Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:09:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006015_140623APB_FTO_181658
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOLAKALMURU KN-10-006-015-001/124
(HANAGAL) 		1510006015NRG24140620230134408 14/06/2023 NAGARAJA 1510006015WL006804 NAGARAJA 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981403 NAGARAJA S CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-015-001/124
(HANAGAL) 		1510006015NRG24140620230134409 14/06/2023 SHARADAMMA 1510006015WL006804 SHARADAMMA 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981404 SHARADAMMA M CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-015-001/305
(HANAGAL) 		1510006015NRG24140620230134420 14/06/2023 NUNKESHA 1510006015WL006804 NUNKESHA 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981112 T NUKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MOLAKALMURU KN-10-006-015-001/460
(HANAGAL) 		1510006015NRG24140620230135022 14/06/2023 AMBIKA 1510006015WL006826 AMBIKA 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981325 AMBIKA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-015-001/56
(HANAGAL) 		1510006015NRG24140620230134430 14/06/2023 Bhimanna 1510006015WL006804 Bhimanna 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621980881 B BHEEMANNA CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-015-001/611
(HANAGAL) 		1510006015NRG24140620230134433 14/06/2023 GOPALA O 1510006015WL006804 GOPALA O 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981194 GOPALA O CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-015-001/655
(HANAGAL) 		1510006015NRG24140620230134437 14/06/2023 LAKSHEMI S N 1510006015WL006804 LAKSHEMI S N 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981195 LAKSHMI S N CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-015-001/891
(HANAGAL) 		1510006015NRG24140620230134442 14/06/2023 ananda 1510006015WL006804 ananda 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981298 ANANDA H CANARA BANK(508532)
9 MOLAKALMURU KN-10-006-015-001/928
(HANAGAL) 		1510006015NRG24140620230134928 14/06/2023 Gorobaiah 1510006015WL006824 Gorobaiah 00078 CNRB0004241 1500 1500 Processed 17/06/2023 2621981177 GORLOBAYYA CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-015-001/960
(HANAGAL) 		1510006015NRG24140620230134905 14/06/2023 Bheemanna 1510006015WL006823 Bheemanna 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981407 SHIVAKUMAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MOLAKALMURU KN-10-006-015-002/180
(HANAGAL) 		1510006015NRG24140620230134851 14/06/2023 SUKNAYA 1510006015WL006822 SUKNAYA 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981197 SUKANYA S CANARA BANK(508532)
12 MOLAKALMURU KN-10-006-015-002/192
(HANAGAL) 		1510006015NRG24140620230134853 14/06/2023 OMKAR MURTHI 1510006015WL006822 OMKAR MURTHI 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621980779 ONKARA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MOLAKALMURU KN-10-006-015-002/208
(HANAGAL) 		1510006015NRG24140620230134453 14/06/2023 S OBAKKA 1510006015WL006805 S OBAKKA 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981178 OBAKKA S CANARA BANK(508532)
14 MOLAKALMURU KN-10-006-015-002/264
(HANAGAL) 		1510006015NRG24140620230134460 14/06/2023 Mallikarjuna 1510006015WL006805 Mallikarjuna 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981343 B MALLIKARJUNA CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-015-007/116
(HANAGAL) 		1510006015NRG24140620230134659 14/06/2023 K L MARAKKA 1510006015WL006814 K L MARAKKA 00078 CNRB0004241 1800 1800 Processed 17/06/2023 2621981201 MARAKKA KL CANARA BANK(508532)
16 MOLAKALMURU KN-10-006-015-007/218
(HANAGAL) 		1510006015NRG24140620230134693 14/06/2023 Srikanth 1510006015WL006815 Srikanth 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981199 SRIKANTH N PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MOLAKALMURU KN-10-006-015-007/348
(HANAGAL) 		1510006015NRG24140620230134669 14/06/2023 GOVINDAMMA 1510006015WL006814 GOVINDAMMA 00078 CNRB0004241 1800 1800 Processed 17/06/2023 2621981287 GOVINDAMMA CANARA BANK(508532)
18 MOLAKALMURU KN-10-006-015-007/363
(HANAGAL) 		1510006015NRG24140620230134696 14/06/2023 BHAGYAMMA 1510006015WL006815 BHAGYAMMA 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981202 BHAGYAMMA NO CANARA BANK(508532)
19 MOLAKALMURU KN-10-006-015-007/364
(HANAGAL) 		1510006015NRG24140620230134774 14/06/2023 LALITA T 1510006015WL006819 LALITA T 00078 CNRB0004241 2170 2170 Processed 17/06/2023 2621981408 LALITA T CANARA BANK(508532)
20 MOLAKALMURU KN-10-006-015-007/374
(HANAGAL) 		1510006015NRG24140620230134671 14/06/2023 BASAVARAJA N 1510006015WL006814 BASAVARAJA N 00078 CNRB0004241 1800 1800 Processed 17/06/2023 2621981193 BASAVARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MOLAKALMURU KN-10-006-015-007/383
(HANAGAL) 		1510006015NRG24140620230134698 14/06/2023 L B SIDDANNA 1510006015WL006815 L B SIDDANNA 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981196 L B SIDDAPPA CANARA BANK(508532)
22 MOLAKALMURU KN-10-006-015-007/389
(HANAGAL) 		1510006015NRG24140620230134676 14/06/2023 GOWRAMMA 1510006015WL006814 GOWRAMMA 00078 CNRB0004241 1800 1800 Processed 17/06/2023 2621981200 GOWRAMMA CANARA BANK(508532)
23 MOLAKALMURU KN-10-006-015-007/390
(HANAGAL) 		1510006015NRG24140620230134481 14/06/2023 Bommakka 1510006015WL006805 Bommakka 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621980820 BOMMAKKA CANARA BANK(508532)
24 MOLAKALMURU KN-10-006-015-007/45
(HANAGAL) 		1510006015NRG24140620230134703 14/06/2023 Pavitra 1510006015WL006815 Pavitra 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981203 PAVITHRA P CANARA BANK(508532)
25 MOLAKALMURU KN-10-006-015-010/120
(HANAGAL) 		1510006015NRG24140620230134802 14/06/2023 AKKAMMA 1510006015WL006820 AKKAMMA 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981347 AKKAMMA . INDUSIND BANK(607189)
26 MOLAKALMURU KN-10-006-015-010/120
(HANAGAL) 		1510006015NRG24140620230134801 14/06/2023 B SIDDANNA 1510006015WL006820 B SIDDANNA 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981292 SIDDANNA B CANARA BANK(508532)
27 MOLAKALMURU KN-10-006-015-010/163
(HANAGAL) 		1510006015NRG24140620230134344 14/06/2023 Karpuramma 1510006015WL006802 Karpuramma 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621980807 KARPOORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MOLAKALMURU KN-10-006-015-010/57
(HANAGAL) 		1510006015NRG24140620230134556 14/06/2023 HONNURAMMA S 1510006015WL006809 HONNURAMMA S 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981198 HONNURAMMA S CANARA BANK(508532)
29 MOLAKALMURU KN-10-006-015-011/225
(HANAGAL) 		1510006015NRG24140620230134645 14/06/2023 D Pampanna 1510006015WL006813 D Pampanna 00078 CNRB0004241 1800 1800 Processed 17/06/2023 2621981326 D PAMPANNA CANARA BANK(508532)
30 MOLAKALMURU KN-10-006-015-011/231
(HANAGAL) 		1510006015NRG24140620230134586 14/06/2023 Lasumakka 1510006015WL006810 Lasumakka 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981223 LASUMAKKA CANARA BANK(508532)
31 MOLAKALMURU KN-10-006-015-011/438
(HANAGAL) 		1510006015NRG24140620230134717 14/06/2023 Mohamad payaj 1510006015WL006816 Mohamad payaj 00078 CNRB0004241 1800 1800 Processed 17/06/2023 2621981405 MOHAMMED FAYAZ CANARA BANK(508532)
32 MOLAKALMURU KN-10-006-015-011/469
(HANAGAL) 		1510006015NRG24140620230134615 14/06/2023 B N RAJESHA 1510006015WL006811 B N RAJESHA 00078 CNRB0004241 2100 2100 Processed 17/06/2023 2621981286 MR RAJESH B N STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-015-011/583
(HANAGAL) 		1510006015NRG24140620230134718 14/06/2023 HIDAYTH ULLA 1510006015WL006816 HIDAYTH ULLA 00078 CNRB0004241 1800 1800 Processed 17/06/2023 2621980819 IDYATHULLAK SO KHASIMSABN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MOLAKALMURU KN-10-006-015-011/583
(HANAGAL) 		1510006015NRG24140620230134719 14/06/2023 MUBHINA M 1510006015WL006816 MUBHINA M 00078 CNRB0004241 1800 1800 Processed 17/06/2023 2621981406 MUBHINA M CANARA BANK(508532)
SubTotal 68470 68470
35 MOLAKALMURU KN-10-006-015-011/81
(HANAGAL) 		1510006015NRG24140620230134655 14/06/2023 Anjeneya.J.V 1510006015WL006813 Anjeneya.J.V 00168 ICIC0000937 1500 1500 Processed 17/06/2023 2621980730 ANJENEYA J V ICICI BANK LTD(508534)
SubTotal 1500 1500
36 MOLAKALMURU KN-10-006-015-001/161
(HANAGAL) 		1510006015NRG24140620230134973 14/06/2023 Obakka 1510006015WL006826 Obakka 00415 SBIN0040114 1800 1800 Processed 17/06/2023 2621981318 MRS OBAKKA STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-015-001/186
(HANAGAL) 		1510006015NRG24140620230134879 14/06/2023 Shashidhara 1510006015WL006823 Shashidhara 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980768 MR SHASHIKUMAR M STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-015-001/206
(HANAGAL) 		1510006015NRG24140620230134416 14/06/2023 ISHWRAMMA 1510006015WL006804 ISHWRAMMA 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980772 MRS ESHWRAMMA STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-015-001/28
(HANAGAL) 		1510006015NRG24140620230134995 14/06/2023 K V Mallikarjuna 1510006015WL006826 K V Mallikarjuna 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981242 MR MALLIKARJUNA K V STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-015-001/303
(HANAGAL) 		1510006015NRG24140620230135003 14/06/2023 HONURAMMA 1510006015WL006826 HONURAMMA 00415 SBIN0040114 1800 1800 Processed 17/06/2023 2621981205 MRS HONNURAMMA STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-015-001/393
(HANAGAL) 		1510006015NRG24140620230134367 14/06/2023 SHARANAMMA 1510006015WL006803 SHARANAMMA 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981070 SHARANAMMA B CANARA BANK(508532)
42 MOLAKALMURU KN-10-006-015-001/451
(HANAGAL) 		1510006015NRG24140620230134755 14/06/2023 SHYLAJA T 1510006015WL006818 SHYLAJA T 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981245 MRS SHAILAJA T STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-015-001/483
(HANAGAL) 		1510006015NRG24140620230134424 14/06/2023 SARSVATHI 1510006015WL006804 SARSVATHI 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980757 MISS SARASWATI STATE BANK OF INDIA(508548)
44 MOLAKALMURU KN-10-006-015-001/487
(HANAGAL) 		1510006015NRG24140620230134369 14/06/2023 MAHADEVI K S 1510006015WL006803 MAHADEVI K S 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980754 MR MAHADEVI K S STATE BANK OF INDIA(508548)
45 MOLAKALMURU KN-10-006-015-001/488
(HANAGAL) 		1510006015NRG24140620230134639 14/06/2023 LAKSHMI 1510006015WL006813 LAKSHMI 00415 SBIN0040114 1800 1800 Processed 17/06/2023 2621980821 MRS LAKSHMI RAMESH STATE BANK OF INDIA(508548)
46 MOLAKALMURU KN-10-006-015-001/493
(HANAGAL) 		1510006015NRG24140620230134889 14/06/2023 ANJINAIAH 1510006015WL006823 ANJINAIAH 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980769 MR ANJINAYYA ANJINAYYA STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-015-001/499
(HANAGAL) 		1510006015NRG24140620230135037 14/06/2023 HANUMANNA 1510006015WL006827 HANUMANNA 00415 SBIN0040114 1800 1800 Processed 17/06/2023 2621980766 MR HANUMANNA H STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-015-001/537
(HANAGAL) 		1510006015NRG24140620230135039 14/06/2023 OBAKKA 1510006015WL006827 OBAKKA 00415 SBIN0040114 1800 1800 Processed 17/06/2023 2621980923 MRS OBAKKA STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-015-001/544
(HANAGAL) 		1510006015NRG24140620230135043 14/06/2023 SIDDAKKA 1510006015WL006827 SIDDAKKA 00415 SBIN0040114 1800 1800 Processed 17/06/2023 2621981206 MS SIDDAKKA WO ORAIAH STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-015-001/551
(HANAGAL) 		1510006015NRG24140620230134757 14/06/2023 SIDDANNA 1510006015WL006818 SIDDANNA 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981210 MR SIDDANNA SO BHIMAIAH STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-015-001/553
(HANAGAL) 		1510006015NRG24140620230134758 14/06/2023 LAKSHMIDEVI 1510006015WL006818 LAKSHMIDEVI 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980764 MS LAKSHMIDEVI B STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-015-001/556
(HANAGAL) 		1510006015NRG24140620230134371 14/06/2023 VIJAYAKUMARA O 1510006015WL006803 VIJAYAKUMARA O 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981244 MR VIJAY KUMAR O STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-015-001/557
(HANAGAL) 		1510006015NRG24140620230134759 14/06/2023 DRAKSHAYANI 1510006015WL006818 DRAKSHAYANI 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981319 MISS DRAKSHAYANI S STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-015-001/612
(HANAGAL) 		1510006015NRG24140620230134893 14/06/2023 N OBAIAH 1510006015WL006823 N OBAIAH 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980759 OBAYYA N CANARA BANK(508532)
55 MOLAKALMURU KN-10-006-015-001/640
(HANAGAL) 		1510006015NRG24140620230134372 14/06/2023 Nagaraja 1510006015WL006803 Nagaraja 00415 SBIN0040114 1800 1800 Processed 17/06/2023 2621981243 MR T NAGARAJA STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-015-001/66
(HANAGAL) 		1510006015NRG24140620230134760 14/06/2023 Kirthi 1510006015WL006818 Kirthi 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980761 AKSHAYA O CANARA BANK(508532)
57 MOLAKALMURU KN-10-006-015-001/669
(HANAGAL) 		1510006015NRG24140620230134894 14/06/2023 LASUMAKKA 1510006015WL006823 LASUMAKKA 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981344 MRS LASUMAKKA STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-015-001/701
(HANAGAL) 		1510006015NRG24140620230134895 14/06/2023 S DINESHA 1510006015WL006823 S DINESHA 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981214 MR DINESHA S STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-015-001/703
(HANAGAL) 		1510006015NRG24140620230134438 14/06/2023 Gyathri 1510006015WL006804 Gyathri 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980755 MRS GAYITHRI STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-015-001/727
(HANAGAL) 		1510006015NRG24140620230134898 14/06/2023 MARANNA 1510006015WL006823 MARANNA 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980763 MR MARANNA MARANNA STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-015-001/739
(HANAGAL) 		1510006015NRG24140620230134380 14/06/2023 N SASWINI 1510006015WL006803 N SASWINI 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980765 MS SASWINI N STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-015-001/745
(HANAGAL) 		1510006015NRG24140620230134921 14/06/2023 Nagaveni 1510006015WL006824 Nagaveni 00415 SBIN0040114 1500 1500 Processed 17/06/2023 2621981240 MRS NAGAVENI H STATE BANK OF INDIA(508548)
63 MOLAKALMURU KN-10-006-015-001/864
(HANAGAL) 		1510006015NRG24140620230134941 14/06/2023 Thippakka 1510006015WL006825 Thippakka 00415 SBIN0040114 1800 1800 Processed 17/06/2023 2621981317 THIPPAKKA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-015-001/87
(HANAGAL) 		1510006015NRG24140620230134792 14/06/2023 Manjulakashi B 1510006015WL006820 Manjulakashi B 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980760 MISS MANJULAKSHI B STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-015-001/911
(HANAGAL) 		1510006015NRG24140620230134903 14/06/2023 G Shobha 1510006015WL006823 G Shobha 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980756 MISS SHOBHA G STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-015-001/913
(HANAGAL) 		1510006015NRG24140620230134955 14/06/2023 Thippakka 1510006015WL006825 Thippakka 00415 SBIN0040114 1800 1800 Processed 17/06/2023 2621981204 MS DARSHANA O STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-015-001/980
(HANAGAL) 		1510006015NRG24140620230134959 14/06/2023 Saarika 1510006015WL006825 Saarika 00415 SBIN0040114 1800 1800 Processed 17/06/2023 2621980762 MS SARIKA G STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-015-002/100
(HANAGAL) 		1510006015NRG24140620230134834 14/06/2023 SUSHILAMMA 1510006015WL006822 SUSHILAMMA 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981207 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-015-002/111
(HANAGAL) 		1510006015NRG24140620230134446 14/06/2023 GANGAMMA 1510006015WL006805 GANGAMMA 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981216 MRS GANGAMMA WO BASAVARAJ STATE BANK OF INDIA(508548)
70 MOLAKALMURU KN-10-006-015-002/26
(HANAGAL) 		1510006015NRG24140620230134458 14/06/2023 Siddakka 1510006015WL006805 Siddakka 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981217 MRS SIDDAKKA WO PAPANAYAKA STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-015-003/480
(HANAGAL) 		1510006015NRG24140620230135029 14/06/2023 Dhananjaya 1510006015WL006826 Dhananjaya 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981241 MR DHANANJAYA N STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-015-003/867
(HANAGAL) 		1510006015NRG24140620230134405 14/06/2023 Hemavathi 1510006015WL006803 Hemavathi 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981239 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-015-006/564
(HANAGAL) 		1510006015NRG24140620230134747 14/06/2023 Rakesha 1510006015WL006817 Rakesha 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981179 RAKESHPM SO MADAKARINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-015-006/648
(HANAGAL) 		1510006015NRG24140620230134828 14/06/2023 ANILA P M 1510006015WL006821 ANILA P M 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980767 MR P M ANIL STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-015-007/104
(HANAGAL) 		1510006015NRG24140620230134478 14/06/2023 SHARADAMMA 1510006015WL006805 SHARADAMMA 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980808 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 MOLAKALMURU KN-10-006-015-007/203
(HANAGAL) 		1510006015NRG24140620230134664 14/06/2023 MAHANTHESHA M 1510006015WL006814 MAHANTHESHA M 00415 SBIN0040114 1800 1800 Processed 17/06/2023 2621981211 MAHANTHESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-015-007/29
(HANAGAL) 		1510006015NRG24140620230134694 14/06/2023 HARISHA O 1510006015WL006815 HARISHA O 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980770 MR HARISHA HARISHA STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-015-010/175
(HANAGAL) 		1510006015NRG24140620230134781 14/06/2023 Palamma 1510006015WL006819 Palamma 00415 SBIN0040114 2170 2170 Processed 17/06/2023 2621980753 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-015-010/38
(HANAGAL) 		1510006015NRG24140620230134813 14/06/2023 JANAKAMMA 1510006015WL006820 JANAKAMMA 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981110 MRS JANIKAMMA WO OBANNA WO OBANNA STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-015-010/43
(HANAGAL) 		1510006015NRG24140620230134363 14/06/2023 Lakshime 1510006015WL006802 Lakshime 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981220 MS LAKSHMI K STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-015-010/44
(HANAGAL) 		1510006015NRG24140620230134510 14/06/2023 GANGAMMA 1510006015WL006807 GANGAMMA 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981209 GANGAMMA CANARA BANK(508532)
82 MOLAKALMURU KN-10-006-015-010/7
(HANAGAL) 		1510006015NRG24140620230134823 14/06/2023 Marakka 1510006015WL006820 Marakka 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981076 MRS MARAKKA STATE BANK OF INDIA(508548)
83 MOLAKALMURU KN-10-006-015-010/76
(HANAGAL) 		1510006015NRG24140620230134825 14/06/2023 SIDDAMMA 1510006015WL006820 SIDDAMMA 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621981208 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 MOLAKALMURU KN-10-006-015-010/79
(HANAGAL) 		1510006015NRG24140620230134826 14/06/2023 PALAMMA 1510006015WL006820 PALAMMA 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980758 MRS PALAMMA STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-015-011/294
(HANAGAL) 		1510006015NRG24140620230134649 14/06/2023 Maliyamma 1510006015WL006813 Maliyamma 00415 SBIN0040114 1500 1500 Processed 17/06/2023 2621981327 MRS MALIYAMMA STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-015-011/438
(HANAGAL) 		1510006015NRG24140620230134716 14/06/2023 Yasmin bhanu 1510006015WL006816 Yasmin bhanu 00415 SBIN0040114 1800 1800 Processed 17/06/2023 2621981246 MRS YASMEEN BHANU B STATE BANK OF INDIA(508548)
87 MOLAKALMURU KN-10-006-015-011/451
(HANAGAL) 		1510006015NRG24140620230134612 14/06/2023 Thippeswamy 1510006015WL006810 Thippeswamy 00415 SBIN0040114 2100 2100 Processed 17/06/2023 2621980771 MR THIPPESWAMY H STATE BANK OF INDIA(508548)
SubTotal 104470 104470
88 MOLAKALMURU KN-10-006-015-001/829
(HANAGAL) 		1510006015NRG24140620230134938 14/06/2023 Manjamma 1510006015WL006825 Manjamma 00415 SBIN0041065 1800 1800 Processed 17/06/2023 2621981192 MANJAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
89 MOLAKALMURU KN-10-006-015-006/291
(HANAGAL) 		1510006015NRG24140620230134733 14/06/2023 GANGAMMA 1510006015WL006817 GANGAMMA 00522 CNRB000PGB1 2100 2100 Processed 17/06/2023 2621980835 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-015-011/81
(HANAGAL) 		1510006015NRG24140620230134720 14/06/2023 INDHIRA 1510006015WL006816 INDHIRA 00522 CNRB000PGB1 1800 1800 Processed 17/06/2023 2621981279 MS INDIRA WO LATE J T VENKATESHA STATE BANK OF INDIA(508548)
91 MOLAKALMURU KN-10-006-015-011/87
(HANAGAL) 		1510006015NRG24140620230134621 14/06/2023 BASANNA 1510006015WL006811 BASANNA 00522 CNRB000PGB1 2100 2100 Processed 17/06/2023 2621980843 BASANNA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6000 6000
92 MOLAKALMURU KN-10-006-015-001/109
(HANAGAL) 		1510006015NRG24140620230134406 14/06/2023 MARAKKA 1510006015WL006804 MARAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981074 MARAKKA WO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-015-001/109
(HANAGAL) 		1510006015NRG24140620230134407 14/06/2023 Thippanna 1510006015WL006804 Thippanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981185 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 MOLAKALMURU KN-10-006-015-001/112
(HANAGAL) 		1510006015NRG24140620230134908 14/06/2023 prabavathi 1510006015WL006824 prabavathi 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621980749 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-015-001/1128
(HANAGAL) 		1510006015NRG24140620230134753 14/06/2023 Thippakka 1510006015WL006818 Thippakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981392 MS THIPPAKKA WO VAGGALI SIDDAIAH STATE BANK OF INDIA(508548)
96 MOLAKALMURU KN-10-006-015-001/115
(HANAGAL) 		1510006015NRG24140620230134909 14/06/2023 KOALLAMMA 1510006015WL006824 KOALLAMMA 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621980745 KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-015-001/125
(HANAGAL) 		1510006015NRG24140620230134963 14/06/2023 DodaSiddanna 1510006015WL006826 DodaSiddanna 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981255 DODDASIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 MOLAKALMURU KN-10-006-015-001/125
(HANAGAL) 		1510006015NRG24140620230134964 14/06/2023 Siddesha 1510006015WL006826 Siddesha 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981134 SIDDESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-015-001/126
(HANAGAL) 		1510006015NRG24140620230134965 14/06/2023 Shivanna A 1510006015WL006826 Shivanna A 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981093 SHIVANNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-015-001/133
(HANAGAL) 		1510006015NRG24140620230134966 14/06/2023 ANJINEYA 1510006015WL006826 ANJINEYA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980890 ANJANEYA SO PEDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 MOLAKALMURU KN-10-006-015-001/135
(HANAGAL) 		1510006015NRG24140620230134410 14/06/2023 HANUMANNA 1510006015WL006804 HANUMANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980780 HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-015-001/138
(HANAGAL) 		1510006015NRG24140620230134967 14/06/2023 KAUSAPPA 1510006015WL006826 KAUSAPPA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980803 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-015-001/141
(HANAGAL) 		1510006015NRG24140620230134968 14/06/2023 Bhimmanna 1510006015WL006826 Bhimmanna 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980855 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-015-001/143
(HANAGAL) 		1510006015NRG24140620230134873 14/06/2023 Mahanthesha 1510006015WL006823 Mahanthesha 00652 PKGB0010623 300 300 Processed 17/06/2023 2621980857 MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 MOLAKALMURU KN-10-006-015-001/144
(HANAGAL) 		1510006015NRG24140620230134969 14/06/2023 Durugamma 1510006015WL006826 Durugamma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980854 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 MOLAKALMURU KN-10-006-015-001/144
(HANAGAL) 		1510006015NRG24140620230134970 14/06/2023 MARANNA 1510006015WL006826 MARANNA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981069 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-015-001/146
(HANAGAL) 		1510006015NRG24140620230134411 14/06/2023 NENGI OBAIAH 1510006015WL006804 NENGI OBAIAH 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980860 NENGI OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 MOLAKALMURU KN-10-006-015-001/16
(HANAGAL) 		1510006015NRG24140620230134971 14/06/2023 SIDDANNA 1510006015WL006826 SIDDANNA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980850 SIDDANNA SO HANUMAIAHH PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-015-001/161
(HANAGAL) 		1510006015NRG24140620230134972 14/06/2023 Nalajaruvanna 1510006015WL006826 Nalajaruvanna 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980856 NALLAJARUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-015-001/163
(HANAGAL) 		1510006015NRG24140620230134875 14/06/2023 bommakka 1510006015WL006823 bommakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980996 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 MOLAKALMURU KN-10-006-015-001/163
(HANAGAL) 		1510006015NRG24140620230134874 14/06/2023 Borakka 1510006015WL006823 Borakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981257 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-015-001/169
(HANAGAL) 		1510006015NRG24140620230134974 14/06/2023 Renukamma 1510006015WL006826 Renukamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981009 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-015-001/171
(HANAGAL) 		1510006015NRG24140620230134412 14/06/2023 SAVITHRAMMA 1510006015WL006804 SAVITHRAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980750 SAVITHRAMMA WO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 MOLAKALMURU KN-10-006-015-001/172
(HANAGAL) 		1510006015NRG24140620230134975 14/06/2023 AKKAMMA 1510006015WL006826 AKKAMMA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980802 AKKAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-015-001/18
(HANAGAL) 		1510006015NRG24140620230134976 14/06/2023 Lakshimidevi 1510006015WL006826 Lakshimidevi 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980784 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-015-001/18
(HANAGAL) 		1510006015NRG24140620230134977 14/06/2023 Lakshmakka 1510006015WL006826 Lakshmakka 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981256 SIDDANNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-015-001/182
(HANAGAL) 		1510006015NRG24140620230134413 14/06/2023 Bommanna 1510006015WL006804 Bommanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981101 MS BOMMANNA B STATE BANK OF INDIA(508548)
118 MOLAKALMURU KN-10-006-015-001/183
(HANAGAL) 		1510006015NRG24140620230134978 14/06/2023 HANUMAJJI 1510006015WL006826 HANUMAJJI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980897 HANUMAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 MOLAKALMURU KN-10-006-015-001/185
(HANAGAL) 		1510006015NRG24140620230134876 14/06/2023 KRISHNAMMA 1510006015WL006823 KRISHNAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981111 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 MOLAKALMURU KN-10-006-015-001/186
(HANAGAL) 		1510006015NRG24140620230134877 14/06/2023 LAXMIDEVI 1510006015WL006823 LAXMIDEVI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980896 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-015-001/186
(HANAGAL) 		1510006015NRG24140620230134878 14/06/2023 PREMA 1510006015WL006823 PREMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980926 PREMA DO SIDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-015-001/188
(HANAGAL) 		1510006015NRG24140620230134414 14/06/2023 MALIYAKKA 1510006015WL006804 MALIYAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980929 BOMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-015-001/19
(HANAGAL) 		1510006015NRG24140620230134754 14/06/2023 SIDDAMMA 1510006015WL006818 SIDDAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981260 SIDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-015-001/191
(HANAGAL) 		1510006015NRG24140620230134979 14/06/2023 Nalajaruvakka 1510006015WL006826 Nalajaruvakka 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981269 NALAJARUVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-015-001/20
(HANAGAL) 		1510006015NRG24140620230134981 14/06/2023 LAKSHMI 1510006015WL006826 LAKSHMI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981224 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 MOLAKALMURU KN-10-006-015-001/20
(HANAGAL) 		1510006015NRG24140620230134980 14/06/2023 THIPPESWAMY 1510006015WL006826 THIPPESWAMY 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981058 THIPPESWAMY SO SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-015-001/202
(HANAGAL) 		1510006015NRG24140620230134983 14/06/2023 Maliyakka 1510006015WL006826 Maliyakka 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981068 MALIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-015-001/206
(HANAGAL) 		1510006015NRG24140620230134415 14/06/2023 AKKAMMA 1510006015WL006804 AKKAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980895 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 MOLAKALMURU KN-10-006-015-001/207
(HANAGAL) 		1510006015NRG24140620230134984 14/06/2023 HALESHA 1510006015WL006826 HALESHA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980901 HALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-015-001/208
(HANAGAL) 		1510006015NRG24140620230134985 14/06/2023 BHEEMANNA 1510006015WL006826 BHEEMANNA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980859 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-015-001/210
(HANAGAL) 		1510006015NRG24140620230134986 14/06/2023 Siddanna 1510006015WL006826 Siddanna 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980781 SIDDANNA SO BHEEMAIAH RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-015-001/214
(HANAGAL) 		1510006015NRG24140620230134880 14/06/2023 Hanumanna 1510006015WL006823 Hanumanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980909 HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-015-001/230
(HANAGAL) 		1510006015NRG24140620230134881 14/06/2023 SAROJAMMA 1510006015WL006823 SAROJAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981264 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-015-001/2354
(HANAGAL) 		1510006015NRG24140620230134988 14/06/2023 Obanna 1510006015WL006826 Obanna 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981167 MASTER MALLIKARJUNA G STATE BANK OF INDIA(508548)
135 MOLAKALMURU KN-10-006-015-001/2355
(HANAGAL) 		1510006015NRG24140620230134989 14/06/2023 Hanumakka 1510006015WL006826 Hanumakka 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980738 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 MOLAKALMURU KN-10-006-015-001/25
(HANAGAL) 		1510006015NRG24140620230134882 14/06/2023 G THIMMAIAH 1510006015WL006823 G THIMMAIAH 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981267 THIMMAIAHG SO SANNABORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-015-001/256
(HANAGAL) 		1510006015NRG24140620230134990 14/06/2023 SHANTHAMMA 1510006015WL006826 SHANTHAMMA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980847 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 MOLAKALMURU KN-10-006-015-001/259
(HANAGAL) 		1510006015NRG24140620230134911 14/06/2023 Shrinivasa 1510006015WL006824 Shrinivasa 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981085 SRINIVASA CANARA BANK(508532)
139 MOLAKALMURU KN-10-006-015-001/26
(HANAGAL) 		1510006015NRG24140620230134991 14/06/2023 OBAKKA 1510006015WL006826 OBAKKA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980747 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-015-001/265
(HANAGAL) 		1510006015NRG24140620230134992 14/06/2023 Rudramma 1510006015WL006826 Rudramma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981233 RIDRAMMA GENERAL POST OFFICE(607245)
141 MOLAKALMURU KN-10-006-015-001/268
(HANAGAL) 		1510006015NRG24140620230134418 14/06/2023 BASAIAH 1510006015WL006804 BASAIAH 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981361 BASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-015-001/268
(HANAGAL) 		1510006015NRG24140620230134417 14/06/2023 RAMESHA 1510006015WL006804 RAMESHA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980849 RAMESHASO BASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-015-001/270
(HANAGAL) 		1510006015NRG24140620230134993 14/06/2023 karumuthaiah 1510006015WL006826 karumuthaiah 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980906 KARAMUTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-015-001/28
(HANAGAL) 		1510006015NRG24140620230134994 14/06/2023 BHEEMAKKA 1510006015WL006826 BHEEMAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980751 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-015-001/280
(HANAGAL) 		1510006015NRG24140620230134883 14/06/2023 NAGAVENI 1510006015WL006823 NAGAVENI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981006 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 MOLAKALMURU KN-10-006-015-001/286
(HANAGAL) 		1510006015NRG24140620230134996 14/06/2023 R Obakka 1510006015WL006826 R Obakka 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981229 R OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 MOLAKALMURU KN-10-006-015-001/295
(HANAGAL) 		1510006015NRG24140620230134997 14/06/2023 MALIYAKKA 1510006015WL006826 MALIYAKKA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981012 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 MOLAKALMURU KN-10-006-015-001/295
(HANAGAL) 		1510006015NRG24140620230134998 14/06/2023 SIDDANNA 1510006015WL006826 SIDDANNA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980988 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 MOLAKALMURU KN-10-006-015-001/298
(HANAGAL) 		1510006015NRG24140620230135001 14/06/2023 Anjineya 1510006015WL006826 Anjineya 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980941 MR ANJANEYA O STATE BANK OF INDIA(508548)
150 MOLAKALMURU KN-10-006-015-001/298
(HANAGAL) 		1510006015NRG24140620230134999 14/06/2023 Obanna 1510006015WL006826 Obanna 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981221 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-015-001/298
(HANAGAL) 		1510006015NRG24140620230135000 14/06/2023 Thippakka 1510006015WL006826 Thippakka 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981011 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-015-001/303
(HANAGAL) 		1510006015NRG24140620230135002 14/06/2023 SOMANNA 1510006015WL006826 SOMANNA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980980 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 MOLAKALMURU KN-10-006-015-001/305
(HANAGAL) 		1510006015NRG24140620230134419 14/06/2023 SHANTHAMMA 1510006015WL006804 SHANTHAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981067 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-015-001/306
(HANAGAL) 		1510006015NRG24140620230135004 14/06/2023 Bhagyamma 1510006015WL006826 Bhagyamma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981066 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 MOLAKALMURU KN-10-006-015-001/307
(HANAGAL) 		1510006015NRG24140620230134884 14/06/2023 Gouramma 1510006015WL006823 Gouramma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980999 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 MOLAKALMURU KN-10-006-015-001/308
(HANAGAL) 		1510006015NRG24140620230135005 14/06/2023 THIPPANNA 1510006015WL006826 THIPPANNA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980858 KARTHIK PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-015-001/32
(HANAGAL) 		1510006015NRG24140620230134912 14/06/2023 Gouramma 1510006015WL006824 Gouramma 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981323 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-015-001/32
(HANAGAL) 		1510006015NRG24140620230135006 14/06/2023 Nagaveni 1510006015WL006826 Nagaveni 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981324 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 MOLAKALMURU KN-10-006-015-001/326
(HANAGAL) 		1510006015NRG24140620230135007 14/06/2023 Hanumakka 1510006015WL006826 Hanumakka 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981127 MISS RAYADURGAM ANUMAKKA STATE BANK OF INDIA(508548)
160 MOLAKALMURU KN-10-006-015-001/364
(HANAGAL) 		1510006015NRG24140620230135008 14/06/2023 MAHADEVI 1510006015WL006826 MAHADEVI 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981018 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-015-001/368
(HANAGAL) 		1510006015NRG24140620230135009 14/06/2023 HANUMAJJI 1510006015WL006826 HANUMAJJI 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980971 HANUMAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 MOLAKALMURU KN-10-006-015-001/369
(HANAGAL) 		1510006015NRG24140620230135010 14/06/2023 Gangamma 1510006015WL006826 Gangamma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981015 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 MOLAKALMURU KN-10-006-015-001/37
(HANAGAL) 		1510006015NRG24140620230134913 14/06/2023 Maruthi 1510006015WL006824 Maruthi 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981132 S MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 MOLAKALMURU KN-10-006-015-001/37
(HANAGAL) 		1510006015NRG24140620230135011 14/06/2023 NALAJARAVAMMA 1510006015WL006826 NALAJARAVAMMA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981268 NALAJARAVAMMA WO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MOLAKALMURU KN-10-006-015-001/370
(HANAGAL) 		1510006015NRG24140620230135012 14/06/2023 B Obamma 1510006015WL006826 B Obamma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981092 B OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-015-001/381
(HANAGAL) 		1510006015NRG24140620230134422 14/06/2023 GANGAMMA 1510006015WL006804 GANGAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981013 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-015-001/393
(HANAGAL) 		1510006015NRG24140620230134366 14/06/2023 GUDLU SIDDAIAH 1510006015WL006803 GUDLU SIDDAIAH 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980864 GUDLA SIDDAIAH CANARA BANK(508532)
168 MOLAKALMURU KN-10-006-015-001/402
(HANAGAL) 		1510006015NRG24140620230134885 14/06/2023 Baghyamma 1510006015WL006823 Baghyamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981014 BAGHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-015-001/406
(HANAGAL) 		1510006015NRG24140620230134886 14/06/2023 Ravi P 1510006015WL006823 Ravi P 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981218 RAVI P PRAGATHI KRISHNA GRAMIN BANK (607389)
170 MOLAKALMURU KN-10-006-015-001/412
(HANAGAL) 		1510006015NRG24140620230135014 14/06/2023 Hanmantha 1510006015WL006826 Hanmantha 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980853 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-015-001/412
(HANAGAL) 		1510006015NRG24140620230135013 14/06/2023 Kanthamma 1510006015WL006826 Kanthamma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980865 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-015-001/419
(HANAGAL) 		1510006015NRG24140620230135016 14/06/2023 ANJINAMMA 1510006015WL006826 ANJINAMMA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980927 ANJINAMMA WO SIDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-015-001/419
(HANAGAL) 		1510006015NRG24140620230135015 14/06/2023 GUNAMARAIAH 1510006015WL006826 GUNAMARAIAH 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980888 GUNAMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-015-001/42
(HANAGAL) 		1510006015NRG24140620230134887 14/06/2023 DURUGAMMA 1510006015WL006823 DURUGAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980800 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 MOLAKALMURU KN-10-006-015-001/429
(HANAGAL) 		1510006015NRG24140620230135017 14/06/2023 Harishbabu 1510006015WL006826 Harishbabu 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981155 HARISH BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
176 MOLAKALMURU KN-10-006-015-001/43
(HANAGAL) 		1510006015NRG24140620230135018 14/06/2023 SIDDANNA 1510006015WL006826 SIDDANNA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980852 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-015-001/431
(HANAGAL) 		1510006015NRG24140620230135019 14/06/2023 Anjaneya 1510006015WL006826 Anjaneya 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981151 O ANJANEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 MOLAKALMURU KN-10-006-015-001/44
(HANAGAL) 		1510006015NRG24140620230134423 14/06/2023 KODANDI 1510006015WL006804 KODANDI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980742 KODANDI SO MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-015-001/450
(HANAGAL) 		1510006015NRG24140620230135020 14/06/2023 H.Anjinamma 1510006015WL006826 H.Anjinamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981051 H ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-015-001/451
(HANAGAL) 		1510006015NRG24140620230135021 14/06/2023 THIMMAKKA 1510006015WL006826 THIMMAKKA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980894 THIMMAKKA WO GUNA MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-015-001/458
(HANAGAL) 		1510006015NRG24140620230134368 14/06/2023 SHAKUNTHALA 1510006015WL006803 SHAKUNTHALA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981335 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 MOLAKALMURU KN-10-006-015-001/47
(HANAGAL) 		1510006015NRG24140620230135023 14/06/2023 BHIMANNA 1510006015WL006826 BHIMANNA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980935 BHEEMANNA SO BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
183 MOLAKALMURU KN-10-006-015-001/471
(HANAGAL) 		1510006015NRG24140620230135024 14/06/2023 RAJESH 1510006015WL006826 RAJESH 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980872 RAJANNA O PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-015-001/477
(HANAGAL) 		1510006015NRG24140620230135025 14/06/2023 Durugeshi 1510006015WL006826 Durugeshi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981328 DURUGESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 MOLAKALMURU KN-10-006-015-001/479
(HANAGAL) 		1510006015NRG24140620230135030 14/06/2023 MAHALAKSHMI K M 1510006015WL006827 MAHALAKSHMI K M 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980887 MAHALAKSHMI K M PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-015-001/484
(HANAGAL) 		1510006015NRG24140620230135031 14/06/2023 G SIDDAMMA 1510006015WL006827 G SIDDAMMA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980979 G SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 MOLAKALMURU KN-10-006-015-001/49
(HANAGAL) 		1510006015NRG24140620230135033 14/06/2023 Durugamma 1510006015WL006827 Durugamma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981016 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-015-001/49
(HANAGAL) 		1510006015NRG24140620230135032 14/06/2023 NAGENDRAPPA 1510006015WL006827 NAGENDRAPPA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980798 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 MOLAKALMURU KN-10-006-015-001/491
(HANAGAL) 		1510006015NRG24140620230134425 14/06/2023 GURUVAMMA 1510006015WL006804 GURUVAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980945 GURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 MOLAKALMURU KN-10-006-015-001/493
(HANAGAL) 		1510006015NRG24140620230134888 14/06/2023 PRABHAVATHI 1510006015WL006823 PRABHAVATHI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980928 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 MOLAKALMURU KN-10-006-015-001/493
(HANAGAL) 		1510006015NRG24140620230135034 14/06/2023 Raghu 1510006015WL006827 Raghu 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981133 RAGHAVENDRA A PRAGATHI KRISHNA GRAMIN BANK (607389)
192 MOLAKALMURU KN-10-006-015-001/495
(HANAGAL) 		1510006015NRG24140620230135035 14/06/2023 HANUMANNA 1510006015WL006827 HANUMANNA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980910 HANUMANNA SO BUDURU SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 MOLAKALMURU KN-10-006-015-001/498
(HANAGAL) 		1510006015NRG24140620230135036 14/06/2023 MANGALAMMA 1510006015WL006827 MANGALAMMA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981306 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-015-001/5
(HANAGAL) 		1510006015NRG24140620230134640 14/06/2023 ANGADIPALAIAH 1510006015WL006813 ANGADIPALAIAH 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981261 ANGADI PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
195 MOLAKALMURU KN-10-006-015-001/502
(HANAGAL) 		1510006015NRG24140620230134641 14/06/2023 GANGAMMA 1510006015WL006813 GANGAMMA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980812 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 MOLAKALMURU KN-10-006-015-001/504
(HANAGAL) 		1510006015NRG24140620230134642 14/06/2023 SIDDAPPA 1510006015WL006813 SIDDAPPA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980958 SIDDANNA GENERAL POST OFFICE(607245)
197 MOLAKALMURU KN-10-006-015-001/51
(HANAGAL) 		1510006015NRG24140620230134426 14/06/2023 Hampanna 1510006015WL006804 Hampanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981114 HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 MOLAKALMURU KN-10-006-015-001/51
(HANAGAL) 		1510006015NRG24140620230134427 14/06/2023 MUKAMMA 1510006015WL006804 MUKAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980799 MUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 MOLAKALMURU KN-10-006-015-001/51
(HANAGAL) 		1510006015NRG24140620230134756 14/06/2023 S Srinivasa 1510006015WL006818 S Srinivasa 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981374 S SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 MOLAKALMURU KN-10-006-015-001/511
(HANAGAL) 		1510006015NRG24140620230134891 14/06/2023 Raghavendra 1510006015WL006823 Raghavendra 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980949 RAGHAVENDRA B SO BHEEMANNA P PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-015-001/528
(HANAGAL) 		1510006015NRG24140620230134914 14/06/2023 SANNA PAPAMMA 1510006015WL006824 SANNA PAPAMMA 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981021 SANNAPAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 MOLAKALMURU KN-10-006-015-001/528
(HANAGAL) 		1510006015NRG24140620230134915 14/06/2023 THIPPESWAMY 1510006015WL006824 THIPPESWAMY 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981036 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
203 MOLAKALMURU KN-10-006-015-001/530
(HANAGAL) 		1510006015NRG24140620230134892 14/06/2023 AKILAMMA 1510006015WL006823 AKILAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980938 AKHILABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 MOLAKALMURU KN-10-006-015-001/537
(HANAGAL) 		1510006015NRG24140620230135038 14/06/2023 OBANNA 1510006015WL006827 OBANNA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980915 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-015-001/538
(HANAGAL) 		1510006015NRG24140620230135041 14/06/2023 Gundamma 1510006015WL006827 Gundamma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980921 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 MOLAKALMURU KN-10-006-015-001/538
(HANAGAL) 		1510006015NRG24140620230135040 14/06/2023 SIDDANNA 1510006015WL006827 SIDDANNA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980886 SIDDANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
207 MOLAKALMURU KN-10-006-015-001/54
(HANAGAL) 		1510006015NRG24140620230135042 14/06/2023 Obanna 1510006015WL006827 Obanna 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981236 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 MOLAKALMURU KN-10-006-015-001/542
(HANAGAL) 		1510006015NRG24140620230134916 14/06/2023 BHEEMANNA 1510006015WL006824 BHEEMANNA 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621980823 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 MOLAKALMURU KN-10-006-015-001/543
(HANAGAL) 		1510006015NRG24140620230134428 14/06/2023 OBANNA 1510006015WL006804 OBANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980930 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-015-001/543
(HANAGAL) 		1510006015NRG24140620230134429 14/06/2023 Sunitha 1510006015WL006804 Sunitha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981043 MRS M SUNITHA STATE BANK OF INDIA(508548)
211 MOLAKALMURU KN-10-006-015-001/544
(HANAGAL) 		1510006015NRG24140620230135044 14/06/2023 ORAIAH 1510006015WL006827 ORAIAH 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980783 ORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-015-001/552
(HANAGAL) 		1510006015NRG24140620230134931 14/06/2023 OBAKKA 1510006015WL006825 OBAKKA 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621980961 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-015-001/561
(HANAGAL) 		1510006015NRG24140620230135045 14/06/2023 GIDDA OBANNA 1510006015WL006827 GIDDA OBANNA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981301 MAMATHA G CANARA BANK(508532)
214 MOLAKALMURU KN-10-006-015-001/562
(HANAGAL) 		1510006015NRG24140620230134431 14/06/2023 RAMAKRISHNA 1510006015WL006804 RAMAKRISHNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981293 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 MOLAKALMURU KN-10-006-015-001/575
(HANAGAL) 		1510006015NRG24140620230135046 14/06/2023 Parvathamma 1510006015WL006827 Parvathamma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981304 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 MOLAKALMURU KN-10-006-015-001/6
(HANAGAL) 		1510006015NRG24140620230135047 14/06/2023 BASAMMA 1510006015WL006827 BASAMMA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981262 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 MOLAKALMURU KN-10-006-015-001/600
(HANAGAL) 		1510006015NRG24140620230135048 14/06/2023 KADAKKA 1510006015WL006827 KADAKKA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980998 KADAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 MOLAKALMURU KN-10-006-015-001/604
(HANAGAL) 		1510006015NRG24140620230134918 14/06/2023 Gayatri G M 1510006015WL006824 Gayatri G M 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981129 GAYATRI G M INDUSIND BANK(607189)
219 MOLAKALMURU KN-10-006-015-001/604
(HANAGAL) 		1510006015NRG24140620230134917 14/06/2023 PENNAIAH 1510006015WL006824 PENNAIAH 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621980942 PENNAYYA SO PEDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-015-001/608
(HANAGAL) 		1510006015NRG24140620230135049 14/06/2023 HONNURAPPA 1510006015WL006827 HONNURAPPA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981307 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 MOLAKALMURU KN-10-006-015-001/610
(HANAGAL) 		1510006015NRG24140620230135050 14/06/2023 OBANNA 1510006015WL006827 OBANNA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981302 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 MOLAKALMURU KN-10-006-015-001/611
(HANAGAL) 		1510006015NRG24140620230134434 14/06/2023 LAKSHMI 1510006015WL006804 LAKSHMI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981028 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-015-001/64
(HANAGAL) 		1510006015NRG24140620230134435 14/06/2023 Lasumakka 1510006015WL006804 Lasumakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981263 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 MOLAKALMURU KN-10-006-015-001/647
(HANAGAL) 		1510006015NRG24140620230135051 14/06/2023 MARAKKA 1510006015WL006827 MARAKKA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981027 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-015-001/648
(HANAGAL) 		1510006015NRG24140620230134373 14/06/2023 VENKATESHA 1510006015WL006803 VENKATESHA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981370 VENKATESH S KOTAK MAHINDRA BANK LTD(607420)
226 MOLAKALMURU KN-10-006-015-001/649
(HANAGAL) 		1510006015NRG24140620230134436 14/06/2023 NINGANNA 1510006015WL006804 NINGANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981371 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 MOLAKALMURU KN-10-006-015-001/654
(HANAGAL) 		1510006015NRG24140620230134374 14/06/2023 Kavithamma 1510006015WL006803 Kavithamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981332 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-015-001/656
(HANAGAL) 		1510006015NRG24140620230135026 14/06/2023 ANJINAMMA 1510006015WL006826 ANJINAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981375 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-015-001/659
(HANAGAL) 		1510006015NRG24140620230135052 14/06/2023 Meenakshi 1510006015WL006827 Meenakshi 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981088 MEENAKSHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-015-001/664
(HANAGAL) 		1510006015NRG24140620230135053 14/06/2023 BOMMAKKA 1510006015WL006827 BOMMAKKA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980932 BOMMAKKA WOBORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-015-001/672
(HANAGAL) 		1510006015NRG24140620230135054 14/06/2023 Harisha 1510006015WL006827 Harisha 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621980809 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MOLAKALMURU KN-10-006-015-001/677
(HANAGAL) 		1510006015NRG24140620230134375 14/06/2023 Sunitha 1510006015WL006803 Sunitha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981340 SUNITHA N CANARA BANK(508532)
233 MOLAKALMURU KN-10-006-015-001/678
(HANAGAL) 		1510006015NRG24140620230135055 14/06/2023 Parvathamma 1510006015WL006827 Parvathamma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981154 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 MOLAKALMURU KN-10-006-015-001/680
(HANAGAL) 		1510006015NRG24140620230135056 14/06/2023 Yashodamma 1510006015WL006827 Yashodamma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980922 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 MOLAKALMURU KN-10-006-015-001/689
(HANAGAL) 		1510006015NRG24140620230134919 14/06/2023 Gayitri 1510006015WL006824 Gayitri 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621980828 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 MOLAKALMURU KN-10-006-015-001/690
(HANAGAL) 		1510006015NRG24140620230135027 14/06/2023 Gangamma 1510006015WL006826 Gangamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981297 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-015-001/704
(HANAGAL) 		1510006015NRG24140620230134787 14/06/2023 MAHADEVI B 1510006015WL006820 MAHADEVI B 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980866 MAHADEVI B PRAGATHI KRISHNA GRAMIN BANK (607389)
238 MOLAKALMURU KN-10-006-015-001/724
(HANAGAL) 		1510006015NRG24140620230134896 14/06/2023 GANGAMMA 1510006015WL006823 GANGAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980939 MRS GANGAMMA STATE BANK OF INDIA(508548)
239 MOLAKALMURU KN-10-006-015-001/726
(HANAGAL) 		1510006015NRG24140620230134761 14/06/2023 ANJINAMMA 1510006015WL006818 ANJINAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981372 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 MOLAKALMURU KN-10-006-015-001/727
(HANAGAL) 		1510006015NRG24140620230134897 14/06/2023 HONNAMMA 1510006015WL006823 HONNAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980904 HONNAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
241 MOLAKALMURU KN-10-006-015-001/73
(HANAGAL) 		1510006015NRG24140620230135057 14/06/2023 ERAKKA 1510006015WL006827 ERAKKA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981005 ERAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-015-001/734
(HANAGAL) 		1510006015NRG24140620230134377 14/06/2023 B BASAVARAJA 1510006015WL006803 B BASAVARAJA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981182 B BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 MOLAKALMURU KN-10-006-015-001/735
(HANAGAL) 		1510006015NRG24140620230134899 14/06/2023 N MAMATHA 1510006015WL006823 N MAMATHA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980867 N MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-015-001/736
(HANAGAL) 		1510006015NRG24140620230134378 14/06/2023 N OBANNA 1510006015WL006803 N OBANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981040 N OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 MOLAKALMURU KN-10-006-015-001/737
(HANAGAL) 		1510006015NRG24140620230135058 14/06/2023 ANJANEYA 1510006015WL006827 ANJANEYA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981037 ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 MOLAKALMURU KN-10-006-015-001/738
(HANAGAL) 		1510006015NRG24140620230134379 14/06/2023 ANJANEYA M 1510006015WL006803 ANJANEYA M 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981035 ANJANEYA M CANARA BANK(508532)
247 MOLAKALMURU KN-10-006-015-001/740
(HANAGAL) 		1510006015NRG24140620230134932 14/06/2023 BADOBAIAH 1510006015WL006825 BADOBAIAH 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981180 BADOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-015-001/741
(HANAGAL) 		1510006015NRG24140620230135059 14/06/2023 OBAIAH 1510006015WL006827 OBAIAH 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981038 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
249 MOLAKALMURU KN-10-006-015-001/745
(HANAGAL) 		1510006015NRG24140620230134920 14/06/2023 ANJANEYA 1510006015WL006824 ANJANEYA 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981163 ANJINEYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
250 MOLAKALMURU KN-10-006-015-001/747
(HANAGAL) 		1510006015NRG24140620230134900 14/06/2023 SHILPA K H 1510006015WL006823 SHILPA K H 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981039 SHILPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
251 MOLAKALMURU KN-10-006-015-001/751
(HANAGAL) 		1510006015NRG24140620230134381 14/06/2023 S BASAVARAJA 1510006015WL006803 S BASAVARAJA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981181 S BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 MOLAKALMURU KN-10-006-015-001/754
(HANAGAL) 		1510006015NRG24140620230134901 14/06/2023 BOMMAKKA 1510006015WL006823 BOMMAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980916 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 MOLAKALMURU KN-10-006-015-001/756
(HANAGAL) 		1510006015NRG24140620230134382 14/06/2023 BHEEMANNA 1510006015WL006803 BHEEMANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981310 BHEEMANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-015-001/757
(HANAGAL) 		1510006015NRG24140620230134383 14/06/2023 SUNITHA 1510006015WL006803 SUNITHA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980869 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-015-001/759
(HANAGAL) 		1510006015NRG24140620230134384 14/06/2023 SANTHOSHA B 1510006015WL006803 SANTHOSHA B 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981311 SANTOSHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-015-001/761
(HANAGAL) 		1510006015NRG24140620230134385 14/06/2023 KAMALAMMA K 1510006015WL006803 KAMALAMMA K 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980868 KAMALAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-015-001/762
(HANAGAL) 		1510006015NRG24140620230134386 14/06/2023 GOVINDARAJU 1510006015WL006803 GOVINDARAJU 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981184 GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-015-001/766
(HANAGAL) 		1510006015NRG24140620230135060 14/06/2023 CHANDRAMMA 1510006015WL006827 CHANDRAMMA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981034 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 MOLAKALMURU KN-10-006-015-001/766
(HANAGAL) 		1510006015NRG24140620230135061 14/06/2023 HANUMANTHA 1510006015WL006827 HANUMANTHA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981044 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 MOLAKALMURU KN-10-006-015-001/768
(HANAGAL) 		1510006015NRG24140620230135062 14/06/2023 SANNA YALLAKKA 1510006015WL006827 SANNA YALLAKKA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981290 SANNA YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-015-001/768
(HANAGAL) 		1510006015NRG24140620230135063 14/06/2023 SIDDALINGAPPA 1510006015WL006827 SIDDALINGAPPA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980814 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-015-001/770
(HANAGAL) 		1510006015NRG24140620230135064 14/06/2023 GURUVAIAH 1510006015WL006827 GURUVAIAH 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980871 GURUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-015-001/770
(HANAGAL) 		1510006015NRG24140620230135065 14/06/2023 SIDDAMMA 1510006015WL006827 SIDDAMMA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980870 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 MOLAKALMURU KN-10-006-015-001/771
(HANAGAL) 		1510006015NRG24140620230134528 14/06/2023 MANJAMMA 1510006015WL006809 MANJAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981377 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 MOLAKALMURU KN-10-006-015-001/772
(HANAGAL) 		1510006015NRG24140620230135066 14/06/2023 SUREKHA M 1510006015WL006827 SUREKHA M 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981042 SUREKHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
266 MOLAKALMURU KN-10-006-015-001/777
(HANAGAL) 		1510006015NRG24140620230134387 14/06/2023 GUNDAPPA 1510006015WL006803 GUNDAPPA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981000 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 MOLAKALMURU KN-10-006-015-001/780
(HANAGAL) 		1510006015NRG24140620230134922 14/06/2023 Kumaraswamy O 1510006015WL006824 Kumaraswamy O 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981082 KUMARASWAMY O PRAGATHI KRISHNA GRAMIN BANK (607389)
268 MOLAKALMURU KN-10-006-015-001/780
(HANAGAL) 		1510006015NRG24140620230134923 14/06/2023 Palamma M 1510006015WL006824 Palamma M 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981083 PALAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-015-001/798
(HANAGAL) 		1510006015NRG24140620230134933 14/06/2023 Sakare murthy 1510006015WL006825 Sakare murthy 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980873 SAKKARE MURTY PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-015-001/80
(HANAGAL) 		1510006015NRG24140620230134762 14/06/2023 H VEENA 1510006015WL006818 H VEENA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981363 VEENA H PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-015-001/80
(HANAGAL) 		1510006015NRG24140620230134763 14/06/2023 RAMAKRISHNA 1510006015WL006818 RAMAKRISHNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981056 RAMAKRISHNA CANARA BANK(508532)
272 MOLAKALMURU KN-10-006-015-001/802
(HANAGAL) 		1510006015NRG24140620230134643 14/06/2023 B Lakshipathi 1510006015WL006813 B Lakshipathi 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981322 B LAKSHMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-015-001/808
(HANAGAL) 		1510006015NRG24140620230134934 14/06/2023 Govinda 1510006015WL006825 Govinda 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980816 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-015-001/809
(HANAGAL) 		1510006015NRG24140620230134935 14/06/2023 Maresha 1510006015WL006825 Maresha 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981312 MARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 MOLAKALMURU KN-10-006-015-001/814
(HANAGAL) 		1510006015NRG24140620230134902 14/06/2023 SYEFULL 1510006015WL006823 SYEFULL 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981380 SYEFULLA S CANARA BANK(508532)
276 MOLAKALMURU KN-10-006-015-001/823
(HANAGAL) 		1510006015NRG24140620230134936 14/06/2023 Chamundi 1510006015WL006825 Chamundi 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980815 B CHAMUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-015-001/825
(HANAGAL) 		1510006015NRG24140620230134924 14/06/2023 Hampamma 1510006015WL006824 Hampamma 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981089 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-015-001/826
(HANAGAL) 		1510006015NRG24140620230134789 14/06/2023 Mallikarjuna 1510006015WL006820 Mallikarjuna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980874 MALLIKARJUNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-015-001/826
(HANAGAL) 		1510006015NRG24140620230134788 14/06/2023 T Siddesha 1510006015WL006820 T Siddesha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980875 SIDDESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-015-001/827
(HANAGAL) 		1510006015NRG24140620230134937 14/06/2023 Annapurnamma 1510006015WL006825 Annapurnamma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980876 ANNAPOORNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-015-001/832
(HANAGAL) 		1510006015NRG24140620230134790 14/06/2023 Boranna 1510006015WL006820 Boranna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981212 BORANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
282 MOLAKALMURU KN-10-006-015-001/832
(HANAGAL) 		1510006015NRG24140620230134791 14/06/2023 Thippamma 1510006015WL006820 Thippamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980877 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 MOLAKALMURU KN-10-006-015-001/84
(HANAGAL) 		1510006015NRG24140620230134939 14/06/2023 NALAJARUVANNA 1510006015WL006825 NALAJARUVANNA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980735 NALLAJAVARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-015-001/850
(HANAGAL) 		1510006015NRG24140620230134439 14/06/2023 Nunkesha 1510006015WL006804 Nunkesha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981314 NUNKESHA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-015-001/852
(HANAGAL) 		1510006015NRG24140620230134388 14/06/2023 Nunkesha 1510006015WL006803 Nunkesha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981095 NUNKESHA P CANARA BANK(508532)
286 MOLAKALMURU KN-10-006-015-001/853
(HANAGAL) 		1510006015NRG24140620230134389 14/06/2023 SIddesha 1510006015WL006803 SIddesha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981094 SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-015-001/854
(HANAGAL) 		1510006015NRG24140620230134940 14/06/2023 Rudranna 1510006015WL006825 Rudranna 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981316 RUDRANNA O PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-015-001/856
(HANAGAL) 		1510006015NRG24140620230134440 14/06/2023 Venkatesha 1510006015WL006804 Venkatesha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980773 VENKATESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
289 MOLAKALMURU KN-10-006-015-001/857
(HANAGAL) 		1510006015NRG24140620230134390 14/06/2023 Bhimanna 1510006015WL006803 Bhimanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981313 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-015-001/858
(HANAGAL) 		1510006015NRG24140620230134391 14/06/2023 Ashoka 1510006015WL006803 Ashoka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981315 MASTER ASHOKA K H STATE BANK OF INDIA(508548)
291 MOLAKALMURU KN-10-006-015-001/860
(HANAGAL) 		1510006015NRG24140620230134441 14/06/2023 SIddesha KS 1510006015WL006804 SIddesha KS 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981294 SIDDESHA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
292 MOLAKALMURU KN-10-006-015-001/862
(HANAGAL) 		1510006015NRG24140620230134392 14/06/2023 Sanna Siddappa 1510006015WL006803 Sanna Siddappa 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981183 SANNASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 MOLAKALMURU KN-10-006-015-001/864
(HANAGAL) 		1510006015NRG24140620230134942 14/06/2023 Lakshmi 1510006015WL006825 Lakshmi 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980776 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 MOLAKALMURU KN-10-006-015-001/866
(HANAGAL) 		1510006015NRG24140620230134943 14/06/2023 Thejavathi 1510006015WL006825 Thejavathi 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981045 PAVITRA O CANARA BANK(508532)
295 MOLAKALMURU KN-10-006-015-001/867
(HANAGAL) 		1510006015NRG24140620230134944 14/06/2023 Obakka 1510006015WL006825 Obakka 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981099 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 MOLAKALMURU KN-10-006-015-001/868
(HANAGAL) 		1510006015NRG24140620230134925 14/06/2023 Nalajaruvanna 1510006015WL006824 Nalajaruvanna 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981102 NALAJARWANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-015-001/868
(HANAGAL) 		1510006015NRG24140620230134926 14/06/2023 Savithri 1510006015WL006824 Savithri 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981100 SAVEETHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-015-001/869
(HANAGAL) 		1510006015NRG24140620230134927 14/06/2023 Maliyakka 1510006015WL006824 Maliyakka 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981139 MALLIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 MOLAKALMURU KN-10-006-015-001/872
(HANAGAL) 		1510006015NRG24140620230134945 14/06/2023 obanna 1510006015WL006825 obanna 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981098 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 MOLAKALMURU KN-10-006-015-001/878
(HANAGAL) 		1510006015NRG24140620230134393 14/06/2023 siddanna 1510006015WL006803 siddanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980774 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 MOLAKALMURU KN-10-006-015-001/881
(HANAGAL) 		1510006015NRG24140620230134394 14/06/2023 naagalkshmi 1510006015WL006803 naagalkshmi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980775 NAGALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 MOLAKALMURU KN-10-006-015-001/882
(HANAGAL) 		1510006015NRG24140620230134947 14/06/2023 kengappa 1510006015WL006825 kengappa 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981137 KENGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-015-001/882
(HANAGAL) 		1510006015NRG24140620230134948 14/06/2023 siddanna 1510006015WL006825 siddanna 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981383 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-015-001/882
(HANAGAL) 		1510006015NRG24140620230134946 14/06/2023 vanajaakshi 1510006015WL006825 vanajaakshi 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981136 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-015-001/884
(HANAGAL) 		1510006015NRG24140620230134949 14/06/2023 anjineya 1510006015WL006825 anjineya 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981295 ANJINEYA H PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-015-001/885
(HANAGAL) 		1510006015NRG24140620230134395 14/06/2023 papanna 1510006015WL006803 papanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981213 M PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MOLAKALMURU KN-10-006-015-001/886
(HANAGAL) 		1510006015NRG24140620230134396 14/06/2023 lakshimi 1510006015WL006803 lakshimi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981135 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-015-001/897
(HANAGAL) 		1510006015NRG24140620230134950 14/06/2023 marakka 1510006015WL006825 marakka 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980917 MRS MARAKKA STATE BANK OF INDIA(508548)
309 MOLAKALMURU KN-10-006-015-001/899
(HANAGAL) 		1510006015NRG24140620230134951 14/06/2023 akasha 1510006015WL006825 akasha 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981166 AKASHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-015-001/906
(HANAGAL) 		1510006015NRG24140620230134764 14/06/2023 Siddesha 1510006015WL006818 Siddesha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981384 SIDDESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
311 MOLAKALMURU KN-10-006-015-001/91
(HANAGAL) 		1510006015NRG24140620230134952 14/06/2023 Hanumanna 1510006015WL006825 Hanumanna 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980801 HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
312 MOLAKALMURU KN-10-006-015-001/912
(HANAGAL) 		1510006015NRG24140620230134954 14/06/2023 Bheemanna 1510006015WL006825 Bheemanna 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981141 BEEMAIAH T PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-015-001/912
(HANAGAL) 		1510006015NRG24140620230134953 14/06/2023 Nallajaruvamma 1510006015WL006825 Nallajaruvamma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980987 NALLA JARUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 MOLAKALMURU KN-10-006-015-001/914
(HANAGAL) 		1510006015NRG24140620230134765 14/06/2023 Siddanna 1510006015WL006818 Siddanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981386 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-015-001/925
(HANAGAL) 		1510006015NRG24140620230134766 14/06/2023 Obanna 1510006015WL006818 Obanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981382 OBANNA CANARA BANK(508532)
316 MOLAKALMURU KN-10-006-015-001/931
(HANAGAL) 		1510006015NRG24140620230134929 14/06/2023 Mahadevi 1510006015WL006824 Mahadevi 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621980830 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 MOLAKALMURU KN-10-006-015-001/932
(HANAGAL) 		1510006015NRG24140620230134443 14/06/2023 Maruti 1510006015WL006804 Maruti 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981140 Maruthi H FINO PAYMENTS BANK LTD(608001)
318 MOLAKALMURU KN-10-006-015-001/932
(HANAGAL) 		1510006015NRG24140620230134444 14/06/2023 Nunkesha 1510006015WL006804 Nunkesha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981385 NUNKESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
319 MOLAKALMURU KN-10-006-015-001/934
(HANAGAL) 		1510006015NRG24140620230134767 14/06/2023 Boranna 1510006015WL006818 Boranna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981387 BORANNA CANARA BANK(508532)
320 MOLAKALMURU KN-10-006-015-001/936
(HANAGAL) 		1510006015NRG24140620230134445 14/06/2023 Lakshmi 1510006015WL006804 Lakshmi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981161 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-015-001/949
(HANAGAL) 		1510006015NRG24140620230134397 14/06/2023 Marakka 1510006015WL006803 Marakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981168 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-015-001/951
(HANAGAL) 		1510006015NRG24140620230134398 14/06/2023 Obamma 1510006015WL006803 Obamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981142 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 MOLAKALMURU KN-10-006-015-001/952
(HANAGAL) 		1510006015NRG24140620230134399 14/06/2023 Lakshmi 1510006015WL006803 Lakshmi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981143 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-015-001/956
(HANAGAL) 		1510006015NRG24140620230134400 14/06/2023 Govindamma 1510006015WL006803 Govindamma 00652 PKGB0010623 300 300 Processed 17/06/2023 2621981144 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-015-001/956
(HANAGAL) 		1510006015NRG24140620230134401 14/06/2023 Nallajaruvanna 1510006015WL006803 Nallajaruvanna 00652 PKGB0010623 300 300 Processed 17/06/2023 2621981338 NALLAJARUVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-015-001/957
(HANAGAL) 		1510006015NRG24140620230134957 14/06/2023 Suramma 1510006015WL006825 Suramma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980920 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 MOLAKALMURU KN-10-006-015-001/957
(HANAGAL) 		1510006015NRG24140620230134956 14/06/2023 Thippeswamy 1510006015WL006825 Thippeswamy 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980919 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
328 MOLAKALMURU KN-10-006-015-001/968
(HANAGAL) 		1510006015NRG24140620230134403 14/06/2023 Mallesha 1510006015WL006803 Mallesha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980878 MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-015-001/968
(HANAGAL) 		1510006015NRG24140620230134402 14/06/2023 Ratnamma 1510006015WL006803 Ratnamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980879 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-015-001/969
(HANAGAL) 		1510006015NRG24140620230134906 14/06/2023 Naveenkumara 1510006015WL006823 Naveenkumara 00652 PKGB0010623 2100 2100 Rejected 17/06/2023 2621981296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MOLAKALMURU KN-10-006-015-001/971
(HANAGAL) 		1510006015NRG24140620230135028 14/06/2023 Thippakka 1510006015WL006826 Thippakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981378 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-015-001/975
(HANAGAL) 		1510006015NRG24140620230134907 14/06/2023 Palayya 1510006015WL006823 Palayya 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981147 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
333 MOLAKALMURU KN-10-006-015-001/978
(HANAGAL) 		1510006015NRG24140620230134958 14/06/2023 Gunamarayya 1510006015WL006825 Gunamarayya 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981096 HANUMANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
334 MOLAKALMURU KN-10-006-015-001/979
(HANAGAL) 		1510006015NRG24140620230134768 14/06/2023 Siddakka 1510006015WL006818 Siddakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981389 SIDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 MOLAKALMURU KN-10-006-015-001/982
(HANAGAL) 		1510006015NRG24140620230134960 14/06/2023 Anjaneya 1510006015WL006825 Anjaneya 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981172 K O ANJANEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 MOLAKALMURU KN-10-006-015-001/985
(HANAGAL) 		1510006015NRG24140620230134769 14/06/2023 Gadri palayya 1510006015WL006818 Gadri palayya 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981390 AJJAMUNI GENERAL POST OFFICE(607245)
337 MOLAKALMURU KN-10-006-015-001/987
(HANAGAL) 		1510006015NRG24140620230134770 14/06/2023 Gunamarayya 1510006015WL006818 Gunamarayya 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981391 MASTER MANOJA STATE BANK OF INDIA(508548)
338 MOLAKALMURU KN-10-006-015-001/990
(HANAGAL) 		1510006015NRG24140620230134961 14/06/2023 Bagyamma 1510006015WL006825 Bagyamma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980964 BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 MOLAKALMURU KN-10-006-015-001/993
(HANAGAL) 		1510006015NRG24140620230134962 14/06/2023 Papanna 1510006015WL006825 Papanna 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981173 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 MOLAKALMURU KN-10-006-015-001/996
(HANAGAL) 		1510006015NRG24140620230134930 14/06/2023 Obakka 1510006015WL006824 Obakka 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621980918 OBAKKA CANARA BANK(508532)
341 MOLAKALMURU KN-10-006-015-002/100
(HANAGAL) 		1510006015NRG24140620230134833 14/06/2023 Thippeswamy 1510006015WL006822 Thippeswamy 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980968 THIPPESWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
342 MOLAKALMURU KN-10-006-015-002/104
(HANAGAL) 		1510006015NRG24140620230134835 14/06/2023 M S Obanna 1510006015WL006822 M S Obanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981128 M S OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 MOLAKALMURU KN-10-006-015-002/105
(HANAGAL) 		1510006015NRG24140620230134836 14/06/2023 Gidda Boraiah 1510006015WL006822 Gidda Boraiah 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981062 BORAIAH SO KAJJILA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
344 MOLAKALMURU KN-10-006-015-002/109784
(HANAGAL) 		1510006015NRG24140620230134837 14/06/2023 NAGAVENI 1510006015WL006822 NAGAVENI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980962 NAGAVENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 MOLAKALMURU KN-10-006-015-002/1112
(HANAGAL) 		1510006015NRG24140620230134838 14/06/2023 Obanna 1510006015WL006822 Obanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981174 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 MOLAKALMURU KN-10-006-015-002/113
(HANAGAL) 		1510006015NRG24140620230134839 14/06/2023 Varalakshemi 1510006015WL006822 Varalakshemi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981010 VARALAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 MOLAKALMURU KN-10-006-015-002/114
(HANAGAL) 		1510006015NRG24140620230134840 14/06/2023 Lakshmi 1510006015WL006822 Lakshmi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981116 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 MOLAKALMURU KN-10-006-015-002/120
(HANAGAL) 		1510006015NRG24140620230134841 14/06/2023 Lakshime 1510006015WL006822 Lakshime 00652 PKGB0010623 2100 2100 Rejected 17/06/2023 2621980963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MOLAKALMURU KN-10-006-015-002/120
(HANAGAL) 		1510006015NRG24140620230134447 14/06/2023 OBAKKA 1510006015WL006805 OBAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980907 OBAKKA WO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 MOLAKALMURU KN-10-006-015-002/123
(HANAGAL) 		1510006015NRG24140620230134842 14/06/2023 PAPAMMA 1510006015WL006822 PAPAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980903 PAPAMMAPAPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 MOLAKALMURU KN-10-006-015-002/123
(HANAGAL) 		1510006015NRG24140620230134843 14/06/2023 SANNAPPAIAH 1510006015WL006822 SANNAPPAIAH 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981072 SANNA APPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
352 MOLAKALMURU KN-10-006-015-002/142
(HANAGAL) 		1510006015NRG24140620230134844 14/06/2023 THIPPAKKA 1510006015WL006822 THIPPAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980933 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 MOLAKALMURU KN-10-006-015-002/147
(HANAGAL) 		1510006015NRG24140620230134449 14/06/2023 Laklshime 1510006015WL006805 Laklshime 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981333 LAKSHMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
354 MOLAKALMURU KN-10-006-015-002/153
(HANAGAL) 		1510006015NRG24140620230134450 14/06/2023 Jayanna 1510006015WL006805 Jayanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981274 JAYANNA SO PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
355 MOLAKALMURU KN-10-006-015-002/161
(HANAGAL) 		1510006015NRG24140620230134846 14/06/2023 SIDDALINGAPPA 1510006015WL006822 SIDDALINGAPPA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981117 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 MOLAKALMURU KN-10-006-015-002/161
(HANAGAL) 		1510006015NRG24140620230134847 14/06/2023 SIDDAMMA 1510006015WL006822 SIDDAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981120 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 MOLAKALMURU KN-10-006-015-002/170
(HANAGAL) 		1510006015NRG24140620230134849 14/06/2023 O LAKSHIME 1510006015WL006822 O LAKSHIME 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981159 O LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 MOLAKALMURU KN-10-006-015-002/176
(HANAGAL) 		1510006015NRG24140620230134850 14/06/2023 S PUSHPAVATHI 1510006015WL006822 S PUSHPAVATHI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981305 PUSHPAVATHY PRAGATHI KRISHNA GRAMIN BANK (607389)
359 MOLAKALMURU KN-10-006-015-002/178
(HANAGAL) 		1510006015NRG24140620230134451 14/06/2023 B Siddanna 1510006015WL006805 B Siddanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981341 B SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 MOLAKALMURU KN-10-006-015-002/178
(HANAGAL) 		1510006015NRG24140620230134452 14/06/2023 Pushapvathi 1510006015WL006805 Pushapvathi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981342 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 MOLAKALMURU KN-10-006-015-002/18
(HANAGAL) 		1510006015NRG24140620230134771 14/06/2023 MANGALAMMA 1510006015WL006818 MANGALAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981270 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 MOLAKALMURU KN-10-006-015-002/19
(HANAGAL) 		1510006015NRG24140620230134852 14/06/2023 Bommakka 1510006015WL006822 Bommakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980741 SANNASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
363 MOLAKALMURU KN-10-006-015-002/194
(HANAGAL) 		1510006015NRG24140620230134772 14/06/2023 ANJINAMMA 1510006015WL006818 ANJINAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980882 ANJINAMMA CANARA BANK(508532)
364 MOLAKALMURU KN-10-006-015-002/203
(HANAGAL) 		1510006015NRG24140620230134855 14/06/2023 M OBANNA 1510006015WL006822 M OBANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981331 OBANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
365 MOLAKALMURU KN-10-006-015-002/203
(HANAGAL) 		1510006015NRG24140620230134854 14/06/2023 NIRMALA B 1510006015WL006822 NIRMALA B 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980985 Nirmala BANK OF BARODA(606985)
366 MOLAKALMURU KN-10-006-015-002/204
(HANAGAL) 		1510006015NRG24140620230134856 14/06/2023 BOMMAIAH 1510006015WL006822 BOMMAIAH 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981162 B BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
367 MOLAKALMURU KN-10-006-015-002/206
(HANAGAL) 		1510006015NRG24140620230134859 14/06/2023 OBALESHA 1510006015WL006822 OBALESHA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981032 OBALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 MOLAKALMURU KN-10-006-015-002/21
(HANAGAL) 		1510006015NRG24140620230134455 14/06/2023 RADHIKA 1510006015WL006805 RADHIKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981119 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 MOLAKALMURU KN-10-006-015-002/215
(HANAGAL) 		1510006015NRG24140620230134860 14/06/2023 Akkamma 1510006015WL006822 Akkamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981160 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 MOLAKALMURU KN-10-006-015-002/216
(HANAGAL) 		1510006015NRG24140620230134861 14/06/2023 Sharadamma 1510006015WL006822 Sharadamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981126 SHARADAMMA . INDUSIND BANK(607189)
371 MOLAKALMURU KN-10-006-015-002/227
(HANAGAL) 		1510006015NRG24140620230134862 14/06/2023 Thuppadamma 1510006015WL006822 Thuppadamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981146 THUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 MOLAKALMURU KN-10-006-015-002/228
(HANAGAL) 		1510006015NRG24140620230134863 14/06/2023 Mallakka 1510006015WL006822 Mallakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981169 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 MOLAKALMURU KN-10-006-015-002/230
(HANAGAL) 		1510006015NRG24140620230134864 14/06/2023 Thriveni 1510006015WL006822 Thriveni 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981122 THRIVENI O PRAGATHI KRISHNA GRAMIN BANK (607389)
374 MOLAKALMURU KN-10-006-015-002/231
(HANAGAL) 		1510006015NRG24140620230134865 14/06/2023 Marakka 1510006015WL006822 Marakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981124 MARAKKA GENERAL POST OFFICE(607245)
375 MOLAKALMURU KN-10-006-015-002/237
(HANAGAL) 		1510006015NRG24140620230134866 14/06/2023 P MARAKKA 1510006015WL006822 P MARAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981165 P MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 MOLAKALMURU KN-10-006-015-002/24
(HANAGAL) 		1510006015NRG24140620230134867 14/06/2023 T Bommaiah 1510006015WL006822 T Bommaiah 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980966 BOMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 MOLAKALMURU KN-10-006-015-002/242
(HANAGAL) 		1510006015NRG24140620230134456 14/06/2023 Bhagyamma 1510006015WL006805 Bhagyamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981052 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 MOLAKALMURU KN-10-006-015-002/256
(HANAGAL) 		1510006015NRG24140620230134869 14/06/2023 Mahalakshimi 1510006015WL006822 Mahalakshimi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981303 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 MOLAKALMURU KN-10-006-015-002/257
(HANAGAL) 		1510006015NRG24140620230134870 14/06/2023 Nagaveni 1510006015WL006822 Nagaveni 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981171 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 MOLAKALMURU KN-10-006-015-002/264
(HANAGAL) 		1510006015NRG24140620230134459 14/06/2023 Manjula 1510006015WL006805 Manjula 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981337 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 MOLAKALMURU KN-10-006-015-002/310
(HANAGAL) 		1510006015NRG24140620230134872 14/06/2023 Rathnamma 1510006015WL006822 Rathnamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980752 RATHNAMMA W O BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 MOLAKALMURU KN-10-006-015-002/43
(HANAGAL) 		1510006015NRG24140620230134465 14/06/2023 Joganna 1510006015WL006805 Joganna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981033 JOGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 MOLAKALMURU KN-10-006-015-002/43
(HANAGAL) 		1510006015NRG24140620230134464 14/06/2023 Marakka 1510006015WL006805 Marakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980884 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 MOLAKALMURU KN-10-006-015-002/461
(HANAGAL) 		1510006015NRG24140620230134466 14/06/2023 Govindamma 1510006015WL006805 Govindamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981336 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 MOLAKALMURU KN-10-006-015-002/48
(HANAGAL) 		1510006015NRG24140620230134467 14/06/2023 NAGENDRAMMA 1510006015WL006805 NAGENDRAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980885 NAGENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 MOLAKALMURU KN-10-006-015-002/48
(HANAGAL) 		1510006015NRG24140620230134468 14/06/2023 SANNA OBANNA 1510006015WL006805 SANNA OBANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980883 SANNAOBANNA SO PENNAIAHPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 MOLAKALMURU KN-10-006-015-002/500
(HANAGAL) 		1510006015NRG24140620230134469 14/06/2023 Bommanna 1510006015WL006805 Bommanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981170 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 MOLAKALMURU KN-10-006-015-002/54
(HANAGAL) 		1510006015NRG24140620230134470 14/06/2023 CHITTAIA 1510006015WL006805 CHITTAIA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981123 CHITTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
389 MOLAKALMURU KN-10-006-015-002/56
(HANAGAL) 		1510006015NRG24140620230134471 14/06/2023 BASAMMA 1510006015WL006805 BASAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981121 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 MOLAKALMURU KN-10-006-015-002/57
(HANAGAL) 		1510006015NRG24140620230134472 14/06/2023 RAMACHANDRA 1510006015WL006805 RAMACHANDRA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981031 RAMACHANDRA K IDBI BANK(607095)
391 MOLAKALMURU KN-10-006-015-002/66
(HANAGAL) 		1510006015NRG24140620230134473 14/06/2023 Jalajakshi 1510006015WL006805 Jalajakshi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981399 JALAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 MOLAKALMURU KN-10-006-015-002/68
(HANAGAL) 		1510006015NRG24140620230134475 14/06/2023 Krishnamurthi 1510006015WL006805 Krishnamurthi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981334 S KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
393 MOLAKALMURU KN-10-006-015-002/68
(HANAGAL) 		1510006015NRG24140620230134474 14/06/2023 Nagendramma 1510006015WL006805 Nagendramma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980982 NAGENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 MOLAKALMURU KN-10-006-015-002/77
(HANAGAL) 		1510006015NRG24140620230134476 14/06/2023 M VENKATESHA 1510006015WL006805 M VENKATESHA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980900 VENKATESHM PRAGATHI KRISHNA GRAMIN BANK (607389)
395 MOLAKALMURU KN-10-006-015-002/80
(HANAGAL) 		1510006015NRG24140620230134477 14/06/2023 Obanna 1510006015WL006805 Obanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981063 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 MOLAKALMURU KN-10-006-015-003/107
(HANAGAL) 		1510006015NRG24140620230134493 14/06/2023 SIDDANNA 1510006015WL006806 SIDDANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981280 SIDDAIAH O PRAGATHI KRISHNA GRAMIN BANK (607389)
397 MOLAKALMURU KN-10-006-015-003/164
(HANAGAL) 		1510006015NRG24140620230134495 14/06/2023 SANTHOSH KUMAR 1510006015WL006806 SANTHOSH KUMAR 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980954 SANTOSH KUMAR B SO LATE BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 MOLAKALMURU KN-10-006-015-003/483
(HANAGAL) 		1510006015NRG24140620230134496 14/06/2023 Revanasiddesha S 1510006015WL006806 Revanasiddesha S 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981393 REVANASIDDESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
399 MOLAKALMURU KN-10-006-015-003/495
(HANAGAL) 		1510006015NRG24140620230134497 14/06/2023 Chithaiah 1510006015WL006806 Chithaiah 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981164 DODDA CHITHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
400 MOLAKALMURU KN-10-006-015-003/540
(HANAGAL) 		1510006015NRG24140620230134498 14/06/2023 Dakshayini 1510006015WL006806 Dakshayini 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981084 MISS B DRAKSHAYANAI STATE BANK OF INDIA(508548)
401 MOLAKALMURU KN-10-006-015-003/575
(HANAGAL) 		1510006015NRG24140620230134793 14/06/2023 Hanumanna 1510006015WL006820 Hanumanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981381 HANUMANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
402 MOLAKALMURU KN-10-006-015-003/670
(HANAGAL) 		1510006015NRG24140620230134499 14/06/2023 Shivanna 1510006015WL006806 Shivanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981320 KISHORE PRAGATHI KRISHNA GRAMIN BANK (607389)
403 MOLAKALMURU KN-10-006-015-003/675
(HANAGAL) 		1510006015NRG24140620230134501 14/06/2023 Venkatesha.N 1510006015WL006806 Venkatesha.N 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980818 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
404 MOLAKALMURU KN-10-006-015-003/80
(HANAGAL) 		1510006015NRG24140620230134502 14/06/2023 BORAKKA 1510006015WL006806 BORAKKA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980743 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 MOLAKALMURU KN-10-006-015-003/867
(HANAGAL) 		1510006015NRG24140620230134404 14/06/2023 Prakasha 1510006015WL006803 Prakasha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981026 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
406 MOLAKALMURU KN-10-006-015-006/109
(HANAGAL) 		1510006015NRG24140620230134519 14/06/2023 Anasuyamma 1510006015WL006808 Anasuyamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981002 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 MOLAKALMURU KN-10-006-015-006/109
(HANAGAL) 		1510006015NRG24140620230134518 14/06/2023 GOPALSWAMY 1510006015WL006808 GOPALSWAMY 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980796 GOPALSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
408 MOLAKALMURU KN-10-006-015-006/133
(HANAGAL) 		1510006015NRG24140620230134520 14/06/2023 HANUMAKKA 1510006015WL006808 HANUMAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980913 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 MOLAKALMURU KN-10-006-015-006/167
(HANAGAL) 		1510006015NRG24140620230134723 14/06/2023 THIMMAPPA 1510006015WL006817 THIMMAPPA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980908 THIMMAPPA SO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 MOLAKALMURU KN-10-006-015-006/175
(HANAGAL) 		1510006015NRG24140620230134521 14/06/2023 Shivarani 1510006015WL006808 Shivarani 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981259 SHIVARANI WO SHIVARUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 MOLAKALMURU KN-10-006-015-006/18
(HANAGAL) 		1510006015NRG24140620230134522 14/06/2023 G B Nagaraja 1510006015WL006808 G B Nagaraja 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980794 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 MOLAKALMURU KN-10-006-015-006/18
(HANAGAL) 		1510006015NRG24140620230134523 14/06/2023 Nagaveni 1510006015WL006808 Nagaveni 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981001 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 MOLAKALMURU KN-10-006-015-006/180
(HANAGAL) 		1510006015NRG24140620230134725 14/06/2023 ESHWARAMMA 1510006015WL006817 ESHWARAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981228 ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 MOLAKALMURU KN-10-006-015-006/180
(HANAGAL) 		1510006015NRG24140620230134724 14/06/2023 YARISWAMY 1510006015WL006817 YARISWAMY 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981277 YERRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
415 MOLAKALMURU KN-10-006-015-006/181
(HANAGAL) 		1510006015NRG24140620230134726 14/06/2023 Ganganna 1510006015WL006817 Ganganna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980911 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 MOLAKALMURU KN-10-006-015-006/181
(HANAGAL) 		1510006015NRG24140620230134727 14/06/2023 honnurswamy 1510006015WL006817 honnurswamy 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981345 HONNURSWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
417 MOLAKALMURU KN-10-006-015-006/21
(HANAGAL) 		1510006015NRG24140620230134524 14/06/2023 PATHAMMA 1510006015WL006808 PATHAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981106 PATHAMMA SO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
418 MOLAKALMURU KN-10-006-015-006/226
(HANAGAL) 		1510006015NRG24140620230134728 14/06/2023 RAMAKKA 1510006015WL006817 RAMAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980956 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 MOLAKALMURU KN-10-006-015-006/245
(HANAGAL) 		1510006015NRG24140620230134525 14/06/2023 NAGARAJA 1510006015WL006808 NAGARAJA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980797 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 MOLAKALMURU KN-10-006-015-006/245
(HANAGAL) 		1510006015NRG24140620230134526 14/06/2023 SATHYAMANI 1510006015WL006808 SATHYAMANI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980960 SATYAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 MOLAKALMURU KN-10-006-015-006/253
(HANAGAL) 		1510006015NRG24140620230134527 14/06/2023 SHIVAGANGAMMA 1510006015WL006808 SHIVAGANGAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981271 SHIVAGANGAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
422 MOLAKALMURU KN-10-006-015-006/254
(HANAGAL) 		1510006015NRG24140620230134729 14/06/2023 CHANDRAPPA 1510006015WL006817 CHANDRAPPA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981278 G R CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 MOLAKALMURU KN-10-006-015-006/254
(HANAGAL) 		1510006015NRG24140620230134731 14/06/2023 G C Krishna 1510006015WL006817 G C Krishna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981061 KRISHNA GC SO CHANDRANNA GR PRAGATHI KRISHNA GRAMIN BANK (607389)
424 MOLAKALMURU KN-10-006-015-006/254
(HANAGAL) 		1510006015NRG24140620230134730 14/06/2023 LAKSHMIDEVI 1510006015WL006817 LAKSHMIDEVI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980950 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 MOLAKALMURU KN-10-006-015-006/286
(HANAGAL) 		1510006015NRG24140620230134732 14/06/2023 srinivasa 1510006015WL006817 srinivasa 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980793 SRINIVSA SOMTHIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
426 MOLAKALMURU KN-10-006-015-006/320
(HANAGAL) 		1510006015NRG24140620230134734 14/06/2023 SHANKRANNA 1510006015WL006817 SHANKRANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980905 SHANKRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 MOLAKALMURU KN-10-006-015-006/349
(HANAGAL) 		1510006015NRG24140620230134735 14/06/2023 YANNAPPA 1510006015WL006817 YANNAPPA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980795 YENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 MOLAKALMURU KN-10-006-015-006/405
(HANAGAL) 		1510006015NRG24140620230134737 14/06/2023 Chendranna 1510006015WL006817 Chendranna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981065 CHANDRANNA SO PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
429 MOLAKALMURU KN-10-006-015-006/405
(HANAGAL) 		1510006015NRG24140620230134736 14/06/2023 Nirmala 1510006015WL006817 Nirmala 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981350 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 MOLAKALMURU KN-10-006-015-006/456
(HANAGAL) 		1510006015NRG24140620230134738 14/06/2023 Krishnamurthi G P 1510006015WL006817 Krishnamurthi G P 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981354 KRISHNAMUTHI GP PRAGATHI KRISHNA GRAMIN BANK (607389)
431 MOLAKALMURU KN-10-006-015-006/456
(HANAGAL) 		1510006015NRG24140620230134739 14/06/2023 Umadevi G 1510006015WL006817 Umadevi G 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981352 UMADEVI G PRAGATHI KRISHNA GRAMIN BANK (607389)
432 MOLAKALMURU KN-10-006-015-006/457
(HANAGAL) 		1510006015NRG24140620230134740 14/06/2023 Venkatappa G 1510006015WL006817 Venkatappa G 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980959 VENKATAPPA G SO BAJANTHRIGOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 MOLAKALMURU KN-10-006-015-006/482
(HANAGAL) 		1510006015NRG24140620230134741 14/06/2023 AYANNACHARI 1510006015WL006817 AYANNACHARI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980957 AYYANNACHARI SO VEERABHADRACHARILATE PRAGATHI KRISHNA GRAMIN BANK (607389)
434 MOLAKALMURU KN-10-006-015-006/482
(HANAGAL) 		1510006015NRG24140620230134742 14/06/2023 INDRAMMA 1510006015WL006817 INDRAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981299 INDRAMMA WO IYYANNA CHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 MOLAKALMURU KN-10-006-015-006/513
(HANAGAL) 		1510006015NRG24140620230134743 14/06/2023 KAVERI 1510006015WL006817 KAVERI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980965 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 MOLAKALMURU KN-10-006-015-006/513
(HANAGAL) 		1510006015NRG24140620230134744 14/06/2023 LAKSHMIPATHI . G 1510006015WL006817 LAKSHMIPATHI . G 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980792 LAXMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
437 MOLAKALMURU KN-10-006-015-006/537
(HANAGAL) 		1510006015NRG24140620230134746 14/06/2023 lakshmidevi 1510006015WL006817 lakshmidevi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981359 LAKSHIMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
438 MOLAKALMURU KN-10-006-015-006/537
(HANAGAL) 		1510006015NRG24140620230134745 14/06/2023 T THIPPESWAMY 1510006015WL006817 T THIPPESWAMY 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980789 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
439 MOLAKALMURU KN-10-006-015-006/607
(HANAGAL) 		1510006015NRG24140620230134748 14/06/2023 SRIKANTHA G 1510006015WL006817 SRIKANTHA G 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981004 SHREE KANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 MOLAKALMURU KN-10-006-015-006/608
(HANAGAL) 		1510006015NRG24140620230134749 14/06/2023 GANGAMMA G 1510006015WL006817 GANGAMMA G 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981366 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 MOLAKALMURU KN-10-006-015-006/608
(HANAGAL) 		1510006015NRG24140620230134750 14/06/2023 yarriswami 1510006015WL006817 yarriswami 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981346 CHETHANGY SO YERRYSWAMYGT PRAGATHI KRISHNA GRAMIN BANK (607389)
442 MOLAKALMURU KN-10-006-015-006/613
(HANAGAL) 		1510006015NRG24140620230134751 14/06/2023 SHIVMURTHI G K 1510006015WL006817 SHIVMURTHI G K 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981369 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
443 MOLAKALMURU KN-10-006-015-006/614
(HANAGAL) 		1510006015NRG24140620230134827 14/06/2023 GANGAMMA 1510006015WL006821 GANGAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981351 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 MOLAKALMURU KN-10-006-015-006/614
(HANAGAL) 		1510006015NRG24140620230134752 14/06/2023 SHIVAMURTHI 1510006015WL006817 SHIVAMURTHI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980791 HONNURASWAMY SO SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
445 MOLAKALMURU KN-10-006-015-006/83
(HANAGAL) 		1510006015NRG24140620230134829 14/06/2023 SHIVAMMA 1510006015WL006821 SHIVAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980790 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 MOLAKALMURU KN-10-006-015-006/931
(HANAGAL) 		1510006015NRG24140620230134830 14/06/2023 Lakshmi 1510006015WL006821 Lakshmi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981118 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 MOLAKALMURU KN-10-006-015-006/932
(HANAGAL) 		1510006015NRG24140620230134831 14/06/2023 Durgamma 1510006015WL006821 Durgamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981376 B DURUGUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 MOLAKALMURU KN-10-006-015-006/941
(HANAGAL) 		1510006015NRG24140620230134832 14/06/2023 Lakshmi 1510006015WL006821 Lakshmi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980973 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 MOLAKALMURU KN-10-006-015-007/106
(HANAGAL) 		1510006015NRG24140620230134680 14/06/2023 Abhishek 1510006015WL006815 Abhishek 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981080 MASTER ABHISHEK STATE BANK OF INDIA(508548)
450 MOLAKALMURU KN-10-006-015-007/106
(HANAGAL) 		1510006015NRG24140620230134679 14/06/2023 NIRMALA 1510006015WL006815 NIRMALA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981109 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 MOLAKALMURU KN-10-006-015-007/114
(HANAGAL) 		1510006015NRG24140620230134656 14/06/2023 CHOWDESHA 1510006015WL006814 CHOWDESHA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981107 CHOWDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 MOLAKALMURU KN-10-006-015-007/114
(HANAGAL) 		1510006015NRG24140620230134657 14/06/2023 RAJA C 1510006015WL006814 RAJA C 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980975 RAJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
453 MOLAKALMURU KN-10-006-015-007/116
(HANAGAL) 		1510006015NRG24140620230134658 14/06/2023 ASHOKA 1510006015WL006814 ASHOKA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981329 ASHOKA S CANARA BANK(508532)
454 MOLAKALMURU KN-10-006-015-007/12
(HANAGAL) 		1510006015NRG24140620230134681 14/06/2023 THIPPAMMA 1510006015WL006815 THIPPAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981108 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 MOLAKALMURU KN-10-006-015-007/134
(HANAGAL) 		1510006015NRG24140620230134661 14/06/2023 BOMMANNA N 1510006015WL006814 BOMMANNA N 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981078 BOMMANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
456 MOLAKALMURU KN-10-006-015-007/134
(HANAGAL) 		1510006015NRG24140620230134662 14/06/2023 Kanthraja N 1510006015WL006814 Kanthraja N 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981156 KANTHARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
457 MOLAKALMURU KN-10-006-015-007/134
(HANAGAL) 		1510006015NRG24140620230134660 14/06/2023 THUPPADAMMA 1510006015WL006814 THUPPADAMMA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981237 THUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 MOLAKALMURU KN-10-006-015-007/140
(HANAGAL) 		1510006015NRG24140620230134683 14/06/2023 ANIL P 1510006015WL006815 ANIL P 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981289 ANIL P PRAGATHI KRISHNA GRAMIN BANK (607389)
459 MOLAKALMURU KN-10-006-015-007/161
(HANAGAL) 		1510006015NRG24140620230134479 14/06/2023 GOVINDA 1510006015WL006805 GOVINDA 00652 PKGB0010623 600 600 Processed 17/06/2023 2621981238 GOVINDA B CANARA BANK(508532)
460 MOLAKALMURU KN-10-006-015-007/171
(HANAGAL) 		1510006015NRG24140620230134684 14/06/2023 LAKSHIMI 1510006015WL006815 LAKSHIMI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981300 LAKSHMI K O PRAGATHI KRISHNA GRAMIN BANK (607389)
461 MOLAKALMURU KN-10-006-015-007/181
(HANAGAL) 		1510006015NRG24140620230134794 14/06/2023 Siddanna 1510006015WL006820 Siddanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981153 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-015-007/189
(HANAGAL) 		1510006015NRG24140620230134686 14/06/2023 Ayodhyamma A 1510006015WL006815 Ayodhyamma A 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981219 AYODHYAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
463 MOLAKALMURU KN-10-006-015-007/189
(HANAGAL) 		1510006015NRG24140620230134685 14/06/2023 Ninganna R B 1510006015WL006815 Ninganna R B 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980947 NINGANNA R B PRAGATHI KRISHNA GRAMIN BANK (607389)
464 MOLAKALMURU KN-10-006-015-007/19
(HANAGAL) 		1510006015NRG24140620230134663 14/06/2023 Mohana 1510006015WL006814 Mohana 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981225 MOHANRAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
465 MOLAKALMURU KN-10-006-015-007/192
(HANAGAL) 		1510006015NRG24140620230134480 14/06/2023 Bommakka 1510006015WL006805 Bommakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980997 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 MOLAKALMURU KN-10-006-015-007/196
(HANAGAL) 		1510006015NRG24140620230134796 14/06/2023 Eranna 1510006015WL006820 Eranna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981081 ERANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
467 MOLAKALMURU KN-10-006-015-007/196
(HANAGAL) 		1510006015NRG24140620230134795 14/06/2023 Nagamma 1510006015WL006820 Nagamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981022 NAGAMMA CANARA BANK(508532)
468 MOLAKALMURU KN-10-006-015-007/2
(HANAGAL) 		1510006015NRG24140620230134687 14/06/2023 Ganaganna 1510006015WL006815 Ganaganna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980748 GANGANNA CANARA BANK(508532)
469 MOLAKALMURU KN-10-006-015-007/204
(HANAGAL) 		1510006015NRG24140620230134665 14/06/2023 THIPPAMMA 1510006015WL006814 THIPPAMMA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980937 THIPPAMMA CANARA BANK(508532)
470 MOLAKALMURU KN-10-006-015-007/21
(HANAGAL) 		1510006015NRG24140620230134666 14/06/2023 PARVATHI 1510006015WL006814 PARVATHI 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981254 PARVATHI WO GUDDABORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
471 MOLAKALMURU KN-10-006-015-007/210
(HANAGAL) 		1510006015NRG24140620230134689 14/06/2023 Palaiah 1510006015WL006815 Palaiah 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980744 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
472 MOLAKALMURU KN-10-006-015-007/215
(HANAGAL) 		1510006015NRG24140620230134691 14/06/2023 GOWRAKKA 1510006015WL006815 GOWRAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980983 GOURAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 MOLAKALMURU KN-10-006-015-007/215
(HANAGAL) 		1510006015NRG24140620230134690 14/06/2023 OBANNA 1510006015WL006815 OBANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980925 OBANNA K O PRAGATHI KRISHNA GRAMIN BANK (607389)
474 MOLAKALMURU KN-10-006-015-007/218
(HANAGAL) 		1510006015NRG24140620230134692 14/06/2023 NAGARAJA 1510006015WL006815 NAGARAJA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981248 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 MOLAKALMURU KN-10-006-015-007/31
(HANAGAL) 		1510006015NRG24140620230134667 14/06/2023 SIDDAKKA 1510006015WL006814 SIDDAKKA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980984 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 MOLAKALMURU KN-10-006-015-007/34
(HANAGAL) 		1510006015NRG24140620230134668 14/06/2023 PARVATHY 1510006015WL006814 PARVATHY 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980834 PARWATHAMMA CANARA BANK(508532)
477 MOLAKALMURU KN-10-006-015-007/357
(HANAGAL) 		1510006015NRG24140620230134695 14/06/2023 Obakka 1510006015WL006815 Obakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980851 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 MOLAKALMURU KN-10-006-015-007/366
(HANAGAL) 		1510006015NRG24140620230134776 14/06/2023 Anupama P D M 1510006015WL006819 Anupama P D M 00652 PKGB0010623 2170 2170 Processed 17/06/2023 2621981285 ANUPAMA P D M PRAGATHI KRISHNA GRAMIN BANK (607389)
479 MOLAKALMURU KN-10-006-015-007/366
(HANAGAL) 		1510006015NRG24140620230134775 14/06/2023 T NARENDRA 1510006015WL006819 T NARENDRA 00652 PKGB0010623 2170 2170 Processed 17/06/2023 2621981215 NARENDRA T PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-015-007/367
(HANAGAL) 		1510006015NRG24140620230134777 14/06/2023 ANASUYAMMA 1510006015WL006819 ANASUYAMMA 00652 PKGB0010623 2170 2170 Processed 17/06/2023 2621981365 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 MOLAKALMURU KN-10-006-015-007/368
(HANAGAL) 		1510006015NRG24140620230134697 14/06/2023 PARVATHI 1510006015WL006815 PARVATHI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981054 PARVATHAMMA CANARA BANK(508532)
482 MOLAKALMURU KN-10-006-015-007/374
(HANAGAL) 		1510006015NRG24140620230134670 14/06/2023 RANJITHA O 1510006015WL006814 RANJITHA O 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980977 RANJITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 MOLAKALMURU KN-10-006-015-007/383
(HANAGAL) 		1510006015NRG24140620230134699 14/06/2023 NAGAMMA 1510006015WL006815 NAGAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980989 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 MOLAKALMURU KN-10-006-015-007/386
(HANAGAL) 		1510006015NRG24140620230134672 14/06/2023 B KAVITHA 1510006015WL006814 B KAVITHA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981049 B KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-015-007/386
(HANAGAL) 		1510006015NRG24140620230134673 14/06/2023 MANJUNATHA N 1510006015WL006814 MANJUNATHA N 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981077 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
486 MOLAKALMURU KN-10-006-015-007/387
(HANAGAL) 		1510006015NRG24140620230134674 14/06/2023 D P GEETHA 1510006015WL006814 D P GEETHA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981048 GEETHA DP CANARA BANK(508532)
487 MOLAKALMURU KN-10-006-015-007/387
(HANAGAL) 		1510006015NRG24140620230134675 14/06/2023 MAHANTESHA 1510006015WL006814 MAHANTESHA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981047 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 MOLAKALMURU KN-10-006-015-007/393
(HANAGAL) 		1510006015NRG24140620230134482 14/06/2023 Boranayaka 1510006015WL006805 Boranayaka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981079 J BORANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 MOLAKALMURU KN-10-006-015-007/4
(HANAGAL) 		1510006015NRG24140620230134700 14/06/2023 NAVEENAMMA 1510006015WL006815 NAVEENAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981227 NAVEENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 MOLAKALMURU KN-10-006-015-007/408
(HANAGAL) 		1510006015NRG24140620230134484 14/06/2023 Anjinamma 1510006015WL006805 Anjinamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981339 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 MOLAKALMURU KN-10-006-015-007/408
(HANAGAL) 		1510006015NRG24140620230134483 14/06/2023 Suresha 1510006015WL006805 Suresha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980991 SURESH NAYAKA O PRAGATHI KRISHNA GRAMIN BANK (607389)
492 MOLAKALMURU KN-10-006-015-007/41
(HANAGAL) 		1510006015NRG24140620230134701 14/06/2023 RAJANNA 1510006015WL006815 RAJANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980978 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 MOLAKALMURU KN-10-006-015-007/428
(HANAGAL) 		1510006015NRG24140620230134702 14/06/2023 Mallikarjuna 1510006015WL006815 Mallikarjuna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981103 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 MOLAKALMURU KN-10-006-015-007/432
(HANAGAL) 		1510006015NRG24140620230134486 14/06/2023 Manjunatha 1510006015WL006805 Manjunatha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981149 N MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 MOLAKALMURU KN-10-006-015-007/434
(HANAGAL) 		1510006015NRG24140620230134487 14/06/2023 Kamalakshi 1510006015WL006805 Kamalakshi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981150 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 MOLAKALMURU KN-10-006-015-007/434
(HANAGAL) 		1510006015NRG24140620230134488 14/06/2023 Thippeswamy 1510006015WL006805 Thippeswamy 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981152 N THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
497 MOLAKALMURU KN-10-006-015-007/439
(HANAGAL) 		1510006015NRG24140620230134677 14/06/2023 Siddanna 1510006015WL006814 Siddanna 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981148 S SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 MOLAKALMURU KN-10-006-015-007/441
(HANAGAL) 		1510006015NRG24140620230134678 14/06/2023 shruthi 1510006015WL006814 shruthi 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981125 SHRUTHI CANARA BANK(508532)
499 MOLAKALMURU KN-10-006-015-007/46
(HANAGAL) 		1510006015NRG24140620230134704 14/06/2023 Nagaveni 1510006015WL006815 Nagaveni 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981226 NAGAVENI P CANARA BANK(508532)
500 MOLAKALMURU KN-10-006-015-007/46
(HANAGAL) 		1510006015NRG24140620230134705 14/06/2023 RAHUL N 1510006015WL006815 RAHUL N 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980981 RAHUL N PRAGATHI KRISHNA GRAMIN BANK (607389)
501 MOLAKALMURU KN-10-006-015-007/48
(HANAGAL) 		1510006015NRG24140620230134489 14/06/2023 RATHNAMMA 1510006015WL006805 RATHNAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981272 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 MOLAKALMURU KN-10-006-015-007/63
(HANAGAL) 		1510006015NRG24140620230134490 14/06/2023 MARAKKA 1510006015WL006805 MARAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980955 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 MOLAKALMURU KN-10-006-015-007/65
(HANAGAL) 		1510006015NRG24140620230134706 14/06/2023 GUNDAMMA 1510006015WL006815 GUNDAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980839 GUNDAMMA WO SANNAPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
504 MOLAKALMURU KN-10-006-015-007/67
(HANAGAL) 		1510006015NRG24140620230134504 14/06/2023 MANAJAMMA 1510006015WL006806 MANAJAMMA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980994 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 MOLAKALMURU KN-10-006-015-007/67
(HANAGAL) 		1510006015NRG24140620230134503 14/06/2023 S Obanna 1510006015WL006806 S Obanna 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980844 OBANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
506 MOLAKALMURU KN-10-006-015-007/68
(HANAGAL) 		1510006015NRG24140620230134707 14/06/2023 BOMMANNA 1510006015WL006815 BOMMANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981115 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 MOLAKALMURU KN-10-006-015-007/68
(HANAGAL) 		1510006015NRG24140620230134708 14/06/2023 PAPAKKA 1510006015WL006815 PAPAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980845 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 MOLAKALMURU KN-10-006-015-007/70
(HANAGAL) 		1510006015NRG24140620230134797 14/06/2023 THUPPADAKKA 1510006015WL006820 THUPPADAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980848 THUPPADAMMA CANARA BANK(508532)
509 MOLAKALMURU KN-10-006-015-007/9
(HANAGAL) 		1510006015NRG24140620230134491 14/06/2023 NINGANNA 1510006015WL006805 NINGANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981273 NINGANNA SO BOTLU BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
510 MOLAKALMURU KN-10-006-015-008/164
(HANAGAL) 		1510006015NRG24140620230134529 14/06/2023 GOWRAMMA 1510006015WL006809 GOWRAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981020 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 MOLAKALMURU KN-10-006-015-010/101
(HANAGAL) 		1510006015NRG24140620230134530 14/06/2023 S SIDDANNA 1510006015WL006809 S SIDDANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981059 SIDDANNA S SO SIDLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 MOLAKALMURU KN-10-006-015-010/103
(HANAGAL) 		1510006015NRG24140620230134798 14/06/2023 Obanna 1510006015WL006820 Obanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980817 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 MOLAKALMURU KN-10-006-015-010/105
(HANAGAL) 		1510006015NRG24140620230134531 14/06/2023 OBANNA T 1510006015WL006809 OBANNA T 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980948 OBANNA T INDIA POST PAYMENTS BANK LIMITED(508528)
514 MOLAKALMURU KN-10-006-015-010/105
(HANAGAL) 		1510006015NRG24140620230134532 14/06/2023 PARIJATA 1510006015WL006809 PARIJATA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981191 PARIJATHAWO OBANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
515 MOLAKALMURU KN-10-006-015-010/106
(HANAGAL) 		1510006015NRG24140620230134505 14/06/2023 H OBANNA 1510006015WL006807 H OBANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980846 OBANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
516 MOLAKALMURU KN-10-006-015-010/108
(HANAGAL) 		1510006015NRG24140620230134799 14/06/2023 BORAIAH 1510006015WL006820 BORAIAH 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980936 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
517 MOLAKALMURU KN-10-006-015-010/110
(HANAGAL) 		1510006015NRG24140620230134340 14/06/2023 RATHNAMMA 1510006015WL006802 RATHNAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981030 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 MOLAKALMURU KN-10-006-015-010/111
(HANAGAL) 		1510006015NRG24140620230134342 14/06/2023 NINGANNA 1510006015WL006802 NINGANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981023 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 MOLAKALMURU KN-10-006-015-010/111
(HANAGAL) 		1510006015NRG24140620230134341 14/06/2023 SIDDAMMA 1510006015WL006802 SIDDAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980995 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 MOLAKALMURU KN-10-006-015-010/1126
(HANAGAL) 		1510006015NRG24140620230134800 14/06/2023 N Hanumakka 1510006015WL006820 N Hanumakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981400 HANUMAKKA N CANARA BANK(508532)
521 MOLAKALMURU KN-10-006-015-010/113
(HANAGAL) 		1510006015NRG24140620230134778 14/06/2023 H Mallikarjuna 1510006015WL006819 H Mallikarjuna 00652 PKGB0010623 2170 2170 Processed 17/06/2023 2621981397 H MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 MOLAKALMURU KN-10-006-015-010/121
(HANAGAL) 		1510006015NRG24140620230134343 14/06/2023 T Hampakka 1510006015WL006802 T Hampakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980826 T HAMPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 MOLAKALMURU KN-10-006-015-010/128
(HANAGAL) 		1510006015NRG24140620230134533 14/06/2023 ghhhgh 1510006015WL006809 ghhhgh 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981398 GUNDU MARAIAH H PRAGATHI KRISHNA GRAMIN BANK (607389)
524 MOLAKALMURU KN-10-006-015-010/13
(HANAGAL) 		1510006015NRG24140620230134535 14/06/2023 Obakka 1510006015WL006809 Obakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981113 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 MOLAKALMURU KN-10-006-015-010/13
(HANAGAL) 		1510006015NRG24140620230134534 14/06/2023 OBANNA 1510006015WL006809 OBANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980805 OBAIAHSO KATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
526 MOLAKALMURU KN-10-006-015-010/14
(HANAGAL) 		1510006015NRG24140620230134804 14/06/2023 SIDDAMMA 1510006015WL006820 SIDDAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980804 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 MOLAKALMURU KN-10-006-015-010/156
(HANAGAL) 		1510006015NRG24140620230134779 14/06/2023 Ananda B 1510006015WL006819 Ananda B 00652 PKGB0010623 2170 2170 Processed 17/06/2023 2621981356 ANANDA B PRAGATHI KRISHNA GRAMIN BANK (607389)
528 MOLAKALMURU KN-10-006-015-010/156
(HANAGAL) 		1510006015NRG24140620230134780 14/06/2023 Sarasvathi N 1510006015WL006819 Sarasvathi N 00652 PKGB0010623 2170 2170 Processed 17/06/2023 2621981368 SARASWATHI N CANARA BANK(508532)
529 MOLAKALMURU KN-10-006-015-010/165
(HANAGAL) 		1510006015NRG24140620230134345 14/06/2023 Obalesha.M 1510006015WL006802 Obalesha.M 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980832 M OBALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 MOLAKALMURU KN-10-006-015-010/166
(HANAGAL) 		1510006015NRG24140620230134506 14/06/2023 Lanki hanumanna 1510006015WL006807 Lanki hanumanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981388 T LANKI HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 MOLAKALMURU KN-10-006-015-010/167
(HANAGAL) 		1510006015NRG24140620230134507 14/06/2023 Thippaiah 1510006015WL006807 Thippaiah 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981252 THIPPAIAH SO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
532 MOLAKALMURU KN-10-006-015-010/168
(HANAGAL) 		1510006015NRG24140620230134346 14/06/2023 Mohankumara 1510006015WL006802 Mohankumara 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980831 MOHAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
533 MOLAKALMURU KN-10-006-015-010/169
(HANAGAL) 		1510006015NRG24140620230134536 14/06/2023 Parvathi A 1510006015WL006809 Parvathi A 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981395 PARVATHI A PRAGATHI KRISHNA GRAMIN BANK (607389)
534 MOLAKALMURU KN-10-006-015-010/17
(HANAGAL) 		1510006015NRG24140620230134348 14/06/2023 Obanna 1510006015WL006802 Obanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981087 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
535 MOLAKALMURU KN-10-006-015-010/17
(HANAGAL) 		1510006015NRG24140620230134347 14/06/2023 PONNAMMA 1510006015WL006802 PONNAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980782 HANUMAKKA URF POONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 MOLAKALMURU KN-10-006-015-010/170
(HANAGAL) 		1510006015NRG24140620230134538 14/06/2023 Karibasamma 1510006015WL006809 Karibasamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981396 KARIBASAMMA N N CANARA BANK(508532)
537 MOLAKALMURU KN-10-006-015-010/172
(HANAGAL) 		1510006015NRG24140620230134350 14/06/2023 Eshvara 1510006015WL006802 Eshvara 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981086 M ESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 MOLAKALMURU KN-10-006-015-010/172
(HANAGAL) 		1510006015NRG24140620230134349 14/06/2023 Jyothi 1510006015WL006802 Jyothi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981145 MISS B JOYTHI STATE BANK OF INDIA(508548)
539 MOLAKALMURU KN-10-006-015-010/174
(HANAGAL) 		1510006015NRG24140620230134351 14/06/2023 Lakshmi 1510006015WL006802 Lakshmi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980827 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-015-010/175
(HANAGAL) 		1510006015NRG24140620230134782 14/06/2023 Dodda obanna 1510006015WL006819 Dodda obanna 00652 PKGB0010623 2170 2170 Processed 17/06/2023 2621981362 DODDA OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 MOLAKALMURU KN-10-006-015-010/176
(HANAGAL) 		1510006015NRG24140620230134805 14/06/2023 Ashvini 1510006015WL006820 Ashvini 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980969 ASHWINI K PRAGATHI KRISHNA GRAMIN BANK (607389)
542 MOLAKALMURU KN-10-006-015-010/18
(HANAGAL) 		1510006015NRG24140620230134539 14/06/2023 OBAIAH 1510006015WL006809 OBAIAH 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980736 OBAIAHB SO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
543 MOLAKALMURU KN-10-006-015-010/180
(HANAGAL) 		1510006015NRG24140620230134540 14/06/2023 Obalesha 1510006015WL006809 Obalesha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981291 OBALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 MOLAKALMURU KN-10-006-015-010/186
(HANAGAL) 		1510006015NRG24140620230134353 14/06/2023 Bommakka 1510006015WL006802 Bommakka 00652 PKGB0010623 2100 2100 Rejected 17/06/2023 2621981157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MOLAKALMURU KN-10-006-015-010/186
(HANAGAL) 		1510006015NRG24140620230134352 14/06/2023 PALAIAH S 1510006015WL006802 PALAIAH S 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980833 PALAIAH S CANARA BANK(508532)
546 MOLAKALMURU KN-10-006-015-010/188
(HANAGAL) 		1510006015NRG24140620230134354 14/06/2023 Rukmani 1510006015WL006802 Rukmani 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980861 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 MOLAKALMURU KN-10-006-015-010/19
(HANAGAL) 		1510006015NRG24140620230134355 14/06/2023 MARAKKA 1510006015WL006802 MARAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980806 MARAKKA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 MOLAKALMURU KN-10-006-015-010/20
(HANAGAL) 		1510006015NRG24140620230134357 14/06/2023 BASAMMA 1510006015WL006802 BASAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980993 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 MOLAKALMURU KN-10-006-015-010/20
(HANAGAL) 		1510006015NRG24140620230134356 14/06/2023 ERANNA 1510006015WL006802 ERANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981253 ERANNA SO MURRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 MOLAKALMURU KN-10-006-015-010/201
(HANAGAL) 		1510006015NRG24140620230134807 14/06/2023 Amarnath 1510006015WL006820 Amarnath 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980777 AMARNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
551 MOLAKALMURU KN-10-006-015-010/201
(HANAGAL) 		1510006015NRG24140620230134806 14/06/2023 Umadevi E B 1510006015WL006820 Umadevi E B 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980778 UMADEVI E B PRAGATHI KRISHNA GRAMIN BANK (607389)
552 MOLAKALMURU KN-10-006-015-010/21
(HANAGAL) 		1510006015NRG24140620230134542 14/06/2023 GIDDABORAIAH 1510006015WL006809 GIDDABORAIAH 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981250 GIDDA BORAIAH CANARA BANK(508532)
553 MOLAKALMURU KN-10-006-015-010/21
(HANAGAL) 		1510006015NRG24140620230134544 14/06/2023 Manjanna 1510006015WL006809 Manjanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981090 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 MOLAKALMURU KN-10-006-015-010/21
(HANAGAL) 		1510006015NRG24140620230134543 14/06/2023 SARASWATHI 1510006015WL006809 SARASWATHI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980943 SARASWATHI WO GIDDA BORAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 MOLAKALMURU KN-10-006-015-010/22
(HANAGAL) 		1510006015NRG24140620230134358 14/06/2023 Siddesha 1510006015WL006802 Siddesha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980836 SIDDESHA SO YERRA CHITHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
556 MOLAKALMURU KN-10-006-015-010/23
(HANAGAL) 		1510006015NRG24140620230134783 14/06/2023 MARANNA 1510006015WL006819 MARANNA 00652 PKGB0010623 2170 2170 Processed 17/06/2023 2621981249 MARANNA SO SAJJALA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
557 MOLAKALMURU KN-10-006-015-010/240
(HANAGAL) 		1510006015NRG24140620230134785 14/06/2023 LAKSHMI 1510006015WL006819 LAKSHMI 00652 PKGB0010623 2170 2170 Processed 17/06/2023 2621981367 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
558 MOLAKALMURU KN-10-006-015-010/240
(HANAGAL) 		1510006015NRG24140620230134784 14/06/2023 O REVANNA 1510006015WL006819 O REVANNA 00652 PKGB0010623 2170 2170 Processed 17/06/2023 2621981355 REVANNAO SO RUDRAMMANAHALLY OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
559 MOLAKALMURU KN-10-006-015-010/241
(HANAGAL) 		1510006015NRG24140620230134359 14/06/2023 ajjayya 1510006015WL006802 ajjayya 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980829 AJJAYYA O INDIA POST PAYMENTS BANK LIMITED(508528)
560 MOLAKALMURU KN-10-006-015-010/242
(HANAGAL) 		1510006015NRG24140620230134361 14/06/2023 shantamma 1510006015WL006802 shantamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980972 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 MOLAKALMURU KN-10-006-015-010/242
(HANAGAL) 		1510006015NRG24140620230134360 14/06/2023 tippayya 1510006015WL006802 tippayya 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981131 THIPPAYYA O PRAGATHI KRISHNA GRAMIN BANK (607389)
562 MOLAKALMURU KN-10-006-015-010/243
(HANAGAL) 		1510006015NRG24140620230134808 14/06/2023 Karpooramma 1510006015WL006820 Karpooramma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981401 KARPOORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 MOLAKALMURU KN-10-006-015-010/25
(HANAGAL) 		1510006015NRG24140620230134362 14/06/2023 THIPPAKKA 1510006015WL006802 THIPPAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981251 THIPPAKKA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
564 MOLAKALMURU KN-10-006-015-010/3
(HANAGAL) 		1510006015NRG24140620230134809 14/06/2023 SIDDESHA 1510006015WL006820 SIDDESHA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980786 SIDDESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
565 MOLAKALMURU KN-10-006-015-010/3
(HANAGAL) 		1510006015NRG24140620230134810 14/06/2023 SUVARNA. B 1510006015WL006820 SUVARNA. B 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981017 SUVARNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
566 MOLAKALMURU KN-10-006-015-010/32
(HANAGAL) 		1510006015NRG24140620230134508 14/06/2023 Sanna Hanumaiah 1510006015WL006807 Sanna Hanumaiah 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980734 SANNA HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
567 MOLAKALMURU KN-10-006-015-010/33
(HANAGAL) 		1510006015NRG24140620230134811 14/06/2023 SIDDAMMA 1510006015WL006820 SIDDAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981247 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 MOLAKALMURU KN-10-006-015-010/36
(HANAGAL) 		1510006015NRG24140620230134546 14/06/2023 HANUMANNA 1510006015WL006809 HANUMANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980840 HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 MOLAKALMURU KN-10-006-015-010/36
(HANAGAL) 		1510006015NRG24140620230134547 14/06/2023 Obakka 1510006015WL006809 Obakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981097 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 MOLAKALMURU KN-10-006-015-010/38
(HANAGAL) 		1510006015NRG24140620230134812 14/06/2023 OBANNA 1510006015WL006820 OBANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980842 OBANNA SO GIDDA SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
571 MOLAKALMURU KN-10-006-015-010/4
(HANAGAL) 		1510006015NRG24140620230134548 14/06/2023 MOOKAIAH 1510006015WL006809 MOOKAIAH 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981275 MOOKAIAH SO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
572 MOLAKALMURU KN-10-006-015-010/4
(HANAGAL) 		1510006015NRG24140620230134549 14/06/2023 Siddakka 1510006015WL006809 Siddakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981064 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 MOLAKALMURU KN-10-006-015-010/41
(HANAGAL) 		1510006015NRG24140620230134551 14/06/2023 Lakshmi 1510006015WL006809 Lakshmi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981231 LAKSHMI O WO MALLIKARJUNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
574 MOLAKALMURU KN-10-006-015-010/41
(HANAGAL) 		1510006015NRG24140620230134550 14/06/2023 MALLIKARJUNA 1510006015WL006809 MALLIKARJUNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980892 MALLIKARJUNAG PRAGATHI KRISHNA GRAMIN BANK (607389)
575 MOLAKALMURU KN-10-006-015-010/421
(HANAGAL) 		1510006015NRG24140620230134552 14/06/2023 Gopala 1510006015WL006809 Gopala 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980862 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 MOLAKALMURU KN-10-006-015-010/423
(HANAGAL) 		1510006015NRG24140620230134553 14/06/2023 Obalesha 1510006015WL006809 Obalesha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980824 OBALESH O INDIA POST PAYMENTS BANK LIMITED(508528)
577 MOLAKALMURU KN-10-006-015-010/424
(HANAGAL) 		1510006015NRG24140620230134815 14/06/2023 Kalingappa L 1510006015WL006820 Kalingappa L 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981187 KALINGAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
578 MOLAKALMURU KN-10-006-015-010/424
(HANAGAL) 		1510006015NRG24140620230134814 14/06/2023 T Manikya 1510006015WL006820 T Manikya 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981046 T MANIKYA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 MOLAKALMURU KN-10-006-015-010/44
(HANAGAL) 		1510006015NRG24140620230134509 14/06/2023 RAJANNA 1510006015WL006807 RAJANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980891 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 MOLAKALMURU KN-10-006-015-010/46
(HANAGAL) 		1510006015NRG24140620230134816 14/06/2023 MARAKKA 1510006015WL006820 MARAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980893 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 MOLAKALMURU KN-10-006-015-010/46
(HANAGAL) 		1510006015NRG24140620230134817 14/06/2023 VIJAYAKUMARA N 1510006015WL006820 VIJAYAKUMARA N 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980976 VIJAYAKUMARA N PRAGATHI KRISHNA GRAMIN BANK (607389)
582 MOLAKALMURU KN-10-006-015-010/47
(HANAGAL) 		1510006015NRG24140620230134818 14/06/2023 CHANDRANNA 1510006015WL006820 CHANDRANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981235 CHANDRANNA SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 MOLAKALMURU KN-10-006-015-010/48
(HANAGAL) 		1510006015NRG24140620230134554 14/06/2023 MARANNA 1510006015WL006809 MARANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980898 MARANNA SO SANNA MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
584 MOLAKALMURU KN-10-006-015-010/48
(HANAGAL) 		1510006015NRG24140620230134555 14/06/2023 Siddakka 1510006015WL006809 Siddakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981330 SIDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 MOLAKALMURU KN-10-006-015-010/53
(HANAGAL) 		1510006015NRG24140620230134786 14/06/2023 SIDDAIAH 1510006015WL006819 SIDDAIAH 00652 PKGB0010623 2170 2170 Processed 17/06/2023 2621980899 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 MOLAKALMURU KN-10-006-015-010/56
(HANAGAL) 		1510006015NRG24140620230134821 14/06/2023 Gopla 1510006015WL006820 Gopla 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981091 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 MOLAKALMURU KN-10-006-015-010/6
(HANAGAL) 		1510006015NRG24140620230134511 14/06/2023 HANUMANNA 1510006015WL006807 HANUMANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981234 HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 MOLAKALMURU KN-10-006-015-010/7
(HANAGAL) 		1510006015NRG24140620230134822 14/06/2023 Bommanna 1510006015WL006820 Bommanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980787 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 MOLAKALMURU KN-10-006-015-010/75
(HANAGAL) 		1510006015NRG24140620230134513 14/06/2023 HANUMANNA 1510006015WL006807 HANUMANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981353 HANUMANNA H SO HANUMAIAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
590 MOLAKALMURU KN-10-006-015-010/75
(HANAGAL) 		1510006015NRG24140620230134512 14/06/2023 MALLAMMA 1510006015WL006807 MALLAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980785 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 MOLAKALMURU KN-10-006-015-010/76
(HANAGAL) 		1510006015NRG24140620230134824 14/06/2023 MALLIKARAJUANA 1510006015WL006820 MALLIKARAJUANA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980837 MALLIKARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 MOLAKALMURU KN-10-006-015-010/78
(HANAGAL) 		1510006015NRG24140620230134558 14/06/2023 CHENDRASHEKARA 1510006015WL006809 CHENDRASHEKARA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980924 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
593 MOLAKALMURU KN-10-006-015-010/78
(HANAGAL) 		1510006015NRG24140620230134559 14/06/2023 THUPPADAMMA 1510006015WL006809 THUPPADAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981041 TUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 MOLAKALMURU KN-10-006-015-010/85
(HANAGAL) 		1510006015NRG24140620230134514 14/06/2023 Savithramma 1510006015WL006807 Savithramma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981230 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 MOLAKALMURU KN-10-006-015-010/86
(HANAGAL) 		1510006015NRG24140620230134561 14/06/2023 Marakka M 1510006015WL006809 Marakka M 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981104 MARAKKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
596 MOLAKALMURU KN-10-006-015-010/86
(HANAGAL) 		1510006015NRG24140620230134560 14/06/2023 Maranna 1510006015WL006809 Maranna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980838 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 MOLAKALMURU KN-10-006-015-010/87
(HANAGAL) 		1510006015NRG24140620230134563 14/06/2023 Anjinamma 1510006015WL006809 Anjinamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981029 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 MOLAKALMURU KN-10-006-015-010/87
(HANAGAL) 		1510006015NRG24140620230134562 14/06/2023 Obalesha T 1510006015WL006809 Obalesha T 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981105 OBALESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
599 MOLAKALMURU KN-10-006-015-010/88
(HANAGAL) 		1510006015NRG24140620230134515 14/06/2023 LAKSHMI 1510006015WL006807 LAKSHMI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980822 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
600 MOLAKALMURU KN-10-006-015-010/89
(HANAGAL) 		1510006015NRG24140620230134564 14/06/2023 GOVINDAMMA B 1510006015WL006809 GOVINDAMMA B 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981007 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 MOLAKALMURU KN-10-006-015-010/89
(HANAGAL) 		1510006015NRG24140620230134565 14/06/2023 HANUMAIAH T 1510006015WL006809 HANUMAIAH T 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981379 HANUMAIAH T PRAGATHI KRISHNA GRAMIN BANK (607389)
602 MOLAKALMURU KN-10-006-015-010/90
(HANAGAL) 		1510006015NRG24140620230134364 14/06/2023 BHAGYAMMA 1510006015WL006802 BHAGYAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980992 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 MOLAKALMURU KN-10-006-015-010/90
(HANAGAL) 		1510006015NRG24140620230134365 14/06/2023 Siddanna 1510006015WL006802 Siddanna 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981138 J SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 MOLAKALMURU KN-10-006-015-010/91
(HANAGAL) 		1510006015NRG24140620230134567 14/06/2023 HANUMANNA 1510006015WL006809 HANUMANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981024 HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 MOLAKALMURU KN-10-006-015-010/91
(HANAGAL) 		1510006015NRG24140620230134566 14/06/2023 LAKSHMI 1510006015WL006809 LAKSHMI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981008 MRS LAKSHMI STATE BANK OF INDIA(508548)
606 MOLAKALMURU KN-10-006-015-010/96
(HANAGAL) 		1510006015NRG24140620230134516 14/06/2023 KARPURAMMA 1510006015WL006807 KARPURAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980825 KARPOORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 MOLAKALMURU KN-10-006-015-010/97
(HANAGAL) 		1510006015NRG24140620230134517 14/06/2023 JAYALAKSHMI 1510006015WL006807 JAYALAKSHMI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980811 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
608 MOLAKALMURU KN-10-006-015-011/108
(HANAGAL) 		1510006015NRG24140620230134571 14/06/2023 Markandiah 1510006015WL006810 Markandiah 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980737 MARKANDEYA SO AKMALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 MOLAKALMURU KN-10-006-015-011/112
(HANAGAL) 		1510006015NRG24140620230134709 14/06/2023 Durugamma 1510006015WL006816 Durugamma 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980951 DURUGAMMA WO JAMBUNATH B PRAGATHI KRISHNA GRAMIN BANK (607389)
610 MOLAKALMURU KN-10-006-015-011/118
(HANAGAL) 		1510006015NRG24140620230134572 14/06/2023 G.BASAARAJA 1510006015WL006810 G.BASAARAJA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981281 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 MOLAKALMURU KN-10-006-015-011/118
(HANAGAL) 		1510006015NRG24140620230134573 14/06/2023 Hemanthkumara 1510006015WL006810 Hemanthkumara 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981222 HEMANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
612 MOLAKALMURU KN-10-006-015-011/144
(HANAGAL) 		1510006015NRG24140620230134574 14/06/2023 SHIVAGANGAMMA 1510006015WL006810 SHIVAGANGAMMA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980912 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 MOLAKALMURU KN-10-006-015-011/160
(HANAGAL) 		1510006015NRG24140620230134575 14/06/2023 BASAKKA 1510006015WL006810 BASAKKA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980914 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 MOLAKALMURU KN-10-006-015-011/160
(HANAGAL) 		1510006015NRG24140620230134576 14/06/2023 nunkesha 1510006015WL006810 nunkesha 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981360 NUNKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 MOLAKALMURU KN-10-006-015-011/181
(HANAGAL) 		1510006015NRG24140620230134577 14/06/2023 SATHISH KUMAR 1510006015WL006810 SATHISH KUMAR 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981358 MR SATEESH KUMARPG SO GOPALA SWAMY NAYAK STATE BANK OF INDIA(508548)
616 MOLAKALMURU KN-10-006-015-011/182
(HANAGAL) 		1510006015NRG24140620230134578 14/06/2023 H B HANUMANTHA 1510006015WL006810 H B HANUMANTHA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981025 H B HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 MOLAKALMURU KN-10-006-015-011/186
(HANAGAL) 		1510006015NRG24140620230134579 14/06/2023 MANJUNATHA 1510006015WL006810 MANJUNATHA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981055 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
618 MOLAKALMURU KN-10-006-015-011/186
(HANAGAL) 		1510006015NRG24140620230134580 14/06/2023 Sureka 1510006015WL006810 Sureka 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981189 SUREKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
619 MOLAKALMURU KN-10-006-015-011/187
(HANAGAL) 		1510006015NRG24140620230134581 14/06/2023 HASINABHI 1510006015WL006810 HASINABHI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980970 HASINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
620 MOLAKALMURU KN-10-006-015-011/187
(HANAGAL) 		1510006015NRG24140620230134582 14/06/2023 RAHIMAN 1510006015WL006810 RAHIMAN 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980731 ABDUL REHAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
621 MOLAKALMURU KN-10-006-015-011/22
(HANAGAL) 		1510006015NRG24140620230134585 14/06/2023 SURAMMA 1510006015WL006810 SURAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980788 SURAMMA WO CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
622 MOLAKALMURU KN-10-006-015-011/221
(HANAGAL) 		1510006015NRG24140620230134711 14/06/2023 MULE MANE BHARATHI 1510006015WL006816 MULE MANE BHARATHI 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981053 MULEMANE BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
623 MOLAKALMURU KN-10-006-015-011/224
(HANAGAL) 		1510006015NRG24140620230134644 14/06/2023 Manjamma T 1510006015WL006813 Manjamma T 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981130 T MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 MOLAKALMURU KN-10-006-015-011/225
(HANAGAL) 		1510006015NRG24140620230134646 14/06/2023 J Kavitha 1510006015WL006813 J Kavitha 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981394 G KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 MOLAKALMURU KN-10-006-015-011/28
(HANAGAL) 		1510006015NRG24140620230134647 14/06/2023 THIPPESWAMY 1510006015WL006813 THIPPESWAMY 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981284 THIPPESWAMYY SO YENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 MOLAKALMURU KN-10-006-015-011/286
(HANAGAL) 		1510006015NRG24140620230134648 14/06/2023 SHANTHAMMA 1510006015WL006813 SHANTHAMMA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981075 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 MOLAKALMURU KN-10-006-015-011/288
(HANAGAL) 		1510006015NRG24140620230134588 14/06/2023 K Soumya 1510006015WL006810 K Soumya 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981186 K SOUMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 MOLAKALMURU KN-10-006-015-011/288
(HANAGAL) 		1510006015NRG24140620230134587 14/06/2023 SANTHOSH KUMAR P R 1510006015WL006810 SANTHOSH KUMAR P R 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980889 SANTHOSH KUMAR PR CANARA BANK(508532)
629 MOLAKALMURU KN-10-006-015-011/289
(HANAGAL) 		1510006015NRG24140620230134589 14/06/2023 ANJANEYA 1510006015WL006810 ANJANEYA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981057 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 MOLAKALMURU KN-10-006-015-011/29
(HANAGAL) 		1510006015NRG24140620230134591 14/06/2023 Meenakshi 1510006015WL006810 Meenakshi 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981276 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
631 MOLAKALMURU KN-10-006-015-011/29
(HANAGAL) 		1510006015NRG24140620230134590 14/06/2023 PRAKASH.P.V 1510006015WL006810 PRAKASH.P.V 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981283 PRAKASH P V PRAGATHI KRISHNA GRAMIN BANK (607389)
632 MOLAKALMURU KN-10-006-015-011/297
(HANAGAL) 		1510006015NRG24140620230134592 14/06/2023 Honnamma 1510006015WL006810 Honnamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981309 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 MOLAKALMURU KN-10-006-015-011/300
(HANAGAL) 		1510006015NRG24140620230134593 14/06/2023 K.SHWETHA 1510006015WL006810 K.SHWETHA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981050 SHEWATH PRAGATHI KRISHNA GRAMIN BANK (607389)
634 MOLAKALMURU KN-10-006-015-011/302
(HANAGAL) 		1510006015NRG24140620230134594 14/06/2023 THIMMARAJU 1510006015WL006810 THIMMARAJU 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981357 THIMMARAJUT SO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 MOLAKALMURU KN-10-006-015-011/305
(HANAGAL) 		1510006015NRG24140620230134596 14/06/2023 P SUMALATHA 1510006015WL006810 P SUMALATHA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981060 SUMLATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 MOLAKALMURU KN-10-006-015-011/305
(HANAGAL) 		1510006015NRG24140620230134595 14/06/2023 THIPPESWAMY N 1510006015WL006810 THIPPESWAMY N 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980952 THIPPESWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
637 MOLAKALMURU KN-10-006-015-011/312
(HANAGAL) 		1510006015NRG24140620230134598 14/06/2023 SHARADAMMA 1510006015WL006810 SHARADAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980863 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 MOLAKALMURU KN-10-006-015-011/312
(HANAGAL) 		1510006015NRG24140620230134597 14/06/2023 SIDDANNA 1510006015WL006810 SIDDANNA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981232 SIDDANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
639 MOLAKALMURU KN-10-006-015-011/33
(HANAGAL) 		1510006015NRG24140620230134600 14/06/2023 Malakka 1510006015WL006810 Malakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980733 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 MOLAKALMURU KN-10-006-015-011/33
(HANAGAL) 		1510006015NRG24140620230134599 14/06/2023 Mallakka 1510006015WL006810 Mallakka 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981019 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 MOLAKALMURU KN-10-006-015-011/363
(HANAGAL) 		1510006015NRG24140620230134601 14/06/2023 Venkatesha 1510006015WL006810 Venkatesha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981364 VENKATESHA R SO LATE RAMANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
642 MOLAKALMURU KN-10-006-015-011/403
(HANAGAL) 		1510006015NRG24140620230134712 14/06/2023 ISMAIL 1510006015WL006816 ISMAIL 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980944 ISMAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
643 MOLAKALMURU KN-10-006-015-011/403
(HANAGAL) 		1510006015NRG24140620230134713 14/06/2023 PHAMIDA 1510006015WL006816 PHAMIDA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981348 PHAMIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 MOLAKALMURU KN-10-006-015-011/404
(HANAGAL) 		1510006015NRG24140620230134715 14/06/2023 PAKRUMABHI 1510006015WL006816 PAKRUMABHI 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621980946 Pakrumabi .. FINO PAYMENTS BANK LTD(608001)
645 MOLAKALMURU KN-10-006-015-011/404
(HANAGAL) 		1510006015NRG24140620230134714 14/06/2023 RAHAMATHULA 1510006015WL006816 RAHAMATHULA 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981003 RAHAMATHULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 MOLAKALMURU KN-10-006-015-011/405
(HANAGAL) 		1510006015NRG24140620230134602 14/06/2023 KHADAR BHASHA 1510006015WL006810 KHADAR BHASHA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980739 MOHAMMED BASHA SO MOHAMMED HANIFSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
647 MOLAKALMURU KN-10-006-015-011/412
(HANAGAL) 		1510006015NRG24140620230134568 14/06/2023 K SHIVU 1510006015WL006809 K SHIVU 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980934 SHIVANNA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
648 MOLAKALMURU KN-10-006-015-011/412
(HANAGAL) 		1510006015NRG24140620230134569 14/06/2023 Kauslya 1510006015WL006809 Kauslya 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980967 KOWSALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 MOLAKALMURU KN-10-006-015-011/412
(HANAGAL) 		1510006015NRG24140620230134570 14/06/2023 Shakunthlamma 1510006015WL006809 Shakunthlamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981349 SHAKUNTHALAMMA WO ANANDAREDDY K PRAGATHI KRISHNA GRAMIN BANK (607389)
650 MOLAKALMURU KN-10-006-015-011/425
(HANAGAL) 		1510006015NRG24140620230134603 14/06/2023 AJJAMMA 1510006015WL006810 AJJAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980986 AJJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 MOLAKALMURU KN-10-006-015-011/425
(HANAGAL) 		1510006015NRG24140620230134604 14/06/2023 SIDDAPPA 1510006015WL006810 SIDDAPPA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980732 SIDDAPPA SO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 MOLAKALMURU KN-10-006-015-011/427
(HANAGAL) 		1510006015NRG24140620230134605 14/06/2023 SHANTHAMMA 1510006015WL006810 SHANTHAMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980740 Mrs. SHANTHAMMA W/O MALLESHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
653 MOLAKALMURU KN-10-006-015-011/430
(HANAGAL) 		1510006015NRG24140620230134606 14/06/2023 Sujatha 1510006015WL006810 Sujatha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981288 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 MOLAKALMURU KN-10-006-015-011/435
(HANAGAL) 		1510006015NRG24140620230134608 14/06/2023 kavitha.n 1510006015WL006810 kavitha.n 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980931 KAVITHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
655 MOLAKALMURU KN-10-006-015-011/45
(HANAGAL) 		1510006015NRG24140620230134610 14/06/2023 THIPPESWAMY.R 1510006015WL006810 THIPPESWAMY.R 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981266 THIPPESWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
656 MOLAKALMURU KN-10-006-015-011/451
(HANAGAL) 		1510006015NRG24140620230134611 14/06/2023 Mallamma 1510006015WL006810 Mallamma 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980974 MALLIKAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
657 MOLAKALMURU KN-10-006-015-011/452
(HANAGAL) 		1510006015NRG24140620230134613 14/06/2023 Nunkesha 1510006015WL006811 Nunkesha 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980990 NUNKESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
658 MOLAKALMURU KN-10-006-015-011/453
(HANAGAL) 		1510006015NRG24140620230134614 14/06/2023 Shekar 1510006015WL006811 Shekar 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980953 MR SHEKAR S STATE BANK OF INDIA(508548)
659 MOLAKALMURU KN-10-006-015-011/470
(HANAGAL) 		1510006015NRG24140620230134616 14/06/2023 RUKMINI 1510006015WL006811 RUKMINI 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981308 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
660 MOLAKALMURU KN-10-006-015-011/475
(HANAGAL) 		1510006015NRG24140620230134617 14/06/2023 Sandeep Kumar 1510006015WL006811 Sandeep Kumar 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980813 SANDEEPA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
661 MOLAKALMURU KN-10-006-015-011/488
(HANAGAL) 		1510006015NRG24140620230134651 14/06/2023 Anjinamma 1510006015WL006813 Anjinamma 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981321 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 MOLAKALMURU KN-10-006-015-011/489
(HANAGAL) 		1510006015NRG24140620230134652 14/06/2023 Salamma 1510006015WL006813 Salamma 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981158 SALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 MOLAKALMURU KN-10-006-015-011/54
(HANAGAL) 		1510006015NRG24140620230134618 14/06/2023 SIDDANNA.G 1510006015WL006811 SIDDANNA.G 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981282 SIDDANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
664 MOLAKALMURU KN-10-006-015-011/57
(HANAGAL) 		1510006015NRG24140620230134619 14/06/2023 MALLAKKA 1510006015WL006811 MALLAKKA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621981265 MALLAKKA WO GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 MOLAKALMURU KN-10-006-015-011/70
(HANAGAL) 		1510006015NRG24140620230134653 14/06/2023 EERANNA 1510006015WL006813 EERANNA 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621981258 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 MOLAKALMURU KN-10-006-015-011/78
(HANAGAL) 		1510006015NRG24140620230134654 14/06/2023 MANJUNATHA.Y. 1510006015WL006813 MANJUNATHA.Y. 00652 PKGB0010623 1500 1500 Processed 17/06/2023 2621980841 MANJUNATHAY PRAGATHI KRISHNA GRAMIN BANK (607389)
667 MOLAKALMURU KN-10-006-015-011/80
(HANAGAL) 		1510006015NRG24140620230134620 14/06/2023 ANNAPURANMMA 1510006015WL006811 ANNAPURANMMA 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980746 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 MOLAKALMURU KN-10-006-015-011/854
(HANAGAL) 		1510006015NRG24140620230134721 14/06/2023 Lakshimi 1510006015WL006816 Lakshimi 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981373 LAKSHMI R PRAGATHI KRISHNA GRAMIN BANK (607389)
669 MOLAKALMURU KN-10-006-015-011/906
(HANAGAL) 		1510006015NRG24140620230134622 14/06/2023 CHAMRAJA M 1510006015WL006811 CHAMRAJA M 00652 PKGB0010623 2100 2100 Processed 17/06/2023 2621980810 CHAMARAJA M S O MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 MOLAKALMURU KN-10-006-015-011/93
(HANAGAL) 		1510006015NRG24140620230134722 14/06/2023 Jelanbasha 1510006015WL006816 Jelanbasha 00652 PKGB0010623 1800 1800 Processed 17/06/2023 2621981402 JILAAN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1146470 1146470
671 MOLAKALMURU KN-10-006-015-011/434
(HANAGAL) 		1510006015NRG24140620230134607 14/06/2023 Ashvini 1510006015WL006810 Ashvini 00652 PKGB0010699 2100 2100 Processed 17/06/2023 2621981188 ASHWINI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
672 MOLAKALMURU KN-10-006-015-002/146
(HANAGAL) 		1510006015NRG24140620230134845 14/06/2023 Shanthamma 1510006015WL006822 Shanthamma 00652 PKGB0010750 2100 2100 Processed 17/06/2023 2621981176 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 MOLAKALMURU KN-10-006-015-002/269
(HANAGAL) 		1510006015NRG24140620230134462 14/06/2023 Parvathi T 1510006015WL006805 Parvathi T 00652 PKGB0010750 2100 2100 Processed 17/06/2023 2621981175 PARVATHIT WODODDATHIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
674 MOLAKALMURU KN-10-006-015-002/30
(HANAGAL) 		1510006015NRG24140620230134871 14/06/2023 Mukobaiah 1510006015WL006822 Mukobaiah 00652 PKGB0010750 2100 2100 Processed 17/06/2023 2621981073 MUKANNA S O MUCHOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 MOLAKALMURU KN-10-006-015-002/30
(HANAGAL) 		1510006015NRG24140620230134463 14/06/2023 Siddamma 1510006015WL006805 Siddamma 00652 PKGB0010750 2100 2100 Processed 17/06/2023 2621981071 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8400 8400
676 MOLAKALMURU KN-10-006-015-011/188
(HANAGAL) 		1510006015NRG24140620230134583 14/06/2023 MANJUNATHA B R 1510006015WL006810 MANJUNATHA B R 00652 PKGB0010875 2100 2100 Processed 17/06/2023 2621981190 MANJUNATHA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
677 MOLAKALMURU KN-10-006-015-011/188
(HANAGAL) 		1510006015NRG24140620230134584 14/06/2023 ORALLI SHILPA 1510006015WL006810 ORALLI SHILPA 00652 PKGB0010875 2100 2100 Processed 17/06/2023 2621980940 ORALLI SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
678 MOLAKALMURU KN-10-006-015-001/511
(HANAGAL) 		1510006015NRG24140620230134890 14/06/2023 Puja 1510006015WL006823 Puja 00652 PKGB0010917 2100 2100 Processed 17/06/2023 2621980880 Y POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
679 MOLAKALMURU KN-10-006-015-001/725
(HANAGAL) 		1510006015NRG24140620230134376 14/06/2023 SRINIVASA 1510006015WL006803 SRINIVASA 00652 PKGB0012020 2100 2100 Processed 17/06/2023 2621980902 SREENIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
Total 1347610 1347610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006015_140623APB_FTO_181658 Canara Bank CNRB0004241 Molakalmuru 68470
2 MOLAKALMURU KN1510006015_140623APB_FTO_181658 ICICI BANK ICIC0000937 BANGLORE - NEW BEL ROAD 1500
3 MOLAKALMURU KN1510006015_140623APB_FTO_181658 State Bank of India SBIN0040114 MOLAKALAMURU 104470
4 MOLAKALMURU KN1510006015_140623APB_FTO_181658 State Bank of India SBIN0041065 TUMKURLAHALLI 1800
5 MOLAKALMURU KN1510006015_140623APB_FTO_181658 Pragathi Gramin Bank CNRB000PGB1 Hangal 3900
6 MOLAKALMURU KN1510006015_140623APB_FTO_181658 Pragathi Gramin Bank CNRB000PGB1 PGB HANAGAL 2100
7 MOLAKALMURU KN1510006015_140623APB_FTO_181658 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 1146470
8 MOLAKALMURU KN1510006015_140623APB_FTO_181658 Pragathi Krishna Gramin Bank PKGB0010699 KODAGANUR 2100
9 MOLAKALMURU KN1510006015_140623APB_FTO_181658 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 8400
10 MOLAKALMURU KN1510006015_140623APB_FTO_181658 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 4200
11 MOLAKALMURU KN1510006015_140623APB_FTO_181658 Pragathi Krishna Gramin Bank PKGB0010917 HURULIHAL 2100
12 MOLAKALMURU KN1510006015_140623APB_FTO_181658 Pragathi Krishna Gramin Bank PKGB0012020 Hangala 2100

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