-015-001/210
(HANAGAL) 		1510006015NRG24010720230235632 01/07/2023 Siddanna 1510006015WL009856 Siddanna 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558517 SIDDANNA SO BHEEMAIAH RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
75 MOLAKALMURU KN-10-006-015-001/212
(HANAGAL) 		1510006015NRG24010720230235510 01/07/2023 VENKATESHA 1510006015WL009850 VENKATESHA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558579 VENKATESHA SO PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 MOLAKALMURU KN-10-006-015-001/229
(HANAGAL) 		1510006015NRG24010720230235417 01/07/2023 Bommakka 1510006015WL009847 Bommakka 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558664 BOMMAKKA WO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-015-001/2354
(HANAGAL) 		1510006015NRG24010720230235511 01/07/2023 Obanna 1510006015WL009850 Obanna 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558750 MASTER MALLIKARJUNA G STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-015-001/2355
(HANAGAL) 		1510006015NRG24010720230235512 01/07/2023 Hanumakka 1510006015WL009850 Hanumakka 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558499 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-015-001/256
(HANAGAL) 		1510006015NRG24010720230235514 01/07/2023 SHANTHAMMA 1510006015WL009850 SHANTHAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558542 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 MOLAKALMURU KN-10-006-015-001/26
(HANAGAL) 		1510006015NRG24010720230235634 01/07/2023 OBAKKA 1510006015WL009856 OBAKKA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558508 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 MOLAKALMURU KN-10-006-015-001/265
(HANAGAL) 		1510006015NRG24010720230235635 01/07/2023 Rudramma 1510006015WL009856 Rudramma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558645 RIDRAMMA GENERAL POST OFFICE(607245)
82 MOLAKALMURU KN-10-006-015-001/271
(HANAGAL) 		1510006015NRG24010720230235419 01/07/2023 Naveena 1510006015WL009847 Naveena 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558685 NAVEENA S PRAGATHI KRISHNA GRAMIN BANK (607389)
83 MOLAKALMURU KN-10-006-015-001/271
(HANAGAL) 		1510006015NRG24010720230235418 01/07/2023 SHIVANNA 1510006015WL009847 SHIVANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558543 SHIVANNA SO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 MOLAKALMURU KN-10-006-015-001/278
(HANAGAL) 		1510006015NRG24010720230235637 01/07/2023 Bhagyamma 1510006015WL009856 Bhagyamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558623 BUDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 MOLAKALMURU KN-10-006-015-001/278
(HANAGAL) 		1510006015NRG24010720230235636 01/07/2023 BHAGYAMMA 1510006015WL009856 BHAGYAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558621 BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 MOLAKALMURU KN-10-006-015-001/281
(HANAGAL) 		1510006015NRG24010720230235638 01/07/2023 BOMMANNA S 1510006015WL009856 BOMMANNA S 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558743 BOMMANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
87 MOLAKALMURU KN-10-006-015-001/286
(HANAGAL) 		1510006015NRG24010720230235515 01/07/2023 R Obakka 1510006015WL009850 R Obakka 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558573 R OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 MOLAKALMURU KN-10-006-015-001/295
(HANAGAL) 		1510006015NRG24010720230235639 01/07/2023 MALIYAKKA 1510006015WL009856 MALIYAKKA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558578 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 MOLAKALMURU KN-10-006-015-001/295
(HANAGAL) 		1510006015NRG24010720230235640 01/07/2023 SIDDANNA 1510006015WL009856 SIDDANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558677 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-015-001/303
(HANAGAL) 		1510006015NRG24010720230235641 01/07/2023 SOMANNA 1510006015WL009856 SOMANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558674 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 MOLAKALMURU KN-10-006-015-001/306
(HANAGAL) 		1510006015NRG24010720230235643 01/07/2023 Bhagyamma 1510006015WL009856 Bhagyamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558565 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 MOLAKALMURU KN-10-006-015-001/326
(HANAGAL) 		1510006015NRG24010720230235516 01/07/2023 Hanumakka 1510006015WL009850 Hanumakka 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558590 MISS RAYADURGAM ANUMAKKA STATE BANK OF INDIA(508548)
93 MOLAKALMURU KN-10-006-015-001/368
(HANAGAL) 		1510006015NRG24010720230235644 01/07/2023 HANUMAJJI 1510006015WL009856 HANUMAJJI 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558669 HANUMAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 MOLAKALMURU KN-10-006-015-001/369
(HANAGAL) 		1510006015NRG24010720230235645 01/07/2023 Gangamma 1510006015WL009856 Gangamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558632 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-015-001/389
(HANAGAL) 		1510006015NRG24010720230235420 01/07/2023 GANGAMMA 1510006015WL009847 GANGAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558571 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-015-001/412
(HANAGAL) 		1510006015NRG24010720230235647 01/07/2023 Hanmantha 1510006015WL009856 Hanmantha 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558545 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-015-001/412
(HANAGAL) 		1510006015NRG24010720230235646 01/07/2023 Kanthamma 1510006015WL009856 Kanthamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558614 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 MOLAKALMURU KN-10-006-015-001/419
(HANAGAL) 		1510006015NRG24010720230235649 01/07/2023 ANJINAMMA 1510006015WL009856 ANJINAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558635 ANJINAMMA WO SIDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-015-001/419
(HANAGAL) 		1510006015NRG24010720230235648 01/07/2023 GUNAMARAIAH 1510006015WL009856 GUNAMARAIAH 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558551 GUNAMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-015-001/43
(HANAGAL) 		1510006015NRG24010720230235650 01/07/2023 SIDDANNA 1510006015WL009856 SIDDANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558544 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 MOLAKALMURU KN-10-006-015-001/431
(HANAGAL) 		1510006015NRG24010720230235651 01/07/2023 Anjaneya 1510006015WL009856 Anjaneya 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558785 O ANJANEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-015-001/451
(HANAGAL) 		1510006015NRG24010720230235652 01/07/2023 THIMMAKKA 1510006015WL009856 THIMMAKKA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558598 THIMMAKKA WO GUNA MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-015-001/47
(HANAGAL) 		1510006015NRG24010720230235653 01/07/2023 BHIMANNA 1510006015WL009856 BHIMANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558639 BHEEMANNA SO BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-015-001/471
(HANAGAL) 		1510006015NRG24010720230235654 01/07/2023 RAJESH 1510006015WL009856 RAJESH 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558618 RAJANNA O PRAGATHI KRISHNA GRAMIN BANK (607389)
105 MOLAKALMURU KN-10-006-015-001/477
(HANAGAL) 		1510006015NRG24010720230235655 01/07/2023 Durugeshi 1510006015WL009856 Durugeshi 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558815 DURUGESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 MOLAKALMURU KN-10-006-015-001/493
(HANAGAL) 		1510006015NRG24010720230235421 01/07/2023 PRABHAVATHI 1510006015WL009847 PRABHAVATHI 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558636 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-015-001/502
(HANAGAL) 		1510006015NRG24010720230236291 01/07/2023 GANGAMMA 1510006015WL009871 GANGAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558606 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 MOLAKALMURU KN-10-006-015-001/504
(HANAGAL) 		1510006015NRG24010720230236292 01/07/2023 SIDDAPPA 1510006015WL009871 SIDDAPPA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558705 SIDDANNA GENERAL POST OFFICE(607245)
109 MOLAKALMURU KN-10-006-015-001/537
(HANAGAL) 		1510006015NRG24010720230235517 01/07/2023 OBANNA 1510006015WL009850 OBANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558622 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-015-001/542
(HANAGAL) 		1510006015NRG24010720230235519 01/07/2023 BHEEMANNA 1510006015WL009850 BHEEMANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558610 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 MOLAKALMURU KN-10-006-015-001/552
(HANAGAL) 		1510006015NRG24010720230235533 01/07/2023 OBAKKA 1510006015WL009851 OBAKKA 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558628 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-015-001/554
(HANAGAL) 		1510006015NRG24010720230235423 01/07/2023 N ANJANEYA 1510006015WL009847 N ANJANEYA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558733 MR ANJANEYA N STATE BANK OF INDIA(508548)
113 MOLAKALMURU KN-10-006-015-001/571
(HANAGAL) 		1510006015NRG24010720230235520 01/07/2023 Pavan kumara 1510006015WL009850 Pavan kumara 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558470 PAVAN KUMAR P PRAGATHI KRISHNA GRAMIN BANK (607389)
114 MOLAKALMURU KN-10-006-015-001/604
(HANAGAL) 		1510006015NRG24010720230235521 01/07/2023 PENNAIAH 1510006015WL009850 PENNAIAH 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558585 PENNAYYA SO PEDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-015-001/610
(HANAGAL) 		1510006015NRG24010720230235498 01/07/2023 OBANNA 1510006015WL009849 OBANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558600 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-015-001/611
(HANAGAL) 		1510006015NRG24010720230235426 01/07/2023 LAKSHMI 1510006015WL009847 LAKSHMI 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558686 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-015-001/647
(HANAGAL) 		1510006015NRG24010720230235499 01/07/2023 MARAKKA 1510006015WL009849 MARAKKA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558683 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 MOLAKALMURU KN-10-006-015-001/649
(HANAGAL) 		1510006015NRG24010720230235428 01/07/2023 NINGANNA 1510006015WL009847 NINGANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558729 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 MOLAKALMURU KN-10-006-015-001/659
(HANAGAL) 		1510006015NRG24010720230235500 01/07/2023 Meenakshi 1510006015WL009849 Meenakshi 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558695 MEENAKSHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
120 MOLAKALMURU KN-10-006-015-001/664
(HANAGAL) 		1510006015NRG24010720230235501 01/07/2023 BOMMAKKA 1510006015WL009849 BOMMAKKA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558638 BOMMAKKA WOBORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-015-001/678
(HANAGAL) 		1510006015NRG24010720230235502 01/07/2023 Parvathamma 1510006015WL009849 Parvathamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558786 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-015-001/689
(HANAGAL) 		1510006015NRG24010720230235429 01/07/2023 Gayitri 1510006015WL009847 Gayitri 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558767 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-015-001/690
(HANAGAL) 		1510006015NRG24010720230235503 01/07/2023 Gangamma 1510006015WL009849 Gangamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558760 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-015-001/724
(HANAGAL) 		1510006015NRG24010720230235430 01/07/2023 GANGAMMA 1510006015WL009847 GANGAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558641 MRS GANGAMMA STATE BANK OF INDIA(508548)
125 MOLAKALMURU KN-10-006-015-001/727
(HANAGAL) 		1510006015NRG24010720230235431 01/07/2023 HONNAMMA 1510006015WL009847 HONNAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558620 HONNAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
126 MOLAKALMURU KN-10-006-015-001/73
(HANAGAL) 		1510006015NRG24010720230235504 01/07/2023 ERAKKA 1510006015WL009849 ERAKKA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558631 ERAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-015-001/745
(HANAGAL) 		1510006015NRG24010720230235522 01/07/2023 ANJANEYA 1510006015WL009850 ANJANEYA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558594 ANJINEYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-015-001/748
(HANAGAL) 		1510006015NRG24010720230235433 01/07/2023 SRIDHARA 1510006015WL009847 SRIDHARA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558736 SRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 MOLAKALMURU KN-10-006-015-001/766
(HANAGAL) 		1510006015NRG24010720230235563 01/07/2023 HANUMANTHA 1510006015WL009853 HANUMANTHA 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558687 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-015-001/768
(HANAGAL) 		1510006015NRG24010720230235564 01/07/2023 SANNA YALLAKKA 1510006015WL009853 SANNA YALLAKKA 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558597 SANNA YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-015-001/768
(HANAGAL) 		1510006015NRG24010720230235565 01/07/2023 SIDDALINGAPPA 1510006015WL009853 SIDDALINGAPPA 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558607 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-015-001/770
(HANAGAL) 		1510006015NRG24010720230235566 01/07/2023 GURUVAIAH 1510006015WL009853 GURUVAIAH 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558617 GURUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-015-001/770
(HANAGAL) 		1510006015NRG24010720230235567 01/07/2023 SIDDAMMA 1510006015WL009853 SIDDAMMA 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558616 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-015-001/776
(HANAGAL) 		1510006015NRG24010720230235434 01/07/2023 G HOMAKSHI 1510006015WL009847 G HOMAKSHI 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558735 G HOMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 MOLAKALMURU KN-10-006-015-001/780
(HANAGAL) 		1510006015NRG24010720230235524 01/07/2023 Kumaraswamy O 1510006015WL009850 Kumaraswamy O 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558693 KUMARASWAMY O PRAGATHI KRISHNA GRAMIN BANK (607389)
136 MOLAKALMURU KN-10-006-015-001/780
(HANAGAL) 		1510006015NRG24010720230235525 01/07/2023 Palamma M 1510006015WL009850 Palamma M 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558694 PALAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-015-001/80
(HANAGAL) 		1510006015NRG24010720230235436 01/07/2023 H VEENA 1510006015WL009847 H VEENA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558723 VEENA H PRAGATHI KRISHNA GRAMIN BANK (607389)
138 MOLAKALMURU KN-10-006-015-001/80
(HANAGAL) 		1510006015NRG24010720230235437 01/07/2023 RAMAKRISHNA 1510006015WL009847 RAMAKRISHNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558709 RAMAKRISHNA CANARA BANK(508532)
139 MOLAKALMURU KN-10-006-015-001/802
(HANAGAL) 		1510006015NRG24010720230236293 01/07/2023 B Lakshipathi 1510006015WL009871 B Lakshipathi 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558698 B LAKSHMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-015-001/808
(HANAGAL) 		1510006015NRG24010720230235568 01/07/2023 Govinda 1510006015WL009853 Govinda 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558609 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 MOLAKALMURU KN-10-006-015-001/809
(HANAGAL) 		1510006015NRG24010720230235569 01/07/2023 Maresha 1510006015WL009853 Maresha 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558603 MARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-015-001/825
(HANAGAL) 		1510006015NRG24010720230235526 01/07/2023 Hampamma 1510006015WL009850 Hampamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558775 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-015-001/829
(HANAGAL) 		1510006015NRG24010720230235570 01/07/2023 S siddesha 1510006015WL009853 S siddesha 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558475 SIDDESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-015-001/84
(HANAGAL) 		1510006015NRG24010720230235572 01/07/2023 NALAJARUVANNA 1510006015WL009853 NALAJARUVANNA 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558497 NALLAJAVARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-015-001/868
(HANAGAL) 		1510006015NRG24010720230235527 01/07/2023 Nalajaruvanna 1510006015WL009850 Nalajaruvanna 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558780 NALAJARWANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 MOLAKALMURU KN-10-006-015-001/868
(HANAGAL) 		1510006015NRG24010720230235528 01/07/2023 Savithri 1510006015WL009850 Savithri 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558779 SAVEETHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 MOLAKALMURU KN-10-006-015-001/869
(HANAGAL) 		1510006015NRG24010720230235529 01/07/2023 Maliyakka 1510006015WL009850 Maliyakka 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558783 MALLIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 MOLAKALMURU KN-10-006-015-001/872
(HANAGAL) 		1510006015NRG24010720230235574 01/07/2023 obanna 1510006015WL009853 obanna 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558778 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 MOLAKALMURU KN-10-006-015-001/882
(HANAGAL) 		1510006015NRG24010720230235576 01/07/2023 siddanna 1510006015WL009853 siddanna 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558460 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-015-001/882
(HANAGAL) 		1510006015NRG24010720230235575 01/07/2023 vanajaakshi 1510006015WL009853 vanajaakshi 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558781 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-015-001/887
(HANAGAL) 		1510006015NRG24010720230235438 01/07/2023 Mahantesha 1510006015WL009847 Mahantesha 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558615 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-015-001/899
(HANAGAL) 		1510006015NRG24010720230235577 01/07/2023 akasha 1510006015WL009853 akasha 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558749 AKASHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
153 MOLAKALMURU KN-10-006-015-001/91
(HANAGAL) 		1510006015NRG24010720230235578 01/07/2023 Hanumanna 1510006015WL009853 Hanumanna 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558529 HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-015-001/931
(HANAGAL) 		1510006015NRG24010720230235531 01/07/2023 Mahadevi 1510006015WL009850 Mahadevi 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558768 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 MOLAKALMURU KN-10-006-015-001/934
(HANAGAL) 		1510006015NRG24010720230235439 01/07/2023 Boranna 1510006015WL009847 Boranna 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558461 BORANNA CANARA BANK(508532)
156 MOLAKALMURU KN-10-006-015-001/957
(HANAGAL) 		1510006015NRG24010720230235580 01/07/2023 Suramma 1510006015WL009853 Suramma 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558771 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-015-001/957
(HANAGAL) 		1510006015NRG24010720230235579 01/07/2023 Thippeswamy 1510006015WL009853 Thippeswamy 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558770 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-015-001/971
(HANAGAL) 		1510006015NRG24010720230235581 01/07/2023 Thippakka 1510006015WL009853 Thippakka 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558731 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 MOLAKALMURU KN-10-006-015-001/982
(HANAGAL) 		1510006015NRG24010720230235582 01/07/2023 Anjaneya 1510006015WL009853 Anjaneya 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558751 K O ANJANEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-015-001/991
(HANAGAL) 		1510006015NRG24010720230235440 01/07/2023 Nagamma 1510006015WL009847 Nagamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558734 ANKITHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-015-001/993
(HANAGAL) 		1510006015NRG24010720230235532 01/07/2023 Papanna 1510006015WL009850 Papanna 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558752 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 MOLAKALMURU KN-10-006-015-002/18
(HANAGAL) 		1510006015NRG24010720230235441 01/07/2023 MANGALAMMA 1510006015WL009847 MANGALAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558510 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 MOLAKALMURU KN-10-006-015-002/194
(HANAGAL) 		1510006015NRG24010720230235442 01/07/2023 ANJINAMMA 1510006015WL009847 ANJINAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558619 ANJINAMMA CANARA BANK(508532)
164 MOLAKALMURU KN-10-006-015-003/107
(HANAGAL) 		1510006015NRG24010720230235536 01/07/2023 SIDDANNA 1510006015WL009851 SIDDANNA 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558667 SIDDAIAH O PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MOLAKALMURU KN-10-006-015-003/1192
(HANAGAL) 		1510006015NRG24010720230235537 01/07/2023 Prabhukumara S 1510006015WL009851 Prabhukumara S 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558482 PRABHUKUMARA S PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-015-003/357
(HANAGAL) 		1510006015NRG24010720230235609 01/07/2023 HEMAVATHI M 1510006015WL009855 HEMAVATHI M 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558742 HEMAVATHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-015-003/430
(HANAGAL) 		1510006015NRG24010720230235706 01/07/2023 SIDDANNA 1510006015WL009858 SIDDANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558703 PAVAN KUMAR S CANARA BANK(508532)
168 MOLAKALMURU KN-10-006-015-003/575
(HANAGAL) 		1510006015NRG24010720230235610 01/07/2023 Hanumanna 1510006015WL009855 Hanumanna 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558459 HANUMANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-015-003/592
(HANAGAL) 		1510006015NRG24010720230235541 01/07/2023 Kamala S 1510006015WL009851 Kamala S 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558477 MS KAMALA S STATE BANK OF INDIA(508548)
170 MOLAKALMURU KN-10-006-015-003/625
(HANAGAL) 		1510006015NRG24010720230235542 01/07/2023 NINGAMMA 1510006015WL009851 NINGAMMA 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558696 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-015-003/670
(HANAGAL) 		1510006015NRG24010720230235544 01/07/2023 Shivanna 1510006015WL009851 Shivanna 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558811 KISHORE PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-015-003/675
(HANAGAL) 		1510006015NRG24010720230235546 01/07/2023 Venkatesha.N 1510006015WL009851 Venkatesha.N 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558763 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-015-003/690
(HANAGAL) 		1510006015NRG24010720230235548 01/07/2023 Raaja.N 1510006015WL009851 Raaja.N 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558761 N RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-015-006/181
(HANAGAL) 		1510006015NRG24010720230235883 01/07/2023 Ganganna 1510006015WL009863 Ganganna 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558563 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 MOLAKALMURU KN-10-006-015-006/181
(HANAGAL) 		1510006015NRG24010720230235884 01/07/2023 honnurswamy 1510006015WL009863 honnurswamy 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558700 HONNURSWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-015-006/254
(HANAGAL) 		1510006015NRG24010720230235885 01/07/2023 CHANDRAPPA 1510006015WL009863 CHANDRAPPA 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558666 G R CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-015-006/254
(HANAGAL) 		1510006015NRG24010720230235887 01/07/2023 G C Krishna 1510006015WL009863 G C Krishna 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558711 KRISHNA GC SO CHANDRANNA GR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 MOLAKALMURU KN-10-006-015-006/254
(HANAGAL) 		1510006015NRG24010720230235886 01/07/2023 LAKSHMIDEVI 1510006015WL009863 LAKSHMIDEVI 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558558 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-015-006/26
(HANAGAL) 		1510006015NRG24010720230235888 01/07/2023 MADAKARI NAYAKA 1510006015WL009863 MADAKARI NAYAKA 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558649 MADAKARI NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-015-006/26
(HANAGAL) 		1510006015NRG24010720230235889 01/07/2023 NINGAMMA P R 1510006015WL009863 NINGAMMA P R 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558566 NINGAMMA PR WO MADAKARINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-015-006/286
(HANAGAL) 		1510006015NRG24010720230235890 01/07/2023 srinivasa 1510006015WL009863 srinivasa 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558526 SRINIVSA SOMTHIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
182 MOLAKALMURU KN-10-006-015-006/349
(HANAGAL) 		1510006015NRG24010720230235892 01/07/2023 YANNAPPA 1510006015WL009863 YANNAPPA 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558527 YENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 MOLAKALMURU KN-10-006-015-006/456
(HANAGAL) 		1510006015NRG24010720230235893 01/07/2023 Krishnamurthi G P 1510006015WL009863 Krishnamurthi G P 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558716 KRISHNAMUTHI GP PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-015-006/456
(HANAGAL) 		1510006015NRG24010720230235894 01/07/2023 Umadevi G 1510006015WL009863 Umadevi G 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558714 UMADEVI G PRAGATHI KRISHNA GRAMIN BANK (607389)
185 MOLAKALMURU KN-10-006-015-006/457
(HANAGAL) 		1510006015NRG24010720230235895 01/07/2023 Venkatappa G 1510006015WL009863 Venkatappa G 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558706 VENKATAPPA G SO BAJANTHRIGOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-015-006/513
(HANAGAL) 		1510006015NRG24010720230235896 01/07/2023 KAVERI 1510006015WL009863 KAVERI 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558629 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 MOLAKALMURU KN-10-006-015-006/513
(HANAGAL) 		1510006015NRG24010720230235897 01/07/2023 LAKSHMIPATHI . G 1510006015WL009863 LAKSHMIPATHI . G 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558525 LAXMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-015-006/537
(HANAGAL) 		1510006015NRG24010720230235899 01/07/2023 lakshmidevi 1510006015WL009863 lakshmidevi 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558720 LAKSHIMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 MOLAKALMURU KN-10-006-015-006/537
(HANAGAL) 		1510006015NRG24010720230235898 01/07/2023 T THIPPESWAMY 1510006015WL009863 T THIPPESWAMY 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558521 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
190 MOLAKALMURU KN-10-006-015-006/6
(HANAGAL) 		1510006015NRG24010720230235769 01/07/2023 BAGARAJJA 1510006015WL009860 BAGARAJJA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558661 BAGARAIAHGBSO BEEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
191 MOLAKALMURU KN-10-006-015-006/607
(HANAGAL) 		1510006015NRG24010720230235901 01/07/2023 SRIKANTHA G 1510006015WL009863 SRIKANTHA G 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558707 SHREE KANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 MOLAKALMURU KN-10-006-015-006/608
(HANAGAL) 		1510006015NRG24010720230235902 01/07/2023 GANGAMMA G 1510006015WL009863 GANGAMMA G 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558725 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 MOLAKALMURU KN-10-006-015-006/608
(HANAGAL) 		1510006015NRG24010720230235903 01/07/2023 yarriswami 1510006015WL009863 yarriswami 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558701 CHETHANGY SO YERRYSWAMYGT PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-015-006/613
(HANAGAL) 		1510006015NRG24010720230235904 01/07/2023 SHIVMURTHI G K 1510006015WL009863 SHIVMURTHI G K 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558728 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
195 MOLAKALMURU KN-10-006-015-006/614
(HANAGAL) 		1510006015NRG24010720230235906 01/07/2023 GANGAMMA 1510006015WL009863 GANGAMMA 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558713 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 MOLAKALMURU KN-10-006-015-006/614
(HANAGAL) 		1510006015NRG24010720230235905 01/07/2023 SHIVAMURTHI 1510006015WL009863 SHIVAMURTHI 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558523 HONNURASWAMY SO SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
197 MOLAKALMURU KN-10-006-015-006/63
(HANAGAL) 		1510006015NRG24010720230235770 01/07/2023 MYALARI 1510006015WL009860 MYALARI 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558496 Mr. MAILARAPPA S/O NAGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
198 MOLAKALMURU KN-10-006-015-006/63
(HANAGAL) 		1510006015NRG24010720230235771 01/07/2023 NIngamma 1510006015WL009860 NIngamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558581 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 MOLAKALMURU KN-10-006-015-006/83
(HANAGAL) 		1510006015NRG24010720230235908 01/07/2023 SHIVAMMA 1510006015WL009863 SHIVAMMA 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558522 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 MOLAKALMURU KN-10-006-015-006/931
(HANAGAL) 		1510006015NRG24010720230235909 01/07/2023 Lakshmi 1510006015WL009863 Lakshmi 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558586 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-015-006/941
(HANAGAL) 		1510006015NRG24010720230235910 01/07/2023 Lakshmi 1510006015WL009863 Lakshmi 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558670 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 MOLAKALMURU KN-10-006-015-007/107
(HANAGAL) 		1510006015NRG24010720230235773 01/07/2023 SHARDAMMA 1510006015WL009860 SHARDAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558595 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 MOLAKALMURU KN-10-006-015-007/107
(HANAGAL) 		1510006015NRG24010720230235772 01/07/2023 THIPPESWAMY 1510006015WL009860 THIPPESWAMY 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558564 SANNA PAPPAIAH CANARA BANK(508532)
204 MOLAKALMURU KN-10-006-015-007/11
(HANAGAL) 		1510006015NRG24010720230235774 01/07/2023 Simhanayaka 1510006015WL009860 Simhanayaka 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558640 VEERENDRASIMHANAYAKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-015-007/112
(HANAGAL) 		1510006015NRG24010720230235775 01/07/2023 sakamma 1510006015WL009860 sakamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558748 SAKAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
206 MOLAKALMURU KN-10-006-015-007/115
(HANAGAL) 		1510006015NRG24010720230235911 01/07/2023 M.P.OBANNA 1510006015WL009864 M.P.OBANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558654 MPOBANNA SO PAPANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
207 MOLAKALMURU KN-10-006-015-007/115
(HANAGAL) 		1510006015NRG24010720230235912 01/07/2023 Srasvathi 1510006015WL009864 Srasvathi 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558584 SARASATHI WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 MOLAKALMURU KN-10-006-015-007/126
(HANAGAL) 		1510006015NRG24010720230235913 01/07/2023 MALLIKARJUNA 1510006015WL009864 MALLIKARJUNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558539 MALLIKARJUNA SO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 MOLAKALMURU KN-10-006-015-007/127
(HANAGAL) 		1510006015NRG24010720230235914 01/07/2023 GUNDAMMA 1510006015WL009864 GUNDAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558515 SURAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-015-007/134
(HANAGAL) 		1510006015NRG24010720230235777 01/07/2023 BOMMANNA N 1510006015WL009860 BOMMANNA N 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558692 BOMMANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
211 MOLAKALMURU KN-10-006-015-007/134
(HANAGAL) 		1510006015NRG24010720230235778 01/07/2023 Kanthraja N 1510006015WL009860 Kanthraja N 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558788 KANTHARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-015-007/134
(HANAGAL) 		1510006015NRG24010720230235776 01/07/2023 THUPPADAMMA 1510006015WL009860 THUPPADAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558546 THUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-015-007/170
(HANAGAL) 		1510006015NRG24010720230235780 01/07/2023 Govinda 1510006015WL009860 Govinda 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558764 GOVINDA M PRAGATHI KRISHNA GRAMIN BANK (607389)
214 MOLAKALMURU KN-10-006-015-007/170
(HANAGAL) 		1510006015NRG24010720230235779 01/07/2023 Renuka 1510006015WL009860 Renuka 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558587 RENUKA BANDRI CANARA BANK(508532)
215 MOLAKALMURU KN-10-006-015-007/176
(HANAGAL) 		1510006015NRG24010720230235917 01/07/2023 Govinda 1510006015WL009864 Govinda 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558476 G LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 MOLAKALMURU KN-10-006-015-007/176
(HANAGAL) 		1510006015NRG24010720230235916 01/07/2023 JAYALAKSHMI 1510006015WL009864 JAYALAKSHMI 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558739 T JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 MOLAKALMURU KN-10-006-015-007/19
(HANAGAL) 		1510006015NRG24010720230235781 01/07/2023 GIRIYAMMA 1510006015WL009860 GIRIYAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558534 GIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 MOLAKALMURU KN-10-006-015-007/19
(HANAGAL) 		1510006015NRG24010720230235782 01/07/2023 Mohana 1510006015WL009860 Mohana 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558559 MOHANRAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
219 MOLAKALMURU KN-10-006-015-007/21
(HANAGAL) 		1510006015NRG24010720230235784 01/07/2023 PARVATHI 1510006015WL009860 PARVATHI 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558658 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-015-007/23
(HANAGAL) 		1510006015NRG24010720230235922 01/07/2023 CHENDRAMMA 1510006015WL009864 CHENDRAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558577 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 MOLAKALMURU KN-10-006-015-007/23
(HANAGAL) 		1510006015NRG24010720230235923 01/07/2023 Govindaraja S 1510006015WL009864 Govindaraja S 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558740 MR GOVINDARAJA S STATE BANK OF INDIA(508548)
222 MOLAKALMURU KN-10-006-015-007/23
(HANAGAL) 		1510006015NRG24010720230235921 01/07/2023 SRINIVASA 1510006015WL009864 SRINIVASA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558659 SRINIVASA SO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-015-007/230
(HANAGAL) 		1510006015NRG24010720230235785 01/07/2023 Marakka 1510006015WL009860 Marakka 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558787 MISS MARAKKAK STATE BANK OF INDIA(508548)
224 MOLAKALMURU KN-10-006-015-007/230
(HANAGAL) 		1510006015NRG24010720230235786 01/07/2023 Nagesha 1510006015WL009860 Nagesha 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558699 KARTHIKA N PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-015-007/31
(HANAGAL) 		1510006015NRG24010720230235787 01/07/2023 SIDDAKKA 1510006015WL009860 SIDDAKKA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558675 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 MOLAKALMURU KN-10-006-015-007/33
(HANAGAL) 		1510006015NRG24010720230235926 01/07/2023 PARVATHI 1510006015WL009864 PARVATHI 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558512 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 MOLAKALMURU KN-10-006-015-007/34
(HANAGAL) 		1510006015NRG24010720230235788 01/07/2023 PARVATHY 1510006015WL009860 PARVATHY 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558535 PARWATHAMMA CANARA BANK(508532)
228 MOLAKALMURU KN-10-006-015-007/365
(HANAGAL) 		1510006015NRG24010720230235791 01/07/2023 MARAKKA 1510006015WL009860 MARAKKA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558684 MARAKKA CANARA BANK(508532)
229 MOLAKALMURU KN-10-006-015-007/365
(HANAGAL) 		1510006015NRG24010720230235790 01/07/2023 SIDDANNA 1510006015WL009860 SIDDANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558556 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-015-007/366
(HANAGAL) 		1510006015NRG24010720230235710 01/07/2023 Anupama P D M 1510006015WL009858 Anupama P D M 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558757 ANUPAMA P D M PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-015-007/366
(HANAGAL) 		1510006015NRG24010720230235709 01/07/2023 T NARENDRA 1510006015WL009858 T NARENDRA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558644 NARENDRA T PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-015-007/367
(HANAGAL) 		1510006015NRG24010720230235711 01/07/2023 ANASUYAMMA 1510006015WL009858 ANASUYAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558724 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 MOLAKALMURU KN-10-006-015-007/374
(HANAGAL) 		1510006015NRG24010720230235792 01/07/2023 RANJITHA O 1510006015WL009860 RANJITHA O 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558673 RANJITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 MOLAKALMURU KN-10-006-015-007/38
(HANAGAL) 		1510006015NRG24010720230235927 01/07/2023 LAKSHIMEDEVI 1510006015WL009864 LAKSHIMEDEVI 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558652 LAKSHMIDEVI CANARA BANK(508532)
235 MOLAKALMURU KN-10-006-015-007/386
(HANAGAL) 		1510006015NRG24010720230235794 01/07/2023 B KAVITHA 1510006015WL009860 B KAVITHA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558690 B KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 MOLAKALMURU KN-10-006-015-007/386
(HANAGAL) 		1510006015NRG24010720230235795 01/07/2023 MANJUNATHA N 1510006015WL009860 MANJUNATHA N 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558691 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-015-007/387
(HANAGAL) 		1510006015NRG24010720230235796 01/07/2023 D P GEETHA 1510006015WL009860 D P GEETHA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558689 GEETHA DP CANARA BANK(508532)
238 MOLAKALMURU KN-10-006-015-007/387
(HANAGAL) 		1510006015NRG24010720230235797 01/07/2023 MAHANTESHA 1510006015WL009860 MAHANTESHA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558688 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 MOLAKALMURU KN-10-006-015-007/400
(HANAGAL) 		1510006015NRG24010720230235800 01/07/2023 SHAYLAMMA S 1510006015WL009860 SHAYLAMMA S 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558588 SHYLAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
240 MOLAKALMURU KN-10-006-015-007/407
(HANAGAL) 		1510006015NRG24010720230235802 01/07/2023 K Obamma 1510006015WL009860 K Obamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558672 K OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 MOLAKALMURU KN-10-006-015-007/407
(HANAGAL) 		1510006015NRG24010720230235801 01/07/2023 Lokesha 1510006015WL009860 Lokesha 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558682 LOKESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-015-007/42
(HANAGAL) 		1510006015NRG24010720230235805 01/07/2023 INDHRAMMA 1510006015WL009860 INDHRAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558568 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 MOLAKALMURU KN-10-006-015-007/42
(HANAGAL) 		1510006015NRG24010720230235806 01/07/2023 P S RAJESHWARI 1510006015WL009860 P S RAJESHWARI 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558604 RAJESHWARI PS CANARA BANK(508532)
244 MOLAKALMURU KN-10-006-015-007/42
(HANAGAL) 		1510006015NRG24010720230235803 01/07/2023 Papamma 1510006015WL009860 Papamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558665 PAPAMMA WO SURANAYAKAP PRAGATHI KRISHNA GRAMIN BANK (607389)
245 MOLAKALMURU KN-10-006-015-007/42
(HANAGAL) 		1510006015NRG24010720230235804 01/07/2023 RAGHAVENDRA 1510006015WL009860 RAGHAVENDRA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558741 RAGHAVENDRA S O SURYANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 MOLAKALMURU KN-10-006-015-007/427
(HANAGAL) 		1510006015NRG24010720230235808 01/07/2023 Shivakumara 1510006015WL009860 Shivakumara 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558602 SHIVAKUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
247 MOLAKALMURU KN-10-006-015-007/439
(HANAGAL) 		1510006015NRG24010720230235809 01/07/2023 Siddanna 1510006015WL009860 Siddanna 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558784 S SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-015-007/441
(HANAGAL) 		1510006015NRG24010720230235811 01/07/2023 shruthi 1510006015WL009860 shruthi 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558589 SHRUTHI CANARA BANK(508532)
249 MOLAKALMURU KN-10-006-015-007/49
(HANAGAL) 		1510006015NRG24010720230235813 01/07/2023 BHAGYAMMA.M.E 1510006015WL009860 BHAGYAMMA.M.E 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558516 BHAGYAMMAME WO CHIDANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 MOLAKALMURU KN-10-006-015-007/49
(HANAGAL) 		1510006015NRG24010720230235812 01/07/2023 CHIDANANDA 1510006015WL009860 CHIDANANDA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558648 CHIDANANDA O PRAGATHI KRISHNA GRAMIN BANK (607389)
251 MOLAKALMURU KN-10-006-015-007/5
(HANAGAL) 		1510006015NRG24010720230235712 01/07/2023 BANGARAIAH 1510006015WL009858 BANGARAIAH 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558653 BANGARAIAH SO NALLA JARAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
252 MOLAKALMURU KN-10-006-015-007/51
(HANAGAL) 		1510006015NRG24010720230235814 01/07/2023 SIDDANNA 1510006015WL009860 SIDDANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558502 SIDDANNA S CANARA BANK(508532)
253 MOLAKALMURU KN-10-006-015-007/53
(HANAGAL) 		1510006015NRG24010720230235816 01/07/2023 ERAKKA 1510006015WL009860 ERAKKA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558569 ERAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-015-007/53
(HANAGAL) 		1510006015NRG24010720230235815 01/07/2023 KENGA OBANNA 1510006015WL009860 KENGA OBANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558537 KENGOBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-015-007/54
(HANAGAL) 		1510006015NRG24010720230235930 01/07/2023 Mangalamma 1510006015WL009864 Mangalamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558738 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-015-007/54
(HANAGAL) 		1510006015NRG24010720230235931 01/07/2023 Siddalingappa 1510006015WL009864 Siddalingappa 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558538 SIDLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-015-007/57
(HANAGAL) 		1510006015NRG24010720230235932 01/07/2023 Govindappa 1510006015WL009864 Govindappa 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558651 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-015-007/67
(HANAGAL) 		1510006015NRG24010720230235550 01/07/2023 MANAJAMMA 1510006015WL009851 MANAJAMMA 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558680 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 MOLAKALMURU KN-10-006-015-007/67
(HANAGAL) 		1510006015NRG24010720230235549 01/07/2023 S Obanna 1510006015WL009851 S Obanna 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558541 OBANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
260 MOLAKALMURU KN-10-006-015-007/7
(HANAGAL) 		1510006015NRG24010720230235817 01/07/2023 PAPAKKA 1510006015WL009860 PAPAKKA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558533 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-015-007/78
(HANAGAL) 		1510006015NRG24010720230235818 01/07/2023 NAGARAJA 1510006015WL009860 NAGARAJA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558647 NAGARAJA SO GUDDADAKAPLE PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-015-007/9
(HANAGAL) 		1510006015NRG24010720230235820 01/07/2023 NINGANNA 1510006015WL009860 NINGANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558505 NINGANNA SO BOTLU BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-015-007/96
(HANAGAL) 		1510006015NRG24010720230235823 01/07/2023 Govinda 1510006015WL009860 Govinda 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558790 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 MOLAKALMURU KN-10-006-015-007/96
(HANAGAL) 		1510006015NRG24010720230235822 01/07/2023 LAKSHIMI 1510006015WL009860 LAKSHIMI 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558518 LAKHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 MOLAKALMURU KN-10-006-015-008/3538
(HANAGAL) 		1510006015NRG24010720230235933 01/07/2023 Venkatesha K 1510006015WL009864 Venkatesha K 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558562 VENKATESHAK SO KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 MOLAKALMURU KN-10-006-015-010/1
(HANAGAL) 		1510006015NRG24010720230235713 01/07/2023 B.kailasa 1510006015WL009858 B.kailasa 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558513 KAILASH B PRAGATHI KRISHNA GRAMIN BANK (607389)
267 MOLAKALMURU KN-10-006-015-010/1
(HANAGAL) 		1510006015NRG24010720230235714 01/07/2023 Renukamma 1510006015WL009858 Renukamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558582 RENUKAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
268 MOLAKALMURU KN-10-006-015-010/11
(HANAGAL) 		1510006015NRG24010720230235715 01/07/2023 SIDDAKKA 1510006015WL009858 SIDDAKKA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558506 SIDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-015-010/113
(HANAGAL) 		1510006015NRG24010720230235716 01/07/2023 H Mallikarjuna 1510006015WL009858 H Mallikarjuna 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558462 H MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-015-010/156
(HANAGAL) 		1510006015NRG24010720230235717 01/07/2023 Ananda B 1510006015WL009858 Ananda B 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558718 ANANDA B PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-015-010/156
(HANAGAL) 		1510006015NRG24010720230235718 01/07/2023 Sarasvathi N 1510006015WL009858 Sarasvathi N 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558727 SARASWATHI N CANARA BANK(508532)
272 MOLAKALMURU KN-10-006-015-010/165
(HANAGAL) 		1510006015NRG24010720230235611 01/07/2023 Obalesha.M 1510006015WL009855 Obalesha.M 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558769 M OBALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-015-010/175
(HANAGAL) 		1510006015NRG24010720230235720 01/07/2023 Dodda obanna 1510006015WL009858 Dodda obanna 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558722 DODDA OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-015-010/21
(HANAGAL) 		1510006015NRG24010720230235613 01/07/2023 GIDDABORAIAH 1510006015WL009855 GIDDABORAIAH 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558656 GIDDA BORAIAH CANARA BANK(508532)
275 MOLAKALMURU KN-10-006-015-010/21
(HANAGAL) 		1510006015NRG24010720230235615 01/07/2023 Manjanna 1510006015WL009855 Manjanna 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558776 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-015-010/21
(HANAGAL) 		1510006015NRG24010720230235614 01/07/2023 SARASWATHI 1510006015WL009855 SARASWATHI 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558624 SARASWATHI WO GIDDA BORAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-015-010/23
(HANAGAL) 		1510006015NRG24010720230235721 01/07/2023 MARANNA 1510006015WL009858 MARANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558536 MARANNA SO SAJJALA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-015-010/240
(HANAGAL) 		1510006015NRG24010720230235723 01/07/2023 LAKSHMI 1510006015WL009858 LAKSHMI 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558726 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-015-010/240
(HANAGAL) 		1510006015NRG24010720230235722 01/07/2023 O REVANNA 1510006015WL009858 O REVANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558717 REVANNAO SO RUDRAMMANAHALLY OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-015-010/35
(HANAGAL) 		1510006015NRG24010720230235724 01/07/2023 Maranna 1510006015WL009858 Maranna 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558557 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-015-010/4
(HANAGAL) 		1510006015NRG24010720230235617 01/07/2023 MOOKAIAH 1510006015WL009855 MOOKAIAH 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558504 MOOKAIAH SO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
282 MOLAKALMURU KN-10-006-015-010/4
(HANAGAL) 		1510006015NRG24010720230235618 01/07/2023 Siddakka 1510006015WL009855 Siddakka 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558650 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 MOLAKALMURU KN-10-006-015-010/41
(HANAGAL) 		1510006015NRG24010720230235620 01/07/2023 Lakshmi 1510006015WL009855 Lakshmi 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558580 LAKSHMI O WO MALLIKARJUNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-015-010/41
(HANAGAL) 		1510006015NRG24010720230235619 01/07/2023 MALLIKARJUNA 1510006015WL009855 MALLIKARJUNA 00652 PKGB0010623 1800 1800 Processed 13/07/2023 3375558554 MALLIKARJUNAG PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-015-010/52
(HANAGAL) 		1510006015NRG24010720230235725 01/07/2023 Kalinga 1510006015WL009858 Kalinga 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558744 KALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 MOLAKALMURU KN-10-006-015-010/75
(HANAGAL) 		1510006015NRG24010720230235727 01/07/2023 HANUMANNA 1510006015WL009858 HANUMANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558715 HANUMANNA H SO HANUMAIAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-015-010/75
(HANAGAL) 		1510006015NRG24010720230235726 01/07/2023 MALLAMMA 1510006015WL009858 MALLAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558662 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-015-010/90
(HANAGAL) 		1510006015NRG24010720230235934 01/07/2023 BHAGYAMMA 1510006015WL009864 BHAGYAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558679 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 MOLAKALMURU KN-10-006-015-010/90
(HANAGAL) 		1510006015NRG24010720230235935 01/07/2023 Siddanna 1510006015WL009864 Siddanna 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558782 J SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-015-011/10
(HANAGAL) 		1510006015NRG24010720230235443 01/07/2023 NAGARAJA 1510006015WL009848 NAGARAJA 00652 PKGB0010623 1500 1500 Processed 13/07/2023 3375558490 NAGARAJA SO MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
291 MOLAKALMURU KN-10-006-015-011/108
(HANAGAL) 		1510006015NRG24010720230235444 01/07/2023 Markandiah 1510006015WL009848 Markandiah 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558498 MARKANDEYA SO AKMALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 MOLAKALMURU KN-10-006-015-011/112
(HANAGAL) 		1510006015NRG24010720230235445 01/07/2023 Durugamma 1510006015WL009848 Durugamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558583 DURUGAMMA WO JAMBUNATH B PRAGATHI KRISHNA GRAMIN BANK (607389)
293 MOLAKALMURU KN-10-006-015-011/118
(HANAGAL) 		1510006015NRG24010720230235446 01/07/2023 G.BASAARAJA 1510006015WL009848 G.BASAARAJA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558492 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 MOLAKALMURU KN-10-006-015-011/118
(HANAGAL) 		1510006015NRG24010720230235447 01/07/2023 Hemanthkumara 1510006015WL009848 Hemanthkumara 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558646 HEMANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-015-011/160
(HANAGAL) 		1510006015NRG24010720230235448 01/07/2023 BASAKKA 1510006015WL009848 BASAKKA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558561 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 MOLAKALMURU KN-10-006-015-011/160
(HANAGAL) 		1510006015NRG24010720230235449 01/07/2023 nunkesha 1510006015WL009848 nunkesha 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558721 NUNKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-015-011/172
(HANAGAL) 		1510006015NRG24010720230236295 01/07/2023 Kolarappa 1510006015WL009871 Kolarappa 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558555 KOLLARAPPAH SO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-015-011/181
(HANAGAL) 		1510006015NRG24010720230235450 01/07/2023 SATHISH KUMAR 1510006015WL009848 SATHISH KUMAR 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558719 MR SATEESH KUMARPG SO GOPALA SWAMY NAYAK STATE BANK OF INDIA(508548)
299 MOLAKALMURU KN-10-006-015-011/182
(HANAGAL) 		1510006015NRG24010720230235451 01/07/2023 H B HANUMANTHA 1510006015WL009848 H B HANUMANTHA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558681 H B HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 MOLAKALMURU KN-10-006-015-011/186
(HANAGAL) 		1510006015NRG24010720230235452 01/07/2023 MANJUNATHA 1510006015WL009848 MANJUNATHA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558633 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
301 MOLAKALMURU KN-10-006-015-011/186
(HANAGAL) 		1510006015NRG24010720230235453 01/07/2023 Sureka 1510006015WL009848 Sureka 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558792 SUREKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
302 MOLAKALMURU KN-10-006-015-011/187
(HANAGAL) 		1510006015NRG24010720230235454 01/07/2023 HASINABHI 1510006015WL009848 HASINABHI 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558668 HASINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-015-011/187
(HANAGAL) 		1510006015NRG24010720230235455 01/07/2023 RAHIMAN 1510006015WL009848 RAHIMAN 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558488 ABDUL REHAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-015-011/199
(HANAGAL) 		1510006015NRG24010720230235458 01/07/2023 PRAHALAD P 1510006015WL009848 PRAHALAD P 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558576 PRAHALAD P PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-015-011/216
(HANAGAL) 		1510006015NRG24010720230235459 01/07/2023 Shashikumara 1510006015WL009848 Shashikumara 00652 PKGB0010623 1500 1500 Processed 13/07/2023 3375558643 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-015-011/219
(HANAGAL) 		1510006015NRG24010720230235460 01/07/2023 Ramanjineya 1510006015WL009848 Ramanjineya 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558608 RAMANJINEYA T INDIA POST PAYMENTS BANK LIMITED(508528)
307 MOLAKALMURU KN-10-006-015-011/22
(HANAGAL) 		1510006015NRG24010720230235461 01/07/2023 SURAMMA 1510006015WL009848 SURAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558520 SURAMMA WO CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-015-011/221
(HANAGAL) 		1510006015NRG24010720230236314 01/07/2023 MULE MANE BHARATHI 1510006015WL009872 MULE MANE BHARATHI 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558612 MULEMANE BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 MOLAKALMURU KN-10-006-015-011/224
(HANAGAL) 		1510006015NRG24010720230236296 01/07/2023 Manjamma T 1510006015WL009871 Manjamma T 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558592 T MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-015-011/268
(HANAGAL) 		1510006015NRG24010720230236299 01/07/2023 Sarojamma 1510006015WL009871 Sarojamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558732 SAROJAMMA WO KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
311 MOLAKALMURU KN-10-006-015-011/28
(HANAGAL) 		1510006015NRG24010720230236300 01/07/2023 THIPPESWAMY 1510006015WL009871 THIPPESWAMY 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558485 THIPPESWAMYY SO YENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 MOLAKALMURU KN-10-006-015-011/286
(HANAGAL) 		1510006015NRG24010720230236302 01/07/2023 MALLIKARJUNA 1510006015WL009871 MALLIKARJUNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558575 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-015-011/286
(HANAGAL) 		1510006015NRG24010720230236301 01/07/2023 SHANTHAMMA 1510006015WL009871 SHANTHAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558574 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 MOLAKALMURU KN-10-006-015-011/288
(HANAGAL) 		1510006015NRG24010720230235463 01/07/2023 K Soumya 1510006015WL009848 K Soumya 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558789 K SOUMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-015-011/288
(HANAGAL) 		1510006015NRG24010720230235462 01/07/2023 SANTHOSH KUMAR P R 1510006015WL009848 SANTHOSH KUMAR P R 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558552 SANTHOSH KUMAR PR CANARA BANK(508532)
316 MOLAKALMURU KN-10-006-015-011/289
(HANAGAL) 		1510006015NRG24010720230235464 01/07/2023 ANJANEYA 1510006015WL009848 ANJANEYA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558710 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 MOLAKALMURU KN-10-006-015-011/29
(HANAGAL) 		1510006015NRG24010720230235466 01/07/2023 Meenakshi 1510006015WL009848 Meenakshi 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558501 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-015-011/29
(HANAGAL) 		1510006015NRG24010720230235465 01/07/2023 PRAKASH.P.V 1510006015WL009848 PRAKASH.P.V 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558487 PRAKASH P V PRAGATHI KRISHNA GRAMIN BANK (607389)
319 MOLAKALMURU KN-10-006-015-011/300
(HANAGAL) 		1510006015NRG24010720230235467 01/07/2023 K.SHWETHA 1510006015WL009848 K.SHWETHA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558599 K SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-015-011/305
(HANAGAL) 		1510006015NRG24010720230235469 01/07/2023 P SUMALATHA 1510006015WL009848 P SUMALATHA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558634 SUMLATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-015-011/305
(HANAGAL) 		1510006015NRG24010720230235468 01/07/2023 THIPPESWAMY N 1510006015WL009848 THIPPESWAMY N 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558626 THIPPESWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-015-011/312
(HANAGAL) 		1510006015NRG24010720230235471 01/07/2023 SHARADAMMA 1510006015WL009848 SHARADAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558613 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 MOLAKALMURU KN-10-006-015-011/312
(HANAGAL) 		1510006015NRG24010720230235470 01/07/2023 SIDDANNA 1510006015WL009848 SIDDANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558611 SIDDANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-015-011/33
(HANAGAL) 		1510006015NRG24010720230235473 01/07/2023 Malakka 1510006015WL009848 Malakka 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558493 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-015-011/33
(HANAGAL) 		1510006015NRG24010720230235472 01/07/2023 Mallakka 1510006015WL009848 Mallakka 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558708 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-015-011/382
(HANAGAL) 		1510006015NRG24010720230235474 01/07/2023 Vijayalakshmi 1510006015WL009848 Vijayalakshmi 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558601 VIJAYA LAKSHMI B M PRAGATHI KRISHNA GRAMIN BANK (607389)
327 MOLAKALMURU KN-10-006-015-011/403
(HANAGAL) 		1510006015NRG24010720230236315 01/07/2023 ISMAIL 1510006015WL009872 ISMAIL 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558704 ISMAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
328 MOLAKALMURU KN-10-006-015-011/403
(HANAGAL) 		1510006015NRG24010720230236316 01/07/2023 PHAMIDA 1510006015WL009872 PHAMIDA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558712 PHAMIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-015-011/404
(HANAGAL) 		1510006015NRG24010720230235476 01/07/2023 PAKRUMABHI 1510006015WL009848 PAKRUMABHI 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558625 Pakrumabi .. FINO PAYMENTS BANK LTD(608001)
330 MOLAKALMURU KN-10-006-015-011/404
(HANAGAL) 		1510006015NRG24010720230235475 01/07/2023 RAHAMATHULA 1510006015WL009848 RAHAMATHULA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558630 RAHAMATHULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 MOLAKALMURU KN-10-006-015-011/405
(HANAGAL) 		1510006015NRG24010720230235477 01/07/2023 KHADAR BHASHA 1510006015WL009848 KHADAR BHASHA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558500 MOHAMMED BASHA SO MOHAMMED HANIFSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-015-011/425
(HANAGAL) 		1510006015NRG24010720230235478 01/07/2023 AJJAMMA 1510006015WL009848 AJJAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558676 AJJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 MOLAKALMURU KN-10-006-015-011/425
(HANAGAL) 		1510006015NRG24010720230235479 01/07/2023 SIDDAPPA 1510006015WL009848 SIDDAPPA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558489 SIDDAPPA SO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 MOLAKALMURU KN-10-006-015-011/427
(HANAGAL) 		1510006015NRG24010720230235480 01/07/2023 SHANTHAMMA 1510006015WL009848 SHANTHAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558503 Mrs. SHANTHAMMA W/O MALLESHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
335 MOLAKALMURU KN-10-006-015-011/430
(HANAGAL) 		1510006015NRG24010720230235481 01/07/2023 Sujatha 1510006015WL009848 Sujatha 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558596 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 MOLAKALMURU KN-10-006-015-011/435
(HANAGAL) 		1510006015NRG24010720230235483 01/07/2023 kavitha.n 1510006015WL009848 kavitha.n 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558637 KAVITHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
337 MOLAKALMURU KN-10-006-015-011/45
(HANAGAL) 		1510006015NRG24010720230235484 01/07/2023 THIPPESWAMY.R 1510006015WL009848 THIPPESWAMY.R 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558663 THIPPESWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
338 MOLAKALMURU KN-10-006-015-011/451
(HANAGAL) 		1510006015NRG24010720230235485 01/07/2023 Mallamma 1510006015WL009848 Mallamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558671 MALLIKAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
339 MOLAKALMURU KN-10-006-015-011/452
(HANAGAL) 		1510006015NRG24010720230235487 01/07/2023 Nunkesha 1510006015WL009848 Nunkesha 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558678 NUNKESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
340 MOLAKALMURU KN-10-006-015-011/453
(HANAGAL) 		1510006015NRG24010720230235488 01/07/2023 Shekar 1510006015WL009848 Shekar 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558627 MR SHEKAR S STATE BANK OF INDIA(508548)
341 MOLAKALMURU KN-10-006-015-011/455
(HANAGAL) 		1510006015NRG24010720230235489 01/07/2023 Bharamaswamy 1510006015WL009848 Bharamaswamy 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558591 MYLARASWAMY J SO B JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 MOLAKALMURU KN-10-006-015-011/475
(HANAGAL) 		1510006015NRG24010720230236305 01/07/2023 Nagaveni 1510006015WL009871 Nagaveni 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558514 K NAGAVENI GENERAL POST OFFICE(607245)
343 MOLAKALMURU KN-10-006-015-011/488
(HANAGAL) 		1510006015NRG24010720230236306 01/07/2023 Anjinamma 1510006015WL009871 Anjinamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558697 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 MOLAKALMURU KN-10-006-015-011/488
(HANAGAL) 		1510006015NRG24010720230236307 01/07/2023 Nagamma 1510006015WL009871 Nagamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558702 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 MOLAKALMURU KN-10-006-015-011/489
(HANAGAL) 		1510006015NRG24010720230236308 01/07/2023 Salamma 1510006015WL009871 Salamma 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558593 SALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 MOLAKALMURU KN-10-006-015-011/54
(HANAGAL) 		1510006015NRG24010720230235491 01/07/2023 SIDDANNA.G 1510006015WL009848 SIDDANNA.G 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558491 SIDDANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
347 MOLAKALMURU KN-10-006-015-011/58
(HANAGAL) 		1510006015NRG24010720230235728 01/07/2023 KALLAMMA 1510006015WL009858 KALLAMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558486 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 MOLAKALMURU KN-10-006-015-011/70
(HANAGAL) 		1510006015NRG24010720230236309 01/07/2023 EERANNA 1510006015WL009871 EERANNA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558524 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 MOLAKALMURU KN-10-006-015-011/73
(HANAGAL) 		1510006015NRG24010720230235492 01/07/2023 HANUMAKKA 1510006015WL009848 HANUMAKKA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558528 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 MOLAKALMURU KN-10-006-015-011/78
(HANAGAL) 		1510006015NRG24010720230236310 01/07/2023 MANJUNATHA.Y. 1510006015WL009871 MANJUNATHA.Y. 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558540 MANJUNATHAY PRAGATHI KRISHNA GRAMIN BANK (607389)
351 MOLAKALMURU KN-10-006-015-011/80
(HANAGAL) 		1510006015NRG24010720230235493 01/07/2023 ANNAPURANMMA 1510006015WL009848 ANNAPURANMMA 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558507 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 MOLAKALMURU KN-10-006-015-011/854
(HANAGAL) 		1510006015NRG24010720230236322 01/07/2023 Lakshimi 1510006015WL009872 Lakshimi 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558730 LAKSHMI R PRAGATHI KRISHNA GRAMIN BANK (607389)
353 MOLAKALMURU KN-10-006-015-011/906
(HANAGAL) 		1510006015NRG24010720230235495 01/07/2023 CHAMRAJA M 1510006015WL009848 CHAMRAJA M 00652 PKGB0010623 2100 2100 Processed 13/07/2023 3375558605 CHAMARAJA M S O MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 MOLAKALMURU KN-10-006-015-011/91
(HANAGAL) 		1510006015NRG24010720230235496 01/07/2023 Basanna P 1510006015WL009848 Basanna P 00652 PKGB0010623 1200 1200 Processed 13/07/2023 3375558495 BASANNA P PRAGATHI KRISHNA GRAMIN BANK (607389)
355 MOLAKALMURU KN-10-006-015-011/91
(HANAGAL) 		1510006015NRG24010720230235497 01/07/2023 SHANTHAMMA 1510006015WL009848 SHANTHAMMA 00652 PKGB0010623 1200 1200 Processed 13/07/2023 3375558560 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 603900 603900
356 MOLAKALMURU KN-10-006-015-011/434
(HANAGAL) 		1510006015NRG24010720230235482 01/07/2023 Ashvini 1510006015WL009848 Ashvini 00652 PKGB0010699 2100 2100 Processed 13/07/2023 3375558791 ASHWINI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
357 MOLAKALMURU KN-10-006-015-011/188
(HANAGAL) 		1510006015NRG24010720230235456 01/07/2023 MANJUNATHA B R 1510006015WL009848 MANJUNATHA B R 00652 PKGB0010875 2100 2100 Processed 13/07/2023 3375558793 MANJUNATHA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
358 MOLAKALMURU KN-10-006-015-011/188
(HANAGAL) 		1510006015NRG24010720230235457 01/07/2023 ORALLI SHILPA 1510006015WL009848 ORALLI SHILPA 00652 PKGB0010875 2100 2100 Processed 13/07/2023 3375558642 ORALLI SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
Total 724500 724500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006015_010723APB_FTO_225253 Canara Bank CNRB0004241 Molakalmuru 35400
2 MOLAKALMURU KN1510006015_010723APB_FTO_225253 Pragathi Krishna Gramin Bank PKGB0010699 KODAGANUR 2100
3 MOLAKALMURU KN1510006015_010723APB_FTO_225253 State Bank of India SBIN0040119 SIRUGUPPA 2100
4 MOLAKALMURU KN1510006015_010723APB_FTO_225253 State Bank of India SBIN0040114 MOLAKALAMURU 60600
5 MOLAKALMURU KN1510006015_010723APB_FTO_225253 Pragathi Gramin Bank CNRB000PGB1 PGB HANAGAL 2100
6 MOLAKALMURU KN1510006015_010723APB_FTO_225253 ICICI BANK ICIC0000937 BANGLORE - NEW BEL ROAD 2100
7 MOLAKALMURU KN1510006015_010723APB_FTO_225253 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 4200
8 MOLAKALMURU KN1510006015_010723APB_FTO_225253 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 603900
9 MOLAKALMURU KN1510006015_010723APB_FTO_225253 State Bank of India SBIN0016485 V P EXTENSION CHITRADURGA 2100
10 MOLAKALMURU KN1510006015_010723APB_FTO_225253 State Bank of India SBIN0041065 TUMKURLAHALLI 1800
11 MOLAKALMURU KN1510006015_010723APB_FTO_225253 Pragathi Gramin Bank CNRB000PGB1 Hangal 6000
12 MOLAKALMURU KN1510006015_010723APB_FTO_225253 ICICI BANK ICIC0002317 CHANDRA LAYOUT 2100

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