Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:27:53 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006010_200723APB_FTO_278343
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-10-006-010-002/341
(TAMMENAHALLI) 		1510006010NRG24200720230328562 20/07/2023 Gangamma 1510006010WL013256 Gangamma 00078 CNRB0004241 1830 1830 Processed 25/08/2023 4837290278 GANGAMMA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-010-003/560
(TAMMENAHALLI) 		1510006010NRG24200720230329159 20/07/2023 S L HAMPAYYA 1510006010WL013259 S L HAMPAYYA 00078 CNRB0004241 2163 2163 Processed 25/08/2023 4837290126 S L HAMPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MOLAKALMURU KN-10-006-010-009/141
(TAMMENAHALLI) 		1510006010NRG24200720230328662 20/07/2023 R HONNURASWAMY 1510006010WL013256 R HONNURASWAMY 00078 CNRB0004241 1836 1836 Processed 25/08/2023 4837289950 R HONNURSWAMY CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-010-009/178
(TAMMENAHALLI) 		1510006010NRG24200720230328699 20/07/2023 MUTHYLAMMA T 1510006010WL013256 MUTHYLAMMA T 00078 CNRB0004241 1836 1836 Processed 25/08/2023 4837289648 MUTYALAMMA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-010-009/42
(TAMMENAHALLI) 		1510006010NRG24200720230328805 20/07/2023 Honnuruswamy 1510006010WL013256 Honnuruswamy 00078 CNRB0004241 1836 1836 Processed 25/08/2023 4837289827 HONNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOLAKALMURU KN-10-006-010-009/67
(TAMMENAHALLI) 		1510006010NRG24200720230328826 20/07/2023 MARUTAMMA 1510006010WL013256 MARUTAMMA 00078 CNRB0004241 1836 1836 Processed 25/08/2023 4837289850 MARUTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-010-009/73
(TAMMENAHALLI) 		1510006010NRG24200720230328835 20/07/2023 HULIGEMMA 1510006010WL013256 HULIGEMMA 00078 CNRB0004241 1836 1836 Processed 25/08/2023 4837289792 HULIGEMMA CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-010-009/73
(TAMMENAHALLI) 		1510006010NRG24200720230328834 20/07/2023 SOMALAPURDA ANJINEYYA 1510006010WL013256 SOMALAPURDA ANJINEYYA 00078 CNRB0004241 1836 1836 Processed 25/08/2023 4837289791 Mr. ANJINAPPA S/O SO.HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
9 MOLAKALMURU KN-10-006-010-009/78
(TAMMENAHALLI) 		1510006010NRG24200720230328842 20/07/2023 Nagaraja H 1510006010WL013256 Nagaraja H 00078 CNRB0004241 1836 1836 Processed 25/08/2023 4837289807 NAGARAJA H CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-010-009/82
(TAMMENAHALLI) 		1510006010NRG24200720230328847 20/07/2023 BEEMANNA 1510006010WL013256 BEEMANNA 00078 CNRB0004241 1836 1836 Processed 25/08/2023 4837289853 BHIMANNA CANARA BANK(508532)
11 MOLAKALMURU KN-10-006-010-009/82
(TAMMENAHALLI) 		1510006010NRG24200720230328846 20/07/2023 GANGANNA 1510006010WL013256 GANGANNA 00078 CNRB0004241 1836 1836 Processed 25/08/2023 4837289852 GANGAMMA CANARA BANK(508532)
12 MOLAKALMURU KN-10-006-010-009/96
(TAMMENAHALLI) 		1510006010NRG24200720230328867 20/07/2023 SRIDEVI 1510006010WL013256 SRIDEVI 00078 CNRB0004241 1836 1836 Processed 25/08/2023 4837289826 SHREEDEVI V CANARA BANK(508532)
SubTotal 22353 22353
13 MOLAKALMURU KN-10-006-010-002/508
(TAMMENAHALLI) 		1510006010NRG24200720230328082 20/07/2023 Umeshakumar N 1510006010WL013255 Umeshakumar N 00078 CNRB0005456 1830 1830 Processed 25/08/2023 4837289741 N UMESHA FEDERAL BANK(607165)
SubTotal 1830 1830
14 MOLAKALMURU KN-10-006-010-002/502
(TAMMENAHALLI) 		1510006010NRG24200720230328078 20/07/2023 K Jyothi 1510006010WL013255 K Jyothi 00152 HDFC0001760 1830 1830 Processed 25/08/2023 4837289739 KURUBA JYOTHI K HDFC BANK LTD(607152)
SubTotal 1830 1830
15 MOLAKALMURU KN-10-006-010-007/379
(TAMMENAHALLI) 		1510006010NRG24200720230328630 20/07/2023 RAGHAVENDRA M 1510006010WL013256 RAGHAVENDRA M 00152 HDFC0002729 2142 2142 Processed 25/08/2023 4837289740 RAGHAVENDRA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2142 2142
16 MOLAKALMURU KN-10-006-010-007/379
(TAMMENAHALLI) 		1510006010NRG24200720230328631 20/07/2023 SHREELATHA 1510006010WL013256 SHREELATHA 00168 ICIC0001428 2142 2142 Processed 25/08/2023 4837289737 MS SHREELATHA STATE BANK OF INDIA(508548)
SubTotal 2142 2142
17 MOLAKALMURU KN-10-006-010-001/339
(TAMMENAHALLI) 		1510006010NRG24200720230328952 20/07/2023 H SHANTHAKUMARI 1510006010WL013258 H SHANTHAKUMARI 00177 IOBA0000329 2135 2135 Processed 25/08/2023 4837290089 H SHANTHAKUMARI INDIAN OVERSEAS BANK(508541)
18 MOLAKALMURU KN-10-006-010-002/314
(TAMMENAHALLI) 		1510006010NRG24200720230328553 20/07/2023 HEMALATHA 1510006010WL013256 HEMALATHA 00177 IOBA0000329 1830 1830 Processed 25/08/2023 4837290079 HEMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-010-002/314
(TAMMENAHALLI) 		1510006010NRG24200720230328554 20/07/2023 V LOKESHA 1510006010WL013256 V LOKESHA 00177 IOBA0000329 1830 1830 Processed 25/08/2023 4837290078 LOKESH INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-010-002/387
(TAMMENAHALLI) 		1510006010NRG24200720230328578 20/07/2023 GANGANNA 1510006010WL013256 GANGANNA 00177 IOBA0000329 1830 1830 Processed 25/08/2023 4837290149 Ganganna S FINO PAYMENTS BANK LTD(608001)
21 MOLAKALMURU KN-10-006-010-002/446
(TAMMENAHALLI) 		1510006010NRG24200720230328585 20/07/2023 GANGAMMA 1510006010WL013256 GANGAMMA 00177 IOBA0000329 1830 1830 Processed 25/08/2023 4837290148 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MOLAKALMURU KN-10-006-010-002/458
(TAMMENAHALLI) 		1510006010NRG24200720230328587 20/07/2023 MOUNESWARAPPA 1510006010WL013256 MOUNESWARAPPA 00177 IOBA0000329 1830 1830 Processed 25/08/2023 4837290091 MOUNESWARAPPA INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-010-005/227
(TAMMENAHALLI) 		1510006010NRG24200720230329276 20/07/2023 HARSHIYA BANU 1510006010WL013259 HARSHIYA BANU 00177 IOBA0000329 1525 1525 Processed 25/08/2023 4837290082 HARSHIYA BANU CANARA BANK(508532)
24 MOLAKALMURU KN-10-006-010-005/290
(TAMMENAHALLI) 		1510006010NRG24200720230329289 20/07/2023 FARANABEGAM 1510006010WL013259 FARANABEGAM 00177 IOBA0000329 1830 1830 Processed 25/08/2023 4837290093 FARAHANA BEGAM CANARA BANK(508532)
25 MOLAKALMURU KN-10-006-010-005/299
(TAMMENAHALLI) 		1510006010NRG24200720230329292 20/07/2023 D MALASRI 1510006010WL013259 D MALASRI 00177 IOBA0000329 1830 1830 Processed 25/08/2023 4837290150 MRS MALASRI D STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-010-005/300
(TAMMENAHALLI) 		1510006010NRG24200720230329293 20/07/2023 SANDEEPA 1510006010WL013259 SANDEEPA 00177 IOBA0000329 1830 1830 Processed 25/08/2023 4837290081 H SANDEEPA INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-010-005/61
(TAMMENAHALLI) 		1510006010NRG24200720230329310 20/07/2023 DADAKALANDAR 1510006010WL013259 DADAKALANDAR 00177 IOBA0000329 1830 1830 Processed 25/08/2023 4837290084 B K DADA KHALANDAR INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-010-006/277
(TAMMENAHALLI) 		1510006010NRG24200720230327872 20/07/2023 N GADILINGAPPA 1510006010WL013254 N GADILINGAPPA 00177 IOBA0000329 2142 2142 Processed 25/08/2023 4837290087 N GADILINGAPPA INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-010-006/929
(TAMMENAHALLI) 		1510006010NRG24200720230327999 20/07/2023 Pushpavathi 1510006010WL013254 Pushpavathi 00177 IOBA0000329 2135 2135 Processed 25/08/2023 4837290088 A PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-010-008/103
(TAMMENAHALLI) 		1510006010NRG24200720230328645 20/07/2023 RAJESWARI 1510006010WL013256 RAJESWARI 00177 IOBA0000329 612 612 Processed 25/08/2023 4837290090 RAJESHWARI G CANARA BANK(508532)
31 MOLAKALMURU KN-10-006-010-009/125
(TAMMENAHALLI) 		1510006010NRG24200720230328653 20/07/2023 JOYTHI 1510006010WL013256 JOYTHI 00177 IOBA0000329 1836 1836 Processed 25/08/2023 4837290086 R JYOTHI INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-010-009/150
(TAMMENAHALLI) 		1510006010NRG24200720230328673 20/07/2023 Mahammadsuhel 1510006010WL013256 Mahammadsuhel 00177 IOBA0000329 1836 1836 Processed 25/08/2023 4837290092 A MOHAMMAD SHUHEL INDIAN OVERSEAS BANK(508541)
33 MOLAKALMURU KN-10-006-010-009/163
(TAMMENAHALLI) 		1510006010NRG24200720230328685 20/07/2023 GANGAMMA 1510006010WL013256 GANGAMMA 00177 IOBA0000329 1836 1836 Processed 25/08/2023 4837290083 GANGAMMA INDIAN OVERSEAS BANK(508541)
34 MOLAKALMURU KN-10-006-010-009/221
(TAMMENAHALLI) 		1510006010NRG24200720230328752 20/07/2023 BEEMAPPA G 1510006010WL013256 BEEMAPPA G 00177 IOBA0000329 1836 1836 Processed 25/08/2023 4837290080 G BHEEMAPPA INDIAN OVERSEAS BANK(508541)
35 MOLAKALMURU KN-10-006-010-009/242
(TAMMENAHALLI) 		1510006010NRG24200720230328773 20/07/2023 Ragavendra M 1510006010WL013256 Ragavendra M 00177 IOBA0000329 1836 1836 Processed 25/08/2023 4837290085 RAGHAVENDRA M INDIAN OVERSEAS BANK(508541)
SubTotal 34199 34199
36 MOLAKALMURU KN-10-006-010-001/308
(TAMMENAHALLI) 		1510006010NRG24200720230328929 20/07/2023 Girijamma 1510006010WL013258 Girijamma 00415 SBIN0017793 2135 2135 Processed 25/08/2023 4837290138 MRS GIRIJAMMA GIRIJAMMA STATE BANK OF INDIA(508548)
SubTotal 2135 2135
37 MOLAKALMURU KN-10-006-010-002/313
(TAMMENAHALLI) 		1510006010NRG24200720230328552 20/07/2023 ONKARAMMA 1510006010WL013256 ONKARAMMA 00415 SBIN0040222 1830 1830 Processed 25/08/2023 4837289929 MRS OMKARAMMA STATE BANK OF INDIA(508548)
SubTotal 1830 1830
38 MOLAKALMURU KN-10-006-010-006/978
(TAMMENAHALLI) 		1510006010NRG24200720230328006 20/07/2023 SWATHI 1510006010WL013254 SWATHI 00415 SBIN0040253 2135 2135 Processed 25/08/2023 4837289701 MISS SWATHI STATE BANK OF INDIA(508548)
SubTotal 2135 2135
39 MOLAKALMURU KN-10-006-010-001/112
(TAMMENAHALLI) 		1510006010NRG24200720230328894 20/07/2023 Sivalingappa 1510006010WL013258 Sivalingappa 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289805 MR SHIVALINGAPPA G SO SANNA THIMMAPPA STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-010-001/112
(TAMMENAHALLI) 		1510006010NRG24200720230328895 20/07/2023 YARRAMMA 1510006010WL013258 YARRAMMA 00415 SBIN0040503 1830 1830 Rejected 25/08/2023 4837290205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MOLAKALMURU KN-10-006-010-001/14
(TAMMENAHALLI) 		1510006010NRG24200720230328902 20/07/2023 JAMBAMMA 1510006010WL013258 JAMBAMMA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289784 MRS JAMBAMMA WO SANNA NARASANNA STATE BANK OF INDIA(508548)
42 MOLAKALMURU KN-10-006-010-001/14
(TAMMENAHALLI) 		1510006010NRG24200720230328903 20/07/2023 SannaNarasanna 1510006010WL013258 SannaNarasanna 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4837289953 MR SANNA NARASAPPA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-010-001/277
(TAMMENAHALLI) 		1510006010NRG24200720230328909 20/07/2023 S.N.Mallikarjun 1510006010WL013258 S.N.Mallikarjun 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289909 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 MOLAKALMURU KN-10-006-010-001/281
(TAMMENAHALLI) 		1510006010NRG24200720230328913 20/07/2023 DANAMMA 1510006010WL013258 DANAMMA 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837289754 MRS DANAMMA STATE BANK OF INDIA(508548)
45 MOLAKALMURU KN-10-006-010-001/281
(TAMMENAHALLI) 		1510006010NRG24200720230328912 20/07/2023 OBALESHAPPA 1510006010WL013258 OBALESHAPPA 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837289914 MR OBALESHAPPA STATE BANK OF INDIA(508548)
46 MOLAKALMURU KN-10-006-010-001/285
(TAMMENAHALLI) 		1510006010NRG24200720230328916 20/07/2023 H Hambanna 1510006010WL013258 H Hambanna 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289802 MR AMBANNA SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-010-001/285
(TAMMENAHALLI) 		1510006010NRG24200720230328917 20/07/2023 ONKARAMMA 1510006010WL013258 ONKARAMMA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289928 OMKARAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
48 MOLAKALMURU KN-10-006-010-001/286
(TAMMENAHALLI) 		1510006010NRG24200720230328919 20/07/2023 Nadhisha 1510006010WL013258 Nadhisha 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289820 MR NANDISHA N STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-010-001/294
(TAMMENAHALLI) 		1510006010NRG24200720230328920 20/07/2023 Galappa 1510006010WL013258 Galappa 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837289898 MR GALYAPPA SO GOSINGAPPA STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-010-001/299
(TAMMENAHALLI) 		1510006010NRG24200720230328922 20/07/2023 Shankara Gouda 1510006010WL013258 Shankara Gouda 00415 SBIN0040503 610 610 Processed 25/08/2023 4837289728 SHANKARAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-010-001/305
(TAMMENAHALLI) 		1510006010NRG24200720230328927 20/07/2023 MARUTHAMMA 1510006010WL013258 MARUTHAMMA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837290224 MRS MARUTHAMMA MARUTHAMMA STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-010-001/310
(TAMMENAHALLI) 		1510006010NRG24200720230328933 20/07/2023 Padmavathi S 1510006010WL013258 Padmavathi S 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837290222 MRS PADMAVATHI S STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-010-001/316
(TAMMENAHALLI) 		1510006010NRG24200720230328937 20/07/2023 Narasamma 1510006010WL013258 Narasamma 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837289927 MRS NARASAMMA WOSANNA NARASANNA STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-010-001/316
(TAMMENAHALLI) 		1510006010NRG24200720230328938 20/07/2023 SANNA NARASANNA 1510006010WL013258 SANNA NARASANNA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837289926 MR SANNA NARASANNA STATE BANK OF INDIA(508548)
55 MOLAKALMURU KN-10-006-010-001/321
(TAMMENAHALLI) 		1510006010NRG24200720230328942 20/07/2023 SUNANDAMMA 1510006010WL013258 SUNANDAMMA 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837290227 MRS SUNANDAMMA STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-010-001/335
(TAMMENAHALLI) 		1510006010NRG24200720230328946 20/07/2023 MEKE HANUMANTHAPPA 1510006010WL013258 MEKE HANUMANTHAPPA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289878 MR MEKE HANUMANTHAPPA STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-010-001/337
(TAMMENAHALLI) 		1510006010NRG24200720230328950 20/07/2023 SUSHILAMMA 1510006010WL013258 SUSHILAMMA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837290206 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-010-001/339
(TAMMENAHALLI) 		1510006010NRG24200720230328953 20/07/2023 K S SHIVARAMA 1510006010WL013258 K S SHIVARAMA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837290304 Mr. K S Shivarama INDIAN BANK(607105)
59 MOLAKALMURU KN-10-006-010-001/339
(TAMMENAHALLI) 		1510006010NRG24200720230328954 20/07/2023 NEELAMMA 1510006010WL013258 NEELAMMA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289828 NEELAMMA W O SIDDALINGAPPA STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-010-001/346
(TAMMENAHALLI) 		1510006010NRG24200720230328957 20/07/2023 Mahadevi 1510006010WL013258 Mahadevi 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837290139 MRS MAHADEVI STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-010-001/351
(TAMMENAHALLI) 		1510006010NRG24200720230328958 20/07/2023 Narasamma 1510006010WL013258 Narasamma 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837290140 MR NARASAMMA STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-010-001/36
(TAMMENAHALLI) 		1510006010NRG24200720230328961 20/07/2023 Narasimappa 1510006010WL013258 Narasimappa 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289896 MR NARASANNA NARASANNA STATE BANK OF INDIA(508548)
63 MOLAKALMURU KN-10-006-010-001/361
(TAMMENAHALLI) 		1510006010NRG24200720230328964 20/07/2023 Kanakuppe channamma 1510006010WL013258 Kanakuppe channamma 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837289700 Mrs. KANUKUPPA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MOLAKALMURU KN-10-006-010-001/361
(TAMMENAHALLI) 		1510006010NRG24200720230328963 20/07/2023 Shiva Murthy Y 1510006010WL013258 Shiva Murthy Y 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837290225 Mr. Y SHIVA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 MOLAKALMURU KN-10-006-010-001/364
(TAMMENAHALLI) 		1510006010NRG24200720230328965 20/07/2023 Santhosh N 1510006010WL013258 Santhosh N 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4837289698 MR SANTHOSH N STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-010-001/367
(TAMMENAHALLI) 		1510006010NRG24200720230328966 20/07/2023 Onkaramma 1510006010WL013258 Onkaramma 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289577 Mrs. OMKARAMMA KODAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 MOLAKALMURU KN-10-006-010-001/371
(TAMMENAHALLI) 		1510006010NRG24200720230328968 20/07/2023 S Narasanna 1510006010WL013258 S Narasanna 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4837290223 MR NARASANNA S STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-010-001/44
(TAMMENAHALLI) 		1510006010NRG24200720230328975 20/07/2023 HANUMANTHAPPA 1510006010WL013258 HANUMANTHAPPA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289908 MRS RENUKAMMA RENUKAMMA STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-010-001/52
(TAMMENAHALLI) 		1510006010NRG24200720230328976 20/07/2023 Yarriswamy 1510006010WL013258 Yarriswamy 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289803 YERRY SWAMY GENERAL POST OFFICE(607245)
70 MOLAKALMURU KN-10-006-010-001/6
(TAMMENAHALLI) 		1510006010NRG24200720230328977 20/07/2023 OBANAGOWDA 1510006010WL013258 OBANAGOWDA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289910 MR OBANAGOWDA SO NARASANNA STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-010-001/61
(TAMMENAHALLI) 		1510006010NRG24200720230328980 20/07/2023 NARASANNA 1510006010WL013258 NARASANNA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289912 MR NARASANNA STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-010-001/70
(TAMMENAHALLI) 		1510006010NRG24200720230328981 20/07/2023 GANGAMMA 1510006010WL013258 GANGAMMA 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837290226 MRS GANGAMMA STATE BANK OF INDIA(508548)
73 MOLAKALMURU KN-10-006-010-001/74
(TAMMENAHALLI) 		1510006010NRG24200720230328983 20/07/2023 NARESHA 1510006010WL013258 NARESHA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837289575 MR NARESHA KANAKUPPE STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-010-001/77
(TAMMENAHALLI) 		1510006010NRG24200720230328985 20/07/2023 OBALESHAPPA 1510006010WL013258 OBALESHAPPA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289913 MR N OBALESHAPPA STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-010-001/82
(TAMMENAHALLI) 		1510006010NRG24200720230328988 20/07/2023 Basamma 1510006010WL013258 Basamma 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837290141 MRS BASAMMA STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-010-001/84
(TAMMENAHALLI) 		1510006010NRG24200720230328992 20/07/2023 K Y SHIVASHANKARA 1510006010WL013258 K Y SHIVASHANKARA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289755 MASTER K Y SHIVASHANKARA STATE BANK OF INDIA(508548)
77 MOLAKALMURU KN-10-006-010-001/89
(TAMMENAHALLI) 		1510006010NRG24200720230328994 20/07/2023 Neelamma 1510006010WL013258 Neelamma 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289804 MRS NEELAMMA WO PANDURANGAPPA STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-010-001/97
(TAMMENAHALLI) 		1510006010NRG24200720230329001 20/07/2023 PRAMILAMMA 1510006010WL013258 PRAMILAMMA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289946 YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-010-001/99
(TAMMENAHALLI) 		1510006010NRG24200720230329002 20/07/2023 Nagaratnamma 1510006010WL013258 Nagaratnamma 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289783 MRS NAGARATHNAMMA WO HANUMANTHAPPA STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-010-002/130
(TAMMENAHALLI) 		1510006010NRG24200720230328506 20/07/2023 VANAJAKSHI 1510006010WL013256 VANAJAKSHI 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837289845 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-010-002/161
(TAMMENAHALLI) 		1510006010NRG24200720230328509 20/07/2023 Ramareddy 1510006010WL013256 Ramareddy 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837289931 Mr. JAYARAMAREDDY S/O GANGA REDDY G. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
82 MOLAKALMURU KN-10-006-010-002/257
(TAMMENAHALLI) 		1510006010NRG24200720230328536 20/07/2023 GANGADHARA 1510006010WL013256 GANGADHARA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837289943 MR GANGADHARA STATE BANK OF INDIA(508548)
83 MOLAKALMURU KN-10-006-010-002/266
(TAMMENAHALLI) 		1510006010NRG24200720230328542 20/07/2023 NAGAVENI 1510006010WL013256 NAGAVENI 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837289753 MRS NAGAVENI T STATE BANK OF INDIA(508548)
84 MOLAKALMURU KN-10-006-010-002/341
(TAMMENAHALLI) 		1510006010NRG24200720230328563 20/07/2023 Ganganna 1510006010WL013256 Ganganna 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837290279 MR GANGANNA STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-010-002/345
(TAMMENAHALLI) 		1510006010NRG24200720230328565 20/07/2023 Huligemma 1510006010WL013256 Huligemma 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4837289573 MRS HULIGEMMA STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-010-002/353
(TAMMENAHALLI) 		1510006010NRG24200720230328053 20/07/2023 PEDDAREDDY 1510006010WL013255 PEDDAREDDY 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837290147 MR PEDDAREDDY G SO GANGANNA STATE BANK OF INDIA(508548)
87 MOLAKALMURU KN-10-006-010-002/363
(TAMMENAHALLI) 		1510006010NRG24200720230328570 20/07/2023 SRUTHI 1510006010WL013256 SRUTHI 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837290066 MRS SRUTHI STATE BANK OF INDIA(508548)
88 MOLAKALMURU KN-10-006-010-002/381
(TAMMENAHALLI) 		1510006010NRG24200720230328577 20/07/2023 BACHHALAKOLLAPPA 1510006010WL013256 BACHHALAKOLLAPPA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837289930 MR BACHHALAKOLLAPPA DB STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-010-002/390
(TAMMENAHALLI) 		1510006010NRG24200720230328059 20/07/2023 R GAYITRI 1510006010WL013255 R GAYITRI 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837290020 MRS GAYATHRI R STATE BANK OF INDIA(508548)
90 MOLAKALMURU KN-10-006-010-002/494
(TAMMENAHALLI) 		1510006010NRG24200720230328589 20/07/2023 Endraja N 1510006010WL013256 Endraja N 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837290277 ENDRAJA N CANARA BANK(508532)
91 MOLAKALMURU KN-10-006-010-002/502
(TAMMENAHALLI) 		1510006010NRG24200720230328079 20/07/2023 G Korkodlappa 1510006010WL013255 G Korkodlappa 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837289745 KORAKODLAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
92 MOLAKALMURU KN-10-006-010-003/527
(TAMMENAHALLI) 		1510006010NRG24200720230329153 20/07/2023 ANJINEYYA 1510006010WL013259 ANJINEYYA 00415 SBIN0040503 2163 2163 Processed 25/08/2023 4837289901 MR ANJINEYA STATE BANK OF INDIA(508548)
93 MOLAKALMURU KN-10-006-010-003/623
(TAMMENAHALLI) 		1510006010NRG24200720230329170 20/07/2023 Nagendramma 1510006010WL013259 Nagendramma 00415 SBIN0040503 2163 2163 Processed 25/08/2023 4837289787 MRS NAGENDRAMMA WO THIPPESWAMY STATE BANK OF INDIA(508548)
94 MOLAKALMURU KN-10-006-010-003/681
(TAMMENAHALLI) 		1510006010NRG24200720230329182 20/07/2023 BASANNA 1510006010WL013259 BASANNA 00415 SBIN0040503 1854 1854 Processed 25/08/2023 4837290128 MR BASANNA STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-010-003/681
(TAMMENAHALLI) 		1510006010NRG24200720230329181 20/07/2023 GANAGAMMA 1510006010WL013259 GANAGAMMA 00415 SBIN0040503 1854 1854 Processed 25/08/2023 4837290127 MRS GANGAMMA STATE BANK OF INDIA(508548)
96 MOLAKALMURU KN-10-006-010-003/704
(TAMMENAHALLI) 		1510006010NRG24200720230329186 20/07/2023 HANUMAKKA 1510006010WL013259 HANUMAKKA 00415 SBIN0040503 2163 2163 Processed 25/08/2023 4837290011 MRS HANUMAKKA STATE BANK OF INDIA(508548)
97 MOLAKALMURU KN-10-006-010-003/714
(TAMMENAHALLI) 		1510006010NRG24200720230329189 20/07/2023 GURUMURTHY 1510006010WL013259 GURUMURTHY 00415 SBIN0040503 2163 2163 Processed 25/08/2023 4837289868 MR GURUMURTHY STATE BANK OF INDIA(508548)
98 MOLAKALMURU KN-10-006-010-003/714
(TAMMENAHALLI) 		1510006010NRG24200720230329190 20/07/2023 LAKSHMI 1510006010WL013259 LAKSHMI 00415 SBIN0040503 2163 2163 Processed 25/08/2023 4837290142 MRS LAKSHMI STATE BANK OF INDIA(508548)
99 MOLAKALMURU KN-10-006-010-003/751
(TAMMENAHALLI) 		1510006010NRG24200720230329201 20/07/2023 THIPPESWAMY 1510006010WL013259 THIPPESWAMY 00415 SBIN0040503 2163 2163 Processed 25/08/2023 4837289832 MR DODDA THIPPESWAMY STATE BANK OF INDIA(508548)
100 MOLAKALMURU KN-10-006-010-005/106
(TAMMENAHALLI) 		1510006010NRG24200720230329254 20/07/2023 Gangamma 1510006010WL013259 Gangamma 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837289967 GANGAMMA CANARA BANK(508532)
101 MOLAKALMURU KN-10-006-010-005/184
(TAMMENAHALLI) 		1510006010NRG24200720230329267 20/07/2023 Gousiabanu 1510006010WL013259 Gousiabanu 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4837290269 MRS GOUSIA BANU STATE BANK OF INDIA(508548)
102 MOLAKALMURU KN-10-006-010-005/184
(TAMMENAHALLI) 		1510006010NRG24200720230329266 20/07/2023 Mahamadagaus 1510006010WL013259 Mahamadagaus 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4837290270 MAHAMADA GAUS PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-010-005/211
(TAMMENAHALLI) 		1510006010NRG24200720230329273 20/07/2023 Mahmadshebir 1510006010WL013259 Mahmadshebir 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837289667 MR MAHMAD SHEBIR MAHMAD SHEBIR STATE BANK OF INDIA(508548)
104 MOLAKALMURU KN-10-006-010-005/257
(TAMMENAHALLI) 		1510006010NRG24200720230329284 20/07/2023 A ASHA 1510006010WL013259 A ASHA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837289666 ASHA KIRAN CANARA BANK(508532)
105 MOLAKALMURU KN-10-006-010-005/262
(TAMMENAHALLI) 		1510006010NRG24200720230329286 20/07/2023 S Jaleel 1510006010WL013259 S Jaleel 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837289668 MR S JALEEL STATE BANK OF INDIA(508548)
106 MOLAKALMURU KN-10-006-010-005/329
(TAMMENAHALLI) 		1510006010NRG24200720230329296 20/07/2023 NOOR MAHAMAD 1510006010WL013259 NOOR MAHAMAD 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837289665 MR NOOR MOHAMED K STATE BANK OF INDIA(508548)
107 MOLAKALMURU KN-10-006-010-005/351
(TAMMENAHALLI) 		1510006010NRG24200720230329302 20/07/2023 Faiyaja J 1510006010WL013259 Faiyaja J 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837290058 MR FAIYAJA J STATE BANK OF INDIA(508548)
108 MOLAKALMURU KN-10-006-010-005/82
(TAMMENAHALLI) 		1510006010NRG24200720230329318 20/07/2023 R Prema 1510006010WL013259 R Prema 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4837290268 R PREMA INDIAN OVERSEAS BANK(508541)
109 MOLAKALMURU KN-10-006-010-006/1008
(TAMMENAHALLI) 		1510006010NRG24200720230327852 20/07/2023 B Linganna 1510006010WL013254 B Linganna 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837290289 NINGANNA SO BOMMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-010-006/1008
(TAMMENAHALLI) 		1510006010NRG24200720230327853 20/07/2023 Geethamma 1510006010WL013254 Geethamma 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837290305 MRS GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
111 MOLAKALMURU KN-10-006-010-006/346
(TAMMENAHALLI) 		1510006010NRG24200720230327889 20/07/2023 Ningamma 1510006010WL013254 Ningamma 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289997 NINGAMMA CANARA BANK(508532)
112 MOLAKALMURU KN-10-006-010-006/387
(TAMMENAHALLI) 		1510006010NRG24200720230327895 20/07/2023 E Basavaraja 1510006010WL013254 E Basavaraja 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837290012 MR E BASAVARAJA STATE BANK OF INDIA(508548)
113 MOLAKALMURU KN-10-006-010-006/392
(TAMMENAHALLI) 		1510006010NRG24200720230327899 20/07/2023 BANGARILINGAPPA 1510006010WL013254 BANGARILINGAPPA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837290014 MR BANGARI LINGAPPA STATE BANK OF INDIA(508548)
114 MOLAKALMURU KN-10-006-010-006/603
(TAMMENAHALLI) 		1510006010NRG24200720230327925 20/07/2023 Ramanjineya 1510006010WL013254 Ramanjineya 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837290290 RAMANJINEYA . INDIAN OVERSEAS BANK(508541)
115 MOLAKALMURU KN-10-006-010-006/628
(TAMMENAHALLI) 		1510006010NRG24200720230327927 20/07/2023 RAVI N 1510006010WL013254 RAVI N 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289576 MR N RAVI STATE BANK OF INDIA(508548)
116 MOLAKALMURU KN-10-006-010-006/745
(TAMMENAHALLI) 		1510006010NRG24200720230327946 20/07/2023 Nagaraja P B 1510006010WL013254 Nagaraja P B 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837289699 NAGARAJA P B AIRTEL PAYMENTS BANK LIMITED(990288)
117 MOLAKALMURU KN-10-006-010-006/759
(TAMMENAHALLI) 		1510006010NRG24200720230327956 20/07/2023 N NINGAMMA 1510006010WL013254 N NINGAMMA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837290010 MRS NINGAMMA N STATE BANK OF INDIA(508548)
118 MOLAKALMURU KN-10-006-010-006/759
(TAMMENAHALLI) 		1510006010NRG24200720230327955 20/07/2023 T ANJINEYYA 1510006010WL013254 T ANJINEYYA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837290013 MR T ANJINAYYA STATE BANK OF INDIA(508548)
119 MOLAKALMURU KN-10-006-010-006/777
(TAMMENAHALLI) 		1510006010NRG24200720230327963 20/07/2023 G Gadiliangappa 1510006010WL013254 G Gadiliangappa 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837290288 G GANGADHARA INDIAN OVERSEAS BANK(508541)
120 MOLAKALMURU KN-10-006-010-006/778
(TAMMENAHALLI) 		1510006010NRG24200720230327965 20/07/2023 NAGAMMA 1510006010WL013254 NAGAMMA 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4837290008 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
121 MOLAKALMURU KN-10-006-010-006/850
(TAMMENAHALLI) 		1510006010NRG24200720230327974 20/07/2023 BASAVARAJA 1510006010WL013254 BASAVARAJA 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289756 MR BASAVARAJA BASAVARAJA STATE BANK OF INDIA(508548)
122 MOLAKALMURU KN-10-006-010-006/872
(TAMMENAHALLI) 		1510006010NRG24200720230327982 20/07/2023 LAKSHMI 1510006010WL013254 LAKSHMI 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837290009 MR LAKSHMI STATE BANK OF INDIA(508548)
123 MOLAKALMURU KN-10-006-010-006/917
(TAMMENAHALLI) 		1510006010NRG24200720230327998 20/07/2023 B Ramanna 1510006010WL013254 B Ramanna 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837290074 MR B RAMANNA STATE BANK OF INDIA(508548)
124 MOLAKALMURU KN-10-006-010-006/936
(TAMMENAHALLI) 		1510006010NRG24200720230328001 20/07/2023 vani G 1510006010WL013254 vani G 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837290291 MRS VANI G STATE BANK OF INDIA(508548)
125 MOLAKALMURU KN-10-006-010-006/98
(TAMMENAHALLI) 		1510006010NRG24200720230328007 20/07/2023 Eswarappa S T 1510006010WL013254 Eswarappa S T 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289893 MR ESHWARAPPA S T STATE BANK OF INDIA(508548)
126 MOLAKALMURU KN-10-006-010-007/110
(TAMMENAHALLI) 		1510006010NRG24200720230328597 20/07/2023 ESWARAPPA 1510006010WL013256 ESWARAPPA 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289749 T ESWARA GENERAL POST OFFICE(607245)
127 MOLAKALMURU KN-10-006-010-007/113
(TAMMENAHALLI) 		1510006010NRG24200720230328598 20/07/2023 G.Thimmareddi 1510006010WL013256 G.Thimmareddi 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289856 MR THIMMAREDDY T STATE BANK OF INDIA(508548)
128 MOLAKALMURU KN-10-006-010-007/14
(TAMMENAHALLI) 		1510006010NRG24200720230328599 20/07/2023 DEVAMMA 1510006010WL013256 DEVAMMA 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289842 MRS DEVAMMA STATE BANK OF INDIA(508548)
129 MOLAKALMURU KN-10-006-010-007/145
(TAMMENAHALLI) 		1510006010NRG24200720230328600 20/07/2023 Sarojamma 1510006010WL013256 Sarojamma 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289903 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-010-007/164
(TAMMENAHALLI) 		1510006010NRG24200720230328602 20/07/2023 JAYAMMA 1510006010WL013256 JAYAMMA 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837290056 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
131 MOLAKALMURU KN-10-006-010-007/209
(TAMMENAHALLI) 		1510006010NRG24200720230328604 20/07/2023 BASAVAREDDY 1510006010WL013256 BASAVAREDDY 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289748 MR BASAVAREDDY STATE BANK OF INDIA(508548)
132 MOLAKALMURU KN-10-006-010-007/210
(TAMMENAHALLI) 		1510006010NRG24200720230327264 20/07/2023 Srinivashareddy 1510006010WL013242 Srinivashareddy 00415 SBIN0040503 2212 2212 Processed 25/08/2023 4837289957 SRINIVASA REDDY T PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-010-007/212
(TAMMENAHALLI) 		1510006010NRG24200720230328605 20/07/2023 Bhagyamma 1510006010WL013256 Bhagyamma 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837290000 YARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-010-007/24
(TAMMENAHALLI) 		1510006010NRG24200720230328609 20/07/2023 Rathnamma 1510006010WL013256 Rathnamma 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289843 MRS RATHNAMMA WO THIPPESWAMY STATE BANK OF INDIA(508548)
135 MOLAKALMURU KN-10-006-010-007/240
(TAMMENAHALLI) 		1510006010NRG24200720230328610 20/07/2023 Prakasha 1510006010WL013256 Prakasha 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289956 MR PRAKASH REDDY STATE BANK OF INDIA(508548)
136 MOLAKALMURU KN-10-006-010-007/253
(TAMMENAHALLI) 		1510006010NRG24200720230328611 20/07/2023 RADHAMMA 1510006010WL013256 RADHAMMA 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289900 MRS RADHAMMA STATE BANK OF INDIA(508548)
137 MOLAKALMURU KN-10-006-010-007/264
(TAMMENAHALLI) 		1510006010NRG24200720230328612 20/07/2023 Yankamma 1510006010WL013256 Yankamma 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289969 MRS YANKAMMA WO THIPPESWAMY STATE BANK OF INDIA(508548)
138 MOLAKALMURU KN-10-006-010-007/265
(TAMMENAHALLI) 		1510006010NRG24200720230328613 20/07/2023 PADMAKKA 1510006010WL013256 PADMAKKA 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289958 MRS PADMAKKA STATE BANK OF INDIA(508548)
139 MOLAKALMURU KN-10-006-010-007/271
(TAMMENAHALLI) 		1510006010NRG24200720230328616 20/07/2023 C VANAJAKSHI 1510006010WL013256 C VANAJAKSHI 00415 SBIN0040503 1530 1530 Processed 25/08/2023 4837289747 MRS C VANAJAKSHI STATE BANK OF INDIA(508548)
140 MOLAKALMURU KN-10-006-010-007/273
(TAMMENAHALLI) 		1510006010NRG24200720230328617 20/07/2023 KALPANA 1510006010WL013256 KALPANA 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289744 MRS KALPANA D V STATE BANK OF INDIA(508548)
141 MOLAKALMURU KN-10-006-010-007/301
(TAMMENAHALLI) 		1510006010NRG24200720230328619 20/07/2023 GOWRAMMA 1510006010WL013256 GOWRAMMA 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837290064 MRS GOWRAMMA WO RAMANNA STATE BANK OF INDIA(508548)
142 MOLAKALMURU KN-10-006-010-007/317
(TAMMENAHALLI) 		1510006010NRG24200720230328621 20/07/2023 THIMMAREDDY 1510006010WL013256 THIMMAREDDY 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289750 MR S L THIMMAREDDY STATE BANK OF INDIA(508548)
143 MOLAKALMURU KN-10-006-010-007/321
(TAMMENAHALLI) 		1510006010NRG24200720230328623 20/07/2023 Radhamma R 1510006010WL013256 Radhamma R 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837290065 MRS RADHAMMA R WO SHANKER REDDY STATE BANK OF INDIA(508548)
144 MOLAKALMURU KN-10-006-010-007/358
(TAMMENAHALLI) 		1510006010NRG24200720230328626 20/07/2023 BHAGYAMMA 1510006010WL013256 BHAGYAMMA 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289746 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
145 MOLAKALMURU KN-10-006-010-007/378
(TAMMENAHALLI) 		1510006010NRG24200720230328629 20/07/2023 SHIVAMANI 1510006010WL013256 SHIVAMANI 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289751 SHIVAMANI B SO BHEEMA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
146 MOLAKALMURU KN-10-006-010-007/38
(TAMMENAHALLI) 		1510006010NRG24200720230328632 20/07/2023 RAMANJINEYYA 1510006010WL013256 RAMANJINEYYA 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289742 MR RAMANJINIREDDY STATE BANK OF INDIA(508548)
147 MOLAKALMURU KN-10-006-010-007/418
(TAMMENAHALLI) 		1510006010NRG24200720230328637 20/07/2023 Jyothy 1510006010WL013256 Jyothy 00415 SBIN0040503 1224 1224 Processed 25/08/2023 4837289752 MRS JYOTHI STATE BANK OF INDIA(508548)
148 MOLAKALMURU KN-10-006-010-007/88
(TAMMENAHALLI) 		1510006010NRG24200720230328642 20/07/2023 HARISHA M 1510006010WL013256 HARISHA M 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837290121 HAREESHA M INDIA POST PAYMENTS BANK LIMITED(508528)
149 MOLAKALMURU KN-10-006-010-007/91
(TAMMENAHALLI) 		1510006010NRG24200720230328643 20/07/2023 SARSWATHI 1510006010WL013256 SARSWATHI 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4837289895 MRS SARASWATHI WO RAMAREDDY STATE BANK OF INDIA(508548)
150 MOLAKALMURU KN-10-006-010-009/106
(TAMMENAHALLI) 		1510006010NRG24200720230329009 20/07/2023 MAHESHA 1510006010WL013258 MAHESHA 00415 SBIN0040503 1520 1520 Processed 25/08/2023 4837289877 M MAHESH INDIAN OVERSEAS BANK(508541)
151 MOLAKALMURU KN-10-006-010-009/115
(TAMMENAHALLI) 		1510006010NRG24200720230328651 20/07/2023 ASMA bEGUM 1510006010WL013256 ASMA bEGUM 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289743 MISS ASMA BEGAM STATE BANK OF INDIA(508548)
152 MOLAKALMURU KN-10-006-010-009/13
(TAMMENAHALLI) 		1510006010NRG24200720230329027 20/07/2023 ERFHAN 1510006010WL013258 ERFHAN 00415 SBIN0040503 1520 1520 Processed 25/08/2023 4837289656 MR IRFAN STATE BANK OF INDIA(508548)
153 MOLAKALMURU KN-10-006-010-009/13
(TAMMENAHALLI) 		1510006010NRG24200720230329026 20/07/2023 SARMAS VALI 1510006010WL013258 SARMAS VALI 00415 SBIN0040503 1520 1520 Processed 25/08/2023 4837289654 MR SARMASAVALI STATE BANK OF INDIA(508548)
154 MOLAKALMURU KN-10-006-010-009/139
(TAMMENAHALLI) 		1510006010NRG24200720230328659 20/07/2023 Shivalingappa 1510006010WL013256 Shivalingappa 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289788 MR SHIVALINGAPPA G STATE BANK OF INDIA(508548)
155 MOLAKALMURU KN-10-006-010-009/147
(TAMMENAHALLI) 		1510006010NRG24200720230328667 20/07/2023 MAHAMAD ATHIF 1510006010WL013256 MAHAMAD ATHIF 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289959 MAHAMAD LATIF INDIAN OVERSEAS BANK(508541)
156 MOLAKALMURU KN-10-006-010-009/148
(TAMMENAHALLI) 		1510006010NRG24200720230328669 20/07/2023 Basamma 1510006010WL013256 Basamma 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837290059 MRS BASAMMA STATE BANK OF INDIA(508548)
157 MOLAKALMURU KN-10-006-010-009/156
(TAMMENAHALLI) 		1510006010NRG24200720230328678 20/07/2023 HASHINA BEGAM 1510006010WL013256 HASHINA BEGAM 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289652 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
158 MOLAKALMURU KN-10-006-010-009/168
(TAMMENAHALLI) 		1510006010NRG24200720230328690 20/07/2023 HEENAKOUSAR 1510006010WL013256 HEENAKOUSAR 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289872 HEENA KOUSAR UNION BANK OF INDIA(508500)
159 MOLAKALMURU KN-10-006-010-009/170
(TAMMENAHALLI) 		1510006010NRG24200720230328693 20/07/2023 Sarmasvli 1510006010WL013256 Sarmasvli 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289831 MR SARMAS VALI STATE BANK OF INDIA(508548)
160 MOLAKALMURU KN-10-006-010-009/171
(TAMMENAHALLI) 		1510006010NRG24200720230328694 20/07/2023 REHANA SULTHANA 1510006010WL013256 REHANA SULTHANA 00415 SBIN0040503 1530 1530 Processed 25/08/2023 4837289870 REHANA SULTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOLAKALMURU KN-10-006-010-009/174
(TAMMENAHALLI) 		1510006010NRG24200720230328696 20/07/2023 GULJAR BEGUM 1510006010WL013256 GULJAR BEGUM 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289833 MRS GULZAR BEGAM STATE BANK OF INDIA(508548)
162 MOLAKALMURU KN-10-006-010-009/174
(TAMMENAHALLI) 		1510006010NRG24200720230328697 20/07/2023 Mohammedkashim 1510006010WL013256 Mohammedkashim 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289822 MR MOHAMMED KASHIM STATE BANK OF INDIA(508548)
163 MOLAKALMURU KN-10-006-010-009/180
(TAMMENAHALLI) 		1510006010NRG24200720230328702 20/07/2023 SADHIK 1510006010WL013256 SADHIK 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289862 MASTER SADIK K STATE BANK OF INDIA(508548)
164 MOLAKALMURU KN-10-006-010-009/183
(TAMMENAHALLI) 		1510006010NRG24200720230328706 20/07/2023 SUNITHA B 1510006010WL013256 SUNITHA B 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289821 SUNITHA B CANARA BANK(508532)
165 MOLAKALMURU KN-10-006-010-009/193
(TAMMENAHALLI) 		1510006010NRG24200720230329032 20/07/2023 JAKEER HUSHEN 1510006010WL013258 JAKEER HUSHEN 00415 SBIN0040503 1520 1520 Processed 25/08/2023 4837289863 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
166 MOLAKALMURU KN-10-006-010-009/195
(TAMMENAHALLI) 		1510006010NRG24200720230329034 20/07/2023 H HAYAT BASHA 1510006010WL013258 H HAYAT BASHA 00415 SBIN0040503 1520 1520 Processed 25/08/2023 4837289866 MR HAYATH BASHA H STATE BANK OF INDIA(508548)
167 MOLAKALMURU KN-10-006-010-009/195
(TAMMENAHALLI) 		1510006010NRG24200720230329033 20/07/2023 RAHAMATH BI 1510006010WL013258 RAHAMATH BI 00415 SBIN0040503 1520 1520 Processed 25/08/2023 4837289874 MRS RAHAMATH BI STATE BANK OF INDIA(508548)
168 MOLAKALMURU KN-10-006-010-009/196
(TAMMENAHALLI) 		1510006010NRG24200720230328719 20/07/2023 AKRAM BASHA 1510006010WL013256 AKRAM BASHA 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289830 MASTER AKRAM BASHA M STATE BANK OF INDIA(508548)
169 MOLAKALMURU KN-10-006-010-009/198
(TAMMENAHALLI) 		1510006010NRG24200720230328721 20/07/2023 BABA FKRUDEEN K 1510006010WL013256 BABA FKRUDEEN K 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289867 MR BABA FAKRUDDEN K STATE BANK OF INDIA(508548)
170 MOLAKALMURU KN-10-006-010-009/199
(TAMMENAHALLI) 		1510006010NRG24200720230328722 20/07/2023 RAHAMT BI 1510006010WL013256 RAHAMT BI 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289873 MISS RAHAMATH BI STATE BANK OF INDIA(508548)
171 MOLAKALMURU KN-10-006-010-009/200
(TAMMENAHALLI) 		1510006010NRG24200720230328724 20/07/2023 RAJIYA BANU R 1510006010WL013256 RAJIYA BANU R 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837290055 MRS RAZIYA BANU R WO ABDUL SHUKUR STATE BANK OF INDIA(508548)
172 MOLAKALMURU KN-10-006-010-009/201
(TAMMENAHALLI) 		1510006010NRG24200720230328726 20/07/2023 ASIFHA 1510006010WL013256 ASIFHA 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289869 MISS ASIFA STATE BANK OF INDIA(508548)
173 MOLAKALMURU KN-10-006-010-009/202
(TAMMENAHALLI) 		1510006010NRG24200720230328729 20/07/2023 SOFI SARMAS 1510006010WL013256 SOFI SARMAS 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289865 MR SOFI SARMAS VALI STATE BANK OF INDIA(508548)
174 MOLAKALMURU KN-10-006-010-009/203
(TAMMENAHALLI) 		1510006010NRG24200720230328731 20/07/2023 SAMIHULLA 1510006010WL013256 SAMIHULLA 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289871 MR SAMIULLA STATE BANK OF INDIA(508548)
175 MOLAKALMURU KN-10-006-010-009/207
(TAMMENAHALLI) 		1510006010NRG24200720230328733 20/07/2023 RENUKAMMA 1510006010WL013256 RENUKAMMA 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289825 MRS MRENUKA STATE BANK OF INDIA(508548)
176 MOLAKALMURU KN-10-006-010-009/21
(TAMMENAHALLI) 		1510006010NRG24200720230328737 20/07/2023 HANUMANTHAPPA 1510006010WL013256 HANUMANTHAPPA 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289781 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
177 MOLAKALMURU KN-10-006-010-009/217
(TAMMENAHALLI) 		1510006010NRG24200720230328744 20/07/2023 NAGAVENI 1510006010WL013256 NAGAVENI 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289823 MRS NAGAVENI T STATE BANK OF INDIA(508548)
178 MOLAKALMURU KN-10-006-010-009/219
(TAMMENAHALLI) 		1510006010NRG24200720230328747 20/07/2023 HONNURASWAMY 1510006010WL013256 HONNURASWAMY 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837290057 MR HONNURA SWAMY Y STATE BANK OF INDIA(508548)
179 MOLAKALMURU KN-10-006-010-009/220
(TAMMENAHALLI) 		1510006010NRG24200720230328750 20/07/2023 SHAYISHTHA 1510006010WL013256 SHAYISHTHA 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289864 MRS SHAYISTHA STATE BANK OF INDIA(508548)
180 MOLAKALMURU KN-10-006-010-009/235
(TAMMENAHALLI) 		1510006010NRG24200720230328764 20/07/2023 Shabana Yasmeen 1510006010WL013256 Shabana Yasmeen 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837290018 MISS SHABANA YASMEEN STATE BANK OF INDIA(508548)
181 MOLAKALMURU KN-10-006-010-009/236
(TAMMENAHALLI) 		1510006010NRG24200720230328765 20/07/2023 Rehamath ulla 1510006010WL013256 Rehamath ulla 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837290019 REHAMATH ULLA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MOLAKALMURU KN-10-006-010-009/237
(TAMMENAHALLI) 		1510006010NRG24200720230328766 20/07/2023 Afreen 1510006010WL013256 Afreen 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289829 MISS AFREEN STATE BANK OF INDIA(508548)
183 MOLAKALMURU KN-10-006-010-009/238
(TAMMENAHALLI) 		1510006010NRG24200720230328767 20/07/2023 Mohammed Riyaz 1510006010WL013256 Mohammed Riyaz 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837290017 MR MOHAMMED RIYAZ STATE BANK OF INDIA(508548)
184 MOLAKALMURU KN-10-006-010-009/239
(TAMMENAHALLI) 		1510006010NRG24200720230328768 20/07/2023 Ravi S 1510006010WL013256 Ravi S 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837290022 MASTER RAVI S MINOR BY FNG SHREENIVASA A STATE BANK OF INDIA(508548)
185 MOLAKALMURU KN-10-006-010-009/24
(TAMMENAHALLI) 		1510006010NRG24200720230328770 20/07/2023 SHEK HONNURA 1510006010WL013256 SHEK HONNURA 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289962 MR SHAIK HONNUR SAB STATE BANK OF INDIA(508548)
186 MOLAKALMURU KN-10-006-010-009/240
(TAMMENAHALLI) 		1510006010NRG24200720230328771 20/07/2023 Mouneshachari 1510006010WL013256 Mouneshachari 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837290021 MASTER MOUNESHACHARI STATE BANK OF INDIA(508548)
187 MOLAKALMURU KN-10-006-010-009/243
(TAMMENAHALLI) 		1510006010NRG24200720230328774 20/07/2023 Soniya 1510006010WL013256 Soniya 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289834 MS K SONIYA STATE BANK OF INDIA(508548)
188 MOLAKALMURU KN-10-006-010-009/244
(TAMMENAHALLI) 		1510006010NRG24200720230328775 20/07/2023 S Priyanka 1510006010WL013256 S Priyanka 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837290060 MISS PRIYANKA S STATE BANK OF INDIA(508548)
189 MOLAKALMURU KN-10-006-010-009/249
(TAMMENAHALLI) 		1510006010NRG24200720230328776 20/07/2023 Yashoda S 1510006010WL013256 Yashoda S 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289738 S YASHODHA INDIAN OVERSEAS BANK(508541)
190 MOLAKALMURU KN-10-006-010-009/28
(TAMMENAHALLI) 		1510006010NRG24200720230328793 20/07/2023 SHABBEER HUSHEN 1510006010WL013256 SHABBEER HUSHEN 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289848 MR SHABBIR HUSSEN STATE BANK OF INDIA(508548)
191 MOLAKALMURU KN-10-006-010-009/43
(TAMMENAHALLI) 		1510006010NRG24200720230328807 20/07/2023 GANGANNA 1510006010WL013256 GANGANNA 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837290202 MR GANGANNA STATE BANK OF INDIA(508548)
192 MOLAKALMURU KN-10-006-010-009/43
(TAMMENAHALLI) 		1510006010NRG24200720230328806 20/07/2023 THIMMAKKA 1510006010WL013256 THIMMAKKA 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289905 MRS THIMMAKKA STATE BANK OF INDIA(508548)
193 MOLAKALMURU KN-10-006-010-009/5
(TAMMENAHALLI) 		1510006010NRG24200720230328811 20/07/2023 Anjinamma 1510006010WL013256 Anjinamma 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289824 MRS ANJINAMMA STATE BANK OF INDIA(508548)
194 MOLAKALMURU KN-10-006-010-009/55
(TAMMENAHALLI) 		1510006010NRG24200720230328816 20/07/2023 gangamma 1510006010WL013256 gangamma 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289655 MRS GANGAMMA STATE BANK OF INDIA(508548)
195 MOLAKALMURU KN-10-006-010-009/69
(TAMMENAHALLI) 		1510006010NRG24200720230328831 20/07/2023 GANGAREDDY 1510006010WL013256 GANGAREDDY 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289650 MR GANGAREDDY STATE BANK OF INDIA(508548)
196 MOLAKALMURU KN-10-006-010-009/70
(TAMMENAHALLI) 		1510006010NRG24200720230328832 20/07/2023 A K Beemappa 1510006010WL013256 A K Beemappa 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289966 BHEMANNA GENERAL POST OFFICE(607245)
197 MOLAKALMURU KN-10-006-010-009/74
(TAMMENAHALLI) 		1510006010NRG24200720230328837 20/07/2023 DURUGAMMA 1510006010WL013256 DURUGAMMA 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289651 MRS DURUGAMMA STATE BANK OF INDIA(508548)
198 MOLAKALMURU KN-10-006-010-009/83
(TAMMENAHALLI) 		1510006010NRG24200720230328849 20/07/2023 GADHILINGAPPA 1510006010WL013256 GADHILINGAPPA 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289846 GADILINGAPPA H CANARA BANK(508532)
199 MOLAKALMURU KN-10-006-010-009/83
(TAMMENAHALLI) 		1510006010NRG24200720230328848 20/07/2023 Hanumakka 1510006010WL013256 Hanumakka 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289649 MRS HANUMAKKA STATE BANK OF INDIA(508548)
200 MOLAKALMURU KN-10-006-010-009/84
(TAMMENAHALLI) 		1510006010NRG24200720230328851 20/07/2023 Modin Bi 1510006010WL013256 Modin Bi 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289961 MODEEN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-010-009/87
(TAMMENAHALLI) 		1510006010NRG24200720230328854 20/07/2023 MENAKA B 1510006010WL013256 MENAKA B 00415 SBIN0040503 1836 1836 Processed 25/08/2023 4837289653 MRS MENAKA B STATE BANK OF INDIA(508548)
SubTotal 314556 314556
202 MOLAKALMURU KN-10-006-010-007/364
(TAMMENAHALLI) 		1510006010NRG24200720230328627 20/07/2023 Chidananda 1510006010WL013256 Chidananda 00415 SBIN0040944 2142 2142 Processed 25/08/2023 4837290067 MR CHIDANANDA T STATE BANK OF INDIA(508548)
SubTotal 2142 2142
203 MOLAKALMURU KN-10-006-010-005/112
(TAMMENAHALLI) 		1510006010NRG24200720230329256 20/07/2023 Mahamed Hushen 1510006010WL013259 Mahamed Hushen 00522 CNRB000PGB1 1830 1830 Processed 25/08/2023 4837290164 MR K MOHAMAD HUSEN STATE BANK OF INDIA(508548)
204 MOLAKALMURU KN-10-006-010-009/35
(TAMMENAHALLI) 		1510006010NRG24200720230328798 20/07/2023 Rajiyabi 1510006010WL013256 Rajiyabi 00522 CNRB000PGB1 1836 1836 Processed 25/08/2023 4837290167 MRS RAJIYABEE STATE BANK OF INDIA(508548)
SubTotal 3666 3666
205 MOLAKALMURU KN-10-006-010-001/10
(TAMMENAHALLI) 		1510006010NRG24200720230328889 20/07/2023 H C SAHANA 1510006010WL013258 H C SAHANA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290132 SAHANA C PRAGATHI KRISHNA GRAMIN BANK (607389)
206 MOLAKALMURU KN-10-006-010-001/100
(TAMMENAHALLI) 		1510006010NRG24200720230328890 20/07/2023 Obareddi 1510006010WL013258 Obareddi 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289800 MR OBAREDDY D SO DURGAPPA STATE BANK OF INDIA(508548)
207 MOLAKALMURU KN-10-006-010-001/101
(TAMMENAHALLI) 		1510006010NRG24200720230328891 20/07/2023 Mallshappa 1510006010WL013258 Mallshappa 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290116 MALLESHAPPA GENERAL POST OFFICE(607245)
208 MOLAKALMURU KN-10-006-010-001/107
(TAMMENAHALLI) 		1510006010NRG24200720230328892 20/07/2023 YARRAMMA 1510006010WL013258 YARRAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289707 ERRIYAMMA CANARA BANK(508532)
209 MOLAKALMURU KN-10-006-010-001/109
(TAMMENAHALLI) 		1510006010NRG24200720230328893 20/07/2023 sujatha 1510006010WL013258 sujatha 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837289705 SUJATHA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-010-001/113
(TAMMENAHALLI) 		1510006010NRG24200720230328896 20/07/2023 saswathi 1510006010WL013258 saswathi 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837289617 SARASWATHAMMA GENERAL POST OFFICE(607245)
211 MOLAKALMURU KN-10-006-010-001/117
(TAMMENAHALLI) 		1510006010NRG24200720230328897 20/07/2023 GANGAPPA 1510006010WL013258 GANGAPPA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837290103 GANGAPPA GENERAL POST OFFICE(607245)
212 MOLAKALMURU KN-10-006-010-001/117
(TAMMENAHALLI) 		1510006010NRG24200720230328898 20/07/2023 PADMAVATHI 1510006010WL013258 PADMAVATHI 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837290192 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-010-001/123
(TAMMENAHALLI) 		1510006010NRG24200720230328899 20/07/2023 Shivamma 1510006010WL013258 Shivamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289643 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
214 MOLAKALMURU KN-10-006-010-001/134
(TAMMENAHALLI) 		1510006010NRG24200720230328900 20/07/2023 Eramma 1510006010WL013258 Eramma 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837290114 ERAMMA GENERAL POST OFFICE(607245)
215 MOLAKALMURU KN-10-006-010-001/134
(TAMMENAHALLI) 		1510006010NRG24200720230328901 20/07/2023 SANNAGANGAPPA 1510006010WL013258 SANNAGANGAPPA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837290184 MR NSANNAGANGAPPA SO DODDANARASANNA STATE BANK OF INDIA(508548)
216 MOLAKALMURU KN-10-006-010-001/141
(TAMMENAHALLI) 		1510006010NRG24200720230328904 20/07/2023 Rathanamma 1510006010WL013258 Rathanamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289844 RATHNAMMA CANARA BANK(508532)
217 MOLAKALMURU KN-10-006-010-001/143
(TAMMENAHALLI) 		1510006010NRG24200720230328905 20/07/2023 THIPPAMMA 1510006010WL013258 THIPPAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290210 MRS THIPPAMMA THIPPAMMA STATE BANK OF INDIA(508548)
218 MOLAKALMURU KN-10-006-010-001/16
(TAMMENAHALLI) 		1510006010NRG24200720230328906 20/07/2023 Rudramma 1510006010WL013258 Rudramma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289646 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 MOLAKALMURU KN-10-006-010-001/27
(TAMMENAHALLI) 		1510006010NRG24200720230328907 20/07/2023 Eramma 1510006010WL013258 Eramma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289801 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-010-001/27
(TAMMENAHALLI) 		1510006010NRG24200720230328908 20/07/2023 Lalappa 1510006010WL013258 Lalappa 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4837290203 LALAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
221 MOLAKALMURU KN-10-006-010-001/28
(TAMMENAHALLI) 		1510006010NRG24200720230328911 20/07/2023 DHANALAKSHMI 1510006010WL013258 DHANALAKSHMI 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290209 DHANALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 MOLAKALMURU KN-10-006-010-001/28
(TAMMENAHALLI) 		1510006010NRG24200720230328910 20/07/2023 Yarriswamy 1510006010WL013258 Yarriswamy 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289906 YERRISWAMY SO LATE DODDA NARASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-010-001/283
(TAMMENAHALLI) 		1510006010NRG24200720230328915 20/07/2023 MALLAMMA 1510006010WL013258 MALLAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289888 MRS MALLAMMA WO VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
224 MOLAKALMURU KN-10-006-010-001/283
(TAMMENAHALLI) 		1510006010NRG24200720230328914 20/07/2023 Nagaratnamma 1510006010WL013258 Nagaratnamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289798 MRS NAGARATHNAMMA WO VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
225 MOLAKALMURU KN-10-006-010-001/286
(TAMMENAHALLI) 		1510006010NRG24200720230328918 20/07/2023 BAGYAMMA 1510006010WL013258 BAGYAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289640 MRS BHAGYAMMA BHAGYAMMA STATE BANK OF INDIA(508548)
226 MOLAKALMURU KN-10-006-010-001/295
(TAMMENAHALLI) 		1510006010NRG24200720230328921 20/07/2023 Narasanna 1510006010WL013258 Narasanna 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290136 MASTER NARASANNA N M BY FNG NAGENDRAPPA STATE BANK OF INDIA(508548)
227 MOLAKALMURU KN-10-006-010-001/301
(TAMMENAHALLI) 		1510006010NRG24200720230328924 20/07/2023 GADHILINGAMMA 1510006010WL013258 GADHILINGAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289561 GADILINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-010-001/301
(TAMMENAHALLI) 		1510006010NRG24200720230328923 20/07/2023 GANGAPPA Y 1510006010WL013258 GANGAPPA Y 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837289915 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-010-001/303
(TAMMENAHALLI) 		1510006010NRG24200720230328926 20/07/2023 K PADMAVATHI 1510006010WL013258 K PADMAVATHI 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290113 K PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-010-001/303
(TAMMENAHALLI) 		1510006010NRG24200720230328925 20/07/2023 nagaraja 1510006010WL013258 nagaraja 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289703 K NAGARAJU CANARA BANK(508532)
231 MOLAKALMURU KN-10-006-010-001/308
(TAMMENAHALLI) 		1510006010NRG24200720230328928 20/07/2023 Govindaraju 1510006010WL013258 Govindaraju 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290131 GOVINDARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-010-001/309
(TAMMENAHALLI) 		1510006010NRG24200720230328931 20/07/2023 Chandrakala 1510006010WL013258 Chandrakala 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289647 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 MOLAKALMURU KN-10-006-010-001/309
(TAMMENAHALLI) 		1510006010NRG24200720230328930 20/07/2023 lakshmi 1510006010WL013258 lakshmi 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289762 LAKSHMI CANARA BANK(508532)
234 MOLAKALMURU KN-10-006-010-001/310
(TAMMENAHALLI) 		1510006010NRG24200720230328932 20/07/2023 shanmugappa 1510006010WL013258 shanmugappa 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4837289704 SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 MOLAKALMURU KN-10-006-010-001/312
(TAMMENAHALLI) 		1510006010NRG24200720230328934 20/07/2023 K G JAYAMMA 1510006010WL013258 K G JAYAMMA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837289819 K G JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 MOLAKALMURU KN-10-006-010-001/314
(TAMMENAHALLI) 		1510006010NRG24200720230328936 20/07/2023 Bhagayamma 1510006010WL013258 Bhagayamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290213 MRS BHAGYAMMA BHAGYAMMA STATE BANK OF INDIA(508548)
237 MOLAKALMURU KN-10-006-010-001/314
(TAMMENAHALLI) 		1510006010NRG24200720230328935 20/07/2023 Nagendra 1510006010WL013258 Nagendra 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4837290144 MR NAGENDRA NAGENDRA STATE BANK OF INDIA(508548)
238 MOLAKALMURU KN-10-006-010-001/318
(TAMMENAHALLI) 		1510006010NRG24200720230328939 20/07/2023 MALLAMMA 1510006010WL013258 MALLAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289645 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
239 MOLAKALMURU KN-10-006-010-001/319
(TAMMENAHALLI) 		1510006010NRG24200720230328940 20/07/2023 k h shekamma 1510006010WL013258 k h shekamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290134 MRS SHEKAMMA KH STATE BANK OF INDIA(508548)
240 MOLAKALMURU KN-10-006-010-001/320
(TAMMENAHALLI) 		1510006010NRG24200720230328941 20/07/2023 SURYAKALA 1510006010WL013258 SURYAKALA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837289757 SURYAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 MOLAKALMURU KN-10-006-010-001/323
(TAMMENAHALLI) 		1510006010NRG24200720230328944 20/07/2023 GANGADHARA 1510006010WL013258 GANGADHARA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289918 GANGADHARA K J PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-010-001/323
(TAMMENAHALLI) 		1510006010NRG24200720230328943 20/07/2023 N YASODHAMMA 1510006010WL013258 N YASODHAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290216 N YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 MOLAKALMURU KN-10-006-010-001/331
(TAMMENAHALLI) 		1510006010NRG24200720230328945 20/07/2023 Rudramma 1510006010WL013258 Rudramma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289708 RUDRAMMA GENERAL POST OFFICE(607245)
244 MOLAKALMURU KN-10-006-010-001/335
(TAMMENAHALLI) 		1510006010NRG24200720230328947 20/07/2023 GANGAMMA 1510006010WL013258 GANGAMMA 00652 PKGB0010531 610 610 Processed 25/08/2023 4837290204 GANGAMMA CANARA BANK(508532)
245 MOLAKALMURU KN-10-006-010-001/336
(TAMMENAHALLI) 		1510006010NRG24200720230328949 20/07/2023 K GADHILINGAPPA 1510006010WL013258 K GADHILINGAPPA 00652 PKGB0010531 305 305 Processed 25/08/2023 4837290214 GADHILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 MOLAKALMURU KN-10-006-010-001/336
(TAMMENAHALLI) 		1510006010NRG24200720230328948 20/07/2023 NARASAMMA 1510006010WL013258 NARASAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290215 MR NARASAMMA K STATE BANK OF INDIA(508548)
247 MOLAKALMURU KN-10-006-010-001/338
(TAMMENAHALLI) 		1510006010NRG24200720230328951 20/07/2023 ROOP 1510006010WL013258 ROOP 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290133 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-010-001/34
(TAMMENAHALLI) 		1510006010NRG24200720230328955 20/07/2023 KAMALAMMA 1510006010WL013258 KAMALAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290109 KAMALAMA CANARA BANK(508532)
249 MOLAKALMURU KN-10-006-010-001/343
(TAMMENAHALLI) 		1510006010NRG24200720230328956 20/07/2023 K A Savithri 1510006010WL013258 K A Savithri 00652 PKGB0010531 610 610 Processed 25/08/2023 4837290135 K A SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 MOLAKALMURU KN-10-006-010-001/358
(TAMMENAHALLI) 		1510006010NRG24200720230328959 20/07/2023 BHAGYAMMA 1510006010WL013258 BHAGYAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290212 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 MOLAKALMURU KN-10-006-010-001/358
(TAMMENAHALLI) 		1510006010NRG24200720230328960 20/07/2023 MANJUNATHA 1510006010WL013258 MANJUNATHA 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4837290218 M MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 MOLAKALMURU KN-10-006-010-001/360
(TAMMENAHALLI) 		1510006010NRG24200720230328962 20/07/2023 NIKILA K N 1510006010WL013258 NIKILA K N 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290221 MRS NIKHILA K STATE BANK OF INDIA(508548)
253 MOLAKALMURU KN-10-006-010-001/371
(TAMMENAHALLI) 		1510006010NRG24200720230328967 20/07/2023 Chandrika 1510006010WL013258 Chandrika 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290220 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-010-001/39
(TAMMENAHALLI) 		1510006010NRG24200720230328972 20/07/2023 Gangadhara 1510006010WL013258 Gangadhara 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290190 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-010-001/39
(TAMMENAHALLI) 		1510006010NRG24200720230328973 20/07/2023 Lakshimi 1510006010WL013258 Lakshimi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289706 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-010-001/44
(TAMMENAHALLI) 		1510006010NRG24200720230328974 20/07/2023 HANUMANTHAPPA 1510006010WL013258 HANUMANTHAPPA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289907 MR S N HANUMANTHAPPA SO SANNA NARASANNA STATE BANK OF INDIA(508548)
257 MOLAKALMURU KN-10-006-010-001/6
(TAMMENAHALLI) 		1510006010NRG24200720230328978 20/07/2023 thammareddy y 1510006010WL013258 thammareddy y 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290208 THAMMAREDDY Y PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-010-001/61
(TAMMENAHALLI) 		1510006010NRG24200720230328979 20/07/2023 NARASAMMA 1510006010WL013258 NARASAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290180 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 MOLAKALMURU KN-10-006-010-001/74
(TAMMENAHALLI) 		1510006010NRG24200720230328982 20/07/2023 YASHODHAMMA 1510006010WL013258 YASHODHAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290271 MRS YASHODAMMA YASHODAMMA STATE BANK OF INDIA(508548)
260 MOLAKALMURU KN-10-006-010-001/77
(TAMMENAHALLI) 		1510006010NRG24200720230328984 20/07/2023 BHAGYAMMA 1510006010WL013258 BHAGYAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289702 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-010-001/80
(TAMMENAHALLI) 		1510006010NRG24200720230328986 20/07/2023 Devamma 1510006010WL013258 Devamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289785 DHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-010-001/80
(TAMMENAHALLI) 		1510006010NRG24200720230328987 20/07/2023 SHIVARUDRAPPA 1510006010WL013258 SHIVARUDRAPPA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289899 SHIVARUDRAPPA GENERAL POST OFFICE(607245)
263 MOLAKALMURU KN-10-006-010-001/83
(TAMMENAHALLI) 		1510006010NRG24200720230328990 20/07/2023 Lalithamma 1510006010WL013258 Lalithamma 00652 PKGB0010531 610 610 Processed 25/08/2023 4837290301 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 MOLAKALMURU KN-10-006-010-001/83
(TAMMENAHALLI) 		1510006010NRG24200720230328989 20/07/2023 Pampanagouda.G.S. 1510006010WL013258 Pampanagouda.G.S. 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290034 PAMPANA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 MOLAKALMURU KN-10-006-010-001/84
(TAMMENAHALLI) 		1510006010NRG24200720230328991 20/07/2023 D.Neelappa 1510006010WL013258 D.Neelappa 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289799 MR NEELAPPA NEELAPPA STATE BANK OF INDIA(508548)
266 MOLAKALMURU KN-10-006-010-001/87
(TAMMENAHALLI) 		1510006010NRG24200720230328993 20/07/2023 MARAKKA 1510006010WL013258 MARAKKA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837290031 MRS MARAKKA STATE BANK OF INDIA(508548)
267 MOLAKALMURU KN-10-006-010-001/89
(TAMMENAHALLI) 		1510006010NRG24200720230328995 20/07/2023 PANDURANGAPPA 1510006010WL013258 PANDURANGAPPA 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4837290171 PANDURANGAPPA SO NARASANNA LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
268 MOLAKALMURU KN-10-006-010-001/92
(TAMMENAHALLI) 		1510006010NRG24200720230328996 20/07/2023 Gowramma 1510006010WL013258 Gowramma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290117 GOWRAMMA CANARA BANK(508532)
269 MOLAKALMURU KN-10-006-010-001/92
(TAMMENAHALLI) 		1510006010NRG24200720230328997 20/07/2023 Sekarappa 1510006010WL013258 Sekarappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290236 SHEKARAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-010-001/94
(TAMMENAHALLI) 		1510006010NRG24200720230328999 20/07/2023 GURUNATHA S 1510006010WL013258 GURUNATHA S 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289779 S GURUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-010-001/94
(TAMMENAHALLI) 		1510006010NRG24200720230328998 20/07/2023 Renukamma 1510006010WL013258 Renukamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290068 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 MOLAKALMURU KN-10-006-010-001/97
(TAMMENAHALLI) 		1510006010NRG24200720230329000 20/07/2023 PRAMILAMMA 1510006010WL013258 PRAMILAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289786 PREMILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-010-001/99
(TAMMENAHALLI) 		1510006010NRG24200720230329003 20/07/2023 GANGAMMA 1510006010WL013258 GANGAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289911 T GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-010-002/101
(TAMMENAHALLI) 		1510006010NRG24200720230328498 20/07/2023 GANGAPPA 1510006010WL013256 GANGAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290104 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 MOLAKALMURU KN-10-006-010-002/107
(TAMMENAHALLI) 		1510006010NRG24200720230328500 20/07/2023 Gangappa 1510006010WL013256 Gangappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289935 GANGANNA CANARA BANK(508532)
276 MOLAKALMURU KN-10-006-010-002/107
(TAMMENAHALLI) 		1510006010NRG24200720230328499 20/07/2023 Marakka.A.K 1510006010WL013256 Marakka.A.K 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289685 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-010-002/117
(TAMMENAHALLI) 		1510006010NRG24200720230328502 20/07/2023 HONNURAMMA 1510006010WL013256 HONNURAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290035 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-010-002/117
(TAMMENAHALLI) 		1510006010NRG24200720230328501 20/07/2023 Sannaganganna 1510006010WL013256 Sannaganganna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290162 SANNA GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-010-002/123
(TAMMENAHALLI) 		1510006010NRG24200720230328503 20/07/2023 Beemanna 1510006010WL013256 Beemanna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290119 BHIMANNA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-010-002/123
(TAMMENAHALLI) 		1510006010NRG24200720230328504 20/07/2023 GANGAMMA 1510006010WL013256 GANGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289840 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-010-002/130
(TAMMENAHALLI) 		1510006010NRG24200720230328505 20/07/2023 A.B.Timmappa 1510006010WL013256 A.B.Timmappa 00652 PKGB0010531 610 610 Processed 25/08/2023 4837289681 Mr. THIMMAPPA S/O BASANNA A. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
282 MOLAKALMURU KN-10-006-010-002/153
(TAMMENAHALLI) 		1510006010NRG24200720230328507 20/07/2023 Gangamma 1510006010WL013256 Gangamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289978 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 MOLAKALMURU KN-10-006-010-002/153
(TAMMENAHALLI) 		1510006010NRG24200720230328508 20/07/2023 JUGAPPAR HONNURAPPA 1510006010WL013256 JUGAPPAR HONNURAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289521 JOGAPPANAVARA HONNURAPPA SO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-010-002/171
(TAMMENAHALLI) 		1510006010NRG24200720230328510 20/07/2023 Basamma 1510006010WL013256 Basamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289522 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-010-002/188
(TAMMENAHALLI) 		1510006010NRG24200720230328511 20/07/2023 Marakka 1510006010WL013256 Marakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289980 MARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 MOLAKALMURU KN-10-006-010-002/188
(TAMMENAHALLI) 		1510006010NRG24200720230328512 20/07/2023 Ramanna 1510006010WL013256 Ramanna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289636 YANNAPPARA RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-010-002/191
(TAMMENAHALLI) 		1510006010NRG24200720230328514 20/07/2023 Neelamma 1510006010WL013256 Neelamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290246 NEELAMMA WO B HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-010-002/191
(TAMMENAHALLI) 		1510006010NRG24200720230328513 20/07/2023 Nilamma 1510006010WL013256 Nilamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290245 BOMMANAL HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 MOLAKALMURU KN-10-006-010-002/195
(TAMMENAHALLI) 		1510006010NRG24200720230328516 20/07/2023 DURUGAMMA 1510006010WL013256 DURUGAMMA 00652 PKGB0010531 915 915 Processed 25/08/2023 4837290111 Mrs. DURUGAMMA W/O KALLANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
290 MOLAKALMURU KN-10-006-010-002/195
(TAMMENAHALLI) 		1510006010NRG24200720230328515 20/07/2023 Kallanna 1510006010WL013256 Kallanna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289631 KALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 MOLAKALMURU KN-10-006-010-002/199
(TAMMENAHALLI) 		1510006010NRG24200720230328517 20/07/2023 Gangamma 1510006010WL013256 Gangamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289979 GANGAMMA CANARA BANK(508532)
292 MOLAKALMURU KN-10-006-010-002/199
(TAMMENAHALLI) 		1510006010NRG24200720230328518 20/07/2023 THIPPESWAMY 1510006010WL013256 THIPPESWAMY 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290275 Mr. THIPPESWAMY S/O AGASARA VADAKAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
293 MOLAKALMURU KN-10-006-010-002/202
(TAMMENAHALLI) 		1510006010NRG24200720230328519 20/07/2023 GOWRAMMA 1510006010WL013256 GOWRAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289632 GOWRAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
294 MOLAKALMURU KN-10-006-010-002/216
(TAMMENAHALLI) 		1510006010NRG24200720230328521 20/07/2023 MARAKKA 1510006010WL013256 MARAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289723 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-010-002/221
(TAMMENAHALLI) 		1510006010NRG24200720230328522 20/07/2023 A K Beemanna 1510006010WL013256 A K Beemanna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289904 MR A K BHEEMANNA STATE BANK OF INDIA(508548)
296 MOLAKALMURU KN-10-006-010-002/223
(TAMMENAHALLI) 		1510006010NRG24200720230328523 20/07/2023 B.Basappa 1510006010WL013256 B.Basappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289682 BASAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-010-002/223
(TAMMENAHALLI) 		1510006010NRG24200720230328524 20/07/2023 Hanumanthappa 1510006010WL013256 Hanumanthappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289683 HANUMANTHAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-010-002/225
(TAMMENAHALLI) 		1510006010NRG24200720230328526 20/07/2023 HANUMANTHAPPA 1510006010WL013256 HANUMANTHAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290108 MR D G HANUMANTHA STATE BANK OF INDIA(508548)
299 MOLAKALMURU KN-10-006-010-002/225
(TAMMENAHALLI) 		1510006010NRG24200720230328525 20/07/2023 Neelavathi 1510006010WL013256 Neelavathi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290166 NEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 MOLAKALMURU KN-10-006-010-002/226
(TAMMENAHALLI) 		1510006010NRG24200720230328528 20/07/2023 BASAMMA 1510006010WL013256 BASAMMA 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4837290308 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 MOLAKALMURU KN-10-006-010-002/226
(TAMMENAHALLI) 		1510006010NRG24200720230328527 20/07/2023 GANGAMMA 1510006010WL013256 GANGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289861 GANGAMMA A INDIAN OVERSEAS BANK(508541)
302 MOLAKALMURU KN-10-006-010-002/231
(TAMMENAHALLI) 		1510006010NRG24200720230328529 20/07/2023 A V YALLAPPA 1510006010WL013256 A V YALLAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289686 YALLAPPA A V PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-010-002/231
(TAMMENAHALLI) 		1510006010NRG24200720230328530 20/07/2023 JAYAMMA 1510006010WL013256 JAYAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289806 Mrs. JAYAMMA W/O YALLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
304 MOLAKALMURU KN-10-006-010-002/237
(TAMMENAHALLI) 		1510006010NRG24200720230328531 20/07/2023 A V Venkatesh 1510006010WL013256 A V Venkatesh 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290172 VENKATESH A V PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-010-002/237
(TAMMENAHALLI) 		1510006010NRG24200720230328532 20/07/2023 Lakshimi 1510006010WL013256 Lakshimi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289790 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-010-002/237
(TAMMENAHALLI) 		1510006010NRG24200720230328533 20/07/2023 V LAKSHMI PATHI 1510006010WL013256 V LAKSHMI PATHI 00652 PKGB0010531 305 305 Processed 25/08/2023 4837289736 V LAKSHMI PATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MOLAKALMURU KN-10-006-010-002/238
(TAMMENAHALLI) 		1510006010NRG24200720230327257 20/07/2023 Hanuamakka 1510006010WL013242 Hanuamakka 00652 PKGB0010531 2212 2212 Processed 25/08/2023 4837290244 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-010-002/238
(TAMMENAHALLI) 		1510006010NRG24200720230327258 20/07/2023 HAREESH 1510006010WL013242 HAREESH 00652 PKGB0010531 2212 2212 Processed 25/08/2023 4837290152 A HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
309 MOLAKALMURU KN-10-006-010-002/249
(TAMMENAHALLI) 		1510006010NRG24200720230328534 20/07/2023 GANGAMMA 1510006010WL013256 GANGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290186 GANGAMMA . INDIAN OVERSEAS BANK(508541)
310 MOLAKALMURU KN-10-006-010-002/249
(TAMMENAHALLI) 		1510006010NRG24200720230328535 20/07/2023 Mallanna 1510006010WL013256 Mallanna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290187 RAMAYYARA MALLAPPA INDIAN OVERSEAS BANK(508541)
311 MOLAKALMURU KN-10-006-010-002/257
(TAMMENAHALLI) 		1510006010NRG24200720230328537 20/07/2023 GANGAMMA 1510006010WL013256 GANGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289724 MRS GANGAMMA STATE BANK OF INDIA(508548)
312 MOLAKALMURU KN-10-006-010-002/263
(TAMMENAHALLI) 		1510006010NRG24200720230328539 20/07/2023 Gangamma 1510006010WL013256 Gangamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289837 Mrs. GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 MOLAKALMURU KN-10-006-010-002/266
(TAMMENAHALLI) 		1510006010NRG24200720230328540 20/07/2023 Ramakka 1510006010WL013256 Ramakka 00652 PKGB0010531 915 915 Processed 25/08/2023 4837289614 Mrs. RAMAKKA W/O GANGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
314 MOLAKALMURU KN-10-006-010-002/266
(TAMMENAHALLI) 		1510006010NRG24200720230328541 20/07/2023 UMESHA 1510006010WL013256 UMESHA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290250 MR A G UMESHA STATE BANK OF INDIA(508548)
315 MOLAKALMURU KN-10-006-010-002/284
(TAMMENAHALLI) 		1510006010NRG24200720230328544 20/07/2023 GOWRAMMA 1510006010WL013256 GOWRAMMA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837289921 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 MOLAKALMURU KN-10-006-010-002/284
(TAMMENAHALLI) 		1510006010NRG24200720230328543 20/07/2023 SANNA GADHILINGAPPA 1510006010WL013256 SANNA GADHILINGAPPA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837290155 SANNA GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 MOLAKALMURU KN-10-006-010-002/288
(TAMMENAHALLI) 		1510006010NRG24200720230328546 20/07/2023 G VEERESHA 1510006010WL013256 G VEERESHA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290076 G VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-010-002/288
(TAMMENAHALLI) 		1510006010NRG24200720230328545 20/07/2023 LAKSHMI 1510006010WL013256 LAKSHMI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290077 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 MOLAKALMURU KN-10-006-010-002/302
(TAMMENAHALLI) 		1510006010NRG24200720230328548 20/07/2023 M SUVARNA 1510006010WL013256 M SUVARNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290130 SUVARNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-010-002/302
(TAMMENAHALLI) 		1510006010NRG24200720230328547 20/07/2023 SARVESHA 1510006010WL013256 SARVESHA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289625 J SARVESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-010-002/306
(TAMMENAHALLI) 		1510006010NRG24200720230328549 20/07/2023 BHAGYAMMA 1510006010WL013256 BHAGYAMMA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837289885 BHAGYAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-010-002/306
(TAMMENAHALLI) 		1510006010NRG24200720230328550 20/07/2023 SHANMUKAPPA 1510006010WL013256 SHANMUKAPPA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837289884 SHANMUKAPPA . INDIAN OVERSEAS BANK(508541)
323 MOLAKALMURU KN-10-006-010-002/313
(TAMMENAHALLI) 		1510006010NRG24200720230328551 20/07/2023 BASAPPA 1510006010WL013256 BASAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289637 MR BASAPPA STATE BANK OF INDIA(508548)
324 MOLAKALMURU KN-10-006-010-002/315
(TAMMENAHALLI) 		1510006010NRG24200720230328555 20/07/2023 M CHANNA BASAYYA 1510006010WL013256 M CHANNA BASAYYA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290151 MR CHANNA BASAIAH CHANNA BASAIAH M STATE BANK OF INDIA(508548)
325 MOLAKALMURU KN-10-006-010-002/316
(TAMMENAHALLI) 		1510006010NRG24200720230328557 20/07/2023 ANANTHAMMA 1510006010WL013256 ANANTHAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289552 ANATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-010-002/316
(TAMMENAHALLI) 		1510006010NRG24200720230328556 20/07/2023 BASAVARAJA 1510006010WL013256 BASAVARAJA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290179 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
327 MOLAKALMURU KN-10-006-010-002/318
(TAMMENAHALLI) 		1510006010NRG24200720230328558 20/07/2023 MALLAPPA 1510006010WL013256 MALLAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290110 Mr. MALLAPPA S/O MULEMANE HEMAREDDY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
328 MOLAKALMURU KN-10-006-010-002/318
(TAMMENAHALLI) 		1510006010NRG24200720230328559 20/07/2023 RATNAMMA 1510006010WL013256 RATNAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289570 RATNAMMA WO MULEMANE YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-010-002/329
(TAMMENAHALLI) 		1510006010NRG24200720230328561 20/07/2023 ANANTHAMMA 1510006010WL013256 ANANTHAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289881 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-010-002/329
(TAMMENAHALLI) 		1510006010NRG24200720230328560 20/07/2023 NUNKESHA 1510006010WL013256 NUNKESHA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289726 NUNKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
331 MOLAKALMURU KN-10-006-010-002/345
(TAMMENAHALLI) 		1510006010NRG24200720230328564 20/07/2023 Shivanna A G 1510006010WL013256 Shivanna A G 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4837289571 A G SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-010-002/352
(TAMMENAHALLI) 		1510006010NRG24200720230328567 20/07/2023 gangamma 1510006010WL013256 gangamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289916 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 MOLAKALMURU KN-10-006-010-002/352
(TAMMENAHALLI) 		1510006010NRG24200720230328566 20/07/2023 Ninganna 1510006010WL013256 Ninganna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289882 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 MOLAKALMURU KN-10-006-010-002/353
(TAMMENAHALLI) 		1510006010NRG24200720230328054 20/07/2023 G JAYALAKSHI 1510006010WL013255 G JAYALAKSHI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289623 MAHALAKSHMY PRAGATHI KRISHNA GRAMIN BANK (607389)
335 MOLAKALMURU KN-10-006-010-002/355
(TAMMENAHALLI) 		1510006010NRG24200720230328568 20/07/2023 GANGAMMA 1510006010WL013256 GANGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290273 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 MOLAKALMURU KN-10-006-010-002/363
(TAMMENAHALLI) 		1510006010NRG24200720230328569 20/07/2023 G SURESHA 1510006010WL013256 G SURESHA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290061 SURESHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
337 MOLAKALMURU KN-10-006-010-002/364
(TAMMENAHALLI) 		1510006010NRG24200720230328571 20/07/2023 Vijaya Kumar P N 1510006010WL013256 Vijaya Kumar P N 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289727 P N VIJAYA KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 MOLAKALMURU KN-10-006-010-002/366
(TAMMENAHALLI) 		1510006010NRG24200720230328573 20/07/2023 MALLAMMA 1510006010WL013256 MALLAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290231 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 MOLAKALMURU KN-10-006-010-002/367
(TAMMENAHALLI) 		1510006010NRG24200720230328055 20/07/2023 MANKALAMMA 1510006010WL013255 MANKALAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290299 MANKALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 MOLAKALMURU KN-10-006-010-002/370
(TAMMENAHALLI) 		1510006010NRG24200720230328056 20/07/2023 VASANTHA KUMAR 1510006010WL013255 VASANTHA KUMAR 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4837289674 VASANTHA KUMAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
341 MOLAKALMURU KN-10-006-010-002/371
(TAMMENAHALLI) 		1510006010NRG24200720230328574 20/07/2023 MALLAMMA 1510006010WL013256 MALLAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289526 MALLAMMA . INDIAN OVERSEAS BANK(508541)
342 MOLAKALMURU KN-10-006-010-002/371
(TAMMENAHALLI) 		1510006010NRG24200720230328575 20/07/2023 SANJIVAPPA 1510006010WL013256 SANJIVAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290274 SANJIVAPPA S O SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 MOLAKALMURU KN-10-006-010-002/378
(TAMMENAHALLI) 		1510006010NRG24200720230328576 20/07/2023 BASAMMA 1510006010WL013256 BASAMMA 00652 PKGB0010531 305 305 Processed 25/08/2023 4837289572 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 MOLAKALMURU KN-10-006-010-002/38
(TAMMENAHALLI) 		1510006010NRG24200720230328057 20/07/2023 KHADAR BHASHA 1510006010WL013255 KHADAR BHASHA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289985 KHADAR BHASHA SO DASTHAGIRI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
345 MOLAKALMURU KN-10-006-010-002/38
(TAMMENAHALLI) 		1510006010NRG24200720230328058 20/07/2023 MUNNI 1510006010WL013255 MUNNI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289669 MUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 MOLAKALMURU KN-10-006-010-002/388
(TAMMENAHALLI) 		1510006010NRG24200720230328579 20/07/2023 SHIVAGANGAMMA 1510006010WL013256 SHIVAGANGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290272 Mrs. SHIVAGANGAMMA W/O DODDA BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
347 MOLAKALMURU KN-10-006-010-002/390
(TAMMENAHALLI) 		1510006010NRG24200720230328060 20/07/2023 GANGANNA 1510006010WL013255 GANGANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290165 GANGANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
348 MOLAKALMURU KN-10-006-010-002/392
(TAMMENAHALLI) 		1510006010NRG24200720230328061 20/07/2023 BASAPPA 1510006010WL013255 BASAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290276 BASAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
349 MOLAKALMURU KN-10-006-010-002/392
(TAMMENAHALLI) 		1510006010NRG24200720230328062 20/07/2023 PRAMILA 1510006010WL013255 PRAMILA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290302 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 MOLAKALMURU KN-10-006-010-002/396
(TAMMENAHALLI) 		1510006010NRG24200720230328580 20/07/2023 D B MALLAMMA 1510006010WL013256 D B MALLAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290240 MALLAMMA ALIAS MALIYAMMA WO DODDAGATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
351 MOLAKALMURU KN-10-006-010-002/404
(TAMMENAHALLI) 		1510006010NRG24200720230328063 20/07/2023 GANGAMMA P N 1510006010WL013255 GANGAMMA P N 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837290309 MRS GANGAMMA P N STATE BANK OF INDIA(508548)
352 MOLAKALMURU KN-10-006-010-002/404
(TAMMENAHALLI) 		1510006010NRG24200720230328064 20/07/2023 Gangareddy M G 1510006010WL013255 Gangareddy M G 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289633 GANGAREDDY M G SO MU GANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
353 MOLAKALMURU KN-10-006-010-002/406
(TAMMENAHALLI) 		1510006010NRG24200720230328582 20/07/2023 H Ganganna 1510006010WL013256 H Ganganna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289883 H GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 MOLAKALMURU KN-10-006-010-002/406
(TAMMENAHALLI) 		1510006010NRG24200720230328581 20/07/2023 Lakshmi 1510006010WL013256 Lakshmi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289880 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 MOLAKALMURU KN-10-006-010-002/407
(TAMMENAHALLI) 		1510006010NRG24200720230328066 20/07/2023 D Umari 1510006010WL013255 D Umari 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290297 D UMARI SO D DASHTAGIRISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
356 MOLAKALMURU KN-10-006-010-002/407
(TAMMENAHALLI) 		1510006010NRG24200720230328065 20/07/2023 Malina 1510006010WL013255 Malina 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290298 MALINA WO D UMRI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 MOLAKALMURU KN-10-006-010-002/408
(TAMMENAHALLI) 		1510006010NRG24200720230328067 20/07/2023 AKTHAR BHANU 1510006010WL013255 AKTHAR BHANU 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289569 AKTHAR BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
358 MOLAKALMURU KN-10-006-010-002/408
(TAMMENAHALLI) 		1510006010NRG24200720230328068 20/07/2023 D ASHAM 1510006010WL013255 D ASHAM 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289568 D ASHALM PRAGATHI KRISHNA GRAMIN BANK (607389)
359 MOLAKALMURU KN-10-006-010-002/415
(TAMMENAHALLI) 		1510006010NRG24200720230328069 20/07/2023 LINGAREDDY 1510006010WL013255 LINGAREDDY 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4837289729 Mr. NINGA REDDY R.B. S/O RAMPURA BASANN CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
360 MOLAKALMURU KN-10-006-010-002/423
(TAMMENAHALLI) 		1510006010NRG24200720230328584 20/07/2023 B PARAMESWARAPPA 1510006010WL013256 B PARAMESWARAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290307 PARAMESHWARAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
361 MOLAKALMURU KN-10-006-010-002/423
(TAMMENAHALLI) 		1510006010NRG24200720230328583 20/07/2023 K SHIVANAGAMMA 1510006010WL013256 K SHIVANAGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290306 SHIVANAGAMMA K CANARA BANK(508532)
362 MOLAKALMURU KN-10-006-010-002/453
(TAMMENAHALLI) 		1510006010NRG24200720230328071 20/07/2023 MAHENDRA Y 1510006010WL013255 MAHENDRA Y 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837289567 MAHENDRA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
363 MOLAKALMURU KN-10-006-010-002/457
(TAMMENAHALLI) 		1510006010NRG24200720230328073 20/07/2023 HONNURSWAMY G 1510006010WL013255 HONNURSWAMY G 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290264 HONNURSWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
364 MOLAKALMURU KN-10-006-010-002/457
(TAMMENAHALLI) 		1510006010NRG24200720230328072 20/07/2023 HUCHAPPARA GANGANNA 1510006010WL013255 HUCHAPPARA GANGANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289932 HUCHAPPARA GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 MOLAKALMURU KN-10-006-010-002/463
(TAMMENAHALLI) 		1510006010NRG24200720230328074 20/07/2023 P B GANGADHARA 1510006010WL013255 P B GANGADHARA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289934 GANGADHARA P SO PEDDA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
366 MOLAKALMURU KN-10-006-010-002/465
(TAMMENAHALLI) 		1510006010NRG24200720230328076 20/07/2023 Lingamurthi 1510006010WL013255 Lingamurthi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290265 MR NINGAMURTHY H STATE BANK OF INDIA(508548)
367 MOLAKALMURU KN-10-006-010-002/465
(TAMMENAHALLI) 		1510006010NRG24200720230328075 20/07/2023 Shilpa 1510006010WL013255 Shilpa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290266 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 MOLAKALMURU KN-10-006-010-002/468
(TAMMENAHALLI) 		1510006010NRG24200720230328077 20/07/2023 P DINESH KUMAR 1510006010WL013255 P DINESH KUMAR 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289933 DINESH KUMAR P SO PEDDA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
369 MOLAKALMURU KN-10-006-010-002/489
(TAMMENAHALLI) 		1510006010NRG24200720230328588 20/07/2023 Sarojamma 1510006010WL013256 Sarojamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289733 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 MOLAKALMURU KN-10-006-010-002/495
(TAMMENAHALLI) 		1510006010NRG24200720230328591 20/07/2023 Parvathamma 1510006010WL013256 Parvathamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290175 PARVATHAMMA W O BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 MOLAKALMURU KN-10-006-010-002/505
(TAMMENAHALLI) 		1510006010NRG24200720230328080 20/07/2023 K Yashodamma 1510006010WL013255 K Yashodamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290303 K YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 MOLAKALMURU KN-10-006-010-002/505
(TAMMENAHALLI) 		1510006010NRG24200720230328081 20/07/2023 R Rajashekara 1510006010WL013255 R Rajashekara 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289635 R RAJASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 MOLAKALMURU KN-10-006-010-002/57
(TAMMENAHALLI) 		1510006010NRG24200720230328084 20/07/2023 G BASANNA 1510006010WL013255 G BASANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289847 BASANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
374 MOLAKALMURU KN-10-006-010-002/57
(TAMMENAHALLI) 		1510006010NRG24200720230328083 20/07/2023 Lakshmi 1510006010WL013255 Lakshmi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289942 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
375 MOLAKALMURU KN-10-006-010-002/60
(TAMMENAHALLI) 		1510006010NRG24200720230328085 20/07/2023 Yashodha 1510006010WL013255 Yashodha 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289517 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 MOLAKALMURU KN-10-006-010-002/76
(TAMMENAHALLI) 		1510006010NRG24200720230328087 20/07/2023 GANGAMMA 1510006010WL013255 GANGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289948 GANGAMMA WO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 MOLAKALMURU KN-10-006-010-002/76
(TAMMENAHALLI) 		1510006010NRG24200720230328086 20/07/2023 Thippanna 1510006010WL013255 Thippanna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289725 Mr. THIPPANNA S/O MUKKANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
378 MOLAKALMURU KN-10-006-010-003/1077
(TAMMENAHALLI) 		1510006010NRG24200720230329082 20/07/2023 nagaveni 1510006010WL013259 nagaveni 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290137 NAGAVENI M PRAGATHI KRISHNA GRAMIN BANK (607389)
379 MOLAKALMURU KN-10-006-010-003/163
(TAMMENAHALLI) 		1510006010NRG24200720230329092 20/07/2023 Maranna 1510006010WL013259 Maranna 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290247 MARANNA SO MANDI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 MOLAKALMURU KN-10-006-010-003/507
(TAMMENAHALLI) 		1510006010NRG24200720230329149 20/07/2023 Shivamma 1510006010WL013259 Shivamma 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289839 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 MOLAKALMURU KN-10-006-010-003/521
(TAMMENAHALLI) 		1510006010NRG24200720230329151 20/07/2023 M P JAGANMURTHI 1510006010WL013259 M P JAGANMURTHI 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289773 M P JAGAN MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
382 MOLAKALMURU KN-10-006-010-003/521
(TAMMENAHALLI) 		1510006010NRG24200720230329150 20/07/2023 Narasamma 1510006010WL013259 Narasamma 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290120 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 MOLAKALMURU KN-10-006-010-003/527
(TAMMENAHALLI) 		1510006010NRG24200720230329152 20/07/2023 Mukkamma 1510006010WL013259 Mukkamma 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290118 MRS MUKKAMMA WO ANJINAIAH STATE BANK OF INDIA(508548)
384 MOLAKALMURU KN-10-006-010-003/545
(TAMMENAHALLI) 		1510006010NRG24200720230329155 20/07/2023 NINGANNA 1510006010WL013259 NINGANNA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290073 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 MOLAKALMURU KN-10-006-010-003/545
(TAMMENAHALLI) 		1510006010NRG24200720230329154 20/07/2023 Sannamarakka 1510006010WL013259 Sannamarakka 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290072 SANNA MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 MOLAKALMURU KN-10-006-010-003/546
(TAMMENAHALLI) 		1510006010NRG24200720230329156 20/07/2023 Basavaraja G.M. 1510006010WL013259 Basavaraja G.M. 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290046 Mr. BASAVARAJA G.M. S/O GUDDADA MARANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
387 MOLAKALMURU KN-10-006-010-003/546
(TAMMENAHALLI) 		1510006010NRG24200720230329157 20/07/2023 G N Kavitha 1510006010WL013259 G N Kavitha 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289758 G N KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 MOLAKALMURU KN-10-006-010-003/554
(TAMMENAHALLI) 		1510006010NRG24200720230329158 20/07/2023 DODDA MARANNA 1510006010WL013259 DODDA MARANNA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289514 PURSEDODDAMARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 MOLAKALMURU KN-10-006-010-003/563
(TAMMENAHALLI) 		1510006010NRG24200720230329160 20/07/2023 Nagamma 1510006010WL013259 Nagamma 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290107 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 MOLAKALMURU KN-10-006-010-003/572
(TAMMENAHALLI) 		1510006010NRG24200720230329162 20/07/2023 ANJINEYA 1510006010WL013259 ANJINEYA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290181 ANJINEYA SO MANDI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 MOLAKALMURU KN-10-006-010-003/572
(TAMMENAHALLI) 		1510006010NRG24200720230329161 20/07/2023 Sushilamma 1510006010WL013259 Sushilamma 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290038 SUNITHA P WO PARAMESHWARAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
392 MOLAKALMURU KN-10-006-010-003/574
(TAMMENAHALLI) 		1510006010NRG24200720230329163 20/07/2023 LINGAMMA 1510006010WL013259 LINGAMMA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289531 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 MOLAKALMURU KN-10-006-010-003/580
(TAMMENAHALLI) 		1510006010NRG24200720230329165 20/07/2023 Dodda Bangarappa 1510006010WL013259 Dodda Bangarappa 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290177 DODDABANGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 MOLAKALMURU KN-10-006-010-003/607
(TAMMENAHALLI) 		1510006010NRG24200720230329168 20/07/2023 KAMALAMMA 1510006010WL013259 KAMALAMMA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289841 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 MOLAKALMURU KN-10-006-010-003/607
(TAMMENAHALLI) 		1510006010NRG24200720230329167 20/07/2023 LINGANMMA 1510006010WL013259 LINGANMMA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290045 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 MOLAKALMURU KN-10-006-010-003/623
(TAMMENAHALLI) 		1510006010NRG24200720230329171 20/07/2023 THIPPESWAMY 1510006010WL013259 THIPPESWAMY 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289562 THIPPESWAMY SO BHEEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
397 MOLAKALMURU KN-10-006-010-003/625
(TAMMENAHALLI) 		1510006010NRG24200720230329173 20/07/2023 SANNA MARANNA 1510006010WL013259 SANNA MARANNA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289813 SANNA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 MOLAKALMURU KN-10-006-010-003/625
(TAMMENAHALLI) 		1510006010NRG24200720230329172 20/07/2023 SANNAMARAKKA 1510006010WL013259 SANNAMARAKKA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290194 SANNA MARAKKA WO SANNA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 MOLAKALMURU KN-10-006-010-003/640
(TAMMENAHALLI) 		1510006010NRG24200720230329174 20/07/2023 GANGAMMA 1510006010WL013259 GANGAMMA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290050 GANGAMMA W O SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 MOLAKALMURU KN-10-006-010-003/649
(TAMMENAHALLI) 		1510006010NRG24200720230329177 20/07/2023 GANGAMMA 1510006010WL013259 GANGAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837290253 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 MOLAKALMURU KN-10-006-010-003/649
(TAMMENAHALLI) 		1510006010NRG24200720230329175 20/07/2023 OBAKKA 1510006010WL013259 OBAKKA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290254 OBAKKA WO MANDI PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
402 MOLAKALMURU KN-10-006-010-003/649
(TAMMENAHALLI) 		1510006010NRG24200720230329176 20/07/2023 SANNAMARANNA 1510006010WL013259 SANNAMARANNA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837289960 SANNA MARANNA SO MANDI PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
403 MOLAKALMURU KN-10-006-010-003/664
(TAMMENAHALLI) 		1510006010NRG24200720230329178 20/07/2023 OBANNA 1510006010WL013259 OBANNA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837289523 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 MOLAKALMURU KN-10-006-010-003/664
(TAMMENAHALLI) 		1510006010NRG24200720230329179 20/07/2023 Rudramma 1510006010WL013259 Rudramma 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837290005 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 MOLAKALMURU KN-10-006-010-003/671
(TAMMENAHALLI) 		1510006010NRG24200720230329180 20/07/2023 TIPPAKKA 1510006010WL013259 TIPPAKKA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837290098 Mrs. THIPPAMMA W/O RAMANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
406 MOLAKALMURU KN-10-006-010-003/694
(TAMMENAHALLI) 		1510006010NRG24200720230329183 20/07/2023 GURUNADHAMMA 1510006010WL013259 GURUNADHAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837289815 K H GURUNADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 MOLAKALMURU KN-10-006-010-003/700
(TAMMENAHALLI) 		1510006010NRG24200720230329185 20/07/2023 sannalingappa 1510006010WL013259 sannalingappa 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837289816 SANNA LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 MOLAKALMURU KN-10-006-010-003/706
(TAMMENAHALLI) 		1510006010NRG24200720230329187 20/07/2023 Shivangamma 1510006010WL013259 Shivangamma 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289644 SHIVAGANGAMMA WO HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
409 MOLAKALMURU KN-10-006-010-003/710
(TAMMENAHALLI) 		1510006010NRG24200720230329188 20/07/2023 S M Parameshwarappa 1510006010WL013259 S M Parameshwarappa 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290125 S M PARMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 MOLAKALMURU KN-10-006-010-003/715
(TAMMENAHALLI) 		1510006010NRG24200720230329191 20/07/2023 Dodda Bommanna 1510006010WL013259 Dodda Bommanna 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290102 DODDA BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 MOLAKALMURU KN-10-006-010-003/715
(TAMMENAHALLI) 		1510006010NRG24200720230329192 20/07/2023 Lakshimi 1510006010WL013259 Lakshimi 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290191 LAKSHMI CANARA BANK(508532)
412 MOLAKALMURU KN-10-006-010-003/729
(TAMMENAHALLI) 		1510006010NRG24200720230329193 20/07/2023 LAKSHMI 1510006010WL013259 LAKSHMI 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289876 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 MOLAKALMURU KN-10-006-010-003/729
(TAMMENAHALLI) 		1510006010NRG24200720230329194 20/07/2023 UMESHA 1510006010WL013259 UMESHA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289875 UMESH SO GEJJALU MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 MOLAKALMURU KN-10-006-010-003/730
(TAMMENAHALLI) 		1510006010NRG24200720230329195 20/07/2023 G B MARANNA 1510006010WL013259 G B MARANNA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289600 MR G B MARANNA STATE BANK OF INDIA(508548)
415 MOLAKALMURU KN-10-006-010-003/742
(TAMMENAHALLI) 		1510006010NRG24200720230329197 20/07/2023 OBALAMMA 1510006010WL013259 OBALAMMA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289886 OBALAMMA WO SANNA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 MOLAKALMURU KN-10-006-010-003/742
(TAMMENAHALLI) 		1510006010NRG24200720230329196 20/07/2023 SANNAMARANNA 1510006010WL013259 SANNAMARANNA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289887 SANNA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 MOLAKALMURU KN-10-006-010-003/748
(TAMMENAHALLI) 		1510006010NRG24200720230329198 20/07/2023 JAYAMMA 1510006010WL013259 JAYAMMA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290284 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 MOLAKALMURU KN-10-006-010-003/748
(TAMMENAHALLI) 		1510006010NRG24200720230329199 20/07/2023 RAMESHA S 1510006010WL013259 RAMESHA S 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290283 S RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 MOLAKALMURU KN-10-006-010-003/751
(TAMMENAHALLI) 		1510006010NRG24200720230329200 20/07/2023 NARASAKKA 1510006010WL013259 NARASAKKA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289763 NARASAKKA WO DODDA THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
420 MOLAKALMURU KN-10-006-010-003/765
(TAMMENAHALLI) 		1510006010NRG24200720230329203 20/07/2023 BASAVARAJA 1510006010WL013259 BASAVARAJA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290062 BASAVARAJA H SO MINCHERI HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 MOLAKALMURU KN-10-006-010-003/765
(TAMMENAHALLI) 		1510006010NRG24200720230329202 20/07/2023 LAKSHMI 1510006010WL013259 LAKSHMI 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290063 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 MOLAKALMURU KN-10-006-010-003/77
(TAMMENAHALLI) 		1510006010NRG24200720230329204 20/07/2023 Bugulu Maranna 1510006010WL013259 Bugulu Maranna 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290096 BUGULU MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 MOLAKALMURU KN-10-006-010-003/813
(TAMMENAHALLI) 		1510006010NRG24200720230329205 20/07/2023 Nagamma 1510006010WL013259 Nagamma 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290122 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 MOLAKALMURU KN-10-006-010-003/817
(TAMMENAHALLI) 		1510006010NRG24200720230329206 20/07/2023 HANUMAKKA 1510006010WL013259 HANUMAKKA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289558 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 MOLAKALMURU KN-10-006-010-003/817
(TAMMENAHALLI) 		1510006010NRG24200720230329207 20/07/2023 HANUMANTHAPPA 1510006010WL013259 HANUMANTHAPPA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290241 HANUMANTHAPPA SO FARM HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 MOLAKALMURU KN-10-006-010-003/819
(TAMMENAHALLI) 		1510006010NRG24200720230329209 20/07/2023 R SANNAPPA 1510006010WL013259 R SANNAPPA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289808 SANNAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
427 MOLAKALMURU KN-10-006-010-003/819
(TAMMENAHALLI) 		1510006010NRG24200720230329208 20/07/2023 SUSHILAMMA 1510006010WL013259 SUSHILAMMA 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289776 MRS SUSHILAMMA WO R SANNAPPA STATE BANK OF INDIA(508548)
428 MOLAKALMURU KN-10-006-010-003/821
(TAMMENAHALLI) 		1510006010NRG24200720230329210 20/07/2023 Ganesha 1510006010WL013259 Ganesha 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290248 GANESH SO BHEEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
429 MOLAKALMURU KN-10-006-010-003/837
(TAMMENAHALLI) 		1510006010NRG24200720230329213 20/07/2023 Lakshmana 1510006010WL013259 Lakshmana 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290123 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 MOLAKALMURU KN-10-006-010-003/837
(TAMMENAHALLI) 		1510006010NRG24200720230329212 20/07/2023 Shivagangamma 1510006010WL013259 Shivagangamma 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837290124 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 MOLAKALMURU KN-10-006-010-003/845
(TAMMENAHALLI) 		1510006010NRG24200720230329214 20/07/2023 Onkaramma k K 1510006010WL013259 Onkaramma k K 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4837289550 K K ONKARAMMA WO THIPPESWAMY K M PRAGATHI KRISHNA GRAMIN BANK (607389)
432 MOLAKALMURU KN-10-006-010-005/101
(TAMMENAHALLI) 		1510006010NRG24200720230329251 20/07/2023 Hanumesha 1510006010WL013259 Hanumesha 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837289996 HANUMESHA S O HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 MOLAKALMURU KN-10-006-010-005/101
(TAMMENAHALLI) 		1510006010NRG24200720230329252 20/07/2023 NAGAVENI 1510006010WL013259 NAGAVENI 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837289794 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 MOLAKALMURU KN-10-006-010-005/106
(TAMMENAHALLI) 		1510006010NRG24200720230329253 20/07/2023 Hirdalappa 1510006010WL013259 Hirdalappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289607 HIRDALAPPA SO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 MOLAKALMURU KN-10-006-010-005/111
(TAMMENAHALLI) 		1510006010NRG24200720230329255 20/07/2023 KOUSAR BANU 1510006010WL013259 KOUSAR BANU 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837290026 KOUSAR BANU WO SANAULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 MOLAKALMURU KN-10-006-010-005/112
(TAMMENAHALLI) 		1510006010NRG24200720230329257 20/07/2023 HUSEN B 1510006010WL013259 HUSEN B 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289732 HUSENA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
437 MOLAKALMURU KN-10-006-010-005/114
(TAMMENAHALLI) 		1510006010NRG24200720230329259 20/07/2023 C BASAVARAJA 1510006010WL013259 C BASAVARAJA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289925 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 MOLAKALMURU KN-10-006-010-005/118
(TAMMENAHALLI) 		1510006010NRG24200720230329260 20/07/2023 Pyarima 1510006010WL013259 Pyarima 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289992 PYAARIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 MOLAKALMURU KN-10-006-010-005/148
(TAMMENAHALLI) 		1510006010NRG24200720230329261 20/07/2023 Parvati 1510006010WL013259 Parvati 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289989 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 MOLAKALMURU KN-10-006-010-005/151
(TAMMENAHALLI) 		1510006010NRG24200720230329263 20/07/2023 MAHAMAD VALI 1510006010WL013259 MAHAMAD VALI 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837290024 MOHAMMEDVALI SO KHASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
441 MOLAKALMURU KN-10-006-010-005/157
(TAMMENAHALLI) 		1510006010NRG24200720230329265 20/07/2023 AKTHAR BANU 1510006010WL013259 AKTHAR BANU 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837290251 AKTHAR BANU W O SHAIKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
442 MOLAKALMURU KN-10-006-010-005/157
(TAMMENAHALLI) 		1510006010NRG24200720230329264 20/07/2023 SHAKSHAVALI 1510006010WL013259 SHAKSHAVALI 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837289793 SHAKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 MOLAKALMURU KN-10-006-010-005/196
(TAMMENAHALLI) 		1510006010NRG24200720230329268 20/07/2023 Shakunthalamma 1510006010WL013259 Shakunthalamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290028 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 MOLAKALMURU KN-10-006-010-005/196
(TAMMENAHALLI) 		1510006010NRG24200720230329269 20/07/2023 Shekarappa 1510006010WL013259 Shekarappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289789 SHANKRAPPA G T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
445 MOLAKALMURU KN-10-006-010-005/203
(TAMMENAHALLI) 		1510006010NRG24200720230329270 20/07/2023 ERAMMA 1510006010WL013259 ERAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289513 Mrs. ERAMMA W/O JINKESHI CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
446 MOLAKALMURU KN-10-006-010-005/209
(TAMMENAHALLI) 		1510006010NRG24200720230329271 20/07/2023 mehaboob basha s 1510006010WL013259 mehaboob basha s 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289660 MR S MAHABOOB BASHA STATE BANK OF INDIA(508548)
447 MOLAKALMURU KN-10-006-010-005/211
(TAMMENAHALLI) 		1510006010NRG24200720230329272 20/07/2023 Shanubigum 1510006010WL013259 Shanubigum 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290267 SHANU BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
448 MOLAKALMURU KN-10-006-010-005/219
(TAMMENAHALLI) 		1510006010NRG24200720230329274 20/07/2023 Suriyyabegum 1510006010WL013259 Suriyyabegum 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837289565 SURIYYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
449 MOLAKALMURU KN-10-006-010-005/227
(TAMMENAHALLI) 		1510006010NRG24200720230329275 20/07/2023 HAROON 1510006010WL013259 HAROON 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837290032 HARUN PRAGATHI KRISHNA GRAMIN BANK (607389)
450 MOLAKALMURU KN-10-006-010-005/230
(TAMMENAHALLI) 		1510006010NRG24200720230329277 20/07/2023 DODDAHONNURAPP 1510006010WL013259 DODDAHONNURAPP 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290156 DODDAHONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 MOLAKALMURU KN-10-006-010-005/250
(TAMMENAHALLI) 		1510006010NRG24200720230329280 20/07/2023 Heena Kousar 1510006010WL013259 Heena Kousar 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4837289661 HEENA KOUSAR PRAGATHI KRISHNA GRAMIN BANK (607389)
452 MOLAKALMURU KN-10-006-010-005/252
(TAMMENAHALLI) 		1510006010NRG24200720230329281 20/07/2023 K R RATNAMMA 1510006010WL013259 K R RATNAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289560 RATNAMMA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
453 MOLAKALMURU KN-10-006-010-005/254
(TAMMENAHALLI) 		1510006010NRG24200720230329283 20/07/2023 Lakshmi 1510006010WL013259 Lakshmi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290145 LAKSHMI GENERAL POST OFFICE(607245)
454 MOLAKALMURU KN-10-006-010-005/262
(TAMMENAHALLI) 		1510006010NRG24200720230329285 20/07/2023 Asma Banu 1510006010WL013259 Asma Banu 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289659 MRS ASMABANU B STATE BANK OF INDIA(508548)
455 MOLAKALMURU KN-10-006-010-005/265
(TAMMENAHALLI) 		1510006010NRG24200720230329287 20/07/2023 Aslam basha 1510006010WL013259 Aslam basha 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289664 ASLAM BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 MOLAKALMURU KN-10-006-010-005/286
(TAMMENAHALLI) 		1510006010NRG24200720230329288 20/07/2023 CHANDRASHEKARA 1510006010WL013259 CHANDRASHEKARA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289662 CHANDRASHEKHAR GENERAL POST OFFICE(607245)
457 MOLAKALMURU KN-10-006-010-005/294
(TAMMENAHALLI) 		1510006010NRG24200720230329290 20/07/2023 DADAPEERA 1510006010WL013259 DADAPEERA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289670 Mr. DADAPEER M. S/O MAHABOOB SAB CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
458 MOLAKALMURU KN-10-006-010-005/294
(TAMMENAHALLI) 		1510006010NRG24200720230329291 20/07/2023 RAJIYA 1510006010WL013259 RAJIYA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289657 RAJIYA WO DADAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
459 MOLAKALMURU KN-10-006-010-005/31
(TAMMENAHALLI) 		1510006010NRG24200720230329295 20/07/2023 PEERASABH 1510006010WL013259 PEERASABH 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289994 JAIRABIWO PEERS SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
460 MOLAKALMURU KN-10-006-010-005/34
(TAMMENAHALLI) 		1510006010NRG24200720230329297 20/07/2023 HANUMANTHAPPA 1510006010WL013259 HANUMANTHAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289539 HANUMANTHAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 MOLAKALMURU KN-10-006-010-005/34
(TAMMENAHALLI) 		1510006010NRG24200720230329298 20/07/2023 LAKSHMI 1510006010WL013259 LAKSHMI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289546 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-010-005/35
(TAMMENAHALLI) 		1510006010NRG24200720230329299 20/07/2023 Arifhabhi 1510006010WL013259 Arifhabhi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290143 ARIFHABHI A ARIFHABHI INDIAN OVERSEAS BANK(508541)
463 MOLAKALMURU KN-10-006-010-005/35
(TAMMENAHALLI) 		1510006010NRG24200720230329300 20/07/2023 Honnuruvali 1510006010WL013259 Honnuruvali 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289920 HONNUR VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
464 MOLAKALMURU KN-10-006-010-005/351
(TAMMENAHALLI) 		1510006010NRG24200720230329301 20/07/2023 Banu B 1510006010WL013259 Banu B 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290239 BANU B PRAGATHI KRISHNA GRAMIN BANK (607389)
465 MOLAKALMURU KN-10-006-010-005/39
(TAMMENAHALLI) 		1510006010NRG24200720230329303 20/07/2023 Patimabi 1510006010WL013259 Patimabi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290027 FATHIMABI WO KHASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
466 MOLAKALMURU KN-10-006-010-005/40
(TAMMENAHALLI) 		1510006010NRG24200720230329305 20/07/2023 RAHAMATBI 1510006010WL013259 RAHAMATBI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289986 MR DADA KHALANDAR P STATE BANK OF INDIA(508548)
467 MOLAKALMURU KN-10-006-010-005/40
(TAMMENAHALLI) 		1510006010NRG24200720230329304 20/07/2023 RAHAMATHBEE 1510006010WL013259 RAHAMATHBEE 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289988 RAHMAT B PRAGATHI KRISHNA GRAMIN BANK (607389)
468 MOLAKALMURU KN-10-006-010-005/43
(TAMMENAHALLI) 		1510006010NRG24200720230329307 20/07/2023 Ashabee 1510006010WL013259 Ashabee 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290047 ASHA BEE WO HASSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
469 MOLAKALMURU KN-10-006-010-005/43
(TAMMENAHALLI) 		1510006010NRG24200720230329306 20/07/2023 HASSIN 1510006010WL013259 HASSIN 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289990 HASSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
470 MOLAKALMURU KN-10-006-010-005/49
(TAMMENAHALLI) 		1510006010NRG24200720230329308 20/07/2023 Nagappa 1510006010WL013259 Nagappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289991 NAGAPPA INDIAN OVERSEAS BANK(508541)
471 MOLAKALMURU KN-10-006-010-005/61
(TAMMENAHALLI) 		1510006010NRG24200720230329309 20/07/2023 KHASIMPEERA 1510006010WL013259 KHASIMPEERA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290025 B H KHASIMPEER INDIAN OVERSEAS BANK(508541)
472 MOLAKALMURU KN-10-006-010-005/65
(TAMMENAHALLI) 		1510006010NRG24200720230329311 20/07/2023 JAITUN BI 1510006010WL013259 JAITUN BI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289663 F M JAITHUM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
473 MOLAKALMURU KN-10-006-010-005/73
(TAMMENAHALLI) 		1510006010NRG24200720230329312 20/07/2023 INAYIT HULLA 1510006010WL013259 INAYIT HULLA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289995 INAYATHULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 MOLAKALMURU KN-10-006-010-005/74
(TAMMENAHALLI) 		1510006010NRG24200720230329313 20/07/2023 LAKSHMI 1510006010WL013259 LAKSHMI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289836 LAKSHMI B WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
475 MOLAKALMURU KN-10-006-010-005/78
(TAMMENAHALLI) 		1510006010NRG24200720230329315 20/07/2023 FAIROZA 1510006010WL013259 FAIROZA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289627 PIAROJA CANARA BANK(508532)
476 MOLAKALMURU KN-10-006-010-005/78
(TAMMENAHALLI) 		1510006010NRG24200720230329314 20/07/2023 Mahaboob 1510006010WL013259 Mahaboob 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290029 MAHABUB G PRAGATHI KRISHNA GRAMIN BANK (607389)
477 MOLAKALMURU KN-10-006-010-005/79
(TAMMENAHALLI) 		1510006010NRG24200720230329316 20/07/2023 SAHERABANU 1510006010WL013259 SAHERABANU 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289658 SAHERA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
478 MOLAKALMURU KN-10-006-010-005/80
(TAMMENAHALLI) 		1510006010NRG24200720230329317 20/07/2023 Khuddussab 1510006010WL013259 Khuddussab 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290030 KHUDDUSSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
479 MOLAKALMURU KN-10-006-010-005/89
(TAMMENAHALLI) 		1510006010NRG24200720230329319 20/07/2023 CHAMUNDAMMA 1510006010WL013259 CHAMUNDAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837289782 CHAMUNDEMMA WO MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-010-006/102
(TAMMENAHALLI) 		1510006010NRG24200720230327854 20/07/2023 Umakka 1510006010WL013254 Umakka 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289609 UMAKKA WO NINGAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
481 MOLAKALMURU KN-10-006-010-006/1050
(TAMMENAHALLI) 		1510006010NRG24200720230327855 20/07/2023 Manjula 1510006010WL013254 Manjula 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290300 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 MOLAKALMURU KN-10-006-010-006/108
(TAMMENAHALLI) 		1510006010NRG24200720230327856 20/07/2023 Anjinakka 1510006010WL013254 Anjinakka 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290095 ANJINAMMA GENERAL POST OFFICE(607245)
483 MOLAKALMURU KN-10-006-010-006/111
(TAMMENAHALLI) 		1510006010NRG24200720230327858 20/07/2023 GANGAMMA 1510006010WL013254 GANGAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289553 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 MOLAKALMURU KN-10-006-010-006/111
(TAMMENAHALLI) 		1510006010NRG24200720230327857 20/07/2023 NAGENDRAPPA 1510006010WL013254 NAGENDRAPPA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289677 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-010-006/17
(TAMMENAHALLI) 		1510006010NRG24200720230327859 20/07/2023 GUNDLAYYA 1510006010WL013254 GUNDLAYYA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289952 GUNDLAYYA N L SO LAKSHMANA N G PRAGATHI KRISHNA GRAMIN BANK (607389)
486 MOLAKALMURU KN-10-006-010-006/17
(TAMMENAHALLI) 		1510006010NRG24200720230327860 20/07/2023 LAKSHMI 1510006010WL013254 LAKSHMI 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289543 LAKSHIMI WO GUNDLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
487 MOLAKALMURU KN-10-006-010-006/18
(TAMMENAHALLI) 		1510006010NRG24200720230327862 20/07/2023 Parvathamma 1510006010WL013254 Parvathamma 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290287 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 MOLAKALMURU KN-10-006-010-006/18
(TAMMENAHALLI) 		1510006010NRG24200720230327861 20/07/2023 Somanna 1510006010WL013254 Somanna 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290160 SOMANNA SO BADALAXMAIAH DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 MOLAKALMURU KN-10-006-010-006/24
(TAMMENAHALLI) 		1510006010NRG24200720230327864 20/07/2023 Lingaraja 1510006010WL013254 Lingaraja 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289999 MR LINGARAJA A STATE BANK OF INDIA(508548)
490 MOLAKALMURU KN-10-006-010-006/24
(TAMMENAHALLI) 		1510006010NRG24200720230327863 20/07/2023 Shivamma 1510006010WL013254 Shivamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290185 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 MOLAKALMURU KN-10-006-010-006/269
(TAMMENAHALLI) 		1510006010NRG24200720230327866 20/07/2023 BANGARILINGAPPA 1510006010WL013254 BANGARILINGAPPA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289892 BANGAR LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 MOLAKALMURU KN-10-006-010-006/269
(TAMMENAHALLI) 		1510006010NRG24200720230327865 20/07/2023 Gangamma 1510006010WL013254 Gangamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289610 GANGAMMA WO BANGARI LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 MOLAKALMURU KN-10-006-010-006/27
(TAMMENAHALLI) 		1510006010NRG24200720230327868 20/07/2023 GANGANNA 1510006010WL013254 GANGANNA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290182 GANGANNA SO GOUDERA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 MOLAKALMURU KN-10-006-010-006/27
(TAMMENAHALLI) 		1510006010NRG24200720230327867 20/07/2023 MARAKKA 1510006010WL013254 MARAKKA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289620 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 MOLAKALMURU KN-10-006-010-006/274
(TAMMENAHALLI) 		1510006010NRG24200720230327869 20/07/2023 Lakshmi 1510006010WL013254 Lakshmi 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289680 MISS P SHOBHA M BY MNG LAKSHMI STATE BANK OF INDIA(508548)
496 MOLAKALMURU KN-10-006-010-006/274
(TAMMENAHALLI) 		1510006010NRG24200720230327870 20/07/2023 Pampapathi 1510006010WL013254 Pampapathi 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290159 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
497 MOLAKALMURU KN-10-006-010-006/277
(TAMMENAHALLI) 		1510006010NRG24200720230327871 20/07/2023 MARAKKA 1510006010WL013254 MARAKKA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289679 MARAKKA WO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 MOLAKALMURU KN-10-006-010-006/278
(TAMMENAHALLI) 		1510006010NRG24200720230327873 20/07/2023 Devendrappa 1510006010WL013254 Devendrappa 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290169 MR MARUTHIMINOR REP BY FNG DEVENDRAPPA STATE BANK OF INDIA(508548)
499 MOLAKALMURU KN-10-006-010-006/278
(TAMMENAHALLI) 		1510006010NRG24200720230327874 20/07/2023 Hanumakka 1510006010WL013254 Hanumakka 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289619 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 MOLAKALMURU KN-10-006-010-006/279
(TAMMENAHALLI) 		1510006010NRG24200720230327875 20/07/2023 Prabhakara Chary B.V. 1510006010WL013254 Prabhakara Chary B.V. 00652 PKGB0010531 915 915 Processed 25/08/2023 4837290161 B V PRABHAKARA ACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
501 MOLAKALMURU KN-10-006-010-006/279
(TAMMENAHALLI) 		1510006010NRG24200720230327876 20/07/2023 Rathnamma 1510006010WL013254 Rathnamma 00652 PKGB0010531 915 915 Processed 25/08/2023 4837289520 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 MOLAKALMURU KN-10-006-010-006/29
(TAMMENAHALLI) 		1510006010NRG24200720230327877 20/07/2023 HANUMAKKA 1510006010WL013254 HANUMAKKA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289855 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 MOLAKALMURU KN-10-006-010-006/299
(TAMMENAHALLI) 		1510006010NRG24200720230327878 20/07/2023 Yerriswamy 1510006010WL013254 Yerriswamy 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290292 YERRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
504 MOLAKALMURU KN-10-006-010-006/304
(TAMMENAHALLI) 		1510006010NRG24200720230327880 20/07/2023 HANUMANTHAMMA 1510006010WL013254 HANUMANTHAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290196 ANANTHAMMA WO SANNA GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 MOLAKALMURU KN-10-006-010-006/304
(TAMMENAHALLI) 		1510006010NRG24200720230327879 20/07/2023 SannaGangappa.B.N. 1510006010WL013254 SannaGangappa.B.N. 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290174 SANNAGANGAPPA BN PRAGATHI KRISHNA GRAMIN BANK (607389)
506 MOLAKALMURU KN-10-006-010-006/318
(TAMMENAHALLI) 		1510006010NRG24200720230327882 20/07/2023 Gangamma 1510006010WL013254 Gangamma 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289860 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 MOLAKALMURU KN-10-006-010-006/318
(TAMMENAHALLI) 		1510006010NRG24200720230327881 20/07/2023 Shivarama 1510006010WL013254 Shivarama 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289938 SHIVARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 MOLAKALMURU KN-10-006-010-006/330
(TAMMENAHALLI) 		1510006010NRG24200720230327884 20/07/2023 K lakshimi 1510006010WL013254 K lakshimi 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289690 K LAKASHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 MOLAKALMURU KN-10-006-010-006/334
(TAMMENAHALLI) 		1510006010NRG24200720230327885 20/07/2023 Hanumanthappa 1510006010WL013254 Hanumanthappa 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289684 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 MOLAKALMURU KN-10-006-010-006/335
(TAMMENAHALLI) 		1510006010NRG24200720230327887 20/07/2023 G B Lakshmana 1510006010WL013254 G B Lakshmana 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290252 G B LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
511 MOLAKALMURU KN-10-006-010-006/335
(TAMMENAHALLI) 		1510006010NRG24200720230327886 20/07/2023 Lakshimi 1510006010WL013254 Lakshimi 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290280 S LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
512 MOLAKALMURU KN-10-006-010-006/346
(TAMMENAHALLI) 		1510006010NRG24200720230327888 20/07/2023 LASUMAYYA 1510006010WL013254 LASUMAYYA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289688 MR LAXMANA STATE BANK OF INDIA(508548)
513 MOLAKALMURU KN-10-006-010-006/358
(TAMMENAHALLI) 		1510006010NRG24200720230327890 20/07/2023 NINGANNA 1510006010WL013254 NINGANNA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289972 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 MOLAKALMURU KN-10-006-010-006/358
(TAMMENAHALLI) 		1510006010NRG24200720230327891 20/07/2023 SANNA NINGANNA 1510006010WL013254 SANNA NINGANNA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289857 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 MOLAKALMURU KN-10-006-010-006/377
(TAMMENAHALLI) 		1510006010NRG24200720230327892 20/07/2023 BALANAGAMMA 1510006010WL013254 BALANAGAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289676 BALANAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 MOLAKALMURU KN-10-006-010-006/377
(TAMMENAHALLI) 		1510006010NRG24200720230327893 20/07/2023 NAGARAJA 1510006010WL013254 NAGARAJA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289859 N NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 MOLAKALMURU KN-10-006-010-006/387
(TAMMENAHALLI) 		1510006010NRG24200720230327894 20/07/2023 Anjinamma 1510006010WL013254 Anjinamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289976 MRS ANJINAMMA H STATE BANK OF INDIA(508548)
518 MOLAKALMURU KN-10-006-010-006/388
(TAMMENAHALLI) 		1510006010NRG24200720230327896 20/07/2023 Manjunatha 1510006010WL013254 Manjunatha 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289974 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
519 MOLAKALMURU KN-10-006-010-006/388
(TAMMENAHALLI) 		1510006010NRG24200720230327897 20/07/2023 Thippamma 1510006010WL013254 Thippamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289622 TIPPAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 MOLAKALMURU KN-10-006-010-006/392
(TAMMENAHALLI) 		1510006010NRG24200720230327898 20/07/2023 ANANTHAMMA 1510006010WL013254 ANANTHAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289971 MRS ANANTHALAKSHMI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
521 MOLAKALMURU KN-10-006-010-006/393
(TAMMENAHALLI) 		1510006010NRG24200720230327900 20/07/2023 THIPPESWAMI 1510006010WL013254 THIPPESWAMI 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289970 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
522 MOLAKALMURU KN-10-006-010-006/393
(TAMMENAHALLI) 		1510006010NRG24200720230327901 20/07/2023 THIPPESWAMI 1510006010WL013254 THIPPESWAMI 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289551 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 MOLAKALMURU KN-10-006-010-006/399
(TAMMENAHALLI) 		1510006010NRG24200720230327903 20/07/2023 Bommalingappa 1510006010WL013254 Bommalingappa 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289894 BOMMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 MOLAKALMURU KN-10-006-010-006/399
(TAMMENAHALLI) 		1510006010NRG24200720230327902 20/07/2023 Lakshimi 1510006010WL013254 Lakshimi 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289973 LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
525 MOLAKALMURU KN-10-006-010-006/40
(TAMMENAHALLI) 		1510006010NRG24200720230327904 20/07/2023 Shivarama 1510006010WL013254 Shivarama 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289947 MR SHIVARAM DH STATE BANK OF INDIA(508548)
526 MOLAKALMURU KN-10-006-010-006/413
(TAMMENAHALLI) 		1510006010NRG24200720230327905 20/07/2023 Gowramma 1510006010WL013254 Gowramma 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290048 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 MOLAKALMURU KN-10-006-010-006/421
(TAMMENAHALLI) 		1510006010NRG24200720230327906 20/07/2023 Devamma M 1510006010WL013254 Devamma M 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290259 DEVAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
528 MOLAKALMURU KN-10-006-010-006/464
(TAMMENAHALLI) 		1510006010NRG24200720230327908 20/07/2023 Gangamma 1510006010WL013254 Gangamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290189 GANGAMMA ALIAS RANGAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 MOLAKALMURU KN-10-006-010-006/464
(TAMMENAHALLI) 		1510006010NRG24200720230327910 20/07/2023 H R NINGARAJA 1510006010WL013254 H R NINGARAJA 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4837289578 H R NINGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 MOLAKALMURU KN-10-006-010-006/464
(TAMMENAHALLI) 		1510006010NRG24200720230327909 20/07/2023 SHIVAMMA 1510006010WL013254 SHIVAMMA 00652 PKGB0010531 915 915 Rejected 25/08/2023 4837289693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MOLAKALMURU KN-10-006-010-006/493
(TAMMENAHALLI) 		1510006010NRG24200720230327911 20/07/2023 NINGAMMA 1510006010WL013254 NINGAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289624 NINGAMMA WO BOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 MOLAKALMURU KN-10-006-010-006/496
(TAMMENAHALLI) 		1510006010NRG24200720230327913 20/07/2023 GANGADHARA 1510006010WL013254 GANGADHARA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290235 GANGADHARA K SO KALAPPACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
533 MOLAKALMURU KN-10-006-010-006/496
(TAMMENAHALLI) 		1510006010NRG24200720230327912 20/07/2023 Susilamma 1510006010WL013254 Susilamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290163 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 MOLAKALMURU KN-10-006-010-006/498
(TAMMENAHALLI) 		1510006010NRG24200720230327914 20/07/2023 Akkamma 1510006010WL013254 Akkamma 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290044 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 MOLAKALMURU KN-10-006-010-006/498
(TAMMENAHALLI) 		1510006010NRG24200720230327915 20/07/2023 GANGANNA 1510006010WL013254 GANGANNA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289566 GANGANNA SO ASATREPPARA DEVANAA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 MOLAKALMURU KN-10-006-010-006/50
(TAMMENAHALLI) 		1510006010NRG24200720230327917 20/07/2023 NAGABHUSHANA 1510006010WL013254 NAGABHUSHANA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289835 NAGABHUSHANA N PRAGATHI KRISHNA GRAMIN BANK (607389)
537 MOLAKALMURU KN-10-006-010-006/50
(TAMMENAHALLI) 		1510006010NRG24200720230327916 20/07/2023 YALLAMMA 1510006010WL013254 YALLAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289618 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 MOLAKALMURU KN-10-006-010-006/512
(TAMMENAHALLI) 		1510006010NRG24200720230327918 20/07/2023 LAKSHMI 1510006010WL013254 LAKSHMI 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289547 LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
539 MOLAKALMURU KN-10-006-010-006/55
(TAMMENAHALLI) 		1510006010NRG24200720230327920 20/07/2023 G DEEPA 1510006010WL013254 G DEEPA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290003 DEEPA K G PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-010-006/55
(TAMMENAHALLI) 		1510006010NRG24200720230327919 20/07/2023 GANGESHA S 1510006010WL013254 GANGESHA S 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289574 GANGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 MOLAKALMURU KN-10-006-010-006/554
(TAMMENAHALLI) 		1510006010NRG24200720230327921 20/07/2023 Hanumnthappa 1510006010WL013254 Hanumnthappa 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289689 MR SANNAHANUMANTHAPPA STATE BANK OF INDIA(508548)
542 MOLAKALMURU KN-10-006-010-006/558
(TAMMENAHALLI) 		1510006010NRG24200720230327409 20/07/2023 DURUGAMMA 1510006010WL013246 DURUGAMMA 00652 PKGB0010531 2212 2212 Processed 25/08/2023 4837289519 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 MOLAKALMURU KN-10-006-010-006/558
(TAMMENAHALLI) 		1510006010NRG24200720230327410 20/07/2023 HONNURAPPA 1510006010WL013246 HONNURAPPA 00652 PKGB0010531 2212 2212 Processed 25/08/2023 4837289616 Mr. HONNURAPPA S/O PARASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
544 MOLAKALMURU KN-10-006-010-006/6
(TAMMENAHALLI) 		1510006010NRG24200720230327923 20/07/2023 N THIPPESHA 1510006010WL013254 N THIPPESHA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290228 THIPPESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 MOLAKALMURU KN-10-006-010-006/6
(TAMMENAHALLI) 		1510006010NRG24200720230327922 20/07/2023 Yarremma 1510006010WL013254 Yarremma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289675 YAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 MOLAKALMURU KN-10-006-010-006/603
(TAMMENAHALLI) 		1510006010NRG24200720230327924 20/07/2023 NINGAMMA 1510006010WL013254 NINGAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289977 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 MOLAKALMURU KN-10-006-010-006/628
(TAMMENAHALLI) 		1510006010NRG24200720230327926 20/07/2023 Ninganna 1510006010WL013254 Ninganna 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289975 NINGANNA SO KOLAGANTE GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 MOLAKALMURU KN-10-006-010-006/629
(TAMMENAHALLI) 		1510006010NRG24200720230327928 20/07/2023 Bommakka 1510006010WL013254 Bommakka 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290188 BOMMAKKA CANARA BANK(508532)
549 MOLAKALMURU KN-10-006-010-006/629
(TAMMENAHALLI) 		1510006010NRG24200720230327929 20/07/2023 U N MALLESHAPPA 1510006010WL013254 U N MALLESHAPPA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290296 U N MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 MOLAKALMURU KN-10-006-010-006/63
(TAMMENAHALLI) 		1510006010NRG24200720230327930 20/07/2023 KRUSHANAPPA 1510006010WL013254 KRUSHANAPPA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290170 KRISHNAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 MOLAKALMURU KN-10-006-010-006/63
(TAMMENAHALLI) 		1510006010NRG24200720230327931 20/07/2023 PADMAVATHI 1510006010WL013254 PADMAVATHI 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290043 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
552 MOLAKALMURU KN-10-006-010-006/634
(TAMMENAHALLI) 		1510006010NRG24200720230327933 20/07/2023 Gangamma 1510006010WL013254 Gangamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289540 GANGAMMA CANARA BANK(508532)
553 MOLAKALMURU KN-10-006-010-006/634
(TAMMENAHALLI) 		1510006010NRG24200720230327932 20/07/2023 Peddanna 1510006010WL013254 Peddanna 00652 PKGB0010531 915 915 Processed 25/08/2023 4837289902 PEDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 MOLAKALMURU KN-10-006-010-006/643
(TAMMENAHALLI) 		1510006010NRG24200720230327260 20/07/2023 GNANAMURTHI 1510006010WL013242 GNANAMURTHI 00652 PKGB0010531 2212 2212 Processed 25/08/2023 4837289613 JNANAMURTHY KB SO BOMMANNA L PRAGATHI KRISHNA GRAMIN BANK (607389)
555 MOLAKALMURU KN-10-006-010-006/643
(TAMMENAHALLI) 		1510006010NRG24200720230327261 20/07/2023 Sailaja 1510006010WL013242 Sailaja 00652 PKGB0010531 2212 2212 Processed 25/08/2023 4837289795 SHAILAMMA CANARA BANK(508532)
556 MOLAKALMURU KN-10-006-010-006/644
(TAMMENAHALLI) 		1510006010NRG24200720230327934 20/07/2023 Ningareddi 1510006010WL013254 Ningareddi 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289939 NINGAREDDY SO LAKKLAHALLY PEDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
557 MOLAKALMURU KN-10-006-010-006/648
(TAMMENAHALLI) 		1510006010NRG24200720230327936 20/07/2023 Bommalinga 1510006010WL013254 Bommalinga 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289998 BOMMANNA GENERAL POST OFFICE(607245)
558 MOLAKALMURU KN-10-006-010-006/648
(TAMMENAHALLI) 		1510006010NRG24200720230327935 20/07/2023 DARMAKKA 1510006010WL013254 DARMAKKA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289678 DHARMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 MOLAKALMURU KN-10-006-010-006/698
(TAMMENAHALLI) 		1510006010NRG24200720230327938 20/07/2023 LAKSHMI 1510006010WL013254 LAKSHMI 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290232 LAXMI WO T B SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
560 MOLAKALMURU KN-10-006-010-006/698
(TAMMENAHALLI) 		1510006010NRG24200720230327937 20/07/2023 T.B.Suresh 1510006010WL013254 T.B.Suresh 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289981 T B SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
561 MOLAKALMURU KN-10-006-010-006/719
(TAMMENAHALLI) 		1510006010NRG24200720230327939 20/07/2023 ERAPPA 1510006010WL013254 ERAPPA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290041 N ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 MOLAKALMURU KN-10-006-010-006/719
(TAMMENAHALLI) 		1510006010NRG24200720230327940 20/07/2023 SHAKUNTHALAMMA 1510006010WL013254 SHAKUNTHALAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290233 SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 MOLAKALMURU KN-10-006-010-006/727
(TAMMENAHALLI) 		1510006010NRG24200720230327942 20/07/2023 LAKSHMI 1510006010WL013254 LAKSHMI 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289891 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
564 MOLAKALMURU KN-10-006-010-006/727
(TAMMENAHALLI) 		1510006010NRG24200720230327941 20/07/2023 SANNA ANJINAPPA 1510006010WL013254 SANNA ANJINAPPA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290285 SANNA ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 MOLAKALMURU KN-10-006-010-006/738
(TAMMENAHALLI) 		1510006010NRG24200720230327943 20/07/2023 Ningamma 1510006010WL013254 Ningamma 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290106 NINGAMMA GENERAL POST OFFICE(607245)
566 MOLAKALMURU KN-10-006-010-006/739
(TAMMENAHALLI) 		1510006010NRG24200720230327944 20/07/2023 Ananthamma 1510006010WL013254 Ananthamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290178 MRS ANANTHALAXMI STATE BANK OF INDIA(508548)
567 MOLAKALMURU KN-10-006-010-006/745
(TAMMENAHALLI) 		1510006010NRG24200720230327945 20/07/2023 Gangamma 1510006010WL013254 Gangamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289937 GANGAMMA WO BOMMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 MOLAKALMURU KN-10-006-010-006/746
(TAMMENAHALLI) 		1510006010NRG24200720230327948 20/07/2023 B D RAMESHA 1510006010WL013254 B D RAMESHA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289692 RAMESH B D PRAGATHI KRISHNA GRAMIN BANK (607389)
569 MOLAKALMURU KN-10-006-010-006/746
(TAMMENAHALLI) 		1510006010NRG24200720230327947 20/07/2023 LAKSHMI 1510006010WL013254 LAKSHMI 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290004 LAKSHMI WO B D RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
570 MOLAKALMURU KN-10-006-010-006/748
(TAMMENAHALLI) 		1510006010NRG24200720230327949 20/07/2023 Lakshmakka 1510006010WL013254 Lakshmakka 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289527 MRS LASUMAKKA L STATE BANK OF INDIA(508548)
571 MOLAKALMURU KN-10-006-010-006/748
(TAMMENAHALLI) 		1510006010NRG24200720230327950 20/07/2023 NINGAREDDY 1510006010WL013254 NINGAREDDY 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289697 NINGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
572 MOLAKALMURU KN-10-006-010-006/749
(TAMMENAHALLI) 		1510006010NRG24200720230327952 20/07/2023 Marakka 1510006010WL013254 Marakka 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290100 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 MOLAKALMURU KN-10-006-010-006/758
(TAMMENAHALLI) 		1510006010NRG24200720230327954 20/07/2023 NAGARAJA 1510006010WL013254 NAGARAJA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290256 NAGARAJ SO DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 MOLAKALMURU KN-10-006-010-006/758
(TAMMENAHALLI) 		1510006010NRG24200720230327953 20/07/2023 SHILPAMMA 1510006010WL013254 SHILPAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290262 SHILPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 MOLAKALMURU KN-10-006-010-006/764
(TAMMENAHALLI) 		1510006010NRG24200720230327957 20/07/2023 GANGAMMA 1510006010WL013254 GANGAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290260 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 MOLAKALMURU KN-10-006-010-006/766
(TAMMENAHALLI) 		1510006010NRG24200720230327959 20/07/2023 LAKSHIMI 1510006010WL013254 LAKSHIMI 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289542 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
577 MOLAKALMURU KN-10-006-010-006/766
(TAMMENAHALLI) 		1510006010NRG24200720230327960 20/07/2023 T UMESHA 1510006010WL013254 T UMESHA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290198 UMESH T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
578 MOLAKALMURU KN-10-006-010-006/77
(TAMMENAHALLI) 		1510006010NRG24200720230327961 20/07/2023 Ningamma 1510006010WL013254 Ningamma 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290173 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 MOLAKALMURU KN-10-006-010-006/778
(TAMMENAHALLI) 		1510006010NRG24200720230327964 20/07/2023 D M MALLESH 1510006010WL013254 D M MALLESH 00652 PKGB0010531 915 915 Processed 25/08/2023 4837290002 MALLESHAPPA D M PRAGATHI KRISHNA GRAMIN BANK (607389)
580 MOLAKALMURU KN-10-006-010-006/789
(TAMMENAHALLI) 		1510006010NRG24200720230327966 20/07/2023 J B Shivappa 1510006010WL013254 J B Shivappa 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290211 MR J B SHIVAPPA STATE BANK OF INDIA(508548)
581 MOLAKALMURU KN-10-006-010-006/789
(TAMMENAHALLI) 		1510006010NRG24200720230327967 20/07/2023 Nethravathi 1510006010WL013254 Nethravathi 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289541 NETHRAVATHI CANARA BANK(508532)
582 MOLAKALMURU KN-10-006-010-006/794
(TAMMENAHALLI) 		1510006010NRG24200720230327968 20/07/2023 Varalakshimi 1510006010WL013254 Varalakshimi 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290261 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
583 MOLAKALMURU KN-10-006-010-006/795
(TAMMENAHALLI) 		1510006010NRG24200720230327969 20/07/2023 Vandramma 1510006010WL013254 Vandramma 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290293 VANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 MOLAKALMURU KN-10-006-010-006/804
(TAMMENAHALLI) 		1510006010NRG24200720230327970 20/07/2023 KIRAN KUMAR S 1510006010WL013254 KIRAN KUMAR S 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4837290207 S KIRAN KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 MOLAKALMURU KN-10-006-010-006/845
(TAMMENAHALLI) 		1510006010NRG24200720230327971 20/07/2023 parameshwaramma 1510006010WL013254 parameshwaramma 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290263 PARAMESHWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 MOLAKALMURU KN-10-006-010-006/845
(TAMMENAHALLI) 		1510006010NRG24200720230327972 20/07/2023 Yarlingappa 1510006010WL013254 Yarlingappa 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289694 YARLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 MOLAKALMURU KN-10-006-010-006/850
(TAMMENAHALLI) 		1510006010NRG24200720230327975 20/07/2023 SHANTI 1510006010WL013254 SHANTI 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289691 SHANTHI CANARA BANK(508532)
588 MOLAKALMURU KN-10-006-010-006/852
(TAMMENAHALLI) 		1510006010NRG24200720230327976 20/07/2023 H DEVARAJA 1510006010WL013254 H DEVARAJA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290281 H DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 MOLAKALMURU KN-10-006-010-006/852
(TAMMENAHALLI) 		1510006010NRG24200720230327977 20/07/2023 J M NINGAMMA 1510006010WL013254 J M NINGAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290282 NINGAMMA J M PRAGATHI KRISHNA GRAMIN BANK (607389)
590 MOLAKALMURU KN-10-006-010-006/853
(TAMMENAHALLI) 		1510006010NRG24200720230327978 20/07/2023 Ravikumara H 1510006010WL013254 Ravikumara H 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290258 RAVI KUMAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
591 MOLAKALMURU KN-10-006-010-006/866
(TAMMENAHALLI) 		1510006010NRG24200720230327979 20/07/2023 LAKSHMI 1510006010WL013254 LAKSHMI 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290070 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
592 MOLAKALMURU KN-10-006-010-006/87
(TAMMENAHALLI) 		1510006010NRG24200720230327980 20/07/2023 RAMANNA 1510006010WL013254 RAMANNA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290168 MR RAMANNA STATE BANK OF INDIA(508548)
593 MOLAKALMURU KN-10-006-010-006/87
(TAMMENAHALLI) 		1510006010NRG24200720230327981 20/07/2023 VANNAMMA 1510006010WL013254 VANNAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289548 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 MOLAKALMURU KN-10-006-010-006/872
(TAMMENAHALLI) 		1510006010NRG24200720230327983 20/07/2023 Basavaraj 1510006010WL013254 Basavaraj 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290007 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 MOLAKALMURU KN-10-006-010-006/874
(TAMMENAHALLI) 		1510006010NRG24200720230327984 20/07/2023 G B ESWARAPPA 1510006010WL013254 G B ESWARAPPA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290242 G B ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 MOLAKALMURU KN-10-006-010-006/880
(TAMMENAHALLI) 		1510006010NRG24200720230327985 20/07/2023 CHOWDAMMA 1510006010WL013254 CHOWDAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289518 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 MOLAKALMURU KN-10-006-010-006/880
(TAMMENAHALLI) 		1510006010NRG24200720230327986 20/07/2023 LOKESHA R 1510006010WL013254 LOKESHA R 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290257 LOKESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
598 MOLAKALMURU KN-10-006-010-006/882
(TAMMENAHALLI) 		1510006010NRG24200720230327988 20/07/2023 N ESWARAPPA 1510006010WL013254 N ESWARAPPA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290006 ESHWARA N PRAGATHI KRISHNA GRAMIN BANK (607389)
599 MOLAKALMURU KN-10-006-010-006/882
(TAMMENAHALLI) 		1510006010NRG24200720230327987 20/07/2023 SHANTHAMMA 1510006010WL013254 SHANTHAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290286 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 MOLAKALMURU KN-10-006-010-006/883
(TAMMENAHALLI) 		1510006010NRG24200720230327989 20/07/2023 jayalakshmi 1510006010WL013254 jayalakshmi 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290069 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
601 MOLAKALMURU KN-10-006-010-006/885
(TAMMENAHALLI) 		1510006010NRG24200720230327990 20/07/2023 ANJINAMMA 1510006010WL013254 ANJINAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289564 ANJINAMMA WO LASUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 MOLAKALMURU KN-10-006-010-006/886
(TAMMENAHALLI) 		1510006010NRG24200720230327992 20/07/2023 G B LAKSHMANA 1510006010WL013254 G B LAKSHMANA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289696 J B LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 MOLAKALMURU KN-10-006-010-006/886
(TAMMENAHALLI) 		1510006010NRG24200720230327991 20/07/2023 RENUKAMMA 1510006010WL013254 RENUKAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289695 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 MOLAKALMURU KN-10-006-010-006/890
(TAMMENAHALLI) 		1510006010NRG24200720230327993 20/07/2023 Narasamma 1510006010WL013254 Narasamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290071 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 MOLAKALMURU KN-10-006-010-006/9
(TAMMENAHALLI) 		1510006010NRG24200720230327995 20/07/2023 Maranna 1510006010WL013254 Maranna 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290158 MARANNA SO NAGASAMUDRA NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 MOLAKALMURU KN-10-006-010-006/9
(TAMMENAHALLI) 		1510006010NRG24200720230327994 20/07/2023 Sivagangamma 1510006010WL013254 Sivagangamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289615 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 MOLAKALMURU KN-10-006-010-006/916
(TAMMENAHALLI) 		1510006010NRG24200720230327996 20/07/2023 Lakshmana 1510006010WL013254 Lakshmana 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289579 LAKSHMANA B PRAGATHI KRISHNA GRAMIN BANK (607389)
608 MOLAKALMURU KN-10-006-010-006/918
(TAMMENAHALLI) 		1510006010NRG24200720230327263 20/07/2023 HONNURASWAMY 1510006010WL013242 HONNURASWAMY 00652 PKGB0010531 2212 2212 Processed 25/08/2023 4837290219 MR KURUBA VANNURSWAMY STATE BANK OF INDIA(508548)
609 MOLAKALMURU KN-10-006-010-006/918
(TAMMENAHALLI) 		1510006010NRG24200720230327262 20/07/2023 Vanajakshi 1510006010WL013242 Vanajakshi 00652 PKGB0010531 2212 2212 Processed 25/08/2023 4837290217 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
610 MOLAKALMURU KN-10-006-010-006/966
(TAMMENAHALLI) 		1510006010NRG24200720230328003 20/07/2023 Kamakshmamma 1510006010WL013254 Kamakshmamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837289563 KAMAKSHI GENERAL POST OFFICE(607245)
611 MOLAKALMURU KN-10-006-010-006/967
(TAMMENAHALLI) 		1510006010NRG24200720230328004 20/07/2023 Jayalakshmi 1510006010WL013254 Jayalakshmi 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4837290200 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
612 MOLAKALMURU KN-10-006-010-006/97
(TAMMENAHALLI) 		1510006010NRG24200720230328005 20/07/2023 PAKKIRAMMA 1510006010WL013254 PAKKIRAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289608 PAKKIRAMMA WO MADIVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 MOLAKALMURU KN-10-006-010-006/98
(TAMMENAHALLI) 		1510006010NRG24200720230328008 20/07/2023 NARASAMMA 1510006010WL013254 NARASAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289897 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 MOLAKALMURU KN-10-006-010-006/986
(TAMMENAHALLI) 		1510006010NRG24200720230328010 20/07/2023 ANJINEYYA 1510006010WL013254 ANJINEYYA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290295 B H ANJINAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 MOLAKALMURU KN-10-006-010-006/986
(TAMMENAHALLI) 		1510006010NRG24200720230328009 20/07/2023 Shivagangamma 1510006010WL013254 Shivagangamma 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290294 SHIVAGANGAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
616 MOLAKALMURU KN-10-006-010-006/998
(TAMMENAHALLI) 		1510006010NRG24200720230328012 20/07/2023 B Maresha 1510006010WL013254 B Maresha 00652 PKGB0010531 918 918 Processed 25/08/2023 4837289879 MARANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
617 MOLAKALMURU KN-10-006-010-006/998
(TAMMENAHALLI) 		1510006010NRG24200720230328011 20/07/2023 LAKSHMI 1510006010WL013254 LAKSHMI 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290001 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
618 MOLAKALMURU KN-10-006-010-007/1
(TAMMENAHALLI) 		1510006010NRG24200720230328594 20/07/2023 HANUMANTHAREDDY 1510006010WL013256 HANUMANTHAREDDY 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290154 HANUMANTHAREDDY T PRAGATHI KRISHNA GRAMIN BANK (607389)
619 MOLAKALMURU KN-10-006-010-007/102
(TAMMENAHALLI) 		1510006010NRG24200720230328595 20/07/2023 R.Basavaraja 1510006010WL013256 R.Basavaraja 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289516 MR BASAVARAJA R STATE BANK OF INDIA(508548)
620 MOLAKALMURU KN-10-006-010-007/102
(TAMMENAHALLI) 		1510006010NRG24200720230328596 20/07/2023 REKHA 1510006010WL013256 REKHA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289889 MRS REKHA STATE BANK OF INDIA(508548)
621 MOLAKALMURU KN-10-006-010-007/168
(TAMMENAHALLI) 		1510006010NRG24200720230328603 20/07/2023 SIDDAPPA 1510006010WL013256 SIDDAPPA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289968 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
622 MOLAKALMURU KN-10-006-010-007/210
(TAMMENAHALLI) 		1510006010NRG24200720230327265 20/07/2023 Sushila 1510006010WL013242 Sushila 00652 PKGB0010531 2212 2212 Processed 25/08/2023 4837290129 SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 MOLAKALMURU KN-10-006-010-007/213
(TAMMENAHALLI) 		1510006010NRG24200720230328606 20/07/2023 Hanumakka 1510006010WL013256 Hanumakka 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289672 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 MOLAKALMURU KN-10-006-010-007/217
(TAMMENAHALLI) 		1510006010NRG24200720230328607 20/07/2023 Gangareddy 1510006010WL013256 Gangareddy 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289890 MR GANGA REDDY STATE BANK OF INDIA(508548)
625 MOLAKALMURU KN-10-006-010-007/236
(TAMMENAHALLI) 		1510006010NRG24200720230328608 20/07/2023 Krushanareddi 1510006010WL013256 Krushanareddi 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290037 KRISHNA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
626 MOLAKALMURU KN-10-006-010-007/266
(TAMMENAHALLI) 		1510006010NRG24200720230328614 20/07/2023 PARVATHAMMA 1510006010WL013256 PARVATHAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290097 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 MOLAKALMURU KN-10-006-010-007/268
(TAMMENAHALLI) 		1510006010NRG24200720230328615 20/07/2023 LAKSHMI 1510006010WL013256 LAKSHMI 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290054 T LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
628 MOLAKALMURU KN-10-006-010-007/281
(TAMMENAHALLI) 		1510006010NRG24200720230328618 20/07/2023 NAGARAJA 1510006010WL013256 NAGARAJA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289515 MR K B NAGARAJU STATE BANK OF INDIA(508548)
629 MOLAKALMURU KN-10-006-010-007/310
(TAMMENAHALLI) 		1510006010NRG24200720230328620 20/07/2023 G Thippeswami 1510006010WL013256 G Thippeswami 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289671 THIPPESWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
630 MOLAKALMURU KN-10-006-010-007/34
(TAMMENAHALLI) 		1510006010NRG24200720230328625 20/07/2023 GANGAREDDY 1510006010WL013256 GANGAREDDY 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289673 GANGAREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
631 MOLAKALMURU KN-10-006-010-007/377
(TAMMENAHALLI) 		1510006010NRG24200720230328628 20/07/2023 PAPAMMA 1510006010WL013256 PAPAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289734 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 MOLAKALMURU KN-10-006-010-007/39
(TAMMENAHALLI) 		1510006010NRG24200720230328633 20/07/2023 SHASHIKUMAR 1510006010WL013256 SHASHIKUMAR 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290075 SHASHIKUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
633 MOLAKALMURU KN-10-006-010-007/391
(TAMMENAHALLI) 		1510006010NRG24200720230328634 20/07/2023 BASAVAREDDY 1510006010WL013256 BASAVAREDDY 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290036 BASVA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
634 MOLAKALMURU KN-10-006-010-007/396
(TAMMENAHALLI) 		1510006010NRG24200720230328635 20/07/2023 Padmavathi 1510006010WL013256 Padmavathi 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289735 MISS PEDDIREDDY GARI PADMAVATHI STATE BANK OF INDIA(508548)
635 MOLAKALMURU KN-10-006-010-007/40
(TAMMENAHALLI) 		1510006010NRG24200720230328636 20/07/2023 HANUMANTHA REDDY 1510006010WL013256 HANUMANTHA REDDY 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289628 HANUMANTHAREDDY G PRAGATHI KRISHNA GRAMIN BANK (607389)
636 MOLAKALMURU KN-10-006-010-007/63
(TAMMENAHALLI) 		1510006010NRG24200720230328638 20/07/2023 K.LAKSHMANAREDDY 1510006010WL013256 K.LAKSHMANAREDDY 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289982 K LAKSHMANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
637 MOLAKALMURU KN-10-006-010-007/63
(TAMMENAHALLI) 		1510006010NRG24200720230328639 20/07/2023 SUMITRAMMA 1510006010WL013256 SUMITRAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837289858 SUMITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 MOLAKALMURU KN-10-006-010-007/7
(TAMMENAHALLI) 		1510006010NRG24200720230328640 20/07/2023 Devamma 1510006010WL013256 Devamma 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290153 DEVAMMA AHELPER WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 MOLAKALMURU KN-10-006-010-007/88
(TAMMENAHALLI) 		1510006010NRG24200720230328641 20/07/2023 Mallareddy 1510006010WL013256 Mallareddy 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4837290115 MALLA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
640 MOLAKALMURU KN-10-006-010-008/103
(TAMMENAHALLI) 		1510006010NRG24200720230327411 20/07/2023 G.Suresha 1510006010WL013246 G.Suresha 00652 PKGB0010531 2212 2212 Processed 25/08/2023 4837290105 SURESH G CANARA BANK(508532)
641 MOLAKALMURU KN-10-006-010-008/126
(TAMMENAHALLI) 		1510006010NRG24200720230327412 20/07/2023 AMBUJA 1510006010WL013246 AMBUJA 00652 PKGB0010531 2212 2212 Processed 25/08/2023 4837289919 AMBUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 MOLAKALMURU KN-10-006-010-008/126
(TAMMENAHALLI) 		1510006010NRG24200720230327413 20/07/2023 G VEERESHA 1510006010WL013246 G VEERESHA 00652 PKGB0010531 2212 2212 Processed 25/08/2023 4837289917 G VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
643 MOLAKALMURU KN-10-006-010-009/102
(TAMMENAHALLI) 		1510006010NRG24200720230328647 20/07/2023 ANJINEYYA H 1510006010WL013256 ANJINEYYA H 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289719 ANJINEYYA H CANARA BANK(508532)
644 MOLAKALMURU KN-10-006-010-009/103
(TAMMENAHALLI) 		1510006010NRG24200720230329005 20/07/2023 HANUMAYYA 1510006010WL013258 HANUMAYYA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289604 HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
645 MOLAKALMURU KN-10-006-010-009/105
(TAMMENAHALLI) 		1510006010NRG24200720230329006 20/07/2023 DURUGAMMA 1510006010WL013258 DURUGAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289534 DURUGAMMA W O NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 MOLAKALMURU KN-10-006-010-009/105
(TAMMENAHALLI) 		1510006010NRG24200720230329007 20/07/2023 NAGAPPA 1510006010WL013258 NAGAPPA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289532 NAGAPPA GENERAL POST OFFICE(607245)
647 MOLAKALMURU KN-10-006-010-009/106
(TAMMENAHALLI) 		1510006010NRG24200720230329008 20/07/2023 SIDDAMMA 1510006010WL013258 SIDDAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289525 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 MOLAKALMURU KN-10-006-010-009/107
(TAMMENAHALLI) 		1510006010NRG24200720230329010 20/07/2023 LASUMAKKA 1510006010WL013258 LASUMAKKA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289595 MRS LASUMAKKA STATE BANK OF INDIA(508548)
649 MOLAKALMURU KN-10-006-010-009/108
(TAMMENAHALLI) 		1510006010NRG24200720230329011 20/07/2023 Devamma 1510006010WL013258 Devamma 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289594 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 MOLAKALMURU KN-10-006-010-009/109
(TAMMENAHALLI) 		1510006010NRG24200720230329013 20/07/2023 KAMALAMMA 1510006010WL013258 KAMALAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289535 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 MOLAKALMURU KN-10-006-010-009/110
(TAMMENAHALLI) 		1510006010NRG24200720230328648 20/07/2023 Yallamma 1510006010WL013256 Yallamma 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289529 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 MOLAKALMURU KN-10-006-010-009/110
(TAMMENAHALLI) 		1510006010NRG24200720230328649 20/07/2023 YARRISWAMI 1510006010WL013256 YARRISWAMI 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289797 KALI YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
653 MOLAKALMURU KN-10-006-010-009/111
(TAMMENAHALLI) 		1510006010NRG24200720230329014 20/07/2023 GANGAMMA 1510006010WL013258 GANGAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289538 GANGAMMA W O GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 MOLAKALMURU KN-10-006-010-009/112
(TAMMENAHALLI) 		1510006010NRG24200720230329015 20/07/2023 HANUMAKKA 1510006010WL013258 HANUMAKKA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289533 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 MOLAKALMURU KN-10-006-010-009/113
(TAMMENAHALLI) 		1510006010NRG24200720230329016 20/07/2023 NAGAMMA 1510006010WL013258 NAGAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289603 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 MOLAKALMURU KN-10-006-010-009/113
(TAMMENAHALLI) 		1510006010NRG24200720230329017 20/07/2023 Umadevi L 1510006010WL013258 Umadevi L 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289586 UMADEVI L PRAGATHI KRISHNA GRAMIN BANK (607389)
657 MOLAKALMURU KN-10-006-010-009/115
(TAMMENAHALLI) 		1510006010NRG24200720230328650 20/07/2023 Ashiyabi 1510006010WL013256 Ashiyabi 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289536 ASHA BI CANARA BANK(508532)
658 MOLAKALMURU KN-10-006-010-009/120
(TAMMENAHALLI) 		1510006010NRG24200720230329019 20/07/2023 ERAMMA 1510006010WL013258 ERAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289599 ERAMMA WO MONACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
659 MOLAKALMURU KN-10-006-010-009/120
(TAMMENAHALLI) 		1510006010NRG24200720230329020 20/07/2023 MOUNESHACHARI 1510006010WL013258 MOUNESHACHARI 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289963 MOUNESH ACHAIR PRAGATHI KRISHNA GRAMIN BANK (607389)
660 MOLAKALMURU KN-10-006-010-009/122
(TAMMENAHALLI) 		1510006010NRG24200720230329022 20/07/2023 DANUNJAYA 1510006010WL013258 DANUNJAYA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289641 B E DHANUNJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 MOLAKALMURU KN-10-006-010-009/122
(TAMMENAHALLI) 		1510006010NRG24200720230329021 20/07/2023 Savitramma 1510006010WL013258 Savitramma 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289530 SAVITHRMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 MOLAKALMURU KN-10-006-010-009/124
(TAMMENAHALLI) 		1510006010NRG24200720230329023 20/07/2023 Laxmi 1510006010WL013258 Laxmi 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837290049 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
663 MOLAKALMURU KN-10-006-010-009/125
(TAMMENAHALLI) 		1510006010NRG24200720230328652 20/07/2023 Ramanna 1510006010WL013256 Ramanna 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289941 RAMANNA SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 MOLAKALMURU KN-10-006-010-009/127
(TAMMENAHALLI) 		1510006010NRG24200720230328654 20/07/2023 H Chandrshekara 1510006010WL013256 H Chandrshekara 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289775 S CHANDRASHEKARA INDIA POST PAYMENTS BANK LIMITED(508528)
665 MOLAKALMURU KN-10-006-010-009/129
(TAMMENAHALLI) 		1510006010NRG24200720230329025 20/07/2023 DURUGAMMA 1510006010WL013258 DURUGAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289709 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 MOLAKALMURU KN-10-006-010-009/129
(TAMMENAHALLI) 		1510006010NRG24200720230329024 20/07/2023 M PARAMESHI 1510006010WL013258 M PARAMESHI 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837290183 PARAMESHWARAPPA M S O GIDDA MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 MOLAKALMURU KN-10-006-010-009/130
(TAMMENAHALLI) 		1510006010NRG24200720230329028 20/07/2023 Rajiyabi 1510006010WL013258 Rajiyabi 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289601 RAZIYABI GENERAL POST OFFICE(607245)
668 MOLAKALMURU KN-10-006-010-009/131
(TAMMENAHALLI) 		1510006010NRG24200720230329029 20/07/2023 Sanna Hanumakka 1510006010WL013258 Sanna Hanumakka 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289612 HANUMAKKA DO H HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 MOLAKALMURU KN-10-006-010-009/134
(TAMMENAHALLI) 		1510006010NRG24200720230328655 20/07/2023 Gangamma 1510006010WL013256 Gangamma 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289605 GANGAMMA CANARA BANK(508532)
670 MOLAKALMURU KN-10-006-010-009/134
(TAMMENAHALLI) 		1510006010NRG24200720230328656 20/07/2023 HONNURAMMA 1510006010WL013256 HONNURAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289545 MRS HONNURAMMA STATE BANK OF INDIA(508548)
671 MOLAKALMURU KN-10-006-010-009/135
(TAMMENAHALLI) 		1510006010NRG24200720230328658 20/07/2023 BEEMANNA 1510006010WL013256 BEEMANNA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290197 BHEEMANNA S O HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
672 MOLAKALMURU KN-10-006-010-009/135
(TAMMENAHALLI) 		1510006010NRG24200720230328657 20/07/2023 THIPPAMMA 1510006010WL013256 THIPPAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289687 THIPPAMMA CANARA BANK(508532)
673 MOLAKALMURU KN-10-006-010-009/141
(TAMMENAHALLI) 		1510006010NRG24200720230328661 20/07/2023 Shivamma 1510006010WL013256 Shivamma 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289621 SHIVAMMA CANARA BANK(508532)
674 MOLAKALMURU KN-10-006-010-009/142
(TAMMENAHALLI) 		1510006010NRG24200720230328663 20/07/2023 Honnuramma 1510006010WL013256 Honnuramma 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290051 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 MOLAKALMURU KN-10-006-010-009/145
(TAMMENAHALLI) 		1510006010NRG24200720230328664 20/07/2023 Basamma 1510006010WL013256 Basamma 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290255 MRS BASAMMA STATE BANK OF INDIA(508548)
676 MOLAKALMURU KN-10-006-010-009/147
(TAMMENAHALLI) 		1510006010NRG24200720230328665 20/07/2023 Hussain sab 1510006010WL013256 Hussain sab 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289630 HUSSAIN SAB H SO HONNUR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
677 MOLAKALMURU KN-10-006-010-009/147
(TAMMENAHALLI) 		1510006010NRG24200720230328666 20/07/2023 KURSHID 1510006010WL013256 KURSHID 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289954 KHURSHID B PRAGATHI KRISHNA GRAMIN BANK (607389)
678 MOLAKALMURU KN-10-006-010-009/148
(TAMMENAHALLI) 		1510006010NRG24200720230328668 20/07/2023 RAMESHA 1510006010WL013256 RAMESHA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290229 RAMESH M SO MURTHACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
679 MOLAKALMURU KN-10-006-010-009/150
(TAMMENAHALLI) 		1510006010NRG24200720230328672 20/07/2023 Kathunbi 1510006010WL013256 Kathunbi 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289721 KHATHUNBI WO ABDUL MUNAF PRAGATHI KRISHNA GRAMIN BANK (607389)
680 MOLAKALMURU KN-10-006-010-009/150
(TAMMENAHALLI) 		1510006010NRG24200720230328671 20/07/2023 VALIBASHA 1510006010WL013256 VALIBASHA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289993 SARMASVALI CANARA BANK(508532)
681 MOLAKALMURU KN-10-006-010-009/152
(TAMMENAHALLI) 		1510006010NRG24200720230328674 20/07/2023 B R Gangadhara 1510006010WL013256 B R Gangadhara 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289767 B R GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 MOLAKALMURU KN-10-006-010-009/152
(TAMMENAHALLI) 		1510006010NRG24200720230328675 20/07/2023 BHUVANESWARI 1510006010WL013256 BHUVANESWARI 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289774 BHUVANESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
683 MOLAKALMURU KN-10-006-010-009/155
(TAMMENAHALLI) 		1510006010NRG24200720230328677 20/07/2023 BEEMANNA 1510006010WL013256 BEEMANNA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289965 BHIMANNA GENERAL POST OFFICE(607245)
684 MOLAKALMURU KN-10-006-010-009/155
(TAMMENAHALLI) 		1510006010NRG24200720230328676 20/07/2023 GANGAMMA 1510006010WL013256 GANGAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289715 GANGAMMA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
685 MOLAKALMURU KN-10-006-010-009/157
(TAMMENAHALLI) 		1510006010NRG24200720230329031 20/07/2023 NAJEER SAB 1510006010WL013258 NAJEER SAB 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837290176 NAZEER AHAMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
686 MOLAKALMURU KN-10-006-010-009/157
(TAMMENAHALLI) 		1510006010NRG24200720230329030 20/07/2023 TAHERABI 1510006010WL013258 TAHERABI 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289596 TAHERA BI CANARA BANK(508532)
687 MOLAKALMURU KN-10-006-010-009/158
(TAMMENAHALLI) 		1510006010NRG24200720230328680 20/07/2023 SAVITRAMMA 1510006010WL013256 SAVITRAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289557 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
688 MOLAKALMURU KN-10-006-010-009/159
(TAMMENAHALLI) 		1510006010NRG24200720230328682 20/07/2023 LAKSHMIDEVI 1510006010WL013256 LAKSHMIDEVI 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289555 LAKSHIMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
689 MOLAKALMURU KN-10-006-010-009/159
(TAMMENAHALLI) 		1510006010NRG24200720230328681 20/07/2023 NAGARAJA D 1510006010WL013256 NAGARAJA D 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289584 D NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
690 MOLAKALMURU KN-10-006-010-009/160
(TAMMENAHALLI) 		1510006010NRG24200720230328684 20/07/2023 H THIPPESWAMY 1510006010WL013256 H THIPPESWAMY 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289717 THIPPESWAMY H CANARA BANK(508532)
691 MOLAKALMURU KN-10-006-010-009/160
(TAMMENAHALLI) 		1510006010NRG24200720230328683 20/07/2023 MAMATHA G 1510006010WL013256 MAMATHA G 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289589 MAMATHA CANARA BANK(508532)
692 MOLAKALMURU KN-10-006-010-009/163
(TAMMENAHALLI) 		1510006010NRG24200720230328686 20/07/2023 TAYAMMA 1510006010WL013256 TAYAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289585 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
693 MOLAKALMURU KN-10-006-010-009/164
(TAMMENAHALLI) 		1510006010NRG24200720230328687 20/07/2023 Dilshad bi 1510006010WL013256 Dilshad bi 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289626 MRS DILSHADBI STATE BANK OF INDIA(508548)
694 MOLAKALMURU KN-10-006-010-009/167
(TAMMENAHALLI) 		1510006010NRG24200720230328688 20/07/2023 MERAJ BI 1510006010WL013256 MERAJ BI 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290238 MERAJ BI PRAGATHI KRISHNA GRAMIN BANK (607389)
695 MOLAKALMURU KN-10-006-010-009/169
(TAMMENAHALLI) 		1510006010NRG24200720230328691 20/07/2023 KRUSHNAVENI 1510006010WL013256 KRUSHNAVENI 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289581 KRISHNAVENI C PRAGATHI KRISHNA GRAMIN BANK (607389)
696 MOLAKALMURU KN-10-006-010-009/170
(TAMMENAHALLI) 		1510006010NRG24200720230328692 20/07/2023 SHANSHAD BEGAMA 1510006010WL013256 SHANSHAD BEGAMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289766 SHAMSHAD BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
697 MOLAKALMURU KN-10-006-010-009/171
(TAMMENAHALLI) 		1510006010NRG24200720230328695 20/07/2023 Chandh 1510006010WL013256 Chandh 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289812 CHAND PRAGATHI KRISHNA GRAMIN BANK (607389)
698 MOLAKALMURU KN-10-006-010-009/178
(TAMMENAHALLI) 		1510006010NRG24200720230328700 20/07/2023 MANJUNATHA G 1510006010WL013256 MANJUNATHA G 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289580 MANJUNATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
699 MOLAKALMURU KN-10-006-010-009/179
(TAMMENAHALLI) 		1510006010NRG24200720230328701 20/07/2023 B R Srinivash 1510006010WL013256 B R Srinivash 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289780 B R SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 MOLAKALMURU KN-10-006-010-009/181
(TAMMENAHALLI) 		1510006010NRG24200720230328703 20/07/2023 GOWRAMMA 1510006010WL013256 GOWRAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289582 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
701 MOLAKALMURU KN-10-006-010-009/182
(TAMMENAHALLI) 		1510006010NRG24200720230328705 20/07/2023 G RAMU 1510006010WL013256 G RAMU 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289759 MR RAMU G STATE BANK OF INDIA(508548)
702 MOLAKALMURU KN-10-006-010-009/182
(TAMMENAHALLI) 		1510006010NRG24200720230328704 20/07/2023 H MALLAMMA 1510006010WL013256 H MALLAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289768 MALLAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
703 MOLAKALMURU KN-10-006-010-009/183
(TAMMENAHALLI) 		1510006010NRG24200720230328707 20/07/2023 RAM MOHANACHARI 1510006010WL013256 RAM MOHANACHARI 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290230 RAMA MOHANA CHARY PRAGATHI KRISHNA GRAMIN BANK (607389)
704 MOLAKALMURU KN-10-006-010-009/184
(TAMMENAHALLI) 		1510006010NRG24200720230328708 20/07/2023 mariyamma 1510006010WL013256 mariyamma 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289718 MARIYAKKA . INDIAN OVERSEAS BANK(508541)
705 MOLAKALMURU KN-10-006-010-009/186
(TAMMENAHALLI) 		1510006010NRG24200720230328709 20/07/2023 GANGAMMA 1510006010WL013256 GANGAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289922 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 MOLAKALMURU KN-10-006-010-009/188
(TAMMENAHALLI) 		1510006010NRG24200720230328712 20/07/2023 ESHAK SAB 1510006010WL013256 ESHAK SAB 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289588 ESHAK SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
707 MOLAKALMURU KN-10-006-010-009/188
(TAMMENAHALLI) 		1510006010NRG24200720230328711 20/07/2023 SHAMSHAD BEGAM 1510006010WL013256 SHAMSHAD BEGAM 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289983 SHAMSHADABI CANARA BANK(508532)
708 MOLAKALMURU KN-10-006-010-009/190
(TAMMENAHALLI) 		1510006010NRG24200720230328714 20/07/2023 upeandr 1510006010WL013256 upeandr 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289809 M UPENDRA INDIAN OVERSEAS BANK(508541)
709 MOLAKALMURU KN-10-006-010-009/191
(TAMMENAHALLI) 		1510006010NRG24200720230328715 20/07/2023 M Swetha 1510006010WL013256 M Swetha 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290053 M SWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 MOLAKALMURU KN-10-006-010-009/194
(TAMMENAHALLI) 		1510006010NRG24200720230328717 20/07/2023 BHAGYAMMA 1510006010WL013256 BHAGYAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289549 BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 MOLAKALMURU KN-10-006-010-009/196
(TAMMENAHALLI) 		1510006010NRG24200720230328718 20/07/2023 MAHABOOB BI 1510006010WL013256 MAHABOOB BI 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289765 MAHABOOB BI CANARA BANK(508532)
712 MOLAKALMURU KN-10-006-010-009/198
(TAMMENAHALLI) 		1510006010NRG24200720230328720 20/07/2023 SHEKHAN 1510006010WL013256 SHEKHAN 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290112 SHEKAN WO BABU FAKRUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
713 MOLAKALMURU KN-10-006-010-009/201
(TAMMENAHALLI) 		1510006010NRG24200720230328727 20/07/2023 RAHAMATHULLA 1510006010WL013256 RAHAMATHULLA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289764 RAHAMATH ULLA M CANARA BANK(508532)
714 MOLAKALMURU KN-10-006-010-009/202
(TAMMENAHALLI) 		1510006010NRG24200720230328728 20/07/2023 RIZWAANA 1510006010WL013256 RIZWAANA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289811 JUTUR Rizwaana BANK OF BARODA(606985)
715 MOLAKALMURU KN-10-006-010-009/203
(TAMMENAHALLI) 		1510006010NRG24200720230328730 20/07/2023 JALAMADDI SYAMA 1510006010WL013256 JALAMADDI SYAMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289771 JALMADDI SHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
716 MOLAKALMURU KN-10-006-010-009/205
(TAMMENAHALLI) 		1510006010NRG24200720230329036 20/07/2023 nabeerasul 1510006010WL013258 nabeerasul 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289817 NABIRASUL PRAGATHI KRISHNA GRAMIN BANK (607389)
717 MOLAKALMURU KN-10-006-010-009/205
(TAMMENAHALLI) 		1510006010NRG24200720230329035 20/07/2023 SABIYA BANU 1510006010WL013258 SABIYA BANU 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837289770 B SABIYA UNION BANK OF INDIA(508500)
718 MOLAKALMURU KN-10-006-010-009/206
(TAMMENAHALLI) 		1510006010NRG24200720230328732 20/07/2023 TIPPESWAMY 1510006010WL013256 TIPPESWAMY 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289638 MRS PADMAVATHI G T STATE BANK OF INDIA(508548)
719 MOLAKALMURU KN-10-006-010-009/207
(TAMMENAHALLI) 		1510006010NRG24200720230328734 20/07/2023 SURESHA 1510006010WL013256 SURESHA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289777 SURESHA GENERAL POST OFFICE(607245)
720 MOLAKALMURU KN-10-006-010-009/208
(TAMMENAHALLI) 		1510006010NRG24200720230328735 20/07/2023 CHANNAKKA 1510006010WL013256 CHANNAKKA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289778 MRS CHANNAMMA STATE BANK OF INDIA(508548)
721 MOLAKALMURU KN-10-006-010-009/21
(TAMMENAHALLI) 		1510006010NRG24200720230328736 20/07/2023 GOWRAMMA 1510006010WL013256 GOWRAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290094 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 MOLAKALMURU KN-10-006-010-009/211
(TAMMENAHALLI) 		1510006010NRG24200720230328739 20/07/2023 Shanthamma 1510006010WL013256 Shanthamma 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289720 SHANTHAMMA CANARA BANK(508532)
723 MOLAKALMURU KN-10-006-010-009/214
(TAMMENAHALLI) 		1510006010NRG24200720230328741 20/07/2023 GANGADHARA 1510006010WL013256 GANGADHARA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289590 GANGADHARA H CANARA BANK(508532)
724 MOLAKALMURU KN-10-006-010-009/214
(TAMMENAHALLI) 		1510006010NRG24200720230328740 20/07/2023 ROJA 1510006010WL013256 ROJA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289591 MRS ROJA ROJA STATE BANK OF INDIA(508548)
725 MOLAKALMURU KN-10-006-010-009/215
(TAMMENAHALLI) 		1510006010NRG24200720230328742 20/07/2023 GANGAMMA 1510006010WL013256 GANGAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289554 GANGAMMA WO BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
726 MOLAKALMURU KN-10-006-010-009/216
(TAMMENAHALLI) 		1510006010NRG24200720230328743 20/07/2023 BHUVANESWARI 1510006010WL013256 BHUVANESWARI 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289818 BAVANESHAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
727 MOLAKALMURU KN-10-006-010-009/218
(TAMMENAHALLI) 		1510006010NRG24200720230328745 20/07/2023 NANDINI 1510006010WL013256 NANDINI 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290146 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
728 MOLAKALMURU KN-10-006-010-009/22
(TAMMENAHALLI) 		1510006010NRG24200720230328748 20/07/2023 Mahalingamma 1510006010WL013256 Mahalingamma 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289712 MAHALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 MOLAKALMURU KN-10-006-010-009/22
(TAMMENAHALLI) 		1510006010NRG24200720230328749 20/07/2023 RAMANNA 1510006010WL013256 RAMANNA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289593 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 MOLAKALMURU KN-10-006-010-009/220
(TAMMENAHALLI) 		1510006010NRG24200720230328751 20/07/2023 ANASAR BASHA 1510006010WL013256 ANASAR BASHA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289772 ANSARBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
731 MOLAKALMURU KN-10-006-010-009/224
(TAMMENAHALLI) 		1510006010NRG24200720230328755 20/07/2023 G BASAVARAJA 1510006010WL013256 G BASAVARAJA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289583 BASAVARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
732 MOLAKALMURU KN-10-006-010-009/224
(TAMMENAHALLI) 		1510006010NRG24200720230328756 20/07/2023 G DEVARAJA 1510006010WL013256 G DEVARAJA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289592 DEVARAJA INDIAN OVERSEAS BANK(508541)
733 MOLAKALMURU KN-10-006-010-009/225
(TAMMENAHALLI) 		1510006010NRG24200720230328757 20/07/2023 FHARZANA 1510006010WL013256 FHARZANA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289760 FARZANA DO ALAM BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 MOLAKALMURU KN-10-006-010-009/23
(TAMMENAHALLI) 		1510006010NRG24200720230328759 20/07/2023 PARVATHAMMA 1510006010WL013256 PARVATHAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289730 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 MOLAKALMURU KN-10-006-010-009/23
(TAMMENAHALLI) 		1510006010NRG24200720230328758 20/07/2023 TIMMAPPA 1510006010WL013256 TIMMAPPA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289642 THIMMAPPA SO MARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 MOLAKALMURU KN-10-006-010-009/231
(TAMMENAHALLI) 		1510006010NRG24200720230328760 20/07/2023 Huligemma 1510006010WL013256 Huligemma 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289731 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
737 MOLAKALMURU KN-10-006-010-009/234
(TAMMENAHALLI) 		1510006010NRG24200720230328763 20/07/2023 R Chandrashekar 1510006010WL013256 R Chandrashekar 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290015 R CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
738 MOLAKALMURU KN-10-006-010-009/24
(TAMMENAHALLI) 		1510006010NRG24200720230328769 20/07/2023 Kowsar Banu 1510006010WL013256 Kowsar Banu 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290033 KOUSER BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
739 MOLAKALMURU KN-10-006-010-009/241
(TAMMENAHALLI) 		1510006010NRG24200720230328772 20/07/2023 Rubina 1510006010WL013256 Rubina 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290016 RUBINA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 MOLAKALMURU KN-10-006-010-009/25
(TAMMENAHALLI) 		1510006010NRG24200720230328778 20/07/2023 RAJIYA SULTHANA 1510006010WL013256 RAJIYA SULTHANA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290249 RAJIYA SULTHANA CANARA BANK(508532)
741 MOLAKALMURU KN-10-006-010-009/27
(TAMMENAHALLI) 		1510006010NRG24200720230328791 20/07/2023 BUDENASABH 1510006010WL013256 BUDENASABH 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289796 MR BUDEN SAB STATE BANK OF INDIA(508548)
742 MOLAKALMURU KN-10-006-010-009/27
(TAMMENAHALLI) 		1510006010NRG24200720230328790 20/07/2023 MAHABOOBBI 1510006010WL013256 MAHABOOBBI 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289987 MAHABOOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
743 MOLAKALMURU KN-10-006-010-009/28
(TAMMENAHALLI) 		1510006010NRG24200720230328792 20/07/2023 Rasidabee 1510006010WL013256 Rasidabee 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290040 RASHID BHEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
744 MOLAKALMURU KN-10-006-010-009/31
(TAMMENAHALLI) 		1510006010NRG24200720230328795 20/07/2023 Sarmasbee 1510006010WL013256 Sarmasbee 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290099 SARMASBI CANARA BANK(508532)
745 MOLAKALMURU KN-10-006-010-009/32
(TAMMENAHALLI) 		1510006010NRG24200720230328796 20/07/2023 Basavaraja 1510006010WL013256 Basavaraja 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289639 BASAVARAJA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
746 MOLAKALMURU KN-10-006-010-009/32
(TAMMENAHALLI) 		1510006010NRG24200720230328797 20/07/2023 Shobha 1510006010WL013256 Shobha 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290195 SHOBHA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 MOLAKALMURU KN-10-006-010-009/40
(TAMMENAHALLI) 		1510006010NRG24200720230328801 20/07/2023 AMBAMMA 1510006010WL013256 AMBAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289537 AMBAMMA CANARA BANK(508532)
748 MOLAKALMURU KN-10-006-010-009/41
(TAMMENAHALLI) 		1510006010NRG24200720230328803 20/07/2023 BASAMMA 1510006010WL013256 BASAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289710 BASAMMA CANARA BANK(508532)
749 MOLAKALMURU KN-10-006-010-009/41
(TAMMENAHALLI) 		1510006010NRG24200720230328802 20/07/2023 Chanadranna 1510006010WL013256 Chanadranna 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289949 RAMESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
750 MOLAKALMURU KN-10-006-010-009/42
(TAMMENAHALLI) 		1510006010NRG24200720230328804 20/07/2023 VANDRAKKA 1510006010WL013256 VANDRAKKA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289951 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 MOLAKALMURU KN-10-006-010-009/43
(TAMMENAHALLI) 		1510006010NRG24200720230328808 20/07/2023 RADHAMMA 1510006010WL013256 RADHAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289559 RADAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
752 MOLAKALMURU KN-10-006-010-009/47
(TAMMENAHALLI) 		1510006010NRG24200720230328809 20/07/2023 BHAGYAMMA 1510006010WL013256 BHAGYAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289587 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 MOLAKALMURU KN-10-006-010-009/5
(TAMMENAHALLI) 		1510006010NRG24200720230328810 20/07/2023 THIMMAREDDI 1510006010WL013256 THIMMAREDDI 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289814 THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
754 MOLAKALMURU KN-10-006-010-009/50
(TAMMENAHALLI) 		1510006010NRG24200720230328812 20/07/2023 NAGARTNAMMA 1510006010WL013256 NAGARTNAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290193 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
755 MOLAKALMURU KN-10-006-010-009/51
(TAMMENAHALLI) 		1510006010NRG24200720230328813 20/07/2023 GANGAMMA 1510006010WL013256 GANGAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289940 GANGAMMA WO HOTTE GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
756 MOLAKALMURU KN-10-006-010-009/52
(TAMMENAHALLI) 		1510006010NRG24200720230328814 20/07/2023 Lakshmi 1510006010WL013256 Lakshmi 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289711 LAKSHMI CANARA BANK(508532)
757 MOLAKALMURU KN-10-006-010-009/52
(TAMMENAHALLI) 		1510006010NRG24200720230328815 20/07/2023 Ragavendra 1510006010WL013256 Ragavendra 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290199 RAGHAVENDRA S O LACHCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 MOLAKALMURU KN-10-006-010-009/55
(TAMMENAHALLI) 		1510006010NRG24200720230328817 20/07/2023 Manjunatha 1510006010WL013256 Manjunatha 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289714 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
759 MOLAKALMURU KN-10-006-010-009/60
(TAMMENAHALLI) 		1510006010NRG24200720230328819 20/07/2023 G Mutyalamma 1510006010WL013256 G Mutyalamma 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290052 G MUTYALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 MOLAKALMURU KN-10-006-010-009/61
(TAMMENAHALLI) 		1510006010NRG24200720230328820 20/07/2023 B CHANDRASEKAR 1510006010WL013256 B CHANDRASEKAR 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289936 CHANDRASHEKARA B SO BANDREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
761 MOLAKALMURU KN-10-006-010-009/61
(TAMMENAHALLI) 		1510006010NRG24200720230328821 20/07/2023 UDAYA 1510006010WL013256 UDAYA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289761 UDAYAKUMAR C S O CHANDRASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 MOLAKALMURU KN-10-006-010-009/63
(TAMMENAHALLI) 		1510006010NRG24200720230328822 20/07/2023 MALEYAMMA 1510006010WL013256 MALEYAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289955 MALEYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
763 MOLAKALMURU KN-10-006-010-009/64
(TAMMENAHALLI) 		1510006010NRG24200720230328823 20/07/2023 HANUMAYYA 1510006010WL013256 HANUMAYYA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290023 HANUMAYYA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 MOLAKALMURU KN-10-006-010-009/64
(TAMMENAHALLI) 		1510006010NRG24200720230328824 20/07/2023 TUPPADAMMA 1510006010WL013256 TUPPADAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289556 THUPPADAMMA CANARA BANK(508532)
765 MOLAKALMURU KN-10-006-010-009/65
(TAMMENAHALLI) 		1510006010NRG24200720230329040 20/07/2023 GOVINDAMMA 1510006010WL013258 GOVINDAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837290101 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 MOLAKALMURU KN-10-006-010-009/67
(TAMMENAHALLI) 		1510006010NRG24200720230328825 20/07/2023 Hanumakka 1510006010WL013256 Hanumakka 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289849 MRS HANUMAKKA STATE BANK OF INDIA(508548)
767 MOLAKALMURU KN-10-006-010-009/68
(TAMMENAHALLI) 		1510006010NRG24200720230328828 20/07/2023 Anilkumar M 1510006010WL013256 Anilkumar M 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289810 ANIL KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
768 MOLAKALMURU KN-10-006-010-009/68
(TAMMENAHALLI) 		1510006010NRG24200720230328829 20/07/2023 Sunilkumar M 1510006010WL013256 Sunilkumar M 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289769 SUNIL KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
769 MOLAKALMURU KN-10-006-010-009/68
(TAMMENAHALLI) 		1510006010NRG24200720230328827 20/07/2023 Thimmakka 1510006010WL013256 Thimmakka 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289722 THIMMAKKA CANARA BANK(508532)
770 MOLAKALMURU KN-10-006-010-009/69
(TAMMENAHALLI) 		1510006010NRG24200720230328830 20/07/2023 Basamma 1510006010WL013256 Basamma 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289984 BASAMMA CANARA BANK(508532)
771 MOLAKALMURU KN-10-006-010-009/70
(TAMMENAHALLI) 		1510006010NRG24200720230328833 20/07/2023 NAGAMMA 1510006010WL013256 NAGAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289634 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 MOLAKALMURU KN-10-006-010-009/74
(TAMMENAHALLI) 		1510006010NRG24200720230328836 20/07/2023 SIVANNA 1510006010WL013256 SIVANNA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289945 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
773 MOLAKALMURU KN-10-006-010-009/75
(TAMMENAHALLI) 		1510006010NRG24200720230328838 20/07/2023 LAKSHMI 1510006010WL013256 LAKSHMI 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289713 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
774 MOLAKALMURU KN-10-006-010-009/76
(TAMMENAHALLI) 		1510006010NRG24200720230328839 20/07/2023 A K ANJINAPPA 1510006010WL013256 A K ANJINAPPA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290243 Mr. ANJINAPPA S/O MARAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
775 MOLAKALMURU KN-10-006-010-009/77
(TAMMENAHALLI) 		1510006010NRG24200720230328840 20/07/2023 ESWARAMMA 1510006010WL013256 ESWARAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289544 ESHRAMMA . INDIAN OVERSEAS BANK(508541)
776 MOLAKALMURU KN-10-006-010-009/78
(TAMMENAHALLI) 		1510006010NRG24200720230328841 20/07/2023 N Radhamma 1510006010WL013256 N Radhamma 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289629 RADHAMMA CANARA BANK(508532)
777 MOLAKALMURU KN-10-006-010-009/8
(TAMMENAHALLI) 		1510006010NRG24200720230328843 20/07/2023 NASREEN BI 1510006010WL013256 NASREEN BI 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289923 NASREEM BHI PRAGATHI KRISHNA GRAMIN BANK (607389)
778 MOLAKALMURU KN-10-006-010-009/80
(TAMMENAHALLI) 		1510006010NRG24200720230328844 20/07/2023 HULIGEMMA 1510006010WL013256 HULIGEMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289716 MRS HULIGAMMA STATE BANK OF INDIA(508548)
779 MOLAKALMURU KN-10-006-010-009/80
(TAMMENAHALLI) 		1510006010NRG24200720230328845 20/07/2023 YALLAPPA 1510006010WL013256 YALLAPPA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289854 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 MOLAKALMURU KN-10-006-010-009/83
(TAMMENAHALLI) 		1510006010NRG24200720230328850 20/07/2023 MURULIKRISHNA 1510006010WL013256 MURULIKRISHNA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289851 MURULI KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
781 MOLAKALMURU KN-10-006-010-009/87
(TAMMENAHALLI) 		1510006010NRG24200720230328853 20/07/2023 Gangamma 1510006010WL013256 Gangamma 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289838 MRS GANGAMMA STATE BANK OF INDIA(508548)
782 MOLAKALMURU KN-10-006-010-009/88
(TAMMENAHALLI) 		1510006010NRG24200720230328856 20/07/2023 GANGAMMA 1510006010WL013256 GANGAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289611 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
783 MOLAKALMURU KN-10-006-010-009/88
(TAMMENAHALLI) 		1510006010NRG24200720230328855 20/07/2023 GANGANNA 1510006010WL013256 GANGANNA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290237 GANGANNA B SO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
784 MOLAKALMURU KN-10-006-010-009/89
(TAMMENAHALLI) 		1510006010NRG24200720230328858 20/07/2023 BASAVAREDDY 1510006010WL013256 BASAVAREDDY 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289944 Mr. BASAVAREDDY S/O GURU BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
785 MOLAKALMURU KN-10-006-010-009/90
(TAMMENAHALLI) 		1510006010NRG24200720230329041 20/07/2023 KATTE BASAVARAJA 1510006010WL013258 KATTE BASAVARAJA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837290157 KATTE BASAVARAJA G SO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 MOLAKALMURU KN-10-006-010-009/90
(TAMMENAHALLI) 		1510006010NRG24200720230329042 20/07/2023 LAKSHIDEVI 1510006010WL013258 LAKSHIDEVI 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837290039 LAXMIDEVI WO KATTE BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
787 MOLAKALMURU KN-10-006-010-009/92
(TAMMENAHALLI) 		1510006010NRG24200720230328862 20/07/2023 B P MOHANA 1510006010WL013256 B P MOHANA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290201 B P MOHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
788 MOLAKALMURU KN-10-006-010-009/92
(TAMMENAHALLI) 		1510006010NRG24200720230328860 20/07/2023 INDRAMMA 1510006010WL013256 INDRAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290042 INDIRAMMA WO POMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
789 MOLAKALMURU KN-10-006-010-009/92
(TAMMENAHALLI) 		1510006010NRG24200720230328861 20/07/2023 Pampapathi 1510006010WL013256 Pampapathi 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289964 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
790 MOLAKALMURU KN-10-006-010-009/94
(TAMMENAHALLI) 		1510006010NRG24200720230328863 20/07/2023 KAMALAMMA 1510006010WL013256 KAMALAMMA 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289528 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
791 MOLAKALMURU KN-10-006-010-009/95
(TAMMENAHALLI) 		1510006010NRG24200720230328865 20/07/2023 SHEKMABOOBE 1510006010WL013256 SHEKMABOOBE 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837290234 Mr. SHEK MAHABOOB SAB S/O HUSEN PEER SA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
792 MOLAKALMURU KN-10-006-010-009/95
(TAMMENAHALLI) 		1510006010NRG24200720230328864 20/07/2023 Taherabi 1510006010WL013256 Taherabi 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289602 THAHIRA BI CANARA BANK(508532)
793 MOLAKALMURU KN-10-006-010-009/96
(TAMMENAHALLI) 		1510006010NRG24200720230328866 20/07/2023 Kalamma 1510006010WL013256 Kalamma 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289524 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
794 MOLAKALMURU KN-10-006-010-009/97
(TAMMENAHALLI) 		1510006010NRG24200720230328868 20/07/2023 MAHIMUNBEE 1510006010WL013256 MAHIMUNBEE 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289597 MEHAMUN BEE CANARA BANK(508532)
795 MOLAKALMURU KN-10-006-010-009/97
(TAMMENAHALLI) 		1510006010NRG24200720230328869 20/07/2023 MUNF SAB 1510006010WL013256 MUNF SAB 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289598 ABDUL MUNAF GENERAL POST OFFICE(607245)
796 MOLAKALMURU KN-10-006-010-009/99
(TAMMENAHALLI) 		1510006010NRG24200720230328870 20/07/2023 Durugamma 1510006010WL013256 Durugamma 00652 PKGB0010531 1836 1836 Processed 25/08/2023 4837289606 DURUGAMAM W O DODDA LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1126860 1126860
797 MOLAKALMURU KN-10-006-010-005/231
(TAMMENAHALLI) 		1510006010NRG24200720230329279 20/07/2023 JABINA BANU M 1510006010WL013259 JABINA BANU M 00652 PKGB0010784 1525 1525 Processed 25/08/2023 4837289924 JABINA BANU M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1525 1525
Total 1519345 1519345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006010_200723APB_FTO_278343 Canara Bank CNRB0004241 Molakalmuru 22353
2 MOLAKALMURU KN1510006010_200723APB_FTO_278343 Canara Bank CNRB0005456 SAMPANGERE 1830
3 MOLAKALMURU KN1510006010_200723APB_FTO_278343 HDFC Bank HDFC0001760 BELLARY 1830
4 MOLAKALMURU KN1510006010_200723APB_FTO_278343 HDFC Bank HDFC0002729 DOMLUR, BANGALORE 2142
5 MOLAKALMURU KN1510006010_200723APB_FTO_278343 ICICI BANK ICIC0001428 INFOSYS, MYSORE KARNATAKA 2142
6 MOLAKALMURU KN1510006010_200723APB_FTO_278343 Indian Overseas Bank IOBA0000329 RAMPURA 34199
7 MOLAKALMURU KN1510006010_200723APB_FTO_278343 State Bank of India SBIN0017793 Sedam Ring Road 2135
8 MOLAKALMURU KN1510006010_200723APB_FTO_278343 State Bank of India SBIN0040222 COWL BAZAR BELLARY 1830
9 MOLAKALMURU KN1510006010_200723APB_FTO_278343 State Bank of India SBIN0040253 GANDHI NAGAR 2135
10 MOLAKALMURU KN1510006010_200723APB_FTO_278343 State Bank of India SBIN0040503 THAMMENAHALLI 314556
11 MOLAKALMURU KN1510006010_200723APB_FTO_278343 State Bank of India SBIN0040944 BASAVESHWARA NAGAR 2142
12 MOLAKALMURU KN1510006010_200723APB_FTO_278343 Pragathi Gramin Bank CNRB000PGB1 B.T CROSS BRANCH 1830
13 MOLAKALMURU KN1510006010_200723APB_FTO_278343 Pragathi Gramin Bank CNRB000PGB1 Tanmenahally 1836
14 MOLAKALMURU KN1510006010_200723APB_FTO_278343 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 1126860
15 MOLAKALMURU KN1510006010_200723APB_FTO_278343 Pragathi Krishna Gramin Bank PKGB0010784 RAMADURGA 1525

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