Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:22:36 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006010_200723APB_FTO_278293
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOLAKALMURU KN-10-006-010-003/757
(TAMMENAHALLI) 		1510006010NRG24200720230327696 20/07/2023 BOMMESHA M 1510006010WL013251 BOMMESHA M 00078 CNRB0008574 1525 1525 Processed 25/08/2023 4839182932 M BOMMESH INDIAN OVERSEAS BANK(508541)
SubTotal 1525 1525
2 MOLAKALMURU KN-10-006-010-003/1060
(TAMMENAHALLI) 		1510006010NRG24200720230328100 20/07/2023 KAAMALAMMA B M 1510006010WL013255 KAAMALAMMA B M 00177 IOBA0000329 1830 1830 Processed 25/08/2023 4839183101 B M KAMALAMMA INDIAN OVERSEAS BANK(508541)
3 MOLAKALMURU KN-10-006-010-003/1071
(TAMMENAHALLI) 		1510006010NRG24200720230328101 20/07/2023 ANITHA D Y 1510006010WL013255 ANITHA D Y 00177 IOBA0000329 1830 1830 Processed 25/08/2023 4839183099 D Y ANITHA INDIAN OVERSEAS BANK(508541)
4 MOLAKALMURU KN-10-006-010-003/1089
(TAMMENAHALLI) 		1510006010NRG24200720230328106 20/07/2023 B Thippamma 1510006010WL013255 B Thippamma 00177 IOBA0000329 1830 1830 Processed 25/08/2023 4839182801 B Thippamma AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOLAKALMURU KN-10-006-010-003/994
(TAMMENAHALLI) 		1510006010NRG24200720230327744 20/07/2023 M S Poornima 1510006010WL013251 M S Poornima 00177 IOBA0000329 912 912 Processed 25/08/2023 4839183100 M S POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6402 6402
6 MOLAKALMURU KN-10-006-010-002/163
(TAMMENAHALLI) 		1510006010NRG24200720230327771 20/07/2023 GAJENDRA 1510006010WL013254 GAJENDRA 00225 KARB0000337 1525 1525 Processed 25/08/2023 4839183135 MR GAJENDRA V STATE BANK OF INDIA(508548)
SubTotal 1525 1525
7 MOLAKALMURU KN-10-006-010-002/1
(TAMMENAHALLI) 		1510006010NRG24200720230328013 20/07/2023 ASHOK 1510006010WL013255 ASHOK 00225 KARB0000910 1830 1830 Processed 25/08/2023 4839183402 ASHOK KUMAR G KARNATAKA BANK LTD(607270)
SubTotal 1830 1830
8 MOLAKALMURU KN-10-006-010-002/124
(TAMMENAHALLI) 		1510006010NRG24200720230328015 20/07/2023 Lakshmi 1510006010WL013255 Lakshmi 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183182 MRS G LAKSHMI STATE BANK OF INDIA(508548)
9 MOLAKALMURU KN-10-006-010-002/168
(TAMMENAHALLI) 		1510006010NRG24200720230327772 20/07/2023 GOVINDAREDDY 1510006010WL013254 GOVINDAREDDY 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183086 MR D G GOVINDAREDDY STATE BANK OF INDIA(508548)
10 MOLAKALMURU KN-10-006-010-002/213
(TAMMENAHALLI) 		1510006010NRG24200720230328031 20/07/2023 Shanthamma 1510006010WL013255 Shanthamma 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183021 SHANTHAMMA CANARA BANK(508532)
11 MOLAKALMURU KN-10-006-010-002/217
(TAMMENAHALLI) 		1510006010NRG24200720230328034 20/07/2023 DODDA GATTIHONNURAPPA 1510006010WL013255 DODDA GATTIHONNURAPPA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183023 MR D HONNURAPPA STATE BANK OF INDIA(508548)
12 MOLAKALMURU KN-10-006-010-002/253
(TAMMENAHALLI) 		1510006010NRG24200720230327791 20/07/2023 Laxmi 1510006010WL013254 Laxmi 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183073 LAKSHMI CANARA BANK(508532)
13 MOLAKALMURU KN-10-006-010-002/259
(TAMMENAHALLI) 		1510006010NRG24200720230327794 20/07/2023 SHANTHAMMA 1510006010WL013254 SHANTHAMMA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839182673 KShanthamma FINCARE SMALL FINANCE BANK LTD(608304)
14 MOLAKALMURU KN-10-006-010-002/324
(TAMMENAHALLI) 		1510006010NRG24200720230327806 20/07/2023 GANGANNA G 1510006010WL013254 GANGANNA G 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183022 MR GANGANNA G STATE BANK OF INDIA(508548)
15 MOLAKALMURU KN-10-006-010-002/326
(TAMMENAHALLI) 		1510006010NRG24200720230327808 20/07/2023 CHANDRAKALA 1510006010WL013254 CHANDRAKALA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183087 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
16 MOLAKALMURU KN-10-006-010-002/326
(TAMMENAHALLI) 		1510006010NRG24200720230327809 20/07/2023 SRIDHARAREDDY 1510006010WL013254 SRIDHARAREDDY 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183088 MR SRIDHARAREDDY P S STATE BANK OF INDIA(508548)
17 MOLAKALMURU KN-10-006-010-002/382
(TAMMENAHALLI) 		1510006010NRG24200720230327825 20/07/2023 SHIVARAMA 1510006010WL013254 SHIVARAMA 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4839183055 SHIVARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MOLAKALMURU KN-10-006-010-002/445
(TAMMENAHALLI) 		1510006010NRG24200720230327839 20/07/2023 MALLIKARJUNA 1510006010WL013254 MALLIKARJUNA 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4839183412 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
19 MOLAKALMURU KN-10-006-010-002/447
(TAMMENAHALLI) 		1510006010NRG24200720230327840 20/07/2023 K GANGARAJA 1510006010WL013254 K GANGARAJA 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4839183408 MR GANGARAJA K STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-010-002/509
(TAMMENAHALLI) 		1510006010NRG24200720230327847 20/07/2023 Maheshkumara G M 1510006010WL013254 Maheshkumara G M 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183090 MR MAHESH KUMAR GM STATE BANK OF INDIA(508548)
21 MOLAKALMURU KN-10-006-010-002/510
(TAMMENAHALLI) 		1510006010NRG24200720230327848 20/07/2023 Sudha 1510006010WL013254 Sudha 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183089 MISS N P SUDHA STATE BANK OF INDIA(508548)
22 MOLAKALMURU KN-10-006-010-002/516
(TAMMENAHALLI) 		1510006010NRG24200720230327851 20/07/2023 P Suprita 1510006010WL013254 P Suprita 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4839183098 P SUPRITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOLAKALMURU KN-10-006-010-002/516
(TAMMENAHALLI) 		1510006010NRG24200720230327850 20/07/2023 Varijakshi 1510006010WL013254 Varijakshi 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183139 VARIJAKSHI GENERAL POST OFFICE(607245)
24 MOLAKALMURU KN-10-006-010-003/1020
(TAMMENAHALLI) 		1510006010NRG24200720230327286 20/07/2023 Gangalaswamy 1510006010WL013246 Gangalaswamy 00415 SBIN0040503 1515 1515 Processed 25/08/2023 4839183061 GANGALASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MOLAKALMURU KN-10-006-010-003/1041
(TAMMENAHALLI) 		1510006010NRG24200720230327456 20/07/2023 Gangadhara 1510006010WL013251 Gangadhara 00415 SBIN0040503 1220 1220 Processed 25/08/2023 4839183013 MR GANGADHARA STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-010-003/1044
(TAMMENAHALLI) 		1510006010NRG24200720230328096 20/07/2023 B G Pennappa 1510006010WL013255 B G Pennappa 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839182891 B G PENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MOLAKALMURU KN-10-006-010-003/1044
(TAMMENAHALLI) 		1510006010NRG24200720230328097 20/07/2023 Y Radhamma 1510006010WL013255 Y Radhamma 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839182926 MISS RADHAMMA Y STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-010-003/1055
(TAMMENAHALLI) 		1510006010NRG24200720230327294 20/07/2023 Ningappa 1510006010WL013246 Ningappa 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183340 MR NINGAPPA NINGAPPA STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-010-003/1068
(TAMMENAHALLI) 		1510006010NRG24200720230327462 20/07/2023 lLAKSHMI PATHI 1510006010WL013251 lLAKSHMI PATHI 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839182989 Mr. S G LAKSHMIPATHI W/O SANNA GANGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
30 MOLAKALMURU KN-10-006-010-003/1068
(TAMMENAHALLI) 		1510006010NRG24200720230327461 20/07/2023 shivalokamma P M 1510006010WL013251 shivalokamma P M 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839182990 SHIVALOKAMMA P M INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOLAKALMURU KN-10-006-010-003/1092
(TAMMENAHALLI) 		1510006010NRG24200720230328108 20/07/2023 chowdamma 1510006010WL013255 chowdamma 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839182920 MRS CHOUDAMMA STATE BANK OF INDIA(508548)
32 MOLAKALMURU KN-10-006-010-003/122
(TAMMENAHALLI) 		1510006010NRG24200720230327303 20/07/2023 GANGAMMA 1510006010WL013246 GANGAMMA 00415 SBIN0040503 1515 1515 Processed 25/08/2023 4839182769 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MOLAKALMURU KN-10-006-010-003/153
(TAMMENAHALLI) 		1510006010NRG24200720230328120 20/07/2023 MARAKKA 1510006010WL013255 MARAKKA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183396 MRS MARAKKA STATE BANK OF INDIA(508548)
34 MOLAKALMURU KN-10-006-010-003/175
(TAMMENAHALLI) 		1510006010NRG24200720230327481 20/07/2023 BULABAYI 1510006010WL013251 BULABAYI 00415 SBIN0040503 915 915 Processed 25/08/2023 4839183183 MR BULABAI SO MARAIAH H STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-010-003/178
(TAMMENAHALLI) 		1510006010NRG24200720230328123 20/07/2023 Ningamma 1510006010WL013255 Ningamma 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4839183244 MRS NINGAMMA STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-010-003/200
(TAMMENAHALLI) 		1510006010NRG24200720230328139 20/07/2023 SANNA MARANNA 1510006010WL013255 SANNA MARANNA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839182922 G SANNA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MOLAKALMURU KN-10-006-010-003/2027
(TAMMENAHALLI) 		1510006010NRG24200720230327321 20/07/2023 Y Vasantha kumar 1510006010WL013246 Y Vasantha kumar 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183079 VASANTHA KUMAR Y SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MOLAKALMURU KN-10-006-010-003/215
(TAMMENAHALLI) 		1510006010NRG24200720230327326 20/07/2023 MARAKKA 1510006010WL013246 MARAKKA 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183181 MRS MARAKKA WO SANNA MARANNA STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-010-003/261
(TAMMENAHALLI) 		1510006010NRG24200720230327501 20/07/2023 Gangamma 1510006010WL013251 Gangamma 00415 SBIN0040503 610 610 Processed 25/08/2023 4839182768 GANGAMMA WO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MOLAKALMURU KN-10-006-010-003/274
(TAMMENAHALLI) 		1510006010NRG24200720230327339 20/07/2023 DURUGAKKA 1510006010WL013246 DURUGAKKA 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839182771 MS DURUGAKKA STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-010-003/278
(TAMMENAHALLI) 		1510006010NRG24200720230327502 20/07/2023 Linganna 1510006010WL013251 Linganna 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839183147 Mr. LINGANNA BOMMADEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 MOLAKALMURU KN-10-006-010-003/286
(TAMMENAHALLI) 		1510006010NRG24200720230328168 20/07/2023 Lasumakka 1510006010WL013255 Lasumakka 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183150 MRS SANNA LAKSHMAKKA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-010-003/290
(TAMMENAHALLI) 		1510006010NRG24200720230327345 20/07/2023 PuajariMaranna 1510006010WL013246 PuajariMaranna 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183143 MR MARANNA SO MARANNA STATE BANK OF INDIA(508548)
44 MOLAKALMURU KN-10-006-010-003/291
(TAMMENAHALLI) 		1510006010NRG24200720230327346 20/07/2023 NAGENDRAPPA 1510006010WL013246 NAGENDRAPPA 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839182988 Ms. NAGENDRAPPA. S/O,THIPPANNA. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
45 MOLAKALMURU KN-10-006-010-003/300
(TAMMENAHALLI) 		1510006010NRG24200720230327512 20/07/2023 Ganganna 1510006010WL013251 Ganganna 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183253 MR GANGANNA SOBHEEMAIAH STATE BANK OF INDIA(508548)
46 MOLAKALMURU KN-10-006-010-003/300
(TAMMENAHALLI) 		1510006010NRG24200720230327513 20/07/2023 HANUMAKKA 1510006010WL013251 HANUMAKKA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183252 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-010-003/309
(TAMMENAHALLI) 		1510006010NRG24200720230327516 20/07/2023 Marakka 1510006010WL013251 Marakka 00415 SBIN0040503 915 915 Processed 25/08/2023 4839183292 MRS MARAKKA STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-010-003/309
(TAMMENAHALLI) 		1510006010NRG24200720230327517 20/07/2023 MUDDAMMA 1510006010WL013251 MUDDAMMA 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4839182775 MRS MUDDAMMA STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-010-003/327
(TAMMENAHALLI) 		1510006010NRG24200720230327351 20/07/2023 Gangamma 1510006010WL013246 Gangamma 00415 SBIN0040503 1515 1515 Processed 25/08/2023 4839183406 MRS GANGAMMA STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-010-003/332
(TAMMENAHALLI) 		1510006010NRG24200720230328179 20/07/2023 Shivamma 1510006010WL013255 Shivamma 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183197 MRS SHIVAMMA STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-010-003/354
(TAMMENAHALLI) 		1510006010NRG24200720230328184 20/07/2023 Ningamma 1510006010WL013255 Ningamma 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183196 NINGAMMA GENERAL POST OFFICE(607245)
52 MOLAKALMURU KN-10-006-010-003/372
(TAMMENAHALLI) 		1510006010NRG24200720230328190 20/07/2023 LAKSHMAKKA 1510006010WL013255 LAKSHMAKKA 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4839183198 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-010-003/373
(TAMMENAHALLI) 		1510006010NRG24200720230328191 20/07/2023 Pennamma 1510006010WL013255 Pennamma 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839182921 MRS PENNAMMA STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-010-003/383
(TAMMENAHALLI) 		1510006010NRG24200720230328193 20/07/2023 BOMMANNA 1510006010WL013255 BOMMANNA 00415 SBIN0040503 1614 1614 Processed 25/08/2023 4839183186 Mr. BOMMANNA S/O KUNTA YALLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
55 MOLAKALMURU KN-10-006-010-003/383
(TAMMENAHALLI) 		1510006010NRG24200720230328194 20/07/2023 MARAKKA 1510006010WL013255 MARAKKA 00415 SBIN0040503 1614 1614 Processed 25/08/2023 4839183254 MRS MARAKKA STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-010-003/388
(TAMMENAHALLI) 		1510006010NRG24200720230328197 20/07/2023 PENNOBALAMMA 1510006010WL013255 PENNOBALAMMA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839182892 MRS PONNA OBULAMMA STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-010-003/390
(TAMMENAHALLI) 		1510006010NRG24200720230327352 20/07/2023 OBALASWAMY 1510006010WL013246 OBALASWAMY 00415 SBIN0040503 303 303 Processed 25/08/2023 4839182781 MR OBALASWAMY C R SO CHOUTI RAMANNA STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-010-003/402
(TAMMENAHALLI) 		1510006010NRG24200720230327532 20/07/2023 HANUMANTHA 1510006010WL013251 HANUMANTHA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839182931 MR HANUMANTHA SO JINKULURU NINGANNA STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-010-003/413
(TAMMENAHALLI) 		1510006010NRG24200720230327355 20/07/2023 VADLUMARANNA 1510006010WL013246 VADLUMARANNA 00415 SBIN0040503 1515 1515 Processed 25/08/2023 4839182763 MR VADLA MARANNA SO RAMAIAH STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-010-003/436
(TAMMENAHALLI) 		1510006010NRG24200720230327356 20/07/2023 MARAKKA 1510006010WL013246 MARAKKA 00415 SBIN0040503 1212 1212 Processed 25/08/2023 4839183256 MRS MARAKKA STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-010-003/451
(TAMMENAHALLI) 		1510006010NRG24200720230328208 20/07/2023 MARANNA 1510006010WL013255 MARANNA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183245 MR MARANNA STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-010-003/464
(TAMMENAHALLI) 		1510006010NRG24200720230327540 20/07/2023 Siddanna 1510006010WL013251 Siddanna 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839183194 Mr. SIDDANNA S/O MARANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
63 MOLAKALMURU KN-10-006-010-003/488
(TAMMENAHALLI) 		1510006010NRG24200720230327548 20/07/2023 S B MANJANNA 1510006010WL013251 S B MANJANNA 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839183251 MANJANNA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-010-003/508
(TAMMENAHALLI) 		1510006010NRG24200720230328223 20/07/2023 Yallappa 1510006010WL013255 Yallappa 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183149 URAMUNDALA YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-010-003/512
(TAMMENAHALLI) 		1510006010NRG24200720230327549 20/07/2023 BASAVAREDDY 1510006010WL013251 BASAVAREDDY 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839183246 Basavareddy AIRTEL PAYMENTS BANK LIMITED(990288)
66 MOLAKALMURU KN-10-006-010-003/517
(TAMMENAHALLI) 		1510006010NRG24200720230327363 20/07/2023 Ganganna 1510006010WL013246 Ganganna 00415 SBIN0040503 1515 1515 Processed 25/08/2023 4839183180 SHRI GANGANNA SO BOMMANNA STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-010-003/531
(TAMMENAHALLI) 		1510006010NRG24200720230327559 20/07/2023 SANNAPENNAPPA 1510006010WL013251 SANNAPENNAPPA 00415 SBIN0040503 305 305 Processed 25/08/2023 4839182766 PENNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-010-003/547
(TAMMENAHALLI) 		1510006010NRG24200720230328241 20/07/2023 LINGANNA 1510006010WL013255 LINGANNA 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4839183136 MR LINGANNA LINGANNA STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-010-003/547
(TAMMENAHALLI) 		1510006010NRG24200720230328240 20/07/2023 OBALAMMA 1510006010WL013255 OBALAMMA 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4839183363 MRS OBALAMMA STATE BANK OF INDIA(508548)
70 MOLAKALMURU KN-10-006-010-003/550
(TAMMENAHALLI) 		1510006010NRG24200720230328244 20/07/2023 LAKSHMI 1510006010WL013255 LAKSHMI 00415 SBIN0040503 1614 1614 Processed 25/08/2023 4839183185 MRS LAKSHMI STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-010-003/610
(TAMMENAHALLI) 		1510006010NRG24200720230328252 20/07/2023 Sannamaranna Balabdrappa 1510006010WL013255 Sannamaranna Balabdrappa 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183190 MR SANNA MARANNA SO BALABHADRAPPA STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-010-003/64
(TAMMENAHALLI) 		1510006010NRG24200720230327585 20/07/2023 NINGAKKA 1510006010WL013251 NINGAKKA 00415 SBIN0040503 1525 1525 Processed 25/08/2023 4839183144 MRS NINGAKKA WO NAGANNA STATE BANK OF INDIA(508548)
73 MOLAKALMURU KN-10-006-010-003/646
(TAMMENAHALLI) 		1510006010NRG24200720230327586 20/07/2023 BEDARATIMMAPPA 1510006010WL013251 BEDARATIMMAPPA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183359 Mr. THIMMAPPA S/O PENNAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
74 MOLAKALMURU KN-10-006-010-003/646
(TAMMENAHALLI) 		1510006010NRG24200720230327589 20/07/2023 MEENAKSHI 1510006010WL013251 MEENAKSHI 00415 SBIN0040503 1220 1220 Processed 25/08/2023 4839183006 MS MEENAKSHI STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-010-003/653
(TAMMENAHALLI) 		1510006010NRG24200720230327593 20/07/2023 HANUMAKKA 1510006010WL013251 HANUMAKKA 00415 SBIN0040503 1520 1520 Processed 25/08/2023 4839183243 MRS HANUMAKKA WO PENNAPPAD P STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-010-003/654
(TAMMENAHALLI) 		1510006010NRG24200720230327595 20/07/2023 YARRAMMA 1510006010WL013251 YARRAMMA 00415 SBIN0040503 305 305 Processed 25/08/2023 4839183004 YARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-010-003/656
(TAMMENAHALLI) 		1510006010NRG24200720230327596 20/07/2023 GANGAMMA 1510006010WL013251 GANGAMMA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839182670 MRS GANGAMMA STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-010-003/679
(TAMMENAHALLI) 		1510006010NRG24200720230327612 20/07/2023 Gangamma 1510006010WL013251 Gangamma 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183003 GANGAMMA WO GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-010-003/680
(TAMMENAHALLI) 		1510006010NRG24200720230327613 20/07/2023 MAHALAKSHMI 1510006010WL013251 MAHALAKSHMI 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839182923 MRS MAHALAKSHMI STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-010-003/684
(TAMMENAHALLI) 		1510006010NRG24200720230327617 20/07/2023 PAPAKKA 1510006010WL013251 PAPAKKA 00415 SBIN0040503 1520 1520 Processed 25/08/2023 4839182930 MRS PAPAKKA WO BUDDE SANNA BOMMANNA STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-010-003/691
(TAMMENAHALLI) 		1510006010NRG24200720230327626 20/07/2023 MARAKKQA 1510006010WL013251 MARAKKQA 00415 SBIN0040503 1520 1520 Processed 25/08/2023 4839183033 Marakka AIRTEL PAYMENTS BANK LIMITED(990288)
82 MOLAKALMURU KN-10-006-010-003/702
(TAMMENAHALLI) 		1510006010NRG24200720230327635 20/07/2023 BOMMALINGANNA 1510006010WL013251 BOMMALINGANNA 00415 SBIN0040503 1520 1520 Processed 25/08/2023 4839183353 MR BOMALINGAPPA STATE BANK OF INDIA(508548)
83 MOLAKALMURU KN-10-006-010-003/723
(TAMMENAHALLI) 		1510006010NRG24200720230327654 20/07/2023 MHaDEVI 1510006010WL013251 MHaDEVI 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183341 MRS MAHA DEVI STATE BANK OF INDIA(508548)
84 MOLAKALMURU KN-10-006-010-003/723
(TAMMENAHALLI) 		1510006010NRG24200720230327653 20/07/2023 NINGANNA 1510006010WL013251 NINGANNA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839183056 MR P D NINGANNA STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-010-003/724
(TAMMENAHALLI) 		1510006010NRG24200720230327655 20/07/2023 LAKSHMI 1510006010WL013251 LAKSHMI 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4839182764 MRS LAKSHMI WO SHIVANNA STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-010-003/725
(TAMMENAHALLI) 		1510006010NRG24200720230327658 20/07/2023 SANNAMARANNA 1510006010WL013251 SANNAMARANNA 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839182779 MR SANNAMARANNA STATE BANK OF INDIA(508548)
87 MOLAKALMURU KN-10-006-010-003/732
(TAMMENAHALLI) 		1510006010NRG24200720230327662 20/07/2023 KARI BASAMMA 1510006010WL013251 KARI BASAMMA 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839183005 MS KARIBASAMMA STATE BANK OF INDIA(508548)
88 MOLAKALMURU KN-10-006-010-003/759
(TAMMENAHALLI) 		1510006010NRG24200720230328259 20/07/2023 GANGAKKA 1510006010WL013255 GANGAKKA 00415 SBIN0040503 1345 1345 Processed 25/08/2023 4839182929 MRS GANGAKKA STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-010-003/767
(TAMMENAHALLI) 		1510006010NRG24200720230327703 20/07/2023 GANGANNA 1510006010WL013251 GANGANNA 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839182773 MR GANGANNA STATE BANK OF INDIA(508548)
90 MOLAKALMURU KN-10-006-010-003/767
(TAMMENAHALLI) 		1510006010NRG24200720230327704 20/07/2023 MARAKKA 1510006010WL013251 MARAKKA 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839182770 MS MARAKKA STATE BANK OF INDIA(508548)
91 MOLAKALMURU KN-10-006-010-003/809
(TAMMENAHALLI) 		1510006010NRG24200720230327711 20/07/2023 HONNURAMMA 1510006010WL013251 HONNURAMMA 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839182925 MRS HONNURAMMA STATE BANK OF INDIA(508548)
92 MOLAKALMURU KN-10-006-010-003/811
(TAMMENAHALLI) 		1510006010NRG24200720230327369 20/07/2023 DODDAPAPANNA 1510006010WL013246 DODDAPAPANNA 00415 SBIN0040503 1510 1510 Processed 25/08/2023 4839183012 MR DODDA PAPANNA SO OBAIAH STATE BANK OF INDIA(508548)
93 MOLAKALMURU KN-10-006-010-003/812
(TAMMENAHALLI) 		1510006010NRG24200720230327373 20/07/2023 PENNAKKA 1510006010WL013246 PENNAKKA 00415 SBIN0040503 1812 1812 Processed 25/08/2023 4839182944 MRS PENNAKKA STATE BANK OF INDIA(508548)
94 MOLAKALMURU KN-10-006-010-003/815
(TAMMENAHALLI) 		1510006010NRG24200720230328265 20/07/2023 GANGANNA K L 1510006010WL013255 GANGANNA K L 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839182928 MR GANGANNA KL STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-010-003/816
(TAMMENAHALLI) 		1510006010NRG24200720230327375 20/07/2023 MARANNA 1510006010WL013246 MARANNA 00415 SBIN0040503 604 604 Processed 25/08/2023 4839182669 MR MARANNA STATE BANK OF INDIA(508548)
96 MOLAKALMURU KN-10-006-010-003/823
(TAMMENAHALLI) 		1510006010NRG24200720230327714 20/07/2023 MARANJINAMMA 1510006010WL013251 MARANJINAMMA 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839182927 MS MARA ANJINAMMA STATE BANK OF INDIA(508548)
97 MOLAKALMURU KN-10-006-010-003/827
(TAMMENAHALLI) 		1510006010NRG24200720230327716 20/07/2023 MARAGANGAMMA 1510006010WL013251 MARAGANGAMMA 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839182780 MRS MARAGANGAMMA STATE BANK OF INDIA(508548)
98 MOLAKALMURU KN-10-006-010-003/830
(TAMMENAHALLI) 		1510006010NRG24200720230327382 20/07/2023 SANNA MARANNA 1510006010WL013246 SANNA MARANNA 00415 SBIN0040503 1812 1812 Processed 25/08/2023 4839182778 MR SANNA MARANNA STATE BANK OF INDIA(508548)
99 MOLAKALMURU KN-10-006-010-003/831
(TAMMENAHALLI) 		1510006010NRG24200720230327720 20/07/2023 LAKSHMI 1510006010WL013251 LAKSHMI 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839182767 MRS LAKSHMI WO S M ANJINEYA STATE BANK OF INDIA(508548)
100 MOLAKALMURU KN-10-006-010-003/833
(TAMMENAHALLI) 		1510006010NRG24200720230327383 20/07/2023 K M MARANNA 1510006010WL013246 K M MARANNA 00415 SBIN0040503 1812 1812 Processed 25/08/2023 4839182772 MR K M MARANNA STATE BANK OF INDIA(508548)
101 MOLAKALMURU KN-10-006-010-003/833
(TAMMENAHALLI) 		1510006010NRG24200720230327384 20/07/2023 PENNAMMA 1510006010WL013246 PENNAMMA 00415 SBIN0040503 1812 1812 Processed 25/08/2023 4839182776 MRS PENNAMMA STATE BANK OF INDIA(508548)
102 MOLAKALMURU KN-10-006-010-003/844
(TAMMENAHALLI) 		1510006010NRG24200720230327389 20/07/2023 Durugesha D P 1510006010WL013246 Durugesha D P 00415 SBIN0040503 1510 1510 Processed 25/08/2023 4839182774 MR DURUGESHA DP STATE BANK OF INDIA(508548)
103 MOLAKALMURU KN-10-006-010-003/844
(TAMMENAHALLI) 		1510006010NRG24200720230327388 20/07/2023 Lakshmi 1510006010WL013246 Lakshmi 00415 SBIN0040503 1812 1812 Processed 25/08/2023 4839182765 MRS LAKSHMI STATE BANK OF INDIA(508548)
104 MOLAKALMURU KN-10-006-010-003/869
(TAMMENAHALLI) 		1510006010NRG24200720230327392 20/07/2023 NINGANNA 1510006010WL013246 NINGANNA 00415 SBIN0040503 1812 1812 Processed 25/08/2023 4839183034 MR NINGANNA STATE BANK OF INDIA(508548)
105 MOLAKALMURU KN-10-006-010-003/885
(TAMMENAHALLI) 		1510006010NRG24200720230328282 20/07/2023 KUMARASWAMY 1510006010WL013255 KUMARASWAMY 00415 SBIN0040503 1520 1520 Processed 25/08/2023 4839183002 KUMARA SWAMI GENERAL POST OFFICE(607245)
106 MOLAKALMURU KN-10-006-010-003/891
(TAMMENAHALLI) 		1510006010NRG24200720230327403 20/07/2023 GANGAMMA 1510006010WL013246 GANGAMMA 00415 SBIN0040503 1510 1510 Processed 25/08/2023 4839182668 MRS GANGAMMA STATE BANK OF INDIA(508548)
107 MOLAKALMURU KN-10-006-010-003/897
(TAMMENAHALLI) 		1510006010NRG24200720230327404 20/07/2023 MALLAMMA 1510006010WL013246 MALLAMMA 00415 SBIN0040503 1510 1510 Processed 25/08/2023 4839182777 MRS MALLAMMA STATE BANK OF INDIA(508548)
108 MOLAKALMURU KN-10-006-010-003/944
(TAMMENAHALLI) 		1510006010NRG24200720230328318 20/07/2023 SOMALINGAPPA 1510006010WL013255 SOMALINGAPPA 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839182924 MRS SOMALINGAMMA STATE BANK OF INDIA(508548)
109 MOLAKALMURU KN-10-006-010-003/949
(TAMMENAHALLI) 		1510006010NRG24200720230327737 20/07/2023 P C LINGANNA 1510006010WL013251 P C LINGANNA 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839183001 MR SANNAMARANNA PC STATE BANK OF INDIA(508548)
110 MOLAKALMURU KN-10-006-010-003/97
(TAMMENAHALLI) 		1510006010NRG24200720230327740 20/07/2023 LAKSHMI 1510006010WL013251 LAKSHMI 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839183188 MRS LAKSHMI WO RAMANJINAPPA STATE BANK OF INDIA(508548)
111 MOLAKALMURU KN-10-006-010-003/97
(TAMMENAHALLI) 		1510006010NRG24200720230327739 20/07/2023 Ramanjini 1510006010WL013251 Ramanjini 00415 SBIN0040503 1824 1824 Processed 25/08/2023 4839183187 MR RAMANJINAPPA MARAIAH STATE BANK OF INDIA(508548)
112 MOLAKALMURU KN-10-006-010-007/100
(TAMMENAHALLI) 		1510006010NRG24200720230328334 20/07/2023 DURUGAMMA 1510006010WL013255 DURUGAMMA 00415 SBIN0040503 1515 1515 Processed 25/08/2023 4839183293 MRS DURUGAMMA WO KANDARAPPA STATE BANK OF INDIA(508548)
113 MOLAKALMURU KN-10-006-010-007/115
(TAMMENAHALLI) 		1510006010NRG24200720230328335 20/07/2023 Hanumanthappa H 1510006010WL013255 Hanumanthappa H 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183399 H HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 MOLAKALMURU KN-10-006-010-007/118
(TAMMENAHALLI) 		1510006010NRG24200720230328339 20/07/2023 Ganganna 1510006010WL013255 Ganganna 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183289 MR GANGANNA SONDE THIPPANNA STATE BANK OF INDIA(508548)
115 MOLAKALMURU KN-10-006-010-007/121
(TAMMENAHALLI) 		1510006010NRG24200720230328345 20/07/2023 RENUKA 1510006010WL013255 RENUKA 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183138 MRS RENUKHA STATE BANK OF INDIA(508548)
116 MOLAKALMURU KN-10-006-010-007/127
(TAMMENAHALLI) 		1510006010NRG24200720230328346 20/07/2023 BAGYAMMA 1510006010WL013255 BAGYAMMA 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183140 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
117 MOLAKALMURU KN-10-006-010-007/190
(TAMMENAHALLI) 		1510006010NRG24200720230328356 20/07/2023 Lakshmana 1510006010WL013255 Lakshmana 00415 SBIN0040503 1515 1515 Processed 25/08/2023 4839183286 LAKSHMANA GENERAL POST OFFICE(607245)
118 MOLAKALMURU KN-10-006-010-007/22
(TAMMENAHALLI) 		1510006010NRG24200720230328362 20/07/2023 Lakshmi 1510006010WL013255 Lakshmi 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183400 MRS LAKSHMI STATE BANK OF INDIA(508548)
119 MOLAKALMURU KN-10-006-010-007/222
(TAMMENAHALLI) 		1510006010NRG24200720230328363 20/07/2023 TIPPERUDRA 1510006010WL013255 TIPPERUDRA 00415 SBIN0040503 1515 1515 Processed 25/08/2023 4839183398 MR THIPPERUDRA D STATE BANK OF INDIA(508548)
120 MOLAKALMURU KN-10-006-010-007/247
(TAMMENAHALLI) 		1510006010NRG24200720230328375 20/07/2023 Partappa 1510006010WL013255 Partappa 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183287 Mr. PARTHAPPA S/O HIRADALU GANGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
121 MOLAKALMURU KN-10-006-010-007/248
(TAMMENAHALLI) 		1510006010NRG24200720230328376 20/07/2023 Gangadhara 1510006010WL013255 Gangadhara 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183184 GANGADHAR STATE BANK OF INDIA(508548)
122 MOLAKALMURU KN-10-006-010-007/254
(TAMMENAHALLI) 		1510006010NRG24200720230328381 20/07/2023 GANGAPPA 1510006010WL013255 GANGAPPA 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183357 MR GANGAPPA SO PENNAPPA STATE BANK OF INDIA(508548)
123 MOLAKALMURU KN-10-006-010-007/256
(TAMMENAHALLI) 		1510006010NRG24200720230328382 20/07/2023 Basavaraja 1510006010WL013255 Basavaraja 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183290 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-010-007/258
(TAMMENAHALLI) 		1510006010NRG24200720230328387 20/07/2023 GANGAPPA 1510006010WL013255 GANGAPPA 00415 SBIN0040503 1515 1515 Processed 25/08/2023 4839183192 MR GANGAPPA GANGAPPA STATE BANK OF INDIA(508548)
125 MOLAKALMURU KN-10-006-010-007/262
(TAMMENAHALLI) 		1510006010NRG24200720230328388 20/07/2023 Thippeswami 1510006010WL013255 Thippeswami 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183364 MR THIPPESWAMY STATE BANK OF INDIA(508548)
126 MOLAKALMURU KN-10-006-010-007/279
(TAMMENAHALLI) 		1510006010NRG24200720230328394 20/07/2023 Somanna 1510006010WL013255 Somanna 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183288 MR SOMANNA H SO HULUGAPPA P STATE BANK OF INDIA(508548)
127 MOLAKALMURU KN-10-006-010-007/292
(TAMMENAHALLI) 		1510006010NRG24200720230328402 20/07/2023 Neelappa 1510006010WL013255 Neelappa 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183179 MR NEELAPPA SO RAMANNA STATE BANK OF INDIA(508548)
128 MOLAKALMURU KN-10-006-010-007/300
(TAMMENAHALLI) 		1510006010NRG24200720230328407 20/07/2023 HULIGEMMA 1510006010WL013255 HULIGEMMA 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183362 HULIGEMMA GENERAL POST OFFICE(607245)
129 MOLAKALMURU KN-10-006-010-007/308
(TAMMENAHALLI) 		1510006010NRG24200720230328411 20/07/2023 GANGADHARA B 1510006010WL013255 GANGADHARA B 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183365 MR B GANGADHARA STATE BANK OF INDIA(508548)
130 MOLAKALMURU KN-10-006-010-007/309
(TAMMENAHALLI) 		1510006010NRG24200720230328412 20/07/2023 LAKSHMANA 1510006010WL013255 LAKSHMANA 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183410 T LAXMANA GENERAL POST OFFICE(607245)
131 MOLAKALMURU KN-10-006-010-007/325
(TAMMENAHALLI) 		1510006010NRG24200720230328421 20/07/2023 Bheemakka 1510006010WL013255 Bheemakka 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183141 BHIMAKKA CANARA BANK(508532)
132 MOLAKALMURU KN-10-006-010-007/343
(TAMMENAHALLI) 		1510006010NRG24200720230328444 20/07/2023 MUKKAMMA 1510006010WL013255 MUKKAMMA 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183411 MUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-010-007/343
(TAMMENAHALLI) 		1510006010NRG24200720230328445 20/07/2023 THIPPESWAMY 1510006010WL013255 THIPPESWAMY 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183401 MR THIPPESWAMI STATE BANK OF INDIA(508548)
134 MOLAKALMURU KN-10-006-010-007/347
(TAMMENAHALLI) 		1510006010NRG24200720230328446 20/07/2023 Mariyappa 1510006010WL013255 Mariyappa 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183366 MR MARIYAPPA STATE BANK OF INDIA(508548)
135 MOLAKALMURU KN-10-006-010-007/348
(TAMMENAHALLI) 		1510006010NRG24200720230328449 20/07/2023 THIPPESWAMY 1510006010WL013255 THIPPESWAMY 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183137 MR THIPPESWAMY THIPPESWAMY STATE BANK OF INDIA(508548)
136 MOLAKALMURU KN-10-006-010-007/350
(TAMMENAHALLI) 		1510006010NRG24200720230328451 20/07/2023 HANUMAKKA 1510006010WL013255 HANUMAKKA 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183409 HANUMAKKA CANARA BANK(508532)
137 MOLAKALMURU KN-10-006-010-007/351
(TAMMENAHALLI) 		1510006010NRG24200720230328454 20/07/2023 ANITHAMMA 1510006010WL013255 ANITHAMMA 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183413 ANITHAMMA GENERAL POST OFFICE(607245)
138 MOLAKALMURU KN-10-006-010-007/360
(TAMMENAHALLI) 		1510006010NRG24200720230328458 20/07/2023 Mahadevi 1510006010WL013255 Mahadevi 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183407 MRS MAHADEVI STATE BANK OF INDIA(508548)
139 MOLAKALMURU KN-10-006-010-007/368
(TAMMENAHALLI) 		1510006010NRG24200720230328468 20/07/2023 SHASHI 1510006010WL013255 SHASHI 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183397 SHASHI GENERAL POST OFFICE(607245)
140 MOLAKALMURU KN-10-006-010-007/371
(TAMMENAHALLI) 		1510006010NRG24200720230328473 20/07/2023 RATNAMMA 1510006010WL013255 RATNAMMA 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183352 Rathnamma FINCARE SMALL FINANCE BANK LTD(608304)
141 MOLAKALMURU KN-10-006-010-007/373
(TAMMENAHALLI) 		1510006010NRG24200720230328474 20/07/2023 YARREMMA 1510006010WL013255 YARREMMA 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183395 MRS YARRAMMA STATE BANK OF INDIA(508548)
142 MOLAKALMURU KN-10-006-010-007/406
(TAMMENAHALLI) 		1510006010NRG24200720230328481 20/07/2023 Arunamma 1510006010WL013255 Arunamma 00415 SBIN0040503 1515 1515 Processed 25/08/2023 4839183394 MRS ARUNAMMA H STATE BANK OF INDIA(508548)
143 MOLAKALMURU KN-10-006-010-007/56
(TAMMENAHALLI) 		1510006010NRG24200720230328489 20/07/2023 Gangamma 1510006010WL013255 Gangamma 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183202 MS GANGAMMA MO HULIGAMMA STATE BANK OF INDIA(508548)
144 MOLAKALMURU KN-10-006-010-007/66
(TAMMENAHALLI) 		1510006010NRG24200720230328494 20/07/2023 KAMALAMMA 1510006010WL013255 KAMALAMMA 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183351 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
145 MOLAKALMURU KN-10-006-010-007/69
(TAMMENAHALLI) 		1510006010NRG24200720230328495 20/07/2023 Katte Basappa 1510006010WL013255 Katte Basappa 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4839183258 MR KATTE BASAPPA A K SO HULUGAPPA STATE BANK OF INDIA(508548)
SubTotal 231050 231050
146 MOLAKALMURU KN-10-006-010-002/114
(TAMMENAHALLI) 		1510006010NRG24200720230327763 20/07/2023 Shivamma 1510006010WL013254 Shivamma 00522 CNRB000PGB1 1830 1830 Processed 25/08/2023 4839183231 SHIVAMMA W O BOGA GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 MOLAKALMURU KN-10-006-010-002/146
(TAMMENAHALLI) 		1510006010NRG24200720230327768 20/07/2023 Tipperamma 1510006010WL013254 Tipperamma 00522 CNRB000PGB1 1830 1830 Processed 25/08/2023 4839183164 CHANDRAKALA URF THIPPERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 MOLAKALMURU KN-10-006-010-002/222
(TAMMENAHALLI) 		1510006010NRG24200720230327783 20/07/2023 Honnur Hanumakka 1510006010WL013254 Honnur Hanumakka 00522 CNRB000PGB1 1830 1830 Processed 25/08/2023 4839182752 MR HONNURAPPA D STATE BANK OF INDIA(508548)
149 MOLAKALMURU KN-10-006-010-003/204
(TAMMENAHALLI) 		1510006010NRG24200720230328144 20/07/2023 Gurupadappa 1510006010WL013255 Gurupadappa 00522 CNRB000PGB1 1830 1830 Processed 25/08/2023 4839183360 MR GURUPADAPPA DODDAOBAIAH KONAPURA STATE BANK OF INDIA(508548)
150 MOLAKALMURU KN-10-006-010-003/486
(TAMMENAHALLI) 		1510006010NRG24200720230327544 20/07/2023 Honnurappa 1510006010WL013251 Honnurappa 00522 CNRB000PGB1 915 915 Processed 25/08/2023 4839183104 Mr. HONURAPPA S/O JATANGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
151 MOLAKALMURU KN-10-006-010-003/975
(TAMMENAHALLI) 		1510006010NRG24200720230328322 20/07/2023 BOMMANNA 1510006010WL013255 BOMMANNA 00522 CNRB000PGB1 1345 1345 Processed 25/08/2023 4839182954 BOMMANNA SO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9580 9580
152 MOLAKALMURU KN-10-006-010-003/282
(TAMMENAHALLI) 		1510006010NRG24200720230328166 20/07/2023 OBAKKA 1510006010WL013255 OBAKKA 00652 PKGB0010530 1830 1830 Processed 25/08/2023 4839182736 OBAKKA WO GUDITAGALA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1830 1830
153 MOLAKALMURU KN-10-006-010-002/111
(TAMMENAHALLI) 		1510006010NRG24200720230327761 20/07/2023 GANGHADHARA 1510006010WL013254 GANGHADHARA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182856 GANGADHARA . INDIAN OVERSEAS BANK(508541)
154 MOLAKALMURU KN-10-006-010-002/111
(TAMMENAHALLI) 		1510006010NRG24200720230327762 20/07/2023 SAKAMMA 1510006010WL013254 SAKAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182864 SAKAMMA . INDIAN OVERSEAS BANK(508541)
155 MOLAKALMURU KN-10-006-010-002/114
(TAMMENAHALLI) 		1510006010NRG24200720230327764 20/07/2023 GANGANNA 1510006010WL013254 GANGANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182862 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 MOLAKALMURU KN-10-006-010-002/116
(TAMMENAHALLI) 		1510006010NRG24200720230327765 20/07/2023 Honnuramma 1510006010WL013254 Honnuramma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183259 HONNURAMMA CANARA BANK(508532)
157 MOLAKALMURU KN-10-006-010-002/116
(TAMMENAHALLI) 		1510006010NRG24200720230327766 20/07/2023 SANNADASAPPA 1510006010WL013254 SANNADASAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182904 SANNA DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-010-002/120
(TAMMENAHALLI) 		1510006010NRG24200720230327767 20/07/2023 Honnurappa 1510006010WL013254 Honnurappa 00652 PKGB0010531 1830 1830 Rejected 25/08/2023 4839182787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MOLAKALMURU KN-10-006-010-002/124
(TAMMENAHALLI) 		1510006010NRG24200720230328014 20/07/2023 Nagaraja 1510006010WL013255 Nagaraja 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183228 NAGARAJA SO HIRALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-010-002/144
(TAMMENAHALLI) 		1510006010NRG24200720230328017 20/07/2023 Basappa 1510006010WL013255 Basappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182750 BASAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-010-002/149
(TAMMENAHALLI) 		1510006010NRG24200720230328018 20/07/2023 HAMPAMMA 1510006010WL013255 HAMPAMMA 00652 PKGB0010531 610 610 Processed 25/08/2023 4839183109 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 MOLAKALMURU KN-10-006-010-002/15
(TAMMENAHALLI) 		1510006010NRG24200720230328020 20/07/2023 S SHIVAKUMAR 1510006010WL013255 S SHIVAKUMAR 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183404 MR SHIVAKUMAR S STATE BANK OF INDIA(508548)
163 MOLAKALMURU KN-10-006-010-002/15
(TAMMENAHALLI) 		1510006010NRG24200720230328019 20/07/2023 suglamma 1510006010WL013255 suglamma 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839182734 SUGLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 MOLAKALMURU KN-10-006-010-002/152
(TAMMENAHALLI) 		1510006010NRG24200720230328022 20/07/2023 Gouramma 1510006010WL013255 Gouramma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182860 GOURAMMA WO G HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MOLAKALMURU KN-10-006-010-002/152
(TAMMENAHALLI) 		1510006010NRG24200720230328021 20/07/2023 Honnurappa 1510006010WL013255 Honnurappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183154 MR GHONNURAPPA STATE BANK OF INDIA(508548)
166 MOLAKALMURU KN-10-006-010-002/158
(TAMMENAHALLI) 		1510006010NRG24200720230327769 20/07/2023 Gangadhara D 1510006010WL013254 Gangadhara D 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182757 GANGADHARA D PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-010-002/169
(TAMMENAHALLI) 		1510006010NRG24200720230327773 20/07/2023 N.Anjineya 1510006010WL013254 N.Anjineya 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183217 N ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-010-002/169
(TAMMENAHALLI) 		1510006010NRG24200720230327774 20/07/2023 Radhamma 1510006010WL013254 Radhamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182697 N RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-010-002/172
(TAMMENAHALLI) 		1510006010NRG24200720230328023 20/07/2023 Dhanunjaya G. 1510006010WL013255 Dhanunjaya G. 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183218 MR DHANUNJAYA SO GANGAPPA STATE BANK OF INDIA(508548)
170 MOLAKALMURU KN-10-006-010-002/172
(TAMMENAHALLI) 		1510006010NRG24200720230328024 20/07/2023 VIJAYALAKSHMI 1510006010WL013255 VIJAYALAKSHMI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182863 VIJAYALAKSHMI WO DHANUNJAYA G PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-010-002/177
(TAMMENAHALLI) 		1510006010NRG24200720230327775 20/07/2023 Honnuramma 1510006010WL013254 Honnuramma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182644 Mrs. HONNURAMMA W/O HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
172 MOLAKALMURU KN-10-006-010-002/182
(TAMMENAHALLI) 		1510006010NRG24200720230328026 20/07/2023 BASAMMA 1510006010WL013255 BASAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182861 BASAMMA CANARA BANK(508532)
173 MOLAKALMURU KN-10-006-010-002/20
(TAMMENAHALLI) 		1510006010NRG24200720230328027 20/07/2023 LAKSHMI 1510006010WL013255 LAKSHMI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183049 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-010-002/204
(TAMMENAHALLI) 		1510006010NRG24200720230328028 20/07/2023 Chennamma 1510006010WL013255 Chennamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183272 CHENNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
175 MOLAKALMURU KN-10-006-010-002/204
(TAMMENAHALLI) 		1510006010NRG24200720230328029 20/07/2023 Gadilingappa 1510006010WL013255 Gadilingappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183064 GADILINGAPPA O SO OBALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-010-002/206
(TAMMENAHALLI) 		1510006010NRG24200720230328030 20/07/2023 G.Bachhala kallappa 1510006010WL013255 G.Bachhala kallappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182751 BACHHALAKOLLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-010-002/208
(TAMMENAHALLI) 		1510006010NRG24200720230327778 20/07/2023 MAHAMAD KALAM S 1510006010WL013254 MAHAMAD KALAM S 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183026 MAHAMAD KALAM S PRAGATHI KRISHNA GRAMIN BANK (607389)
178 MOLAKALMURU KN-10-006-010-002/208
(TAMMENAHALLI) 		1510006010NRG24200720230327777 20/07/2023 PATIMA BI 1510006010WL013254 PATIMA BI 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839182899 FATHIMABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-010-002/208
(TAMMENAHALLI) 		1510006010NRG24200720230327776 20/07/2023 SHARMAS SAB H 1510006010WL013254 SHARMAS SAB H 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839182800 SARMAS SAB H PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-010-002/215
(TAMMENAHALLI) 		1510006010NRG24200720230328033 20/07/2023 Mallappa 1510006010WL013255 Mallappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182914 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-010-002/215
(TAMMENAHALLI) 		1510006010NRG24200720230328032 20/07/2023 Sangalamma 1510006010WL013255 Sangalamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182645 SANGALAMMA CANARA BANK(508532)
182 MOLAKALMURU KN-10-006-010-002/217
(TAMMENAHALLI) 		1510006010NRG24200720230328035 20/07/2023 H UMASANKAR 1510006010WL013255 H UMASANKAR 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182907 UMASHANKAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
183 MOLAKALMURU KN-10-006-010-002/220
(TAMMENAHALLI) 		1510006010NRG24200720230327781 20/07/2023 DODDA GANGAPPA 1510006010WL013254 DODDA GANGAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182897 DODDA GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-010-002/220
(TAMMENAHALLI) 		1510006010NRG24200720230327780 20/07/2023 Gangamma 1510006010WL013254 Gangamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183229 GANGAMMA GENERAL POST OFFICE(607245)
185 MOLAKALMURU KN-10-006-010-002/222
(TAMMENAHALLI) 		1510006010NRG24200720230327782 20/07/2023 Honnur Hanumakka 1510006010WL013254 Honnur Hanumakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183230 HONNURA HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-010-002/224
(TAMMENAHALLI) 		1510006010NRG24200720230327784 20/07/2023 Eramma 1510006010WL013254 Eramma 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183205 ERAMMA WO SANNA MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 MOLAKALMURU KN-10-006-010-002/227
(TAMMENAHALLI) 		1510006010NRG24200720230327785 20/07/2023 Ganganna N.T 1510006010WL013254 Ganganna N.T 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183176 N T GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-010-002/227
(TAMMENAHALLI) 		1510006010NRG24200720230327786 20/07/2023 Yallakka 1510006010WL013254 Yallakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182755 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 MOLAKALMURU KN-10-006-010-002/228
(TAMMENAHALLI) 		1510006010NRG24200720230328036 20/07/2023 Gademma 1510006010WL013255 Gademma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183358 GADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 MOLAKALMURU KN-10-006-010-002/23
(TAMMENAHALLI) 		1510006010NRG24200720230328037 20/07/2023 VEENA 1510006010WL013255 VEENA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182908 VEENAMMA WO SIDDESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 MOLAKALMURU KN-10-006-010-002/242
(TAMMENAHALLI) 		1510006010NRG24200720230327788 20/07/2023 Ajaya kumar H 1510006010WL013254 Ajaya kumar H 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183019 AJAYA KUMAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
192 MOLAKALMURU KN-10-006-010-002/242
(TAMMENAHALLI) 		1510006010NRG24200720230327787 20/07/2023 Lakshimi 1510006010WL013254 Lakshimi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182853 MRS LAXMI STATE BANK OF INDIA(508548)
193 MOLAKALMURU KN-10-006-010-002/244
(TAMMENAHALLI) 		1510006010NRG24200720230327789 20/07/2023 Basamma 1510006010WL013254 Basamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183371 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-010-002/244
(TAMMENAHALLI) 		1510006010NRG24200720230327790 20/07/2023 BEEMANNA 1510006010WL013254 BEEMANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183020 BHIMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 MOLAKALMURU KN-10-006-010-002/247
(TAMMENAHALLI) 		1510006010NRG24200720230328039 20/07/2023 Basavaraj km 1510006010WL013255 Basavaraj km 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183016 BASAVARAJ K M SO CHANDRAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
196 MOLAKALMURU KN-10-006-010-002/247
(TAMMENAHALLI) 		1510006010NRG24200720230328038 20/07/2023 Parvathamma 1510006010WL013255 Parvathamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182642 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 MOLAKALMURU KN-10-006-010-002/253
(TAMMENAHALLI) 		1510006010NRG24200720230327792 20/07/2023 DODDA DASAPPA 1510006010WL013254 DODDA DASAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182865 DODDA DASAPPA GENERAL POST OFFICE(607245)
198 MOLAKALMURU KN-10-006-010-002/259
(TAMMENAHALLI) 		1510006010NRG24200720230327793 20/07/2023 Kumaraswamy G 1510006010WL013254 Kumaraswamy G 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182636 MR KUMARASWAMY G STATE BANK OF INDIA(508548)
199 MOLAKALMURU KN-10-006-010-002/260
(TAMMENAHALLI) 		1510006010NRG24200720230327795 20/07/2023 A B LOKESHA 1510006010WL013254 A B LOKESHA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182896 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
200 MOLAKALMURU KN-10-006-010-002/260
(TAMMENAHALLI) 		1510006010NRG24200720230327796 20/07/2023 RENUKA 1510006010WL013254 RENUKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183232 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-010-002/265
(TAMMENAHALLI) 		1510006010NRG24200720230327798 20/07/2023 Gangappa 1510006010WL013254 Gangappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183255 GUKKAPPARA GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 MOLAKALMURU KN-10-006-010-002/265
(TAMMENAHALLI) 		1510006010NRG24200720230327797 20/07/2023 TIPPAMMA 1510006010WL013254 TIPPAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182739 THIPPAMMA CANARA BANK(508532)
203 MOLAKALMURU KN-10-006-010-002/267
(TAMMENAHALLI) 		1510006010NRG24200720230328040 20/07/2023 Basappa 1510006010WL013255 Basappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182754 D G BASAPPA UNION BANK OF INDIA(508500)
204 MOLAKALMURU KN-10-006-010-002/267
(TAMMENAHALLI) 		1510006010NRG24200720230328041 20/07/2023 Lakshmi 1510006010WL013255 Lakshmi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182898 D LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-010-002/270
(TAMMENAHALLI) 		1510006010NRG24200720230328043 20/07/2023 RAMANJANEYA 1510006010WL013255 RAMANJANEYA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182852 RAMANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 MOLAKALMURU KN-10-006-010-002/291
(TAMMENAHALLI) 		1510006010NRG24200720230327799 20/07/2023 GANGADHARA 1510006010WL013254 GANGADHARA 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839183261 GANGADHARA SO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 MOLAKALMURU KN-10-006-010-002/291
(TAMMENAHALLI) 		1510006010NRG24200720230327800 20/07/2023 PAMPAPATHI 1510006010WL013254 PAMPAPATHI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182900 PAMPAPATHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
208 MOLAKALMURU KN-10-006-010-002/292
(TAMMENAHALLI) 		1510006010NRG24200720230327801 20/07/2023 G VANITHA 1510006010WL013254 G VANITHA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182936 MRS VANITHA H G STATE BANK OF INDIA(508548)
209 MOLAKALMURU KN-10-006-010-002/292
(TAMMENAHALLI) 		1510006010NRG24200720230327802 20/07/2023 MANJUNATHA G 1510006010WL013254 MANJUNATHA G 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182854 MR MANJUNATHA G STATE BANK OF INDIA(508548)
210 MOLAKALMURU KN-10-006-010-002/293
(TAMMENAHALLI) 		1510006010NRG24200720230328044 20/07/2023 Lakshmi 1510006010WL013255 Lakshmi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183057 Mrs. LAKSHMI KENCHAPPA GARI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 MOLAKALMURU KN-10-006-010-002/30
(TAMMENAHALLI) 		1510006010NRG24200720230328045 20/07/2023 Anjinayya 1510006010WL013255 Anjinayya 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182893 ANJINAPPA . INDIAN OVERSEAS BANK(508541)
212 MOLAKALMURU KN-10-006-010-002/303
(TAMMENAHALLI) 		1510006010NRG24200720230328047 20/07/2023 GANGADHARA 1510006010WL013255 GANGADHARA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182855 MR G GANGADHARA STATE BANK OF INDIA(508548)
213 MOLAKALMURU KN-10-006-010-002/303
(TAMMENAHALLI) 		1510006010NRG24200720230328046 20/07/2023 GIRIJAMMA 1510006010WL013255 GIRIJAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182782 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 MOLAKALMURU KN-10-006-010-002/304
(TAMMENAHALLI) 		1510006010NRG24200720230328048 20/07/2023 ANITHA 1510006010WL013255 ANITHA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182859 ANITHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
215 MOLAKALMURU KN-10-006-010-002/304
(TAMMENAHALLI) 		1510006010NRG24200720230328049 20/07/2023 HANUMANTHAPPA 1510006010WL013255 HANUMANTHAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183015 HANUMANTHAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
216 MOLAKALMURU KN-10-006-010-002/305
(TAMMENAHALLI) 		1510006010NRG24200720230327803 20/07/2023 NAGAMMA 1510006010WL013254 NAGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183048 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 MOLAKALMURU KN-10-006-010-002/309
(TAMMENAHALLI) 		1510006010NRG24200720230327804 20/07/2023 A K B GANGANNA 1510006010WL013254 A K B GANGANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182749 GANGANNABAK SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 MOLAKALMURU KN-10-006-010-002/319
(TAMMENAHALLI) 		1510006010NRG24200720230327805 20/07/2023 HONNURAMMA 1510006010WL013254 HONNURAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182841 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 MOLAKALMURU KN-10-006-010-002/324
(TAMMENAHALLI) 		1510006010NRG24200720230327807 20/07/2023 SARSWATHI T 1510006010WL013254 SARSWATHI T 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183017 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-010-002/330
(TAMMENAHALLI) 		1510006010NRG24200720230327811 20/07/2023 BHAGYAMMA 1510006010WL013254 BHAGYAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183125 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 MOLAKALMURU KN-10-006-010-002/330
(TAMMENAHALLI) 		1510006010NRG24200720230327810 20/07/2023 SETTI VEERABHADRAPPA 1510006010WL013254 SETTI VEERABHADRAPPA 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839183262 SHETTYSADASHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MOLAKALMURU KN-10-006-010-002/34
(TAMMENAHALLI) 		1510006010NRG24200720230328050 20/07/2023 HANUMAKKA 1510006010WL013255 HANUMAKKA 00652 PKGB0010531 915 915 Processed 25/08/2023 4839182857 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-010-002/342
(TAMMENAHALLI) 		1510006010NRG24200720230327813 20/07/2023 NILAMMA 1510006010WL013254 NILAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183050 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 MOLAKALMURU KN-10-006-010-002/342
(TAMMENAHALLI) 		1510006010NRG24200720230327812 20/07/2023 T G KUMARASWAMY 1510006010WL013254 T G KUMARASWAMY 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839183332 T G KUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-010-002/346
(TAMMENAHALLI) 		1510006010NRG24200720230328052 20/07/2023 G SRIKANTHA 1510006010WL013255 G SRIKANTHA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182895 MR G SHRIKANTHA STATE BANK OF INDIA(508548)
226 MOLAKALMURU KN-10-006-010-002/346
(TAMMENAHALLI) 		1510006010NRG24200720230328051 20/07/2023 ROOPA D 1510006010WL013255 ROOPA D 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182894 RUPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
227 MOLAKALMURU KN-10-006-010-002/351
(TAMMENAHALLI) 		1510006010NRG24200720230327814 20/07/2023 Ganganna h 1510006010WL013254 Ganganna h 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183014 GANGANNA H S O HANUMANNA A K PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-010-002/351
(TAMMENAHALLI) 		1510006010NRG24200720230327815 20/07/2023 Savitheri 1510006010WL013254 Savitheri 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183018 SAVITHERI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-010-002/357
(TAMMENAHALLI) 		1510006010NRG24200720230327816 20/07/2023 SAVITRI 1510006010WL013254 SAVITRI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183418 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-010-002/359
(TAMMENAHALLI) 		1510006010NRG24200720230327818 20/07/2023 NAGAMMA 1510006010WL013254 NAGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183372 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-010-002/359
(TAMMENAHALLI) 		1510006010NRG24200720230327817 20/07/2023 NEELAPPA 1510006010WL013254 NEELAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182646 NEELAPPA SO GORAVARA GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-010-002/362
(TAMMENAHALLI) 		1510006010NRG24200720230327821 20/07/2023 N NaGARAJA 1510006010WL013254 N NaGARAJA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183083 S NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 MOLAKALMURU KN-10-006-010-002/362
(TAMMENAHALLI) 		1510006010NRG24200720230327820 20/07/2023 RAMESHA 1510006010WL013254 RAMESHA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183027 S RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
234 MOLAKALMURU KN-10-006-010-002/379
(TAMMENAHALLI) 		1510006010NRG24200720230327823 20/07/2023 BHAGYAMMA 1510006010WL013254 BHAGYAMMA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182858 BHAGYAMMA CANARA BANK(508532)
235 MOLAKALMURU KN-10-006-010-002/400
(TAMMENAHALLI) 		1510006010NRG24200720230327826 20/07/2023 MALLAMMA 1510006010WL013254 MALLAMMA 00652 PKGB0010531 915 915 Processed 25/08/2023 4839183054 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 MOLAKALMURU KN-10-006-010-002/400
(TAMMENAHALLI) 		1510006010NRG24200720230327827 20/07/2023 SHANKARAPPA 1510006010WL013254 SHANKARAPPA 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839183051 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-010-002/403
(TAMMENAHALLI) 		1510006010NRG24200720230327829 20/07/2023 G BASAPPA 1510006010WL013254 G BASAPPA 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839183025 G BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 MOLAKALMURU KN-10-006-010-002/403
(TAMMENAHALLI) 		1510006010NRG24200720230327828 20/07/2023 GOWRAMMA 1510006010WL013254 GOWRAMMA 00652 PKGB0010531 915 915 Processed 25/08/2023 4839183024 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 MOLAKALMURU KN-10-006-010-002/414
(TAMMENAHALLI) 		1510006010NRG24200720230327830 20/07/2023 JI BASAVRAJA 1510006010WL013254 JI BASAVRAJA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183053 G BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 MOLAKALMURU KN-10-006-010-002/417
(TAMMENAHALLI) 		1510006010NRG24200720230327831 20/07/2023 SHEKSHAVALI S 1510006010WL013254 SHEKSHAVALI S 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182671 SHEKSHAVALI S PRAGATHI KRISHNA GRAMIN BANK (607389)
241 MOLAKALMURU KN-10-006-010-002/417
(TAMMENAHALLI) 		1510006010NRG24200720230327832 20/07/2023 YASMEEN F 1510006010WL013254 YASMEEN F 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839182672 YASHMEEN F PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-010-002/434
(TAMMENAHALLI) 		1510006010NRG24200720230327833 20/07/2023 ANITHA LAKSHMI 1510006010WL013254 ANITHA LAKSHMI 00652 PKGB0010531 915 915 Processed 25/08/2023 4839183342 ANITHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 MOLAKALMURU KN-10-006-010-002/434
(TAMMENAHALLI) 		1510006010NRG24200720230327834 20/07/2023 ANJANAPPA 1510006010WL013254 ANJANAPPA 00652 PKGB0010531 610 610 Processed 25/08/2023 4839182912 ANJINAPPA H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-010-002/435
(TAMMENAHALLI) 		1510006010NRG24200720230327835 20/07/2023 V ANITHA 1510006010WL013254 V ANITHA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183065 V ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 MOLAKALMURU KN-10-006-010-002/436
(TAMMENAHALLI) 		1510006010NRG24200720230327838 20/07/2023 SANNAPPA 1510006010WL013254 SANNAPPA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183084 SANNAPPA A K HDFC BANK LTD(607152)
246 MOLAKALMURU KN-10-006-010-002/451
(TAMMENAHALLI) 		1510006010NRG24200720230327841 20/07/2023 D PRAKASHA 1510006010WL013254 D PRAKASHA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183343 PRASAD D PRAGATHI KRISHNA GRAMIN BANK (607389)
247 MOLAKALMURU KN-10-006-010-002/452
(TAMMENAHALLI) 		1510006010NRG24200720230327842 20/07/2023 G HANUMANTHAPPA 1510006010WL013254 G HANUMANTHAPPA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183349 G HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-010-002/492
(TAMMENAHALLI) 		1510006010NRG24200720230327846 20/07/2023 Mallikarjuna H 1510006010WL013254 Mallikarjuna H 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183350 MALLIKARJUNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
249 MOLAKALMURU KN-10-006-010-002/510
(TAMMENAHALLI) 		1510006010NRG24200720230327849 20/07/2023 Jagadish G M 1510006010WL013254 Jagadish G M 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183085 G M JAGADISH BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
250 MOLAKALMURU KN-10-006-010-003/1
(TAMMENAHALLI) 		1510006010NRG24200720230327283 20/07/2023 ANJINEYA 1510006010WL013246 ANJINEYA 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839182832 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 MOLAKALMURU KN-10-006-010-003/1
(TAMMENAHALLI) 		1510006010NRG24200720230327284 20/07/2023 SUMALATHA 1510006010WL013246 SUMALATHA 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839182903 SUMALATHA WO AANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 MOLAKALMURU KN-10-006-010-003/1002
(TAMMENAHALLI) 		1510006010NRG24200720230328089 20/07/2023 ANJINAPPA 1510006010WL013255 ANJINAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183107 ANJINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MOLAKALMURU KN-10-006-010-003/1002
(TAMMENAHALLI) 		1510006010NRG24200720230328088 20/07/2023 GANAMMA 1510006010WL013255 GANAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183173 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-010-003/1005
(TAMMENAHALLI) 		1510006010NRG24200720230328090 20/07/2023 U T LAKSHMI 1510006010WL013255 U T LAKSHMI 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182889 U T LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-010-003/101
(TAMMENAHALLI) 		1510006010NRG24200720230328091 20/07/2023 BOMMANNA 1510006010WL013255 BOMMANNA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183211 BOMMANNA SO NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-010-003/101
(TAMMENAHALLI) 		1510006010NRG24200720230328092 20/07/2023 Shantamma 1510006010WL013255 Shantamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183212 SHANTHAMMA WO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-010-003/1011
(TAMMENAHALLI) 		1510006010NRG24200720230328093 20/07/2023 Hampamma 1510006010WL013255 Hampamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183311 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-010-003/1015
(TAMMENAHALLI) 		1510006010NRG24200720230328094 20/07/2023 LALITHAMMA A L 1510006010WL013255 LALITHAMMA A L 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839182821 M L LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 MOLAKALMURU KN-10-006-010-003/1017
(TAMMENAHALLI) 		1510006010NRG24200720230327451 20/07/2023 Lakshmamma 1510006010WL013251 Lakshmamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182710 LAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 MOLAKALMURU KN-10-006-010-003/1020
(TAMMENAHALLI) 		1510006010NRG24200720230327285 20/07/2023 Yallakka 1510006010WL013246 Yallakka 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839182717 YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-010-003/1021
(TAMMENAHALLI) 		1510006010NRG24200720230327452 20/07/2023 HULEMMA 1510006010WL013251 HULEMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182761 HULEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-010-003/1022
(TAMMENAHALLI) 		1510006010NRG24200720230327453 20/07/2023 LAKSHMI 1510006010WL013251 LAKSHMI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182760 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-010-003/1022
(TAMMENAHALLI) 		1510006010NRG24200720230327454 20/07/2023 MARANNA 1510006010WL013251 MARANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182634 MR MARANNA BOMMANNA KONAPURA STATE BANK OF INDIA(508548)
264 MOLAKALMURU KN-10-006-010-003/1023
(TAMMENAHALLI) 		1510006010NRG24200720230328095 20/07/2023 shrimathi 1510006010WL013255 shrimathi 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839182655 SHRIMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 MOLAKALMURU KN-10-006-010-003/1024
(TAMMENAHALLI) 		1510006010NRG24200720230327287 20/07/2023 Obalamma 1510006010WL013246 Obalamma 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839183059 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 MOLAKALMURU KN-10-006-010-003/1025
(TAMMENAHALLI) 		1510006010NRG24200720230327288 20/07/2023 B Shivagangamma 1510006010WL013246 B Shivagangamma 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839183091 B SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 MOLAKALMURU KN-10-006-010-003/1025
(TAMMENAHALLI) 		1510006010NRG24200720230327289 20/07/2023 somesha 1510006010WL013246 somesha 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839183092 MR SOMESHWARA S O STATE BANK OF INDIA(508548)
268 MOLAKALMURU KN-10-006-010-003/1026
(TAMMENAHALLI) 		1510006010NRG24200720230327455 20/07/2023 BOMMALINGA 1510006010WL013251 BOMMALINGA 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839183010 BOMMALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-010-003/1042
(TAMMENAHALLI) 		1510006010NRG24200720230327457 20/07/2023 Hanumanthappa 1510006010WL013251 Hanumanthappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182973 HANUMANTHAPPA N B PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-010-003/1045
(TAMMENAHALLI) 		1510006010NRG24200720230327459 20/07/2023 S M NINGANNA 1510006010WL013251 S M NINGANNA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183044 S M NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-010-003/1046
(TAMMENAHALLI) 		1510006010NRG24200720230327291 20/07/2023 BOMMANNA B 1510006010WL013246 BOMMANNA B 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839183029 BOMMANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
272 MOLAKALMURU KN-10-006-010-003/1046
(TAMMENAHALLI) 		1510006010NRG24200720230327290 20/07/2023 HANUMAKKA 1510006010WL013246 HANUMAKKA 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839183028 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-010-003/1051
(TAMMENAHALLI) 		1510006010NRG24200720230327292 20/07/2023 D L Yallappa 1510006010WL013246 D L Yallappa 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839182654 D L YALLAPPA INDIAN OVERSEAS BANK(508541)
274 MOLAKALMURU KN-10-006-010-003/1053
(TAMMENAHALLI) 		1510006010NRG24200720230328098 20/07/2023 MAHALAKSHMI 1510006010WL013255 MAHALAKSHMI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183312 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 MOLAKALMURU KN-10-006-010-003/1056
(TAMMENAHALLI) 		1510006010NRG24200720230327295 20/07/2023 Gangamma 1510006010WL013246 Gangamma 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183301 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-010-003/1057
(TAMMENAHALLI) 		1510006010NRG24200720230327460 20/07/2023 Lakshmi 1510006010WL013251 Lakshmi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182987 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-010-003/1058
(TAMMENAHALLI) 		1510006010NRG24200720230327296 20/07/2023 Gangamma 1510006010WL013246 Gangamma 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182704 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-010-003/1070
(TAMMENAHALLI) 		1510006010NRG24200720230327463 20/07/2023 RAMESHA 1510006010WL013251 RAMESHA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182762 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-010-003/1071
(TAMMENAHALLI) 		1510006010NRG24200720230328102 20/07/2023 ANJINEYYA Y 1510006010WL013255 ANJINEYYA Y 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182825 Y ANJINEYA CANARA BANK(508532)
280 MOLAKALMURU KN-10-006-010-003/1072
(TAMMENAHALLI) 		1510006010NRG24200720230328103 20/07/2023 Pennamma 1510006010WL013255 Pennamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182805 Pennamma AIRTEL PAYMENTS BANK LIMITED(990288)
281 MOLAKALMURU KN-10-006-010-003/1073
(TAMMENAHALLI) 		1510006010NRG24200720230328104 20/07/2023 ANJINAMMA 1510006010WL013255 ANJINAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182837 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 MOLAKALMURU KN-10-006-010-003/1073
(TAMMENAHALLI) 		1510006010NRG24200720230328105 20/07/2023 SANNA MARANNA 1510006010WL013255 SANNA MARANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182875 SANNA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 MOLAKALMURU KN-10-006-010-003/1075
(TAMMENAHALLI) 		1510006010NRG24200720230327464 20/07/2023 ANJINAMMA 1510006010WL013251 ANJINAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182728 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-010-003/1075
(TAMMENAHALLI) 		1510006010NRG24200720230327465 20/07/2023 D L MARANNA 1510006010WL013251 D L MARANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183210 MARANNA S O DINDI LAXAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-010-003/1089
(TAMMENAHALLI) 		1510006010NRG24200720230328107 20/07/2023 Maranna 1510006010WL013255 Maranna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183066 Maranna AIRTEL PAYMENTS BANK LIMITED(990288)
286 MOLAKALMURU KN-10-006-010-003/1092
(TAMMENAHALLI) 		1510006010NRG24200720230328109 20/07/2023 Bheemanna 1510006010WL013255 Bheemanna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182822 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-010-003/1094
(TAMMENAHALLI) 		1510006010NRG24200720230327466 20/07/2023 Ramesha H 1510006010WL013251 Ramesha H 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839182983 RAMESHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-010-003/1100
(TAMMENAHALLI) 		1510006010NRG24200720230328110 20/07/2023 Ganglamma 1510006010WL013255 Ganglamma 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839182890 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 MOLAKALMURU KN-10-006-010-003/1100
(TAMMENAHALLI) 		1510006010NRG24200720230328111 20/07/2023 SANNA GANGANNA 1510006010WL013255 SANNA GANGANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183093 SANNA GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-010-003/1101
(TAMMENAHALLI) 		1510006010NRG24200720230328112 20/07/2023 Marakka 1510006010WL013255 Marakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183045 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 MOLAKALMURU KN-10-006-010-003/1102
(TAMMENAHALLI) 		1510006010NRG24200720230327467 20/07/2023 Chandrashekar 1510006010WL013251 Chandrashekar 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182985 CHANDRASHEKHARA H PRAGATHI KRISHNA GRAMIN BANK (607389)
292 MOLAKALMURU KN-10-006-010-003/1107
(TAMMENAHALLI) 		1510006010NRG24200720230328114 20/07/2023 ANJANEYA 1510006010WL013255 ANJANEYA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183072 ANJANEYA GENERAL POST OFFICE(607245)
293 MOLAKALMURU KN-10-006-010-003/1107
(TAMMENAHALLI) 		1510006010NRG24200720230328113 20/07/2023 HANUMAKKA 1510006010WL013255 HANUMAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183071 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 MOLAKALMURU KN-10-006-010-003/1108
(TAMMENAHALLI) 		1510006010NRG24200720230327297 20/07/2023 K R LINGARAJA 1510006010WL013246 K R LINGARAJA 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839183130 K R LINGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-010-003/1116
(TAMMENAHALLI) 		1510006010NRG24200720230328116 20/07/2023 D Y PENNAPPA 1510006010WL013255 D Y PENNAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183094 D Y PENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 MOLAKALMURU KN-10-006-010-003/1116
(TAMMENAHALLI) 		1510006010NRG24200720230328115 20/07/2023 MAHALAKSHMI 1510006010WL013255 MAHALAKSHMI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183095 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-010-003/114
(TAMMENAHALLI) 		1510006010NRG24200720230327468 20/07/2023 GANGAMMA 1510006010WL013251 GANGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182911 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-010-003/117
(TAMMENAHALLI) 		1510006010NRG24200720230327470 20/07/2023 GUDDADAGANGANNA 1510006010WL013251 GUDDADAGANGANNA 00652 PKGB0010531 610 610 Processed 25/08/2023 4839182943 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 MOLAKALMURU KN-10-006-010-003/117
(TAMMENAHALLI) 		1510006010NRG24200720230327469 20/07/2023 NINGAMMA 1510006010WL013251 NINGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183356 NINGAMMA W O GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 MOLAKALMURU KN-10-006-010-003/122
(TAMMENAHALLI) 		1510006010NRG24200720230327302 20/07/2023 Anjinamma 1510006010WL013246 Anjinamma 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183316 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 MOLAKALMURU KN-10-006-010-003/122
(TAMMENAHALLI) 		1510006010NRG24200720230327304 20/07/2023 CHIDANANDA 1510006010WL013246 CHIDANANDA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182981 CHIDANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 MOLAKALMURU KN-10-006-010-003/124
(TAMMENAHALLI) 		1510006010NRG24200720230327471 20/07/2023 Anjinamma 1510006010WL013251 Anjinamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182744 ANJINAMMA WO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-010-003/124
(TAMMENAHALLI) 		1510006010NRG24200720230327472 20/07/2023 Maranna 1510006010WL013251 Maranna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182638 NADUVULU MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-010-003/125
(TAMMENAHALLI) 		1510006010NRG24200720230328117 20/07/2023 N Y TIPPESWAMY 1510006010WL013255 N Y TIPPESWAMY 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182901 THIPPESWAMY N Y SO NADIGERI YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-010-003/125
(TAMMENAHALLI) 		1510006010NRG24200720230328118 20/07/2023 SHIVAGANGAMMA 1510006010WL013255 SHIVAGANGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183233 SHIVAGANGAMMA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-010-003/14
(TAMMENAHALLI) 		1510006010NRG24200720230327305 20/07/2023 Dindi Lakshmana 1510006010WL013246 Dindi Lakshmana 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183266 DINDI LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MOLAKALMURU KN-10-006-010-003/14
(TAMMENAHALLI) 		1510006010NRG24200720230327306 20/07/2023 OBAKKA 1510006010WL013246 OBAKKA 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839183390 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-010-003/142
(TAMMENAHALLI) 		1510006010NRG24200720230327474 20/07/2023 dodda yarilingappa 1510006010WL013251 dodda yarilingappa 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183338 MR DODDA YARILINGAPPA STATE BANK OF INDIA(508548)
309 MOLAKALMURU KN-10-006-010-003/142
(TAMMENAHALLI) 		1510006010NRG24200720230327473 20/07/2023 Pennamma 1510006010WL013251 Pennamma 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183325 PENNAKKA WO BHUJANGI YARILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-010-003/15
(TAMMENAHALLI) 		1510006010NRG24200720230327475 20/07/2023 Gangamma 1510006010WL013251 Gangamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182735 GANGAMMA WO GANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
311 MOLAKALMURU KN-10-006-010-003/153
(TAMMENAHALLI) 		1510006010NRG24200720230328119 20/07/2023 LINGANNA 1510006010WL013255 LINGANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182680 Mr. LINGANNA S/O DEVANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
312 MOLAKALMURU KN-10-006-010-003/155
(TAMMENAHALLI) 		1510006010NRG24200720230328121 20/07/2023 GANGAMMA 1510006010WL013255 GANGAMMA 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839183277 GANGAMMA INDIAN OVERSEAS BANK(508541)
313 MOLAKALMURU KN-10-006-010-003/161
(TAMMENAHALLI) 		1510006010NRG24200720230327307 20/07/2023 MARAKKA 1510006010WL013246 MARAKKA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182730 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 MOLAKALMURU KN-10-006-010-003/166
(TAMMENAHALLI) 		1510006010NRG24200720230328122 20/07/2023 GOwramma 1510006010WL013255 GOwramma 00652 PKGB0010531 610 610 Processed 25/08/2023 4839183373 GOURAMMA W O GANGALANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-010-003/167
(TAMMENAHALLI) 		1510006010NRG24200720230327476 20/07/2023 LAKSHMI 1510006010WL013251 LAKSHMI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182745 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 MOLAKALMURU KN-10-006-010-003/171
(TAMMENAHALLI) 		1510006010NRG24200720230327479 20/07/2023 MARANJINAMMA 1510006010WL013251 MARANJINAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183361 MARANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 MOLAKALMURU KN-10-006-010-003/171
(TAMMENAHALLI) 		1510006010NRG24200720230327478 20/07/2023 SannaYallappa K 1510006010WL013251 SannaYallappa K 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183339 SANNA YALLAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-010-003/175
(TAMMENAHALLI) 		1510006010NRG24200720230327480 20/07/2023 Anathalamma 1510006010WL013251 Anathalamma 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183225 ANANTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 MOLAKALMURU KN-10-006-010-003/178
(TAMMENAHALLI) 		1510006010NRG24200720230328124 20/07/2023 MARANNA 1510006010WL013255 MARANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183333 MARENNA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-010-003/178
(TAMMENAHALLI) 		1510006010NRG24200720230328125 20/07/2023 P MARANNA 1510006010WL013255 P MARANNA 00652 PKGB0010531 915 915 Processed 25/08/2023 4839182947 MR MARANNA STATE BANK OF INDIA(508548)
321 MOLAKALMURU KN-10-006-010-003/182
(TAMMENAHALLI) 		1510006010NRG24200720230328126 20/07/2023 PENNAPPA 1510006010WL013255 PENNAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183317 PENNAPPA SO DASARA PENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-010-003/185
(TAMMENAHALLI) 		1510006010NRG24200720230327482 20/07/2023 LAKSHMI 1510006010WL013251 LAKSHMI 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839182702 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 MOLAKALMURU KN-10-006-010-003/185
(TAMMENAHALLI) 		1510006010NRG24200720230327483 20/07/2023 YALLAPPA 1510006010WL013251 YALLAPPA 00652 PKGB0010531 305 305 Processed 25/08/2023 4839183042 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-010-003/186
(TAMMENAHALLI) 		1510006010NRG24200720230328127 20/07/2023 Yallakka 1510006010WL013255 Yallakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182906 YALLAKKA WO MYAKALA DODDABOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-010-003/186
(TAMMENAHALLI) 		1510006010NRG24200720230328128 20/07/2023 YALLAMMA 1510006010WL013255 YALLAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182679 YALLAMMA WO BOMMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-010-003/187
(TAMMENAHALLI) 		1510006010NRG24200720230327309 20/07/2023 HANUMAKKA 1510006010WL013246 HANUMAKKA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183189 MRS HANUMAKKA STATE BANK OF INDIA(508548)
327 MOLAKALMURU KN-10-006-010-003/187
(TAMMENAHALLI) 		1510006010NRG24200720230327308 20/07/2023 YALLAPPA 1510006010WL013246 YALLAPPA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182798 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 MOLAKALMURU KN-10-006-010-003/188
(TAMMENAHALLI) 		1510006010NRG24200720230327311 20/07/2023 gangamma 1510006010WL013246 gangamma 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183323 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-010-003/188
(TAMMENAHALLI) 		1510006010NRG24200720230327310 20/07/2023 Ganganna 1510006010WL013246 Ganganna 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182794 URTHALAGANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-010-003/189
(TAMMENAHALLI) 		1510006010NRG24200720230328129 20/07/2023 MARANNA 1510006010WL013255 MARANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183170 MR MARANNA STATE BANK OF INDIA(508548)
331 MOLAKALMURU KN-10-006-010-003/189
(TAMMENAHALLI) 		1510006010NRG24200720230328130 20/07/2023 MARANNA 1510006010WL013255 MARANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183146 DODDA HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-010-003/192
(TAMMENAHALLI) 		1510006010NRG24200720230327312 20/07/2023 Sannamaranna 1510006010WL013246 Sannamaranna 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183386 SANNAMARANNA SO KUNTARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
333 MOLAKALMURU KN-10-006-010-003/193
(TAMMENAHALLI) 		1510006010NRG24200720230328132 20/07/2023 GANGAMMA 1510006010WL013255 GANGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183355 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 MOLAKALMURU KN-10-006-010-003/193
(TAMMENAHALLI) 		1510006010NRG24200720230328131 20/07/2023 Sannamarannna 1510006010WL013255 Sannamarannna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182793 MR MEGALAKANIVE SANNAMARANNA STATE BANK OF INDIA(508548)
335 MOLAKALMURU KN-10-006-010-003/195
(TAMMENAHALLI) 		1510006010NRG24200720230327485 20/07/2023 BOMMAKKA 1510006010WL013251 BOMMAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182785 BOMMAKKA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 MOLAKALMURU KN-10-006-010-003/195
(TAMMENAHALLI) 		1510006010NRG24200720230327484 20/07/2023 YALLAPPA 1510006010WL013251 YALLAPPA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183162 MR YALLAPPA SO BANDE LAKSHAMAYYA STATE BANK OF INDIA(508548)
337 MOLAKALMURU KN-10-006-010-003/196
(TAMMENAHALLI) 		1510006010NRG24200720230328133 20/07/2023 Gangamma 1510006010WL013255 Gangamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183215 GANGAMMA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 MOLAKALMURU KN-10-006-010-003/197
(TAMMENAHALLI) 		1510006010NRG24200720230328135 20/07/2023 ANJINAMMA 1510006010WL013255 ANJINAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182784 ANJINAMMA WO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 MOLAKALMURU KN-10-006-010-003/197
(TAMMENAHALLI) 		1510006010NRG24200720230328134 20/07/2023 Nagendrappa 1510006010WL013255 Nagendrappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183273 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 MOLAKALMURU KN-10-006-010-003/199
(TAMMENAHALLI) 		1510006010NRG24200720230328137 20/07/2023 MARAKKA 1510006010WL013255 MARAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183250 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 MOLAKALMURU KN-10-006-010-003/199
(TAMMENAHALLI) 		1510006010NRG24200720230328136 20/07/2023 Pennappa 1510006010WL013255 Pennappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183106 PANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 MOLAKALMURU KN-10-006-010-003/200
(TAMMENAHALLI) 		1510006010NRG24200720230328138 20/07/2023 Ganganna 1510006010WL013255 Ganganna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183118 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 MOLAKALMURU KN-10-006-010-003/2014
(TAMMENAHALLI) 		1510006010NRG24200720230328140 20/07/2023 M N LINGARAJU 1510006010WL013255 M N LINGARAJU 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182967 M S LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
344 MOLAKALMURU KN-10-006-010-003/2016
(TAMMENAHALLI) 		1510006010NRG24200720230328141 20/07/2023 THIPPESWAMY P M 1510006010WL013255 THIPPESWAMY P M 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183047 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
345 MOLAKALMURU KN-10-006-010-003/2019
(TAMMENAHALLI) 		1510006010NRG24200720230328143 20/07/2023 D M Anjaneya 1510006010WL013255 D M Anjaneya 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182976 D M ANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MOLAKALMURU KN-10-006-010-003/2019
(TAMMENAHALLI) 		1510006010NRG24200720230328142 20/07/2023 Dindimaraiah 1510006010WL013255 Dindimaraiah 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182986 MR DINDIMARAIAH STATE BANK OF INDIA(508548)
347 MOLAKALMURU KN-10-006-010-003/2021
(TAMMENAHALLI) 		1510006010NRG24200720230327313 20/07/2023 MAHALAKSHMI 1510006010WL013246 MAHALAKSHMI 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183076 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 MOLAKALMURU KN-10-006-010-003/2022
(TAMMENAHALLI) 		1510006010NRG24200720230327314 20/07/2023 HANUMANTHAPPA 1510006010WL013246 HANUMANTHAPPA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183077 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 MOLAKALMURU KN-10-006-010-003/2023
(TAMMENAHALLI) 		1510006010NRG24200720230327315 20/07/2023 BOMMAKKA 1510006010WL013246 BOMMAKKA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183075 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 MOLAKALMURU KN-10-006-010-003/2023
(TAMMENAHALLI) 		1510006010NRG24200720230327316 20/07/2023 MARANJINEYYA 1510006010WL013246 MARANJINEYYA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183078 MARANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 MOLAKALMURU KN-10-006-010-003/2024
(TAMMENAHALLI) 		1510006010NRG24200720230327317 20/07/2023 SAMNNA MARAKKA 1510006010WL013246 SAMNNA MARAKKA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183074 SANNA MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 MOLAKALMURU KN-10-006-010-003/2024
(TAMMENAHALLI) 		1510006010NRG24200720230327318 20/07/2023 SANNA MARANNA 1510006010WL013246 SANNA MARANNA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183080 MR SANNA MARANNA STATE BANK OF INDIA(508548)
353 MOLAKALMURU KN-10-006-010-003/206
(TAMMENAHALLI) 		1510006010NRG24200720230327486 20/07/2023 Thippakka 1510006010WL013251 Thippakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183161 THIPPAKKA WO PURSE BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
354 MOLAKALMURU KN-10-006-010-003/207
(TAMMENAHALLI) 		1510006010NRG24200720230328145 20/07/2023 ANJINAMMA Y 1510006010WL013255 ANJINAMMA Y 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182783 Y ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 MOLAKALMURU KN-10-006-010-003/208
(TAMMENAHALLI) 		1510006010NRG24200720230328146 20/07/2023 Nagabhushan 1510006010WL013255 Nagabhushan 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183152 Mr. NAGABHUSHANA S/O DINDIYALLA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
356 MOLAKALMURU KN-10-006-010-003/208
(TAMMENAHALLI) 		1510006010NRG24200720230328147 20/07/2023 TIPPAKKA 1510006010WL013255 TIPPAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182681 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 MOLAKALMURU KN-10-006-010-003/21
(TAMMENAHALLI) 		1510006010NRG24200720230328148 20/07/2023 Lakshimamma 1510006010WL013255 Lakshimamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182792 Ms. LAKSHMAMMA W/O MARANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
358 MOLAKALMURU KN-10-006-010-003/210
(TAMMENAHALLI) 		1510006010NRG24200720230327489 20/07/2023 KadaluruMaranna 1510006010WL013251 KadaluruMaranna 00652 PKGB0010531 610 610 Processed 25/08/2023 4839183337 KADALURU MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 MOLAKALMURU KN-10-006-010-003/210
(TAMMENAHALLI) 		1510006010NRG24200720230327488 20/07/2023 Parameswaramma 1510006010WL013251 Parameswaramma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183226 PARAMESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 MOLAKALMURU KN-10-006-010-003/212
(TAMMENAHALLI) 		1510006010NRG24200720230327490 20/07/2023 Gangamma 1510006010WL013251 Gangamma 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183220 GANGAMMA WO DURUGAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
361 MOLAKALMURU KN-10-006-010-003/213
(TAMMENAHALLI) 		1510006010NRG24200720230327324 20/07/2023 Anjinamma 1510006010WL013246 Anjinamma 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183222 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 MOLAKALMURU KN-10-006-010-003/214
(TAMMENAHALLI) 		1510006010NRG24200720230328150 20/07/2023 HAMPAKKA 1510006010WL013255 HAMPAKKA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182991 HAMPAKKA W O ANJENEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 MOLAKALMURU KN-10-006-010-003/214
(TAMMENAHALLI) 		1510006010NRG24200720230328149 20/07/2023 Uramunadlu Anjenaya 1510006010WL013255 Uramunadlu Anjenaya 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183151 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 MOLAKALMURU KN-10-006-010-003/215
(TAMMENAHALLI) 		1510006010NRG24200720230327325 20/07/2023 SANNA MARANNA 1510006010WL013246 SANNA MARANNA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183120 SANNA MARANNA SO U PURSE MARIAH LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
365 MOLAKALMURU KN-10-006-010-003/219
(TAMMENAHALLI) 		1510006010NRG24200720230327491 20/07/2023 Marakka 1510006010WL013251 Marakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183223 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 MOLAKALMURU KN-10-006-010-003/22
(TAMMENAHALLI) 		1510006010NRG24200720230328151 20/07/2023 BOMMAKKA 1510006010WL013255 BOMMAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183157 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 MOLAKALMURU KN-10-006-010-003/22
(TAMMENAHALLI) 		1510006010NRG24200720230328152 20/07/2023 Thirumalayya 1510006010WL013255 Thirumalayya 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183046 THIRUMALESH U T PRAGATHI KRISHNA GRAMIN BANK (607389)
368 MOLAKALMURU KN-10-006-010-003/221
(TAMMENAHALLI) 		1510006010NRG24200720230327327 20/07/2023 BOMMAKKA 1510006010WL013246 BOMMAKKA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183267 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 MOLAKALMURU KN-10-006-010-003/221
(TAMMENAHALLI) 		1510006010NRG24200720230327328 20/07/2023 BOMMANNA 1510006010WL013246 BOMMANNA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183113 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 MOLAKALMURU KN-10-006-010-003/222
(TAMMENAHALLI) 		1510006010NRG24200720230327492 20/07/2023 NAGAVENI 1510006010WL013251 NAGAVENI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183263 NAGAVENI WO SANNALINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 MOLAKALMURU KN-10-006-010-003/222
(TAMMENAHALLI) 		1510006010NRG24200720230327493 20/07/2023 SANNA LINGANNA 1510006010WL013251 SANNA LINGANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183178 SANNA LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 MOLAKALMURU KN-10-006-010-003/223
(TAMMENAHALLI) 		1510006010NRG24200720230328154 20/07/2023 bommakka 1510006010WL013255 bommakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182678 BOMMAKKA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 MOLAKALMURU KN-10-006-010-003/223
(TAMMENAHALLI) 		1510006010NRG24200720230328153 20/07/2023 Ramanna 1510006010WL013255 Ramanna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182747 RAMANNA SO SANNA MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
374 MOLAKALMURU KN-10-006-010-003/227
(TAMMENAHALLI) 		1510006010NRG24200720230327494 20/07/2023 GANGAMMA 1510006010WL013251 GANGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182626 Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
375 MOLAKALMURU KN-10-006-010-003/229
(TAMMENAHALLI) 		1510006010NRG24200720230327329 20/07/2023 Marakka 1510006010WL013246 Marakka 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183283 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 MOLAKALMURU KN-10-006-010-003/229
(TAMMENAHALLI) 		1510006010NRG24200720230327330 20/07/2023 OBANNA 1510006010WL013246 OBANNA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183328 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 MOLAKALMURU KN-10-006-010-003/231
(TAMMENAHALLI) 		1510006010NRG24200720230328155 20/07/2023 Lakshmi 1510006010WL013255 Lakshmi 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839183206 MR LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
378 MOLAKALMURU KN-10-006-010-003/232
(TAMMENAHALLI) 		1510006010NRG24200720230328157 20/07/2023 bheemakka 1510006010WL013255 bheemakka 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839183160 Mrs. BHEMAKKA W/O HANUMANTHAREDDY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
379 MOLAKALMURU KN-10-006-010-003/232
(TAMMENAHALLI) 		1510006010NRG24200720230328156 20/07/2023 Hanumnthareddy 1510006010WL013255 Hanumnthareddy 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839183165 HONUMANTHA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
380 MOLAKALMURU KN-10-006-010-003/236
(TAMMENAHALLI) 		1510006010NRG24200720230327495 20/07/2023 Ningamma 1510006010WL013251 Ningamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183172 NINGAMMA WO NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 MOLAKALMURU KN-10-006-010-003/237
(TAMMENAHALLI) 		1510006010NRG24200720230327331 20/07/2023 BOMMANNA 1510006010WL013246 BOMMANNA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183384 BOMMANNA SO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 MOLAKALMURU KN-10-006-010-003/237
(TAMMENAHALLI) 		1510006010NRG24200720230327332 20/07/2023 OBAKKA 1510006010WL013246 OBAKKA 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839183285 OBAKKA WO PUJARI BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 MOLAKALMURU KN-10-006-010-003/243
(TAMMENAHALLI) 		1510006010NRG24200720230328160 20/07/2023 Chowdamma 1510006010WL013255 Chowdamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183268 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 MOLAKALMURU KN-10-006-010-003/243
(TAMMENAHALLI) 		1510006010NRG24200720230328161 20/07/2023 OMKARAMMA 1510006010WL013255 OMKARAMMA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183391 OMKARAMMA WO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 MOLAKALMURU KN-10-006-010-003/245
(TAMMENAHALLI) 		1510006010NRG24200720230327496 20/07/2023 Anjinamma 1510006010WL013251 Anjinamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183269 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 MOLAKALMURU KN-10-006-010-003/245
(TAMMENAHALLI) 		1510006010NRG24200720230327498 20/07/2023 s shivamurthy 1510006010WL013251 s shivamurthy 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183070 SHIVA MURHTY S PRAGATHI KRISHNA GRAMIN BANK (607389)
387 MOLAKALMURU KN-10-006-010-003/245
(TAMMENAHALLI) 		1510006010NRG24200720230327497 20/07/2023 SannaGanganna 1510006010WL013251 SannaGanganna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183103 SANNA GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 MOLAKALMURU KN-10-006-010-003/247
(TAMMENAHALLI) 		1510006010NRG24200720230328163 20/07/2023 NADEGER YELLAPPA 1510006010WL013255 NADEGER YELLAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183105 NADEGER YELLAPPA SO NADEGER OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 MOLAKALMURU KN-10-006-010-003/247
(TAMMENAHALLI) 		1510006010NRG24200720230328162 20/07/2023 Ningamma 1510006010WL013255 Ningamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183264 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 MOLAKALMURU KN-10-006-010-003/251
(TAMMENAHALLI) 		1510006010NRG24200720230327499 20/07/2023 DHARMAKKA 1510006010WL013251 DHARMAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182705 Darmakka AIRTEL PAYMENTS BANK LIMITED(990288)
391 MOLAKALMURU KN-10-006-010-003/255
(TAMMENAHALLI) 		1510006010NRG24200720230327333 20/07/2023 Kadamma 1510006010WL013246 Kadamma 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182746 KADAMMA WO SANNA RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 MOLAKALMURU KN-10-006-010-003/255
(TAMMENAHALLI) 		1510006010NRG24200720230327334 20/07/2023 Sannaramanna 1510006010WL013246 Sannaramanna 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183274 SANNA RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 MOLAKALMURU KN-10-006-010-003/269
(TAMMENAHALLI) 		1510006010NRG24200720230328165 20/07/2023 marakka 1510006010WL013255 marakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182690 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 MOLAKALMURU KN-10-006-010-003/269
(TAMMENAHALLI) 		1510006010NRG24200720230328164 20/07/2023 SannaGanganna 1510006010WL013255 SannaGanganna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182748 SANNA GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 MOLAKALMURU KN-10-006-010-003/271
(TAMMENAHALLI) 		1510006010NRG24200720230327336 20/07/2023 BOmmakka 1510006010WL013246 BOmmakka 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183248 BOMMAKKA WO MAKASHI DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 MOLAKALMURU KN-10-006-010-003/271
(TAMMENAHALLI) 		1510006010NRG24200720230327335 20/07/2023 DURUGAPPA 1510006010WL013246 DURUGAPPA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183247 MAKASHI DURUGAPPA SO MAKASHI MUNDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 MOLAKALMURU KN-10-006-010-003/273
(TAMMENAHALLI) 		1510006010NRG24200720230327338 20/07/2023 ANJINEYYA 1510006010WL013246 ANJINEYYA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182956 ANJANEYA M B SO MAKASI BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 MOLAKALMURU KN-10-006-010-003/273
(TAMMENAHALLI) 		1510006010NRG24200720230327337 20/07/2023 somakka 1510006010WL013246 somakka 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182960 SOMAKKA WO MAKASHI BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 MOLAKALMURU KN-10-006-010-003/274
(TAMMENAHALLI) 		1510006010NRG24200720230327340 20/07/2023 BOMMANNA 1510006010WL013246 BOMMANNA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182649 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 MOLAKALMURU KN-10-006-010-003/278
(TAMMENAHALLI) 		1510006010NRG24200720230327503 20/07/2023 TIPPAKKA 1510006010WL013251 TIPPAKKA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183383 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 MOLAKALMURU KN-10-006-010-003/283
(TAMMENAHALLI) 		1510006010NRG24200720230327504 20/07/2023 Bommakka 1510006010WL013251 Bommakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183158 BOMMAKKA W O CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 MOLAKALMURU KN-10-006-010-003/284
(TAMMENAHALLI) 		1510006010NRG24200720230327505 20/07/2023 MALLIKARJUNA 1510006010WL013251 MALLIKARJUNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182640 TAILOR MALLIKARJUNA SO LATE RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 MOLAKALMURU KN-10-006-010-003/284
(TAMMENAHALLI) 		1510006010NRG24200720230327506 20/07/2023 SHRI LATHA 1510006010WL013251 SHRI LATHA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183035 SHRILATH PRAGATHI KRISHNA GRAMIN BANK (607389)
404 MOLAKALMURU KN-10-006-010-003/285
(TAMMENAHALLI) 		1510006010NRG24200720230327508 20/07/2023 LAKSHMANA 1510006010WL013251 LAKSHMANA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183335 LAKSHMANA SO SANNA PENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 MOLAKALMURU KN-10-006-010-003/285
(TAMMENAHALLI) 		1510006010NRG24200720230327507 20/07/2023 Yallappa P. 1510006010WL013251 Yallappa P. 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183156 P YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 MOLAKALMURU KN-10-006-010-003/286
(TAMMENAHALLI) 		1510006010NRG24200720230328167 20/07/2023 Ningappa 1510006010WL013255 Ningappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182796 NINGAPPA URF SANNALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 MOLAKALMURU KN-10-006-010-003/287
(TAMMENAHALLI) 		1510006010NRG24200720230327343 20/07/2023 BOMMAKKA 1510006010WL013246 BOMMAKKA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182716 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 MOLAKALMURU KN-10-006-010-003/287
(TAMMENAHALLI) 		1510006010NRG24200720230327341 20/07/2023 DODDAMARAKKA 1510006010WL013246 DODDAMARAKKA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182695 DODDAMARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 MOLAKALMURU KN-10-006-010-003/287
(TAMMENAHALLI) 		1510006010NRG24200720230327342 20/07/2023 SANNA BOMMANNA 1510006010WL013246 SANNA BOMMANNA 00652 PKGB0010531 1212 1212 Processed 25/08/2023 4839183036 BOMMALINGA SO BUDDE SANNA GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 MOLAKALMURU KN-10-006-010-003/290
(TAMMENAHALLI) 		1510006010NRG24200720230327344 20/07/2023 Hanumakka 1510006010WL013246 Hanumakka 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182631 HANUMAKKA WO PUJARI MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 MOLAKALMURU KN-10-006-010-003/291
(TAMMENAHALLI) 		1510006010NRG24200720230327347 20/07/2023 OBALAMMA 1510006010WL013246 OBALAMMA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182624 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 MOLAKALMURU KN-10-006-010-003/292
(TAMMENAHALLI) 		1510006010NRG24200720230328169 20/07/2023 shakunthalamma 1510006010WL013255 shakunthalamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183302 SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 MOLAKALMURU KN-10-006-010-003/295
(TAMMENAHALLI) 		1510006010NRG24200720230327510 20/07/2023 Maranna 1510006010WL013251 Maranna 00652 PKGB0010531 610 610 Processed 25/08/2023 4839182711 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 MOLAKALMURU KN-10-006-010-003/295
(TAMMENAHALLI) 		1510006010NRG24200720230327509 20/07/2023 OBALASWAMY 1510006010WL013251 OBALASWAMY 00652 PKGB0010531 915 915 Processed 25/08/2023 4839183381 OBALASWAMY SO KUNTA RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
415 MOLAKALMURU KN-10-006-010-003/296
(TAMMENAHALLI) 		1510006010NRG24200720230328170 20/07/2023 Dasarapennappa 1510006010WL013255 Dasarapennappa 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182799 PENNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 MOLAKALMURU KN-10-006-010-003/296
(TAMMENAHALLI) 		1510006010NRG24200720230328171 20/07/2023 Hanumakka 1510006010WL013255 Hanumakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183376 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 MOLAKALMURU KN-10-006-010-003/297
(TAMMENAHALLI) 		1510006010NRG24200720230327511 20/07/2023 NINGAKKA 1510006010WL013251 NINGAKKA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182788 LINGAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 MOLAKALMURU KN-10-006-010-003/303
(TAMMENAHALLI) 		1510006010NRG24200720230327515 20/07/2023 RAMANJINEYA 1510006010WL013251 RAMANJINEYA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183201 RAMANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 MOLAKALMURU KN-10-006-010-003/303
(TAMMENAHALLI) 		1510006010NRG24200720230327514 20/07/2023 ROJAMMA 1510006010WL013251 ROJAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183270 ROJAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 MOLAKALMURU KN-10-006-010-003/308
(TAMMENAHALLI) 		1510006010NRG24200720230328173 20/07/2023 LAKSHMANA 1510006010WL013255 LAKSHMANA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182939 LAKSHMANA U M PRAGATHI KRISHNA GRAMIN BANK (607389)
421 MOLAKALMURU KN-10-006-010-003/308
(TAMMENAHALLI) 		1510006010NRG24200720230328172 20/07/2023 Ningamma 1510006010WL013255 Ningamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183242 LINGAMMA GENERAL POST OFFICE(607245)
422 MOLAKALMURU KN-10-006-010-003/310
(TAMMENAHALLI) 		1510006010NRG24200720230328175 20/07/2023 GOWRAMMA 1510006010WL013255 GOWRAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182700 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 MOLAKALMURU KN-10-006-010-003/310
(TAMMENAHALLI) 		1510006010NRG24200720230328174 20/07/2023 Pennappa 1510006010WL013255 Pennappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183367 PENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 MOLAKALMURU KN-10-006-010-003/316
(TAMMENAHALLI) 		1510006010NRG24200720230327518 20/07/2023 PARAMESWARAMMA 1510006010WL013251 PARAMESWARAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182741 PARAMESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 MOLAKALMURU KN-10-006-010-003/317
(TAMMENAHALLI) 		1510006010NRG24200720230327519 20/07/2023 SHANTHAMMA 1510006010WL013251 SHANTHAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182910 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 MOLAKALMURU KN-10-006-010-003/318
(TAMMENAHALLI) 		1510006010NRG24200720230327350 20/07/2023 HANUMAKKA 1510006010WL013246 HANUMAKKA 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839182913 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 MOLAKALMURU KN-10-006-010-003/318
(TAMMENAHALLI) 		1510006010NRG24200720230327349 20/07/2023 MARANNA 1510006010WL013246 MARANNA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182934 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 MOLAKALMURU KN-10-006-010-003/319
(TAMMENAHALLI) 		1510006010NRG24200720230328176 20/07/2023 lalithamma 1510006010WL013255 lalithamma 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182661 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 MOLAKALMURU KN-10-006-010-003/320
(TAMMENAHALLI) 		1510006010NRG24200720230328178 20/07/2023 Bommakka 1510006010WL013255 Bommakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183112 Bommakka AIRTEL PAYMENTS BANK LIMITED(990288)
430 MOLAKALMURU KN-10-006-010-003/320
(TAMMENAHALLI) 		1510006010NRG24200720230328177 20/07/2023 Yallappa 1510006010WL013255 Yallappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183111 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 MOLAKALMURU KN-10-006-010-003/326
(TAMMENAHALLI) 		1510006010NRG24200720230327520 20/07/2023 Pennakka 1510006010WL013251 Pennakka 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183119 PENNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 MOLAKALMURU KN-10-006-010-003/331
(TAMMENAHALLI) 		1510006010NRG24200720230327521 20/07/2023 SANNAHANUMANTHAPPA 1510006010WL013251 SANNAHANUMANTHAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183318 SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 MOLAKALMURU KN-10-006-010-003/337
(TAMMENAHALLI) 		1510006010NRG24200720230328180 20/07/2023 HANUMAKKA 1510006010WL013255 HANUMAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183238 HONUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 MOLAKALMURU KN-10-006-010-003/337
(TAMMENAHALLI) 		1510006010NRG24200720230327522 20/07/2023 MARANNA 1510006010WL013251 MARANNA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183117 MR MARANNA STATE BANK OF INDIA(508548)
435 MOLAKALMURU KN-10-006-010-003/338
(TAMMENAHALLI) 		1510006010NRG24200720230328181 20/07/2023 LAKSHMII 1510006010WL013255 LAKSHMII 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839182756 LAKSHMI WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 MOLAKALMURU KN-10-006-010-003/342
(TAMMENAHALLI) 		1510006010NRG24200720230327524 20/07/2023 GANGAMMA 1510006010WL013251 GANGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182972 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 MOLAKALMURU KN-10-006-010-003/342
(TAMMENAHALLI) 		1510006010NRG24200720230327523 20/07/2023 NINGANNA 1510006010WL013251 NINGANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182971 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 MOLAKALMURU KN-10-006-010-003/343
(TAMMENAHALLI) 		1510006010NRG24200720230327525 20/07/2023 HONNURAMMA 1510006010WL013251 HONNURAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183145 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 MOLAKALMURU KN-10-006-010-003/343
(TAMMENAHALLI) 		1510006010NRG24200720230327526 20/07/2023 RAMU 1510006010WL013251 RAMU 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182950 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
440 MOLAKALMURU KN-10-006-010-003/347
(TAMMENAHALLI) 		1510006010NRG24200720230328183 20/07/2023 GANGAMMA 1510006010WL013255 GANGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183291 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 MOLAKALMURU KN-10-006-010-003/351
(TAMMENAHALLI) 		1510006010NRG24200720230327528 20/07/2023 eshwaramma 1510006010WL013251 eshwaramma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182698 ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 MOLAKALMURU KN-10-006-010-003/351
(TAMMENAHALLI) 		1510006010NRG24200720230327527 20/07/2023 Shekarappa 1510006010WL013251 Shekarappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183216 RAMASHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 MOLAKALMURU KN-10-006-010-003/362
(TAMMENAHALLI) 		1510006010NRG24200720230328185 20/07/2023 GANGANNA 1510006010WL013255 GANGANNA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183265 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 MOLAKALMURU KN-10-006-010-003/364
(TAMMENAHALLI) 		1510006010NRG24200720230328187 20/07/2023 Yallakka 1510006010WL013255 Yallakka 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839183115 MRS YELLAKKA STATE BANK OF INDIA(508548)
445 MOLAKALMURU KN-10-006-010-003/371
(TAMMENAHALLI) 		1510006010NRG24200720230328188 20/07/2023 Marakka 1510006010WL013255 Marakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183195 MARAKKA WO LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 MOLAKALMURU KN-10-006-010-003/372
(TAMMENAHALLI) 		1510006010NRG24200720230328189 20/07/2023 SANNALINGANNA 1510006010WL013255 SANNALINGANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183153 Sannalingappa AIRTEL PAYMENTS BANK LIMITED(990288)
447 MOLAKALMURU KN-10-006-010-003/377
(TAMMENAHALLI) 		1510006010NRG24200720230328192 20/07/2023 MEESE HANUMANTHAPPA 1510006010WL013255 MEESE HANUMANTHAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182842 MISE HANUMANTHAPPA S O LATE MISE BOMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 MOLAKALMURU KN-10-006-010-003/379
(TAMMENAHALLI) 		1510006010NRG24200720230327530 20/07/2023 Adilakshmi 1510006010WL013251 Adilakshmi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182804 Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
449 MOLAKALMURU KN-10-006-010-003/379
(TAMMENAHALLI) 		1510006010NRG24200720230327529 20/07/2023 Mandihanumanna 1510006010WL013251 Mandihanumanna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182742 MANDI HANUMANNA SO PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
450 MOLAKALMURU KN-10-006-010-003/387
(TAMMENAHALLI) 		1510006010NRG24200720230328195 20/07/2023 Gangamma 1510006010WL013255 Gangamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182689 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 MOLAKALMURU KN-10-006-010-003/387
(TAMMENAHALLI) 		1510006010NRG24200720230328196 20/07/2023 N YARRISWAMY 1510006010WL013255 N YARRISWAMY 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183008 YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
452 MOLAKALMURU KN-10-006-010-003/392
(TAMMENAHALLI) 		1510006010NRG24200720230328198 20/07/2023 DODDALINGANNA 1510006010WL013255 DODDALINGANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182753 DODDA NINGANNA SO HOLADAGALA YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 MOLAKALMURU KN-10-006-010-003/392
(TAMMENAHALLI) 		1510006010NRG24200720230328199 20/07/2023 Lasumakka 1510006010WL013255 Lasumakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183193 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 MOLAKALMURU KN-10-006-010-003/395
(TAMMENAHALLI) 		1510006010NRG24200720230328200 20/07/2023 Marakka 1510006010WL013255 Marakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183163 MARAKKA WO PEDDAPPAIAH BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 MOLAKALMURU KN-10-006-010-003/402
(TAMMENAHALLI) 		1510006010NRG24200720230327531 20/07/2023 NINGAMMA 1510006010WL013251 NINGAMMA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182797 LINGAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 MOLAKALMURU KN-10-006-010-003/410
(TAMMENAHALLI) 		1510006010NRG24200720230327353 20/07/2023 YALLAPPA 1510006010WL013246 YALLAPPA 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839183368 YALLAPPA SO DINDI MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
457 MOLAKALMURU KN-10-006-010-003/421
(TAMMENAHALLI) 		1510006010NRG24200720230327534 20/07/2023 JAYALAKSHMI 1510006010WL013251 JAYALAKSHMI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183124 JAYALAKSHMI WO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 MOLAKALMURU KN-10-006-010-003/421
(TAMMENAHALLI) 		1510006010NRG24200720230327533 20/07/2023 MARANNA 1510006010WL013251 MARANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182957 MARANNA AIRTEL PAYMENTS BANK LIMITED(990288)
459 MOLAKALMURU KN-10-006-010-003/43
(TAMMENAHALLI) 		1510006010NRG24200720230328201 20/07/2023 Marakka 1510006010WL013255 Marakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182839 MARAKKA W O BANDE GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 MOLAKALMURU KN-10-006-010-003/430
(TAMMENAHALLI) 		1510006010NRG24200720230328202 20/07/2023 Sannamarakka 1510006010WL013255 Sannamarakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183321 SANNA MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 MOLAKALMURU KN-10-006-010-003/430
(TAMMENAHALLI) 		1510006010NRG24200720230328203 20/07/2023 Sannamaranna S N 1510006010WL013255 Sannamaranna S N 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183204 MARANNA S N PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-010-003/434
(TAMMENAHALLI) 		1510006010NRG24200720230328205 20/07/2023 OBALASWAMY 1510006010WL013255 OBALASWAMY 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183278 OBALASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
463 MOLAKALMURU KN-10-006-010-003/436
(TAMMENAHALLI) 		1510006010NRG24200720230327357 20/07/2023 Mahalakshimi 1510006010WL013246 Mahalakshimi 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839182738 MS MAHALAKSHMI STATE BANK OF INDIA(508548)
464 MOLAKALMURU KN-10-006-010-003/439
(TAMMENAHALLI) 		1510006010NRG24200720230327535 20/07/2023 Bommanna 1510006010WL013251 Bommanna 00652 PKGB0010531 305 305 Processed 25/08/2023 4839183167 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 MOLAKALMURU KN-10-006-010-003/439
(TAMMENAHALLI) 		1510006010NRG24200720230327536 20/07/2023 HANUMAKKA 1510006010WL013251 HANUMAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182703 SANNA HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 MOLAKALMURU KN-10-006-010-003/441
(TAMMENAHALLI) 		1510006010NRG24200720230328207 20/07/2023 Krishnamurthy P B 1510006010WL013255 Krishnamurthy P B 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182949 KRISHNAMURTHY P B PRAGATHI KRISHNA GRAMIN BANK (607389)
467 MOLAKALMURU KN-10-006-010-003/451
(TAMMENAHALLI) 		1510006010NRG24200720230328209 20/07/2023 RATNAMMA 1510006010WL013255 RATNAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182840 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 MOLAKALMURU KN-10-006-010-003/452
(TAMMENAHALLI) 		1510006010NRG24200720230328210 20/07/2023 GANGAMMA 1510006010WL013255 GANGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183237 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 MOLAKALMURU KN-10-006-010-003/454
(TAMMENAHALLI) 		1510006010NRG24200720230327358 20/07/2023 Bommakka 1510006010WL013246 Bommakka 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839183221 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 MOLAKALMURU KN-10-006-010-003/456
(TAMMENAHALLI) 		1510006010NRG24200720230327538 20/07/2023 Bommanna 1510006010WL013251 Bommanna 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182715 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 MOLAKALMURU KN-10-006-010-003/456
(TAMMENAHALLI) 		1510006010NRG24200720230327537 20/07/2023 HANUMAKKA 1510006010WL013251 HANUMAKKA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183271 HANUMAKKA GENERAL POST OFFICE(607245)
472 MOLAKALMURU KN-10-006-010-003/459
(TAMMENAHALLI) 		1510006010NRG24200720230328211 20/07/2023 Maranna 1510006010WL013255 Maranna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183114 MARANNA SO P MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
473 MOLAKALMURU KN-10-006-010-003/459
(TAMMENAHALLI) 		1510006010NRG24200720230328212 20/07/2023 PARVATHI 1510006010WL013255 PARVATHI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183236 PARVATHAMMA WO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 MOLAKALMURU KN-10-006-010-003/460
(TAMMENAHALLI) 		1510006010NRG24200720230327539 20/07/2023 Dhananjaya 1510006010WL013251 Dhananjaya 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183175 MR DHANANJAYA STATE BANK OF INDIA(508548)
475 MOLAKALMURU KN-10-006-010-003/464
(TAMMENAHALLI) 		1510006010NRG24200720230328213 20/07/2023 Marakka 1510006010WL013255 Marakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182647 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 MOLAKALMURU KN-10-006-010-003/465
(TAMMENAHALLI) 		1510006010NRG24200720230328214 20/07/2023 LINGANNA 1510006010WL013255 LINGANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183155 LINGANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
477 MOLAKALMURU KN-10-006-010-003/465
(TAMMENAHALLI) 		1510006010NRG24200720230328215 20/07/2023 OBAKKA 1510006010WL013255 OBAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183334 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 MOLAKALMURU KN-10-006-010-003/475
(TAMMENAHALLI) 		1510006010NRG24200720230328216 20/07/2023 Lakshmi 1510006010WL013255 Lakshmi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183159 Laksmi AIRTEL PAYMENTS BANK LIMITED(990288)
479 MOLAKALMURU KN-10-006-010-003/476
(TAMMENAHALLI) 		1510006010NRG24200720230328217 20/07/2023 DoddaThippeswamy 1510006010WL013255 DoddaThippeswamy 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183227 DODDATHIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-010-003/476
(TAMMENAHALLI) 		1510006010NRG24200720230328218 20/07/2023 Marakka 1510006010WL013255 Marakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183199 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 MOLAKALMURU KN-10-006-010-003/479
(TAMMENAHALLI) 		1510006010NRG24200720230327541 20/07/2023 Saradamma 1510006010WL013251 Saradamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183298 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 MOLAKALMURU KN-10-006-010-003/482
(TAMMENAHALLI) 		1510006010NRG24200720230327542 20/07/2023 Gangamma 1510006010WL013251 Gangamma 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183166 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 MOLAKALMURU KN-10-006-010-003/486
(TAMMENAHALLI) 		1510006010NRG24200720230327546 20/07/2023 H SOMASHEKARA 1510006010WL013251 H SOMASHEKARA 00652 PKGB0010531 305 305 Processed 25/08/2023 4839182994 SOMASHEKARA H PRAGATHI KRISHNA GRAMIN BANK (607389)
484 MOLAKALMURU KN-10-006-010-003/486
(TAMMENAHALLI) 		1510006010NRG24200720230327545 20/07/2023 LAKSHIMI 1510006010WL013251 LAKSHIMI 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839182996 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-010-003/488
(TAMMENAHALLI) 		1510006010NRG24200720230327547 20/07/2023 GANGAMMA 1510006010WL013251 GANGAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183108 MRS GANGAMMA STATE BANK OF INDIA(508548)
486 MOLAKALMURU KN-10-006-010-003/501
(TAMMENAHALLI) 		1510006010NRG24200720230328221 20/07/2023 Basamma 1510006010WL013255 Basamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183393 Basamma AIRTEL PAYMENTS BANK LIMITED(990288)
487 MOLAKALMURU KN-10-006-010-003/501
(TAMMENAHALLI) 		1510006010NRG24200720230328222 20/07/2023 C M LINGARAJU 1510006010WL013255 C M LINGARAJU 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182942 C M Lingaraju AIRTEL PAYMENTS BANK LIMITED(990288)
488 MOLAKALMURU KN-10-006-010-003/508
(TAMMENAHALLI) 		1510006010NRG24200720230328224 20/07/2023 YALLAKKA 1510006010WL013255 YALLAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182993 YALLAKKA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 MOLAKALMURU KN-10-006-010-003/509
(TAMMENAHALLI) 		1510006010NRG24200720230328225 20/07/2023 SannaMarakka 1510006010WL013255 SannaMarakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182743 SANNA MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 MOLAKALMURU KN-10-006-010-003/513
(TAMMENAHALLI) 		1510006010NRG24200720230328226 20/07/2023 Anjinamma 1510006010WL013255 Anjinamma 00652 PKGB0010531 610 610 Processed 25/08/2023 4839183315 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 MOLAKALMURU KN-10-006-010-003/514
(TAMMENAHALLI) 		1510006010NRG24200720230328227 20/07/2023 MARANNA 1510006010WL013255 MARANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182948 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 MOLAKALMURU KN-10-006-010-003/514
(TAMMENAHALLI) 		1510006010NRG24200720230328228 20/07/2023 YALLAKKA 1510006010WL013255 YALLAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183063 YALLAKKA WO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 MOLAKALMURU KN-10-006-010-003/515
(TAMMENAHALLI) 		1510006010NRG24200720230327361 20/07/2023 S M SHIVALINGA 1510006010WL013246 S M SHIVALINGA 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839182979 SHIVALINGA D M PRAGATHI KRISHNA GRAMIN BANK (607389)
494 MOLAKALMURU KN-10-006-010-003/515
(TAMMENAHALLI) 		1510006010NRG24200720230327360 20/07/2023 sannalingmma 1510006010WL013246 sannalingmma 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839182643 SANNALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 MOLAKALMURU KN-10-006-010-003/517
(TAMMENAHALLI) 		1510006010NRG24200720230327362 20/07/2023 Mallamma 1510006010WL013246 Mallamma 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839183284 MALLAMMA WO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 MOLAKALMURU KN-10-006-010-003/518
(TAMMENAHALLI) 		1510006010NRG24200720230328230 20/07/2023 Bommanna 1510006010WL013255 Bommanna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183169 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 MOLAKALMURU KN-10-006-010-003/518
(TAMMENAHALLI) 		1510006010NRG24200720230328229 20/07/2023 Yallamma 1510006010WL013255 Yallamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183168 YALLAMMA WO KENGAPPANAVARA BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 MOLAKALMURU KN-10-006-010-003/519
(TAMMENAHALLI) 		1510006010NRG24200720230327551 20/07/2023 LINGAKKA 1510006010WL013251 LINGAKKA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182675 LINGAKKA WO SANNA PENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 MOLAKALMURU KN-10-006-010-003/519
(TAMMENAHALLI) 		1510006010NRG24200720230327550 20/07/2023 SANNAPENNAPPA 1510006010WL013251 SANNAPENNAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183282 SANNAPENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 MOLAKALMURU KN-10-006-010-003/520
(TAMMENAHALLI) 		1510006010NRG24200720230328231 20/07/2023 Bujangi Sannabommanna 1510006010WL013255 Bujangi Sannabommanna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183116 BUJANGI SANNA BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 MOLAKALMURU KN-10-006-010-003/520
(TAMMENAHALLI) 		1510006010NRG24200720230328232 20/07/2023 NINGAMMA 1510006010WL013255 NINGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183377 NINGAMMA WO SANNA BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 MOLAKALMURU KN-10-006-010-003/522
(TAMMENAHALLI) 		1510006010NRG24200720230327552 20/07/2023 YALLAKKA 1510006010WL013251 YALLAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183380 MRS YALLAKKA STATE BANK OF INDIA(508548)
503 MOLAKALMURU KN-10-006-010-003/525
(TAMMENAHALLI) 		1510006010NRG24200720230327553 20/07/2023 Rajeshwari 1510006010WL013251 Rajeshwari 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183378 RAJESHWARI WO RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 MOLAKALMURU KN-10-006-010-003/525
(TAMMENAHALLI) 		1510006010NRG24200720230327554 20/07/2023 Ravichandra 1510006010WL013251 Ravichandra 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182883 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 MOLAKALMURU KN-10-006-010-003/526
(TAMMENAHALLI) 		1510006010NRG24200720230327556 20/07/2023 Doddalinganna 1510006010WL013251 Doddalinganna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182740 MR LINGANNA STATE BANK OF INDIA(508548)
506 MOLAKALMURU KN-10-006-010-003/526
(TAMMENAHALLI) 		1510006010NRG24200720230327555 20/07/2023 Yallakka 1510006010WL013251 Yallakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183224 YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 MOLAKALMURU KN-10-006-010-003/528
(TAMMENAHALLI) 		1510006010NRG24200720230328233 20/07/2023 Linganna 1510006010WL013255 Linganna 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839183174 LINGANNA S O LINGANAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
508 MOLAKALMURU KN-10-006-010-003/529
(TAMMENAHALLI) 		1510006010NRG24200720230328236 20/07/2023 LAKSHIMI 1510006010WL013255 LAKSHIMI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182641 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 MOLAKALMURU KN-10-006-010-003/529
(TAMMENAHALLI) 		1510006010NRG24200720230328235 20/07/2023 NAKKALA GANGANNA 1510006010WL013255 NAKKALA GANGANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182958 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 MOLAKALMURU KN-10-006-010-003/530
(TAMMENAHALLI) 		1510006010NRG24200720230327557 20/07/2023 Bommakka 1510006010WL013251 Bommakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182676 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 MOLAKALMURU KN-10-006-010-003/530
(TAMMENAHALLI) 		1510006010NRG24200720230327558 20/07/2023 Marakka 1510006010WL013251 Marakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183403 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 MOLAKALMURU KN-10-006-010-003/531
(TAMMENAHALLI) 		1510006010NRG24200720230327259 20/07/2023 Ningamma 1510006010WL013242 Ningamma 00652 PKGB0010531 2205 2205 Processed 25/08/2023 4839182795 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 MOLAKALMURU KN-10-006-010-003/533
(TAMMENAHALLI) 		1510006010NRG24200720230327560 20/07/2023 BOMMANNA 1510006010WL013251 BOMMANNA 00652 PKGB0010531 915 915 Processed 25/08/2023 4839182632 BOMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
514 MOLAKALMURU KN-10-006-010-003/533
(TAMMENAHALLI) 		1510006010NRG24200720230327561 20/07/2023 Lakshmi 1510006010WL013251 Lakshmi 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182623 LAKSHMI WO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 MOLAKALMURU KN-10-006-010-003/535
(TAMMENAHALLI) 		1510006010NRG24200720230328238 20/07/2023 Anjinamma 1510006010WL013255 Anjinamma 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839183234 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 MOLAKALMURU KN-10-006-010-003/535
(TAMMENAHALLI) 		1510006010NRG24200720230328237 20/07/2023 H ANJINAYYA 1510006010WL013255 H ANJINAYYA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183314 ANJINEYA H PRAGATHI KRISHNA GRAMIN BANK (607389)
517 MOLAKALMURU KN-10-006-010-003/540
(TAMMENAHALLI) 		1510006010NRG24200720230327562 20/07/2023 Honnurappa 1510006010WL013251 Honnurappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183385 HONNURAPPA SO GARI CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 MOLAKALMURU KN-10-006-010-003/541
(TAMMENAHALLI) 		1510006010NRG24200720230327364 20/07/2023 Sannappa 1510006010WL013246 Sannappa 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839182790 MR SANNAPPA SO MARAIAH STATE BANK OF INDIA(508548)
519 MOLAKALMURU KN-10-006-010-003/541
(TAMMENAHALLI) 		1510006010NRG24200720230327365 20/07/2023 TIPPAKKA S 1510006010WL013246 TIPPAKKA S 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839182938 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 MOLAKALMURU KN-10-006-010-003/542
(TAMMENAHALLI) 		1510006010NRG24200720230327366 20/07/2023 MOUNESWARI 1510006010WL013246 MOUNESWARI 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839182637 MAUNESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
521 MOLAKALMURU KN-10-006-010-003/547
(TAMMENAHALLI) 		1510006010NRG24200720230328239 20/07/2023 Narasamma 1510006010WL013255 Narasamma 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183392 Mrs. NARASAMMA W/O PU. LINGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
522 MOLAKALMURU KN-10-006-010-003/548
(TAMMENAHALLI) 		1510006010NRG24200720230328242 20/07/2023 MARAKKA 1510006010WL013255 MARAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182940 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 MOLAKALMURU KN-10-006-010-003/549
(TAMMENAHALLI) 		1510006010NRG24200720230327563 20/07/2023 YALLAMMA 1510006010WL013251 YALLAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182871 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 MOLAKALMURU KN-10-006-010-003/550
(TAMMENAHALLI) 		1510006010NRG24200720230328243 20/07/2023 BASAVAREDDY P B 1510006010WL013255 BASAVAREDDY P B 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839183329 BASAVA REDDY P B PRAGATHI KRISHNA GRAMIN BANK (607389)
525 MOLAKALMURU KN-10-006-010-003/553
(TAMMENAHALLI) 		1510006010NRG24200720230328245 20/07/2023 SANNA MARANNA 1510006010WL013255 SANNA MARANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182959 MARANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
526 MOLAKALMURU KN-10-006-010-003/562
(TAMMENAHALLI) 		1510006010NRG24200720230327564 20/07/2023 Hanumakka 1510006010WL013251 Hanumakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182687 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 MOLAKALMURU KN-10-006-010-003/565
(TAMMENAHALLI) 		1510006010NRG24200720230327566 20/07/2023 SannaMaranna 1510006010WL013251 SannaMaranna 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183327 MR SANNAMARANNA DINDI MARAIAH KONAPURA STATE BANK OF INDIA(508548)
528 MOLAKALMURU KN-10-006-010-003/565
(TAMMENAHALLI) 		1510006010NRG24200720230327567 20/07/2023 Vandramma 1510006010WL013251 Vandramma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183326 SANNA HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 MOLAKALMURU KN-10-006-010-003/569
(TAMMENAHALLI) 		1510006010NRG24200720230328247 20/07/2023 M MAHESHA 1510006010WL013255 M MAHESHA 00652 PKGB0010531 1345 1345 Processed 25/08/2023 4839183096 M MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
530 MOLAKALMURU KN-10-006-010-003/569
(TAMMENAHALLI) 		1510006010NRG24200720230328246 20/07/2023 Narasamma 1510006010WL013255 Narasamma 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839183219 NARASAMMA WO KOLARA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 MOLAKALMURU KN-10-006-010-003/570
(TAMMENAHALLI) 		1510006010NRG24200720230327568 20/07/2023 SOMALINGAPPA 1510006010WL013251 SOMALINGAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182629 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 MOLAKALMURU KN-10-006-010-003/571
(TAMMENAHALLI) 		1510006010NRG24200720230327570 20/07/2023 anjinamma 1510006010WL013251 anjinamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182980 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 MOLAKALMURU KN-10-006-010-003/571
(TAMMENAHALLI) 		1510006010NRG24200720230327569 20/07/2023 Maranna 1510006010WL013251 Maranna 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839183336 Mr. MARANNA S/O KENGAPPANAVARA MARANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
534 MOLAKALMURU KN-10-006-010-003/576
(TAMMENAHALLI) 		1510006010NRG24200720230328248 20/07/2023 Lingakka 1510006010WL013255 Lingakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182732 LINGAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 MOLAKALMURU KN-10-006-010-003/576
(TAMMENAHALLI) 		1510006010NRG24200720230328249 20/07/2023 MUKAMARANNA 1510006010WL013255 MUKAMARANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182633 MOOKUMARANNA SO PETLA BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 MOLAKALMURU KN-10-006-010-003/583
(TAMMENAHALLI) 		1510006010NRG24200720230327572 20/07/2023 MARAKKA 1510006010WL013251 MARAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182694 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 MOLAKALMURU KN-10-006-010-003/594
(TAMMENAHALLI) 		1510006010NRG24200720230328250 20/07/2023 Siddalingappa 1510006010WL013255 Siddalingappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183213 SIDDALINGAPPA SO MISSION MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 MOLAKALMURU KN-10-006-010-003/594
(TAMMENAHALLI) 		1510006010NRG24200720230328251 20/07/2023 Siddalingappa 1510006010WL013255 Siddalingappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183214 Thimmakka AIRTEL PAYMENTS BANK LIMITED(990288)
539 MOLAKALMURU KN-10-006-010-003/60
(TAMMENAHALLI) 		1510006010NRG24200720230327574 20/07/2023 Doddalinganna 1510006010WL013251 Doddalinganna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183203 DODDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-010-003/60
(TAMMENAHALLI) 		1510006010NRG24200720230327573 20/07/2023 Hanumakka 1510006010WL013251 Hanumakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183375 HANUMAKKA WO DODDALINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 MOLAKALMURU KN-10-006-010-003/60
(TAMMENAHALLI) 		1510006010NRG24200720230327575 20/07/2023 NINGAMMA 1510006010WL013251 NINGAMMA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182684 NINGAMMA WO NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 MOLAKALMURU KN-10-006-010-003/600
(TAMMENAHALLI) 		1510006010NRG24200720230327367 20/07/2023 Obalamma 1510006010WL013246 Obalamma 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839183299 S P OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 MOLAKALMURU KN-10-006-010-003/600
(TAMMENAHALLI) 		1510006010NRG24200720230327368 20/07/2023 P C Lingaraja 1510006010WL013246 P C Lingaraja 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4839182727 P C LINGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 MOLAKALMURU KN-10-006-010-003/604
(TAMMENAHALLI) 		1510006010NRG24200720230327576 20/07/2023 OBAKKA 1510006010WL013251 OBAKKA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182789 OBAKKA WO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 MOLAKALMURU KN-10-006-010-003/608
(TAMMENAHALLI) 		1510006010NRG24200720230327577 20/07/2023 Marakka 1510006010WL013251 Marakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183260 MARAKKA WO PURUSE SANNA LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 MOLAKALMURU KN-10-006-010-003/608
(TAMMENAHALLI) 		1510006010NRG24200720230327578 20/07/2023 SANNALINGAPPA 1510006010WL013251 SANNALINGAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183389 SANNALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 MOLAKALMURU KN-10-006-010-003/610
(TAMMENAHALLI) 		1510006010NRG24200720230328253 20/07/2023 BASAMMA 1510006010WL013255 BASAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182945 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 MOLAKALMURU KN-10-006-010-003/620
(TAMMENAHALLI) 		1510006010NRG24200720230328255 20/07/2023 Bommalamma 1510006010WL013255 Bommalamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183306 BOMMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 MOLAKALMURU KN-10-006-010-003/620
(TAMMENAHALLI) 		1510006010NRG24200720230328254 20/07/2023 Bommanna 1510006010WL013255 Bommanna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183305 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 MOLAKALMURU KN-10-006-010-003/621
(TAMMENAHALLI) 		1510006010NRG24200720230327580 20/07/2023 Gangamma 1510006010WL013251 Gangamma 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839183240 GANGAMMA WO LINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 MOLAKALMURU KN-10-006-010-003/621
(TAMMENAHALLI) 		1510006010NRG24200720230327579 20/07/2023 LINGANNA Y 1510006010WL013251 LINGANNA Y 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183191 LINGANNA Y SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 MOLAKALMURU KN-10-006-010-003/626
(TAMMENAHALLI) 		1510006010NRG24200720230327581 20/07/2023 YALLAKKA 1510006010WL013251 YALLAKKA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183142 ELLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 MOLAKALMURU KN-10-006-010-003/633
(TAMMENAHALLI) 		1510006010NRG24200720230327582 20/07/2023 Lingamma 1510006010WL013251 Lingamma 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183177 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 MOLAKALMURU KN-10-006-010-003/638
(TAMMENAHALLI) 		1510006010NRG24200720230327583 20/07/2023 DoddaMaranna 1510006010WL013251 DoddaMaranna 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183387 DODDA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 MOLAKALMURU KN-10-006-010-003/638
(TAMMENAHALLI) 		1510006010NRG24200720230327584 20/07/2023 SANNAMARAKKA 1510006010WL013251 SANNAMARAKKA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182625 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 MOLAKALMURU KN-10-006-010-003/646
(TAMMENAHALLI) 		1510006010NRG24200720230327588 20/07/2023 BOMMAKKA 1510006010WL013251 BOMMAKKA 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839183067 BOMMAKKA WO DEVARAJ T PRAGATHI KRISHNA GRAMIN BANK (607389)
557 MOLAKALMURU KN-10-006-010-003/646
(TAMMENAHALLI) 		1510006010NRG24200720230327587 20/07/2023 MARAKKA 1510006010WL013251 MARAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182693 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 MOLAKALMURU KN-10-006-010-003/650
(TAMMENAHALLI) 		1510006010NRG24200720230327590 20/07/2023 NINGAKKA 1510006010WL013251 NINGAKKA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183331 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 MOLAKALMURU KN-10-006-010-003/651
(TAMMENAHALLI) 		1510006010NRG24200720230327591 20/07/2023 BOMMANNA 1510006010WL013251 BOMMANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183388 BOMMANNA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 MOLAKALMURU KN-10-006-010-003/653
(TAMMENAHALLI) 		1510006010NRG24200720230327592 20/07/2023 Pennappa D P 1510006010WL013251 Pennappa D P 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839183249 PENNAPPA DP PRAGATHI KRISHNA GRAMIN BANK (607389)
561 MOLAKALMURU KN-10-006-010-003/654
(TAMMENAHALLI) 		1510006010NRG24200720230327594 20/07/2023 SANNA BANGARAPPA 1510006010WL013251 SANNA BANGARAPPA 00652 PKGB0010531 610 610 Processed 25/08/2023 4839182919 SANNA BANGARAPAA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 MOLAKALMURU KN-10-006-010-003/656
(TAMMENAHALLI) 		1510006010NRG24200720230327597 20/07/2023 Sannathippanna 1510006010WL013251 Sannathippanna 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182664 SANNA THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 MOLAKALMURU KN-10-006-010-003/660
(TAMMENAHALLI) 		1510006010NRG24200720230327599 20/07/2023 NINGAMMA 1510006010WL013251 NINGAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182814 SANNA LINGAMMA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 MOLAKALMURU KN-10-006-010-003/660
(TAMMENAHALLI) 		1510006010NRG24200720230327598 20/07/2023 SANNAYALLAPPA 1510006010WL013251 SANNAYALLAPPA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839183235 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 MOLAKALMURU KN-10-006-010-003/665
(TAMMENAHALLI) 		1510006010NRG24200720230327600 20/07/2023 HANUMANTHAPPA 1510006010WL013251 HANUMANTHAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182846 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 MOLAKALMURU KN-10-006-010-003/665
(TAMMENAHALLI) 		1510006010NRG24200720230327601 20/07/2023 YALLAKKA 1510006010WL013251 YALLAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182707 Yallakka AIRTEL PAYMENTS BANK LIMITED(990288)
567 MOLAKALMURU KN-10-006-010-003/666
(TAMMENAHALLI) 		1510006010NRG24200720230327602 20/07/2023 GUDI SANNALINGAPPA 1510006010WL013251 GUDI SANNALINGAPPA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182635 GUDI SANNALINGAPPA SO BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
568 MOLAKALMURU KN-10-006-010-003/674
(TAMMENAHALLI) 		1510006010NRG24200720230327603 20/07/2023 Parameswarappa 1510006010WL013251 Parameswarappa 00652 PKGB0010531 915 915 Processed 25/08/2023 4839183370 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 MOLAKALMURU KN-10-006-010-003/674
(TAMMENAHALLI) 		1510006010NRG24200720230327604 20/07/2023 Parameswarappa 1510006010WL013251 Parameswarappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182720 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 MOLAKALMURU KN-10-006-010-003/675
(TAMMENAHALLI) 		1510006010NRG24200720230327606 20/07/2023 NEELAMMA 1510006010WL013251 NEELAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183239 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 MOLAKALMURU KN-10-006-010-003/675
(TAMMENAHALLI) 		1510006010NRG24200720230327605 20/07/2023 Pennappa 1510006010WL013251 Pennappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182786 PENNAPPA P SO SANNAPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
572 MOLAKALMURU KN-10-006-010-003/676
(TAMMENAHALLI) 		1510006010NRG24200720230327607 20/07/2023 DODDA MARANNA 1510006010WL013251 DODDA MARANNA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183313 DODDA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 MOLAKALMURU KN-10-006-010-003/676
(TAMMENAHALLI) 		1510006010NRG24200720230327608 20/07/2023 Ningamma 1510006010WL013251 Ningamma 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183148 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 MOLAKALMURU KN-10-006-010-003/677
(TAMMENAHALLI) 		1510006010NRG24200720230327609 20/07/2023 NINGAMMA 1510006010WL013251 NINGAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839183320 NINGAMMA WO DINDI PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
575 MOLAKALMURU KN-10-006-010-003/678
(TAMMENAHALLI) 		1510006010NRG24200720230327611 20/07/2023 Gangamma 1510006010WL013251 Gangamma 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839183241 MRS GANGAMMA WO LINGANNA STATE BANK OF INDIA(508548)
576 MOLAKALMURU KN-10-006-010-003/678
(TAMMENAHALLI) 		1510006010NRG24200720230327610 20/07/2023 Linganna 1510006010WL013251 Linganna 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839183382 MR LINGANNA M SO MARAIAH STATE BANK OF INDIA(508548)
577 MOLAKALMURU KN-10-006-010-003/680
(TAMMENAHALLI) 		1510006010NRG24200720230327614 20/07/2023 GANGANNA 1510006010WL013251 GANGANNA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183110 GANGANNA SO BUDDE BOMMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 MOLAKALMURU KN-10-006-010-003/682
(TAMMENAHALLI) 		1510006010NRG24200720230327615 20/07/2023 NIINGAMMA 1510006010WL013251 NIINGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182946 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 MOLAKALMURU KN-10-006-010-003/684
(TAMMENAHALLI) 		1510006010NRG24200720230327616 20/07/2023 BOMMMANNA 1510006010WL013251 BOMMMANNA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182813 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 MOLAKALMURU KN-10-006-010-003/685
(TAMMENAHALLI) 		1510006010NRG24200720230327619 20/07/2023 Sannalingappa 1510006010WL013251 Sannalingappa 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183308 SANNA LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 MOLAKALMURU KN-10-006-010-003/685
(TAMMENAHALLI) 		1510006010NRG24200720230327618 20/07/2023 SANNAMARAKKA 1510006010WL013251 SANNAMARAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183297 SANNA MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 MOLAKALMURU KN-10-006-010-003/686
(TAMMENAHALLI) 		1510006010NRG24200720230327620 20/07/2023 BOMMAKKA 1510006010WL013251 BOMMAKKA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182627 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 MOLAKALMURU KN-10-006-010-003/687
(TAMMENAHALLI) 		1510006010NRG24200720230327621 20/07/2023 SANNALINGAPPA 1510006010WL013251 SANNALINGAPPA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182873 SANNA LINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 MOLAKALMURU KN-10-006-010-003/688
(TAMMENAHALLI) 		1510006010NRG24200720230327622 20/07/2023 Ganglamma 1510006010WL013251 Ganglamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183419 GANGLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 MOLAKALMURU KN-10-006-010-003/689
(TAMMENAHALLI) 		1510006010NRG24200720230327624 20/07/2023 GANGAMMA 1510006010WL013251 GANGAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839183007 GANGAMMA WO JAGADISHA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
586 MOLAKALMURU KN-10-006-010-003/689
(TAMMENAHALLI) 		1510006010NRG24200720230327623 20/07/2023 Y JAGADEESHA 1510006010WL013251 Y JAGADEESHA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182713 Jagadisha Y AIRTEL PAYMENTS BANK LIMITED(990288)
587 MOLAKALMURU KN-10-006-010-003/691
(TAMMENAHALLI) 		1510006010NRG24200720230327625 20/07/2023 Sanna Pennayya 1510006010WL013251 Sanna Pennayya 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839183330 Sanna Pennayya AIRTEL PAYMENTS BANK LIMITED(990288)
588 MOLAKALMURU KN-10-006-010-003/693
(TAMMENAHALLI) 		1510006010NRG24200720230327627 20/07/2023 HANUMAKKA 1510006010WL013251 HANUMAKKA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182833 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 MOLAKALMURU KN-10-006-010-003/695
(TAMMENAHALLI) 		1510006010NRG24200720230327629 20/07/2023 LAKSHMI 1510006010WL013251 LAKSHMI 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182877 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 MOLAKALMURU KN-10-006-010-003/695
(TAMMENAHALLI) 		1510006010NRG24200720230327628 20/07/2023 OBALASWAMY 1510006010WL013251 OBALASWAMY 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182917 OBALASWAMY SO RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 MOLAKALMURU KN-10-006-010-003/698
(TAMMENAHALLI) 		1510006010NRG24200720230327630 20/07/2023 BOMMANNA 1510006010WL013251 BOMMANNA 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839182819 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 MOLAKALMURU KN-10-006-010-003/698
(TAMMENAHALLI) 		1510006010NRG24200720230327631 20/07/2023 Eswaramma 1510006010WL013251 Eswaramma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182879 ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 MOLAKALMURU KN-10-006-010-003/699
(TAMMENAHALLI) 		1510006010NRG24200720230327632 20/07/2023 Bommakka 1510006010WL013251 Bommakka 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182686 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 MOLAKALMURU KN-10-006-010-003/7
(TAMMENAHALLI) 		1510006010NRG24200720230327633 20/07/2023 Bommakka 1510006010WL013251 Bommakka 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182849 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 MOLAKALMURU KN-10-006-010-003/701
(TAMMENAHALLI) 		1510006010NRG24200720230327634 20/07/2023 LAKSHMI 1510006010WL013251 LAKSHMI 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182818 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
596 MOLAKALMURU KN-10-006-010-003/702
(TAMMENAHALLI) 		1510006010NRG24200720230327636 20/07/2023 RENUKAMMA 1510006010WL013251 RENUKAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839183354 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 MOLAKALMURU KN-10-006-010-003/703
(TAMMENAHALLI) 		1510006010NRG24200720230327637 20/07/2023 Bommakka 1510006010WL013251 Bommakka 00652 PKGB0010531 1216 1216 Processed 25/08/2023 4839182874 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 MOLAKALMURU KN-10-006-010-003/705
(TAMMENAHALLI) 		1510006010NRG24200720230327639 20/07/2023 M M MAHALAKSHMI 1510006010WL013251 M M MAHALAKSHMI 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182970 M M MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
599 MOLAKALMURU KN-10-006-010-003/705
(TAMMENAHALLI) 		1510006010NRG24200720230327638 20/07/2023 P M CHANDRAKANTHA 1510006010WL013251 P M CHANDRAKANTHA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182844 CHANDRAKANTH P M SO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 MOLAKALMURU KN-10-006-010-003/707
(TAMMENAHALLI) 		1510006010NRG24200720230327640 20/07/2023 GANGAMMA 1510006010WL013251 GANGAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182628 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 MOLAKALMURU KN-10-006-010-003/707
(TAMMENAHALLI) 		1510006010NRG24200720230327641 20/07/2023 M BOMMANNA 1510006010WL013251 M BOMMANNA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183417 M BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 MOLAKALMURU KN-10-006-010-003/708
(TAMMENAHALLI) 		1510006010NRG24200720230328256 20/07/2023 ANANTHALAKSHMI 1510006010WL013255 ANANTHALAKSHMI 00652 PKGB0010531 538 538 Processed 25/08/2023 4839183300 THIRUPINTE ANITHA LAKHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
603 MOLAKALMURU KN-10-006-010-003/708
(TAMMENAHALLI) 		1510006010NRG24200720230328257 20/07/2023 BEEMANNA 1510006010WL013255 BEEMANNA 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839183043 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 MOLAKALMURU KN-10-006-010-003/709
(TAMMENAHALLI) 		1510006010NRG24200720230327643 20/07/2023 MOUNESWARI 1510006010WL013251 MOUNESWARI 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182820 MOWNESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
605 MOLAKALMURU KN-10-006-010-003/709
(TAMMENAHALLI) 		1510006010NRG24200720230327642 20/07/2023 SANNALINGANNA 1510006010WL013251 SANNALINGANNA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839183207 SANNA LINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 MOLAKALMURU KN-10-006-010-003/712
(TAMMENAHALLI) 		1510006010NRG24200720230328258 20/07/2023 P B Lakshmi 1510006010WL013255 P B Lakshmi 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839183415 LAKSHMI P B DO PUTTE BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 MOLAKALMURU KN-10-006-010-003/716
(TAMMENAHALLI) 		1510006010NRG24200720230327644 20/07/2023 RAMANNA 1510006010WL013251 RAMANNA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182902 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 MOLAKALMURU KN-10-006-010-003/718
(TAMMENAHALLI) 		1510006010NRG24200720230327647 20/07/2023 DEVAMMA 1510006010WL013251 DEVAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182815 DEVAMMA WO SANNA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 MOLAKALMURU KN-10-006-010-003/718
(TAMMENAHALLI) 		1510006010NRG24200720230327646 20/07/2023 M L MARANNA 1510006010WL013251 M L MARANNA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182816 SANNA MARANNA SO LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 MOLAKALMURU KN-10-006-010-003/719
(TAMMENAHALLI) 		1510006010NRG24200720230327648 20/07/2023 Maranna 1510006010WL013251 Maranna 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839183069 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 MOLAKALMURU KN-10-006-010-003/719
(TAMMENAHALLI) 		1510006010NRG24200720230327649 20/07/2023 S O Meenakshi 1510006010WL013251 S O Meenakshi 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182803 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
612 MOLAKALMURU KN-10-006-010-003/721
(TAMMENAHALLI) 		1510006010NRG24200720230327650 20/07/2023 NINGAMMA 1510006010WL013251 NINGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182876 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 MOLAKALMURU KN-10-006-010-003/722
(TAMMENAHALLI) 		1510006010NRG24200720230327652 20/07/2023 NINGANNA 1510006010WL013251 NINGANNA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182935 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 MOLAKALMURU KN-10-006-010-003/722
(TAMMENAHALLI) 		1510006010NRG24200720230327651 20/07/2023 THIMMAKKA 1510006010WL013251 THIMMAKKA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183369 THIMMAKKA WO KIDINTI LINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 MOLAKALMURU KN-10-006-010-003/724
(TAMMENAHALLI) 		1510006010NRG24200720230327656 20/07/2023 SHIVANNA 1510006010WL013251 SHIVANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182683 SHIVANNA S O BHEEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
616 MOLAKALMURU KN-10-006-010-003/725
(TAMMENAHALLI) 		1510006010NRG24200720230327657 20/07/2023 SANNA MARAKKA 1510006010WL013251 SANNA MARAKKA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182731 SANNA MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 MOLAKALMURU KN-10-006-010-003/731
(TAMMENAHALLI) 		1510006010NRG24200720230327660 20/07/2023 MARAKKA 1510006010WL013251 MARAKKA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182650 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 MOLAKALMURU KN-10-006-010-003/731
(TAMMENAHALLI) 		1510006010NRG24200720230327659 20/07/2023 MARESHI 1510006010WL013251 MARESHI 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839183416 MARESHI SO PUJARI GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 MOLAKALMURU KN-10-006-010-003/732
(TAMMENAHALLI) 		1510006010NRG24200720230327661 20/07/2023 BOMMESHA 1510006010WL013251 BOMMESHA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182962 BOMMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 MOLAKALMURU KN-10-006-010-003/733
(TAMMENAHALLI) 		1510006010NRG24200720230327663 20/07/2023 LAKSHMI 1510006010WL013251 LAKSHMI 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182828 R LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
621 MOLAKALMURU KN-10-006-010-003/733
(TAMMENAHALLI) 		1510006010NRG24200720230327664 20/07/2023 MARANNA 1510006010WL013251 MARANNA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182909 MARANNA R SO RUDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 MOLAKALMURU KN-10-006-010-003/734
(TAMMENAHALLI) 		1510006010NRG24200720230327665 20/07/2023 ANJINAMMA 1510006010WL013251 ANJINAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182998 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 MOLAKALMURU KN-10-006-010-003/734
(TAMMENAHALLI) 		1510006010NRG24200720230327666 20/07/2023 OBALASWAMY 1510006010WL013251 OBALASWAMY 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182992 OBALASWAMY SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 MOLAKALMURU KN-10-006-010-003/735
(TAMMENAHALLI) 		1510006010NRG24200720230327667 20/07/2023 RAMANJINEYYA 1510006010WL013251 RAMANJINEYYA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183294 RAMANJINEYA SO MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
625 MOLAKALMURU KN-10-006-010-003/737
(TAMMENAHALLI) 		1510006010NRG24200720230327669 20/07/2023 BOMMANNA 1510006010WL013251 BOMMANNA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182951 BOMMANNA SO POOJARI THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 MOLAKALMURU KN-10-006-010-003/737
(TAMMENAHALLI) 		1510006010NRG24200720230327668 20/07/2023 TIPPAMMA 1510006010WL013251 TIPPAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182708 THIPPAMMA WO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 MOLAKALMURU KN-10-006-010-003/738
(TAMMENAHALLI) 		1510006010NRG24200720230327671 20/07/2023 anjineya 1510006010WL013251 anjineya 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182824 ANJANEYA J M PRAGATHI KRISHNA GRAMIN BANK (607389)
628 MOLAKALMURU KN-10-006-010-003/738
(TAMMENAHALLI) 		1510006010NRG24200720230327670 20/07/2023 lakshmi 1510006010WL013251 lakshmi 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182682 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
629 MOLAKALMURU KN-10-006-010-003/740
(TAMMENAHALLI) 		1510006010NRG24200720230327673 20/07/2023 MARANNA 1510006010WL013251 MARANNA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182955 MARANNA D L SO PURSE LINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 MOLAKALMURU KN-10-006-010-003/740
(TAMMENAHALLI) 		1510006010NRG24200720230327672 20/07/2023 NAGARTNAMMA 1510006010WL013251 NAGARTNAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182829 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 MOLAKALMURU KN-10-006-010-003/741
(TAMMENAHALLI) 		1510006010NRG24200720230327674 20/07/2023 M H Anjaneya 1510006010WL013251 M H Anjaneya 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839182953 ANJINEYA M H PRAGATHI KRISHNA GRAMIN BANK (607389)
632 MOLAKALMURU KN-10-006-010-003/741
(TAMMENAHALLI) 		1510006010NRG24200720230327675 20/07/2023 Yallakka 1510006010WL013251 Yallakka 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839182674 YALLAKKA WO ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 MOLAKALMURU KN-10-006-010-003/744
(TAMMENAHALLI) 		1510006010NRG24200720230327676 20/07/2023 OBALAMMA 1510006010WL013251 OBALAMMA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182823 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 MOLAKALMURU KN-10-006-010-003/745
(TAMMENAHALLI) 		1510006010NRG24200720230327678 20/07/2023 LAKSHMI 1510006010WL013251 LAKSHMI 00652 PKGB0010531 610 610 Processed 25/08/2023 4839182791 LAKSHMI GENERAL POST OFFICE(607245)
635 MOLAKALMURU KN-10-006-010-003/745
(TAMMENAHALLI) 		1510006010NRG24200720230327677 20/07/2023 LINGANNA 1510006010WL013251 LINGANNA 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839183123 LINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 MOLAKALMURU KN-10-006-010-003/746
(TAMMENAHALLI) 		1510006010NRG24200720230327679 20/07/2023 D Y YARRISWAMY 1510006010WL013251 D Y YARRISWAMY 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182826 D Y YARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
637 MOLAKALMURU KN-10-006-010-003/747
(TAMMENAHALLI) 		1510006010NRG24200720230327680 20/07/2023 Maranna 1510006010WL013251 Maranna 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183041 O MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 MOLAKALMURU KN-10-006-010-003/747
(TAMMENAHALLI) 		1510006010NRG24200720230327681 20/07/2023 NINGAMMA 1510006010WL013251 NINGAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182802 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 MOLAKALMURU KN-10-006-010-003/749
(TAMMENAHALLI) 		1510006010NRG24200720230327683 20/07/2023 LAKSHMANA 1510006010WL013251 LAKSHMANA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182918 LAKSHMANA S P SO SANNA PENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 MOLAKALMURU KN-10-006-010-003/749
(TAMMENAHALLI) 		1510006010NRG24200720230327682 20/07/2023 Rajamma 1510006010WL013251 Rajamma 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182701 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 MOLAKALMURU KN-10-006-010-003/75
(TAMMENAHALLI) 		1510006010NRG24200720230327684 20/07/2023 M M GANGAMMA 1510006010WL013251 M M GANGAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183303 M M GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 MOLAKALMURU KN-10-006-010-003/750
(TAMMENAHALLI) 		1510006010NRG24200720230327685 20/07/2023 RAMESHA 1510006010WL013251 RAMESHA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183420 M H RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
643 MOLAKALMURU KN-10-006-010-003/752
(TAMMENAHALLI) 		1510006010NRG24200720230327687 20/07/2023 M RUDRAPPA 1510006010WL013251 M RUDRAPPA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183275 M RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
644 MOLAKALMURU KN-10-006-010-003/753
(TAMMENAHALLI) 		1510006010NRG24200720230327688 20/07/2023 NARASAKKA 1510006010WL013251 NARASAKKA 00652 PKGB0010531 1220 1220 Processed 25/08/2023 4839183009 MRS NARASAKKA G STATE BANK OF INDIA(508548)
645 MOLAKALMURU KN-10-006-010-003/754
(TAMMENAHALLI) 		1510006010NRG24200720230327691 20/07/2023 BAGYAMMA 1510006010WL013251 BAGYAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182965 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 MOLAKALMURU KN-10-006-010-003/754
(TAMMENAHALLI) 		1510006010NRG24200720230327690 20/07/2023 SANNAPPA 1510006010WL013251 SANNAPPA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183037 SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 MOLAKALMURU KN-10-006-010-003/755
(TAMMENAHALLI) 		1510006010NRG24200720230327693 20/07/2023 M RUDRANNA 1510006010WL013251 M RUDRANNA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182978 P M RUDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 MOLAKALMURU KN-10-006-010-003/755
(TAMMENAHALLI) 		1510006010NRG24200720230327692 20/07/2023 YALLAMMA 1510006010WL013251 YALLAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182677 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 MOLAKALMURU KN-10-006-010-003/757
(TAMMENAHALLI) 		1510006010NRG24200720230327695 20/07/2023 Sannamarakka 1510006010WL013251 Sannamarakka 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182977 SANNA MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 MOLAKALMURU KN-10-006-010-003/758
(TAMMENAHALLI) 		1510006010NRG24200720230327698 20/07/2023 lakshmi 1510006010WL013251 lakshmi 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182691 MRS LAKSHMI STATE BANK OF INDIA(508548)
651 MOLAKALMURU KN-10-006-010-003/758
(TAMMENAHALLI) 		1510006010NRG24200720230327697 20/07/2023 ninganna 1510006010WL013251 ninganna 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182916 MR P C NINGANNA STATE BANK OF INDIA(508548)
652 MOLAKALMURU KN-10-006-010-003/759
(TAMMENAHALLI) 		1510006010NRG24200720230328261 20/07/2023 BOMMESHA N 1510006010WL013255 BOMMESHA N 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839182870 BOMMESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
653 MOLAKALMURU KN-10-006-010-003/759
(TAMMENAHALLI) 		1510006010NRG24200720230328260 20/07/2023 NINGANNA 1510006010WL013255 NINGANNA 00652 PKGB0010531 1345 1345 Processed 25/08/2023 4839182915 NINGANNA URF SANNA LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 MOLAKALMURU KN-10-006-010-003/761
(TAMMENAHALLI) 		1510006010NRG24200720230327699 20/07/2023 CHANDRANNA 1510006010WL013251 CHANDRANNA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183322 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 MOLAKALMURU KN-10-006-010-003/761
(TAMMENAHALLI) 		1510006010NRG24200720230327700 20/07/2023 NINGAMMA 1510006010WL013251 NINGAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182692 Mrs. NINGAMMA W/O CHADRANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
656 MOLAKALMURU KN-10-006-010-003/763
(TAMMENAHALLI) 		1510006010NRG24200720230327701 20/07/2023 L SANNAYALLAPPA 1510006010WL013251 L SANNAYALLAPPA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183281 L SANNA YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 MOLAKALMURU KN-10-006-010-003/764
(TAMMENAHALLI) 		1510006010NRG24200720230327702 20/07/2023 MARAKKA 1510006010WL013251 MARAKKA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182660 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 MOLAKALMURU KN-10-006-010-003/768
(TAMMENAHALLI) 		1510006010NRG24200720230327705 20/07/2023 LAKSHMI 1510006010WL013251 LAKSHMI 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839183295 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
659 MOLAKALMURU KN-10-006-010-003/769
(TAMMENAHALLI) 		1510006010NRG24200720230327706 20/07/2023 NINGAMMA 1510006010WL013251 NINGAMMA 00652 PKGB0010531 1525 1525 Processed 25/08/2023 4839182639 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 MOLAKALMURU KN-10-006-010-003/770
(TAMMENAHALLI) 		1510006010NRG24200720230327708 20/07/2023 Hanumakka 1510006010WL013251 Hanumakka 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182709 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 MOLAKALMURU KN-10-006-010-003/770
(TAMMENAHALLI) 		1510006010NRG24200720230327707 20/07/2023 Hanumanthappa h 1510006010WL013251 Hanumanthappa h 00652 PKGB0010531 1216 1216 Processed 25/08/2023 4839183324 MR HANUMANTHAPPA H STATE BANK OF INDIA(508548)
662 MOLAKALMURU KN-10-006-010-003/771
(TAMMENAHALLI) 		1510006010NRG24200720230327709 20/07/2023 RAMESHA 1510006010WL013251 RAMESHA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182834 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 MOLAKALMURU KN-10-006-010-003/771
(TAMMENAHALLI) 		1510006010NRG24200720230327710 20/07/2023 SUJATHA 1510006010WL013251 SUJATHA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182827 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 MOLAKALMURU KN-10-006-010-003/809
(TAMMENAHALLI) 		1510006010NRG24200720230327712 20/07/2023 OBALASWAMY 1510006010WL013251 OBALASWAMY 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182817 OBALASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
665 MOLAKALMURU KN-10-006-010-003/810
(TAMMENAHALLI) 		1510006010NRG24200720230327713 20/07/2023 p l bommaiah 1510006010WL013251 p l bommaiah 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182941 P L Bommaiah AIRTEL PAYMENTS BANK LIMITED(990288)
666 MOLAKALMURU KN-10-006-010-003/810
(TAMMENAHALLI) 		1510006010NRG24200720230328262 20/07/2023 y pennamma 1510006010WL013255 y pennamma 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182995 Y PENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 MOLAKALMURU KN-10-006-010-003/811
(TAMMENAHALLI) 		1510006010NRG24200720230327370 20/07/2023 LINGAKKA 1510006010WL013246 LINGAKKA 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839182968 LINGAKKA GENERAL POST OFFICE(607245)
668 MOLAKALMURU KN-10-006-010-003/811
(TAMMENAHALLI) 		1510006010NRG24200720230327371 20/07/2023 ROJAMMA 1510006010WL013246 ROJAMMA 00652 PKGB0010531 1510 1510 Processed 25/08/2023 4839183052 ROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 MOLAKALMURU KN-10-006-010-003/812
(TAMMENAHALLI) 		1510006010NRG24200720230327372 20/07/2023 SUNKAPPA 1510006010WL013246 SUNKAPPA 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839182648 SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 MOLAKALMURU KN-10-006-010-003/814
(TAMMENAHALLI) 		1510006010NRG24200720230328264 20/07/2023 Marakka 1510006010WL013255 Marakka 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183058 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
671 MOLAKALMURU KN-10-006-010-003/814
(TAMMENAHALLI) 		1510006010NRG24200720230328263 20/07/2023 Maranna 1510006010WL013255 Maranna 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182811 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
672 MOLAKALMURU KN-10-006-010-003/815
(TAMMENAHALLI) 		1510006010NRG24200720230328266 20/07/2023 HONNURAMMA 1510006010WL013255 HONNURAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182733 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 MOLAKALMURU KN-10-006-010-003/816
(TAMMENAHALLI) 		1510006010NRG24200720230327374 20/07/2023 G M SANNA GANGAMMA 1510006010WL013246 G M SANNA GANGAMMA 00652 PKGB0010531 906 906 Processed 25/08/2023 4839182659 G M SANNA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
674 MOLAKALMURU KN-10-006-010-003/82
(TAMMENAHALLI) 		1510006010NRG24200720230327376 20/07/2023 Maranna 1510006010WL013246 Maranna 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839183200 MARANNA SO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 MOLAKALMURU KN-10-006-010-003/822
(TAMMENAHALLI) 		1510006010NRG24200720230327377 20/07/2023 GANGAMMA 1510006010WL013246 GANGAMMA 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839182737 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 MOLAKALMURU KN-10-006-010-003/822
(TAMMENAHALLI) 		1510006010NRG24200720230327378 20/07/2023 MARAKKA 1510006010WL013246 MARAKKA 00652 PKGB0010531 1208 1208 Processed 25/08/2023 4839183062 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 MOLAKALMURU KN-10-006-010-003/823
(TAMMENAHALLI) 		1510006010NRG24200720230327715 20/07/2023 R SANNAPPA 1510006010WL013251 R SANNAPPA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183280 SANNAPPA SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
678 MOLAKALMURU KN-10-006-010-003/824
(TAMMENAHALLI) 		1510006010NRG24200720230328267 20/07/2023 GANGAMMA 1510006010WL013255 GANGAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183319 KUNTA GANGAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 MOLAKALMURU KN-10-006-010-003/826
(TAMMENAHALLI) 		1510006010NRG24200720230328268 20/07/2023 NINGAMMA 1510006010WL013255 NINGAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182830 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
680 MOLAKALMURU KN-10-006-010-003/827
(TAMMENAHALLI) 		1510006010NRG24200720230327717 20/07/2023 RAMANJENEYYA 1510006010WL013251 RAMANJENEYYA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182721 RAMANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
681 MOLAKALMURU KN-10-006-010-003/828
(TAMMENAHALLI) 		1510006010NRG24200720230327380 20/07/2023 MARANNA 1510006010WL013246 MARANNA 00652 PKGB0010531 1510 1510 Processed 25/08/2023 4839182719 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 MOLAKALMURU KN-10-006-010-003/828
(TAMMENAHALLI) 		1510006010NRG24200720230327379 20/07/2023 SANNA MARAKKA 1510006010WL013246 SANNA MARAKKA 00652 PKGB0010531 1510 1510 Processed 25/08/2023 4839182810 SANNA MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
683 MOLAKALMURU KN-10-006-010-003/829
(TAMMENAHALLI) 		1510006010NRG24200720230327718 20/07/2023 MARAKKA 1510006010WL013251 MARAKKA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183307 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
684 MOLAKALMURU KN-10-006-010-003/829
(TAMMENAHALLI) 		1510006010NRG24200720230327719 20/07/2023 MARANNA 1510006010WL013251 MARANNA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182952 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
685 MOLAKALMURU KN-10-006-010-003/830
(TAMMENAHALLI) 		1510006010NRG24200720230327381 20/07/2023 GANGLMMA 1510006010WL013246 GANGLMMA 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839183374 GANGAMMA W O SANNA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
686 MOLAKALMURU KN-10-006-010-003/831
(TAMMENAHALLI) 		1510006010NRG24200720230327721 20/07/2023 S M ANJENEYYA 1510006010WL013251 S M ANJENEYYA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182726 S M ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
687 MOLAKALMURU KN-10-006-010-003/835
(TAMMENAHALLI) 		1510006010NRG24200720230327722 20/07/2023 D M LKSHMI 1510006010WL013251 D M LKSHMI 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182969 D M LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
688 MOLAKALMURU KN-10-006-010-003/836
(TAMMENAHALLI) 		1510006010NRG24200720230328269 20/07/2023 KAMAKSHMI 1510006010WL013255 KAMAKSHMI 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182835 KAMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
689 MOLAKALMURU KN-10-006-010-003/838
(TAMMENAHALLI) 		1510006010NRG24200720230328270 20/07/2023 AKKAMMA 1510006010WL013255 AKKAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183129 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
690 MOLAKALMURU KN-10-006-010-003/838
(TAMMENAHALLI) 		1510006010NRG24200720230328271 20/07/2023 NINGESHA 1510006010WL013255 NINGESHA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183128 Ningesha AIRTEL PAYMENTS BANK LIMITED(990288)
691 MOLAKALMURU KN-10-006-010-003/839
(TAMMENAHALLI) 		1510006010NRG24200720230327723 20/07/2023 Shridevi 1510006010WL013251 Shridevi 00652 PKGB0010531 912 912 Processed 25/08/2023 4839182961 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
692 MOLAKALMURU KN-10-006-010-003/840
(TAMMENAHALLI) 		1510006010NRG24200720230327385 20/07/2023 Mukkamma 1510006010WL013246 Mukkamma 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839183379 MUKKAMMA GENERAL POST OFFICE(607245)
693 MOLAKALMURU KN-10-006-010-003/842
(TAMMENAHALLI) 		1510006010NRG24200720230327386 20/07/2023 HONNURAPPA 1510006010WL013246 HONNURAPPA 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839183279 Honnurappa AIRTEL PAYMENTS BANK LIMITED(990288)
694 MOLAKALMURU KN-10-006-010-003/842
(TAMMENAHALLI) 		1510006010NRG24200720230327387 20/07/2023 YALLAKKA 1510006010WL013246 YALLAKKA 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839182905 YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 MOLAKALMURU KN-10-006-010-003/846
(TAMMENAHALLI) 		1510006010NRG24200720230327390 20/07/2023 Ningamma 1510006010WL013246 Ningamma 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839182963 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 MOLAKALMURU KN-10-006-010-003/850
(TAMMENAHALLI) 		1510006010NRG24200720230328272 20/07/2023 BOMMAKKA 1510006010WL013255 BOMMAKKA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182884 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 MOLAKALMURU KN-10-006-010-003/850
(TAMMENAHALLI) 		1510006010NRG24200720230328273 20/07/2023 Yallappa 1510006010WL013255 Yallappa 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839183102 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 MOLAKALMURU KN-10-006-010-003/851
(TAMMENAHALLI) 		1510006010NRG24200720230328274 20/07/2023 SUSHEELAMMA 1510006010WL013255 SUSHEELAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182658 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 MOLAKALMURU KN-10-006-010-003/852
(TAMMENAHALLI) 		1510006010NRG24200720230327724 20/07/2023 PARVATHAMMA 1510006010WL013251 PARVATHAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182878 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 MOLAKALMURU KN-10-006-010-003/859
(TAMMENAHALLI) 		1510006010NRG24200720230327725 20/07/2023 NINGAMMA 1510006010WL013251 NINGAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182723 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
701 MOLAKALMURU KN-10-006-010-003/861
(TAMMENAHALLI) 		1510006010NRG24200720230327726 20/07/2023 GANGAMMA 1510006010WL013251 GANGAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183039 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
702 MOLAKALMURU KN-10-006-010-003/864
(TAMMENAHALLI) 		1510006010NRG24200720230328275 20/07/2023 Bommakka 1510006010WL013255 Bommakka 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182836 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 MOLAKALMURU KN-10-006-010-003/869
(TAMMENAHALLI) 		1510006010NRG24200720230327391 20/07/2023 LAKSHMI 1510006010WL013246 LAKSHMI 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839183000 MRS LAKSHMI H STATE BANK OF INDIA(508548)
704 MOLAKALMURU KN-10-006-010-003/87
(TAMMENAHALLI) 		1510006010NRG24200720230327727 20/07/2023 Hanumanthappa 1510006010WL013251 Hanumanthappa 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839183209 HANUMANTHAPPA SO CHATU MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 MOLAKALMURU KN-10-006-010-003/87
(TAMMENAHALLI) 		1510006010NRG24200720230327728 20/07/2023 THIPPAMMA 1510006010WL013251 THIPPAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182997 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 MOLAKALMURU KN-10-006-010-003/870
(TAMMENAHALLI) 		1510006010NRG24200720230328276 20/07/2023 TIMMAKKA 1510006010WL013255 TIMMAKKA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182999 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
707 MOLAKALMURU KN-10-006-010-003/871
(TAMMENAHALLI) 		1510006010NRG24200720230327394 20/07/2023 K B LINGANNA 1510006010WL013246 K B LINGANNA 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839182966 K B LINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
708 MOLAKALMURU KN-10-006-010-003/871
(TAMMENAHALLI) 		1510006010NRG24200720230327393 20/07/2023 U G YARRAMMA 1510006010WL013246 U G YARRAMMA 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839183122 U G YARRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 MOLAKALMURU KN-10-006-010-003/872
(TAMMENAHALLI) 		1510006010NRG24200720230327396 20/07/2023 BOMMANNA 1510006010WL013246 BOMMANNA 00652 PKGB0010531 1510 1510 Processed 25/08/2023 4839182933 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 MOLAKALMURU KN-10-006-010-003/875
(TAMMENAHALLI) 		1510006010NRG24200720230328278 20/07/2023 Y O LACHAMMA 1510006010WL013255 Y O LACHAMMA 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839182937 Y O LACHCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 MOLAKALMURU KN-10-006-010-003/88
(TAMMENAHALLI) 		1510006010NRG24200720230327397 20/07/2023 Basamma 1510006010WL013246 Basamma 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839183171 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 MOLAKALMURU KN-10-006-010-003/88
(TAMMENAHALLI) 		1510006010NRG24200720230327399 20/07/2023 KAMALAMMA 1510006010WL013246 KAMALAMMA 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839183060 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 MOLAKALMURU KN-10-006-010-003/88
(TAMMENAHALLI) 		1510006010NRG24200720230327398 20/07/2023 Maranna 1510006010WL013246 Maranna 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839182982 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
714 MOLAKALMURU KN-10-006-010-003/880
(TAMMENAHALLI) 		1510006010NRG24200720230328279 20/07/2023 NINGAMMA 1510006010WL013255 NINGAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182872 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 MOLAKALMURU KN-10-006-010-003/880
(TAMMENAHALLI) 		1510006010NRG24200720230328280 20/07/2023 NINGANNA 1510006010WL013255 NINGANNA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182843 LINGARAJU ALIAS NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
716 MOLAKALMURU KN-10-006-010-003/884
(TAMMENAHALLI) 		1510006010NRG24200720230327400 20/07/2023 ANJINEYA N B 1510006010WL013246 ANJINEYA N B 00652 PKGB0010531 1510 1510 Processed 25/08/2023 4839182880 N B ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
717 MOLAKALMURU KN-10-006-010-003/885
(TAMMENAHALLI) 		1510006010NRG24200720230328281 20/07/2023 GANGAMMA 1510006010WL013255 GANGAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182845 GANGAMMA WO KUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
718 MOLAKALMURU KN-10-006-010-003/888
(TAMMENAHALLI) 		1510006010NRG24200720230327401 20/07/2023 LAKSHMI 1510006010WL013246 LAKSHMI 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4839183309 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
719 MOLAKALMURU KN-10-006-010-003/889
(TAMMENAHALLI) 		1510006010NRG24200720230327402 20/07/2023 K B LINGAMMA 1510006010WL013246 K B LINGAMMA 00652 PKGB0010531 1510 1510 Processed 25/08/2023 4839183121 K B LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 MOLAKALMURU KN-10-006-010-003/890
(TAMMENAHALLI) 		1510006010NRG24200720230328283 20/07/2023 ANJINAMMA 1510006010WL013255 ANJINAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182831 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
721 MOLAKALMURU KN-10-006-010-003/892
(TAMMENAHALLI) 		1510006010NRG24200720230328284 20/07/2023 GANGAMMA 1510006010WL013255 GANGAMMA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182885 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 MOLAKALMURU KN-10-006-010-003/893
(TAMMENAHALLI) 		1510006010NRG24200720230327730 20/07/2023 ANJINEYYA 1510006010WL013251 ANJINEYYA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182984 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
723 MOLAKALMURU KN-10-006-010-003/893
(TAMMENAHALLI) 		1510006010NRG24200720230327729 20/07/2023 YASHODAMMA 1510006010WL013251 YASHODAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183304 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
724 MOLAKALMURU KN-10-006-010-003/895
(TAMMENAHALLI) 		1510006010NRG24200720230327731 20/07/2023 BOMMAKKA 1510006010WL013251 BOMMAKKA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183296 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 MOLAKALMURU KN-10-006-010-003/897
(TAMMENAHALLI) 		1510006010NRG24200720230327405 20/07/2023 C M PAPAYYA 1510006010WL013246 C M PAPAYYA 00652 PKGB0010531 1510 1510 Processed 25/08/2023 4839182725 PAPAIAH C M PRAGATHI KRISHNA GRAMIN BANK (607389)
726 MOLAKALMURU KN-10-006-010-003/898
(TAMMENAHALLI) 		1510006010NRG24200720230327406 20/07/2023 NINGAMMA 1510006010WL013246 NINGAMMA 00652 PKGB0010531 1510 1510 Processed 25/08/2023 4839182688 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
727 MOLAKALMURU KN-10-006-010-003/899
(TAMMENAHALLI) 		1510006010NRG24200720230328285 20/07/2023 NINGAMMA 1510006010WL013255 NINGAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183068 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 MOLAKALMURU KN-10-006-010-003/900
(TAMMENAHALLI) 		1510006010NRG24200720230327732 20/07/2023 YASHODHAMMA 1510006010WL013251 YASHODHAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182729 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 MOLAKALMURU KN-10-006-010-003/902
(TAMMENAHALLI) 		1510006010NRG24200720230327407 20/07/2023 MARA OBALAMMA 1510006010WL013246 MARA OBALAMMA 00652 PKGB0010531 1208 1208 Processed 25/08/2023 4839182964 MARA OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 MOLAKALMURU KN-10-006-010-003/906
(TAMMENAHALLI) 		1510006010NRG24200720230327408 20/07/2023 SANNA ANJINAMMA 1510006010WL013246 SANNA ANJINAMMA 00652 PKGB0010531 1510 1510 Processed 25/08/2023 4839182712 SANNA ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
731 MOLAKALMURU KN-10-006-010-003/908
(TAMMENAHALLI) 		1510006010NRG24200720230328286 20/07/2023 BOMMALAMMA 1510006010WL013255 BOMMALAMMA 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839182724 BOMMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 MOLAKALMURU KN-10-006-010-003/909
(TAMMENAHALLI) 		1510006010NRG24200720230328288 20/07/2023 BASAVARAJA 1510006010WL013255 BASAVARAJA 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839182975 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 MOLAKALMURU KN-10-006-010-003/909
(TAMMENAHALLI) 		1510006010NRG24200720230328287 20/07/2023 HANUMAKKA 1510006010WL013255 HANUMAKKA 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839182974 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 MOLAKALMURU KN-10-006-010-003/91
(TAMMENAHALLI) 		1510006010NRG24200720230328289 20/07/2023 Ganganna 1510006010WL013255 Ganganna 00652 PKGB0010531 1345 1345 Processed 25/08/2023 4839183405 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 MOLAKALMURU KN-10-006-010-003/91
(TAMMENAHALLI) 		1510006010NRG24200720230328290 20/07/2023 MARAKKA 1510006010WL013255 MARAKKA 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839182685 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 MOLAKALMURU KN-10-006-010-003/910
(TAMMENAHALLI) 		1510006010NRG24200720230328292 20/07/2023 GUDDADA JAYANNA 1510006010WL013255 GUDDADA JAYANNA 00652 PKGB0010531 1345 1345 Processed 25/08/2023 4839183131 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
737 MOLAKALMURU KN-10-006-010-003/910
(TAMMENAHALLI) 		1510006010NRG24200720230328291 20/07/2023 NEELAMMA 1510006010WL013255 NEELAMMA 00652 PKGB0010531 1345 1345 Processed 25/08/2023 4839182838 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
738 MOLAKALMURU KN-10-006-010-003/911
(TAMMENAHALLI) 		1510006010NRG24200720230328294 20/07/2023 D Y MALLIKARJUNA 1510006010WL013255 D Y MALLIKARJUNA 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839182718 MALLIKARJUNA D Y PRAGATHI KRISHNA GRAMIN BANK (607389)
739 MOLAKALMURU KN-10-006-010-003/911
(TAMMENAHALLI) 		1510006010NRG24200720230328293 20/07/2023 TULASAMMA 1510006010WL013255 TULASAMMA 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839182706 THULASAMMA WO D Y MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 MOLAKALMURU KN-10-006-010-003/912
(TAMMENAHALLI) 		1510006010NRG24200720230328296 20/07/2023 D L Bommanna 1510006010WL013255 D L Bommanna 00652 PKGB0010531 1076 1076 Processed 25/08/2023 4839182848 D Y BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 MOLAKALMURU KN-10-006-010-003/912
(TAMMENAHALLI) 		1510006010NRG24200720230328295 20/07/2023 Lalitha 1510006010WL013255 Lalitha 00652 PKGB0010531 1076 1076 Processed 25/08/2023 4839182696 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
742 MOLAKALMURU KN-10-006-010-003/913
(TAMMENAHALLI) 		1510006010NRG24200720230328297 20/07/2023 HANUMAKKA 1510006010WL013255 HANUMAKKA 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839182714 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
743 MOLAKALMURU KN-10-006-010-003/914
(TAMMENAHALLI) 		1510006010NRG24200720230327734 20/07/2023 BASAVARAJA 1510006010WL013251 BASAVARAJA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182667 M D BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 MOLAKALMURU KN-10-006-010-003/914
(TAMMENAHALLI) 		1510006010NRG24200720230327733 20/07/2023 PARVATHI 1510006010WL013251 PARVATHI 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182665 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
745 MOLAKALMURU KN-10-006-010-003/915
(TAMMENAHALLI) 		1510006010NRG24200720230328298 20/07/2023 BOMMAKKA 1510006010WL013255 BOMMAKKA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182666 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
746 MOLAKALMURU KN-10-006-010-003/916
(TAMMENAHALLI) 		1510006010NRG24200720230328300 20/07/2023 OBALASWAMY R 1510006010WL013255 OBALASWAMY R 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4839182722 R OBALASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
747 MOLAKALMURU KN-10-006-010-003/918
(TAMMENAHALLI) 		1510006010NRG24200720230327735 20/07/2023 GOWRAMMA 1510006010WL013251 GOWRAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183414 GOURAMMA WO SANNA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
748 MOLAKALMURU KN-10-006-010-003/918
(TAMMENAHALLI) 		1510006010NRG24200720230327736 20/07/2023 SANNA MARANNA 1510006010WL013251 SANNA MARANNA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182653 Sannamaranna AIRTEL PAYMENTS BANK LIMITED(990288)
749 MOLAKALMURU KN-10-006-010-003/92
(TAMMENAHALLI) 		1510006010NRG24200720230328302 20/07/2023 M B CHANDRASHEKARA 1510006010WL013255 M B CHANDRASHEKARA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182759 M B CHANDRASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
750 MOLAKALMURU KN-10-006-010-003/92
(TAMMENAHALLI) 		1510006010NRG24200720230328301 20/07/2023 Marakka 1510006010WL013255 Marakka 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839183208 MARAKKA WO M BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 MOLAKALMURU KN-10-006-010-003/920
(TAMMENAHALLI) 		1510006010NRG24200720230328303 20/07/2023 MARESHA 1510006010WL013255 MARESHA 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839182662 MARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
752 MOLAKALMURU KN-10-006-010-003/920
(TAMMENAHALLI) 		1510006010NRG24200720230328304 20/07/2023 SUMALATHA 1510006010WL013255 SUMALATHA 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839182663 SUMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 MOLAKALMURU KN-10-006-010-003/921
(TAMMENAHALLI) 		1510006010NRG24200720230328305 20/07/2023 preema kumari 1510006010WL013255 preema kumari 00652 PKGB0010531 1345 1345 Processed 25/08/2023 4839183011 PREMA KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
754 MOLAKALMURU KN-10-006-010-003/928
(TAMMENAHALLI) 		1510006010NRG24200720230328307 20/07/2023 O.Sharadamma 1510006010WL013255 O.Sharadamma 00652 PKGB0010531 538 538 Processed 25/08/2023 4839183310 O SHARADAMMA INDIAN OVERSEAS BANK(508541)
755 MOLAKALMURU KN-10-006-010-003/929
(TAMMENAHALLI) 		1510006010NRG24200720230328309 20/07/2023 maranjineya 1510006010WL013255 maranjineya 00652 PKGB0010531 269 269 Processed 25/08/2023 4839183038 Maranjaneya AIRTEL PAYMENTS BANK LIMITED(990288)
756 MOLAKALMURU KN-10-006-010-003/929
(TAMMENAHALLI) 		1510006010NRG24200720230328308 20/07/2023 parvathi 1510006010WL013255 parvathi 00652 PKGB0010531 269 269 Processed 25/08/2023 4839182652 MRS PARVATHI PARVATHI STATE BANK OF INDIA(508548)
757 MOLAKALMURU KN-10-006-010-003/931
(TAMMENAHALLI) 		1510006010NRG24200720230328310 20/07/2023 hanumakka 1510006010WL013255 hanumakka 00652 PKGB0010531 1345 1345 Processed 25/08/2023 4839182808 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 MOLAKALMURU KN-10-006-010-003/934
(TAMMENAHALLI) 		1510006010NRG24200720230328311 20/07/2023 lakshmi 1510006010WL013255 lakshmi 00652 PKGB0010531 1076 1076 Processed 25/08/2023 4839182807 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
759 MOLAKALMURU KN-10-006-010-003/936
(TAMMENAHALLI) 		1510006010NRG24200720230328314 20/07/2023 Ningappa H 1510006010WL013255 Ningappa H 00652 PKGB0010531 269 269 Processed 25/08/2023 4839182812 NINGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
760 MOLAKALMURU KN-10-006-010-003/936
(TAMMENAHALLI) 		1510006010NRG24200720230328313 20/07/2023 S.T Gangalakshmi 1510006010WL013255 S.T Gangalakshmi 00652 PKGB0010531 807 807 Processed 25/08/2023 4839182881 S T GANGLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
761 MOLAKALMURU KN-10-006-010-003/937
(TAMMENAHALLI) 		1510006010NRG24200720230328315 20/07/2023 Anjinamma 1510006010WL013255 Anjinamma 00652 PKGB0010531 1345 1345 Processed 25/08/2023 4839182630 ANJINAMMA WO PAKKURTHI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 MOLAKALMURU KN-10-006-010-003/941
(TAMMENAHALLI) 		1510006010NRG24200720230328316 20/07/2023 OBALAMMA 1510006010WL013255 OBALAMMA 00652 PKGB0010531 1076 1076 Processed 25/08/2023 4839183097 OBULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
763 MOLAKALMURU KN-10-006-010-003/943
(TAMMENAHALLI) 		1510006010NRG24200720230328317 20/07/2023 NAGAMMA 1510006010WL013255 NAGAMMA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182699 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 MOLAKALMURU KN-10-006-010-003/951
(TAMMENAHALLI) 		1510006010NRG24200720230328319 20/07/2023 LAKSHMI 1510006010WL013255 LAKSHMI 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182886 K LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
765 MOLAKALMURU KN-10-006-010-003/963
(TAMMENAHALLI) 		1510006010NRG24200720230328320 20/07/2023 NINGAMMA 1510006010WL013255 NINGAMMA 00652 PKGB0010531 1345 1345 Processed 25/08/2023 4839182882 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 MOLAKALMURU KN-10-006-010-003/969
(TAMMENAHALLI) 		1510006010NRG24200720230328321 20/07/2023 ANJINAMMA 1510006010WL013255 ANJINAMMA 00652 PKGB0010531 1345 1345 Processed 25/08/2023 4839183040 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
767 MOLAKALMURU KN-10-006-010-003/975
(TAMMENAHALLI) 		1510006010NRG24200720230328323 20/07/2023 Honnuramma 1510006010WL013255 Honnuramma 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182867 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
768 MOLAKALMURU KN-10-006-010-003/976
(TAMMENAHALLI) 		1510006010NRG24200720230327741 20/07/2023 Anjinamma 1510006010WL013251 Anjinamma 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182868 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
769 MOLAKALMURU KN-10-006-010-003/976
(TAMMENAHALLI) 		1510006010NRG24200720230327742 20/07/2023 Honuraswamy 1510006010WL013251 Honuraswamy 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182866 HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
770 MOLAKALMURU KN-10-006-010-003/977
(TAMMENAHALLI) 		1510006010NRG24200720230327743 20/07/2023 Kadeesha 1510006010WL013251 Kadeesha 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182869 KADESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
771 MOLAKALMURU KN-10-006-010-003/984
(TAMMENAHALLI) 		1510006010NRG24200720230328324 20/07/2023 MARANNA 1510006010WL013255 MARANNA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182758 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 MOLAKALMURU KN-10-006-010-003/985
(TAMMENAHALLI) 		1510006010NRG24200720230328325 20/07/2023 P B ANJANEYYA 1510006010WL013255 P B ANJANEYYA 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4839182656 P ANJANEAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
773 MOLAKALMURU KN-10-006-010-003/986
(TAMMENAHALLI) 		1510006010NRG24200720230328327 20/07/2023 GANGAMMA 1510006010WL013255 GANGAMMA 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839182651 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 MOLAKALMURU KN-10-006-010-003/990
(TAMMENAHALLI) 		1510006010NRG24200720230328328 20/07/2023 GANGAMMA 1510006010WL013255 GANGAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182888 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
775 MOLAKALMURU KN-10-006-010-003/990
(TAMMENAHALLI) 		1510006010NRG24200720230328329 20/07/2023 MAHESHA 1510006010WL013255 MAHESHA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839182887 MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
776 MOLAKALMURU KN-10-006-010-003/996
(TAMMENAHALLI) 		1510006010NRG24200720230328330 20/07/2023 Gangamma 1510006010WL013255 Gangamma 00652 PKGB0010531 1614 1614 Processed 25/08/2023 4839183031 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
777 MOLAKALMURU KN-10-006-010-003/999
(TAMMENAHALLI) 		1510006010NRG24200720230328332 20/07/2023 B S Nagesha 1510006010WL013255 B S Nagesha 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183030 B S NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
778 MOLAKALMURU KN-10-006-010-003/999
(TAMMENAHALLI) 		1510006010NRG24200720230328331 20/07/2023 Yashodamma 1510006010WL013255 Yashodamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4839183032 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 MOLAKALMURU KN-10-006-010-007/133
(TAMMENAHALLI) 		1510006010NRG24200720230328351 20/07/2023 THIMMAKKA 1510006010WL013255 THIMMAKKA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182809 TIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 MOLAKALMURU KN-10-006-010-007/224
(TAMMENAHALLI) 		1510006010NRG24200720230328367 20/07/2023 Neelamma 1510006010WL013255 Neelamma 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183276 NEELAMMA WO SOMASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
781 MOLAKALMURU KN-10-006-010-007/231
(TAMMENAHALLI) 		1510006010NRG24200720230328370 20/07/2023 THIPPAMMA 1510006010WL013255 THIPPAMMA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183344 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
782 MOLAKALMURU KN-10-006-010-007/239
(TAMMENAHALLI) 		1510006010NRG24200720230328371 20/07/2023 GOWRAMMA 1510006010WL013255 GOWRAMMA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183126 G GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
783 MOLAKALMURU KN-10-006-010-007/285
(TAMMENAHALLI) 		1510006010NRG24200720230328395 20/07/2023 Huligamma 1510006010WL013255 Huligamma 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183257 MRS HULIGAMMA HULIGAMMA STATE BANK OF INDIA(508548)
784 MOLAKALMURU KN-10-006-010-007/291
(TAMMENAHALLI) 		1510006010NRG24200720230328401 20/07/2023 Kollamma 1510006010WL013255 Kollamma 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182850 UMADEVI DO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
785 MOLAKALMURU KN-10-006-010-007/315
(TAMMENAHALLI) 		1510006010NRG24200720230328416 20/07/2023 Huligamma 1510006010WL013255 Huligamma 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183127 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 MOLAKALMURU KN-10-006-010-007/327
(TAMMENAHALLI) 		1510006010NRG24200720230328424 20/07/2023 MUTTAMMA 1510006010WL013255 MUTTAMMA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183345 MUTTHAMMA CANARA BANK(508532)
787 MOLAKALMURU KN-10-006-010-007/332
(TAMMENAHALLI) 		1510006010NRG24200720230328428 20/07/2023 VASANTHAMMA M 1510006010WL013255 VASANTHAMMA M 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183346 VASANTHAMMA H CANARA BANK(508532)
788 MOLAKALMURU KN-10-006-010-007/335
(TAMMENAHALLI) 		1510006010NRG24200720230328429 20/07/2023 S b Varalakshmi 1510006010WL013255 S b Varalakshmi 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182851 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
789 MOLAKALMURU KN-10-006-010-007/338
(TAMMENAHALLI) 		1510006010NRG24200720230328437 20/07/2023 G vaani 1510006010WL013255 G vaani 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183133 MRS VANI J STATE BANK OF INDIA(508548)
790 MOLAKALMURU KN-10-006-010-007/349
(TAMMENAHALLI) 		1510006010NRG24200720230328450 20/07/2023 PARVATHI 1510006010WL013255 PARVATHI 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182806 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
791 MOLAKALMURU KN-10-006-010-007/359
(TAMMENAHALLI) 		1510006010NRG24200720230328455 20/07/2023 H thimmappa 1510006010WL013255 H thimmappa 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183347 MR HTHIMMAPPA SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
792 MOLAKALMURU KN-10-006-010-007/361
(TAMMENAHALLI) 		1510006010NRG24200720230328459 20/07/2023 GANGAPPA 1510006010WL013255 GANGAPPA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183348 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
793 MOLAKALMURU KN-10-006-010-007/363
(TAMMENAHALLI) 		1510006010NRG24200720230328463 20/07/2023 Pavithra 1510006010WL013255 Pavithra 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183132 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
794 MOLAKALMURU KN-10-006-010-007/47
(TAMMENAHALLI) 		1510006010NRG24200720230328482 20/07/2023 LAKSHMI 1510006010WL013255 LAKSHMI 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839182847 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
795 MOLAKALMURU KN-10-006-010-007/59
(TAMMENAHALLI) 		1510006010NRG24200720230328490 20/07/2023 bhagyamma 1510006010WL013255 bhagyamma 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4839183134 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1075826 1075826
796 MOLAKALMURU KN-10-006-010-003/935
(TAMMENAHALLI) 		1510006010NRG24200720230328312 20/07/2023 Lingappa 1510006010WL013255 Lingappa 00652 PKGB0010809 1345 1345 Processed 25/08/2023 4839182657 LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1345 1345
797 MOLAKALMURU KN-10-006-010-003/2026
(TAMMENAHALLI) 		1510006010NRG24200720230327319 20/07/2023 D Y YALLAMMA 1510006010WL013246 D Y YALLAMMA 00703 AIRP0000001 1818 1818 Processed 25/08/2023 4839183082 Yallamma D Y AIRTEL PAYMENTS BANK LIMITED(990288)
798 MOLAKALMURU KN-10-006-010-003/2026
(TAMMENAHALLI) 		1510006010NRG24200720230327320 20/07/2023 Y GANGADHARA 1510006010WL013246 Y GANGADHARA 00703 AIRP0000001 1818 1818 Processed 25/08/2023 4839183081 Y Gangadhara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3636 3636
Total 1334549 1334549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006010_200723APB_FTO_278293 Canara Bank CNRB0008574 RNS INSTITUTE O TECH EC ,CHANNASANDRA, BANGALORE 1525
2 MOLAKALMURU KN1510006010_200723APB_FTO_278293 Indian Overseas Bank IOBA0000329 RAMPURA 6402
3 MOLAKALMURU KN1510006010_200723APB_FTO_278293 KARNATAKA BANK KARB0000337 HOSKOTE 1525
4 MOLAKALMURU KN1510006010_200723APB_FTO_278293 KARNATAKA BANK KARB0000910 BELLANDUR 1830
5 MOLAKALMURU KN1510006010_200723APB_FTO_278293 State Bank of India SBIN0040503 THAMMENAHALLI 231050
6 MOLAKALMURU KN1510006010_200723APB_FTO_278293 Pragathi Gramin Bank CNRB000PGB1 B T Cross 5005
7 MOLAKALMURU KN1510006010_200723APB_FTO_278293 Pragathi Gramin Bank CNRB000PGB1 B.T CROSS BRANCH 4575
8 MOLAKALMURU KN1510006010_200723APB_FTO_278293 Pragathi Krishna Gramin Bank PKGB0010530 B G KERE 1830
9 MOLAKALMURU KN1510006010_200723APB_FTO_278293 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 1075826
10 MOLAKALMURU KN1510006010_200723APB_FTO_278293 Pragathi Krishna Gramin Bank PKGB0010809 SIDDAMMANAHALLI 1345
11 MOLAKALMURU KN1510006010_200723APB_FTO_278293 Airtel Payments Bank Limited AIRP0000001 Gurgaon 3636

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