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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:19:27 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006006_090623APB_FTO_170227
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOLAKALMURU KN-10-006-006-002/201918
(RAMPURA) 		1510006006NRG24090620230113448 09/06/2023 LAKSHMI 1510006006WL006060 LAKSHMI 00078 CNRB0004241 660 660 Processed 15/06/2023 2566500277 LAKSHMI WO PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MOLAKALMURU KN-10-006-006-002/391
(RAMPURA) 		1510006006NRG24090620230113598 09/06/2023 VASANTHAKUMAR A K 1510006006WL006060 VASANTHAKUMAR A K 00078 CNRB0004241 550 550 Processed 15/06/2023 2566500379 VASANTHAKUMAR CANARA BANK(508532)
SubTotal 1210 1210
3 MOLAKALMURU KN-10-006-006-001/248695
(RAMPURA) 		1510006006NRG24090620230113084 09/06/2023 CHIRANJEEVI 1510006006WL006059 CHIRANJEEVI 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500434 D RAVI F/G D CHIRANJEEVI INDIAN OVERSEAS BANK(508541)
4 MOLAKALMURU KN-10-006-006-001/248695
(RAMPURA) 		1510006006NRG24090620230113083 09/06/2023 PARVATHI 1510006006WL006059 PARVATHI 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500285 MRS DUDEKONDA PARVATHI STATE BANK OF INDIA(508548)
5 MOLAKALMURU KN-10-006-006-002/100
(RAMPURA) 		1510006006NRG24090620230113261 09/06/2023 Parvatamma 1510006006WL006060 Parvatamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499968 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-006-002/1000
(RAMPURA) 		1510006006NRG24090620230113262 09/06/2023 SUNILA 1510006006WL006060 SUNILA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500323 H SUNILA S O HULEPPA INDIAN OVERSEAS BANK(508541)
7 MOLAKALMURU KN-10-006-006-002/1003
(RAMPURA) 		1510006006NRG24090620230113263 09/06/2023 Eramma 1510006006WL006060 Eramma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500187 YARIYAMMA W/O THPPE SWAMY RAMPURA. INDIAN OVERSEAS BANK(508541)
8 MOLAKALMURU KN-10-006-006-002/1003
(RAMPURA) 		1510006006NRG24090620230113264 09/06/2023 THIPPAMMA 1510006006WL006060 THIPPAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500172 T THIPPAMMA INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-006-002/1005
(RAMPURA) 		1510006006NRG24090620230113265 09/06/2023 SHILPA 1510006006WL006060 SHILPA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500173 SHILPA H INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-006-002/1007
(RAMPURA) 		1510006006NRG24090620230113266 09/06/2023 THIPPESWAMY 1510006006WL006060 THIPPESWAMY 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500244 G THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
11 MOLAKALMURU KN-10-006-006-002/101
(RAMPURA) 		1510006006NRG24090620230113268 09/06/2023 Parvathi 1510006006WL006060 Parvathi 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500203 PARVATHAMMA W/O PARAMESHWARAPPA INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-006-002/1017
(RAMPURA) 		1510006006NRG24090620230113269 09/06/2023 BHAGYAMMA 1510006006WL006060 BHAGYAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500381 BHAGAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MOLAKALMURU KN-10-006-006-002/1019
(RAMPURA) 		1510006006NRG24090620230113273 09/06/2023 G YASHAVANTHA 1510006006WL006060 G YASHAVANTHA 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500129 G YASHWANTH INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-006-002/1025
(RAMPURA) 		1510006006NRG24090620230113274 09/06/2023 Kamalamma 1510006006WL006060 Kamalamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500236 KAMALAMMA W/O KADAPPA RAMPURA INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-006-002/1027
(RAMPURA) 		1510006006NRG24090620230113275 09/06/2023 HONNURAMMA 1510006006WL006060 HONNURAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500396 HONNURAMMA INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-006-002/1029
(RAMPURA) 		1510006006NRG24090620230113277 09/06/2023 Shivanna 1510006006WL006060 Shivanna 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500368 D SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MOLAKALMURU KN-10-006-006-002/1029
(RAMPURA) 		1510006006NRG24090620230113276 09/06/2023 Thimmakka 1510006006WL006060 Thimmakka 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500242 THIMMAKKA CANARA BANK(508532)
18 MOLAKALMURU KN-10-006-006-002/103
(RAMPURA) 		1510006006NRG24090620230113278 09/06/2023 Drakshayini 1510006006WL006060 Drakshayini 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499969 DRAKSHAINI INDIAN OVERSEAS BANK(508541)
19 MOLAKALMURU KN-10-006-006-002/1032
(RAMPURA) 		1510006006NRG24090620230113279 09/06/2023 Girijamma 1510006006WL006060 Girijamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500245 GIRIJAMMA INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-006-002/1032
(RAMPURA) 		1510006006NRG24090620230113280 09/06/2023 VRENKATHASHA 1510006006WL006060 VRENKATHASHA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500418 K A VENKATESH INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-006-002/107
(RAMPURA) 		1510006006NRG24090620230113281 09/06/2023 LAKSHMI 1510006006WL006060 LAKSHMI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500489 LAKSHMI GENERAL POST OFFICE(607245)
22 MOLAKALMURU KN-10-006-006-002/108
(RAMPURA) 		1510006006NRG24090620230113085 09/06/2023 Gangamma 1510006006WL006059 Gangamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500033 GANGAMMA INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-006-002/1092
(RAMPURA) 		1510006006NRG24090620230113282 09/06/2023 HONNURAMMA 1510006006WL006060 HONNURAMMA 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500024 HONNURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOLAKALMURU KN-10-006-006-002/1093
(RAMPURA) 		1510006006NRG24090620230113283 09/06/2023 V.Ravikumar 1510006006WL006060 V.Ravikumar 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500394 V RAVIKUMAR INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-006-002/1097
(RAMPURA) 		1510006006NRG24090620230113284 09/06/2023 GANGAMMA 1510006006WL006060 GANGAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499963 GANGAMMA INDIAN OVERSEAS BANK(508541)
26 MOLAKALMURU KN-10-006-006-002/1099
(RAMPURA) 		1510006006NRG24090620230113285 09/06/2023 Gangamma 1510006006WL006060 Gangamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500397 GANGAMMA INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-006-002/1101
(RAMPURA) 		1510006006NRG24090620230113288 09/06/2023 HONNURSWAMY 1510006006WL006060 HONNURSWAMY 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500138 HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MOLAKALMURU KN-10-006-006-002/1101
(RAMPURA) 		1510006006NRG24090620230113286 09/06/2023 THIPPAMMA 1510006006WL006060 THIPPAMMA 00177 IOBA0000329 330 330 Processed 15/06/2023 2566499966 THIPPAMMA W/O HONNURAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-006-002/1102
(RAMPURA) 		1510006006NRG24090620230113289 09/06/2023 Shivamma 1510006006WL006060 Shivamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499990 SHIVAMMMA INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-006-002/1103
(RAMPURA) 		1510006006NRG24090620230113086 09/06/2023 Shivamma 1510006006WL006059 Shivamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500259 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MOLAKALMURU KN-10-006-006-002/1105
(RAMPURA) 		1510006006NRG24090620230113290 09/06/2023 Thippeswamy 1510006006WL006060 Thippeswamy 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500235 YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 MOLAKALMURU KN-10-006-006-002/1106
(RAMPURA) 		1510006006NRG24090620230113291 09/06/2023 T.Durugesha 1510006006WL006060 T.Durugesha 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500581 T DURUGESHA AIRTEL PAYMENTS BANK LIMITED(990288)
33 MOLAKALMURU KN-10-006-006-002/112
(RAMPURA) 		1510006006NRG24090620230113293 09/06/2023 Hanumakka 1510006006WL006060 Hanumakka 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499970 HANUMAKKA W/O DONKABASAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
34 MOLAKALMURU KN-10-006-006-002/1135
(RAMPURA) 		1510006006NRG24090620230113088 09/06/2023 PARAMESHWARAPPA 1510006006WL006059 PARAMESHWARAPPA 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500361 Mr. PARAMESHWARAPPA D.K. S/O KARIBASA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
35 MOLAKALMURU KN-10-006-006-002/1135
(RAMPURA) 		1510006006NRG24090620230113089 09/06/2023 PREM KUMAR 1510006006WL006059 PREM KUMAR 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500515 Mr. PREMAKUMAR P.P. S/O PARAMESHWARAPP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
36 MOLAKALMURU KN-10-006-006-002/1135
(RAMPURA) 		1510006006NRG24090620230113087 09/06/2023 Rudramma 1510006006WL006059 Rudramma 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500241 MRS RUDRAMMA T STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-006-002/1145
(RAMPURA) 		1510006006NRG24090620230113090 09/06/2023 Gangamma 1510006006WL006059 Gangamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500499 GANGAMMA INDIAN OVERSEAS BANK(508541)
38 MOLAKALMURU KN-10-006-006-002/1147
(RAMPURA) 		1510006006NRG24090620230113091 09/06/2023 Marakka 1510006006WL006059 Marakka 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500410 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-006-002/1148
(RAMPURA) 		1510006006NRG24090620230113092 09/06/2023 SHARADAMMA 1510006006WL006059 SHARADAMMA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500191 SHARADAMMA INDIAN OVERSEAS BANK(508541)
40 MOLAKALMURU KN-10-006-006-002/1160
(RAMPURA) 		1510006006NRG24090620230113294 09/06/2023 Hamsageetha 1510006006WL006060 Hamsageetha 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500391 HAMSAGEETHA CANARA BANK(508532)
41 MOLAKALMURU KN-10-006-006-002/1164-A
(RAMPURA) 		1510006006NRG24090620230113296 09/06/2023 Thimmanna 1510006006WL006060 Thimmanna 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500560 THIMMANNA INDIAN OVERSEAS BANK(508541)
42 MOLAKALMURU KN-10-006-006-002/118
(RAMPURA) 		1510006006NRG24090620230113298 09/06/2023 Marakka 1510006006WL006060 Marakka 00177 IOBA0000329 550 550 Processed 15/06/2023 2566499987 SUNKAPPA INDIAN OVERSEAS BANK(508541)
43 MOLAKALMURU KN-10-006-006-002/118
(RAMPURA) 		1510006006NRG24090620230113297 09/06/2023 Marakka 1510006006WL006060 Marakka 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499988 MARAKKA INDIAN OVERSEAS BANK(508541)
44 MOLAKALMURU KN-10-006-006-002/12
(RAMPURA) 		1510006006NRG24090620230113093 09/06/2023 Hanumanthappa 1510006006WL006059 Hanumanthappa 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566499959 HANUMANTHAPPA S/O G.HONNURAPPA. INDIAN OVERSEAS BANK(508541)
45 MOLAKALMURU KN-10-006-006-002/12
(RAMPURA) 		1510006006NRG24090620230113094 09/06/2023 YALLAMMA 1510006006WL006059 YALLAMMA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500539 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 MOLAKALMURU KN-10-006-006-002/1234
(RAMPURA) 		1510006006NRG24090620230113299 09/06/2023 B.Kadappa 1510006006WL006060 B.Kadappa 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500294 SRI KADAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 MOLAKALMURU KN-10-006-006-002/1239
(RAMPURA) 		1510006006NRG24090620230113095 09/06/2023 ANURADA 1510006006WL006059 ANURADA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500298 B N ANURADHA INDIAN OVERSEAS BANK(508541)
48 MOLAKALMURU KN-10-006-006-002/1247
(RAMPURA) 		1510006006NRG24090620230113301 09/06/2023 Battekallu Sivappa 1510006006WL006060 Battekallu Sivappa 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500134 Mr. SHIVAPPA S/O KARAKPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
49 MOLAKALMURU KN-10-006-006-002/1256
(RAMPURA) 		1510006006NRG24090620230113303 09/06/2023 NAGARAJU 1510006006WL006060 NAGARAJU 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500514 NAGARAJA INDIAN OVERSEAS BANK(508541)
50 MOLAKALMURU KN-10-006-006-002/1256
(RAMPURA) 		1510006006NRG24090620230113304 09/06/2023 PARVATHMMA 1510006006WL006060 PARVATHMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500512 N PARVATHAMMA INDIAN OVERSEAS BANK(508541)
51 MOLAKALMURU KN-10-006-006-002/1269
(RAMPURA) 		1510006006NRG24090620230113305 09/06/2023 Jyothi 1510006006WL006060 Jyothi 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500409 JYOTHI INDIAN OVERSEAS BANK(508541)
52 MOLAKALMURU KN-10-006-006-002/127
(RAMPURA) 		1510006006NRG24090620230113306 09/06/2023 Gangamma 1510006006WL006060 Gangamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499971 GANGAMMA W/O BHEMANNA.RAMPURA INDIAN OVERSEAS BANK(508541)
53 MOLAKALMURU KN-10-006-006-002/1272
(RAMPURA) 		1510006006NRG24090620230113308 09/06/2023 G MANJULA 1510006006WL006060 G MANJULA 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500140 G MANJULA INDIAN OVERSEAS BANK(508541)
54 MOLAKALMURU KN-10-006-006-002/1272
(RAMPURA) 		1510006006NRG24090620230113307 09/06/2023 Gangamma 1510006006WL006060 Gangamma 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500392 GANGAMMA CANARA BANK(508532)
55 MOLAKALMURU KN-10-006-006-002/1276
(RAMPURA) 		1510006006NRG24090620230113309 09/06/2023 Chamaraja 1510006006WL006060 Chamaraja 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500291 CHAMARAJ E PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-006-002/1281
(RAMPURA) 		1510006006NRG24090620230113310 09/06/2023 Bagyamma 1510006006WL006060 Bagyamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499948 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-006-002/1281
(RAMPURA) 		1510006006NRG24090620230113311 09/06/2023 MAHALINGAPPA 1510006006WL006060 MAHALINGAPPA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500158 MAHALINGAPPA INDIAN OVERSEAS BANK(508541)
58 MOLAKALMURU KN-10-006-006-002/1286
(RAMPURA) 		1510006006NRG24090620230113313 09/06/2023 G.Nirmala 1510006006WL006060 G.Nirmala 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500416 G NIRMALA INDIAN OVERSEAS BANK(508541)
59 MOLAKALMURU KN-10-006-006-002/1288
(RAMPURA) 		1510006006NRG24090620230113314 09/06/2023 Sharanappa 1510006006WL006060 Sharanappa 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500292 D SHARANAPPA INDIAN OVERSEAS BANK(508541)
60 MOLAKALMURU KN-10-006-006-002/1290
(RAMPURA) 		1510006006NRG24090620230113316 09/06/2023 GANGAMMA 1510006006WL006060 GANGAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500380 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-006-002/1290
(RAMPURA) 		1510006006NRG24090620230113315 09/06/2023 Tipperudra 1510006006WL006060 Tipperudra 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500133 THIPPERUDRAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-006-002/1334
(RAMPURA) 		1510006006NRG24090620230113318 09/06/2023 Gangamma 1510006006WL006060 Gangamma 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500389 GANGAMMA INDIAN OVERSEAS BANK(508541)
63 MOLAKALMURU KN-10-006-006-002/1345
(RAMPURA) 		1510006006NRG24090620230113319 09/06/2023 Shamina banu 1510006006WL006060 Shamina banu 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500388 D SHABINA BANU INDIAN OVERSEAS BANK(508541)
64 MOLAKALMURU KN-10-006-006-002/1347
(RAMPURA) 		1510006006NRG24090620230113096 09/06/2023 Abdul roof 1510006006WL006059 Abdul roof 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500204 ABDUL ROOF INDIAN OVERSEAS BANK(508541)
65 MOLAKALMURU KN-10-006-006-002/1347
(RAMPURA) 		1510006006NRG24090620230113097 09/06/2023 BANU 1510006006WL006059 BANU 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500306 MRS BANU A STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-006-002/1347
(RAMPURA) 		1510006006NRG24090620230113098 09/06/2023 HAFISA 1510006006WL006059 HAFISA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500145 HAFEEZ A INDIAN OVERSEAS BANK(508541)
67 MOLAKALMURU KN-10-006-006-002/1365
(RAMPURA) 		1510006006NRG24090620230113320 09/06/2023 Majieed sab 1510006006WL006060 Majieed sab 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500132 MAJEED SAB INDIAN OVERSEAS BANK(508541)
68 MOLAKALMURU KN-10-006-006-002/140
(RAMPURA) 		1510006006NRG24090620230113323 09/06/2023 Gangamma 1510006006WL006060 Gangamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500462 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MOLAKALMURU KN-10-006-006-002/140
(RAMPURA) 		1510006006NRG24090620230113322 09/06/2023 Gangamma 1510006006WL006060 Gangamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499984 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-006-002/1417
(RAMPURA) 		1510006006NRG24090620230113324 09/06/2023 Hanumakka 1510006006WL006060 Hanumakka 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500112 HANUMAKKA W/O HULIGYAPPA INDIAN OVERSEAS BANK(508541)
71 MOLAKALMURU KN-10-006-006-002/1419
(RAMPURA) 		1510006006NRG24090620230113325 09/06/2023 Parrvati 1510006006WL006060 Parrvati 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500573 PARVATHI INDIAN OVERSEAS BANK(508541)
72 MOLAKALMURU KN-10-006-006-002/1439
(RAMPURA) 		1510006006NRG24090620230113326 09/06/2023 M.Basavaraja 1510006006WL006060 M.Basavaraja 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500234 G M BASAVARAJA INDIAN OVERSEAS BANK(508541)
73 MOLAKALMURU KN-10-006-006-002/144
(RAMPURA) 		1510006006NRG24090620230113329 09/06/2023 Parameswaramma 1510006006WL006060 Parameswaramma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500005 PARAMESHWARAPPA GENERAL POST OFFICE(607245)
74 MOLAKALMURU KN-10-006-006-002/144
(RAMPURA) 		1510006006NRG24090620230113328 09/06/2023 Parvathi 1510006006WL006060 Parvathi 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499983 PARVATHI W/O PARAMESHWARAPPA INDIAN OVERSEAS BANK(508541)
75 MOLAKALMURU KN-10-006-006-002/1446
(RAMPURA) 		1510006006NRG24090620230113331 09/06/2023 RINUKAMMA 1510006006WL006060 RINUKAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500498 B RENUKA INDIAN OVERSEAS BANK(508541)
76 MOLAKALMURU KN-10-006-006-002/1446
(RAMPURA) 		1510006006NRG24090620230113330 09/06/2023 Sharanappa 1510006006WL006060 Sharanappa 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500289 BAIRAGONDRA SHARANAPPA CANARA BANK(508532)
77 MOLAKALMURU KN-10-006-006-002/1447
(RAMPURA) 		1510006006NRG24090620230113332 09/06/2023 Manjula 1510006006WL006060 Manjula 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500572 MANJULA CANARA BANK(508532)
78 MOLAKALMURU KN-10-006-006-002/145
(RAMPURA) 		1510006006NRG24090620230113334 09/06/2023 MANGALAMMA 1510006006WL006060 MANGALAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500137 G MANGALA INDIAN OVERSEAS BANK(508541)
79 MOLAKALMURU KN-10-006-006-002/145
(RAMPURA) 		1510006006NRG24090620230113333 09/06/2023 Yallamma 1510006006WL006060 Yallamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499982 YALLAMMA W/O GANGANNA RAMPURA INDIAN OVERSEAS BANK(508541)
80 MOLAKALMURU KN-10-006-006-002/1456
(RAMPURA) 		1510006006NRG24090620230113336 09/06/2023 ABDUL MUNAF 1510006006WL006060 ABDUL MUNAF 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500280 ABDUL MUNAPH INDIAN OVERSEAS BANK(508541)
81 MOLAKALMURU KN-10-006-006-002/1456
(RAMPURA) 		1510006006NRG24090620230113335 09/06/2023 NASARIN 1510006006WL006060 NASARIN 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500447 NASREENA BEE INDIAN OVERSEAS BANK(508541)
82 MOLAKALMURU KN-10-006-006-002/1460
(RAMPURA) 		1510006006NRG24090620230113338 09/06/2023 M Mamatha 1510006006WL006060 M Mamatha 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500493 MAMATHA WO M H MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 MOLAKALMURU KN-10-006-006-002/1462
(RAMPURA) 		1510006006NRG24090620230113339 09/06/2023 Gouramma 1510006006WL006060 Gouramma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500246 GOWRAMMA G INDIAN OVERSEAS BANK(508541)
84 MOLAKALMURU KN-10-006-006-002/1465
(RAMPURA) 		1510006006NRG24090620230113341 09/06/2023 t.anjinappa 1510006006WL006060 t.anjinappa 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500192 T ANJINAPPA INDIAN OVERSEAS BANK(508541)
85 MOLAKALMURU KN-10-006-006-002/1467
(RAMPURA) 		1510006006NRG24090620230113342 09/06/2023 Ambamma 1510006006WL006060 Ambamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500428 AMBAMMA INDIAN OVERSEAS BANK(508541)
86 MOLAKALMURU KN-10-006-006-002/1471
(RAMPURA) 		1510006006NRG24090620230113344 09/06/2023 Neelagangamma 1510006006WL006060 Neelagangamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500402 NEELAGANGAMMA INDIAN OVERSEAS BANK(508541)
87 MOLAKALMURU KN-10-006-006-002/1471
(RAMPURA) 		1510006006NRG24090620230113345 09/06/2023 SHIVAMMA 1510006006WL006060 SHIVAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500363 SHIVAMMA . INDIAN OVERSEAS BANK(508541)
88 MOLAKALMURU KN-10-006-006-002/149
(RAMPURA) 		1510006006NRG24090620230113346 09/06/2023 Bhagyamma 1510006006WL006060 Bhagyamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500006 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 MOLAKALMURU KN-10-006-006-002/149
(RAMPURA) 		1510006006NRG24090620230113347 09/06/2023 KALLESHA 1510006006WL006060 KALLESHA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500324 B KALLESH . INDIAN OVERSEAS BANK(508541)
90 MOLAKALMURU KN-10-006-006-002/1494
(RAMPURA) 		1510006006NRG24090620230113348 09/06/2023 TRIVENI 1510006006WL006060 TRIVENI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500478 B TRIVENI INDIAN OVERSEAS BANK(508541)
91 MOLAKALMURU KN-10-006-006-002/1498
(RAMPURA) 		1510006006NRG24090620230113349 09/06/2023 RAJAMMA 1510006006WL006060 RAJAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500155 RAJAMMA INDIAN OVERSEAS BANK(508541)
92 MOLAKALMURU KN-10-006-006-002/1498
(RAMPURA) 		1510006006NRG24090620230113350 09/06/2023 THIMMANNA 1510006006WL006060 THIMMANNA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500159 KADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-006-002/15
(RAMPURA) 		1510006006NRG24090620230113101 09/06/2023 PAVAN 1510006006WL006059 PAVAN 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500506 T PAVAN . INDIAN OVERSEAS BANK(508541)
94 MOLAKALMURU KN-10-006-006-002/15
(RAMPURA) 		1510006006NRG24090620230113100 09/06/2023 Savitri 1510006006WL006059 Savitri 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566499996 SAVITHRI INDIAN OVERSEAS BANK(508541)
95 MOLAKALMURU KN-10-006-006-002/150
(RAMPURA) 		1510006006NRG24090620230113351 09/06/2023 Shanthamma 1510006006WL006060 Shanthamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499981 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-006-002/1505
(RAMPURA) 		1510006006NRG24090620230113352 09/06/2023 Marakka 1510006006WL006060 Marakka 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500406 MARAKKA WO MALIYAPPA D M PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-006-002/151-A
(RAMPURA) 		1510006006NRG24090620230113353 09/06/2023 RAMU 1510006006WL006060 RAMU 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500415 RAMU N BANK OF INDIA(508505)
98 MOLAKALMURU KN-10-006-006-002/1521
(RAMPURA) 		1510006006NRG24090620230113355 09/06/2023 NAGARAJA 1510006006WL006060 NAGARAJA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500492 M NAGARAJA INDIAN OVERSEAS BANK(508541)
99 MOLAKALMURU KN-10-006-006-002/153
(RAMPURA) 		1510006006NRG24090620230113357 09/06/2023 H RAJA 1510006006WL006060 H RAJA 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500139 H RAJA INDIAN OVERSEAS BANK(508541)
100 MOLAKALMURU KN-10-006-006-002/1534
(RAMPURA) 		1510006006NRG24090620230113359 09/06/2023 LAKSHMI 1510006006WL006060 LAKSHMI 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500436 LAKSHMI INDIAN OVERSEAS BANK(508541)
101 MOLAKALMURU KN-10-006-006-002/1542
(RAMPURA) 		1510006006NRG24090620230113360 09/06/2023 SUMANGALAMMA 1510006006WL006060 SUMANGALAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500193 SUMANGALA INDIAN OVERSEAS BANK(508541)
102 MOLAKALMURU KN-10-006-006-002/1552-A
(RAMPURA) 		1510006006NRG24090620230113361 09/06/2023 GOVINDAMMA 1510006006WL006060 GOVINDAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500500 GOVINDAMMA CANARA BANK(508532)
103 MOLAKALMURU KN-10-006-006-002/157
(RAMPURA) 		1510006006NRG24090620230113362 09/06/2023 Ratnamma 1510006006WL006060 Ratnamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500007 RATHNAMMA INDIAN OVERSEAS BANK(508541)
104 MOLAKALMURU KN-10-006-006-002/1579
(RAMPURA) 		1510006006NRG24090620230113363 09/06/2023 ANUSUYA D B 1510006006WL006060 ANUSUYA D B 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500537 ANUSUYA D B CANARA BANK(508532)
105 MOLAKALMURU KN-10-006-006-002/158
(RAMPURA) 		1510006006NRG24090620230113364 09/06/2023 Anjinamma 1510006006WL006060 Anjinamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500008 ANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
106 MOLAKALMURU KN-10-006-006-002/159
(RAMPURA) 		1510006006NRG24090620230113365 09/06/2023 Eramma 1510006006WL006060 Eramma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500009 ERAMMA INDIAN OVERSEAS BANK(508541)
107 MOLAKALMURU KN-10-006-006-002/16
(RAMPURA) 		1510006006NRG24090620230113102 09/06/2023 R.G.Parvathamma 1510006006WL006059 R.G.Parvathamma 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566499995 R G PARVATHAMMA INDIAN OVERSEAS BANK(508541)
108 MOLAKALMURU KN-10-006-006-002/163
(RAMPURA) 		1510006006NRG24090620230113367 09/06/2023 Marakka 1510006006WL006060 Marakka 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500011 MARAKKA WO CHOUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-006-002/17
(RAMPURA) 		1510006006NRG24090620230113368 09/06/2023 Gangamma 1510006006WL006060 Gangamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499960 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOLAKALMURU KN-10-006-006-002/170
(RAMPURA) 		1510006006NRG24090620230113369 09/06/2023 Dodda Kallamma 1510006006WL006060 Dodda Kallamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500012 DODDA KALLAMMA W/O SANNABASANNA INDIAN OVERSEAS BANK(508541)
111 MOLAKALMURU KN-10-006-006-002/170031
(RAMPURA) 		1510006006NRG24090620230113370 09/06/2023 Rangamma 1510006006WL006060 Rangamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500359 RANGAMMA RANGAMMA INDIAN OVERSEAS BANK(508541)
112 MOLAKALMURU KN-10-006-006-002/170112
(RAMPURA) 		1510006006NRG24090620230113104 09/06/2023 Gangamma 1510006006WL006059 Gangamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500399 GANGAMMA WO LATE GANGAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-006-002/170968
(RAMPURA) 		1510006006NRG24090620230113374 09/06/2023 NAGALAKSHMI 1510006006WL006060 NAGALAKSHMI 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500480 V N NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
114 MOLAKALMURU KN-10-006-006-002/172
(RAMPURA) 		1510006006NRG24090620230113375 09/06/2023 Vasuramma 1510006006WL006060 Vasuramma 00177 IOBA0000329 330 330 Processed 15/06/2023 2566499980 HOSURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-006-002/173
(RAMPURA) 		1510006006NRG24090620230113376 09/06/2023 Gangamma 1510006006WL006060 Gangamma 00177 IOBA0000329 330 330 Processed 15/06/2023 2566499952 GANGAMMA W/O GANGAPPA INDIAN OVERSEAS BANK(508541)
116 MOLAKALMURU KN-10-006-006-002/178
(RAMPURA) 		1510006006NRG24090620230113379 09/06/2023 Mangalamma 1510006006WL006060 Mangalamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499978 SIDDAPPA B S INDIAN OVERSEAS BANK(508541)
117 MOLAKALMURU KN-10-006-006-002/178
(RAMPURA) 		1510006006NRG24090620230113378 09/06/2023 MANGALAMMA 1510006006WL006060 MANGALAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499979 MANGALAMMA CANARA BANK(508532)
118 MOLAKALMURU KN-10-006-006-002/190
(RAMPURA) 		1510006006NRG24090620230113380 09/06/2023 Thippamma 1510006006WL006060 Thippamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500120 THIPPAMMA INDIAN OVERSEAS BANK(508541)
119 MOLAKALMURU KN-10-006-006-002/198
(RAMPURA) 		1510006006NRG24090620230113106 09/06/2023 Shivaraju 1510006006WL006059 Shivaraju 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500169 SHIVARAJU INDIAN OVERSEAS BANK(508541)
120 MOLAKALMURU KN-10-006-006-002/200
(RAMPURA) 		1510006006NRG24090620230113108 09/06/2023 Ningamma 1510006006WL006059 Ningamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500016 NINGAMMA W/O VENKATESH.RAMPURA INDIAN OVERSEAS BANK(508541)
121 MOLAKALMURU KN-10-006-006-002/200
(RAMPURA) 		1510006006NRG24090620230113109 09/06/2023 Ningamma 1510006006WL006059 Ningamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500017 VENKATESHAPPA GENERAL POST OFFICE(607245)
122 MOLAKALMURU KN-10-006-006-002/201003
(RAMPURA) 		1510006006NRG24090620230113382 09/06/2023 CHITTAMMA 1510006006WL006060 CHITTAMMA 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500042 CHITTAMMA CANARA BANK(508532)
123 MOLAKALMURU KN-10-006-006-002/201304
(RAMPURA) 		1510006006NRG24090620230113383 09/06/2023 Huligemma 1510006006WL006060 Huligemma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500109 HULIGEMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-006-002/201306
(RAMPURA) 		1510006006NRG24090620230113385 09/06/2023 H.L.Sathyanarayana 1510006006WL006060 H.L.Sathyanarayana 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500421 H L SATHYA NARAYANA INDIAN OVERSEAS BANK(508541)
125 MOLAKALMURU KN-10-006-006-002/201308
(RAMPURA) 		1510006006NRG24090620230113387 09/06/2023 Shivamma 1510006006WL006060 Shivamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500393 SHIVAMMA INDIAN OVERSEAS BANK(508541)
126 MOLAKALMURU KN-10-006-006-002/201320
(RAMPURA) 		1510006006NRG24090620230113389 09/06/2023 Manjunatha 1510006006WL006060 Manjunatha 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500113 Mr. MANJUNATHA . A THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
127 MOLAKALMURU KN-10-006-006-002/201603
(RAMPURA) 		1510006006NRG24090620230113390 09/06/2023 PADMAVATHI 1510006006WL006060 PADMAVATHI 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500041 B PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-006-002/201605
(RAMPURA) 		1510006006NRG24090620230113392 09/06/2023 VEDAVATHI 1510006006WL006060 VEDAVATHI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500476 VEDAVATHI INDIAN OVERSEAS BANK(508541)
129 MOLAKALMURU KN-10-006-006-002/201608
(RAMPURA) 		1510006006NRG24090620230113395 09/06/2023 SHIVARUDRAPPA 1510006006WL006060 SHIVARUDRAPPA 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500422 SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-006-002/201612
(RAMPURA) 		1510006006NRG24090620230113396 09/06/2023 LAKSHMI 1510006006WL006060 LAKSHMI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500522 LAKSHIMI INDIAN OVERSEAS BANK(508541)
131 MOLAKALMURU KN-10-006-006-002/201619
(RAMPURA) 		1510006006NRG24090620230113398 09/06/2023 GUNDAPPA G 1510006006WL006060 GUNDAPPA G 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500356 G GUNDAPPA INDIAN OVERSEAS BANK(508541)
132 MOLAKALMURU KN-10-006-006-002/201619
(RAMPURA) 		1510006006NRG24090620230113397 09/06/2023 SARASWATHI 1510006006WL006060 SARASWATHI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500509 K SARASWATHI INDIAN OVERSEAS BANK(508541)
133 MOLAKALMURU KN-10-006-006-002/201620
(RAMPURA) 		1510006006NRG24090620230113399 09/06/2023 G GANGAMMA 1510006006WL006060 G GANGAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500116 G GANGAMMA INDIAN OVERSEAS BANK(508541)
134 MOLAKALMURU KN-10-006-006-002/201621
(RAMPURA) 		1510006006NRG24090620230113401 09/06/2023 PARAVATHAMMA 1510006006WL006060 PARAVATHAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500360 PARVATHAMMA P PARVATHAMMA INDIAN OVERSEAS BANK(508541)
135 MOLAKALMURU KN-10-006-006-002/201626
(RAMPURA) 		1510006006NRG24090620230113402 09/06/2023 JYOTHI 1510006006WL006060 JYOTHI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500362 JYOTHI J JYOTHI INDIAN OVERSEAS BANK(508541)
136 MOLAKALMURU KN-10-006-006-002/201632
(RAMPURA) 		1510006006NRG24090620230113403 09/06/2023 ROOPA 1510006006WL006060 ROOPA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500561 ROOPA S WO B M VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-006-002/201636
(RAMPURA) 		1510006006NRG24090620230113112 09/06/2023 LAKSHMIDEVI 1510006006WL006059 LAKSHMIDEVI 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500167 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
138 MOLAKALMURU KN-10-006-006-002/201707
(RAMPURA) 		1510006006NRG24090620230113404 09/06/2023 Nagesha 1510006006WL006060 Nagesha 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500118 H NAGESHA INDIAN OVERSEAS BANK(508541)
139 MOLAKALMURU KN-10-006-006-002/201707
(RAMPURA) 		1510006006NRG24090620230113405 09/06/2023 Padmavathi 1510006006WL006060 Padmavathi 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500233 PADHMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-006-002/2017102
(RAMPURA) 		1510006006NRG24090620230113115 09/06/2023 Murugesh 1510006006WL006059 Murugesh 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500407 A L MURUGESH INDIAN OVERSEAS BANK(508541)
141 MOLAKALMURU KN-10-006-006-002/2017102
(RAMPURA) 		1510006006NRG24090620230113114 09/06/2023 Swathi 1510006006WL006059 Swathi 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500495 G SWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-006-002/2017104
(RAMPURA) 		1510006006NRG24090620230113116 09/06/2023 Lalithabai 1510006006WL006059 Lalithabai 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500417 LALITHA BAI INDIAN OVERSEAS BANK(508541)
143 MOLAKALMURU KN-10-006-006-002/2017108
(RAMPURA) 		1510006006NRG24090620230113118 09/06/2023 ANANTHAMMA 1510006006WL006059 ANANTHAMMA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500404 ANANTHAMMA INDIAN OVERSEAS BANK(508541)
144 MOLAKALMURU KN-10-006-006-002/2017117
(RAMPURA) 		1510006006NRG24090620230113407 09/06/2023 G ANJALI 1510006006WL006060 G ANJALI 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500142 B ANJALI INDIAN OVERSEAS BANK(508541)
145 MOLAKALMURU KN-10-006-006-002/2017155
(RAMPURA) 		1510006006NRG24090620230113122 09/06/2023 SUNITHA 1510006006WL006059 SUNITHA 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500299 SUNITHA W O RAJASHEKARA INDIAN OVERSEAS BANK(508541)
146 MOLAKALMURU KN-10-006-006-002/2017157
(RAMPURA) 		1510006006NRG24090620230113123 09/06/2023 GOWARAMMA 1510006006WL006059 GOWARAMMA 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500431 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 MOLAKALMURU KN-10-006-006-002/201722
(RAMPURA) 		1510006006NRG24090620230113412 09/06/2023 Lashmidevi 1510006006WL006060 Lashmidevi 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500300 LASHMIDEVI INDIAN OVERSEAS BANK(508541)
148 MOLAKALMURU KN-10-006-006-002/2017256
(RAMPURA) 		1510006006NRG24090620230113415 09/06/2023 NAGABHUSHANA 1510006006WL006060 NAGABHUSHANA 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500386 NAGABHUSHANA INDIAN OVERSEAS BANK(508541)
149 MOLAKALMURU KN-10-006-006-002/2017256
(RAMPURA) 		1510006006NRG24090620230113416 09/06/2023 PADMA 1510006006WL006060 PADMA 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500367 VADDE PADMAVATHI . . INDIAN OVERSEAS BANK(508541)
150 MOLAKALMURU KN-10-006-006-002/201728
(RAMPURA) 		1510006006NRG24090620230113417 09/06/2023 M Lakshmi 1510006006WL006060 M Lakshmi 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500114 M LAKSHMI INDIAN OVERSEAS BANK(508541)
151 MOLAKALMURU KN-10-006-006-002/201733
(RAMPURA) 		1510006006NRG24090620230113418 09/06/2023 GEETHAMMA 1510006006WL006060 GEETHAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500477 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-006-002/201739
(RAMPURA) 		1510006006NRG24090620230113124 09/06/2023 Shilpa 1510006006WL006059 Shilpa 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500420 N SHILPA INDIAN OVERSEAS BANK(508541)
153 MOLAKALMURU KN-10-006-006-002/201740
(RAMPURA) 		1510006006NRG24090620230113126 09/06/2023 Bhagyamma 1510006006WL006059 Bhagyamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500115 A BHAGYAMMA INDIAN OVERSEAS BANK(508541)
154 MOLAKALMURU KN-10-006-006-002/201753
(RAMPURA) 		1510006006NRG24090620230113420 09/06/2023 Shanthamma 1510006006WL006060 Shanthamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500163 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
155 MOLAKALMURU KN-10-006-006-002/201756
(RAMPURA) 		1510006006NRG24090620230113421 09/06/2023 R M ADIVEPPF 1510006006WL006060 R M ADIVEPPF 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500521 R M ADIVEPPA INDIAN OVERSEAS BANK(508541)
156 MOLAKALMURU KN-10-006-006-002/201764
(RAMPURA) 		1510006006NRG24090620230113422 09/06/2023 Shailavathy 1510006006WL006060 Shailavathy 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500304 SHAILAVATHY INDIAN OVERSEAS BANK(508541)
157 MOLAKALMURU KN-10-006-006-002/201766
(RAMPURA) 		1510006006NRG24090620230113424 09/06/2023 Kattemma 1510006006WL006060 Kattemma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500369 KATTAMMA CANARA BANK(508532)
158 MOLAKALMURU KN-10-006-006-002/201766
(RAMPURA) 		1510006006NRG24090620230113423 09/06/2023 Mallikarjuna 1510006006WL006060 Mallikarjuna 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500419 B MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
159 MOLAKALMURU KN-10-006-006-002/201767
(RAMPURA) 		1510006006NRG24090620230113129 09/06/2023 Mahadevi 1510006006WL006059 Mahadevi 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500519 P MAHADEVI INDIAN OVERSEAS BANK(508541)
160 MOLAKALMURU KN-10-006-006-002/201768
(RAMPURA) 		1510006006NRG24090620230113130 09/06/2023 Sunitha 1510006006WL006059 Sunitha 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500322 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-006-002/201769
(RAMPURA) 		1510006006NRG24090620230113425 09/06/2023 Durugamma 1510006006WL006060 Durugamma 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500110 T DURUGAMMA INDIAN OVERSEAS BANK(508541)
162 MOLAKALMURU KN-10-006-006-002/201771
(RAMPURA) 		1510006006NRG24090620230113426 09/06/2023 Padmavathi 1510006006WL006060 Padmavathi 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500424 PADMAVATHI INDIAN OVERSEAS BANK(508541)
163 MOLAKALMURU KN-10-006-006-002/201771
(RAMPURA) 		1510006006NRG24090620230113427 09/06/2023 PAMPAPATHI 1510006006WL006060 PAMPAPATHI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500507 PANPAPATI . INDIAN OVERSEAS BANK(508541)
164 MOLAKALMURU KN-10-006-006-002/201776
(RAMPURA) 		1510006006NRG24090620230113428 09/06/2023 Jaitunbee 1510006006WL006060 Jaitunbee 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500160 JAITUNBEE INDIAN OVERSEAS BANK(508541)
165 MOLAKALMURU KN-10-006-006-002/201779
(RAMPURA) 		1510006006NRG24090620230113429 09/06/2023 GOURAMMA 1510006006WL006060 GOURAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500164 K GOWRAMMA INDIAN OVERSEAS BANK(508541)
166 MOLAKALMURU KN-10-006-006-002/201779
(RAMPURA) 		1510006006NRG24090620230113430 09/06/2023 NARAYANAREDDY 1510006006WL006060 NARAYANAREDDY 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500295 K NARAYANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-006-002/201784
(RAMPURA) 		1510006006NRG24090620230113431 09/06/2023 Goweamma 1510006006WL006060 Goweamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500482 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-006-002/201796
(RAMPURA) 		1510006006NRG24090620230113432 09/06/2023 Lakshmidevi 1510006006WL006060 Lakshmidevi 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500529 LAKSHMIDEVI . INDUSIND BANK(607189)
169 MOLAKALMURU KN-10-006-006-002/201798
(RAMPURA) 		1510006006NRG24090620230113433 09/06/2023 Nirmala 1510006006WL006060 Nirmala 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500303 K V NIRMALA INDIAN OVERSEAS BANK(508541)
170 MOLAKALMURU KN-10-006-006-002/201798
(RAMPURA) 		1510006006NRG24090620230113434 09/06/2023 Parameshwarappa 1510006006WL006060 Parameshwarappa 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500412 K PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-006-002/201801
(RAMPURA) 		1510006006NRG24090620230113132 09/06/2023 ANIL KUMAR 1510006006WL006059 ANIL KUMAR 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500559 G ANIL KUMAR INDIAN OVERSEAS BANK(508541)
172 MOLAKALMURU KN-10-006-006-002/201801
(RAMPURA) 		1510006006NRG24090620230113131 09/06/2023 SHASHIKALA 1510006006WL006059 SHASHIKALA 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500168 SHASHIKALA INDIAN OVERSEAS BANK(508541)
173 MOLAKALMURU KN-10-006-006-002/201802
(RAMPURA) 		1510006006NRG24090620230113134 09/06/2023 SANNAVULLA 1510006006WL006059 SANNAVULLA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500411 B S SANNA VULLA INDIAN OVERSEAS BANK(508541)
174 MOLAKALMURU KN-10-006-006-002/201804
(RAMPURA) 		1510006006NRG24090620230113136 09/06/2023 RAJASHEKARA 1510006006WL006059 RAJASHEKARA 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500414 MR RAJASHEKHARA M G STATE BANK OF INDIA(508548)
175 MOLAKALMURU KN-10-006-006-002/201806
(RAMPURA) 		1510006006NRG24090620230113137 09/06/2023 Hema 1510006006WL006059 Hema 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500308 HEMA INDIAN OVERSEAS BANK(508541)
176 MOLAKALMURU KN-10-006-006-002/201828
(RAMPURA) 		1510006006NRG24090620230113436 09/06/2023 B K UAMA 1510006006WL006060 B K UAMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500440 B K UMA INDIAN OVERSEAS BANK(508541)
177 MOLAKALMURU KN-10-006-006-002/201832
(RAMPURA) 		1510006006NRG24090620230113139 09/06/2023 LAKSHMI 1510006006WL006059 LAKSHMI 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500497 Mrs. LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 MOLAKALMURU KN-10-006-006-002/201841
(RAMPURA) 		1510006006NRG24090620230113437 09/06/2023 SAVITRAMMA 1510006006WL006060 SAVITRAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500485 SAVITRAMMA INDIAN OVERSEAS BANK(508541)
179 MOLAKALMURU KN-10-006-006-002/201844
(RAMPURA) 		1510006006NRG24090620230113438 09/06/2023 SHANTHAMMA 1510006006WL006060 SHANTHAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500511 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
180 MOLAKALMURU KN-10-006-006-002/201844
(RAMPURA) 		1510006006NRG24090620230113439 09/06/2023 SHIVAKUMAR 1510006006WL006060 SHIVAKUMAR 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500165 B SHIVAKUMARA INDIAN OVERSEAS BANK(508541)
181 MOLAKALMURU KN-10-006-006-002/201871
(RAMPURA) 		1510006006NRG24090620230113140 09/06/2023 G GEETHA 1510006006WL006059 G GEETHA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500569 G GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 MOLAKALMURU KN-10-006-006-002/201871
(RAMPURA) 		1510006006NRG24090620230113141 09/06/2023 M RAMAKRISHNA 1510006006WL006059 M RAMAKRISHNA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500202 MR RAMAKRISHNA M STATE BANK OF INDIA(508548)
183 MOLAKALMURU KN-10-006-006-002/201913
(RAMPURA) 		1510006006NRG24090620230113446 09/06/2023 RAMANJINI 1510006006WL006060 RAMANJINI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500432 H RAMANJINI . . INDIAN OVERSEAS BANK(508541)
184 MOLAKALMURU KN-10-006-006-002/201920
(RAMPURA) 		1510006006NRG24090620230113145 09/06/2023 A NAGARAJU 1510006006WL006059 A NAGARAJU 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500486 NAGESHA INDIAN OVERSEAS BANK(508541)
185 MOLAKALMURU KN-10-006-006-002/201920
(RAMPURA) 		1510006006NRG24090620230113144 09/06/2023 JYOTHA R 1510006006WL006059 JYOTHA R 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500429 JYOTHI R . INDIAN OVERSEAS BANK(508541)
186 MOLAKALMURU KN-10-006-006-002/201921
(RAMPURA) 		1510006006NRG24090620230113146 09/06/2023 REKHA 1510006006WL006059 REKHA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500353 REKHA INDIAN OVERSEAS BANK(508541)
187 MOLAKALMURU KN-10-006-006-002/201923
(RAMPURA) 		1510006006NRG24090620230113451 09/06/2023 CHANDRASHEKAR 1510006006WL006060 CHANDRASHEKAR 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500408 P CHANDRASHEKAR INDIAN OVERSEAS BANK(508541)
188 MOLAKALMURU KN-10-006-006-002/202003
(RAMPURA) 		1510006006NRG24090620230113452 09/06/2023 HAMPAMMA 1510006006WL006060 HAMPAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500128 HAMAPAMMA GENERAL POST OFFICE(607245)
189 MOLAKALMURU KN-10-006-006-002/202005
(RAMPURA) 		1510006006NRG24090620230113149 09/06/2023 HANUMESHA G 1510006006WL006059 HANUMESHA G 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500385 MR HANUMESH G SO GANGAMURTHY STATE BANK OF INDIA(508548)
190 MOLAKALMURU KN-10-006-006-002/202130
(RAMPURA) 		1510006006NRG24090620230113453 09/06/2023 ANJINAMMA 1510006006WL006060 ANJINAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500384 ANJINAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 MOLAKALMURU KN-10-006-006-002/202186
(RAMPURA) 		1510006006NRG24090620230113454 09/06/2023 M.V.Ganesha 1510006006WL006060 M.V.Ganesha 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500563 M V GANESHA INDIAN OVERSEAS BANK(508541)
192 MOLAKALMURU KN-10-006-006-002/212
(RAMPURA) 		1510006006NRG24090620230113455 09/06/2023 Ningamma 1510006006WL006060 Ningamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500019 NINGAMMA INDIAN OVERSEAS BANK(508541)
193 MOLAKALMURU KN-10-006-006-002/218
(RAMPURA) 		1510006006NRG24090620230113150 09/06/2023 Umesha 1510006006WL006059 Umesha 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500020 M UMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 MOLAKALMURU KN-10-006-006-002/22
(RAMPURA) 		1510006006NRG24090620230113151 09/06/2023 Shivamma 1510006006WL006059 Shivamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566499961 SHIVAMMA W/O PAOMA RAJA.RAMPURA. INDIAN OVERSEAS BANK(508541)
195 MOLAKALMURU KN-10-006-006-002/220883
(RAMPURA) 		1510006006NRG24090620230113457 09/06/2023 SUNITHA 1510006006WL006060 SUNITHA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500479 SUNITHA INDIAN OVERSEAS BANK(508541)
196 MOLAKALMURU KN-10-006-006-002/220904
(RAMPURA) 		1510006006NRG24090620230113458 09/06/2023 G T VANAJAKSHI 1510006006WL006060 G T VANAJAKSHI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500219 G T VANAJAKSHI INDIAN OVERSEAS BANK(508541)
197 MOLAKALMURU KN-10-006-006-002/220932
(RAMPURA) 		1510006006NRG24090620230113460 09/06/2023 BHEEMESHA 1510006006WL006060 BHEEMESHA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500281 BEEMESH. . INDIAN OVERSEAS BANK(508541)
198 MOLAKALMURU KN-10-006-006-002/227
(RAMPURA) 		1510006006NRG24090620230113464 09/06/2023 Lakshmi 1510006006WL006060 Lakshmi 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499974 LAKSHMIDEVAMMA INDIAN OVERSEAS BANK(508541)
199 MOLAKALMURU KN-10-006-006-002/230
(RAMPURA) 		1510006006NRG24090620230113465 09/06/2023 M.T.Mallikarjuna 1510006006WL006060 M.T.Mallikarjuna 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499989 MALLIKARJUNA R T SO LATE P THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
200 MOLAKALMURU KN-10-006-006-002/234344
(RAMPURA) 		1510006006NRG24090620230113467 09/06/2023 LAKSHMI 1510006006WL006060 LAKSHMI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500148 LAKSHMI INDIAN OVERSEAS BANK(508541)
201 MOLAKALMURU KN-10-006-006-002/234344
(RAMPURA) 		1510006006NRG24090620230113468 09/06/2023 THIMMANNA 1510006006WL006060 THIMMANNA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500218 THIMMANNA . INDIAN OVERSEAS BANK(508541)
202 MOLAKALMURU KN-10-006-006-002/234357
(RAMPURA) 		1510006006NRG24090620230113153 09/06/2023 PENNOBALLI 1510006006WL006059 PENNOBALLI 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500441 PENNOBALI INDIAN OVERSEAS BANK(508541)
203 MOLAKALMURU KN-10-006-006-002/234357
(RAMPURA) 		1510006006NRG24090620230113152 09/06/2023 RATNA 1510006006WL006059 RATNA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500170 RATHNAMMA INDIAN OVERSEAS BANK(508541)
204 MOLAKALMURU KN-10-006-006-002/234361
(RAMPURA) 		1510006006NRG24090620230113154 09/06/2023 LAKSHIDAVI 1510006006WL006059 LAKSHIDAVI 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500435 LAKSHMI DEVI . INDIAN OVERSEAS BANK(508541)
205 MOLAKALMURU KN-10-006-006-002/234381
(RAMPURA) 		1510006006NRG24090620230113475 09/06/2023 NURAJANA 1510006006WL006060 NURAJANA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500413 NOORJANA CANARA BANK(508532)
206 MOLAKALMURU KN-10-006-006-002/234386
(RAMPURA) 		1510006006NRG24090620230113477 09/06/2023 SULOCHANA 1510006006WL006060 SULOCHANA 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500301 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 MOLAKALMURU KN-10-006-006-002/234390
(RAMPURA) 		1510006006NRG24090620230113479 09/06/2023 SHINAPPA 1510006006WL006060 SHINAPPA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500491 H SEENAPPA INDIAN OVERSEAS BANK(508541)
208 MOLAKALMURU KN-10-006-006-002/234394
(RAMPURA) 		1510006006NRG24090620230113480 09/06/2023 KURAVARA RUDAMMA 1510006006WL006060 KURAVARA RUDAMMA 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500214 KORAVARA RUDRAMMA INDIAN OVERSEAS BANK(508541)
209 MOLAKALMURU KN-10-006-006-002/234395
(RAMPURA) 		1510006006NRG24090620230113481 09/06/2023 LAKSHMI 1510006006WL006060 LAKSHMI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499947 LAKSHMI INDIAN OVERSEAS BANK(508541)
210 MOLAKALMURU KN-10-006-006-002/234404
(RAMPURA) 		1510006006NRG24090620230113158 09/06/2023 RAMANJINEYA 1510006006WL006059 RAMANJINEYA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500400 RAMANJINYA H INDIAN OVERSEAS BANK(508541)
211 MOLAKALMURU KN-10-006-006-002/234421
(RAMPURA) 		1510006006NRG24090620230113488 09/06/2023 HANUMATHAREDDY 1510006006WL006060 HANUMATHAREDDY 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500248 HANUMANTHAPPA CANARA BANK(508532)
212 MOLAKALMURU KN-10-006-006-002/234421
(RAMPURA) 		1510006006NRG24090620230113487 09/06/2023 KAVITHA 1510006006WL006060 KAVITHA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500530 KAVITHA INDIAN OVERSEAS BANK(508541)
213 MOLAKALMURU KN-10-006-006-002/234426
(RAMPURA) 		1510006006NRG24090620230113490 09/06/2023 RAJA 1510006006WL006060 RAJA 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500488 A RAJU INDIAN OVERSEAS BANK(508541)
214 MOLAKALMURU KN-10-006-006-002/234427
(RAMPURA) 		1510006006NRG24090620230113491 09/06/2023 NAGAMMA 1510006006WL006060 NAGAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500433 NAGAMMA . INDUSIND BANK(607189)
215 MOLAKALMURU KN-10-006-006-002/234435
(RAMPURA) 		1510006006NRG24090620230113492 09/06/2023 PARVATHAMMA 1510006006WL006060 PARVATHAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500437 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
216 MOLAKALMURU KN-10-006-006-002/234436
(RAMPURA) 		1510006006NRG24090620230113494 09/06/2023 PARAMESWARAPPA 1510006006WL006060 PARAMESWARAPPA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500536 D PARAMESHWARAPPA AND THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 MOLAKALMURU KN-10-006-006-002/235
(RAMPURA) 		1510006006NRG24090620230113159 09/06/2023 Niraganti Basamma 1510006006WL006059 Niraganti Basamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500004 NEERAGANTI BASAMMA INDIAN OVERSEAS BANK(508541)
218 MOLAKALMURU KN-10-006-006-002/237
(RAMPURA) 		1510006006NRG24090620230113495 09/06/2023 Ganganna 1510006006WL006060 Ganganna 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499999 GANGAMMA W/O ESHWARAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
219 MOLAKALMURU KN-10-006-006-002/240
(RAMPURA) 		1510006006NRG24090620230113496 09/06/2023 Shivamma 1510006006WL006060 Shivamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499998 SHIVAMMA INDIAN OVERSEAS BANK(508541)
220 MOLAKALMURU KN-10-006-006-002/241968
(RAMPURA) 		1510006006NRG24090620230113161 09/06/2023 Shivanna 1510006006WL006059 Shivanna 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500117 G SHIVANNA INDIAN OVERSEAS BANK(508541)
221 MOLAKALMURU KN-10-006-006-002/241968
(RAMPURA) 		1510006006NRG24090620230113160 09/06/2023 Umadevi 1510006006WL006059 Umadevi 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500286 Mrs. UMADEVI W/O SHIVANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
222 MOLAKALMURU KN-10-006-006-002/245
(RAMPURA) 		1510006006NRG24090620230113498 09/06/2023 Gangamma 1510006006WL006060 Gangamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499964 GANGAMMA W/O K.HANUMANTHAPPA. INDIAN OVERSEAS BANK(508541)
223 MOLAKALMURU KN-10-006-006-002/245101
(RAMPURA) 		1510006006NRG24090620230113163 09/06/2023 GANGAMURTHI S 1510006006WL006059 GANGAMURTHI S 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500403 GANGAMURTHY S KOTAK MAHINDRA BANK LTD(607420)
224 MOLAKALMURU KN-10-006-006-002/245101
(RAMPURA) 		1510006006NRG24090620230113162 09/06/2023 N SHILPA 1510006006WL006059 N SHILPA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500570 SHILPA N CANARA BANK(508532)
225 MOLAKALMURU KN-10-006-006-002/245124
(RAMPURA) 		1510006006NRG24090620230113164 09/06/2023 DIVYA 1510006006WL006059 DIVYA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500566 DIVYA INDIAN OVERSEAS BANK(508541)
226 MOLAKALMURU KN-10-006-006-002/245133
(RAMPURA) 		1510006006NRG24090620230113166 09/06/2023 SHANTHAMMA 1510006006WL006059 SHANTHAMMA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500517 SHANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
227 MOLAKALMURU KN-10-006-006-002/245134
(RAMPURA) 		1510006006NRG24090620230113501 09/06/2023 HULIGAMMA 1510006006WL006060 HULIGAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500212 HULUGAMMA INDIAN OVERSEAS BANK(508541)
228 MOLAKALMURU KN-10-006-006-002/245147
(RAMPURA) 		1510006006NRG24090620230113502 09/06/2023 ANITHA 1510006006WL006060 ANITHA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500567 ANITHA INDIAN OVERSEAS BANK(508541)
229 MOLAKALMURU KN-10-006-006-002/245155
(RAMPURA) 		1510006006NRG24090620230113503 09/06/2023 GANGAMMA 1510006006WL006060 GANGAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500364 GANGAMMA G GANGAMMA INDIAN OVERSEAS BANK(508541)
230 MOLAKALMURU KN-10-006-006-002/245156
(RAMPURA) 		1510006006NRG24090620230113168 09/06/2023 A T KRISHNAMURTHY 1510006006WL006059 A T KRISHNAMURTHY 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500297 KRISHNA MURTHY A T PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-006-002/245156
(RAMPURA) 		1510006006NRG24090620230113167 09/06/2023 PAVITHRA A 1510006006WL006059 PAVITHRA A 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500358 MRS PAVITHRA A STATE BANK OF INDIA(508548)
232 MOLAKALMURU KN-10-006-006-002/245159
(RAMPURA) 		1510006006NRG24090620230113169 09/06/2023 ANJINAMMA 1510006006WL006059 ANJINAMMA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500516 ANJINAMMA INDIAN OVERSEAS BANK(508541)
233 MOLAKALMURU KN-10-006-006-002/245178
(RAMPURA) 		1510006006NRG24090620230113171 09/06/2023 RAMESHA 1510006006WL006059 RAMESHA 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500487 RAMESHA INDIAN OVERSEAS BANK(508541)
234 MOLAKALMURU KN-10-006-006-002/245178
(RAMPURA) 		1510006006NRG24090620230113170 09/06/2023 SAROJAMMA 1510006006WL006059 SAROJAMMA 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500321 SAROJAMMA INDIAN OVERSEAS BANK(508541)
235 MOLAKALMURU KN-10-006-006-002/245205
(RAMPURA) 		1510006006NRG24090620230113507 09/06/2023 SHASHAVALI 1510006006WL006060 SHASHAVALI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500501 SHASHAVALI INDIAN OVERSEAS BANK(508541)
236 MOLAKALMURU KN-10-006-006-002/245215
(RAMPURA) 		1510006006NRG24090620230113509 09/06/2023 POOJA 1510006006WL006060 POOJA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500143 POOJA T INDIAN OVERSEAS BANK(508541)
237 MOLAKALMURU KN-10-006-006-002/245219
(RAMPURA) 		1510006006NRG24090620230113510 09/06/2023 G GANESH 1510006006WL006060 G GANESH 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500527 GANESH G INDIAN OVERSEAS BANK(508541)
238 MOLAKALMURU KN-10-006-006-002/245224
(RAMPURA) 		1510006006NRG24090620230113176 09/06/2023 BHASHA 1510006006WL006059 BHASHA 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500494 Mr. BASHA . ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 MOLAKALMURU KN-10-006-006-002/245231
(RAMPURA) 		1510006006NRG24090620230113511 09/06/2023 DEVAMMA 1510006006WL006060 DEVAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500401 DEVAMMA INDIAN OVERSEAS BANK(508541)
240 MOLAKALMURU KN-10-006-006-002/245232
(RAMPURA) 		1510006006NRG24090620230113178 09/06/2023 AJJAIAH 1510006006WL006059 AJJAIAH 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500439 AJJIAH H INDIAN OVERSEAS BANK(508541)
241 MOLAKALMURU KN-10-006-006-002/245232
(RAMPURA) 		1510006006NRG24090620230113177 09/06/2023 LAKSHMI 1510006006WL006059 LAKSHMI 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500151 LAKSHMI INDIAN OVERSEAS BANK(508541)
242 MOLAKALMURU KN-10-006-006-002/245236
(RAMPURA) 		1510006006NRG24090620230113512 09/06/2023 ANITHA 1510006006WL006060 ANITHA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500365 ANITHA . . INDIAN OVERSEAS BANK(508541)
243 MOLAKALMURU KN-10-006-006-002/245241
(RAMPURA) 		1510006006NRG24090620230113516 09/06/2023 GEETHA 1510006006WL006060 GEETHA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500531 T GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-006-002/245242
(RAMPURA) 		1510006006NRG24090620230113517 09/06/2023 NETHRAVATHI 1510006006WL006060 NETHRAVATHI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500166 NETHRAVATHI INDIAN OVERSEAS BANK(508541)
245 MOLAKALMURU KN-10-006-006-002/245247
(RAMPURA) 		1510006006NRG24090620230113179 09/06/2023 LAKSHMI 1510006006WL006059 LAKSHMI 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500446 LAKSHMI INDIAN OVERSEAS BANK(508541)
246 MOLAKALMURU KN-10-006-006-002/245250
(RAMPURA) 		1510006006NRG24090620230113518 09/06/2023 BHAGYAMMA 1510006006WL006060 BHAGYAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500157 K M BHAGYAMMA INDIAN OVERSEAS BANK(508541)
247 MOLAKALMURU KN-10-006-006-002/248277
(RAMPURA) 		1510006006NRG24090620230113519 09/06/2023 UMA MAHESWARI 1510006006WL006060 UMA MAHESWARI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500526 UMAMAHESHWARI INDIAN OVERSEAS BANK(508541)
248 MOLAKALMURU KN-10-006-006-002/248328
(RAMPURA) 		1510006006NRG24090620230113180 09/06/2023 BHAGYALAKSHMI 1510006006WL006059 BHAGYALAKSHMI 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500211 BAGYALAKSHMI CANARA BANK(508532)
249 MOLAKALMURU KN-10-006-006-002/248357
(RAMPURA) 		1510006006NRG24090620230113185 09/06/2023 ARKETSALMA 1510006006WL006059 ARKETSALMA 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500445 MR ARCOT SALMA STATE BANK OF INDIA(508548)
250 MOLAKALMURU KN-10-006-006-002/248357
(RAMPURA) 		1510006006NRG24090620230113183 09/06/2023 NAJMA 1510006006WL006059 NAJMA 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500484 NAJMA CANARA BANK(508532)
251 MOLAKALMURU KN-10-006-006-002/248357
(RAMPURA) 		1510006006NRG24090620230113184 09/06/2023 RAHAMATULLA 1510006006WL006059 RAHAMATULLA 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500293 RAHAMATHULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 MOLAKALMURU KN-10-006-006-002/248358
(RAMPURA) 		1510006006NRG24090620230113521 09/06/2023 LAKSHMI 1510006006WL006060 LAKSHMI 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500523 LAKSHIMI INDIAN OVERSEAS BANK(508541)
253 MOLAKALMURU KN-10-006-006-002/248367
(RAMPURA) 		1510006006NRG24090620230113523 09/06/2023 THIPPAMMA 1510006006WL006060 THIPPAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500282 THIPPAMMA . INDIAN OVERSEAS BANK(508541)
254 MOLAKALMURU KN-10-006-006-002/248393
(RAMPURA) 		1510006006NRG24090620230113525 09/06/2023 KAMAKSHI 1510006006WL006060 KAMAKSHI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500130 KAMAKSHI INDIAN OVERSEAS BANK(508541)
255 MOLAKALMURU KN-10-006-006-002/248416
(RAMPURA) 		1510006006NRG24090620230113186 09/06/2023 GANGAMMA 1510006006WL006059 GANGAMMA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500136 GANGAMMA WO LATE MADDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-006-002/248416
(RAMPURA) 		1510006006NRG24090620230113187 09/06/2023 NAGARAJA 1510006006WL006059 NAGARAJA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500430 NAGARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-006-002/248416
(RAMPURA) 		1510006006NRG24090620230113188 09/06/2023 SUJATHA 1510006006WL006059 SUJATHA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500147 H SUJATHA INDIAN OVERSEAS BANK(508541)
258 MOLAKALMURU KN-10-006-006-002/248448
(RAMPURA) 		1510006006NRG24090620230113190 09/06/2023 KRISHNAVENI 1510006006WL006059 KRISHNAVENI 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500305 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
259 MOLAKALMURU KN-10-006-006-002/248461
(RAMPURA) 		1510006006NRG24090620230113528 09/06/2023 RESHMA 1510006006WL006060 RESHMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500568 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 MOLAKALMURU KN-10-006-006-002/248464
(RAMPURA) 		1510006006NRG24090620230113191 09/06/2023 M S CHANDRIKA 1510006006WL006059 M S CHANDRIKA 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500213 M S CHANDRIKA INDIAN OVERSEAS BANK(508541)
261 MOLAKALMURU KN-10-006-006-002/248466
(RAMPURA) 		1510006006NRG24090620230113194 09/06/2023 M G SHANKRAPPA 1510006006WL006059 M G SHANKRAPPA 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500135 M G SHANKRANNA INDIAN OVERSEAS BANK(508541)
262 MOLAKALMURU KN-10-006-006-002/248467
(RAMPURA) 		1510006006NRG24090620230113529 09/06/2023 BHULAKSHMI 1510006006WL006060 BHULAKSHMI 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500502 BHULAKSHIMI INDIAN OVERSEAS BANK(508541)
263 MOLAKALMURU KN-10-006-006-002/248470
(RAMPURA) 		1510006006NRG24090620230113195 09/06/2023 ANJAMMA 1510006006WL006059 ANJAMMA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500357 ANJINAMMA CANARA BANK(508532)
264 MOLAKALMURU KN-10-006-006-002/248474
(RAMPURA) 		1510006006NRG24090620230113531 09/06/2023 THIPPAKKA 1510006006WL006060 THIPPAKKA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500425 THIPPAKKA CANARA BANK(508532)
265 MOLAKALMURU KN-10-006-006-002/248500
(RAMPURA) 		1510006006NRG24090620230113534 09/06/2023 FAIJUN BI 1510006006WL006060 FAIJUN BI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500427 PAIJUN BI INDIAN OVERSEAS BANK(508541)
266 MOLAKALMURU KN-10-006-006-002/248501
(RAMPURA) 		1510006006NRG24090620230113536 09/06/2023 UMAR FARUK 1510006006WL006060 UMAR FARUK 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500153 UMAR FAROOQ INDIAN OVERSEAS BANK(508541)
267 MOLAKALMURU KN-10-006-006-002/248517
(RAMPURA) 		1510006006NRG24090620230113196 09/06/2023 RAHAMT BI 1510006006WL006059 RAHAMT BI 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500510 RAHAMATH BI INDIAN OVERSEAS BANK(508541)
268 MOLAKALMURU KN-10-006-006-002/248517
(RAMPURA) 		1510006006NRG24090620230113197 09/06/2023 SABINA 1510006006WL006059 SABINA 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500520 SABEENA - D/O MAHABOOB BASHA BANK OF BARODA(606985)
269 MOLAKALMURU KN-10-006-006-002/248522
(RAMPURA) 		1510006006NRG24090620230113540 09/06/2023 ANNAPOORNA B N 1510006006WL006060 ANNAPOORNA B N 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500538 ANNAPOORNAMA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-006-002/248533
(RAMPURA) 		1510006006NRG24090620230113543 09/06/2023 RATHNAMMA 1510006006WL006060 RATHNAMMA 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500279 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
271 MOLAKALMURU KN-10-006-006-002/248540
(RAMPURA) 		1510006006NRG24090620230113201 09/06/2023 B SOMANATHA 1510006006WL006059 B SOMANATHA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500562 B SOMANATHA INDIAN OVERSEAS BANK(508541)
272 MOLAKALMURU KN-10-006-006-002/248560
(RAMPURA) 		1510006006NRG24090620230113544 09/06/2023 Laxmidevi 1510006006WL006060 Laxmidevi 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500302 Mrs. LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 MOLAKALMURU KN-10-006-006-002/248560
(RAMPURA) 		1510006006NRG24090620230113545 09/06/2023 SRINIVASA G 1510006006WL006060 SRINIVASA G 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500327 MR SRINIVASA G STATE BANK OF INDIA(508548)
274 MOLAKALMURU KN-10-006-006-002/248636
(RAMPURA) 		1510006006NRG24090620230113550 09/06/2023 SUNKAMMA 1510006006WL006060 SUNKAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500284 YERUKULA SUNKAMMA INDIAN OVERSEAS BANK(508541)
275 MOLAKALMURU KN-10-006-006-002/248660
(RAMPURA) 		1510006006NRG24090620230113551 09/06/2023 GANGAMMA 1510006006WL006060 GANGAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500387 GANGAMMA INDIAN OVERSEAS BANK(508541)
276 MOLAKALMURU KN-10-006-006-002/258
(RAMPURA) 		1510006006NRG24090620230113555 09/06/2023 C.A.Manjula 1510006006WL006060 C.A.Manjula 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500556 C A MANJULA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-006-002/263
(RAMPURA) 		1510006006NRG24090620230113556 09/06/2023 Sunkamma 1510006006WL006060 Sunkamma 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500018 SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-006-002/264
(RAMPURA) 		1510006006NRG24090620230113557 09/06/2023 Honnuramma 1510006006WL006060 Honnuramma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499954 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-006-002/269
(RAMPURA) 		1510006006NRG24090620230113558 09/06/2023 Hanumakka 1510006006WL006060 Hanumakka 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500027 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-006-002/27
(RAMPURA) 		1510006006NRG24090620230113202 09/06/2023 YALLAMMA 1510006006WL006059 YALLAMMA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500247 YALLAMMA INDIAN OVERSEAS BANK(508541)
281 MOLAKALMURU KN-10-006-006-002/270
(RAMPURA) 		1510006006NRG24090620230113559 09/06/2023 Sunkamma 1510006006WL006060 Sunkamma 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500029 SUNKAMMA W/O SUNKAPPA.RAMPURA. INDIAN OVERSEAS BANK(508541)
282 MOLAKALMURU KN-10-006-006-002/271
(RAMPURA) 		1510006006NRG24090620230113563 09/06/2023 BHAGYAMMA 1510006006WL006060 BHAGYAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500278 R BHAGYAMMA INDIAN OVERSEAS BANK(508541)
283 MOLAKALMURU KN-10-006-006-002/271
(RAMPURA) 		1510006006NRG24090620230113561 09/06/2023 Honnuramma 1510006006WL006060 Honnuramma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499950 HONNURAMMA.W/O LASUMANNA.RAMPURA, INDIAN OVERSEAS BANK(508541)
284 MOLAKALMURU KN-10-006-006-002/278
(RAMPURA) 		1510006006NRG24090620230113564 09/06/2023 Gangamma 1510006006WL006060 Gangamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499951 GANGAMMA W/O PEDDAPPA RAMPURA INDIAN OVERSEAS BANK(508541)
285 MOLAKALMURU KN-10-006-006-002/281
(RAMPURA) 		1510006006NRG24090620230113567 09/06/2023 JYOTHI 1510006006WL006060 JYOTHI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500216 JYOTHI . INDIAN OVERSEAS BANK(508541)
286 MOLAKALMURU KN-10-006-006-002/281
(RAMPURA) 		1510006006NRG24090620230113566 09/06/2023 SWETHA 1510006006WL006060 SWETHA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500438 SHWETHA INDIAN OVERSEAS BANK(508541)
287 MOLAKALMURU KN-10-006-006-002/285
(RAMPURA) 		1510006006NRG24090620230113568 09/06/2023 Lakshmi 1510006006WL006060 Lakshmi 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500021 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
288 MOLAKALMURU KN-10-006-006-002/287
(RAMPURA) 		1510006006NRG24090620230113569 09/06/2023 Marakka 1510006006WL006060 Marakka 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500028 MARAKKA.W/O THIMMANNA.RAMPURA PO INDIAN OVERSEAS BANK(508541)
289 MOLAKALMURU KN-10-006-006-002/289
(RAMPURA) 		1510006006NRG24090620230113570 09/06/2023 Thayamma 1510006006WL006060 Thayamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499977 THAYAMMA WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-006-002/29
(RAMPURA) 		1510006006NRG24090620230113203 09/06/2023 Lakshmi 1510006006WL006059 Lakshmi 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566499962 LAXMI W/O SIDDAPPA. RAMPURA.PO INDIAN OVERSEAS BANK(508541)
291 MOLAKALMURU KN-10-006-006-002/299
(RAMPURA) 		1510006006NRG24090620230113204 09/06/2023 Shivalingamma 1510006006WL006059 Shivalingamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500002 SHIVALINGAMMA INDIAN OVERSEAS BANK(508541)
292 MOLAKALMURU KN-10-006-006-002/301
(RAMPURA) 		1510006006NRG24090620230113205 09/06/2023 Meenalli Honnurappa 1510006006WL006059 Meenalli Honnurappa 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500296 Mr. VANNURAPPA. G ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 MOLAKALMURU KN-10-006-006-002/302
(RAMPURA) 		1510006006NRG24090620230113571 09/06/2023 Lakshmi 1510006006WL006060 Lakshmi 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500031 LAKSHMI W/O REDDY HONURAPPA INDIAN OVERSEAS BANK(508541)
294 MOLAKALMURU KN-10-006-006-002/310
(RAMPURA) 		1510006006NRG24090620230113574 09/06/2023 Tippamma 1510006006WL006060 Tippamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499957 THIPPAMMA.W/O RAMANNA.RAMPURA. INDIAN OVERSEAS BANK(508541)
295 MOLAKALMURU KN-10-006-006-002/312
(RAMPURA) 		1510006006NRG24090620230113577 09/06/2023 Timmakka 1510006006WL006060 Timmakka 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500022 THIMMAKKA CANARA BANK(508532)
296 MOLAKALMURU KN-10-006-006-002/317
(RAMPURA) 		1510006006NRG24090620230113578 09/06/2023 Thimmakka 1510006006WL006060 Thimmakka 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500039 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-006-002/318
(RAMPURA) 		1510006006NRG24090620230113579 09/06/2023 Thippamma 1510006006WL006060 Thippamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499956 AK THIPPAMMA INDIAN OVERSEAS BANK(508541)
298 MOLAKALMURU KN-10-006-006-002/319
(RAMPURA) 		1510006006NRG24090620230113580 09/06/2023 Gangamma 1510006006WL006060 Gangamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500037 GANGAMMA W/OYANAPPA INDIAN OVERSEAS BANK(508541)
299 MOLAKALMURU KN-10-006-006-002/322
(RAMPURA) 		1510006006NRG24090620230113582 09/06/2023 Anjinamma 1510006006WL006060 Anjinamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500030 ANJINAMMA W/O SRINIVASA.RAMPURA PO INDIAN OVERSEAS BANK(508541)
300 MOLAKALMURU KN-10-006-006-002/323
(RAMPURA) 		1510006006NRG24090620230113207 09/06/2023 Rudramma 1510006006WL006059 Rudramma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566499993 RUDRAMMA W/O K.S.HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
301 MOLAKALMURU KN-10-006-006-002/328
(RAMPURA) 		1510006006NRG24090620230113583 09/06/2023 Marakka 1510006006WL006060 Marakka 00177 IOBA0000329 440 440 Processed 15/06/2023 2566499976 MARAKKA CANARA BANK(508532)
302 MOLAKALMURU KN-10-006-006-002/334
(RAMPURA) 		1510006006NRG24090620230113584 09/06/2023 Nilamma 1510006006WL006060 Nilamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500461 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-006-002/337
(RAMPURA) 		1510006006NRG24090620230113585 09/06/2023 SRINIVASA 1510006006WL006060 SRINIVASA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500307 SRINIVASA INDIAN OVERSEAS BANK(508541)
304 MOLAKALMURU KN-10-006-006-002/34
(RAMPURA) 		1510006006NRG24090620230113209 09/06/2023 MUTTAMMA 1510006006WL006059 MUTTAMMA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500149 B MUTTAMMA DO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-006-002/34
(RAMPURA) 		1510006006NRG24090620230113208 09/06/2023 SRINIVASA 1510006006WL006059 SRINIVASA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500490 D T SRINIVASANAYAKA INDIAN OVERSEAS BANK(508541)
306 MOLAKALMURU KN-10-006-006-002/340
(RAMPURA) 		1510006006NRG24090620230113210 09/06/2023 SIDDAMMA 1510006006WL006059 SIDDAMMA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500150 SIDDAMMA INDIAN OVERSEAS BANK(508541)
307 MOLAKALMURU KN-10-006-006-002/348
(RAMPURA) 		1510006006NRG24090620230113586 09/06/2023 Hanumakka 1510006006WL006060 Hanumakka 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500119 HANUMAKKA W/O HANUMANTHREDDY INDIAN OVERSEAS BANK(508541)
308 MOLAKALMURU KN-10-006-006-002/349-A
(RAMPURA) 		1510006006NRG24090620230113587 09/06/2023 HIRANNA 1510006006WL006060 HIRANNA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500194 V HIRIYANNA INDIAN OVERSEAS BANK(508541)
309 MOLAKALMURU KN-10-006-006-002/350
(RAMPURA) 		1510006006NRG24090620230113589 09/06/2023 GANGANNA 1510006006WL006060 GANGANNA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500131 SANNA GANGANNA INDIAN OVERSEAS BANK(508541)
310 MOLAKALMURU KN-10-006-006-002/350
(RAMPURA) 		1510006006NRG24090620230113588 09/06/2023 Siddakka 1510006006WL006060 Siddakka 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499997 SIDDAMMA INDIAN OVERSEAS BANK(508541)
311 MOLAKALMURU KN-10-006-006-002/353
(RAMPURA) 		1510006006NRG24090620230113590 09/06/2023 Huligamma 1510006006WL006060 Huligamma 00177 IOBA0000329 660 660 Rejected 15/06/2023 2566500449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MOLAKALMURU KN-10-006-006-002/358
(RAMPURA) 		1510006006NRG24090620230113591 09/06/2023 Kittappara Honnurappa 1510006006WL006060 Kittappara Honnurappa 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499953 HONNURAMMA W/O HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
313 MOLAKALMURU KN-10-006-006-002/358
(RAMPURA) 		1510006006NRG24090620230113592 09/06/2023 LAKSHMI 1510006006WL006060 LAKSHMI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500283 MRS LAKSHMI H STATE BANK OF INDIA(508548)
314 MOLAKALMURU KN-10-006-006-002/376
(RAMPURA) 		1510006006NRG24090620230113593 09/06/2023 Timmakka 1510006006WL006060 Timmakka 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500557 THIMMAKKA INDIAN OVERSEAS BANK(508541)
315 MOLAKALMURU KN-10-006-006-002/389
(RAMPURA) 		1510006006NRG24090620230113594 09/06/2023 Durugamma 1510006006WL006060 Durugamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499972 DURUGAMMA W/O LATE HONNURAPPA INDIAN OVERSEAS BANK(508541)
316 MOLAKALMURU KN-10-006-006-002/39
(RAMPURA) 		1510006006NRG24090620230113596 09/06/2023 Shivamma 1510006006WL006060 Shivamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500026 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 MOLAKALMURU KN-10-006-006-002/391
(RAMPURA) 		1510006006NRG24090620230113597 09/06/2023 Anusuyamma 1510006006WL006060 Anusuyamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500182 ANUSUYAMMA WO VASANTHA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-006-002/39466-A
(RAMPURA) 		1510006006NRG24090620230113599 09/06/2023 ESWARAPPA 1510006006WL006060 ESWARAPPA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500243 ESHWARAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
319 MOLAKALMURU KN-10-006-006-002/401
(RAMPURA) 		1510006006NRG24090620230113601 09/06/2023 Parvathamma 1510006006WL006060 Parvathamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500124 NEMAKALAPPA INDIAN OVERSEAS BANK(508541)
320 MOLAKALMURU KN-10-006-006-002/401
(RAMPURA) 		1510006006NRG24090620230113600 09/06/2023 Parvathamma 1510006006WL006060 Parvathamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500123 PARWATHAMMA INDIAN OVERSEAS BANK(508541)
321 MOLAKALMURU KN-10-006-006-002/403
(RAMPURA) 		1510006006NRG24090620230113602 09/06/2023 B.Basavaraja 1510006006WL006060 B.Basavaraja 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500122 B.BASAVARAJ S/O K.BHEMANNA.RAMPURA INDIAN OVERSEAS BANK(508541)
322 MOLAKALMURU KN-10-006-006-002/403
(RAMPURA) 		1510006006NRG24090620230113603 09/06/2023 REKHA 1510006006WL006060 REKHA 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500483 REKHA INDIAN OVERSEAS BANK(508541)
323 MOLAKALMURU KN-10-006-006-002/406
(RAMPURA) 		1510006006NRG24090620230113604 09/06/2023 Chinnakka 1510006006WL006060 Chinnakka 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500125 CHANNAKKA W/O VENKATESH,RAMPURA INDIAN OVERSEAS BANK(508541)
324 MOLAKALMURU KN-10-006-006-002/407
(RAMPURA) 		1510006006NRG24090620230113605 09/06/2023 HULIGAMMA 1510006006WL006060 HULIGAMMA 00177 IOBA0000329 440 440 Rejected 15/06/2023 2566500454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MOLAKALMURU KN-10-006-006-002/409
(RAMPURA) 		1510006006NRG24090620230113606 09/06/2023 R.Mahesha 1510006006WL006060 R.Mahesha 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499975 MR MAHESHA R STATE BANK OF INDIA(508548)
326 MOLAKALMURU KN-10-006-006-002/413
(RAMPURA) 		1510006006NRG24090620230113211 09/06/2023 Ratnamma 1510006006WL006059 Ratnamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500121 RATHNAMMA W/O NINGAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
327 MOLAKALMURU KN-10-006-006-002/422
(RAMPURA) 		1510006006NRG24090620230113607 09/06/2023 KOLLAKSHI 1510006006WL006060 KOLLAKSHI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500398 KOLLAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 MOLAKALMURU KN-10-006-006-002/423
(RAMPURA) 		1510006006NRG24090620230113608 09/06/2023 tippamma 1510006006WL006060 tippamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500183 THIPPANNA S/O THIPPANNA.RAMPURA INDIAN OVERSEAS BANK(508541)
329 MOLAKALMURU KN-10-006-006-002/43
(RAMPURA) 		1510006006NRG24090620230113609 09/06/2023 Ponnobali 1510006006WL006060 Ponnobali 00177 IOBA0000329 330 330 Processed 15/06/2023 2566499945 DEVAMMA CANARA BANK(508532)
330 MOLAKALMURU KN-10-006-006-002/440
(RAMPURA) 		1510006006NRG24090620230113611 09/06/2023 Yallakka 1510006006WL006060 Yallakka 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500127 YALLAKKA W/O NAGARAJ .RAMPURA INDIAN OVERSEAS BANK(508541)
331 MOLAKALMURU KN-10-006-006-002/446
(RAMPURA) 		1510006006NRG24090620230113612 09/06/2023 Peddakka 1510006006WL006060 Peddakka 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500126 PEDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-006-002/456
(RAMPURA) 		1510006006NRG24090620230113613 09/06/2023 Tippamma 1510006006WL006060 Tippamma 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500034 THIPPAMMA W O THIPPESDWAMY INDIAN OVERSEAS BANK(508541)
333 MOLAKALMURU KN-10-006-006-002/461
(RAMPURA) 		1510006006NRG24090620230113212 09/06/2023 Gangamma 1510006006WL006059 Gangamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500583 GANGAMMA INDIAN OVERSEAS BANK(508541)
334 MOLAKALMURU KN-10-006-006-002/464
(RAMPURA) 		1510006006NRG24090620230113214 09/06/2023 DEVAPPA 1510006006WL006059 DEVAPPA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500370 DEVAPPA GENERAL POST OFFICE(607245)
335 MOLAKALMURU KN-10-006-006-002/464
(RAMPURA) 		1510006006NRG24090620230113213 09/06/2023 Karibasamma 1510006006WL006059 Karibasamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500035 KARIBASAMMA INDIAN OVERSEAS BANK(508541)
336 MOLAKALMURU KN-10-006-006-002/468
(RAMPURA) 		1510006006NRG24090620230113215 09/06/2023 Radha 1510006006WL006059 Radha 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500040 SMT N RADHA W/O PARAMESWARAPPA INDIAN OVERSEAS BANK(508541)
337 MOLAKALMURU KN-10-006-006-002/470
(RAMPURA) 		1510006006NRG24090620230113615 09/06/2023 CHANDRASHEKARA 1510006006WL006060 CHANDRASHEKARA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500496 CHANDRASHEKHAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
338 MOLAKALMURU KN-10-006-006-002/470
(RAMPURA) 		1510006006NRG24090620230113614 09/06/2023 RENUKAMMA 1510006006WL006060 RENUKAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500184 RENUKAMMA WO C RAJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 MOLAKALMURU KN-10-006-006-002/474
(RAMPURA) 		1510006006NRG24090620230113216 09/06/2023 Lakshmidevi 1510006006WL006059 Lakshmidevi 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500188 LAKSHMIDEVI W/O B NAGARAJA RAMPURA INDIAN OVERSEAS BANK(508541)
340 MOLAKALMURU KN-10-006-006-002/477
(RAMPURA) 		1510006006NRG24090620230113217 09/06/2023 NAGAVENI B C 1510006006WL006059 NAGAVENI B C 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566499946 GOURAMMA WO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 MOLAKALMURU KN-10-006-006-002/478
(RAMPURA) 		1510006006NRG24090620230113617 09/06/2023 Gouramma 1510006006WL006060 Gouramma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500584 GOWRAMMA W/O LATE GANGADHARAPPA INDIAN OVERSEAS BANK(508541)
342 MOLAKALMURU KN-10-006-006-002/481
(RAMPURA) 		1510006006NRG24090620230113618 09/06/2023 Shanthamma 1510006006WL006060 Shanthamma 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500189 SHANTHAMMA C/O H DEVANNA RAMPURA INDIAN OVERSEAS BANK(508541)
343 MOLAKALMURU KN-10-006-006-002/482
(RAMPURA) 		1510006006NRG24090620230113619 09/06/2023 Puspavathi 1510006006WL006060 Puspavathi 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500450 PUSPAVATHI INDIAN OVERSEAS BANK(508541)
344 MOLAKALMURU KN-10-006-006-002/486
(RAMPURA) 		1510006006NRG24090620230113620 09/06/2023 Sumangalamma 1510006006WL006060 Sumangalamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500582 SUMANGALAMMA INDIAN OVERSEAS BANK(508541)
345 MOLAKALMURU KN-10-006-006-002/491
(RAMPURA) 		1510006006NRG24090620230113219 09/06/2023 Koteru Gangamma 1510006006WL006059 Koteru Gangamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500190 SMT GANGAMMA WO T BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 MOLAKALMURU KN-10-006-006-002/497
(RAMPURA) 		1510006006NRG24090620230113621 09/06/2023 Bhagyamma 1510006006WL006060 Bhagyamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500185 BHAGYAMMA W/O THIPPESWAMY RAMPURA INDIAN OVERSEAS BANK(508541)
347 MOLAKALMURU KN-10-006-006-002/499
(RAMPURA) 		1510006006NRG24090620230113622 09/06/2023 Marakka 1510006006WL006060 Marakka 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500585 MARAKKA W/O ULEPPA RAMPURA INDIAN OVERSEAS BANK(508541)
348 MOLAKALMURU KN-10-006-006-002/507-A
(RAMPURA) 		1510006006NRG24090620230113623 09/06/2023 GANGAMMA 1510006006WL006060 GANGAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500186 MRS GANGAMMA G STATE BANK OF INDIA(508548)
349 MOLAKALMURU KN-10-006-006-002/507-A
(RAMPURA) 		1510006006NRG24090620230113624 09/06/2023 THIPPERUDRAPPA 1510006006WL006060 THIPPERUDRAPPA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500325 THIPPERUDRAPPA INDIAN OVERSEAS BANK(508541)
350 MOLAKALMURU KN-10-006-006-002/511
(RAMPURA) 		1510006006NRG24090620230113220 09/06/2023 Nagamma 1510006006WL006059 Nagamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566499949 NAGAMMA W/O D.LAKSHMANA.RAMPURA INDIAN OVERSEAS BANK(508541)
351 MOLAKALMURU KN-10-006-006-002/512
(RAMPURA) 		1510006006NRG24090620230113221 09/06/2023 Hanumakka 1510006006WL006059 Hanumakka 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500564 HANUMAKKA R INDIAN OVERSEAS BANK(508541)
352 MOLAKALMURU KN-10-006-006-002/512
(RAMPURA) 		1510006006NRG24090620230113222 09/06/2023 Ramanjaneya 1510006006WL006059 Ramanjaneya 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500354 Mr. RAMANJANEYA S/O THIPPANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
353 MOLAKALMURU KN-10-006-006-002/520
(RAMPURA) 		1510006006NRG24090620230113626 09/06/2023 Venkathsha 1510006006WL006060 Venkathsha 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500444 VENKATESHA INDIAN OVERSEAS BANK(508541)
354 MOLAKALMURU KN-10-006-006-002/525
(RAMPURA) 		1510006006NRG24090620230113223 09/06/2023 Netra 1510006006WL006059 Netra 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500200 NETRAVATHI INDIAN OVERSEAS BANK(508541)
355 MOLAKALMURU KN-10-006-006-002/525
(RAMPURA) 		1510006006NRG24090620230113224 09/06/2023 T THIPPESWAMY 1510006006WL006059 T THIPPESWAMY 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500161 THIPPESWAMY T INDIAN OVERSEAS BANK(508541)
356 MOLAKALMURU KN-10-006-006-002/526
(RAMPURA) 		1510006006NRG24090620230113225 09/06/2023 BHAGYAMMA 1510006006WL006059 BHAGYAMMA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500196 BHAGYAMMA CANARA BANK(508532)
357 MOLAKALMURU KN-10-006-006-002/527
(RAMPURA) 		1510006006NRG24090620230113627 09/06/2023 Shanthamma 1510006006WL006060 Shanthamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500580 SHANTHAMMA W/O VENKATESH,RAMPURA, INDIAN OVERSEAS BANK(508541)
358 MOLAKALMURU KN-10-006-006-002/528-A
(RAMPURA) 		1510006006NRG24090620230113628 09/06/2023 PARVATHI 1510006006WL006060 PARVATHI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500001 PARVATHI INDIAN OVERSEAS BANK(508541)
359 MOLAKALMURU KN-10-006-006-002/53
(RAMPURA) 		1510006006NRG24090620230113629 09/06/2023 Pampanna 1510006006WL006060 Pampanna 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500558 A G PAMPANNA INDIAN OVERSEAS BANK(508541)
360 MOLAKALMURU KN-10-006-006-002/530
(RAMPURA) 		1510006006NRG24090620230113631 09/06/2023 Araganji basavaraja 1510006006WL006060 Araganji basavaraja 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500198 ARAGANJI BASAVARAJA INDIAN OVERSEAS BANK(508541)
361 MOLAKALMURU KN-10-006-006-002/530
(RAMPURA) 		1510006006NRG24090620230113632 09/06/2023 Araganji basavaraja 1510006006WL006060 Araganji basavaraja 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500199 SOMAKKA WO ARAGANJI BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 MOLAKALMURU KN-10-006-006-002/531
(RAMPURA) 		1510006006NRG24090620230113633 09/06/2023 Pramila 1510006006WL006060 Pramila 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500201 PRAMEELA INDIAN OVERSEAS BANK(508541)
363 MOLAKALMURU KN-10-006-006-002/538
(RAMPURA) 		1510006006NRG24090620230113635 09/06/2023 BASAPPA 1510006006WL006060 BASAPPA 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500508 Mr. BASAVARAJA S/O LANKAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
364 MOLAKALMURU KN-10-006-006-002/538
(RAMPURA) 		1510006006NRG24090620230113634 09/06/2023 Thippamma 1510006006WL006060 Thippamma 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500205 THIPAMMA INDIAN OVERSEAS BANK(508541)
365 MOLAKALMURU KN-10-006-006-002/54
(RAMPURA) 		1510006006NRG24090620230113636 09/06/2023 Durugamma 1510006006WL006060 Durugamma 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500038 DURUGAMMA W/O K THIPPESWAMY INDIAN OVERSEAS BANK(508541)
366 MOLAKALMURU KN-10-006-006-002/550
(RAMPURA) 		1510006006NRG24090620230113226 09/06/2023 DEVAMMA 1510006006WL006059 DEVAMMA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500405 DYAVAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
367 MOLAKALMURU KN-10-006-006-002/56
(RAMPURA) 		1510006006NRG24090620230113637 09/06/2023 THIPPESHA 1510006006WL006060 THIPPESHA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500366 THIPPESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
368 MOLAKALMURU KN-10-006-006-002/560
(RAMPURA) 		1510006006NRG24090620230113227 09/06/2023 Devamma 1510006006WL006059 Devamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500579 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 MOLAKALMURU KN-10-006-006-002/566
(RAMPURA) 		1510006006NRG24090620230113638 09/06/2023 Renukamma 1510006006WL006060 Renukamma 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500111 RENUKAMMA INDIAN OVERSEAS BANK(508541)
370 MOLAKALMURU KN-10-006-006-002/571
(RAMPURA) 		1510006006NRG24090620230113639 09/06/2023 Venkatamma 1510006006WL006060 Venkatamma 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500395 VENKATAMMA INDIAN OVERSEAS BANK(508541)
371 MOLAKALMURU KN-10-006-006-002/573
(RAMPURA) 		1510006006NRG24090620230113228 09/06/2023 Nagamma 1510006006WL006059 Nagamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500252 NAGAMMA W/O BASAVARAJA INDIAN OVERSEAS BANK(508541)
372 MOLAKALMURU KN-10-006-006-002/594
(RAMPURA) 		1510006006NRG24090620230113640 09/06/2023 Nirmala 1510006006WL006060 Nirmala 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500577 NIRMALAMMA VADAKAPPA RAMPURA INDIAN OVERSEAS BANK(508541)
373 MOLAKALMURU KN-10-006-006-002/606
(RAMPURA) 		1510006006NRG24090620230113641 09/06/2023 Nagaveni 1510006006WL006060 Nagaveni 00177 IOBA0000329 550 550 Processed 15/06/2023 2566499973 NAGAVENI INDIAN OVERSEAS BANK(508541)
374 MOLAKALMURU KN-10-006-006-002/606
(RAMPURA) 		1510006006NRG24090620230113642 09/06/2023 SALMA 1510006006WL006060 SALMA 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500528 F SALMA INDIAN OVERSEAS BANK(508541)
375 MOLAKALMURU KN-10-006-006-002/61
(RAMPURA) 		1510006006NRG24090620230113643 09/06/2023 Hanumakka 1510006006WL006060 Hanumakka 00177 IOBA0000329 550 550 Processed 15/06/2023 2566499985 RAYAPUR HANUMAKKA W/O GANGAPPA INDIAN OVERSEAS BANK(508541)
376 MOLAKALMURU KN-10-006-006-002/66227
(RAMPURA) 		1510006006NRG24090620230113230 09/06/2023 KRISHNA 1510006006WL006059 KRISHNA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500442 N KRISHNA INDIAN OVERSEAS BANK(508541)
377 MOLAKALMURU KN-10-006-006-002/66227
(RAMPURA) 		1510006006NRG24090620230113229 09/06/2023 RAMAKKA 1510006006WL006059 RAMAKKA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500152 RAMAKKA INDIAN OVERSEAS BANK(508541)
378 MOLAKALMURU KN-10-006-006-002/80
(RAMPURA) 		1510006006NRG24090620230113644 09/06/2023 Rudramma 1510006006WL006060 Rudramma 00177 IOBA0000329 550 550 Processed 15/06/2023 2566499992 RUDRAMMA W/O RUDRAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
379 MOLAKALMURU KN-10-006-006-002/829
(RAMPURA) 		1510006006NRG24090620230113231 09/06/2023 Ratnamma 1510006006WL006059 Ratnamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500290 RATHNAMMA INDIAN OVERSEAS BANK(508541)
380 MOLAKALMURU KN-10-006-006-002/83
(RAMPURA) 		1510006006NRG24090620230113645 09/06/2023 Gangamma 1510006006WL006060 Gangamma 00177 IOBA0000329 550 550 Processed 15/06/2023 2566499991 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 MOLAKALMURU KN-10-006-006-002/838
(RAMPURA) 		1510006006NRG24090620230113646 09/06/2023 Nirmala 1510006006WL006060 Nirmala 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500015 NIRMALA R J INDIAN OVERSEAS BANK(508541)
382 MOLAKALMURU KN-10-006-006-002/84
(RAMPURA) 		1510006006NRG24090620230113647 09/06/2023 Parvathamma 1510006006WL006060 Parvathamma 00177 IOBA0000329 550 550 Processed 15/06/2023 2566499965 PARVTHAMMA W/O CHITHAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
383 MOLAKALMURU KN-10-006-006-002/845
(RAMPURA) 		1510006006NRG24090620230113232 09/06/2023 D.Honnurappa 1510006006WL006059 D.Honnurappa 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500195 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 MOLAKALMURU KN-10-006-006-002/856
(RAMPURA) 		1510006006NRG24090620230113651 09/06/2023 ANITHA 1510006006WL006060 ANITHA 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500255 ANITHA INDIAN OVERSEAS BANK(508541)
385 MOLAKALMURU KN-10-006-006-002/863
(RAMPURA) 		1510006006NRG24090620230113652 09/06/2023 Vinodamma 1510006006WL006060 Vinodamma 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500197 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 MOLAKALMURU KN-10-006-006-002/86345
(RAMPURA) 		1510006006NRG24090620230113233 09/06/2023 LAKSHIMI 1510006006WL006059 LAKSHIMI 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500215 LAKMY INDIAN OVERSEAS BANK(508541)
387 MOLAKALMURU KN-10-006-006-002/864
(RAMPURA) 		1510006006NRG24090620230113234 09/06/2023 SUJATHA 1510006006WL006059 SUJATHA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500455 SUJATHA W/O SRINIVASA RAMPURA INDIAN OVERSEAS BANK(508541)
388 MOLAKALMURU KN-10-006-006-002/876
(RAMPURA) 		1510006006NRG24090620230113235 09/06/2023 timmakka 1510006006WL006059 timmakka 00177 IOBA0000329 1100 1100 Processed 15/06/2023 2566500250 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 MOLAKALMURU KN-10-006-006-002/88
(RAMPURA) 		1510006006NRG24090620230113653 09/06/2023 Shivamma 1510006006WL006060 Shivamma 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500000 SHIVAMMA W O LATE GA INDIAN OVERSEAS BANK(508541)
390 MOLAKALMURU KN-10-006-006-002/881
(RAMPURA) 		1510006006NRG24090620230113238 09/06/2023 MANJUNATHA 1510006006WL006059 MANJUNATHA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500443 MANJUNATHA INDIAN OVERSEAS BANK(508541)
391 MOLAKALMURU KN-10-006-006-002/885
(RAMPURA) 		1510006006NRG24090620230113654 09/06/2023 Srinivasa 1510006006WL006060 Srinivasa 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500513 SHRINIVASA G INDIAN OVERSEAS BANK(508541)
392 MOLAKALMURU KN-10-006-006-002/886
(RAMPURA) 		1510006006NRG24090620230113240 09/06/2023 Lakshmidevi 1510006006WL006059 Lakshmidevi 00177 IOBA0000329 880 880 Processed 15/06/2023 2566500382 MRS LAKSHMI STATE BANK OF INDIA(508548)
393 MOLAKALMURU KN-10-006-006-002/887
(RAMPURA) 		1510006006NRG24090620230113242 09/06/2023 PENNAKKA 1510006006WL006059 PENNAKKA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500575 PENNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 MOLAKALMURU KN-10-006-006-002/887
(RAMPURA) 		1510006006NRG24090620230113241 09/06/2023 SHINIVASA 1510006006WL006059 SHINIVASA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500457 MR SRINIVASA STATE BANK OF INDIA(508548)
395 MOLAKALMURU KN-10-006-006-002/889
(RAMPURA) 		1510006006NRG24090620230113655 09/06/2023 LAKSHMI 1510006006WL006060 LAKSHMI 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500010 LAKSHM DEVI INDIAN OVERSEAS BANK(508541)
396 MOLAKALMURU KN-10-006-006-002/892
(RAMPURA) 		1510006006NRG24090620230113656 09/06/2023 Mangala gouri 1510006006WL006060 Mangala gouri 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500576 GOURAMMA INDIAN OVERSEAS BANK(508541)
397 MOLAKALMURU KN-10-006-006-002/893
(RAMPURA) 		1510006006NRG24090620230113243 09/06/2023 GOVNDARAJU 1510006006WL006059 GOVNDARAJU 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500524 G GOVINDARAJA INDIAN OVERSEAS BANK(508541)
398 MOLAKALMURU KN-10-006-006-002/894
(RAMPURA) 		1510006006NRG24090620230113245 09/06/2023 HANUMANTHA REDDY 1510006006WL006059 HANUMANTHA REDDY 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500217 HANUMANTHA REDDY . INDIAN OVERSEAS BANK(508541)
399 MOLAKALMURU KN-10-006-006-002/894
(RAMPURA) 		1510006006NRG24090620230113244 09/06/2023 Ratnamma 1510006006WL006059 Ratnamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500238 RATHANAMMA INDIAN OVERSEAS BANK(508541)
400 MOLAKALMURU KN-10-006-006-002/902
(RAMPURA) 		1510006006NRG24090620230113659 09/06/2023 Thimmakka 1510006006WL006060 Thimmakka 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500253 THIMMAKKA W/O JADIYAPPA INDIAN OVERSEAS BANK(508541)
401 MOLAKALMURU KN-10-006-006-002/91
(RAMPURA) 		1510006006NRG24090620230113660 09/06/2023 Durugamma 1510006006WL006060 Durugamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499955 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 MOLAKALMURU KN-10-006-006-002/912
(RAMPURA) 		1510006006NRG24090620230113661 09/06/2023 PATHIMABI 1510006006WL006060 PATHIMABI 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500466 FATIMA BEE CANARA BANK(508532)
403 MOLAKALMURU KN-10-006-006-002/913
(RAMPURA) 		1510006006NRG24090620230113664 09/06/2023 SHRANA 1510006006WL006060 SHRANA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500574 SHAKINA W/O KHASIMPEER INDIAN OVERSEAS BANK(508541)
404 MOLAKALMURU KN-10-006-006-002/922
(RAMPURA) 		1510006006NRG24090620230113246 09/06/2023 PARAMESWARAMMA 1510006006WL006059 PARAMESWARAMMA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500036 SMT PARAMESWARAMMA W/O HANUMANTHAPP INDIAN OVERSEAS BANK(508541)
405 MOLAKALMURU KN-10-006-006-002/924
(RAMPURA) 		1510006006NRG24090620230113247 09/06/2023 SRINIVASA 1510006006WL006059 SRINIVASA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500240 SRINIVASA S/O GOVINDAPPA .RAMPURA. INDIAN OVERSEAS BANK(508541)
406 MOLAKALMURU KN-10-006-006-002/925
(RAMPURA) 		1510006006NRG24090620230113249 09/06/2023 Lakshmi 1510006006WL006059 Lakshmi 00177 IOBA0000329 880 880 Processed 15/06/2023 2566500237 LAXMIDEVI INDIAN OVERSEAS BANK(508541)
407 MOLAKALMURU KN-10-006-006-002/925
(RAMPURA) 		1510006006NRG24090620230113250 09/06/2023 SONDURAPPA 1510006006WL006059 SONDURAPPA 00177 IOBA0000329 880 880 Processed 15/06/2023 2566500475 SONDRAPPA GENERAL POST OFFICE(607245)
408 MOLAKALMURU KN-10-006-006-002/925
(RAMPURA) 		1510006006NRG24090620230113251 09/06/2023 VANAJAKSHI 1510006006WL006059 VANAJAKSHI 00177 IOBA0000329 880 880 Processed 15/06/2023 2566500504 T S VANAJAKSHI N NAGESH INDIAN OVERSEAS BANK(508541)
409 MOLAKALMURU KN-10-006-006-002/926
(RAMPURA) 		1510006006NRG24090620230113666 09/06/2023 Vanajakshi 1510006006WL006060 Vanajakshi 00177 IOBA0000329 550 550 Processed 15/06/2023 2566500249 VANAJAKSHI INDIAN OVERSEAS BANK(508541)
410 MOLAKALMURU KN-10-006-006-002/927
(RAMPURA) 		1510006006NRG24090620230113252 09/06/2023 PENNAKKA 1510006006WL006059 PENNAKKA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566499986 PENNAKKA INDIAN OVERSEAS BANK(508541)
411 MOLAKALMURU KN-10-006-006-002/928
(RAMPURA) 		1510006006NRG24090620230113253 09/06/2023 Lakshmia 1510006006WL006059 Lakshmia 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566499994 LAKSMI INDIAN OVERSEAS BANK(508541)
412 MOLAKALMURU KN-10-006-006-002/931
(RAMPURA) 		1510006006NRG24090620230113254 09/06/2023 BIMAKKA 1510006006WL006059 BIMAKKA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500258 BHEEMAKKA INDIAN OVERSEAS BANK(508541)
413 MOLAKALMURU KN-10-006-006-002/938
(RAMPURA) 		1510006006NRG24090620230113668 09/06/2023 RAMARATHAMMA 1510006006WL006060 RAMARATHAMMA 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500288 RAMARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 MOLAKALMURU KN-10-006-006-002/939
(RAMPURA) 		1510006006NRG24090620230113255 09/06/2023 BHAGYAMMA 1510006006WL006059 BHAGYAMMA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500251 BHAGYAMMA W/O THIPPANNA INDIAN OVERSEAS BANK(508541)
415 MOLAKALMURU KN-10-006-006-002/939
(RAMPURA) 		1510006006NRG24090620230113256 09/06/2023 SANTHOSHA 1510006006WL006059 SANTHOSHA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500144 T SANTOSHA INDIAN OVERSEAS BANK(508541)
416 MOLAKALMURU KN-10-006-006-002/940
(RAMPURA) 		1510006006NRG24090620230113257 09/06/2023 RAMAKKA 1510006006WL006059 RAMAKKA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500254 RAMAKKA INDIAN OVERSEAS BANK(508541)
417 MOLAKALMURU KN-10-006-006-002/941
(RAMPURA) 		1510006006NRG24090620230113671 09/06/2023 LALITHAMMA 1510006006WL006060 LALITHAMMA 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500390 LALITHAMMA INDIAN OVERSEAS BANK(508541)
418 MOLAKALMURU KN-10-006-006-002/941
(RAMPURA) 		1510006006NRG24090620230113670 09/06/2023 N.R.RUDRAPPA 1510006006WL006060 N.R.RUDRAPPA 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500287 N R RUDRAPPA INDIAN OVERSEAS BANK(508541)
419 MOLAKALMURU KN-10-006-006-002/948-A
(RAMPURA) 		1510006006NRG24090620230113258 09/06/2023 HANUMAKKA 1510006006WL006059 HANUMAKKA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500518 MRS HANUMAKKA T STATE BANK OF INDIA(508548)
420 MOLAKALMURU KN-10-006-006-002/948-A
(RAMPURA) 		1510006006NRG24090620230113259 09/06/2023 RAMESHA 1510006006WL006059 RAMESHA 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566500355 RAMESHA T INDIAN OVERSEAS BANK(508541)
421 MOLAKALMURU KN-10-006-006-002/950
(RAMPURA) 		1510006006NRG24090620230113673 09/06/2023 NAGARAJA 1510006006WL006060 NAGARAJA 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500162 NAGARAJA INDIAN OVERSEAS BANK(508541)
422 MOLAKALMURU KN-10-006-006-002/950
(RAMPURA) 		1510006006NRG24090620230113672 09/06/2023 Shivagangamma 1510006006WL006060 Shivagangamma 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500025 SHIVAGANGAMMA W/O NAJARAJ.RAMPURA INDIAN OVERSEAS BANK(508541)
423 MOLAKALMURU KN-10-006-006-002/951
(RAMPURA) 		1510006006NRG24090620230113674 09/06/2023 PADMAKKA 1510006006WL006060 PADMAKKA 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500023 PEDDAKKA CANARA BANK(508532)
424 MOLAKALMURU KN-10-006-006-002/958
(RAMPURA) 		1510006006NRG24090620230113675 09/06/2023 Kamakshi 1510006006WL006060 Kamakshi 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500257 KAMAKSHI CANARA BANK(508532)
425 MOLAKALMURU KN-10-006-006-002/966
(RAMPURA) 		1510006006NRG24090620230113676 09/06/2023 rathmma 1510006006WL006060 rathmma 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500256 RATHNAMMA W/O SANJEEVAPPA INDIAN OVERSEAS BANK(508541)
426 MOLAKALMURU KN-10-006-006-002/966
(RAMPURA) 		1510006006NRG24090620230113677 09/06/2023 SANJEEVAPPA 1510006006WL006060 SANJEEVAPPA 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500154 SANJIVAPPA INDIAN OVERSEAS BANK(508541)
427 MOLAKALMURU KN-10-006-006-002/967
(RAMPURA) 		1510006006NRG24090620230113678 09/06/2023 Hanumakka 1510006006WL006060 Hanumakka 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500423 HANUMAKKA INDIAN OVERSEAS BANK(508541)
428 MOLAKALMURU KN-10-006-006-002/969
(RAMPURA) 		1510006006NRG24090620230113679 09/06/2023 LAKSHMAMMA 1510006006WL006060 LAKSHMAMMA 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500578 LAKSHMI W/O THIMANNA INDIAN OVERSEAS BANK(508541)
429 MOLAKALMURU KN-10-006-006-002/97-A
(RAMPURA) 		1510006006NRG24090620230113680 09/06/2023 KULAMMMA 1510006006WL006060 KULAMMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566499967 POOJARI KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 MOLAKALMURU KN-10-006-006-002/971
(RAMPURA) 		1510006006NRG24090620230113683 09/06/2023 LOKESH 1510006006WL006060 LOKESH 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500141 M LOKESHA INDIAN OVERSEAS BANK(508541)
431 MOLAKALMURU KN-10-006-006-002/971
(RAMPURA) 		1510006006NRG24090620230113682 09/06/2023 Mangamma 1510006006WL006060 Mangamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500013 MANGAMMA INDIAN OVERSEAS BANK(508541)
432 MOLAKALMURU KN-10-006-006-002/97277
(RAMPURA) 		1510006006NRG24090620230113684 09/06/2023 THIMMAKKA 1510006006WL006060 THIMMAKKA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500014 THIMMAKKA W/O ANJINEYA RAMPURA INDIAN OVERSEAS BANK(508541)
433 MOLAKALMURU KN-10-006-006-002/974
(RAMPURA) 		1510006006NRG24090620230113685 09/06/2023 Honnuramma 1510006006WL006060 Honnuramma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500239 HONNURAMMA INDIAN OVERSEAS BANK(508541)
434 MOLAKALMURU KN-10-006-006-002/976
(RAMPURA) 		1510006006NRG24090620230113687 09/06/2023 HULUKUNTAPPA 1510006006WL006060 HULUKUNTAPPA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500156 HULIKUNTAPPA INDIAN OVERSEAS BANK(508541)
435 MOLAKALMURU KN-10-006-006-002/98284
(RAMPURA) 		1510006006NRG24090620230113688 09/06/2023 UMADEVI G 1510006006WL006060 UMADEVI G 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500210 G UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 MOLAKALMURU KN-10-006-006-002/98299
(RAMPURA) 		1510006006NRG24090620230113689 09/06/2023 NAGENDRAMMA 1510006006WL006060 NAGENDRAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500565 NAGENDRAMMA INDIAN OVERSEAS BANK(508541)
437 MOLAKALMURU KN-10-006-006-002/98317
(RAMPURA) 		1510006006NRG24090620230113691 09/06/2023 KOLLAKKA 1510006006WL006060 KOLLAKKA 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500426 KOLLAKKA INDIAN OVERSEAS BANK(508541)
438 MOLAKALMURU KN-10-006-006-002/984
(RAMPURA) 		1510006006NRG24090620230113692 09/06/2023 MALLAMMA 1510006006WL006060 MALLAMMA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500032 MALLAMMA INDIAN OVERSEAS BANK(508541)
439 MOLAKALMURU KN-10-006-006-002/984
(RAMPURA) 		1510006006NRG24090620230113693 09/06/2023 MALLIKARJUNA 1510006006WL006060 MALLIKARJUNA 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500571 H MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
440 MOLAKALMURU KN-10-006-006-002/992
(RAMPURA) 		1510006006NRG24090620230113695 09/06/2023 JYOTHI H 1510006006WL006060 JYOTHI H 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500146 JYOTHI H CANARA BANK(508532)
441 MOLAKALMURU KN-10-006-006-002/993
(RAMPURA) 		1510006006NRG24090620230113696 09/06/2023 Gangamma 1510006006WL006060 Gangamma 00177 IOBA0000329 660 660 Processed 15/06/2023 2566500383 GANGAMMA W/O GANGANNA RAMPURA INDIAN OVERSEAS BANK(508541)
442 MOLAKALMURU KN-10-006-006-002/99641
(RAMPURA) 		1510006006NRG24090620230113699 09/06/2023 NAGARATHNA 1510006006WL006060 NAGARATHNA 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500481 T MARESHA M G NAGARATHNA INDIAN OVERSEAS BANK(508541)
443 MOLAKALMURU KN-10-006-006-002/997
(RAMPURA) 		1510006006NRG24090620230113260 09/06/2023 Ningamma 1510006006WL006059 Ningamma 00177 IOBA0000329 1320 1320 Processed 15/06/2023 2566499958 NINGAMMA.W/O J.PARAMESWARAPPA, INDIAN OVERSEAS BANK(508541)
444 MOLAKALMURU KN-10-006-006-003/59
(RAMPURA) 		1510006006NRG24090620230113701 09/06/2023 PARAMESWRAPPA 1510006006WL006060 PARAMESWRAPPA 00177 IOBA0000329 440 440 Processed 15/06/2023 2566500003 PARAMWSWARAPPA INDIAN OVERSEAS BANK(508541)
445 MOLAKALMURU KN-10-006-006-003/59
(RAMPURA) 		1510006006NRG24090620230113702 09/06/2023 PARVATHAMMA 1510006006WL006060 PARVATHAMMA 00177 IOBA0000329 330 330 Processed 15/06/2023 2566500525 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 354970 354970
446 MOLAKALMURU KN-10-006-006-002/245124
(RAMPURA) 		1510006006NRG24090620230113165 09/06/2023 SHIVARAJA 1510006006WL006059 SHIVARAJA 00177 IOBA0001065 1320 1320 Processed 15/06/2023 2566500540 SHIVARAJA INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
447 MOLAKALMURU KN-10-006-006-002/1164-A
(RAMPURA) 		1510006006NRG24090620230113295 09/06/2023 Shivamma 1510006006WL006060 Shivamma 00415 SBIN0000817 660 660 Processed 15/06/2023 2566500378 MRS SHIVAMMA H STATE BANK OF INDIA(508548)
SubTotal 660 660
448 MOLAKALMURU KN-10-006-006-002/201003
(RAMPURA) 		1510006006NRG24090620230113381 09/06/2023 ramesha 1510006006WL006060 ramesha 00652 PKGB0010785 660 660 Processed 15/06/2023 2566500465 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
449 MOLAKALMURU KN-10-006-006-002/2017104
(RAMPURA) 		1510006006NRG24090620230113117 09/06/2023 Umeshrav 1510006006WL006059 Umeshrav 00652 PKGB0010785 1100 1100 Processed 15/06/2023 2566500505 UMESHA RAO G HDFC BANK LTD(607152)
450 MOLAKALMURU KN-10-006-006-002/2017154
(RAMPURA) 		1510006006NRG24090620230113119 09/06/2023 Basamma 1510006006WL006059 Basamma 00652 PKGB0010785 1320 1320 Processed 15/06/2023 2566500175 BASAMMA CANARA BANK(508532)
451 MOLAKALMURU KN-10-006-006-002/2017154
(RAMPURA) 		1510006006NRG24090620230113120 09/06/2023 Yerriswamy 1510006006WL006059 Yerriswamy 00652 PKGB0010785 1320 1320 Processed 15/06/2023 2566500174 YERRISWAMY N G PRAGATHI KRISHNA GRAMIN BANK (607389)
452 MOLAKALMURU KN-10-006-006-002/201802
(RAMPURA) 		1510006006NRG24090620230113133 09/06/2023 PARWIN BANU 1510006006WL006059 PARWIN BANU 00652 PKGB0010785 1320 1320 Processed 15/06/2023 2566500177 PRAVEN BANU WO SANA PARVEEN BANO INDIAN OVERSEAS BANK(508541)
SubTotal 5720 5720
453 MOLAKALMURU KN-10-006-006-002/201918
(RAMPURA) 		1510006006NRG24090620230113449 09/06/2023 PARAMESWARAPPA 1510006006WL006060 PARAMESWARAPPA 00652 PKGB0010787 660 660 Processed 15/06/2023 2566500263 PARAMESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 660 660
454 MOLAKALMURU KN-10-006-006-002/1007
(RAMPURA) 		1510006006NRG24090620230113267 09/06/2023 RATHNAMMA 1510006006WL006060 RATHNAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500459 RATHNAMMA CANARA BANK(508532)
455 MOLAKALMURU KN-10-006-006-002/1106
(RAMPURA) 		1510006006NRG24090620230113292 09/06/2023 D PADMA 1510006006WL006060 D PADMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500226 PADMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
456 MOLAKALMURU KN-10-006-006-002/1234
(RAMPURA) 		1510006006NRG24090620230113300 09/06/2023 ANNAPURANAMMA 1510006006WL006060 ANNAPURANAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500452 ANNAPURANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 MOLAKALMURU KN-10-006-006-002/1247
(RAMPURA) 		1510006006NRG24090620230113302 09/06/2023 LAKSHMI 1510006006WL006060 LAKSHMI 00652 PKGB0010875 550 550 Processed 15/06/2023 2566500458 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
458 MOLAKALMURU KN-10-006-006-002/133-A
(RAMPURA) 		1510006006NRG24090620230113317 09/06/2023 HANUMAKKA 1510006006WL006060 HANUMAKKA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500180 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 MOLAKALMURU KN-10-006-006-002/1365
(RAMPURA) 		1510006006NRG24090620230113321 09/06/2023 FHIMUNISSA 1510006006WL006060 FHIMUNISSA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500463 FHIMUNISSA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 MOLAKALMURU KN-10-006-006-002/1434
(RAMPURA) 		1510006006NRG24090620230113099 09/06/2023 JAYALAKSHMI 1510006006WL006059 JAYALAKSHMI 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500456 JAYALAKSHMI K CANARA BANK(508532)
461 MOLAKALMURU KN-10-006-006-002/1439
(RAMPURA) 		1510006006NRG24090620230113327 09/06/2023 SHARADA 1510006006WL006060 SHARADA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500451 SHARADA G WO G M BASAVA RAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-006-002/16
(RAMPURA) 		1510006006NRG24090620230113103 09/06/2023 ROOPA 1510006006WL006059 ROOPA 00652 PKGB0010875 1100 1100 Processed 15/06/2023 2566500331 MRS ROOPA G STATE BANK OF INDIA(508548)
463 MOLAKALMURU KN-10-006-006-002/170031
(RAMPURA) 		1510006006NRG24090620230113371 09/06/2023 GANGANNA 1510006006WL006060 GANGANNA 00652 PKGB0010875 550 550 Processed 15/06/2023 2566500464 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 MOLAKALMURU KN-10-006-006-002/170100
(RAMPURA) 		1510006006NRG24090620230113372 09/06/2023 SHIVAMMA 1510006006WL006060 SHIVAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500264 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 MOLAKALMURU KN-10-006-006-002/173
(RAMPURA) 		1510006006NRG24090620230113377 09/06/2023 GANGANNA 1510006006WL006060 GANGANNA 00652 PKGB0010875 330 330 Processed 15/06/2023 2566500232 Mr. GANGANNA S/O DODDA GANGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
466 MOLAKALMURU KN-10-006-006-002/198
(RAMPURA) 		1510006006NRG24090620230113107 09/06/2023 Nagaraja 1510006006WL006059 Nagaraja 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500261 NAGARAJA B GENERAL POST OFFICE(607245)
467 MOLAKALMURU KN-10-006-006-002/201308
(RAMPURA) 		1510006006NRG24090620230113388 09/06/2023 ANJINEYA 1510006006WL006060 ANJINEYA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500468 ANJINEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 MOLAKALMURU KN-10-006-006-002/201603
(RAMPURA) 		1510006006NRG24090620230113391 09/06/2023 SHRVANI N 1510006006WL006060 SHRVANI N 00652 PKGB0010875 440 440 Processed 15/06/2023 2566500376 SHRAVANI GENERAL POST OFFICE(607245)
469 MOLAKALMURU KN-10-006-006-002/201605
(RAMPURA) 		1510006006NRG24090620230113393 09/06/2023 BASAVARAJA 1510006006WL006060 BASAVARAJA 00652 PKGB0010875 550 550 Processed 15/06/2023 2566500176 S BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
470 MOLAKALMURU KN-10-006-006-002/201608
(RAMPURA) 		1510006006NRG24090620230113394 09/06/2023 SHIVALAAKSHAMMA 1510006006WL006060 SHIVALAAKSHAMMA 00652 PKGB0010875 330 330 Processed 15/06/2023 2566500209 SHIVALAKSHMAMMA CANARA BANK(508532)
471 MOLAKALMURU KN-10-006-006-002/201620
(RAMPURA) 		1510006006NRG24090620230113400 09/06/2023 ANITHA 1510006006WL006060 ANITHA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500460 MRS G ANITHA STATE BANK OF INDIA(508548)
472 MOLAKALMURU KN-10-006-006-002/201624
(RAMPURA) 		1510006006NRG24090620230113111 09/06/2023 HANUMAKKA 1510006006WL006059 HANUMAKKA 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500503 G HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 MOLAKALMURU KN-10-006-006-002/201636
(RAMPURA) 		1510006006NRG24090620230113113 09/06/2023 CHITTAPPA 1510006006WL006059 CHITTAPPA 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500273 A CHITTAPPA INDIAN OVERSEAS BANK(508541)
474 MOLAKALMURU KN-10-006-006-002/2017115
(RAMPURA) 		1510006006NRG24090620230113406 09/06/2023 HULIGEMMA 1510006006WL006060 HULIGEMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500549 HULIGAMMA WO KOLLARAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
475 MOLAKALMURU KN-10-006-006-002/2017117
(RAMPURA) 		1510006006NRG24090620230113408 09/06/2023 G ANITHA 1510006006WL006060 G ANITHA 00652 PKGB0010875 330 330 Processed 15/06/2023 2566500274 G ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 MOLAKALMURU KN-10-006-006-002/2017124
(RAMPURA) 		1510006006NRG24090620230113409 09/06/2023 LAKSHMI 1510006006WL006060 LAKSHMI 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500262 LAKSHMI WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
477 MOLAKALMURU KN-10-006-006-002/2017124
(RAMPURA) 		1510006006NRG24090620230113410 09/06/2023 THIPASWAMY 1510006006WL006060 THIPASWAMY 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500375 MR R H THIPPESWAMY STATE BANK OF INDIA(508548)
478 MOLAKALMURU KN-10-006-006-002/201715
(RAMPURA) 		1510006006NRG24090620230113411 09/06/2023 NEELAMMA 1510006006WL006060 NEELAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500467 NELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 MOLAKALMURU KN-10-006-006-002/2017155
(RAMPURA) 		1510006006NRG24090620230113121 09/06/2023 MR RAJASHEKARA 1510006006WL006059 MR RAJASHEKARA 00652 PKGB0010875 1100 1100 Processed 15/06/2023 2566500470 RAJASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-006-002/201722
(RAMPURA) 		1510006006NRG24090620230113413 09/06/2023 Mallikarjuna 1510006006WL006060 Mallikarjuna 00652 PKGB0010875 330 330 Processed 15/06/2023 2566500269 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 MOLAKALMURU KN-10-006-006-002/2017252
(RAMPURA) 		1510006006NRG24090620230113414 09/06/2023 BHAGAYAMMA 1510006006WL006060 BHAGAYAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500469 BHAGAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 MOLAKALMURU KN-10-006-006-002/201739
(RAMPURA) 		1510006006NRG24090620230113125 09/06/2023 Thippeswamy 1510006006WL006059 Thippeswamy 00652 PKGB0010875 1100 1100 Processed 15/06/2023 2566500471 THIPPESWAMY G SO G GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 MOLAKALMURU KN-10-006-006-002/201740
(RAMPURA) 		1510006006NRG24090620230113127 09/06/2023 NAGARAJU 1510006006WL006059 NAGARAJU 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500474 NAGARAJA INDIAN OVERSEAS BANK(508541)
484 MOLAKALMURU KN-10-006-006-002/201753
(RAMPURA) 		1510006006NRG24090620230113419 09/06/2023 Srinivasha 1510006006WL006060 Srinivasha 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500473 SREENIVAS T PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-006-002/201799
(RAMPURA) 		1510006006NRG24090620230113435 09/06/2023 Vanajakshi 1510006006WL006060 Vanajakshi 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500472 VANAJAKSHI S WO MALLANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 MOLAKALMURU KN-10-006-006-002/201804
(RAMPURA) 		1510006006NRG24090620230113135 09/06/2023 NETRAVATHI 1510006006WL006059 NETRAVATHI 00652 PKGB0010875 1100 1100 Processed 15/06/2023 2566500178 M NETRAVATHI WO M G RAJASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 MOLAKALMURU KN-10-006-006-002/201806
(RAMPURA) 		1510006006NRG24090620230113138 09/06/2023 Nagabhushana 1510006006WL006059 Nagabhushana 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500179 NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 MOLAKALMURU KN-10-006-006-002/201872
(RAMPURA) 		1510006006NRG24090620230113143 09/06/2023 BASAVARAJA G 1510006006WL006059 BASAVARAJA G 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500221 BASAVARAJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
489 MOLAKALMURU KN-10-006-006-002/201872
(RAMPURA) 		1510006006NRG24090620230113142 09/06/2023 SHAILAJA 1510006006WL006059 SHAILAJA 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500267 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 MOLAKALMURU KN-10-006-006-002/201910
(RAMPURA) 		1510006006NRG24090620230113442 09/06/2023 RAVI KUMAR 1510006006WL006060 RAVI KUMAR 00652 PKGB0010875 440 440 Processed 15/06/2023 2566500372 T RAVI KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
491 MOLAKALMURU KN-10-006-006-002/201910
(RAMPURA) 		1510006006NRG24090620230113441 09/06/2023 YALLAMMA 1510006006WL006060 YALLAMMA 00652 PKGB0010875 330 330 Processed 15/06/2023 2566500552 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 MOLAKALMURU KN-10-006-006-002/201911
(RAMPURA) 		1510006006NRG24090620230113444 09/06/2023 G MUKKANNA 1510006006WL006060 G MUKKANNA 00652 PKGB0010875 550 550 Processed 15/06/2023 2566500231 G MUKKANNA SO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 MOLAKALMURU KN-10-006-006-002/201911
(RAMPURA) 		1510006006NRG24090620230113443 09/06/2023 GURUSHANTHAMMA 1510006006WL006060 GURUSHANTHAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500225 GURUSHANTHAMMA CANARA BANK(508532)
494 MOLAKALMURU KN-10-006-006-002/201913
(RAMPURA) 		1510006006NRG24090620230113445 09/06/2023 LAKSHMI 1510006006WL006060 LAKSHMI 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500548 LAKSHMI WO RAMANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
495 MOLAKALMURU KN-10-006-006-002/201916
(RAMPURA) 		1510006006NRG24090620230113447 09/06/2023 JAYSHREE 1510006006WL006060 JAYSHREE 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500341 JAYSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
496 MOLAKALMURU KN-10-006-006-002/201923
(RAMPURA) 		1510006006NRG24090620230113450 09/06/2023 SUMANGALAMMA 1510006006WL006060 SUMANGALAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500222 SUMANGALAMMA CANARA BANK(508532)
497 MOLAKALMURU KN-10-006-006-002/219
(RAMPURA) 		1510006006NRG24090620230113456 09/06/2023 DURUGESH 1510006006WL006060 DURUGESH 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500351 DURUGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 MOLAKALMURU KN-10-006-006-002/220904
(RAMPURA) 		1510006006NRG24090620230113459 09/06/2023 G THIPPESWAMY 1510006006WL006060 G THIPPESWAMY 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500544 MR THIPPESWAMY G STATE BANK OF INDIA(508548)
499 MOLAKALMURU KN-10-006-006-002/220945
(RAMPURA) 		1510006006NRG24090620230113461 09/06/2023 THIMMAKKA 1510006006WL006060 THIMMAKKA 00652 PKGB0010875 440 440 Processed 15/06/2023 2566500266 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 MOLAKALMURU KN-10-006-006-002/234376
(RAMPURA) 		1510006006NRG24090620230113473 09/06/2023 KALAMMA 1510006006WL006060 KALAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500345 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 MOLAKALMURU KN-10-006-006-002/234378
(RAMPURA) 		1510006006NRG24090620230113474 09/06/2023 THIPPAMMA 1510006006WL006060 THIPPAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500272 THIPPAMMA CANARA BANK(508532)
502 MOLAKALMURU KN-10-006-006-002/234398
(RAMPURA) 		1510006006NRG24090620230113156 09/06/2023 BHULAKSHMI 1510006006WL006059 BHULAKSHMI 00652 PKGB0010875 1100 1100 Processed 15/06/2023 2566500371 BHULAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 MOLAKALMURU KN-10-006-006-002/234398
(RAMPURA) 		1510006006NRG24090620230113155 09/06/2023 KOTIREDDY 1510006006WL006059 KOTIREDDY 00652 PKGB0010875 1100 1100 Processed 15/06/2023 2566500328 KOTI REDDY SO KOTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 MOLAKALMURU KN-10-006-006-002/234400
(RAMPURA) 		1510006006NRG24090620230113482 09/06/2023 Nagaveni 1510006006WL006060 Nagaveni 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500532 MRS NAGAVENI STATE BANK OF INDIA(508548)
505 MOLAKALMURU KN-10-006-006-002/234405
(RAMPURA) 		1510006006NRG24090620230113483 09/06/2023 ANANTHAMMA 1510006006WL006060 ANANTHAMMA 00652 PKGB0010875 440 440 Processed 15/06/2023 2566500342 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 MOLAKALMURU KN-10-006-006-002/234405
(RAMPURA) 		1510006006NRG24090620230113484 09/06/2023 GANGADHARA 1510006006WL006060 GANGADHARA 00652 PKGB0010875 440 440 Processed 15/06/2023 2566500340 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 MOLAKALMURU KN-10-006-006-002/234406
(RAMPURA) 		1510006006NRG24090620230113485 09/06/2023 HULIGANNA 1510006006WL006060 HULIGANNA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500555 HULIGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 MOLAKALMURU KN-10-006-006-002/234418
(RAMPURA) 		1510006006NRG24090620230113486 09/06/2023 LAKSHI 1510006006WL006060 LAKSHI 00652 PKGB0010875 440 440 Processed 15/06/2023 2566500535 B LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 MOLAKALMURU KN-10-006-006-002/234436
(RAMPURA) 		1510006006NRG24090620230113493 09/06/2023 NILAMMA 1510006006WL006060 NILAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500545 NEELAMMA INDIAN OVERSEAS BANK(508541)
510 MOLAKALMURU KN-10-006-006-002/242054
(RAMPURA) 		1510006006NRG24090620230113497 09/06/2023 LAKASHMI 1510006006WL006060 LAKASHMI 00652 PKGB0010875 330 330 Processed 15/06/2023 2566500343 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
511 MOLAKALMURU KN-10-006-006-002/245121
(RAMPURA) 		1510006006NRG24090620230113499 09/06/2023 RATHNAMMA 1510006006WL006060 RATHNAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500543 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 MOLAKALMURU KN-10-006-006-002/245176
(RAMPURA) 		1510006006NRG24090620230113504 09/06/2023 SUJATHA 1510006006WL006060 SUJATHA 00652 PKGB0010875 440 440 Processed 15/06/2023 2566500533 SUJATHA WO CHOUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 MOLAKALMURU KN-10-006-006-002/245200
(RAMPURA) 		1510006006NRG24090620230113506 09/06/2023 NAGAVENI 1510006006WL006060 NAGAVENI 00652 PKGB0010875 330 330 Processed 15/06/2023 2566500270 NAGAVENI INDIAN OVERSEAS BANK(508541)
514 MOLAKALMURU KN-10-006-006-002/245205
(RAMPURA) 		1510006006NRG24090620230113172 09/06/2023 K NOOR JAHAN 1510006006WL006059 K NOOR JAHAN 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500349 NOORJAHAN K PRAGATHI KRISHNA GRAMIN BANK (607389)
515 MOLAKALMURU KN-10-006-006-002/245208
(RAMPURA) 		1510006006NRG24090620230113174 09/06/2023 SATHISHA 1510006006WL006059 SATHISHA 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500227 SATHISHA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
516 MOLAKALMURU KN-10-006-006-002/245215
(RAMPURA) 		1510006006NRG24090620230113508 09/06/2023 JAYAMMA 1510006006WL006060 JAYAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500224 JAYAMMA . INDUSIND BANK(607189)
517 MOLAKALMURU KN-10-006-006-002/245224
(RAMPURA) 		1510006006NRG24090620230113175 09/06/2023 AKTHAR JABINA 1510006006WL006059 AKTHAR JABINA 00652 PKGB0010875 1100 1100 Processed 15/06/2023 2566500220 AKTHAR ABIJIN WO M BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 MOLAKALMURU KN-10-006-006-002/245240
(RAMPURA) 		1510006006NRG24090620230113513 09/06/2023 LAKSHMIDEVI 1510006006WL006060 LAKSHMIDEVI 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500550 LAKSHMIDEVI WO H GANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
519 MOLAKALMURU KN-10-006-006-002/245240
(RAMPURA) 		1510006006NRG24090620230113515 09/06/2023 NANDINI R 1510006006WL006060 NANDINI R 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500554 NANDINI R PRAGATHI KRISHNA GRAMIN BANK (607389)
520 MOLAKALMURU KN-10-006-006-002/245240
(RAMPURA) 		1510006006NRG24090620230113514 09/06/2023 VANAJAKSHI 1510006006WL006060 VANAJAKSHI 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500547 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
521 MOLAKALMURU KN-10-006-006-002/248356
(RAMPURA) 		1510006006NRG24090620230113181 09/06/2023 MAHASHUDABANU 1510006006WL006059 MAHASHUDABANU 00652 PKGB0010875 1100 1100 Processed 15/06/2023 2566500265 MASHUDHA BANU WO MEHABOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
522 MOLAKALMURU KN-10-006-006-002/248356
(RAMPURA) 		1510006006NRG24090620230113182 09/06/2023 MEHABOOB SAB 1510006006WL006059 MEHABOOB SAB 00652 PKGB0010875 1100 1100 Processed 15/06/2023 2566500230 MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
523 MOLAKALMURU KN-10-006-006-002/248359
(RAMPURA) 		1510006006NRG24090620230113522 09/06/2023 PADMA 1510006006WL006060 PADMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500337 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 MOLAKALMURU KN-10-006-006-002/248367
(RAMPURA) 		1510006006NRG24090620230113524 09/06/2023 RAMESHA 1510006006WL006060 RAMESHA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500339 RAMESHA H SO HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
525 MOLAKALMURU KN-10-006-006-002/248414
(RAMPURA) 		1510006006NRG24090620230113527 09/06/2023 KARIYAMMA 1510006006WL006060 KARIYAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500347 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 MOLAKALMURU KN-10-006-006-002/248430
(RAMPURA) 		1510006006NRG24090620230113189 09/06/2023 LAKSHMI 1510006006WL006059 LAKSHMI 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500541 LAKSHMI DO GOWDRU DONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 MOLAKALMURU KN-10-006-006-002/248466
(RAMPURA) 		1510006006NRG24090620230113192 09/06/2023 LAKSHMIDEVAMMA 1510006006WL006059 LAKSHMIDEVAMMA 00652 PKGB0010875 1100 1100 Processed 15/06/2023 2566500229 LAKSHMI DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 MOLAKALMURU KN-10-006-006-002/248490
(RAMPURA) 		1510006006NRG24090620230113533 09/06/2023 SARMASVAL 1510006006WL006060 SARMASVAL 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500373 SARMASVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 MOLAKALMURU KN-10-006-006-002/248508
(RAMPURA) 		1510006006NRG24090620230113537 09/06/2023 NAGARATHNA 1510006006WL006060 NAGARATHNA 00652 PKGB0010875 550 550 Processed 15/06/2023 2566500223 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 MOLAKALMURU KN-10-006-006-002/248512
(RAMPURA) 		1510006006NRG24090620230113539 09/06/2023 MUBARAK 1510006006WL006060 MUBARAK 00652 PKGB0010875 550 550 Processed 15/06/2023 2566500275 MUBHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
531 MOLAKALMURU KN-10-006-006-002/248524
(RAMPURA) 		1510006006NRG24090620230113541 09/06/2023 MARUTHI M 1510006006WL006060 MARUTHI M 00652 PKGB0010875 550 550 Processed 15/06/2023 2566500338 M MARUTHI SO MALLENNA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 MOLAKALMURU KN-10-006-006-002/248527
(RAMPURA) 		1510006006NRG24090620230113542 09/06/2023 ARIFA 1510006006WL006060 ARIFA 00652 PKGB0010875 440 440 Processed 15/06/2023 2566500346 ARIFA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 MOLAKALMURU KN-10-006-006-002/248539
(RAMPURA) 		1510006006NRG24090620230113199 09/06/2023 VINAY KUMAR B S 1510006006WL006059 VINAY KUMAR B S 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500208 VINAY KUMAR B S PRAGATHI KRISHNA GRAMIN BANK (607389)
534 MOLAKALMURU KN-10-006-006-002/248540
(RAMPURA) 		1510006006NRG24090620230113200 09/06/2023 PUSPALATHA 1510006006WL006059 PUSPALATHA 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500181 PUSHPALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 MOLAKALMURU KN-10-006-006-002/248561
(RAMPURA) 		1510006006NRG24090620230113546 09/06/2023 NAGAVENI 1510006006WL006060 NAGAVENI 00652 PKGB0010875 550 550 Processed 15/06/2023 2566500171 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
536 MOLAKALMURU KN-10-006-006-002/248565
(RAMPURA) 		1510006006NRG24090620230113548 09/06/2023 D R DRUVA 1510006006WL006060 D R DRUVA 00652 PKGB0010875 550 550 Processed 15/06/2023 2566500546 MR DRUVA DR STATE BANK OF INDIA(508548)
537 MOLAKALMURU KN-10-006-006-002/248565
(RAMPURA) 		1510006006NRG24090620230113547 09/06/2023 SWAROOPA K 1510006006WL006060 SWAROOPA K 00652 PKGB0010875 550 550 Processed 15/06/2023 2566500542 MRS SWARUPA K STATE BANK OF INDIA(508548)
538 MOLAKALMURU KN-10-006-006-002/248629
(RAMPURA) 		1510006006NRG24090620230113549 09/06/2023 HANUMAKKA 1510006006WL006060 HANUMAKKA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500271 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 MOLAKALMURU KN-10-006-006-002/248660
(RAMPURA) 		1510006006NRG24090620230113552 09/06/2023 DHANUNJA 1510006006WL006060 DHANUNJA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500374 DHANUJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-006-002/248669
(RAMPURA) 		1510006006NRG24090620230113554 09/06/2023 HULUGAPPA 1510006006WL006060 HULUGAPPA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500551 HULUGANN PRAGATHI KRISHNA GRAMIN BANK (607389)
541 MOLAKALMURU KN-10-006-006-002/248669
(RAMPURA) 		1510006006NRG24090620230113553 09/06/2023 SUDHA 1510006006WL006060 SUDHA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500553 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 MOLAKALMURU KN-10-006-006-002/270
(RAMPURA) 		1510006006NRG24090620230113560 09/06/2023 CHANDRA 1510006006WL006060 CHANDRA 00652 PKGB0010875 330 330 Processed 15/06/2023 2566500352 CHANDRA S PRAGATHI KRISHNA GRAMIN BANK (607389)
543 MOLAKALMURU KN-10-006-006-002/271
(RAMPURA) 		1510006006NRG24090620230113562 09/06/2023 ANJINEYA 1510006006WL006060 ANJINEYA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500332 Anjaneya .. FINO PAYMENTS BANK LTD(608001)
544 MOLAKALMURU KN-10-006-006-002/278
(RAMPURA) 		1510006006NRG24090620230113565 09/06/2023 PEDDAPPA 1510006006WL006060 PEDDAPPA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500333 UKKAPPARA PEDDAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 MOLAKALMURU KN-10-006-006-002/310
(RAMPURA) 		1510006006NRG24090620230113575 09/06/2023 V RAMANNA 1510006006WL006060 V RAMANNA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500329 V RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 MOLAKALMURU KN-10-006-006-002/312
(RAMPURA) 		1510006006NRG24090620230113576 09/06/2023 BHIMESHA 1510006006WL006060 BHIMESHA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500326 BHEEMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 MOLAKALMURU KN-10-006-006-002/321
(RAMPURA) 		1510006006NRG24090620230113581 09/06/2023 MANJUNATHA 1510006006WL006060 MANJUNATHA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500260 MANJUNATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
548 MOLAKALMURU KN-10-006-006-002/470
(RAMPURA) 		1510006006NRG24090620230113616 09/06/2023 R ANUKUMAR 1510006006WL006060 R ANUKUMAR 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500334 R ANUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
549 MOLAKALMURU KN-10-006-006-002/53
(RAMPURA) 		1510006006NRG24090620230113630 09/06/2023 RUDRAMMA 1510006006WL006060 RUDRAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500228 RUDRAMMA WO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 MOLAKALMURU KN-10-006-006-002/856
(RAMPURA) 		1510006006NRG24090620230113650 09/06/2023 NAGARAJA 1510006006WL006060 NAGARAJA 00652 PKGB0010875 550 550 Processed 15/06/2023 2566500448 NAGARAJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
551 MOLAKALMURU KN-10-006-006-002/881
(RAMPURA) 		1510006006NRG24090620230113237 09/06/2023 NAGARAJA J 1510006006WL006059 NAGARAJA J 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500335 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 MOLAKALMURU KN-10-006-006-002/881
(RAMPURA) 		1510006006NRG24090620230113239 09/06/2023 RAJU 1510006006WL006059 RAJU 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500268 N RAJA INDIAN OVERSEAS BANK(508541)
553 MOLAKALMURU KN-10-006-006-002/899
(RAMPURA) 		1510006006NRG24090620230113658 09/06/2023 MARAKKA 1510006006WL006060 MARAKKA 00652 PKGB0010875 330 330 Processed 15/06/2023 2566500336 MARAKKA WO B B ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 MOLAKALMURU KN-10-006-006-002/912
(RAMPURA) 		1510006006NRG24090620230113662 09/06/2023 JABHIULLA 1510006006WL006060 JABHIULLA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500350 JABHIULLA I PRAGATHI KRISHNA GRAMIN BANK (607389)
555 MOLAKALMURU KN-10-006-006-002/912
(RAMPURA) 		1510006006NRG24090620230113663 09/06/2023 NASIMA BANU 1510006006WL006060 NASIMA BANU 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500344 NASEEMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
556 MOLAKALMURU KN-10-006-006-002/913
(RAMPURA) 		1510006006NRG24090620230113665 09/06/2023 FAROOQ 1510006006WL006060 FAROOQ 00652 PKGB0010875 550 550 Processed 15/06/2023 2566500330 K PARU PRAGATHI KRISHNA GRAMIN BANK (607389)
557 MOLAKALMURU KN-10-006-006-002/924
(RAMPURA) 		1510006006NRG24090620230113248 09/06/2023 DEVIRAMMA 1510006006WL006059 DEVIRAMMA 00652 PKGB0010875 1320 1320 Processed 15/06/2023 2566500534 DEVIRAMMA WO SHRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 MOLAKALMURU KN-10-006-006-002/926
(RAMPURA) 		1510006006NRG24090620230113667 09/06/2023 RAMESHA H 1510006006WL006060 RAMESHA H 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500377 H RAMESHA INDIAN OVERSEAS BANK(508541)
559 MOLAKALMURU KN-10-006-006-002/976
(RAMPURA) 		1510006006NRG24090620230113686 09/06/2023 HONNURAMMA 1510006006WL006060 HONNURAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500453 HONNURAMMA CANARA BANK(508532)
560 MOLAKALMURU KN-10-006-006-002/98299
(RAMPURA) 		1510006006NRG24090620230113690 09/06/2023 P BASAVARAJA 1510006006WL006060 P BASAVARAJA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500207 P BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 MOLAKALMURU KN-10-006-006-002/992
(RAMPURA) 		1510006006NRG24090620230113694 09/06/2023 LALITHAMMA 1510006006WL006060 LALITHAMMA 00652 PKGB0010875 330 330 Processed 15/06/2023 2566500206 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 MOLAKALMURU KN-10-006-006-002/99622
(RAMPURA) 		1510006006NRG24090620230113697 09/06/2023 BHAGYAMMA 1510006006WL006060 BHAGYAMMA 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500348 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 MOLAKALMURU KN-10-006-006-002/99622
(RAMPURA) 		1510006006NRG24090620230113698 09/06/2023 VIJAYKUMA N 1510006006WL006060 VIJAYKUMA N 00652 PKGB0010875 660 660 Processed 15/06/2023 2566500276 N VIJAY KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 81180 81180
Total 445720 445720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006006_090623APB_FTO_170227 Pragathi Krishna Gramin Bank PKGB0010787 RAMPURA 660
2 MOLAKALMURU KN1510006006_090623APB_FTO_170227 Canara Bank CNRB0004241 Molakalmuru 1210
3 MOLAKALMURU KN1510006006_090623APB_FTO_170227 Pragathi Krishna Gramin Bank PKGB0010785 RAMAPURA 5720
4 MOLAKALMURU KN1510006006_090623APB_FTO_170227 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 81180
5 MOLAKALMURU KN1510006006_090623APB_FTO_170227 State Bank of India SBIN0000817 BELLARY 660
6 MOLAKALMURU KN1510006006_090623APB_FTO_170227 Indian Overseas Bank IOBA0000329 RAMPURA 354970
7 MOLAKALMURU KN1510006006_090623APB_FTO_170227 Indian Overseas Bank IOBA0001065 BELLARY 1320

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