Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:53:55 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006016_260224APB_FTO_805236
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-10-006-016-002/1807267
(CHIKKERAHALLI) 		1510006016NRG24230220240972332 26/02/2024 NAJIMA 1510006016WL044766 NAJIMA 00078 CNRB0000479 2205 2205 Processed 13/04/2024 2939914500 NAZIMA CANARA BANK(508532)
SubTotal 2205 2205
2 MOLAKALMURU KN-10-006-016-005/1807189
(CHIKKERAHALLI) 		1510006016NRG24230220240972395 26/02/2024 POOJA 1510006016WL044772 POOJA 00078 CNRB0000698 1575 1575 Processed 13/04/2024 2939914519 POOJA P CANARA BANK(508532)
SubTotal 1575 1575
3 MOLAKALMURU KN-10-006-016-003/1807290
(CHIKKERAHALLI) 		1510006016NRG24230220240972231 26/02/2024 JEEVITHA 1510006016WL044761 JEEVITHA 00078 CNRB0001079 2205 2205 Processed 13/04/2024 2939914438 JEEVITHA B CANARA BANK(508532)
SubTotal 2205 2205
4 MOLAKALMURU KN-10-006-016-002/146
(CHIKKERAHALLI) 		1510006016NRG24230220240972460 26/02/2024 Mallikarjuna G 1510006016WL044779 Mallikarjuna G 00078 CNRB0004241 2205 2205 Processed 13/04/2024 2939914571 MALLIKARJUNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MOLAKALMURU KN-10-006-016-002/180668
(CHIKKERAHALLI) 		1510006016NRG24230220240972130 26/02/2024 MALLAMMA 1510006016WL044757 MALLAMMA 00078 CNRB0004241 1890 1890 Processed 13/04/2024 2939914478 MALLAMMA CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-016-002/1807221
(CHIKKERAHALLI) 		1510006016NRG24230220240972435 26/02/2024 SUNILAKUMARA 1510006016WL044777 SUNILAKUMARA 00078 CNRB0004241 2205 2205 Processed 13/04/2024 2939914409 SUNIL KUMAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-016-002/208
(CHIKKERAHALLI) 		1510006016NRG24230220240972462 26/02/2024 GANGAMMA 1510006016WL044779 GANGAMMA 00078 CNRB0004241 2205 2205 Processed 14/04/2024 2939914463 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOLAKALMURU KN-10-006-016-003/154
(CHIKKERAHALLI) 		1510006016NRG24230220240972313 26/02/2024 NAGARATNAMMA 1510006016WL044764 NAGARATNAMMA 00078 CNRB0004241 1890 1890 Processed 13/04/2024 2939914494 NAGARATHNAMMA WO MARI HONDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-016-003/1806969
(CHIKKERAHALLI) 		1510006016NRG24230220240972225 26/02/2024 M Roja 1510006016WL044761 M Roja 00078 CNRB0004241 2205 2205 Processed 13/04/2024 2939914557 M ROJA CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-016-003/1807195
(CHIKKERAHALLI) 		1510006016NRG24230220240972206 26/02/2024 BASAMMA S 1510006016WL044760 BASAMMA S 00078 CNRB0004241 2205 2205 Processed 13/04/2024 2939914513 MRS BASAMMA S STATE BANK OF INDIA(508548)
11 MOLAKALMURU KN-10-006-016-003/1807245
(CHIKKERAHALLI) 		1510006016NRG24230220240972210 26/02/2024 KRISHNAPPA 1510006016WL044760 KRISHNAPPA 00078 CNRB0004241 2205 2205 Processed 13/04/2024 2939914563 KRISHNAPPA CANARA BANK(508532)
12 MOLAKALMURU KN-10-006-016-003/1807259
(CHIKKERAHALLI) 		1510006016NRG24230220240972230 26/02/2024 LAKSHMIDEVI 1510006016WL044761 LAKSHMIDEVI 00078 CNRB0004241 2205 2205 Processed 13/04/2024 2939914506 LAKSHMIDEVI INDUSIND BANK(607189)
13 MOLAKALMURU KN-10-006-016-003/1807450
(CHIKKERAHALLI) 		1510006016NRG24230220240972238 26/02/2024 Lakshmi B 1510006016WL044761 Lakshmi B 00078 CNRB0004241 2205 2205 Processed 13/04/2024 2939914542 LAKSHMI B CANARA BANK(508532)
14 MOLAKALMURU KN-10-006-016-003/1807452
(CHIKKERAHALLI) 		1510006016NRG24230220240972241 26/02/2024 kaveri N 1510006016WL044761 kaveri N 00078 CNRB0004241 2205 2205 Processed 13/04/2024 2939914580 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MOLAKALMURU KN-10-006-016-003/1807452
(CHIKKERAHALLI) 		1510006016NRG24230220240972242 26/02/2024 Nagesha T 1510006016WL044761 Nagesha T 00078 CNRB0004241 2205 2205 Processed 13/04/2024 2939914579 NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MOLAKALMURU KN-10-006-016-004/180607
(CHIKKERAHALLI) 		1510006016NRG24230220240972414 26/02/2024 RENUKAMMA 1510006016WL044775 RENUKAMMA 00078 CNRB0004241 2205 2205 Processed 13/04/2024 2939914512 RENUKAMMA CANARA BANK(508532)
17 MOLAKALMURU KN-10-006-016-005/16
(CHIKKERAHALLI) 		1510006016NRG24230220240972091 26/02/2024 MANJUNATHA 1510006016WL044755 MANJUNATHA 00078 CNRB0004241 1890 1890 Processed 13/04/2024 2939914427 MANJUNATHA CANARA BANK(508532)
18 MOLAKALMURU KN-10-006-016-005/1806985
(CHIKKERAHALLI) 		1510006016NRG24260220240975433 26/02/2024 SUNITHA 1510006016WL044960 SUNITHA 00078 CNRB0004241 315 315 Processed 13/04/2024 2939914497 Suniitha AIRTEL PAYMENTS BANK LIMITED(990288)
19 MOLAKALMURU KN-10-006-016-005/1807129
(CHIKKERAHALLI) 		1510006016NRG24230220240972343 26/02/2024 JOTHI T 1510006016WL044767 JOTHI T 00078 CNRB0004241 1890 1890 Processed 13/04/2024 2939914496 MRS JYOTHI T STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-016-005/1807154
(CHIKKERAHALLI) 		1510006016NRG24260220240975438 26/02/2024 PINKI 1510006016WL044960 PINKI 00078 CNRB0004241 315 315 Processed 13/04/2024 2939914414 PINKI CANARA BANK(508532)
21 MOLAKALMURU KN-10-006-016-005/1807277
(CHIKKERAHALLI) 		1510006016NRG24230220240972141 26/02/2024 KIRANA 1510006016WL044757 KIRANA 00078 CNRB0004241 1890 1890 Processed 13/04/2024 2939914408 KIRAN CANARA BANK(508532)
22 MOLAKALMURU KN-10-006-016-005/1807314
(CHIKKERAHALLI) 		1510006016NRG24230220240972142 26/02/2024 BHARATHA A 1510006016WL044757 BHARATHA A 00078 CNRB0004241 1890 1890 Processed 13/04/2024 2939914425 BHARATH A HDFC BANK LTD(607152)
23 MOLAKALMURU KN-10-006-016-005/1807405
(CHIKKERAHALLI) 		1510006016NRG24230220240972436 26/02/2024 T ANUSUYAMMA 1510006016WL044777 T ANUSUYAMMA 00078 CNRB0004241 2205 2205 Processed 13/04/2024 2939914439 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MOLAKALMURU KN-10-006-016-005/1807408
(CHIKKERAHALLI) 		1510006016NRG24230220240972159 26/02/2024 V KAUSHALYA 1510006016WL044759 V KAUSHALYA 00078 CNRB0004241 1890 1890 Processed 13/04/2024 2939914432 V KAUSHALYA INDUSIND BANK(607189)
25 MOLAKALMURU KN-10-006-016-005/1807415
(CHIKKERAHALLI) 		1510006016NRG24230220240972153 26/02/2024 VANAJAKSHI 1510006016WL044758 VANAJAKSHI 00078 CNRB0004241 315 315 Processed 13/04/2024 2939914538 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 40635 40635
26 MOLAKALMURU KN-10-006-016-002/127
(CHIKKERAHALLI) 		1510006016NRG24230220240972330 26/02/2024 Govindaraj 1510006016WL044766 Govindaraj 00152 HDFC0000833 2205 2205 Processed 13/04/2024 2939914517 GOVINDARAJ . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2205 2205
27 MOLAKALMURU KN-10-006-016-005/1807314
(CHIKKERAHALLI) 		1510006016NRG24230220240972143 26/02/2024 USHA 1510006016WL044757 USHA 00415 SBIN0007117 1890 1890 Processed 13/04/2024 2939914433 MS USHA ANJANAPPA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
28 MOLAKALMURU KN-10-006-016-002/1806858
(CHIKKERAHALLI) 		1510006016NRG24230220240972133 26/02/2024 gururaja 1510006016WL044757 gururaja 00415 SBIN0040114 1890 1890 Processed 13/04/2024 2939914450 MR GURURAJA H R STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-016-002/248
(CHIKKERAHALLI) 		1510006016NRG24230220240972363 26/02/2024 HONNURAMMA 1510006016WL044769 HONNURAMMA 00415 SBIN0040114 1890 1890 Processed 13/04/2024 2939914510 MRS HONNURAMMA STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-016-003/133
(CHIKKERAHALLI) 		1510006016NRG24230220240972312 26/02/2024 honnurswamy 1510006016WL044764 honnurswamy 00415 SBIN0040114 1890 1890 Processed 13/04/2024 2939914508 HONNURSWAMY B BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MOLAKALMURU KN-10-006-016-003/172
(CHIKKERAHALLI) 		1510006016NRG24230220240972315 26/02/2024 HANUMAKKA 1510006016WL044764 HANUMAKKA 00415 SBIN0040114 1890 1890 Processed 13/04/2024 2939914539 MRS J T HANUMAKKA STATE BANK OF INDIA(508548)
32 MOLAKALMURU KN-10-006-016-003/179
(CHIKKERAHALLI) 		1510006016NRG24230220240972316 26/02/2024 MUKANNA M 1510006016WL044764 MUKANNA M 00415 SBIN0040114 1890 1890 Processed 13/04/2024 2939914511 MR MUKKANNA M STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-016-003/1806959
(CHIKKERAHALLI) 		1510006016NRG24230220240972194 26/02/2024 MALLAKKA 1510006016WL044760 MALLAKKA 00415 SBIN0040114 2205 2205 Processed 13/04/2024 2939914541 MALLAKKA GENERAL POST OFFICE(607245)
34 MOLAKALMURU KN-10-006-016-003/1807040
(CHIKKERAHALLI) 		1510006016NRG24230220240972198 26/02/2024 MANJUNATHA 1510006016WL044760 MANJUNATHA 00415 SBIN0040114 2205 2205 Processed 13/04/2024 2939914525 MR MANJUNATHA P STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-016-003/1807181
(CHIKKERAHALLI) 		1510006016NRG24230220240972296 26/02/2024 shivamma e 1510006016WL044763 shivamma e 00415 SBIN0040114 2205 2205 Processed 13/04/2024 2939914531 MRS E SHIVAMMA STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-016-003/1807192
(CHIKKERAHALLI) 		1510006016NRG24230220240972297 26/02/2024 KAVITHA PUJARA 1510006016WL044763 KAVITHA PUJARA 00415 SBIN0040114 2205 2205 Processed 13/04/2024 2939914534 KAVITHA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MOLAKALMURU KN-10-006-016-003/1807192
(CHIKKERAHALLI) 		1510006016NRG24230220240972298 26/02/2024 P HEMARAJA 1510006016WL044763 P HEMARAJA 00415 SBIN0040114 2205 2205 Processed 13/04/2024 2939914530 MR HEMARAJA P STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-016-003/1807250
(CHIKKERAHALLI) 		1510006016NRG24230220240972300 26/02/2024 NETHRAVATHI 1510006016WL044763 NETHRAVATHI 00415 SBIN0040114 2205 2205 Processed 13/04/2024 2939914532 MRS NETRAVATHI NETRAVATHI STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-016-003/1807293
(CHIKKERAHALLI) 		1510006016NRG24230220240972233 26/02/2024 NAGENDRAPPA 1510006016WL044761 NAGENDRAPPA 00415 SBIN0040114 2205 2205 Processed 13/04/2024 2939914527 MR NAGENDRAPPA NAGENDRAPPA STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-016-003/1807436
(CHIKKERAHALLI) 		1510006016NRG24230220240972272 26/02/2024 C ERAMMA 1510006016WL044762 C ERAMMA 00415 SBIN0040114 2205 2205 Processed 13/04/2024 2939914535 MRS C ERAMMA STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-016-003/25
(CHIKKERAHALLI) 		1510006016NRG24230220240972215 26/02/2024 ANJINEYANNA 1510006016WL044760 ANJINEYANNA 00415 SBIN0040114 2205 2205 Processed 13/04/2024 2939914526 MR ANJINEYA M STATE BANK OF INDIA(508548)
42 MOLAKALMURU KN-10-006-016-004/1807147
(CHIKKERAHALLI) 		1510006016NRG24230220240972390 26/02/2024 NANDHINI 1510006016WL044771 NANDHINI 00415 SBIN0040114 2205 2205 Processed 13/04/2024 2939914518 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-016-005/1806929
(CHIKKERAHALLI) 		1510006016NRG24230220240972378 26/02/2024 NAGESHA 1510006016WL044770 NAGESHA 00415 SBIN0040114 1890 1890 Processed 13/04/2024 2939914486 Nagesha N AIRTEL PAYMENTS BANK LIMITED(990288)
44 MOLAKALMURU KN-10-006-016-005/1807030
(CHIKKERAHALLI) 		1510006016NRG24230220240972341 26/02/2024 ASHA 1510006016WL044767 ASHA 00415 SBIN0040114 1890 1890 Processed 13/04/2024 2939914501 M ASHA D O MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
45 MOLAKALMURU KN-10-006-016-005/1807074
(CHIKKERAHALLI) 		1510006016NRG24230220240972095 26/02/2024 BHAGYAMMA 1510006016WL044755 BHAGYAMMA 00415 SBIN0040114 1890 1890 Processed 13/04/2024 2939914502 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
46 MOLAKALMURU KN-10-006-016-005/1807125
(CHIKKERAHALLI) 		1510006016NRG24230220240972392 26/02/2024 KAVYA E 1510006016WL044772 KAVYA E 00415 SBIN0040114 1575 1575 Processed 13/04/2024 2939914493 MISS KAVYA E STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-016-005/1807139
(CHIKKERAHALLI) 		1510006016NRG24260220240975437 26/02/2024 RAJESHA A 1510006016WL044960 RAJESHA A 00415 SBIN0040114 315 315 Processed 13/04/2024 2939914495 RAJESHA A KOTAK MAHINDRA BANK LTD(607420)
48 MOLAKALMURU KN-10-006-016-005/180982
(CHIKKERAHALLI) 		1510006016NRG24230220240972100 26/02/2024 ERAMMA 1510006016WL044755 ERAMMA 00415 SBIN0040114 1890 1890 Processed 13/04/2024 2939914520 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40950 40950
49 MOLAKALMURU KN-10-006-016-002/1807050
(CHIKKERAHALLI) 		1510006016NRG24230220240972347 26/02/2024 SHIVAGANGAMMA 1510006016WL044768 SHIVAGANGAMMA 00415 SBIN0040332 1890 1890 Processed 13/04/2024 2939914545 MRS SHIVAGANGAMMA G O STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-016-003/1807087
(CHIKKERAHALLI) 		1510006016NRG24230220240972201 26/02/2024 PAVITRA N 1510006016WL044760 PAVITRA N 00415 SBIN0040332 2205 2205 Processed 13/04/2024 2939914507 MISS PAVITHRA N STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-016-004/180607
(CHIKKERAHALLI) 		1510006016NRG24230220240972413 26/02/2024 HANUMANTHAPPA 1510006016WL044775 HANUMANTHAPPA 00415 SBIN0040332 2205 2205 Processed 13/04/2024 2939914546 MR HANUMESHA STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-016-005/1807125
(CHIKKERAHALLI) 		1510006016NRG24230220240972407 26/02/2024 ANJINEYYA B 1510006016WL044773 ANJINEYYA B 00415 SBIN0040332 2205 2205 Processed 13/04/2024 2939914514 MR ANJINEYA B STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-016-005/1807183
(CHIKKERAHALLI) 		1510006016NRG24230220240972344 26/02/2024 JAMPAKKA 1510006016WL044767 JAMPAKKA 00415 SBIN0040332 1890 1890 Processed 13/04/2024 2939914434 Janpakka AIRTEL PAYMENTS BANK LIMITED(990288)
54 MOLAKALMURU KN-10-006-016-005/1807256
(CHIKKERAHALLI) 		1510006016NRG24230220240972157 26/02/2024 LAKSHMI 1510006016WL044759 LAKSHMI 00415 SBIN0040332 1890 1890 Processed 13/04/2024 2939914487 MS LAKSHMI STATE BANK OF INDIA(508548)
55 MOLAKALMURU KN-10-006-016-005/1807430
(CHIKKERAHALLI) 		1510006016NRG24260220240975443 26/02/2024 V PRAMILA 1510006016WL044960 V PRAMILA 00415 SBIN0040332 315 315 Processed 13/04/2024 2939914447 MRS V PRAMILA STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-016-005/1807430
(CHIKKERAHALLI) 		1510006016NRG24230220240972437 26/02/2024 V PRAMILA 1510006016WL044777 V PRAMILA 00415 SBIN0040332 2205 2205 Processed 13/04/2024 2939914446 MRS V PRAMILA STATE BANK OF INDIA(508548)
SubTotal 14805 14805
57 MOLAKALMURU KN-10-006-016-005/1807426
(CHIKKERAHALLI) 		1510006016NRG24230220240972098 26/02/2024 P BALAMMA 1510006016WL044755 P BALAMMA 00415 SBIN0041055 1890 1890 Processed 13/04/2024 2939914567 MRS BALAMMA P STATE BANK OF INDIA(508548)
SubTotal 1890 1890
58 MOLAKALMURU KN-10-006-016-002/180903
(CHIKKERAHALLI) 		1510006016NRG24230220240972135 26/02/2024 Shanthamma 1510006016WL044757 Shanthamma 00522 CNRB000PGB1 1890 1890 Processed 13/04/2024 2939914533 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 MOLAKALMURU KN-10-006-016-003/109
(CHIKKERAHALLI) 		1510006016NRG24230220240972277 26/02/2024 TAYATAPPA 1510006016WL044763 TAYATAPPA 00522 CNRB000PGB1 2205 2205 Processed 13/04/2024 2939914251 THAYATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-016-003/123
(CHIKKERAHALLI) 		1510006016NRG24230220240972220 26/02/2024 MACHENDRAPPA 1510006016WL044761 MACHENDRAPPA 00522 CNRB000PGB1 2205 2205 Processed 13/04/2024 2939914260 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-016-003/125
(CHIKKERAHALLI) 		1510006016NRG24230220240972174 26/02/2024 Nagaraja 1510006016WL044760 Nagaraja 00522 CNRB000PGB1 2205 2205 Processed 13/04/2024 2939914253 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-016-003/142
(CHIKKERAHALLI) 		1510006016NRG24230220240972282 26/02/2024 Sarojamma 1510006016WL044763 Sarojamma 00522 CNRB000PGB1 2205 2205 Processed 13/04/2024 2939914291 SAROJAMMA WO BASVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-016-003/19
(CHIKKERAHALLI) 		1510006016NRG24230220240972213 26/02/2024 basanna 1510006016WL044760 basanna 00522 CNRB000PGB1 2205 2205 Processed 13/04/2024 2939914476 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-016-003/205999
(CHIKKERAHALLI) 		1510006016NRG24230220240972302 26/02/2024 Rudrappa.M 1510006016WL044763 Rudrappa.M 00522 CNRB000PGB1 2205 2205 Processed 13/04/2024 2939914366 RUDRAPPA M SO M MARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-016-003/49
(CHIKKERAHALLI) 		1510006016NRG24230220240972309 26/02/2024 SANNAPPAYYA 1510006016WL044763 SANNAPPAYYA 00522 CNRB000PGB1 2205 2205 Processed 13/04/2024 2939914452 SANNAPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-016-003/6
(CHIKKERAHALLI) 		1510006016NRG24230220240972250 26/02/2024 M.NAGENDRAPPA 1510006016WL044761 M.NAGENDRAPPA 00522 CNRB000PGB1 2205 2205 Processed 13/04/2024 2939914464 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-016-004/103
(CHIKKERAHALLI) 		1510006016NRG24230220240972386 26/02/2024 G.B.RAMESHA 1510006016WL044771 G.B.RAMESHA 00522 CNRB000PGB1 2205 2205 Processed 13/04/2024 2939914264 RAMESH G B PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-016-004/40446
(CHIKKERAHALLI) 		1510006016NRG24230220240972409 26/02/2024 Padmavathi 1510006016WL044774 Padmavathi 00522 CNRB000PGB1 1890 1890 Processed 13/04/2024 2939914299 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MOLAKALMURU KN-10-006-016-005/107
(CHIKKERAHALLI) 		1510006016NRG24230220240972373 26/02/2024 GAMGAMMA 1510006016WL044770 GAMGAMMA 00522 CNRB000PGB1 1890 1890 Processed 13/04/2024 2939914267 GANGAMMA CANARA BANK(508532)
SubTotal 25515 25515
70 MOLAKALMURU KN-10-006-016-001/13
(CHIKKERAHALLI) 		1510006016NRG24230220240972169 26/02/2024 RAMURTHI 1510006016WL044760 RAMURTHI 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914547 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 MOLAKALMURU KN-10-006-016-001/13
(CHIKKERAHALLI) 		1510006016NRG24230220240972168 26/02/2024 RAMURTHI 1510006016WL044760 RAMURTHI 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914254 Mr. RAMA MURTHY M.S. S/O SANNA THAMMAN CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
72 MOLAKALMURU KN-10-006-016-001/180696
(CHIKKERAHALLI) 		1510006016NRG24230220240972255 26/02/2024 RAMESHA BABU 1510006016WL044762 RAMESHA BABU 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914353 RAMESH BABU M B SO BAJJANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-016-002/124
(CHIKKERAHALLI) 		1510006016NRG24230220240972359 26/02/2024 parameswarappa 1510006016WL044769 parameswarappa 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914261 MR PARAMESWARAPPA H STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-016-002/180
(CHIKKERAHALLI) 		1510006016NRG24230220240972432 26/02/2024 BASAVARAJA 1510006016WL044777 BASAVARAJA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914344 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 MOLAKALMURU KN-10-006-016-002/1806731
(CHIKKERAHALLI) 		1510006016NRG24230220240972433 26/02/2024 J.B.Basanna 1510006016WL044777 J.B.Basanna 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914451 G BASANNA GENERAL POST OFFICE(607245)
76 MOLAKALMURU KN-10-006-016-002/1806735
(CHIKKERAHALLI) 		1510006016NRG24230220240972131 26/02/2024 nagaveni 1510006016WL044757 nagaveni 00652 PKGB0010623 1890 1890 Processed 14/04/2024 2939914355 B NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOLAKALMURU KN-10-006-016-002/180676
(CHIKKERAHALLI) 		1510006016NRG24230220240972132 26/02/2024 Siddagagamma 1510006016WL044757 Siddagagamma 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914477 SIDDAGANGAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
78 MOLAKALMURU KN-10-006-016-002/1807013
(CHIKKERAHALLI) 		1510006016NRG24230220240972434 26/02/2024 SABEEN BEGAM 1510006016WL044777 SABEEN BEGAM 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914403 SABHEENA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-016-002/1807038
(CHIKKERAHALLI) 		1510006016NRG24230220240972331 26/02/2024 GEETHA J C 1510006016WL044766 GEETHA J C 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914550 GEETHA G C CANARA BANK(508532)
80 MOLAKALMURU KN-10-006-016-002/1807254
(CHIKKERAHALLI) 		1510006016NRG24230220240972461 26/02/2024 THIPPESWAMY D 1510006016WL044779 THIPPESWAMY D 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914405 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
81 MOLAKALMURU KN-10-006-016-002/180739
(CHIKKERAHALLI) 		1510006016NRG24230220240972348 26/02/2024 A.Jayamma 1510006016WL044768 A.Jayamma 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914322 Mr. JAYAMMA A W/O THIPPANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
82 MOLAKALMURU KN-10-006-016-002/1807416
(CHIKKERAHALLI) 		1510006016NRG24230220240972361 26/02/2024 HONNURASWAMY 1510006016WL044769 HONNURASWAMY 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914570 HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
83 MOLAKALMURU KN-10-006-016-002/1807416
(CHIKKERAHALLI) 		1510006016NRG24230220240972360 26/02/2024 SHARADAMMA 1510006016WL044769 SHARADAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914569 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 MOLAKALMURU KN-10-006-016-002/1807427
(CHIKKERAHALLI) 		1510006016NRG24230220240972134 26/02/2024 Thippamma 1510006016WL044757 Thippamma 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914522 THIPPAMMA WO LATE HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 MOLAKALMURU KN-10-006-016-002/180763
(CHIKKERAHALLI) 		1510006016NRG24230220240972362 26/02/2024 Hanumanthappa 1510006016WL044769 Hanumanthappa 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914347 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 MOLAKALMURU KN-10-006-016-002/180794
(CHIKKERAHALLI) 		1510006016NRG24230220240972333 26/02/2024 DEVIRAMMA 1510006016WL044766 DEVIRAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914340 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 MOLAKALMURU KN-10-006-016-002/189
(CHIKKERAHALLI) 		1510006016NRG24230220240972136 26/02/2024 RENUKAMMA 1510006016WL044757 RENUKAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914317 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 MOLAKALMURU KN-10-006-016-002/190
(CHIKKERAHALLI) 		1510006016NRG24230220240972334 26/02/2024 MAMATHAJ 1510006016WL044766 MAMATHAJ 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914303 MAMTAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
89 MOLAKALMURU KN-10-006-016-002/204
(CHIKKERAHALLI) 		1510006016NRG24230220240972335 26/02/2024 KHASIMBHI 1510006016WL044766 KHASIMBHI 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914258 KASIMBI WO SAYALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-016-002/210
(CHIKKERAHALLI) 		1510006016NRG24230220240972137 26/02/2024 AKKAMMA 1510006016WL044757 AKKAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914399 AKKAMMA CANARA BANK(508532)
91 MOLAKALMURU KN-10-006-016-002/252
(CHIKKERAHALLI) 		1510006016NRG24230220240972349 26/02/2024 saraswathi 1510006016WL044768 saraswathi 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914311 SARASWATHI WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 MOLAKALMURU KN-10-006-016-002/58
(CHIKKERAHALLI) 		1510006016NRG24230220240972350 26/02/2024 BALANJINAYYA 1510006016WL044768 BALANJINAYYA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914306 BALAANJANEYA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-016-002/65
(CHIKKERAHALLI) 		1510006016NRG24230220240972336 26/02/2024 MAIMUNA 1510006016WL044766 MAIMUNA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914400 MAIMUN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 MOLAKALMURU KN-10-006-016-002/73
(CHIKKERAHALLI) 		1510006016NRG24230220240972364 26/02/2024 SHILAPPA H S 1510006016WL044769 SHILAPPA H S 00652 PKGB0010623 1890 1890 Processed 14/04/2024 2939914380 SHILPAHS INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOLAKALMURU KN-10-006-016-003/109
(CHIKKERAHALLI) 		1510006016NRG24230220240972278 26/02/2024 JAYAMMA 1510006016WL044763 JAYAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914572 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-016-003/11
(CHIKKERAHALLI) 		1510006016NRG24230220240972170 26/02/2024 BHAGYAMMA 1510006016WL044760 BHAGYAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914454 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-016-003/110
(CHIKKERAHALLI) 		1510006016NRG24230220240972218 26/02/2024 GOVINDAMMA 1510006016WL044761 GOVINDAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914321 GOVINDAMMA GENERAL POST OFFICE(607245)
98 MOLAKALMURU KN-10-006-016-003/112
(CHIKKERAHALLI) 		1510006016NRG24230220240972256 26/02/2024 MARAJJI 1510006016WL044762 MARAJJI 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914308 MARAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-016-003/113
(CHIKKERAHALLI) 		1510006016NRG24230220240972257 26/02/2024 CHITTAKKA 1510006016WL044762 CHITTAKKA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914282 CHITHAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-016-003/118
(CHIKKERAHALLI) 		1510006016NRG24230220240972171 26/02/2024 Hemavathi 1510006016WL044760 Hemavathi 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914537 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 MOLAKALMURU KN-10-006-016-003/118
(CHIKKERAHALLI) 		1510006016NRG24230220240972172 26/02/2024 Rajesha V 1510006016WL044760 Rajesha V 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914392 RAJESHA V AIRTEL PAYMENTS BANK LIMITED(990288)
102 MOLAKALMURU KN-10-006-016-003/119
(CHIKKERAHALLI) 		1510006016NRG24230220240972173 26/02/2024 DODDAMALLAKKA 1510006016WL044760 DODDAMALLAKKA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914259 DODDA MALLAKKA GENERAL POST OFFICE(607245)
103 MOLAKALMURU KN-10-006-016-003/123
(CHIKKERAHALLI) 		1510006016NRG24230220240972219 26/02/2024 MACHENDRAPPA 1510006016WL044761 MACHENDRAPPA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914290 MACHENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-016-003/129
(CHIKKERAHALLI) 		1510006016NRG24230220240972221 26/02/2024 CHOUDAKKA 1510006016WL044761 CHOUDAKKA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914305 CHOWDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 MOLAKALMURU KN-10-006-016-003/133
(CHIKKERAHALLI) 		1510006016NRG24230220240972311 26/02/2024 HULIGAMMA 1510006016WL044764 HULIGAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914474 HULIGEMMA BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 MOLAKALMURU KN-10-006-016-003/135
(CHIKKERAHALLI) 		1510006016NRG24230220240972280 26/02/2024 RANGAMMA 1510006016WL044763 RANGAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914466 RANGAMMA WO KARIBASAYYARA THIPPERUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-016-003/135
(CHIKKERAHALLI) 		1510006016NRG24230220240972279 26/02/2024 Thipperudra 1510006016WL044763 Thipperudra 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914465 THIPPERUDRA CANARA BANK(508532)
108 MOLAKALMURU KN-10-006-016-003/137
(CHIKKERAHALLI) 		1510006016NRG24230220240972175 26/02/2024 Ranganna 1510006016WL044760 Ranganna 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914288 RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-016-003/139
(CHIKKERAHALLI) 		1510006016NRG24230220240972176 26/02/2024 LAKSHMIDEVI 1510006016WL044760 LAKSHMIDEVI 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914469 LAKSHMI CANARA BANK(508532)
110 MOLAKALMURU KN-10-006-016-003/140
(CHIKKERAHALLI) 		1510006016NRG24230220240972281 26/02/2024 Dasanna 1510006016WL044763 Dasanna 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914459 DASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 MOLAKALMURU KN-10-006-016-003/143
(CHIKKERAHALLI) 		1510006016NRG24230220240972258 26/02/2024 Ganganna 1510006016WL044762 Ganganna 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914468 GANGANNA SO BADAGI MARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-016-003/144
(CHIKKERAHALLI) 		1510006016NRG24230220240972177 26/02/2024 CHITTAYYA 1510006016WL044760 CHITTAYYA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914255 MUSAPPA YANE CHITTAIAHA GENERAL POST OFFICE(607245)
113 MOLAKALMURU KN-10-006-016-003/145
(CHIKKERAHALLI) 		1510006016NRG24230220240972283 26/02/2024 Chandrappa 1510006016WL044763 Chandrappa 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914262 CHANNDRANNA B SO BALARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 MOLAKALMURU KN-10-006-016-003/148
(CHIKKERAHALLI) 		1510006016NRG24230220240972284 26/02/2024 Shankarmma 1510006016WL044763 Shankarmma 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914257 SANKRAMMA GENERAL POST OFFICE(607245)
115 MOLAKALMURU KN-10-006-016-003/153
(CHIKKERAHALLI) 		1510006016NRG24230220240972259 26/02/2024 Krishnappa 1510006016WL044762 Krishnappa 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914540 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-016-003/153
(CHIKKERAHALLI) 		1510006016NRG24230220240972260 26/02/2024 Manjamma 1510006016WL044762 Manjamma 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914576 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-016-003/170
(CHIKKERAHALLI) 		1510006016NRG24230220240972178 26/02/2024 MARISWAMY 1510006016WL044760 MARISWAMY 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914462 Mr. MARISWAMY S/O VAKEELA DURAGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
118 MOLAKALMURU KN-10-006-016-003/172
(CHIKKERAHALLI) 		1510006016NRG24230220240972314 26/02/2024 Honnurakka 1510006016WL044764 Honnurakka 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914481 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 MOLAKALMURU KN-10-006-016-003/173
(CHIKKERAHALLI) 		1510006016NRG24230220240972285 26/02/2024 SANNABAJJANNA 1510006016WL044763 SANNABAJJANNA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914467 SANNA BAJJANNA GENERAL POST OFFICE(607245)
120 MOLAKALMURU KN-10-006-016-003/174
(CHIKKERAHALLI) 		1510006016NRG24230220240972286 26/02/2024 ERANNA 1510006016WL044763 ERANNA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914448 ERANNA SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-016-003/175
(CHIKKERAHALLI) 		1510006016NRG24230220240972222 26/02/2024 savithramma 1510006016WL044761 savithramma 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914287 SAVITHRAMMA GENERAL POST OFFICE(607245)
122 MOLAKALMURU KN-10-006-016-003/177
(CHIKKERAHALLI) 		1510006016NRG24230220240972261 26/02/2024 Rangamma 1510006016WL044762 Rangamma 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914310 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-016-003/180018
(CHIKKERAHALLI) 		1510006016NRG24230220240972179 26/02/2024 krishanappa 1510006016WL044760 krishanappa 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914470 MR KRISHNAPPA D . S/O DASANNA SUCO SOUHARDA SAHAKARI BANK(607622)
124 MOLAKALMURU KN-10-006-016-003/180316
(CHIKKERAHALLI) 		1510006016NRG24230220240972262 26/02/2024 Nagamma 1510006016WL044762 Nagamma 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914480 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-016-003/180400
(CHIKKERAHALLI) 		1510006016NRG24230220240972180 26/02/2024 Mohan kumar.J.B 1510006016WL044760 Mohan kumar.J.B 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914475 MR MOHAN KUMAR GM STATE BANK OF INDIA(508548)
126 MOLAKALMURU KN-10-006-016-003/180421
(CHIKKERAHALLI) 		1510006016NRG24230220240972264 26/02/2024 LAKSHMI 1510006016WL044762 LAKSHMI 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914574 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-016-003/180421
(CHIKKERAHALLI) 		1510006016NRG24230220240972263 26/02/2024 Thammanna 1510006016WL044762 Thammanna 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914529 Thammanna AIRTEL PAYMENTS BANK LIMITED(990288)
128 MOLAKALMURU KN-10-006-016-003/180436
(CHIKKERAHALLI) 		1510006016NRG24230220240972287 26/02/2024 RAMAKKA 1510006016WL044763 RAMAKKA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914283 RAMAKKA CANARA BANK(508532)
129 MOLAKALMURU KN-10-006-016-003/180438
(CHIKKERAHALLI) 		1510006016NRG24230220240972181 26/02/2024 bhommakka 1510006016WL044760 bhommakka 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914524 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-016-003/180449
(CHIKKERAHALLI) 		1510006016NRG24230220240972182 26/02/2024 THIPPESWAMY 1510006016WL044760 THIPPESWAMY 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914324 THIPPESWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-016-003/180476
(CHIKKERAHALLI) 		1510006016NRG24230220240972183 26/02/2024 siddanna 1510006016WL044760 siddanna 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914285 SIDDANNA G D PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-016-003/180497
(CHIKKERAHALLI) 		1510006016NRG24230220240972288 26/02/2024 Baskra shetty 1510006016WL044763 Baskra shetty 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914449 BASKER SHETTY R AIRTEL PAYMENTS BANK LIMITED(990288)
133 MOLAKALMURU KN-10-006-016-003/180645
(CHIKKERAHALLI) 		1510006016NRG24230220240972184 26/02/2024 Dasanna 1510006016WL044760 Dasanna 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914455 DASANNA GENERAL POST OFFICE(607245)
134 MOLAKALMURU KN-10-006-016-003/1806736
(CHIKKERAHALLI) 		1510006016NRG24230220240972185 26/02/2024 M B Manjunatha 1510006016WL044760 M B Manjunatha 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914263 MANJUNATHA M B AIRTEL PAYMENTS BANK LIMITED(990288)
135 MOLAKALMURU KN-10-006-016-003/1806736
(CHIKKERAHALLI) 		1510006016NRG24230220240972186 26/02/2024 SWETHA N M J 1510006016WL044760 SWETHA N M J 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914373 SHWETHA N M J PRAGATHI KRISHNA GRAMIN BANK (607389)
136 MOLAKALMURU KN-10-006-016-003/1806744
(CHIKKERAHALLI) 		1510006016NRG24230220240972289 26/02/2024 Chittakka 1510006016WL044763 Chittakka 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914362 CHITTAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-016-003/1806766
(CHIKKERAHALLI) 		1510006016NRG24230220240972187 26/02/2024 rangamma 1510006016WL044760 rangamma 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914499 RANGAMMA GENERAL POST OFFICE(607245)
138 MOLAKALMURU KN-10-006-016-003/1806767
(CHIKKERAHALLI) 		1510006016NRG24230220240972188 26/02/2024 BHAGYAMMA 1510006016WL044760 BHAGYAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914401 BHAGAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-016-003/1806768
(CHIKKERAHALLI) 		1510006016NRG24230220240972189 26/02/2024 ANJINAPPA 1510006016WL044760 ANJINAPPA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914397 ANJINAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-016-003/1806768
(CHIKKERAHALLI) 		1510006016NRG24230220240972190 26/02/2024 PARVATHAMMA 1510006016WL044760 PARVATHAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914548 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 MOLAKALMURU KN-10-006-016-003/1806859
(CHIKKERAHALLI) 		1510006016NRG24230220240972290 26/02/2024 thippeswamy 1510006016WL044763 thippeswamy 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914374 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-016-003/1806860
(CHIKKERAHALLI) 		1510006016NRG24230220240972291 26/02/2024 suresha 1510006016WL044763 suresha 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914357 SURESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-016-003/1806865
(CHIKKERAHALLI) 		1510006016NRG24230220240972191 26/02/2024 basanna b 1510006016WL044760 basanna b 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914343 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-016-003/1806866
(CHIKKERAHALLI) 		1510006016NRG24230220240972192 26/02/2024 ramesha b 1510006016WL044760 ramesha b 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914482 RAMESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-016-003/1806931
(CHIKKERAHALLI) 		1510006016NRG24230220240972265 26/02/2024 THIPPAKKA 1510006016WL044762 THIPPAKKA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914372 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 MOLAKALMURU KN-10-006-016-003/1806935
(CHIKKERAHALLI) 		1510006016NRG24230220240972193 26/02/2024 ESWARAMMA 1510006016WL044760 ESWARAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914369 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 MOLAKALMURU KN-10-006-016-003/1806966
(CHIKKERAHALLI) 		1510006016NRG24230220240972293 26/02/2024 BASAVARAJA 1510006016WL044763 BASAVARAJA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914391 BASAVARAJA SO SANNA KENGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 MOLAKALMURU KN-10-006-016-003/1806966
(CHIKKERAHALLI) 		1510006016NRG24230220240972292 26/02/2024 MARAKKA 1510006016WL044763 MARAKKA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914390 MARAKKA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 MOLAKALMURU KN-10-006-016-003/1806967
(CHIKKERAHALLI) 		1510006016NRG24230220240972223 26/02/2024 SANNATHIMMAKKA 1510006016WL044761 SANNATHIMMAKKA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914505 SANNATHIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-016-003/1806969
(CHIKKERAHALLI) 		1510006016NRG24230220240972224 26/02/2024 NAGARATHNAMMA 1510006016WL044761 NAGARATHNAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914389 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-016-003/1806986
(CHIKKERAHALLI) 		1510006016NRG24230220240972195 26/02/2024 KRISHNAPPA 1510006016WL044760 KRISHNAPPA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914583 KRISHANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-016-003/1807023
(CHIKKERAHALLI) 		1510006016NRG24230220240972294 26/02/2024 NAGARATHNA 1510006016WL044763 NAGARATHNA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914582 MISS NAGARATHNA B STATE BANK OF INDIA(508548)
153 MOLAKALMURU KN-10-006-016-003/1807023
(CHIKKERAHALLI) 		1510006016NRG24230220240972295 26/02/2024 SATHISA T 1510006016WL044763 SATHISA T 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914581 MR SATHISHA T STATE BANK OF INDIA(508548)
154 MOLAKALMURU KN-10-006-016-003/1807025
(CHIKKERAHALLI) 		1510006016NRG24230220240972196 26/02/2024 ROOPAMMA 1510006016WL044760 ROOPAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914351 ROOPAMMA CANARA BANK(508532)
155 MOLAKALMURU KN-10-006-016-003/1807040
(CHIKKERAHALLI) 		1510006016NRG24230220240972197 26/02/2024 JOTHI K T 1510006016WL044760 JOTHI K T 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914551 JYOTHI K T PRAGATHI KRISHNA GRAMIN BANK (607389)
156 MOLAKALMURU KN-10-006-016-003/1807042
(CHIKKERAHALLI) 		1510006016NRG24230220240972267 26/02/2024 MANJUNATHA 1510006016WL044762 MANJUNATHA 00652 PKGB0010623 2205 2205 Processed 14/04/2024 2939914553 MANJUNATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
157 MOLAKALMURU KN-10-006-016-003/1807042
(CHIKKERAHALLI) 		1510006016NRG24230220240972266 26/02/2024 SHILPA 1510006016WL044762 SHILPA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914573 M L SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-016-003/1807044
(CHIKKERAHALLI) 		1510006016NRG24230220240972199 26/02/2024 RANGANNA 1510006016WL044760 RANGANNA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914398 Mr. RANGANNA S/O SANNA RANGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
159 MOLAKALMURU KN-10-006-016-003/1807082
(CHIKKERAHALLI) 		1510006016NRG24230220240972200 26/02/2024 SHIVAMMA 1510006016WL044760 SHIVAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914584 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-016-003/1807085
(CHIKKERAHALLI) 		1510006016NRG24230220240972226 26/02/2024 BABANNA 1510006016WL044761 BABANNA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914555 BABANNA GENERAL POST OFFICE(607245)
161 MOLAKALMURU KN-10-006-016-003/1807086
(CHIKKERAHALLI) 		1510006016NRG24230220240972227 26/02/2024 KAVITHA 1510006016WL044761 KAVITHA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914393 KAVITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
162 MOLAKALMURU KN-10-006-016-003/1807167
(CHIKKERAHALLI) 		1510006016NRG24230220240972229 26/02/2024 MARISWAMY H 1510006016WL044761 MARISWAMY H 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914429 MR MARISWAMY H STATE BANK OF INDIA(508548)
163 MOLAKALMURU KN-10-006-016-003/1807167
(CHIKKERAHALLI) 		1510006016NRG24230220240972228 26/02/2024 SHYAMALA 1510006016WL044761 SHYAMALA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914431 SYAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 MOLAKALMURU KN-10-006-016-003/1807180
(CHIKKERAHALLI) 		1510006016NRG24230220240972269 26/02/2024 chittayya 1510006016WL044762 chittayya 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914558 CHITTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MOLAKALMURU KN-10-006-016-003/1807180
(CHIKKERAHALLI) 		1510006016NRG24230220240972268 26/02/2024 sujatha r 1510006016WL044762 sujatha r 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914560 SUJATHA R CANARA BANK(508532)
166 MOLAKALMURU KN-10-006-016-003/1807193
(CHIKKERAHALLI) 		1510006016NRG24230220240972202 26/02/2024 ERAKKA 1510006016WL044760 ERAKKA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914549 ERAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-016-003/1807193
(CHIKKERAHALLI) 		1510006016NRG24230220240972203 26/02/2024 JADIYAPPA 1510006016WL044760 JADIYAPPA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914552 JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-016-003/1807194
(CHIKKERAHALLI) 		1510006016NRG24230220240972204 26/02/2024 ROJAMMA 1510006016WL044760 ROJAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914559 ROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-016-003/1807195
(CHIKKERAHALLI) 		1510006016NRG24230220240972205 26/02/2024 M T BASAVARAJ 1510006016WL044760 M T BASAVARAJ 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914443 MR BASAVARAJA M T STATE BANK OF INDIA(508548)
170 MOLAKALMURU KN-10-006-016-003/1807196
(CHIKKERAHALLI) 		1510006016NRG24230220240972207 26/02/2024 KRISHNAPPA 1510006016WL044760 KRISHNAPPA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914384 KRISHNAPPA M SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-016-003/1807213
(CHIKKERAHALLI) 		1510006016NRG24230220240972208 26/02/2024 BASAYYA 1510006016WL044760 BASAYYA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914381 BASAYYA SO CHITTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-016-003/1807245
(CHIKKERAHALLI) 		1510006016NRG24230220240972209 26/02/2024 ADHILAKSHMI 1510006016WL044760 ADHILAKSHMI 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914554 ADILAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-016-003/1807250
(CHIKKERAHALLI) 		1510006016NRG24230220240972299 26/02/2024 MANJUNATHA H 1510006016WL044763 MANJUNATHA H 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914323 MANJUNATH GOLLARU PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-016-003/1807293
(CHIKKERAHALLI) 		1510006016NRG24230220240972232 26/02/2024 MARIYAKKA 1510006016WL044761 MARIYAKKA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914523 MARIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 MOLAKALMURU KN-10-006-016-003/1807294
(CHIKKERAHALLI) 		1510006016NRG24230220240972317 26/02/2024 A K HULIGAPPA 1510006016WL044764 A K HULIGAPPA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914417 A K HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-016-003/1807320
(CHIKKERAHALLI) 		1510006016NRG24230220240972234 26/02/2024 SHARADAMMA 1510006016WL044761 SHARADAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914435 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-016-003/1807321
(CHIKKERAHALLI) 		1510006016NRG24230220240972318 26/02/2024 Anjinappa 1510006016WL044764 Anjinappa 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914416 ANJINAPPA GENERAL POST OFFICE(607245)
178 MOLAKALMURU KN-10-006-016-003/1807341
(CHIKKERAHALLI) 		1510006016NRG24230220240972235 26/02/2024 YALLAKKA 1510006016WL044761 YALLAKKA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914349 YALLAKKA GENERAL POST OFFICE(607245)
179 MOLAKALMURU KN-10-006-016-003/1807342
(CHIKKERAHALLI) 		1510006016NRG24230220240972236 26/02/2024 RATHNAMMA 1510006016WL044761 RATHNAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914382 RATNAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-016-003/1807343
(CHIKKERAHALLI) 		1510006016NRG24230220240972237 26/02/2024 PAVITRA N 1510006016WL044761 PAVITRA N 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914430 PAVITHRA N PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-016-003/1807360
(CHIKKERAHALLI) 		1510006016NRG24230220240972211 26/02/2024 B VIJAYA 1510006016WL044760 B VIJAYA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914352 B VIJAYA GENERAL POST OFFICE(607245)
182 MOLAKALMURU KN-10-006-016-003/1807368
(CHIKKERAHALLI) 		1510006016NRG24230220240972270 26/02/2024 LOKESHA 1510006016WL044762 LOKESHA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914562 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
183 MOLAKALMURU KN-10-006-016-003/1807436
(CHIKKERAHALLI) 		1510006016NRG24230220240972271 26/02/2024 RANGANNA G 1510006016WL044762 RANGANNA G 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914556 RANGANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-016-003/1807451
(CHIKKERAHALLI) 		1510006016NRG24230220240972240 26/02/2024 Bhagyamma G B 1510006016WL044761 Bhagyamma G B 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914578 BHAGYAMMA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
185 MOLAKALMURU KN-10-006-016-003/185
(CHIKKERAHALLI) 		1510006016NRG24230220240972273 26/02/2024 Gangamma 1510006016WL044762 Gangamma 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914472 GANGAMMA WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-016-003/19
(CHIKKERAHALLI) 		1510006016NRG24230220240972212 26/02/2024 basanna 1510006016WL044760 basanna 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914483 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 MOLAKALMURU KN-10-006-016-003/190
(CHIKKERAHALLI) 		1510006016NRG24230220240972243 26/02/2024 Nagaraja 1510006016WL044761 Nagaraja 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914294 NAGARAJA SO LATE ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-016-003/201
(CHIKKERAHALLI) 		1510006016NRG24230220240972301 26/02/2024 NARAYANNA 1510006016WL044763 NARAYANNA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914293 NARAYANA V PRAGATHI KRISHNA GRAMIN BANK (607389)
189 MOLAKALMURU KN-10-006-016-003/21
(CHIKKERAHALLI) 		1510006016NRG24230220240972303 26/02/2024 THAMMAKKA 1510006016WL044763 THAMMAKKA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914300 THAMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 MOLAKALMURU KN-10-006-016-003/22
(CHIKKERAHALLI) 		1510006016NRG24230220240972305 26/02/2024 geethamma 1510006016WL044763 geethamma 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914586 GITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 MOLAKALMURU KN-10-006-016-003/22
(CHIKKERAHALLI) 		1510006016NRG24230220240972304 26/02/2024 NINGAMMA 1510006016WL044763 NINGAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914292 NINGAMMA GENERAL POST OFFICE(607245)
192 MOLAKALMURU KN-10-006-016-003/223
(CHIKKERAHALLI) 		1510006016NRG24230220240972307 26/02/2024 Lakshminarayana 1510006016WL044763 Lakshminarayana 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914473 LAKSHMINARAYANA B S AIRTEL PAYMENTS BANK LIMITED(990288)
193 MOLAKALMURU KN-10-006-016-003/223
(CHIKKERAHALLI) 		1510006016NRG24230220240972306 26/02/2024 SHANTHALA 1510006016WL044763 SHANTHALA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914268 MRS SHANTHALA B L STATE BANK OF INDIA(508548)
194 MOLAKALMURU KN-10-006-016-003/238
(CHIKKERAHALLI) 		1510006016NRG24230220240972244 26/02/2024 chittayya 1510006016WL044761 chittayya 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914284 CHITHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
195 MOLAKALMURU KN-10-006-016-003/240
(CHIKKERAHALLI) 		1510006016NRG24230220240972245 26/02/2024 Naveen kumar V.T 1510006016WL044761 Naveen kumar V.T 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914249 NAVEENKUMARVT SO VSTHIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
196 MOLAKALMURU KN-10-006-016-003/240
(CHIKKERAHALLI) 		1510006016NRG24230220240972246 26/02/2024 SANDYARANI V N 1510006016WL044761 SANDYARANI V N 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914332 SANDYARANI V N PRAGATHI KRISHNA GRAMIN BANK (607389)
197 MOLAKALMURU KN-10-006-016-003/25
(CHIKKERAHALLI) 		1510006016NRG24230220240972214 26/02/2024 LAKSHMI 1510006016WL044760 LAKSHMI 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914316 LAXMI WO ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 MOLAKALMURU KN-10-006-016-003/3
(CHIKKERAHALLI) 		1510006016NRG24230220240972308 26/02/2024 GANGAMMA 1510006016WL044763 GANGAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914256 GANGAMMA WO RANGANNA B G PRAGATHI KRISHNA GRAMIN BANK (607389)
199 MOLAKALMURU KN-10-006-016-003/39
(CHIKKERAHALLI) 		1510006016NRG24230220240972247 26/02/2024 LAKSHMI 1510006016WL044761 LAKSHMI 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914504 LAKSHMAMMA GENERAL POST OFFICE(607245)
200 MOLAKALMURU KN-10-006-016-003/39
(CHIKKERAHALLI) 		1510006016NRG24230220240972248 26/02/2024 RAMMESHA H 1510006016WL044761 RAMMESHA H 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914415 RAMESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-016-003/48
(CHIKKERAHALLI) 		1510006016NRG24230220240972274 26/02/2024 NAGAMMA 1510006016WL044762 NAGAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914528 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 MOLAKALMURU KN-10-006-016-003/48
(CHIKKERAHALLI) 		1510006016NRG24230220240972275 26/02/2024 RANGANNA 1510006016WL044762 RANGANNA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914561 HOTTE RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 MOLAKALMURU KN-10-006-016-003/57
(CHIKKERAHALLI) 		1510006016NRG24230220240972310 26/02/2024 BASAMMA 1510006016WL044763 BASAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914471 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 MOLAKALMURU KN-10-006-016-003/6
(CHIKKERAHALLI) 		1510006016NRG24230220240972249 26/02/2024 M.NAGENDRAPPA 1510006016WL044761 M.NAGENDRAPPA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914453 NAGENDRAPPA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-016-003/61
(CHIKKERAHALLI) 		1510006016NRG24230220240972276 26/02/2024 JAGADHISHA 1510006016WL044762 JAGADHISHA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914307 JAGADESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
206 MOLAKALMURU KN-10-006-016-003/74
(CHIKKERAHALLI) 		1510006016NRG24230220240972216 26/02/2024 P.C.CHITTAYYA 1510006016WL044760 P.C.CHITTAYYA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914289 CHITHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
207 MOLAKALMURU KN-10-006-016-003/82
(CHIKKERAHALLI) 		1510006016NRG24230220240972251 26/02/2024 KAMALESHI 1510006016WL044761 KAMALESHI 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914461 KAMALESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 MOLAKALMURU KN-10-006-016-003/82
(CHIKKERAHALLI) 		1510006016NRG24230220240972252 26/02/2024 KAMMALAMMA 1510006016WL044761 KAMMALAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914460 KAMALAMMA CANARA BANK(508532)
209 MOLAKALMURU KN-10-006-016-003/84
(CHIKKERAHALLI) 		1510006016NRG24230220240972217 26/02/2024 Honnurappa 1510006016WL044760 Honnurappa 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914309 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-016-004/1
(CHIKKERAHALLI) 		1510006016NRG24230220240972384 26/02/2024 GURURAJAPPA 1510006016WL044771 GURURAJAPPA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914319 MR GURURAJAPPA STATE BANK OF INDIA(508548)
211 MOLAKALMURU KN-10-006-016-004/1
(CHIKKERAHALLI) 		1510006016NRG24230220240972385 26/02/2024 NAGARATHNAMMA 1510006016WL044771 NAGARATHNAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914412 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-016-004/103
(CHIKKERAHALLI) 		1510006016NRG24230220240972387 26/02/2024 kavitha 1510006016WL044771 kavitha 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914367 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-016-004/117
(CHIKKERAHALLI) 		1510006016NRG24230220240972388 26/02/2024 SAROJAMMA 1510006016WL044771 SAROJAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914276 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 MOLAKALMURU KN-10-006-016-004/138
(CHIKKERAHALLI) 		1510006016NRG24230220240972412 26/02/2024 GOWRAMMA 1510006016WL044775 GOWRAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914457 GOURAMMA GENERAL POST OFFICE(607245)
215 MOLAKALMURU KN-10-006-016-004/180590
(CHIKKERAHALLI) 		1510006016NRG24230220240972389 26/02/2024 YAKRIPPA 1510006016WL044771 YAKRIPPA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914331 YARREPPA SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
216 MOLAKALMURU KN-10-006-016-004/180612
(CHIKKERAHALLI) 		1510006016NRG24230220240972415 26/02/2024 Hanumakka 1510006016WL044775 Hanumakka 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914509 HANUMAKKA WO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 MOLAKALMURU KN-10-006-016-004/1807101
(CHIKKERAHALLI) 		1510006016NRG24230220240972253 26/02/2024 GOLLARA PURNIMA 1510006016WL044761 GOLLARA PURNIMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914585 GOLLARA PURNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 MOLAKALMURU KN-10-006-016-004/1807147
(CHIKKERAHALLI) 		1510006016NRG24230220240972391 26/02/2024 PUTTAPPA 1510006016WL044771 PUTTAPPA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914515 MR PUTTAPPA G STATE BANK OF INDIA(508548)
219 MOLAKALMURU KN-10-006-016-004/1807163
(CHIKKERAHALLI) 		1510006016NRG24230220240972416 26/02/2024 TULASAMMA 1510006016WL044775 TULASAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914484 TULASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-016-004/1807187
(CHIKKERAHALLI) 		1510006016NRG24230220240972254 26/02/2024 k t shivakumar 1510006016WL044761 k t shivakumar 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914396 SHIVAKUMAR K T PRAGATHI KRISHNA GRAMIN BANK (607389)
221 MOLAKALMURU KN-10-006-016-004/1807328
(CHIKKERAHALLI) 		1510006016NRG24260220240975449 26/02/2024 Huligappa 1510006016WL044961 Huligappa 00652 PKGB0010623 2205 2205 Processed 14/04/2024 2939914406 Huligappa INDIA POST PAYMENTS BANK LIMITED(508528)
222 MOLAKALMURU KN-10-006-016-004/1807371
(CHIKKERAHALLI) 		1510006016NRG24260220240975450 26/02/2024 HANUMAKKA 1510006016WL044961 HANUMAKKA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914422 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-016-004/1807372
(CHIKKERAHALLI) 		1510006016NRG24230220240972417 26/02/2024 SHRIDEVI 1510006016WL044775 SHRIDEVI 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914407 N SHREEDEVI INDIAN OVERSEAS BANK(508541)
224 MOLAKALMURU KN-10-006-016-004/180969
(CHIKKERAHALLI) 		1510006016NRG24260220240975451 26/02/2024 DODDABHOMANNA 1510006016WL044961 DODDABHOMANNA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914485 DODDA BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-016-004/180969
(CHIKKERAHALLI) 		1510006016NRG24260220240975452 26/02/2024 YASHODHAMMA 1510006016WL044961 YASHODHAMMA 00652 PKGB0010623 2205 2205 Processed 14/04/2024 2939914377 YASHODHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 MOLAKALMURU KN-10-006-016-004/180971
(CHIKKERAHALLI) 		1510006016NRG24230220240972418 26/02/2024 Anjini 1510006016WL044775 Anjini 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914320 ANJINAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
227 MOLAKALMURU KN-10-006-016-004/181
(CHIKKERAHALLI) 		1510006016NRG24230220240972419 26/02/2024 HONNURAMMA 1510006016WL044775 HONNURAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914341 HONNURAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-016-004/21
(CHIKKERAHALLI) 		1510006016NRG24230220240972420 26/02/2024 HATTISWAMY 1510006016WL044775 HATTISWAMY 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914265 HATTI SWAMY SO DOOPA BHEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-016-004/223
(CHIKKERAHALLI) 		1510006016NRG24230220240972408 26/02/2024 Shanthamma 1510006016WL044774 Shanthamma 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914266 SHANTAMMA B G WO GULEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-016-005/100
(CHIKKERAHALLI) 		1510006016NRG24230220240972410 26/02/2024 PADMAVATHI 1510006016WL044774 PADMAVATHI 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914318 MRS PADMA VENKATESH STATE BANK OF INDIA(508548)
231 MOLAKALMURU KN-10-006-016-005/104
(CHIKKERAHALLI) 		1510006016NRG24230220240972147 26/02/2024 VASANTHAKUMARA 1510006016WL044758 VASANTHAKUMARA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914271 VASANTH KUMAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-016-005/116
(CHIKKERAHALLI) 		1510006016NRG24230220240972374 26/02/2024 ESWARAMMA 1510006016WL044770 ESWARAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914252 ESVARAMMA CANARA BANK(508532)
233 MOLAKALMURU KN-10-006-016-005/128
(CHIKKERAHALLI) 		1510006016NRG24230220240972337 26/02/2024 RAGHAVENDRA 1510006016WL044767 RAGHAVENDRA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914273 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 MOLAKALMURU KN-10-006-016-005/133
(CHIKKERAHALLI) 		1510006016NRG24230220240972338 26/02/2024 SUSHILAMMA 1510006016WL044767 SUSHILAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914315 HANUMANTHAPPA SO THIMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 MOLAKALMURU KN-10-006-016-005/148
(CHIKKERAHALLI) 		1510006016NRG24230220240972375 26/02/2024 PADMAVATHI 1510006016WL044770 PADMAVATHI 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914297 MRS PADMAVATHI T STATE BANK OF INDIA(508548)
236 MOLAKALMURU KN-10-006-016-005/148
(CHIKKERAHALLI) 		1510006016NRG24260220240975428 26/02/2024 PADMAVATHI 1510006016WL044960 PADMAVATHI 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914298 MRS PADMAVATHI T STATE BANK OF INDIA(508548)
237 MOLAKALMURU KN-10-006-016-005/150
(CHIKKERAHALLI) 		1510006016NRG24230220240972411 26/02/2024 VEERABHADRAPPA 1510006016WL044774 VEERABHADRAPPA 00652 PKGB0010623 1890 1890 Processed 14/04/2024 2939914250 VEERABHADRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MOLAKALMURU KN-10-006-016-005/154
(CHIKKERAHALLI) 		1510006016NRG24260220240975429 26/02/2024 ANJINAPPA 1510006016WL044960 ANJINAPPA 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914375 ANJINAPPA SO SANNAIANA PUNJAB NATIONAL BANK(508568)
239 MOLAKALMURU KN-10-006-016-005/177
(CHIKKERAHALLI) 		1510006016NRG24260220240975430 26/02/2024 Shivanna 1510006016WL044960 Shivanna 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914313 MR SHIVANNA SHIVANNA STATE BANK OF INDIA(508548)
240 MOLAKALMURU KN-10-006-016-005/177
(CHIKKERAHALLI) 		1510006016NRG24230220240972376 26/02/2024 Shivanna 1510006016WL044770 Shivanna 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914312 MR SHIVANNA SHIVANNA STATE BANK OF INDIA(508548)
241 MOLAKALMURU KN-10-006-016-005/180141
(CHIKKERAHALLI) 		1510006016NRG24230220240972149 26/02/2024 ANJANEYA 1510006016WL044758 ANJANEYA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914394 P ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-016-005/180141
(CHIKKERAHALLI) 		1510006016NRG24230220240972148 26/02/2024 lakshmi 1510006016WL044758 lakshmi 00652 PKGB0010623 1890 1890 Processed 14/04/2024 2939914365 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MOLAKALMURU KN-10-006-016-005/180144
(CHIKKERAHALLI) 		1510006016NRG24230220240972365 26/02/2024 THIPPESWAMY 1510006016WL044769 THIPPESWAMY 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914488 B THIPPESWAMY AXIS BANK(607153)
244 MOLAKALMURU KN-10-006-016-005/180507
(CHIKKERAHALLI) 		1510006016NRG24230220240972366 26/02/2024 sanniramma 1510006016WL044769 sanniramma 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914326 Sanniramma AIRTEL PAYMENTS BANK LIMITED(990288)
245 MOLAKALMURU KN-10-006-016-005/180525
(CHIKKERAHALLI) 		1510006016NRG24230220240972402 26/02/2024 anjinayys 1510006016WL044773 anjinayys 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914339 Mrs. ANJINAPPA S/O HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
246 MOLAKALMURU KN-10-006-016-005/180525
(CHIKKERAHALLI) 		1510006016NRG24230220240972403 26/02/2024 lakshmi 1510006016WL044773 lakshmi 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914426 LAKSHMI A PRAGATHI KRISHNA GRAMIN BANK (607389)
247 MOLAKALMURU KN-10-006-016-005/180533
(CHIKKERAHALLI) 		1510006016NRG24230220240972404 26/02/2024 LAKSHMI 1510006016WL044773 LAKSHMI 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914328 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-016-005/180586
(CHIKKERAHALLI) 		1510006016NRG24230220240972368 26/02/2024 CHIKKAMMA 1510006016WL044769 CHIKKAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914419 Chikkamma AIRTEL PAYMENTS BANK LIMITED(990288)
249 MOLAKALMURU KN-10-006-016-005/180586
(CHIKKERAHALLI) 		1510006016NRG24230220240972367 26/02/2024 Thippeswamy 1510006016WL044769 Thippeswamy 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914325 THIPPESWAMY SO G THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 MOLAKALMURU KN-10-006-016-005/180597
(CHIKKERAHALLI) 		1510006016NRG24230220240972339 26/02/2024 mallamma 1510006016WL044767 mallamma 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914329 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 MOLAKALMURU KN-10-006-016-005/1806753
(CHIKKERAHALLI) 		1510006016NRG24230220240972138 26/02/2024 lakshmi b a 1510006016WL044757 lakshmi b a 00652 PKGB0010623 1890 1890 Processed 14/04/2024 2939914376 LAKSHMI B A INDIA POST PAYMENTS BANK LIMITED(508528)
252 MOLAKALMURU KN-10-006-016-005/1806757
(CHIKKERAHALLI) 		1510006016NRG24230220240972340 26/02/2024 ANITHAMMA 1510006016WL044767 ANITHAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914358 ANITHAMMAH WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 MOLAKALMURU KN-10-006-016-005/1806771
(CHIKKERAHALLI) 		1510006016NRG24230220240972351 26/02/2024 Erakka 1510006016WL044768 Erakka 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914356 ERAKKA CANARA BANK(508532)
254 MOLAKALMURU KN-10-006-016-005/1806853
(CHIKKERAHALLI) 		1510006016NRG24230220240972139 26/02/2024 purushothamma 1510006016WL044757 purushothamma 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914338 PURUSHOTHAMA D R PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-016-005/1806868
(CHIKKERAHALLI) 		1510006016NRG24260220240975431 26/02/2024 ANITHA 1510006016WL044960 ANITHA 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914395 ANITHAMMA CANARA BANK(508532)
256 MOLAKALMURU KN-10-006-016-005/1806871
(CHIKKERAHALLI) 		1510006016NRG24230220240972405 26/02/2024 nagamma 1510006016WL044773 nagamma 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914371 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-016-005/1806873
(CHIKKERAHALLI) 		1510006016NRG24230220240972319 26/02/2024 ramu s r 1510006016WL044765 ramu s r 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914361 S R RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-016-005/1806875
(CHIKKERAHALLI) 		1510006016NRG24260220240975432 26/02/2024 bharathamma 1510006016WL044960 bharathamma 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914386 MRS BHARATAMMA STATE BANK OF INDIA(508548)
259 MOLAKALMURU KN-10-006-016-005/1806913
(CHIKKERAHALLI) 		1510006016NRG24230220240972320 26/02/2024 neelamma 1510006016WL044765 neelamma 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914360 NEELAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
260 MOLAKALMURU KN-10-006-016-005/1806915
(CHIKKERAHALLI) 		1510006016NRG24230220240972321 26/02/2024 anjinamma 1510006016WL044765 anjinamma 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914370 Anjinamma K AIRTEL PAYMENTS BANK LIMITED(990288)
261 MOLAKALMURU KN-10-006-016-005/1806929
(CHIKKERAHALLI) 		1510006016NRG24230220240972377 26/02/2024 thanuja 1510006016WL044770 thanuja 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914359 THANUJA V PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-016-005/1806955
(CHIKKERAHALLI) 		1510006016NRG24230220240972140 26/02/2024 madhuri 1510006016WL044757 madhuri 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914368 MADHURI H PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-016-005/1807029
(CHIKKERAHALLI) 		1510006016NRG24230220240972352 26/02/2024 REKHA A 1510006016WL044768 REKHA A 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914418 REKHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
264 MOLAKALMURU KN-10-006-016-005/1807059
(CHIKKERAHALLI) 		1510006016NRG24230220240972406 26/02/2024 PARVATHAMMA 1510006016WL044773 PARVATHAMMA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914521 Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
265 MOLAKALMURU KN-10-006-016-005/1807062
(CHIKKERAHALLI) 		1510006016NRG24230220240972092 26/02/2024 ANANTHAMMA 1510006016WL044755 ANANTHAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914420 R ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 MOLAKALMURU KN-10-006-016-005/1807064
(CHIKKERAHALLI) 		1510006016NRG24230220240972093 26/02/2024 ASWANI J 1510006016WL044755 ASWANI J 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914410 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 MOLAKALMURU KN-10-006-016-005/1807065
(CHIKKERAHALLI) 		1510006016NRG24260220240975434 26/02/2024 MAHALATHA 1510006016WL044960 MAHALATHA 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914428 MRS MAHALATA STATE BANK OF INDIA(508548)
268 MOLAKALMURU KN-10-006-016-005/1807067
(CHIKKERAHALLI) 		1510006016NRG24230220240972094 26/02/2024 ANITHA 1510006016WL044755 ANITHA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914424 ANITHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-016-005/1807072
(CHIKKERAHALLI) 		1510006016NRG24260220240975435 26/02/2024 SANMUKAPPA 1510006016WL044960 SANMUKAPPA 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914516 SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-016-005/1807117
(CHIKKERAHALLI) 		1510006016NRG24230220240972322 26/02/2024 SARASWATHI 1510006016WL044765 SARASWATHI 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914441 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-016-005/1807123
(CHIKKERAHALLI) 		1510006016NRG24230220240972323 26/02/2024 CHALLAKERE RENUKAMMA 1510006016WL044765 CHALLAKERE RENUKAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914442 CHELLAKERE RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 MOLAKALMURU KN-10-006-016-005/1807123
(CHIKKERAHALLI) 		1510006016NRG24230220240972324 26/02/2024 MAHESHA 1510006016WL044765 MAHESHA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914440 MAHESH KUMAR E R PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-016-005/1807126
(CHIKKERAHALLI) 		1510006016NRG24230220240972342 26/02/2024 RATHNAMMA 1510006016WL044767 RATHNAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914421 RATHNAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-016-005/1807139
(CHIKKERAHALLI) 		1510006016NRG24260220240975436 26/02/2024 LAKSHMIDEVI 1510006016WL044960 LAKSHMIDEVI 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914404 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 MOLAKALMURU KN-10-006-016-005/1807168
(CHIKKERAHALLI) 		1510006016NRG24230220240972353 26/02/2024 RAMESHA N 1510006016WL044768 RAMESHA N 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914383 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-016-005/1807169
(CHIKKERAHALLI) 		1510006016NRG24230220240972393 26/02/2024 S MAHALAKSHMI 1510006016WL044772 S MAHALAKSHMI 00652 PKGB0010623 1575 1575 Processed 13/04/2024 2939914437 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-016-005/1807185
(CHIKKERAHALLI) 		1510006016NRG24230220240972345 26/02/2024 BUJJAMMA 1510006016WL044767 BUJJAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914350 Bujjamma AIRTEL PAYMENTS BANK LIMITED(990288)
278 MOLAKALMURU KN-10-006-016-005/1807189
(CHIKKERAHALLI) 		1510006016NRG24230220240972394 26/02/2024 RAVI 1510006016WL044772 RAVI 00652 PKGB0010623 1575 1575 Processed 13/04/2024 2939914385 RAVI V S O VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-016-005/180724
(CHIKKERAHALLI) 		1510006016NRG24260220240975439 26/02/2024 Shrinivasa.H 1510006016WL044960 Shrinivasa.H 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914490 SINIVASA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-016-005/1807247
(CHIKKERAHALLI) 		1510006016NRG24260220240975440 26/02/2024 ANJINAPPA 1510006016WL044960 ANJINAPPA 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914379 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-016-005/1807247
(CHIKKERAHALLI) 		1510006016NRG24230220240972150 26/02/2024 ANJINAPPA 1510006016WL044758 ANJINAPPA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914378 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 MOLAKALMURU KN-10-006-016-005/1807278
(CHIKKERAHALLI) 		1510006016NRG24230220240972158 26/02/2024 HANUMESHA 1510006016WL044759 HANUMESHA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914564 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 MOLAKALMURU KN-10-006-016-005/1807279
(CHIKKERAHALLI) 		1510006016NRG24260220240975441 26/02/2024 THIMMARAJA 1510006016WL044960 THIMMARAJA 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914345 THIMMARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-016-005/1807312
(CHIKKERAHALLI) 		1510006016NRG24230220240972151 26/02/2024 NAGESHA 1510006016WL044758 NAGESHA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914436 R NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-016-005/1807313
(CHIKKERAHALLI) 		1510006016NRG24260220240975442 26/02/2024 THIMMANNA P 1510006016WL044960 THIMMANNA P 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914413 P Thimmanna AIRTEL PAYMENTS BANK LIMITED(990288)
286 MOLAKALMURU KN-10-006-016-005/1807381
(CHIKKERAHALLI) 		1510006016NRG24230220240972152 26/02/2024 T CHANDRASHEKARA 1510006016WL044758 T CHANDRASHEKARA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914423 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-016-005/1807402
(CHIKKERAHALLI) 		1510006016NRG24230220240972097 26/02/2024 Pavan Kumar D P 1510006016WL044755 Pavan Kumar D P 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914575 PAVAN KUMAR D P PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-016-005/1807402
(CHIKKERAHALLI) 		1510006016NRG24230220240972096 26/02/2024 Sarawathi 1510006016WL044755 Sarawathi 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914491 Mrs. SARASWATHI W/O PRAKASH P CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
289 MOLAKALMURU KN-10-006-016-005/1807413
(CHIKKERAHALLI) 		1510006016NRG24230220240972160 26/02/2024 GEETHAMMA 1510006016WL044759 GEETHAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914577 GEETHAMMA . INDIAN OVERSEAS BANK(508541)
290 MOLAKALMURU KN-10-006-016-005/1807424
(CHIKKERAHALLI) 		1510006016NRG24230220240972161 26/02/2024 CHIKKANNA 1510006016WL044759 CHIKKANNA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914387 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 MOLAKALMURU KN-10-006-016-005/1807426
(CHIKKERAHALLI) 		1510006016NRG24230220240972099 26/02/2024 CHITTAPPA 1510006016WL044755 CHITTAPPA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914445 CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 MOLAKALMURU KN-10-006-016-005/1807428
(CHIKKERAHALLI) 		1510006016NRG24230220240972325 26/02/2024 MAHALAKSHMI 1510006016WL044765 MAHALAKSHMI 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914568 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 MOLAKALMURU KN-10-006-016-005/1807439
(CHIKKERAHALLI) 		1510006016NRG24260220240975444 26/02/2024 vasanthamma 1510006016WL044960 vasanthamma 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914354 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 MOLAKALMURU KN-10-006-016-005/1807443
(CHIKKERAHALLI) 		1510006016NRG24230220240972354 26/02/2024 L Padmavathi 1510006016WL044768 L Padmavathi 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914566 L PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-016-005/1807443
(CHIKKERAHALLI) 		1510006016NRG24230220240972355 26/02/2024 S Hanumesha 1510006016WL044768 S Hanumesha 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914565 S HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 MOLAKALMURU KN-10-006-016-005/1807453
(CHIKKERAHALLI) 		1510006016NRG24230220240972162 26/02/2024 Thippeswamy K 1510006016WL044759 Thippeswamy K 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914248 THIPPESWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-016-005/180782
(CHIKKERAHALLI) 		1510006016NRG24230220240972356 26/02/2024 Hanumanthappa 1510006016WL044768 Hanumanthappa 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914348 HANUMANTHAPPA SO APPANNA DE PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-016-005/180785
(CHIKKERAHALLI) 		1510006016NRG24230220240972144 26/02/2024 Khasimpeera 1510006016WL044757 Khasimpeera 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914346 KHASEEM PEER S/O SYED SAB BANK OF INDIA(508505)
299 MOLAKALMURU KN-10-006-016-005/180936
(CHIKKERAHALLI) 		1510006016NRG24230220240972379 26/02/2024 A.THIPPESWAMY 1510006016WL044770 A.THIPPESWAMY 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914536 THIPPESWAMY A PRAGATHI KRISHNA GRAMIN BANK (607389)
300 MOLAKALMURU KN-10-006-016-005/180980
(CHIKKERAHALLI) 		1510006016NRG24230220240972369 26/02/2024 Hulijampanna 1510006016WL044769 Hulijampanna 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914336 HULI JAMPANNA C SO CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 MOLAKALMURU KN-10-006-016-005/181000
(CHIKKERAHALLI) 		1510006016NRG24230220240972101 26/02/2024 Raghavendra 1510006016WL044755 Raghavendra 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914333 MR B RAGHAVENDR SO BASANNA STATE BANK OF INDIA(508548)
302 MOLAKALMURU KN-10-006-016-005/182
(CHIKKERAHALLI) 		1510006016NRG24230220240972346 26/02/2024 BOMMAKKA 1510006016WL044767 BOMMAKKA 00652 PKGB0010623 1890 1890 Processed 14/04/2024 2939914544 BOMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MOLAKALMURU KN-10-006-016-005/186
(CHIKKERAHALLI) 		1510006016NRG24230220240972380 26/02/2024 MANTHAMMA 1510006016WL044770 MANTHAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914295 MAHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-016-005/186
(CHIKKERAHALLI) 		1510006016NRG24260220240975445 26/02/2024 MANTHAMMA 1510006016WL044960 MANTHAMMA 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914296 MAHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-016-005/188
(CHIKKERAHALLI) 		1510006016NRG24230220240972382 26/02/2024 LAKSHMI 1510006016WL044770 LAKSHMI 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914363 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
306 MOLAKALMURU KN-10-006-016-005/188
(CHIKKERAHALLI) 		1510006016NRG24230220240972381 26/02/2024 Venkatesha 1510006016WL044770 Venkatesha 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914337 VENKATESHA SO SANNA BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MOLAKALMURU KN-10-006-016-005/198
(CHIKKERAHALLI) 		1510006016NRG24230220240972396 26/02/2024 ANNAPURNAMMA 1510006016WL044772 ANNAPURNAMMA 00652 PKGB0010623 1575 1575 Processed 13/04/2024 2939914272 H G ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-016-005/205869
(CHIKKERAHALLI) 		1510006016NRG24230220240972397 26/02/2024 uma 1510006016WL044772 uma 00652 PKGB0010623 1575 1575 Processed 13/04/2024 2939914364 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 MOLAKALMURU KN-10-006-016-005/205991
(CHIKKERAHALLI) 		1510006016NRG24230220240972370 26/02/2024 CHIKKAMMA 1510006016WL044769 CHIKKAMMA 00652 PKGB0010623 1890 1890 Processed 14/04/2024 2939914330 CHIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MOLAKALMURU KN-10-006-016-005/205991
(CHIKKERAHALLI) 		1510006016NRG24230220240972371 26/02/2024 CHITTAPPA 1510006016WL044769 CHITTAPPA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914388 Chithappa AIRTEL PAYMENTS BANK LIMITED(990288)
311 MOLAKALMURU KN-10-006-016-005/249
(CHIKKERAHALLI) 		1510006016NRG24230220240972154 26/02/2024 ANUSUYAMMA 1510006016WL044758 ANUSUYAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914314 ANSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 MOLAKALMURU KN-10-006-016-005/253
(CHIKKERAHALLI) 		1510006016NRG24230220240972102 26/02/2024 THIPPAKKA 1510006016WL044755 THIPPAKKA 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914489 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-016-005/277
(CHIKKERAHALLI) 		1510006016NRG24260220240975446 26/02/2024 PEDDAKKA 1510006016WL044960 PEDDAKKA 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914327 PADDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 MOLAKALMURU KN-10-006-016-005/278
(CHIKKERAHALLI) 		1510006016NRG24230220240972163 26/02/2024 mallakka 1510006016WL044759 mallakka 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914270 MALLAKKA WO HULIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-016-005/29
(CHIKKERAHALLI) 		1510006016NRG24230220240972326 26/02/2024 sannayellapa 1510006016WL044765 sannayellapa 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914498 SANNA YALLAPPA GENERAL POST OFFICE(607245)
316 MOLAKALMURU KN-10-006-016-005/294
(CHIKKERAHALLI) 		1510006016NRG24230220240972155 26/02/2024 thimmakka 1510006016WL044758 thimmakka 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914302 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 MOLAKALMURU KN-10-006-016-005/30
(CHIKKERAHALLI) 		1510006016NRG24230220240972327 26/02/2024 Hulemma 1510006016WL044765 Hulemma 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914301 HULEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-016-005/301
(CHIKKERAHALLI) 		1510006016NRG24230220240972328 26/02/2024 nagendrappa 1510006016WL044765 nagendrappa 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914304 SHIVAMMA CANARA BANK(508532)
319 MOLAKALMURU KN-10-006-016-005/307
(CHIKKERAHALLI) 		1510006016NRG24230220240972398 26/02/2024 Vijayamma 1510006016WL044772 Vijayamma 00652 PKGB0010623 1575 1575 Processed 13/04/2024 2939914335 VIJAYAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-016-005/317
(CHIKKERAHALLI) 		1510006016NRG24230220240972103 26/02/2024 LAKSHMI 1510006016WL044755 LAKSHMI 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914402 LAKSHMI CANARA BANK(508532)
321 MOLAKALMURU KN-10-006-016-005/318
(CHIKKERAHALLI) 		1510006016NRG24230220240972156 26/02/2024 padmavathi 1510006016WL044758 padmavathi 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914269 PADMAVATHI WO LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-016-005/33
(CHIKKERAHALLI) 		1510006016NRG24230220240972104 26/02/2024 lalithamma 1510006016WL044755 lalithamma 00652 PKGB0010623 2205 2205 Processed 13/04/2024 2939914286 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 MOLAKALMURU KN-10-006-016-005/333
(CHIKKERAHALLI) 		1510006016NRG24230220240972164 26/02/2024 CHAMUNDAMMA 1510006016WL044759 CHAMUNDAMMA 00652 PKGB0010623 1890 1890 Processed 14/04/2024 2939914342 CHAMUNDESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MOLAKALMURU KN-10-006-016-005/36
(CHIKKERAHALLI) 		1510006016NRG24230220240972329 26/02/2024 NUNKAMMA 1510006016WL044765 NUNKAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914281 NUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-016-005/383
(CHIKKERAHALLI) 		1510006016NRG24230220240972165 26/02/2024 DEVALAMMA 1510006016WL044759 DEVALAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914275 Devalamma AIRTEL PAYMENTS BANK LIMITED(990288)
326 MOLAKALMURU KN-10-006-016-005/40571
(CHIKKERAHALLI) 		1510006016NRG24230220240972399 26/02/2024 SHRUTHI 1510006016WL044772 SHRUTHI 00652 PKGB0010623 1575 1575 Processed 13/04/2024 2939914411 SHRUTHI C H M PRAGATHI KRISHNA GRAMIN BANK (607389)
327 MOLAKALMURU KN-10-006-016-005/40580
(CHIKKERAHALLI) 		1510006016NRG24230220240972357 26/02/2024 lakshmma 1510006016WL044768 lakshmma 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914334 LAKSHMAMMA WO LATE DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 MOLAKALMURU KN-10-006-016-005/40660
(CHIKKERAHALLI) 		1510006016NRG24230220240972372 26/02/2024 SANNACHITTAYYA 1510006016WL044769 SANNACHITTAYYA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914492 SANNA CHITHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-016-005/413
(CHIKKERAHALLI) 		1510006016NRG24260220240975447 26/02/2024 PADMA 1510006016WL044960 PADMA 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914458 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-016-005/421
(CHIKKERAHALLI) 		1510006016NRG24230220240972145 26/02/2024 Thippeswamy 1510006016WL044757 Thippeswamy 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914278 Mr. THIPPESWAMY G.B S/O BORAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
331 MOLAKALMURU KN-10-006-016-005/43
(CHIKKERAHALLI) 		1510006016NRG24230220240972166 26/02/2024 HANUMAKKA 1510006016WL044759 HANUMAKKA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914280 Hanumakka AIRTEL PAYMENTS BANK LIMITED(990288)
332 MOLAKALMURU KN-10-006-016-005/432
(CHIKKERAHALLI) 		1510006016NRG24260220240975448 26/02/2024 sangamesha 1510006016WL044960 sangamesha 00652 PKGB0010623 315 315 Processed 13/04/2024 2939914277 Sangamesha AIRTEL PAYMENTS BANK LIMITED(990288)
333 MOLAKALMURU KN-10-006-016-005/49
(CHIKKERAHALLI) 		1510006016NRG24230220240972358 26/02/2024 KOLLARAPPA 1510006016WL044768 KOLLARAPPA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914444 Kollarappa K AIRTEL PAYMENTS BANK LIMITED(990288)
334 MOLAKALMURU KN-10-006-016-005/6
(CHIKKERAHALLI) 		1510006016NRG24230220240972167 26/02/2024 SAROJAMMA 1510006016WL044759 SAROJAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914479 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 MOLAKALMURU KN-10-006-016-005/61
(CHIKKERAHALLI) 		1510006016NRG24230220240972146 26/02/2024 ANANDAMMA 1510006016WL044757 ANANDAMMA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914274 ANANDAMMA CANARA BANK(508532)
336 MOLAKALMURU KN-10-006-016-005/63
(CHIKKERAHALLI) 		1510006016NRG24230220240972383 26/02/2024 THIMMAKKA 1510006016WL044770 THIMMAKKA 00652 PKGB0010623 1890 1890 Processed 13/04/2024 2939914503 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 MOLAKALMURU KN-10-006-016-005/69
(CHIKKERAHALLI) 		1510006016NRG24230220240972400 26/02/2024 GOPALAMMA 1510006016WL044772 GOPALAMMA 00652 PKGB0010623 1575 1575 Processed 13/04/2024 2939914456 GOPALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 MOLAKALMURU KN-10-006-016-005/7
(CHIKKERAHALLI) 		1510006016NRG24230220240972401 26/02/2024 ERAKKA 1510006016WL044772 ERAKKA 00652 PKGB0010623 1575 1575 Processed 13/04/2024 2939914279 ERAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 526365 526365
339 MOLAKALMURU KN-10-006-016-003/1807450
(CHIKKERAHALLI) 		1510006016NRG24230220240972239 26/02/2024 Prakash K 1510006016WL044761 Prakash K 00703 AIRP0000001 2205 2205 Processed 13/04/2024 2939914543 MR PRAKASH K STATE BANK OF INDIA(508548)
SubTotal 2205 2205
Total 662445 662445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006016_260224APB_FTO_805236 Canara Bank CNRB0000479 CHITRADURGA 2205
2 MOLAKALMURU KN1510006016_260224APB_FTO_805236 Canara Bank CNRB0000698 CHALLAKERE 1575
3 MOLAKALMURU KN1510006016_260224APB_FTO_805236 Canara Bank CNRB0001079 DONIMALAI 2205
4 MOLAKALMURU KN1510006016_260224APB_FTO_805236 Canara Bank CNRB0004241 Molakalmuru 40635
5 MOLAKALMURU KN1510006016_260224APB_FTO_805236 HDFC Bank HDFC0000833 BANGALORE - JAKKASANDRA 2205
6 MOLAKALMURU KN1510006016_260224APB_FTO_805236 State Bank of India SBIN0007117 J P NAGAR 1890
7 MOLAKALMURU KN1510006016_260224APB_FTO_805236 State Bank of India SBIN0040114 MOLAKALAMURU 40950
8 MOLAKALMURU KN1510006016_260224APB_FTO_805236 State Bank of India SBIN0040332 NAGASAMUDRA 14805
9 MOLAKALMURU KN1510006016_260224APB_FTO_805236 State Bank of India SBIN0041055 MAKANADUKU 1890
10 MOLAKALMURU KN1510006016_260224APB_FTO_805236 Pragathi Gramin Bank CNRB000PGB1 Hanagal(p), molakalmuru(T) 4095
11 MOLAKALMURU KN1510006016_260224APB_FTO_805236 Pragathi Gramin Bank CNRB000PGB1 Hanagal(p), molaklamuru(T) 2205
12 MOLAKALMURU KN1510006016_260224APB_FTO_805236 Pragathi Gramin Bank CNRB000PGB1 Hangal 19215
13 MOLAKALMURU KN1510006016_260224APB_FTO_805236 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 526365
14 MOLAKALMURU KN1510006016_260224APB_FTO_805236 Airtel Payments Bank Limited AIRP0000001 Gurgaon 2205

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