Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:26:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006014_140723APB_FTO_259768
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-10-006-014-001/1004787
(HIREHALLI) 		1510006014NRG24140720230294745 14/07/2023 Arjuna 1510006014WL011922 Arjuna 00078 CNRB0004241 300 300 Processed 20/07/2023 3601805868 ARJUNA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-014-001/1004787
(HIREHALLI) 		1510006014NRG24140720230294747 14/07/2023 Arjuna 1510006014WL011922 Arjuna 00078 CNRB0004241 1800 1800 Processed 20/07/2023 3601805867 ARJUNA CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-014-001/1004788
(HIREHALLI) 		1510006014NRG24140720230294625 14/07/2023 T Maliyakka 1510006014WL011921 T Maliyakka 00078 CNRB0004241 2100 2100 Processed 20/07/2023 3601806187 MALIYAKKA CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-014-001/174113
(HIREHALLI) 		1510006014NRG24140720230294531 14/07/2023 Githa 1510006014WL011920 Githa 00078 CNRB0004241 2100 2100 Processed 20/07/2023 3601805859 GEETHA G CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-014-001/174124
(HIREHALLI) 		1510006014NRG24140720230294534 14/07/2023 Siddamma 1510006014WL011920 Siddamma 00078 CNRB0004241 2100 2100 Processed 20/07/2023 3601805762 SIDDAMMA CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-014-001/174164
(HIREHALLI) 		1510006014NRG24140720230294545 14/07/2023 Devaraja T 1510006014WL011920 Devaraja T 00078 CNRB0004241 2100 2100 Processed 20/07/2023 3601806186 DEVARAJA T CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-014-001/174213
(HIREHALLI) 		1510006014NRG24140720230294555 14/07/2023 N Nirmala 1510006014WL011920 N Nirmala 00078 CNRB0004241 2100 2100 Processed 20/07/2023 3601806075 NIRMALA N PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MOLAKALMURU KN-10-006-014-001/1851
(HIREHALLI) 		1510006014NRG24140720230294709 14/07/2023 M Siddayya 1510006014WL011921 M Siddayya 00078 CNRB0004241 2100 2100 Processed 20/07/2023 3601805789 SIDDAIAH M CANARA BANK(508532)
9 MOLAKALMURU KN-10-006-014-001/2418
(HIREHALLI) 		1510006014NRG24140720230295098 14/07/2023 Obanna 1510006014WL011925 Obanna 00078 CNRB0004241 1800 1800 Processed 20/07/2023 3601806206 MR OBANNA STATE BANK OF INDIA(508548)
10 MOLAKALMURU KN-10-006-014-001/3525
(HIREHALLI) 		1510006014NRG24140720230294884 14/07/2023 Raghavendra O 1510006014WL011922 Raghavendra O 00078 CNRB0004241 300 300 Processed 20/07/2023 3601805857 RAGHAVENDRA O CANARA BANK(508532)
11 MOLAKALMURU KN-10-006-014-001/3525
(HIREHALLI) 		1510006014NRG24140720230294882 14/07/2023 Raghavendra O 1510006014WL011922 Raghavendra O 00078 CNRB0004241 1800 1800 Processed 20/07/2023 3601805856 RAGHAVENDRA O CANARA BANK(508532)
12 MOLAKALMURU KN-10-006-014-001/5448
(HIREHALLI) 		1510006014NRG24140720230295104 14/07/2023 Siddanna G M 1510006014WL011925 Siddanna G M 00078 CNRB0004241 1800 1800 Processed 20/07/2023 3601805933 SIDDANNA G M 11478 UNION BANK OF INDIA(508500)
13 MOLAKALMURU KN-10-006-014-001/6026
(HIREHALLI) 		1510006014NRG24140720230294956 14/07/2023 Malamma 1510006014WL011922 Malamma 00078 CNRB0004241 300 300 Processed 20/07/2023 3601805798 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MOLAKALMURU KN-10-006-014-001/6026
(HIREHALLI) 		1510006014NRG24140720230294954 14/07/2023 Malamma 1510006014WL011922 Malamma 00078 CNRB0004241 1800 1800 Processed 20/07/2023 3601805797 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MOLAKALMURU KN-10-006-014-001/7837
(HIREHALLI) 		1510006014NRG24140720230294604 14/07/2023 Marakka 1510006014WL011920 Marakka 00078 CNRB0004241 2100 2100 Processed 20/07/2023 3601806188 MARAKKA CANARA BANK(508532)
16 MOLAKALMURU KN-10-006-014-001/8853
(HIREHALLI) 		1510006014NRG24140720230294612 14/07/2023 Kavitha 1510006014WL011920 Kavitha 00078 CNRB0004241 2100 2100 Processed 20/07/2023 3601806189 KAVITHA CANARA BANK(508532)
17 MOLAKALMURU KN-10-006-014-001/8875
(HIREHALLI) 		1510006014NRG24140720230294614 14/07/2023 Thippakka 1510006014WL011920 Thippakka 00078 CNRB0004241 2100 2100 Processed 20/07/2023 3601806190 THIPPAKKA CANARA BANK(508532)
18 MOLAKALMURU KN-10-006-014-001/9290
(HIREHALLI) 		1510006014NRG24140720230294620 14/07/2023 Nagaraja S 1510006014WL011920 Nagaraja S 00078 CNRB0004241 2100 2100 Processed 20/07/2023 3601805934 NAGARAJA S CANARA BANK(508532)
19 MOLAKALMURU KN-10-006-014-002/14
(HIREHALLI) 		1510006014NRG24140720230295013 14/07/2023 Surendhra 1510006014WL011924 Surendhra 00078 CNRB0004241 1800 1800 Processed 20/07/2023 3601805896 SURENDRA CANARA BANK(508532)
20 MOLAKALMURU KN-10-006-014-002/3590
(HIREHALLI) 		1510006014NRG24140720230295042 14/07/2023 Gangawa 1510006014WL011924 Gangawa 00078 CNRB0004241 1800 1800 Processed 20/07/2023 3601805768 M GANGAMMA CANARA BANK(508532)
SubTotal 34500 34500
21 MOLAKALMURU KN-10-006-014-001/1957
(HIREHALLI) 		1510006014NRG24140720230294571 14/07/2023 Basavaraj K 1510006014WL011920 Basavaraj K 00415 SBIN0008732 2100 2100 Processed 20/07/2023 3601806184 MR BASAVARAJA K STATE BANK OF INDIA(508548)
SubTotal 2100 2100
22 MOLAKALMURU KN-10-006-014-001/1010
(HIREHALLI) 		1510006014NRG24140720230294627 14/07/2023 Gangamma 1510006014WL011921 Gangamma 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601806087 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
23 MOLAKALMURU KN-10-006-014-001/1460
(HIREHALLI) 		1510006014NRG24140720230294631 14/07/2023 Boramma 1510006014WL011921 Boramma 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601805899 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MOLAKALMURU KN-10-006-014-001/1570
(HIREHALLI) 		1510006014NRG24140720230294749 14/07/2023 Deepamma 1510006014WL011922 Deepamma 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805884 MRS RAYADURAGAM DEEPAMMA STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-014-001/1570
(HIREHALLI) 		1510006014NRG24140720230294750 14/07/2023 Deepamma 1510006014WL011922 Deepamma 00415 SBIN0040114 300 300 Processed 20/07/2023 3601805885 MRS RAYADURAGAM DEEPAMMA STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-014-001/1619
(HIREHALLI) 		1510006014NRG24140720230294525 14/07/2023 Daddaiayyanavara ashwini 1510006014WL011920 Daddaiayyanavara ashwini 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601806074 MRS DADDAIAYYANAVARA ASHWINI STATE BANK OF INDIA(508548)
27 MOLAKALMURU KN-10-006-014-001/174111
(HIREHALLI) 		1510006014NRG24140720230294643 14/07/2023 Renukka 1510006014WL011921 Renukka 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601805778 MRS RUKMINI K STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-014-001/174127
(HIREHALLI) 		1510006014NRG24140720230294770 14/07/2023 K S Sidhaih 1510006014WL011922 K S Sidhaih 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805779 MR SIDDAIAH S STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-014-001/174127
(HIREHALLI) 		1510006014NRG24140720230294768 14/07/2023 K S Sidhaih 1510006014WL011922 K S Sidhaih 00415 SBIN0040114 300 300 Processed 20/07/2023 3601805780 MR SIDDAIAH S STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-014-001/174151
(HIREHALLI) 		1510006014NRG24140720230294656 14/07/2023 Ramesh m 1510006014WL011921 Ramesh m 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601805936 MR RAMESHA M STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-014-001/174177
(HIREHALLI) 		1510006014NRG24140720230294664 14/07/2023 Marakka 1510006014WL011921 Marakka 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601805761 MARAKKA CANARA BANK(508532)
32 MOLAKALMURU KN-10-006-014-001/174191
(HIREHALLI) 		1510006014NRG24140720230294794 14/07/2023 Marakka 1510006014WL011922 Marakka 00415 SBIN0040114 300 300 Processed 20/07/2023 3601806079 MRS MARAKKA STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-014-001/174191
(HIREHALLI) 		1510006014NRG24140720230294792 14/07/2023 Marakka 1510006014WL011922 Marakka 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601806080 MRS MARAKKA STATE BANK OF INDIA(508548)
34 MOLAKALMURU KN-10-006-014-001/174194
(HIREHALLI) 		1510006014NRG24140720230294550 14/07/2023 OBAKKA 1510006014WL011920 OBAKKA 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601805784 OBAKKA GENERAL POST OFFICE(607245)
35 MOLAKALMURU KN-10-006-014-001/174197
(HIREHALLI) 		1510006014NRG24140720230294798 14/07/2023 Manjamma 1510006014WL011922 Manjamma 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601806077 MS MANJAMMA STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-014-001/174197
(HIREHALLI) 		1510006014NRG24140720230294796 14/07/2023 Manjamma 1510006014WL011922 Manjamma 00415 SBIN0040114 300 300 Processed 20/07/2023 3601806078 MS MANJAMMA STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-014-001/174198
(HIREHALLI) 		1510006014NRG24140720230294803 14/07/2023 Rayamma 1510006014WL011922 Rayamma 00415 SBIN0040114 300 300 Processed 20/07/2023 3601805889 MRS RAYAMMA STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-014-001/174198
(HIREHALLI) 		1510006014NRG24140720230294801 14/07/2023 Rayamma 1510006014WL011922 Rayamma 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805890 MRS RAYAMMA STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-014-001/174201
(HIREHALLI) 		1510006014NRG24140720230294669 14/07/2023 Obakka 1510006014WL011921 Obakka 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601806192 MRS OBAKKA WO DASANNA STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-014-001/174216
(HIREHALLI) 		1510006014NRG24140720230294556 14/07/2023 Nagaraja 1510006014WL011920 Nagaraja 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601805869 MS HANUMAKKA STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-014-001/174218
(HIREHALLI) 		1510006014NRG24140720230294673 14/07/2023 Siddamma 1510006014WL011921 Siddamma 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601806082 MRS SIDDAMMA STATE BANK OF INDIA(508548)
42 MOLAKALMURU KN-10-006-014-001/174226
(HIREHALLI) 		1510006014NRG24140720230294561 14/07/2023 Lakshamakka 1510006014WL011920 Lakshamakka 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601805760 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-014-001/174233
(HIREHALLI) 		1510006014NRG24140720230294681 14/07/2023 Gowresha 1510006014WL011921 Gowresha 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601805937 MR CHANDRA GOWRESHA J S STATE BANK OF INDIA(508548)
44 MOLAKALMURU KN-10-006-014-001/174240
(HIREHALLI) 		1510006014NRG24140720230294827 14/07/2023 Govinda H 1510006014WL011922 Govinda H 00415 SBIN0040114 300 300 Processed 20/07/2023 3601805775 MASTER GOVINDA H STATE BANK OF INDIA(508548)
45 MOLAKALMURU KN-10-006-014-001/174240
(HIREHALLI) 		1510006014NRG24140720230294825 14/07/2023 Govinda H 1510006014WL011922 Govinda H 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805776 MASTER GOVINDA H STATE BANK OF INDIA(508548)
46 MOLAKALMURU KN-10-006-014-001/174247
(HIREHALLI) 		1510006014NRG24140720230294829 14/07/2023 Sandip kumar 1510006014WL011922 Sandip kumar 00415 SBIN0040114 300 300 Processed 20/07/2023 3601805972 MASTER SANDEEP KUMARA K M STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-014-001/174247
(HIREHALLI) 		1510006014NRG24140720230294832 14/07/2023 Sandip kumar 1510006014WL011922 Sandip kumar 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805971 MASTER SANDEEP KUMARA K M STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-014-001/174247
(HIREHALLI) 		1510006014NRG24140720230294833 14/07/2023 Sujan K 1510006014WL011922 Sujan K 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601806235 MASTER SUJAN K STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-014-001/174247
(HIREHALLI) 		1510006014NRG24140720230294830 14/07/2023 Sujan K 1510006014WL011922 Sujan K 00415 SBIN0040114 300 300 Processed 20/07/2023 3601806207 MASTER SUJAN K STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-014-001/174257
(HIREHALLI) 		1510006014NRG24140720230294691 14/07/2023 Siddalingappa 1510006014WL011921 Siddalingappa 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601805763 MR SIDDALINGAPPA SIDDALINGAPPA STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-014-001/174259
(HIREHALLI) 		1510006014NRG24140720230294566 14/07/2023 CHINNAYYA 1510006014WL011920 CHINNAYYA 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601806085 MR CHINNAIAH STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-014-001/174260
(HIREHALLI) 		1510006014NRG24140720230294694 14/07/2023 Hapamma 1510006014WL011921 Hapamma 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601805860 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-014-001/174264
(HIREHALLI) 		1510006014NRG24140720230294698 14/07/2023 OBAKKA 1510006014WL011921 OBAKKA 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601806076 MR OBAKKA STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-014-001/174990
(HIREHALLI) 		1510006014NRG24140720230295097 14/07/2023 Nagamma 1510006014WL011925 Nagamma 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601806081 MRS NAGAMMA WO G U HANUMAIAH STATE BANK OF INDIA(508548)
55 MOLAKALMURU KN-10-006-014-001/1930
(HIREHALLI) 		1510006014NRG24140720230294851 14/07/2023 Parvathi 1510006014WL011922 Parvathi 00415 SBIN0040114 300 300 Processed 20/07/2023 3601805887 MRS PARVATHI STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-014-001/1930
(HIREHALLI) 		1510006014NRG24140720230294849 14/07/2023 Parvathi 1510006014WL011922 Parvathi 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805888 MRS PARVATHI STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-014-001/1957
(HIREHALLI) 		1510006014NRG24140720230294570 14/07/2023 B Siddamma 1510006014WL011920 B Siddamma 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601806185 MRS B SIDDAMMA STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-014-001/20588
(HIREHALLI) 		1510006014NRG24140720230294572 14/07/2023 Renukamma 1510006014WL011920 Renukamma 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601805935 MRS RENUKAMMA STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-014-001/3092
(HIREHALLI) 		1510006014NRG24140720230294714 14/07/2023 Gangamma 1510006014WL011921 Gangamma 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601806086 MRS GANGAMMA STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-014-001/3120
(HIREHALLI) 		1510006014NRG24140720230294872 14/07/2023 Siddanna 1510006014WL011922 Siddanna 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805893 MR SIDDANNA O STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-014-001/3120
(HIREHALLI) 		1510006014NRG24140720230294870 14/07/2023 Siddanna 1510006014WL011922 Siddanna 00415 SBIN0040114 300 300 Processed 20/07/2023 3601805894 MR SIDDANNA O STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-014-001/3141
(HIREHALLI) 		1510006014NRG24140720230294875 14/07/2023 Nagaraja D 1510006014WL011922 Nagaraja D 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805886 MR NAGARAJA D STATE BANK OF INDIA(508548)
63 MOLAKALMURU KN-10-006-014-001/3214
(HIREHALLI) 		1510006014NRG24140720230294879 14/07/2023 Sathayanna O 1510006014WL011922 Sathayanna O 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601806083 MR SATYANNA O STATE BANK OF INDIA(508548)
64 MOLAKALMURU KN-10-006-014-001/3214
(HIREHALLI) 		1510006014NRG24140720230294877 14/07/2023 Sathayanna O 1510006014WL011922 Sathayanna O 00415 SBIN0040114 300 300 Processed 20/07/2023 3601806084 MR SATYANNA O STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-014-001/3525
(HIREHALLI) 		1510006014NRG24140720230294881 14/07/2023 Karpooramma M 1510006014WL011922 Karpooramma M 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805891 MISS KARPOORAMMA M STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-014-001/3525
(HIREHALLI) 		1510006014NRG24140720230294883 14/07/2023 Karpooramma M 1510006014WL011922 Karpooramma M 00415 SBIN0040114 300 300 Processed 20/07/2023 3601805892 MISS KARPOORAMMA M STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-014-001/4464
(HIREHALLI) 		1510006014NRG24140720230294579 14/07/2023 Obakka 1510006014WL011920 Obakka 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601806196 MRS OBAKKA OBAKKA STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-014-001/5091
(HIREHALLI) 		1510006014NRG24140720230294924 14/07/2023 Thippanna S 1510006014WL011922 Thippanna S 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601806193 MASTER THIPPANNA S STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-014-001/5091
(HIREHALLI) 		1510006014NRG24140720230294922 14/07/2023 Thippanna S 1510006014WL011922 Thippanna S 00415 SBIN0040114 300 300 Processed 20/07/2023 3601806194 MASTER THIPPANNA S STATE BANK OF INDIA(508548)
70 MOLAKALMURU KN-10-006-014-001/5704
(HIREHALLI) 		1510006014NRG24140720230294938 14/07/2023 Manjamma 1510006014WL011922 Manjamma 00415 SBIN0040114 300 300 Processed 20/07/2023 3601805932 MRS MANJAMMA MANJAMMA STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-014-001/5704
(HIREHALLI) 		1510006014NRG24140720230294937 14/07/2023 Manjamma 1510006014WL011922 Manjamma 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805931 MRS MANJAMMA MANJAMMA STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-014-001/5918
(HIREHALLI) 		1510006014NRG24140720230294589 14/07/2023 Bommakka 1510006014WL011920 Bommakka 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601805788 MRS BOMMAKKA STATE BANK OF INDIA(508548)
73 MOLAKALMURU KN-10-006-014-001/6670
(HIREHALLI) 		1510006014NRG24140720230294600 14/07/2023 Borakka 1510006014WL011920 Borakka 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601806191 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-014-001/7767
(HIREHALLI) 		1510006014NRG24140720230294603 14/07/2023 Lakshmi 1510006014WL011920 Lakshmi 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601806195 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-014-001/9292
(HIREHALLI) 		1510006014NRG24140720230294622 14/07/2023 Soundarya 1510006014WL011920 Soundarya 00415 SBIN0040114 2100 2100 Processed 20/07/2023 3601805895 MRS SOUNDARYA STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-014-002/122
(HIREHALLI) 		1510006014NRG24140720230295000 14/07/2023 Sakarepalamma 1510006014WL011924 Sakarepalamma 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805897 SAKKARI PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-014-002/139
(HIREHALLI) 		1510006014NRG24140720230295011 14/07/2023 Girijamma 1510006014WL011924 Girijamma 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805773 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 MOLAKALMURU KN-10-006-014-002/174813
(HIREHALLI) 		1510006014NRG24140720230295021 14/07/2023 Sannapalamma 1510006014WL011924 Sannapalamma 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805777 SANNA PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-014-002/2602
(HIREHALLI) 		1510006014NRG24140720230295030 14/07/2023 Pushappa P 1510006014WL011924 Pushappa P 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805968 MRS PUSHPA P STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-014-002/40003
(HIREHALLI) 		1510006014NRG24140720230295047 14/07/2023 Eramma 1510006014WL011924 Eramma 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805864 ERAMMA CANARA BANK(508532)
81 MOLAKALMURU KN-10-006-014-002/46
(HIREHALLI) 		1510006014NRG24140720230295052 14/07/2023 Jayalkshimi 1510006014WL011924 Jayalkshimi 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805774 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 MOLAKALMURU KN-10-006-014-002/5549
(HIREHALLI) 		1510006014NRG24140720230295058 14/07/2023 Palamma 1510006014WL011924 Palamma 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805967 MRS PALAMMA STATE BANK OF INDIA(508548)
83 MOLAKALMURU KN-10-006-014-002/5583
(HIREHALLI) 		1510006014NRG24140720230295060 14/07/2023 Sarojamma 1510006014WL011924 Sarojamma 00415 SBIN0040114 1800 1800 Processed 20/07/2023 3601805862 MRS SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 97200 97200
84 MOLAKALMURU KN-10-006-014-001/63153
(HIREHALLI) 		1510006014NRG24140720230294961 14/07/2023 K Lohith 1510006014WL011922 K Lohith 00415 SBIN0040722 300 300 Processed 20/07/2023 3601806183 MR K LOHITHA STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-014-001/63153
(HIREHALLI) 		1510006014NRG24140720230294960 14/07/2023 K Lohith 1510006014WL011922 K Lohith 00415 SBIN0040722 1800 1800 Processed 20/07/2023 3601806182 MR K LOHITHA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
86 MOLAKALMURU KN-10-006-014-001/174131
(HIREHALLI) 		1510006014NRG24140720230294536 14/07/2023 Borakka 1510006014WL011920 Borakka 00522 CNRB000PGB1 2100 2100 Processed 20/07/2023 3601806228 SURESHA Y M PRAGATHI KRISHNA GRAMIN BANK (607389)
87 MOLAKALMURU KN-10-006-014-001/174234
(HIREHALLI) 		1510006014NRG24140720230294682 14/07/2023 G.S.Basanna 1510006014WL011921 G.S.Basanna 00522 CNRB000PGB1 2100 2100 Processed 20/07/2023 3601805959 G S BASANNA CANARA BANK(508532)
SubTotal 4200 4200
88 MOLAKALMURU KN-10-006-014-001/1004787
(HIREHALLI) 		1510006014NRG24140720230294748 14/07/2023 Bommakka 1510006014WL011922 Bommakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805865 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 MOLAKALMURU KN-10-006-014-001/1004787
(HIREHALLI) 		1510006014NRG24140720230294746 14/07/2023 Bommakka 1510006014WL011922 Bommakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805866 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-014-001/1004788
(HIREHALLI) 		1510006014NRG24140720230294626 14/07/2023 O Anjineyya 1510006014WL011921 O Anjineyya 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805705 MR ANJANEYA O STATE BANK OF INDIA(508548)
91 MOLAKALMURU KN-10-006-014-001/1010
(HIREHALLI) 		1510006014NRG24140720230294628 14/07/2023 Shivanna 1510006014WL011921 Shivanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806025 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 MOLAKALMURU KN-10-006-014-001/10335
(HIREHALLI) 		1510006014NRG24140720230294517 14/07/2023 Kataiah 1510006014WL011920 Kataiah 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805801 Mr. KATAIAH S/O THRUMANDI THIPPAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
93 MOLAKALMURU KN-10-006-014-001/1109
(HIREHALLI) 		1510006014NRG24140720230294519 14/07/2023 D Bhavani 1510006014WL011920 D Bhavani 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806143 D BHAVANI INDIAN OVERSEAS BANK(508541)
94 MOLAKALMURU KN-10-006-014-001/1217
(HIREHALLI) 		1510006014NRG24140720230295077 14/07/2023 Boramma B 1510006014WL011925 Boramma B 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805991 BORAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-014-001/1414
(HIREHALLI) 		1510006014NRG24140720230294630 14/07/2023 B Yasodha 1510006014WL011921 B Yasodha 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805970 YASHODA B PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-014-001/1414
(HIREHALLI) 		1510006014NRG24140720230294629 14/07/2023 Shanthanna A 1510006014WL011921 Shanthanna A 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805969 SHANTHANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-014-001/1530
(HIREHALLI) 		1510006014NRG24140720230294521 14/07/2023 Kamalamma 1510006014WL011920 Kamalamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806129 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 MOLAKALMURU KN-10-006-014-001/1530
(HIREHALLI) 		1510006014NRG24140720230294520 14/07/2023 Mahadevappa 1510006014WL011920 Mahadevappa 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806128 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-014-001/1576
(HIREHALLI) 		1510006014NRG24140720230294523 14/07/2023 Chandramma O 1510006014WL011920 Chandramma O 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806130 CHANDRAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-014-001/1576
(HIREHALLI) 		1510006014NRG24140720230294522 14/07/2023 Manjuntha K 1510006014WL011920 Manjuntha K 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806035 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
101 MOLAKALMURU KN-10-006-014-001/1585
(HIREHALLI) 		1510006014NRG24140720230294633 14/07/2023 Basavaraja 1510006014WL011921 Basavaraja 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805921 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-014-001/1585
(HIREHALLI) 		1510006014NRG24140720230294632 14/07/2023 Kalavathi 1510006014WL011921 Kalavathi 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805922 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-014-001/1619
(HIREHALLI) 		1510006014NRG24140720230294524 14/07/2023 Obalesha 1510006014WL011920 Obalesha 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806036 OBALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-014-001/1628
(HIREHALLI) 		1510006014NRG24140720230294634 14/07/2023 Nagesha M 1510006014WL011921 Nagesha M 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805923 NAGESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
105 MOLAKALMURU KN-10-006-014-001/1628
(HIREHALLI) 		1510006014NRG24140720230294635 14/07/2023 Sarwpathi 1510006014WL011921 Sarwpathi 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805924 SARSWATHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
106 MOLAKALMURU KN-10-006-014-001/174082
(HIREHALLI) 		1510006014NRG24140720230294754 14/07/2023 Hampamma 1510006014WL011922 Hampamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806045 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-014-001/174082
(HIREHALLI) 		1510006014NRG24140720230294752 14/07/2023 Hampamma 1510006014WL011922 Hampamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806044 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 MOLAKALMURU KN-10-006-014-001/174082
(HIREHALLI) 		1510006014NRG24140720230294751 14/07/2023 Maliyanna 1510006014WL011922 Maliyanna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805813 MALIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-014-001/174082
(HIREHALLI) 		1510006014NRG24140720230294753 14/07/2023 Maliyanna 1510006014WL011922 Maliyanna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805814 MALIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-014-001/174096
(HIREHALLI) 		1510006014NRG24140720230294526 14/07/2023 M.Lxmidevi 1510006014WL011920 M.Lxmidevi 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806000 LAXMIDEVIM WO PSTHIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
111 MOLAKALMURU KN-10-006-014-001/174102
(HIREHALLI) 		1510006014NRG24140720230294637 14/07/2023 Boramma 1510006014WL011921 Boramma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805873 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-014-001/174102
(HIREHALLI) 		1510006014NRG24140720230294636 14/07/2023 Ravichandra G 1510006014WL011921 Ravichandra G 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806034 RAVICHANDRA G PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-014-001/174103
(HIREHALLI) 		1510006014NRG24140720230294639 14/07/2023 Sunithamma 1510006014WL011921 Sunithamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805765 K SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 MOLAKALMURU KN-10-006-014-001/174103
(HIREHALLI) 		1510006014NRG24140720230294638 14/07/2023 Thippeswamy 1510006014WL011921 Thippeswamy 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806174 THIPPESWAMYBH PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-014-001/174105
(HIREHALLI) 		1510006014NRG24140720230294640 14/07/2023 Thippeswamy 1510006014WL011921 Thippeswamy 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805749 MOHANA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-014-001/174108
(HIREHALLI) 		1510006014NRG24140720230294527 14/07/2023 Ningava 1510006014WL011920 Ningava 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805799 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-014-001/174109
(HIREHALLI) 		1510006014NRG24140720230294641 14/07/2023 Basamma 1510006014WL011921 Basamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805820 BASAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 MOLAKALMURU KN-10-006-014-001/174110
(HIREHALLI) 		1510006014NRG24140720230294529 14/07/2023 BORANNA 1510006014WL011920 BORANNA 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805796 BORAIAH CANARA BANK(508532)
119 MOLAKALMURU KN-10-006-014-001/174110
(HIREHALLI) 		1510006014NRG24140720230294528 14/07/2023 Nagaraja 1510006014WL011920 Nagaraja 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806106 NAGARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
120 MOLAKALMURU KN-10-006-014-001/174111
(HIREHALLI) 		1510006014NRG24140720230294642 14/07/2023 Yaswntha 1510006014WL011921 Yaswntha 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806121 YASHAVANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-014-001/174113
(HIREHALLI) 		1510006014NRG24140720230294530 14/07/2023 Shathi 1510006014WL011920 Shathi 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805825 SATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-014-001/174114
(HIREHALLI) 		1510006014NRG24140720230294645 14/07/2023 Joganna S 1510006014WL011921 Joganna S 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806204 JOGANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-014-001/174114
(HIREHALLI) 		1510006014NRG24140720230294644 14/07/2023 Kamalamma 1510006014WL011921 Kamalamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805710 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-014-001/174116
(HIREHALLI) 		1510006014NRG24140720230294533 14/07/2023 Akkamma 1510006014WL011920 Akkamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805702 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-014-001/174116
(HIREHALLI) 		1510006014NRG24140720230294532 14/07/2023 B Thippeswamy 1510006014WL011920 B Thippeswamy 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806123 THIPPESWAMY B SO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 MOLAKALMURU KN-10-006-014-001/174117
(HIREHALLI) 		1510006014NRG24140720230294646 14/07/2023 Nagamma 1510006014WL011921 Nagamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806213 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-014-001/174118
(HIREHALLI) 		1510006014NRG24140720230294648 14/07/2023 BSAKKA 1510006014WL011921 BSAKKA 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805855 RAJANNA GENERAL POST OFFICE(607245)
128 MOLAKALMURU KN-10-006-014-001/174118
(HIREHALLI) 		1510006014NRG24140720230294647 14/07/2023 BSAKKA 1510006014WL011921 BSAKKA 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805828 BASAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 MOLAKALMURU KN-10-006-014-001/174119
(HIREHALLI) 		1510006014NRG24140720230294757 14/07/2023 Anjinamma 1510006014WL011922 Anjinamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805766 ANJINAMMA WO GOWRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-014-001/174119
(HIREHALLI) 		1510006014NRG24140720230294755 14/07/2023 Anjinamma 1510006014WL011922 Anjinamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805767 ANJINAMMA WO GOWRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-014-001/174119
(HIREHALLI) 		1510006014NRG24140720230294756 14/07/2023 Mohan G 1510006014WL011922 Mohan G 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806026 MOHAN G PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-014-001/174119
(HIREHALLI) 		1510006014NRG24140720230294758 14/07/2023 Mohan G 1510006014WL011922 Mohan G 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806027 MOHAN G PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-014-001/174121
(HIREHALLI) 		1510006014NRG24140720230294759 14/07/2023 Lakshmidevi 1510006014WL011922 Lakshmidevi 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805992 SANNA LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-014-001/174121
(HIREHALLI) 		1510006014NRG24140720230294761 14/07/2023 Lakshmidevi 1510006014WL011922 Lakshmidevi 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805964 SANNA LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 MOLAKALMURU KN-10-006-014-001/174121
(HIREHALLI) 		1510006014NRG24140720230294760 14/07/2023 Obanna 1510006014WL011922 Obanna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805962 OBANNA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
136 MOLAKALMURU KN-10-006-014-001/174121
(HIREHALLI) 		1510006014NRG24140720230294762 14/07/2023 Obanna 1510006014WL011922 Obanna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805963 OBANNA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-014-001/174122
(HIREHALLI) 		1510006014NRG24140720230294649 14/07/2023 siddanna 1510006014WL011921 siddanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806047 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 MOLAKALMURU KN-10-006-014-001/174126
(HIREHALLI) 		1510006014NRG24140720230294764 14/07/2023 Obakka 1510006014WL011922 Obakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805715 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-014-001/174126
(HIREHALLI) 		1510006014NRG24140720230294766 14/07/2023 Obakka 1510006014WL011922 Obakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805716 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-014-001/174126
(HIREHALLI) 		1510006014NRG24140720230294765 14/07/2023 Yarasidayya 1510006014WL011922 Yarasidayya 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806233 YARRI SIDDAYYA J SO JOGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 MOLAKALMURU KN-10-006-014-001/174126
(HIREHALLI) 		1510006014NRG24140720230294763 14/07/2023 Yarasidayya 1510006014WL011922 Yarasidayya 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806234 YARRI SIDDAYYA J SO JOGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-014-001/174127
(HIREHALLI) 		1510006014NRG24140720230294767 14/07/2023 Lakshimidevi 1510006014WL011922 Lakshimidevi 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806172 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-014-001/174127
(HIREHALLI) 		1510006014NRG24140720230294769 14/07/2023 Lakshimidevi 1510006014WL011922 Lakshimidevi 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806173 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-014-001/174131
(HIREHALLI) 		1510006014NRG24140720230294535 14/07/2023 Borakka 1510006014WL011920 Borakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805809 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-014-001/174133
(HIREHALLI) 		1510006014NRG24140720230294650 14/07/2023 Obakka 1510006014WL011921 Obakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805829 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 MOLAKALMURU KN-10-006-014-001/174135
(HIREHALLI) 		1510006014NRG24140720230294772 14/07/2023 Kechamma 1510006014WL011922 Kechamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806254 KENCHAMMA WO KPALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 MOLAKALMURU KN-10-006-014-001/174135
(HIREHALLI) 		1510006014NRG24140720230294774 14/07/2023 Kechamma 1510006014WL011922 Kechamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806253 KENCHAMMA WO KPALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 MOLAKALMURU KN-10-006-014-001/174135
(HIREHALLI) 		1510006014NRG24140720230294773 14/07/2023 Palaiah 1510006014WL011922 Palaiah 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805975 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
149 MOLAKALMURU KN-10-006-014-001/174135
(HIREHALLI) 		1510006014NRG24140720230294771 14/07/2023 Palaiah 1510006014WL011922 Palaiah 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805976 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-014-001/174137
(HIREHALLI) 		1510006014NRG24140720230294652 14/07/2023 Kavitha 1510006014WL011921 Kavitha 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805714 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-014-001/174137
(HIREHALLI) 		1510006014NRG24140720230294651 14/07/2023 Obanna 1510006014WL011921 Obanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805790 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-014-001/174140
(HIREHALLI) 		1510006014NRG24140720230294776 14/07/2023 Anjinamma 1510006014WL011922 Anjinamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806042 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 MOLAKALMURU KN-10-006-014-001/174140
(HIREHALLI) 		1510006014NRG24140720230294778 14/07/2023 Anjinamma 1510006014WL011922 Anjinamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806043 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-014-001/174140
(HIREHALLI) 		1510006014NRG24140720230294777 14/07/2023 Dudahonura 1510006014WL011922 Dudahonura 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806176 DODDAHONNURA SO AKTHIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
155 MOLAKALMURU KN-10-006-014-001/174140
(HIREHALLI) 		1510006014NRG24140720230294775 14/07/2023 Dudahonura 1510006014WL011922 Dudahonura 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806175 DODDAHONNURA SO AKTHIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
156 MOLAKALMURU KN-10-006-014-001/174141
(HIREHALLI) 		1510006014NRG24140720230294780 14/07/2023 Devendhara 1510006014WL011922 Devendhara 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805838 DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-014-001/174141
(HIREHALLI) 		1510006014NRG24140720230294779 14/07/2023 Devendhara 1510006014WL011922 Devendhara 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805839 DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-014-001/174143
(HIREHALLI) 		1510006014NRG24140720230294537 14/07/2023 Chanakka 1510006014WL011920 Chanakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806163 CHINNAKKA WO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 MOLAKALMURU KN-10-006-014-001/174143
(HIREHALLI) 		1510006014NRG24140720230294538 14/07/2023 Siddanna 1510006014WL011920 Siddanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805750 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-014-001/174144
(HIREHALLI) 		1510006014NRG24140720230294653 14/07/2023 Mallavva 1510006014WL011921 Mallavva 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806167 MALLAVVA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-014-001/174145
(HIREHALLI) 		1510006014NRG24140720230294541 14/07/2023 Boranna 1510006014WL011920 Boranna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805898 BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 MOLAKALMURU KN-10-006-014-001/174145
(HIREHALLI) 		1510006014NRG24140720230294540 14/07/2023 Obakka 1510006014WL011920 Obakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806016 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 MOLAKALMURU KN-10-006-014-001/174147
(HIREHALLI) 		1510006014NRG24140720230294542 14/07/2023 Marakka 1510006014WL011920 Marakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806009 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 MOLAKALMURU KN-10-006-014-001/174147
(HIREHALLI) 		1510006014NRG24140720230294543 14/07/2023 Thippeswamy 1510006014WL011920 Thippeswamy 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805807 MR CB TIPPE SWAMY STATE BANK OF INDIA(508548)
165 MOLAKALMURU KN-10-006-014-001/174150
(HIREHALLI) 		1510006014NRG24140720230294654 14/07/2023 Hanumaji 1510006014WL011921 Hanumaji 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806215 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-014-001/174151
(HIREHALLI) 		1510006014NRG24140720230294655 14/07/2023 Manjanna 1510006014WL011921 Manjanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805948 MANJUNATHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-014-001/174155
(HIREHALLI) 		1510006014NRG24140720230295081 14/07/2023 Bommanna 1510006014WL011925 Bommanna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806240 BOMMANNA SO MARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-014-001/174155
(HIREHALLI) 		1510006014NRG24140720230295080 14/07/2023 Malamma 1510006014WL011925 Malamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806060 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-014-001/174157
(HIREHALLI) 		1510006014NRG24140720230294658 14/07/2023 Akkani 1510006014WL011921 Akkani 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805947 AKKANNA CANARA BANK(508532)
170 MOLAKALMURU KN-10-006-014-001/174157
(HIREHALLI) 		1510006014NRG24140720230294657 14/07/2023 Borakka 1510006014WL011921 Borakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806004 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-014-001/174160
(HIREHALLI) 		1510006014NRG24140720230294784 14/07/2023 Malaiah 1510006014WL011922 Malaiah 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806229 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-014-001/174160
(HIREHALLI) 		1510006014NRG24140720230294782 14/07/2023 Malaiah 1510006014WL011922 Malaiah 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806230 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-014-001/174160
(HIREHALLI) 		1510006014NRG24140720230294781 14/07/2023 Obakka 1510006014WL011922 Obakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805850 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-014-001/174160
(HIREHALLI) 		1510006014NRG24140720230294783 14/07/2023 Obakka 1510006014WL011922 Obakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805849 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 MOLAKALMURU KN-10-006-014-001/174164
(HIREHALLI) 		1510006014NRG24140720230294544 14/07/2023 Obakka 1510006014WL011920 Obakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806112 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-014-001/174166
(HIREHALLI) 		1510006014NRG24140720230294785 14/07/2023 Maliyanna 1510006014WL011922 Maliyanna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806066 MALIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-014-001/174166
(HIREHALLI) 		1510006014NRG24140720230294787 14/07/2023 Maliyanna 1510006014WL011922 Maliyanna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806067 MALIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 MOLAKALMURU KN-10-006-014-001/174166
(HIREHALLI) 		1510006014NRG24140720230294786 14/07/2023 Santhamma 1510006014WL011922 Santhamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805787 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-014-001/174166
(HIREHALLI) 		1510006014NRG24140720230294788 14/07/2023 Santhamma 1510006014WL011922 Santhamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805786 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-014-001/174167
(HIREHALLI) 		1510006014NRG24140720230295082 14/07/2023 Shiddanna 1510006014WL011925 Shiddanna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806222 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-014-001/174168
(HIREHALLI) 		1510006014NRG24140720230294659 14/07/2023 Nagaraja 1510006014WL011921 Nagaraja 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806111 NAGARAJA J SO SONCHA JOOGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
182 MOLAKALMURU KN-10-006-014-001/174171
(HIREHALLI) 		1510006014NRG24140720230294660 14/07/2023 Akkamma 1510006014WL011921 Akkamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805995 AKKAMMA WO GEJJALA THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 MOLAKALMURU KN-10-006-014-001/174171
(HIREHALLI) 		1510006014NRG24140720230294661 14/07/2023 Thippanna 1510006014WL011921 Thippanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805904 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-014-001/174172
(HIREHALLI) 		1510006014NRG24140720230294662 14/07/2023 Nagesha 1510006014WL011921 Nagesha 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806127 NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 MOLAKALMURU KN-10-006-014-001/174173
(HIREHALLI) 		1510006014NRG24140720230294546 14/07/2023 THIMAVVA 1510006014WL011920 THIMAVVA 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806260 THIMMAVVA WO UGGI MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-014-001/174173
(HIREHALLI) 		1510006014NRG24140720230294547 14/07/2023 Ugimalaiha 1510006014WL011920 Ugimalaiha 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806105 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
187 MOLAKALMURU KN-10-006-014-001/174174
(HIREHALLI) 		1510006014NRG24140720230294549 14/07/2023 Basanna 1510006014WL011920 Basanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805793 BASANNA GENERAL POST OFFICE(607245)
188 MOLAKALMURU KN-10-006-014-001/174174
(HIREHALLI) 		1510006014NRG24140720230294548 14/07/2023 GUNDAMMA 1510006014WL011920 GUNDAMMA 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805949 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 MOLAKALMURU KN-10-006-014-001/174177
(HIREHALLI) 		1510006014NRG24140720230294663 14/07/2023 Yathakalshidhaya 1510006014WL011921 Yathakalshidhaya 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806065 SIDDAYYA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
190 MOLAKALMURU KN-10-006-014-001/174187
(HIREHALLI) 		1510006014NRG24140720230294666 14/07/2023 S Mohana 1510006014WL011921 S Mohana 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806097 N MOHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 MOLAKALMURU KN-10-006-014-001/174187
(HIREHALLI) 		1510006014NRG24140720230294665 14/07/2023 Thippakka 1510006014WL011921 Thippakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805956 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 MOLAKALMURU KN-10-006-014-001/174189
(HIREHALLI) 		1510006014NRG24140720230294791 14/07/2023 Basavaraja 1510006014WL011922 Basavaraja 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806017 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 MOLAKALMURU KN-10-006-014-001/174190
(HIREHALLI) 		1510006014NRG24140720230294668 14/07/2023 Malamma 1510006014WL011921 Malamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805792 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-014-001/174190
(HIREHALLI) 		1510006014NRG24140720230294667 14/07/2023 Shakara 1510006014WL011921 Shakara 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806114 SHANKARAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
195 MOLAKALMURU KN-10-006-014-001/174191
(HIREHALLI) 		1510006014NRG24140720230294793 14/07/2023 Siddamma 1510006014WL011922 Siddamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806251 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 MOLAKALMURU KN-10-006-014-001/174191
(HIREHALLI) 		1510006014NRG24140720230294795 14/07/2023 Siddamma 1510006014WL011922 Siddamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806252 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 MOLAKALMURU KN-10-006-014-001/174197
(HIREHALLI) 		1510006014NRG24140720230294797 14/07/2023 Siddanna 1510006014WL011922 Siddanna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806258 SIDDANNA SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 MOLAKALMURU KN-10-006-014-001/174197
(HIREHALLI) 		1510006014NRG24140720230294799 14/07/2023 Siddanna 1510006014WL011922 Siddanna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806257 SIDDANNA SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 MOLAKALMURU KN-10-006-014-001/174198
(HIREHALLI) 		1510006014NRG24140720230294800 14/07/2023 DamBoranna 1510006014WL011922 DamBoranna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805951 BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 MOLAKALMURU KN-10-006-014-001/174198
(HIREHALLI) 		1510006014NRG24140720230294802 14/07/2023 DamBoranna 1510006014WL011922 DamBoranna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805952 BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-014-001/174199
(HIREHALLI) 		1510006014NRG24140720230294551 14/07/2023 Dhanamma 1510006014WL011920 Dhanamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805737 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 MOLAKALMURU KN-10-006-014-001/174203
(HIREHALLI) 		1510006014NRG24140720230294671 14/07/2023 Gangamma 1510006014WL011921 Gangamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805783 GURUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
203 MOLAKALMURU KN-10-006-014-001/174203
(HIREHALLI) 		1510006014NRG24140720230294670 14/07/2023 Gangamma 1510006014WL011921 Gangamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806051 Mrs. GANGAMMA W/O OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
204 MOLAKALMURU KN-10-006-014-001/174207
(HIREHALLI) 		1510006014NRG24140720230294807 14/07/2023 Bhagymma 1510006014WL011922 Bhagymma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805729 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-014-001/174207
(HIREHALLI) 		1510006014NRG24140720230294805 14/07/2023 Bhagymma 1510006014WL011922 Bhagymma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805730 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 MOLAKALMURU KN-10-006-014-001/174207
(HIREHALLI) 		1510006014NRG24140720230294804 14/07/2023 Maranna 1510006014WL011922 Maranna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805960 MARANNA SO MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
207 MOLAKALMURU KN-10-006-014-001/174207
(HIREHALLI) 		1510006014NRG24140720230294806 14/07/2023 Maranna 1510006014WL011922 Maranna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805961 MARANNA SO MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
208 MOLAKALMURU KN-10-006-014-001/174211
(HIREHALLI) 		1510006014NRG24140720230294552 14/07/2023 Shidhakka 1510006014WL011920 Shidhakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806214 SIDDAKKA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 MOLAKALMURU KN-10-006-014-001/174211
(HIREHALLI) 		1510006014NRG24140720230294553 14/07/2023 Siddamma 1510006014WL011920 Siddamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805983 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-014-001/174213
(HIREHALLI) 		1510006014NRG24140720230294554 14/07/2023 K.Thippeswamy 1510006014WL011920 K.Thippeswamy 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806124 MR K THIPPESWAMY STATE BANK OF INDIA(508548)
211 MOLAKALMURU KN-10-006-014-001/174215
(HIREHALLI) 		1510006014NRG24140720230294810 14/07/2023 Narashima 1510006014WL011922 Narashima 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806165 NARASIMHA SO KKENGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-014-001/174215
(HIREHALLI) 		1510006014NRG24140720230294808 14/07/2023 Narashima 1510006014WL011922 Narashima 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806164 NARASIMHA SO KKENGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-014-001/174215
(HIREHALLI) 		1510006014NRG24140720230294811 14/07/2023 Sarojamma 1510006014WL011922 Sarojamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806031 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 MOLAKALMURU KN-10-006-014-001/174215
(HIREHALLI) 		1510006014NRG24140720230294809 14/07/2023 Sarojamma 1510006014WL011922 Sarojamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806032 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 MOLAKALMURU KN-10-006-014-001/174217
(HIREHALLI) 		1510006014NRG24140720230294815 14/07/2023 Boranna 1510006014WL011922 Boranna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806249 KUNTA BORANNA S O CHINNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 MOLAKALMURU KN-10-006-014-001/174217
(HIREHALLI) 		1510006014NRG24140720230294813 14/07/2023 Boranna 1510006014WL011922 Boranna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806250 KUNTA BORANNA S O CHINNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 MOLAKALMURU KN-10-006-014-001/174217
(HIREHALLI) 		1510006014NRG24140720230294812 14/07/2023 Obakka 1510006014WL011922 Obakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805845 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 MOLAKALMURU KN-10-006-014-001/174217
(HIREHALLI) 		1510006014NRG24140720230294814 14/07/2023 Obakka 1510006014WL011922 Obakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805844 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 MOLAKALMURU KN-10-006-014-001/174218
(HIREHALLI) 		1510006014NRG24140720230294672 14/07/2023 SHATHI 1510006014WL011921 SHATHI 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806117 SATHESHA SO BOODI SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-014-001/174221
(HIREHALLI) 		1510006014NRG24140720230294557 14/07/2023 Marakka 1510006014WL011920 Marakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806246 MARAKKA WO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 MOLAKALMURU KN-10-006-014-001/174221
(HIREHALLI) 		1510006014NRG24140720230294558 14/07/2023 siddanna 1510006014WL011920 siddanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805741 SIDDANNA S O BADASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
222 MOLAKALMURU KN-10-006-014-001/174223
(HIREHALLI) 		1510006014NRG24140720230295084 14/07/2023 Santhamma 1510006014WL011925 Santhamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805985 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-014-001/174223
(HIREHALLI) 		1510006014NRG24140720230295083 14/07/2023 Shidhalinga 1510006014WL011925 Shidhalinga 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805817 SIDDALIGAPPA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
224 MOLAKALMURU KN-10-006-014-001/174224
(HIREHALLI) 		1510006014NRG24140720230295086 14/07/2023 K Siddamma 1510006014WL011925 K Siddamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806262 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-014-001/174224
(HIREHALLI) 		1510006014NRG24140720230295085 14/07/2023 K.Shidhappa 1510006014WL011925 K.Shidhappa 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806068 SIDDAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
226 MOLAKALMURU KN-10-006-014-001/174225
(HIREHALLI) 		1510006014NRG24140720230294674 14/07/2023 Mali 1510006014WL011921 Mali 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806238 MALLIKARJUNA C P PRAGATHI KRISHNA GRAMIN BANK (607389)
227 MOLAKALMURU KN-10-006-014-001/174225
(HIREHALLI) 		1510006014NRG24140720230294675 14/07/2023 Pushapvathi B R 1510006014WL011921 Pushapvathi B R 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806141 PUSHPAVATHI B R UNION BANK OF INDIA(508500)
228 MOLAKALMURU KN-10-006-014-001/174226
(HIREHALLI) 		1510006014NRG24140720230294560 14/07/2023 Adivimaranna 1510006014WL011920 Adivimaranna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805853 ADAVI MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-014-001/174227
(HIREHALLI) 		1510006014NRG24140720230294677 14/07/2023 Bommanna 1510006014WL011921 Bommanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805882 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-014-001/174227
(HIREHALLI) 		1510006014NRG24140720230294676 14/07/2023 Obakka 1510006014WL011921 Obakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805955 OBAKKA DO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-014-001/174229
(HIREHALLI) 		1510006014NRG24140720230294562 14/07/2023 shiruvalishidhanna 1510006014WL011920 shiruvalishidhanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806218 SIRUVALA SIDDIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-014-001/174230
(HIREHALLI) 		1510006014NRG24140720230294819 14/07/2023 Siddaiah 1510006014WL011922 Siddaiah 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805946 SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
233 MOLAKALMURU KN-10-006-014-001/174230
(HIREHALLI) 		1510006014NRG24140720230294817 14/07/2023 Siddaiah 1510006014WL011922 Siddaiah 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805945 SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
234 MOLAKALMURU KN-10-006-014-001/174230
(HIREHALLI) 		1510006014NRG24140720230294816 14/07/2023 Thippamma 1510006014WL011922 Thippamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806171 THIPPAKKA CANARA BANK(508532)
235 MOLAKALMURU KN-10-006-014-001/174230
(HIREHALLI) 		1510006014NRG24140720230294818 14/07/2023 Thippamma 1510006014WL011922 Thippamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806170 THIPPAKKA CANARA BANK(508532)
236 MOLAKALMURU KN-10-006-014-001/174232
(HIREHALLI) 		1510006014NRG24140720230294678 14/07/2023 Marakka 1510006014WL011921 Marakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805848 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-014-001/174232
(HIREHALLI) 		1510006014NRG24140720230294679 14/07/2023 Siddaiah V S 1510006014WL011921 Siddaiah V S 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805707 SIDDAIAH V S SO JAKANAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
238 MOLAKALMURU KN-10-006-014-001/174233
(HIREHALLI) 		1510006014NRG24140720230294680 14/07/2023 Peenamma 1510006014WL011921 Peenamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805944 PENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 MOLAKALMURU KN-10-006-014-001/174235
(HIREHALLI) 		1510006014NRG24140720230294683 14/07/2023 Rudharamma 1510006014WL011921 Rudharamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805803 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 MOLAKALMURU KN-10-006-014-001/174236
(HIREHALLI) 		1510006014NRG24140720230294822 14/07/2023 Marakka 1510006014WL011922 Marakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806050 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 MOLAKALMURU KN-10-006-014-001/174236
(HIREHALLI) 		1510006014NRG24140720230294820 14/07/2023 Marakka 1510006014WL011922 Marakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806049 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-014-001/174236
(HIREHALLI) 		1510006014NRG24140720230294823 14/07/2023 S Naveena 1510006014WL011922 S Naveena 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805929 S NAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 MOLAKALMURU KN-10-006-014-001/174236
(HIREHALLI) 		1510006014NRG24140720230294821 14/07/2023 S Naveena 1510006014WL011922 S Naveena 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805930 S NAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-014-001/174237
(HIREHALLI) 		1510006014NRG24140720230294685 14/07/2023 Gangamma 1510006014WL011921 Gangamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806241 GANGAMMA WO SAJJALOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 MOLAKALMURU KN-10-006-014-001/174237
(HIREHALLI) 		1510006014NRG24140720230294684 14/07/2023 Sajalaobayya 1510006014WL011921 Sajalaobayya 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806012 SAJJALOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
246 MOLAKALMURU KN-10-006-014-001/174240
(HIREHALLI) 		1510006014NRG24140720230294824 14/07/2023 Rukumini 1510006014WL011922 Rukumini 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805824 MRS RUKMINI HANUMANNA STATE BANK OF INDIA(508548)
247 MOLAKALMURU KN-10-006-014-001/174240
(HIREHALLI) 		1510006014NRG24140720230294826 14/07/2023 Rukumini 1510006014WL011922 Rukumini 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805823 MRS RUKMINI HANUMANNA STATE BANK OF INDIA(508548)
248 MOLAKALMURU KN-10-006-014-001/174241
(HIREHALLI) 		1510006014NRG24140720230294686 14/07/2023 Nagesh O 1510006014WL011921 Nagesh O 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805764 NAGESHA O BANK OF BARODA(606985)
249 MOLAKALMURU KN-10-006-014-001/174241
(HIREHALLI) 		1510006014NRG24140720230294687 14/07/2023 Thippeswamy 1510006014WL011921 Thippeswamy 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805928 Thippeswamy O FINO PAYMENTS BANK LTD(608001)
250 MOLAKALMURU KN-10-006-014-001/174247
(HIREHALLI) 		1510006014NRG24140720230294828 14/07/2023 KatteMalaya 1510006014WL011922 KatteMalaya 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805841 MR M KATTEMALLAIAH STATE BANK OF INDIA(508548)
251 MOLAKALMURU KN-10-006-014-001/174247
(HIREHALLI) 		1510006014NRG24140720230294831 14/07/2023 KatteMalaya 1510006014WL011922 KatteMalaya 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805840 MR M KATTEMALLAIAH STATE BANK OF INDIA(508548)
252 MOLAKALMURU KN-10-006-014-001/174248
(HIREHALLI) 		1510006014NRG24140720230294835 14/07/2023 BEBI 1510006014WL011922 BEBI 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805782 BEBI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 MOLAKALMURU KN-10-006-014-001/174248
(HIREHALLI) 		1510006014NRG24140720230294837 14/07/2023 BEBI 1510006014WL011922 BEBI 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805781 BEBI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-014-001/174248
(HIREHALLI) 		1510006014NRG24140720230294836 14/07/2023 Nigamma 1510006014WL011922 Nigamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805842 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-014-001/174248
(HIREHALLI) 		1510006014NRG24140720230294834 14/07/2023 Nigamma 1510006014WL011922 Nigamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805843 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-014-001/17425
(HIREHALLI) 		1510006014NRG24140720230294563 14/07/2023 Jayamma 1510006014WL011920 Jayamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805997 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-014-001/17425
(HIREHALLI) 		1510006014NRG24140720230294564 14/07/2023 Nagaraja 1510006014WL011920 Nagaraja 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806092 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-014-001/174254
(HIREHALLI) 		1510006014NRG24140720230294688 14/07/2023 LXMANNA 1510006014WL011921 LXMANNA 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806154 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 MOLAKALMURU KN-10-006-014-001/174254
(HIREHALLI) 		1510006014NRG24140720230294689 14/07/2023 Mangamma 1510006014WL011921 Mangamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805851 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 MOLAKALMURU KN-10-006-014-001/174255
(HIREHALLI) 		1510006014NRG24140720230294839 14/07/2023 Kondamma 1510006014WL011922 Kondamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805879 KONDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-014-001/174255
(HIREHALLI) 		1510006014NRG24140720230294841 14/07/2023 Kondamma 1510006014WL011922 Kondamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805880 KONDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-014-001/174255
(HIREHALLI) 		1510006014NRG24140720230294840 14/07/2023 Shidhanna 1510006014WL011922 Shidhanna 00652 PKGB0010623 1500 1500 Processed 20/07/2023 3601805954 SIDDANNA SO BUDISIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-014-001/174255
(HIREHALLI) 		1510006014NRG24140720230294838 14/07/2023 Shidhanna 1510006014WL011922 Shidhanna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805953 SIDDANNA SO BUDISIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
264 MOLAKALMURU KN-10-006-014-001/174256
(HIREHALLI) 		1510006014NRG24140720230294842 14/07/2023 B Krishna 1510006014WL011922 B Krishna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806135 B KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 MOLAKALMURU KN-10-006-014-001/174256
(HIREHALLI) 		1510006014NRG24140720230294844 14/07/2023 B Krishna 1510006014WL011922 B Krishna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806136 B KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 MOLAKALMURU KN-10-006-014-001/174256
(HIREHALLI) 		1510006014NRG24140720230294843 14/07/2023 Nagamma 1510006014WL011922 Nagamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805708 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 MOLAKALMURU KN-10-006-014-001/174256
(HIREHALLI) 		1510006014NRG24140720230294845 14/07/2023 Nagamma 1510006014WL011922 Nagamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805709 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 MOLAKALMURU KN-10-006-014-001/174257
(HIREHALLI) 		1510006014NRG24140720230294690 14/07/2023 Marakka 1510006014WL011921 Marakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806168 MARAKKA WO SIDDLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-014-001/174258
(HIREHALLI) 		1510006014NRG24140720230294692 14/07/2023 Obakka 1510006014WL011921 Obakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806125 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-014-001/174258
(HIREHALLI) 		1510006014NRG24140720230294693 14/07/2023 Siddalingappa 1510006014WL011921 Siddalingappa 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806237 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-014-001/174259
(HIREHALLI) 		1510006014NRG24140720230294565 14/07/2023 MARAKKA 1510006014WL011920 MARAKKA 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806104 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 MOLAKALMURU KN-10-006-014-001/174260
(HIREHALLI) 		1510006014NRG24140720230294695 14/07/2023 Honura 1510006014WL011921 Honura 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805752 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-014-001/174261
(HIREHALLI) 		1510006014NRG24140720230294696 14/07/2023 Obakka 1510006014WL011921 Obakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806048 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-014-001/174262
(HIREHALLI) 		1510006014NRG24140720230295089 14/07/2023 Manjanna 1510006014WL011925 Manjanna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806202 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 MOLAKALMURU KN-10-006-014-001/174262
(HIREHALLI) 		1510006014NRG24140720230295087 14/07/2023 Obakka 1510006014WL011925 Obakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805722 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-014-001/174263
(HIREHALLI) 		1510006014NRG24140720230295090 14/07/2023 Nalajarwayya 1510006014WL011925 Nalajarwayya 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806210 NALLA JARUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-014-001/174263
(HIREHALLI) 		1510006014NRG24140720230295091 14/07/2023 Palamma 1510006014WL011925 Palamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805725 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-014-001/174264
(HIREHALLI) 		1510006014NRG24140720230294697 14/07/2023 M.P.Malaiah 1510006014WL011921 M.P.Malaiah 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806071 MALLAIAHMP PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-014-001/174265
(HIREHALLI) 		1510006014NRG24140720230294699 14/07/2023 Palayya 1510006014WL011921 Palayya 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806063 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-014-001/174266
(HIREHALLI) 		1510006014NRG24140720230294701 14/07/2023 Eswara 1510006014WL011921 Eswara 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806019 ESWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-014-001/174266
(HIREHALLI) 		1510006014NRG24140720230294700 14/07/2023 Niganmma 1510006014WL011921 Niganmma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805826 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 MOLAKALMURU KN-10-006-014-001/174267
(HIREHALLI) 		1510006014NRG24140720230294567 14/07/2023 Bommakka 1510006014WL011920 Bommakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806259 BOMMAKKA DO GIDDOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 MOLAKALMURU KN-10-006-014-001/174296
(HIREHALLI) 		1510006014NRG24140720230294847 14/07/2023 Bommakka 1510006014WL011922 Bommakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806006 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-014-001/174296
(HIREHALLI) 		1510006014NRG24140720230294846 14/07/2023 Bommakka 1510006014WL011922 Bommakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806005 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-014-001/174333
(HIREHALLI) 		1510006014NRG24140720230294703 14/07/2023 Obamma 1510006014WL011921 Obamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805736 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 MOLAKALMURU KN-10-006-014-001/174333
(HIREHALLI) 		1510006014NRG24140720230294702 14/07/2023 T.M. Shivakumar 1510006014WL011921 T.M. Shivakumar 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805744 SHIVAKUMARTM SO MALLANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-014-001/174732
(HIREHALLI) 		1510006014NRG24140720230295092 14/07/2023 Gowranna G P 1510006014WL011925 Gowranna G P 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806122 GOWRANNA G P PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-014-001/174732
(HIREHALLI) 		1510006014NRG24140720230295093 14/07/2023 Vanajakshi 1510006014WL011925 Vanajakshi 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805726 VANAJAKSHI BANK OF BARODA(606985)
289 MOLAKALMURU KN-10-006-014-001/174870
(HIREHALLI) 		1510006014NRG24140720230294569 14/07/2023 Marakka 1510006014WL011920 Marakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805785 LODUGU SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-014-001/174870
(HIREHALLI) 		1510006014NRG24140720230294568 14/07/2023 Marakka 1510006014WL011920 Marakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805998 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 MOLAKALMURU KN-10-006-014-001/174940
(HIREHALLI) 		1510006014NRG24140720230295094 14/07/2023 KUMBARA ANJINAPPA 1510006014WL011925 KUMBARA ANJINAPPA 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805950 KUMBARA ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 MOLAKALMURU KN-10-006-014-001/174940
(HIREHALLI) 		1510006014NRG24140720230295095 14/07/2023 RUDRAMMA 1510006014WL011925 RUDRAMMA 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805740 MRS RUDRAMMA STATE BANK OF INDIA(508548)
293 MOLAKALMURU KN-10-006-014-001/174987
(HIREHALLI) 		1510006014NRG24140720230294705 14/07/2023 Obakka 1510006014WL011921 Obakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805808 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 MOLAKALMURU KN-10-006-014-001/174987
(HIREHALLI) 		1510006014NRG24140720230294704 14/07/2023 Shidhanna 1510006014WL011921 Shidhanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805847 SIDDANNA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-014-001/174990
(HIREHALLI) 		1510006014NRG24140720230295096 14/07/2023 Nagaraja 1510006014WL011925 Nagaraja 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806061 NAGARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
296 MOLAKALMURU KN-10-006-014-001/1830
(HIREHALLI) 		1510006014NRG24140720230294706 14/07/2023 Maalasri 1510006014WL011921 Maalasri 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805914 MAALASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-014-001/1830
(HIREHALLI) 		1510006014NRG24140720230294707 14/07/2023 Yuvaraja 1510006014WL011921 Yuvaraja 00652 PKGB0010623 2100 2100 Rejected 20/07/2023 3601805919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MOLAKALMURU KN-10-006-014-001/1851
(HIREHALLI) 		1510006014NRG24140720230294708 14/07/2023 Maykalanigayya 1510006014WL011921 Maykalanigayya 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805854 MYKALA NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
299 MOLAKALMURU KN-10-006-014-001/1930
(HIREHALLI) 		1510006014NRG24140720230294848 14/07/2023 Boranna 1510006014WL011922 Boranna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805754 BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 MOLAKALMURU KN-10-006-014-001/1930
(HIREHALLI) 		1510006014NRG24140720230294850 14/07/2023 Boranna 1510006014WL011922 Boranna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805755 BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 MOLAKALMURU KN-10-006-014-001/20904
(HIREHALLI) 		1510006014NRG24140720230294711 14/07/2023 Mohan G S 1510006014WL011921 Mohan G S 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805915 G S THIPPESWAMY HDFC BANK LTD(607152)
302 MOLAKALMURU KN-10-006-014-001/2843
(HIREHALLI) 		1510006014NRG24140720230294712 14/07/2023 Guddaobanna 1510006014WL011921 Guddaobanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805852 Mr. GOWDARA OBANNA S/O BADE SIDDAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
303 MOLAKALMURU KN-10-006-014-001/2885
(HIREHALLI) 		1510006014NRG24140720230294853 14/07/2023 Bommakka 1510006014WL011922 Bommakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806132 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-014-001/2885
(HIREHALLI) 		1510006014NRG24140720230294852 14/07/2023 Bommakka 1510006014WL011922 Bommakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806131 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-014-001/2922
(HIREHALLI) 		1510006014NRG24140720230294713 14/07/2023 Honuramma 1510006014WL011921 Honuramma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805957 HONNURAMMA WO PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-014-001/2987
(HIREHALLI) 		1510006014NRG24140720230294854 14/07/2023 Manjanna 1510006014WL011922 Manjanna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805745 MANJANNA SO BADDOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MOLAKALMURU KN-10-006-014-001/2987
(HIREHALLI) 		1510006014NRG24140720230294856 14/07/2023 Manjanna 1510006014WL011922 Manjanna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805746 MANJANNA SO BADDOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-014-001/2987
(HIREHALLI) 		1510006014NRG24140720230294855 14/07/2023 Shanthamma 1510006014WL011922 Shanthamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805759 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 MOLAKALMURU KN-10-006-014-001/2987
(HIREHALLI) 		1510006014NRG24140720230294857 14/07/2023 Shanthamma 1510006014WL011922 Shanthamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805758 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-014-001/300296
(HIREHALLI) 		1510006014NRG24140720230294859 14/07/2023 Parvathi 1510006014WL011922 Parvathi 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805733 PARVATHI GENERAL POST OFFICE(607245)
311 MOLAKALMURU KN-10-006-014-001/300296
(HIREHALLI) 		1510006014NRG24140720230294858 14/07/2023 Parvathi 1510006014WL011922 Parvathi 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805732 PARVATHI GENERAL POST OFFICE(607245)
312 MOLAKALMURU KN-10-006-014-001/30187
(HIREHALLI) 		1510006014NRG24140720230294863 14/07/2023 Lakshmi 1510006014WL011922 Lakshmi 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805876 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-014-001/30187
(HIREHALLI) 		1510006014NRG24140720230294861 14/07/2023 Lakshmi 1510006014WL011922 Lakshmi 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805877 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 MOLAKALMURU KN-10-006-014-001/30187
(HIREHALLI) 		1510006014NRG24140720230294860 14/07/2023 Mhehsha B 1510006014WL011922 Mhehsha B 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805938 MAHESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-014-001/30187
(HIREHALLI) 		1510006014NRG24140720230294862 14/07/2023 Mhehsha B 1510006014WL011922 Mhehsha B 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805939 MAHESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
316 MOLAKALMURU KN-10-006-014-001/30266
(HIREHALLI) 		1510006014NRG24140720230294866 14/07/2023 Nagesha B 1510006014WL011922 Nagesha B 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805871 Nagesha B FINO PAYMENTS BANK LTD(608001)
317 MOLAKALMURU KN-10-006-014-001/30266
(HIREHALLI) 		1510006014NRG24140720230294864 14/07/2023 Nagesha B 1510006014WL011922 Nagesha B 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805872 Nagesha B FINO PAYMENTS BANK LTD(608001)
318 MOLAKALMURU KN-10-006-014-001/30266
(HIREHALLI) 		1510006014NRG24140720230294867 14/07/2023 Shaadhamma B 1510006014WL011922 Shaadhamma B 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805978 SHARADAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
319 MOLAKALMURU KN-10-006-014-001/30266
(HIREHALLI) 		1510006014NRG24140720230294865 14/07/2023 Shaadhamma B 1510006014WL011922 Shaadhamma B 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805979 SHARADAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-014-001/30646
(HIREHALLI) 		1510006014NRG24140720230294869 14/07/2023 Siddamma S 1510006014WL011922 Siddamma S 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805911 SIDDAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-014-001/30646
(HIREHALLI) 		1510006014NRG24140720230294868 14/07/2023 Siddamma S 1510006014WL011922 Siddamma S 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805910 SIDDAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-014-001/3092
(HIREHALLI) 		1510006014NRG24140720230294715 14/07/2023 Thippeswmy T 1510006014WL011921 Thippeswmy T 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806037 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
323 MOLAKALMURU KN-10-006-014-001/31007
(HIREHALLI) 		1510006014NRG24140720230294716 14/07/2023 Santhamma 1510006014WL011921 Santhamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805980 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-014-001/3120
(HIREHALLI) 		1510006014NRG24140720230294871 14/07/2023 D Lalithamma 1510006014WL011922 D Lalithamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805942 D LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-014-001/3120
(HIREHALLI) 		1510006014NRG24140720230294873 14/07/2023 D Lalithamma 1510006014WL011922 D Lalithamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805965 D LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-014-001/3141
(HIREHALLI) 		1510006014NRG24140720230294874 14/07/2023 Obamma 1510006014WL011922 Obamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805756 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 MOLAKALMURU KN-10-006-014-001/3141
(HIREHALLI) 		1510006014NRG24140720230294876 14/07/2023 Obamma 1510006014WL011922 Obamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805757 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 MOLAKALMURU KN-10-006-014-001/31928
(HIREHALLI) 		1510006014NRG24140720230294573 14/07/2023 Palakshi 1510006014WL011920 Palakshi 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806091 PAALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-014-001/31928
(HIREHALLI) 		1510006014NRG24140720230294574 14/07/2023 Sidanna 1510006014WL011920 Sidanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806090 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-014-001/3214
(HIREHALLI) 		1510006014NRG24140720230294878 14/07/2023 Gowaramma 1510006014WL011922 Gowaramma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805712 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 MOLAKALMURU KN-10-006-014-001/3214
(HIREHALLI) 		1510006014NRG24140720230294880 14/07/2023 Gowaramma 1510006014WL011922 Gowaramma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805713 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-014-001/3297
(HIREHALLI) 		1510006014NRG24140720230294717 14/07/2023 OBakka 1510006014WL011921 OBakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805996 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 MOLAKALMURU KN-10-006-014-001/3297
(HIREHALLI) 		1510006014NRG24140720230294718 14/07/2023 Thippeswamy 1510006014WL011921 Thippeswamy 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806022 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 MOLAKALMURU KN-10-006-014-001/3365
(HIREHALLI) 		1510006014NRG24140720230294719 14/07/2023 Lakshmidevi 1510006014WL011921 Lakshmidevi 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806144 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 MOLAKALMURU KN-10-006-014-001/3365
(HIREHALLI) 		1510006014NRG24140720230294720 14/07/2023 Maaranna B 1510006014WL011921 Maaranna B 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806126 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 MOLAKALMURU KN-10-006-014-001/3550
(HIREHALLI) 		1510006014NRG24140720230294721 14/07/2023 Karpurmma 1510006014WL011921 Karpurmma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806145 KARPURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 MOLAKALMURU KN-10-006-014-001/3712
(HIREHALLI) 		1510006014NRG24140720230294722 14/07/2023 Palanna 1510006014WL011921 Palanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805743 MR NAYUKULA PALAIAH STATE BANK OF INDIA(508548)
338 MOLAKALMURU KN-10-006-014-001/3735
(HIREHALLI) 		1510006014NRG24140720230294723 14/07/2023 Akkamma A 1510006014WL011921 Akkamma A 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806098 AKKAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
339 MOLAKALMURU KN-10-006-014-001/3735
(HIREHALLI) 		1510006014NRG24140720230294724 14/07/2023 Govindhappa O 1510006014WL011921 Govindhappa O 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806099 GOVINDAPPA O PRAGATHI KRISHNA GRAMIN BANK (607389)
340 MOLAKALMURU KN-10-006-014-001/3750
(HIREHALLI) 		1510006014NRG24140720230294576 14/07/2023 Govindhamma 1510006014WL011920 Govindhamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806093 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 MOLAKALMURU KN-10-006-014-001/3750
(HIREHALLI) 		1510006014NRG24140720230294575 14/07/2023 Obanna 1510006014WL011920 Obanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806002 OBANNA SO BADASIDDAIAH RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
342 MOLAKALMURU KN-10-006-014-001/3874
(HIREHALLI) 		1510006014NRG24140720230294578 14/07/2023 Maranna 1510006014WL011920 Maranna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806243 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 MOLAKALMURU KN-10-006-014-001/3874
(HIREHALLI) 		1510006014NRG24140720230294577 14/07/2023 Palakka 1510006014WL011920 Palakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805846 PALAKKA WOMARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 MOLAKALMURU KN-10-006-014-001/3993
(HIREHALLI) 		1510006014NRG24140720230294725 14/07/2023 Basavaraja 1510006014WL011921 Basavaraja 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805881 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 MOLAKALMURU KN-10-006-014-001/3993
(HIREHALLI) 		1510006014NRG24140720230294726 14/07/2023 Manjulla G 1510006014WL011921 Manjulla G 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805875 MANJULA G PRAGATHI KRISHNA GRAMIN BANK (607389)
346 MOLAKALMURU KN-10-006-014-001/40102
(HIREHALLI) 		1510006014NRG24140720230295099 14/07/2023 Nirmala 1510006014WL011925 Nirmala 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805990 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 MOLAKALMURU KN-10-006-014-001/40102
(HIREHALLI) 		1510006014NRG24140720230295100 14/07/2023 Obanna 1510006014WL011925 Obanna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806039 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 MOLAKALMURU KN-10-006-014-001/40591
(HIREHALLI) 		1510006014NRG24140720230295101 14/07/2023 Veekantamma 1510006014WL011925 Veekantamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805918 MRS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
349 MOLAKALMURU KN-10-006-014-001/4226
(HIREHALLI) 		1510006014NRG24140720230294727 14/07/2023 D Tuppadamma 1510006014WL011921 D Tuppadamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805984 D TUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 MOLAKALMURU KN-10-006-014-001/43501
(HIREHALLI) 		1510006014NRG24140720230294886 14/07/2023 Thippakka 1510006014WL011922 Thippakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806015 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 MOLAKALMURU KN-10-006-014-001/43501
(HIREHALLI) 		1510006014NRG24140720230294885 14/07/2023 Thippakka 1510006014WL011922 Thippakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806014 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 MOLAKALMURU KN-10-006-014-001/43527
(HIREHALLI) 		1510006014NRG24140720230294890 14/07/2023 Joganna 1510006014WL011922 Joganna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806232 PARVATHI WO JOGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 MOLAKALMURU KN-10-006-014-001/43527
(HIREHALLI) 		1510006014NRG24140720230294889 14/07/2023 Joganna 1510006014WL011922 Joganna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806157 JOOGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 MOLAKALMURU KN-10-006-014-001/43527
(HIREHALLI) 		1510006014NRG24140720230294888 14/07/2023 Joganna 1510006014WL011922 Joganna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806231 PARVATHI WO JOGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 MOLAKALMURU KN-10-006-014-001/43527
(HIREHALLI) 		1510006014NRG24140720230294887 14/07/2023 Joganna 1510006014WL011922 Joganna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806158 JOOGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 MOLAKALMURU KN-10-006-014-001/43532
(HIREHALLI) 		1510006014NRG24140720230295102 14/07/2023 Palakka 1510006014WL011925 Palakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806159 PALAMMA GENERAL POST OFFICE(607245)
357 MOLAKALMURU KN-10-006-014-001/43573
(HIREHALLI) 		1510006014NRG24140720230294894 14/07/2023 Obakka 1510006014WL011922 Obakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806152 OBAVVA CANARA BANK(508532)
358 MOLAKALMURU KN-10-006-014-001/43573
(HIREHALLI) 		1510006014NRG24140720230294892 14/07/2023 Obakka 1510006014WL011922 Obakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806153 OBAVVA CANARA BANK(508532)
359 MOLAKALMURU KN-10-006-014-001/43573
(HIREHALLI) 		1510006014NRG24140720230294891 14/07/2023 Thimmava 1510006014WL011922 Thimmava 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806069 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 MOLAKALMURU KN-10-006-014-001/43573
(HIREHALLI) 		1510006014NRG24140720230294893 14/07/2023 Thimmava 1510006014WL011922 Thimmava 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806070 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 MOLAKALMURU KN-10-006-014-001/43576
(HIREHALLI) 		1510006014NRG24140720230294729 14/07/2023 Hanumakka 1510006014WL011921 Hanumakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805927 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 MOLAKALMURU KN-10-006-014-001/43576
(HIREHALLI) 		1510006014NRG24140720230294728 14/07/2023 Papanayaka 1510006014WL011921 Papanayaka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806155 PAPANAYAKA SO GADRI PALIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
363 MOLAKALMURU KN-10-006-014-001/43577
(HIREHALLI) 		1510006014NRG24140720230294730 14/07/2023 Bhimmakka 1510006014WL011921 Bhimmakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806038 BHEEMAKKA B PRAGATHI KRISHNA GRAMIN BANK (607389)
364 MOLAKALMURU KN-10-006-014-001/4493
(HIREHALLI) 		1510006014NRG24140720230294896 14/07/2023 Obanna 1510006014WL011922 Obanna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806248 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 MOLAKALMURU KN-10-006-014-001/4493
(HIREHALLI) 		1510006014NRG24140720230294898 14/07/2023 Obanna 1510006014WL011922 Obanna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806247 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 MOLAKALMURU KN-10-006-014-001/4493
(HIREHALLI) 		1510006014NRG24140720230294897 14/07/2023 Ranthakka 1510006014WL011922 Ranthakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806011 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 MOLAKALMURU KN-10-006-014-001/4493
(HIREHALLI) 		1510006014NRG24140720230294895 14/07/2023 Ranthakka 1510006014WL011922 Ranthakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806010 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 MOLAKALMURU KN-10-006-014-001/4528
(HIREHALLI) 		1510006014NRG24140720230294581 14/07/2023 Anjaneya S 1510006014WL011920 Anjaneya S 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806133 ANJANEYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
369 MOLAKALMURU KN-10-006-014-001/4528
(HIREHALLI) 		1510006014NRG24140720230294580 14/07/2023 Obakka 1510006014WL011920 Obakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806134 OBAKKA GENERAL POST OFFICE(607245)
370 MOLAKALMURU KN-10-006-014-001/4552
(HIREHALLI) 		1510006014NRG24140720230294901 14/07/2023 Beemakka 1510006014WL011922 Beemakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805833 BEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 MOLAKALMURU KN-10-006-014-001/4552
(HIREHALLI) 		1510006014NRG24140720230294899 14/07/2023 Beemakka 1510006014WL011922 Beemakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805834 BEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 MOLAKALMURU KN-10-006-014-001/4552
(HIREHALLI) 		1510006014NRG24140720230294900 14/07/2023 Boranna M 1510006014WL011922 Boranna M 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806140 BORANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
373 MOLAKALMURU KN-10-006-014-001/4552
(HIREHALLI) 		1510006014NRG24140720230294902 14/07/2023 Boranna M 1510006014WL011922 Boranna M 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806139 BORANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
374 MOLAKALMURU KN-10-006-014-001/46425
(HIREHALLI) 		1510006014NRG24140720230294731 14/07/2023 Bommakka 1510006014WL011921 Bommakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806023 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 MOLAKALMURU KN-10-006-014-001/46425
(HIREHALLI) 		1510006014NRG24140720230294732 14/07/2023 Murthi 1510006014WL011921 Murthi 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806041 MURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 MOLAKALMURU KN-10-006-014-001/4777
(HIREHALLI) 		1510006014NRG24140720230294733 14/07/2023 Anninamma 1510006014WL011921 Anninamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805870 ANJINAMMA WO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 MOLAKALMURU KN-10-006-014-001/4787
(HIREHALLI) 		1510006014NRG24140720230294904 14/07/2023 Chamudi 1510006014WL011922 Chamudi 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805805 CHAMUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 MOLAKALMURU KN-10-006-014-001/4787
(HIREHALLI) 		1510006014NRG24140720230294906 14/07/2023 Chamudi 1510006014WL011922 Chamudi 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805806 CHAMUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 MOLAKALMURU KN-10-006-014-001/4787
(HIREHALLI) 		1510006014NRG24140720230294905 14/07/2023 sannahonura 1510006014WL011922 sannahonura 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805830 SANNA HONNURA SO AK PRAGATHI KRISHNA GRAMIN BANK (607389)
380 MOLAKALMURU KN-10-006-014-001/4787
(HIREHALLI) 		1510006014NRG24140720230294903 14/07/2023 sannahonura 1510006014WL011922 sannahonura 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805831 SANNA HONNURA SO AK PRAGATHI KRISHNA GRAMIN BANK (607389)
381 MOLAKALMURU KN-10-006-014-001/4789
(HIREHALLI) 		1510006014NRG24140720230294734 14/07/2023 Hanumanna N 1510006014WL011921 Hanumanna N 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805748 HANUMANNA SO NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
382 MOLAKALMURU KN-10-006-014-001/4801
(HIREHALLI) 		1510006014NRG24140720230294907 14/07/2023 Marakka 1510006014WL011922 Marakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806057 MARAKKA WO KALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 MOLAKALMURU KN-10-006-014-001/4801
(HIREHALLI) 		1510006014NRG24140720230294909 14/07/2023 Marakka 1510006014WL011922 Marakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806056 MARAKKA WO KALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 MOLAKALMURU KN-10-006-014-001/4801
(HIREHALLI) 		1510006014NRG24140720230294908 14/07/2023 Parvthi 1510006014WL011922 Parvthi 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805981 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
385 MOLAKALMURU KN-10-006-014-001/4801
(HIREHALLI) 		1510006014NRG24140720230294910 14/07/2023 Parvthi 1510006014WL011922 Parvthi 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805982 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 MOLAKALMURU KN-10-006-014-001/4849
(HIREHALLI) 		1510006014NRG24140720230295103 14/07/2023 Siddamma 1510006014WL011925 Siddamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806064 SIDDAMMA GENERAL POST OFFICE(607245)
387 MOLAKALMURU KN-10-006-014-001/4880
(HIREHALLI) 		1510006014NRG24140720230294912 14/07/2023 Dhasaraobayya 1510006014WL011922 Dhasaraobayya 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805917 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 MOLAKALMURU KN-10-006-014-001/4880
(HIREHALLI) 		1510006014NRG24140720230294911 14/07/2023 Dhasaraobayya 1510006014WL011922 Dhasaraobayya 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805916 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 MOLAKALMURU KN-10-006-014-001/4885
(HIREHALLI) 		1510006014NRG24140720230294735 14/07/2023 Mallesha 1510006014WL011921 Mallesha 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806072 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
390 MOLAKALMURU KN-10-006-014-001/4885
(HIREHALLI) 		1510006014NRG24140720230294736 14/07/2023 Obakka 1510006014WL011921 Obakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805717 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 MOLAKALMURU KN-10-006-014-001/4892
(HIREHALLI) 		1510006014NRG24140720230294582 14/07/2023 Thupadhamma 1510006014WL011920 Thupadhamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806100 THIPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 MOLAKALMURU KN-10-006-014-001/4906
(HIREHALLI) 		1510006014NRG24140720230294737 14/07/2023 Maleshappa S 1510006014WL011921 Maleshappa S 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805878 MALLESHAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
393 MOLAKALMURU KN-10-006-014-001/4953
(HIREHALLI) 		1510006014NRG24140720230294913 14/07/2023 Kamalakka 1510006014WL011922 Kamalakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806102 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 MOLAKALMURU KN-10-006-014-001/4953
(HIREHALLI) 		1510006014NRG24140720230294914 14/07/2023 Kamalakka 1510006014WL011922 Kamalakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806103 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 MOLAKALMURU KN-10-006-014-001/4957
(HIREHALLI) 		1510006014NRG24140720230294916 14/07/2023 Maliyamma 1510006014WL011922 Maliyamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806147 MALIYAMMA CANARA BANK(508532)
396 MOLAKALMURU KN-10-006-014-001/4957
(HIREHALLI) 		1510006014NRG24140720230294915 14/07/2023 Maliyamma 1510006014WL011922 Maliyamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806146 MALIYAMMA CANARA BANK(508532)
397 MOLAKALMURU KN-10-006-014-001/5008
(HIREHALLI) 		1510006014NRG24140720230294738 14/07/2023 Bhagyamma 1510006014WL011921 Bhagyamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806212 BHAGYAMMA CANARA BANK(508532)
398 MOLAKALMURU KN-10-006-014-001/5008
(HIREHALLI) 		1510006014NRG24140720230294739 14/07/2023 Thippeswamy 1510006014WL011921 Thippeswamy 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806040 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
399 MOLAKALMURU KN-10-006-014-001/5011
(HIREHALLI) 		1510006014NRG24140720230294741 14/07/2023 Akkamma 1510006014WL011921 Akkamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805791 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 MOLAKALMURU KN-10-006-014-001/5011
(HIREHALLI) 		1510006014NRG24140720230294740 14/07/2023 Anyya 1510006014WL011921 Anyya 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805821 MR ANNAYYA STATE BANK OF INDIA(508548)
401 MOLAKALMURU KN-10-006-014-001/5012
(HIREHALLI) 		1510006014NRG24140720230294583 14/07/2023 Nalajaravamma 1510006014WL011920 Nalajaravamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806107 NALLAJARVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 MOLAKALMURU KN-10-006-014-001/5012
(HIREHALLI) 		1510006014NRG24140720230294584 14/07/2023 Rajanna 1510006014WL011920 Rajanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805704 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 MOLAKALMURU KN-10-006-014-001/5066
(HIREHALLI) 		1510006014NRG24140720230294918 14/07/2023 Shidhakka 1510006014WL011922 Shidhakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805818 SIDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 MOLAKALMURU KN-10-006-014-001/5066
(HIREHALLI) 		1510006014NRG24140720230294917 14/07/2023 Shidhakka 1510006014WL011922 Shidhakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805819 SIDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 MOLAKALMURU KN-10-006-014-001/5088
(HIREHALLI) 		1510006014NRG24140720230294920 14/07/2023 Bommakka 1510006014WL011922 Bommakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806116 BOMMAKKA WO KOMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 MOLAKALMURU KN-10-006-014-001/5088
(HIREHALLI) 		1510006014NRG24140720230294919 14/07/2023 Bommakka 1510006014WL011922 Bommakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806115 BOMMAKKA WO KOMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 MOLAKALMURU KN-10-006-014-001/5091
(HIREHALLI) 		1510006014NRG24140720230294921 14/07/2023 Marakka 1510006014WL011922 Marakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806118 MARAKKA WO SANNASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
408 MOLAKALMURU KN-10-006-014-001/5091
(HIREHALLI) 		1510006014NRG24140720230294923 14/07/2023 Marakka 1510006014WL011922 Marakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806119 MARAKKA WO SANNASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
409 MOLAKALMURU KN-10-006-014-001/5092
(HIREHALLI) 		1510006014NRG24140720230294742 14/07/2023 Siddakka 1510006014WL011921 Siddakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806120 SIDDAKKA GENERAL POST OFFICE(607245)
410 MOLAKALMURU KN-10-006-014-001/5116
(HIREHALLI) 		1510006014NRG24140720230294744 14/07/2023 Akkani 1510006014WL011921 Akkani 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806242 AKKANI WO PUJARI OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 MOLAKALMURU KN-10-006-014-001/5116
(HIREHALLI) 		1510006014NRG24140720230294743 14/07/2023 Pujariobanna 1510006014WL011921 Pujariobanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805816 PUJARI OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 MOLAKALMURU KN-10-006-014-001/5143
(HIREHALLI) 		1510006014NRG24140720230294926 14/07/2023 Hanumakka 1510006014WL011922 Hanumakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806161 HANUMAVVA GENERAL POST OFFICE(607245)
413 MOLAKALMURU KN-10-006-014-001/5143
(HIREHALLI) 		1510006014NRG24140720230294925 14/07/2023 Hanumakka 1510006014WL011922 Hanumakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806160 HANUMAVVA GENERAL POST OFFICE(607245)
414 MOLAKALMURU KN-10-006-014-001/5225
(HIREHALLI) 		1510006014NRG24140720230294930 14/07/2023 Palamma 1510006014WL011922 Palamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805720 PALMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 MOLAKALMURU KN-10-006-014-001/5225
(HIREHALLI) 		1510006014NRG24140720230294928 14/07/2023 Palamma 1510006014WL011922 Palamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805719 PALMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 MOLAKALMURU KN-10-006-014-001/5448
(HIREHALLI) 		1510006014NRG24140720230295105 14/07/2023 Jayapradaha BM 1510006014WL011925 Jayapradaha BM 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805912 JAYAPRADAHA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
417 MOLAKALMURU KN-10-006-014-001/5461
(HIREHALLI) 		1510006014NRG24140720230294585 14/07/2023 Siddaiah 1510006014WL011920 Siddaiah 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806142 SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
418 MOLAKALMURU KN-10-006-014-001/5526
(HIREHALLI) 		1510006014NRG24140720230294933 14/07/2023 Marakka 1510006014WL011922 Marakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805987 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 MOLAKALMURU KN-10-006-014-001/5526
(HIREHALLI) 		1510006014NRG24140720230294931 14/07/2023 Marakka 1510006014WL011922 Marakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805986 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 MOLAKALMURU KN-10-006-014-001/5526
(HIREHALLI) 		1510006014NRG24140720230294934 14/07/2023 Thippeswamy 1510006014WL011922 Thippeswamy 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805988 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
421 MOLAKALMURU KN-10-006-014-001/5526
(HIREHALLI) 		1510006014NRG24140720230294932 14/07/2023 Thippeswamy 1510006014WL011922 Thippeswamy 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805989 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
422 MOLAKALMURU KN-10-006-014-001/5537
(HIREHALLI) 		1510006014NRG24140720230294586 14/07/2023 Nigamma 1510006014WL011920 Nigamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806169 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 MOLAKALMURU KN-10-006-014-001/5691
(HIREHALLI) 		1510006014NRG24140720230294936 14/07/2023 Obakka 1510006014WL011922 Obakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806149 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 MOLAKALMURU KN-10-006-014-001/5691
(HIREHALLI) 		1510006014NRG24140720230294935 14/07/2023 Obakka 1510006014WL011922 Obakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806148 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 MOLAKALMURU KN-10-006-014-001/5843
(HIREHALLI) 		1510006014NRG24140720230294940 14/07/2023 Papakka 1510006014WL011922 Papakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806178 PAPAKKA GENERAL POST OFFICE(607245)
426 MOLAKALMURU KN-10-006-014-001/5843
(HIREHALLI) 		1510006014NRG24140720230294939 14/07/2023 Papakka 1510006014WL011922 Papakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806177 PAPAKKA GENERAL POST OFFICE(607245)
427 MOLAKALMURU KN-10-006-014-001/5861
(HIREHALLI) 		1510006014NRG24140720230294942 14/07/2023 Bhimaaih 1510006014WL011922 Bhimaaih 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806208 BHEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
428 MOLAKALMURU KN-10-006-014-001/5861
(HIREHALLI) 		1510006014NRG24140720230294941 14/07/2023 Bhimaaih 1510006014WL011922 Bhimaaih 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806180 BHEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
429 MOLAKALMURU KN-10-006-014-001/5918
(HIREHALLI) 		1510006014NRG24140720230294588 14/07/2023 Basappa Nayaka 1510006014WL011920 Basappa Nayaka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806211 BASAPPA NAYK M AIRTEL PAYMENTS BANK LIMITED(990288)
430 MOLAKALMURU KN-10-006-014-001/5938
(HIREHALLI) 		1510006014NRG24140720230294946 14/07/2023 JAYALAKSHMI G 1510006014WL011922 JAYALAKSHMI G 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805772 JAYALAKSHMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
431 MOLAKALMURU KN-10-006-014-001/5938
(HIREHALLI) 		1510006014NRG24140720230294944 14/07/2023 JAYALAKSHMI G 1510006014WL011922 JAYALAKSHMI G 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805771 JAYALAKSHMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
432 MOLAKALMURU KN-10-006-014-001/5938
(HIREHALLI) 		1510006014NRG24140720230294943 14/07/2023 NAGARAJA 1510006014WL011922 NAGARAJA 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806217 NAGARAJA SO MEENU BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
433 MOLAKALMURU KN-10-006-014-001/5938
(HIREHALLI) 		1510006014NRG24140720230294945 14/07/2023 NAGARAJA 1510006014WL011922 NAGARAJA 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806216 NAGARAJA SO MEENU BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
434 MOLAKALMURU KN-10-006-014-001/5978
(HIREHALLI) 		1510006014NRG24140720230294949 14/07/2023 Obanna 1510006014WL011922 Obanna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806220 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 MOLAKALMURU KN-10-006-014-001/5978
(HIREHALLI) 		1510006014NRG24140720230294947 14/07/2023 Obanna 1510006014WL011922 Obanna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806219 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 MOLAKALMURU KN-10-006-014-001/5978
(HIREHALLI) 		1510006014NRG24140720230294950 14/07/2023 Thupadamma 1510006014WL011922 Thupadamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805770 THUPPADUMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 MOLAKALMURU KN-10-006-014-001/5978
(HIREHALLI) 		1510006014NRG24140720230294948 14/07/2023 Thupadamma 1510006014WL011922 Thupadamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805769 THUPPADUMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 MOLAKALMURU KN-10-006-014-001/6001
(HIREHALLI) 		1510006014NRG24140720230294591 14/07/2023 Anjinamma 1510006014WL011920 Anjinamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806151 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 MOLAKALMURU KN-10-006-014-001/6001
(HIREHALLI) 		1510006014NRG24140720230294590 14/07/2023 Obanna 1510006014WL011920 Obanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806221 OBANNA SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
440 MOLAKALMURU KN-10-006-014-001/6009
(HIREHALLI) 		1510006014NRG24140720230294952 14/07/2023 Rajanna N 1510006014WL011922 Rajanna N 00652 PKGB0010623 1800 1800 Rejected 20/07/2023 3601805926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MOLAKALMURU KN-10-006-014-001/6026
(HIREHALLI) 		1510006014NRG24140720230294953 14/07/2023 S.T.Anijinaya 1510006014WL011922 S.T.Anijinaya 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805811 ANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
442 MOLAKALMURU KN-10-006-014-001/6026
(HIREHALLI) 		1510006014NRG24140720230294955 14/07/2023 S.T.Anijinaya 1510006014WL011922 S.T.Anijinaya 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805810 ANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 MOLAKALMURU KN-10-006-014-001/6052
(HIREHALLI) 		1510006014NRG24140720230294593 14/07/2023 Eshwara 1510006014WL011920 Eshwara 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806201 ESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 MOLAKALMURU KN-10-006-014-001/6052
(HIREHALLI) 		1510006014NRG24140720230294592 14/07/2023 Lakshmi T 1510006014WL011920 Lakshmi T 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806150 LAKSHMI T PRAGATHI KRISHNA GRAMIN BANK (607389)
445 MOLAKALMURU KN-10-006-014-001/6117
(HIREHALLI) 		1510006014NRG24140720230294958 14/07/2023 Lakshmidevi 1510006014WL011922 Lakshmidevi 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806224 LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 MOLAKALMURU KN-10-006-014-001/6117
(HIREHALLI) 		1510006014NRG24140720230294957 14/07/2023 Lakshmidevi 1510006014WL011922 Lakshmidevi 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806223 LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 MOLAKALMURU KN-10-006-014-001/6117
(HIREHALLI) 		1510006014NRG24140720230294959 14/07/2023 Siddappa 1510006014WL011922 Siddappa 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805925 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 MOLAKALMURU KN-10-006-014-001/6322
(HIREHALLI) 		1510006014NRG24140720230294595 14/07/2023 Obakka 1510006014WL011920 Obakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806199 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 MOLAKALMURU KN-10-006-014-001/6322
(HIREHALLI) 		1510006014NRG24140720230294594 14/07/2023 Obanna 1510006014WL011920 Obanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806236 OBANNA SO GIDDA SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 MOLAKALMURU KN-10-006-014-001/6352
(HIREHALLI) 		1510006014NRG24140720230294597 14/07/2023 Palakka 1510006014WL011920 Palakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806094 PALAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 MOLAKALMURU KN-10-006-014-001/6352
(HIREHALLI) 		1510006014NRG24140720230294596 14/07/2023 Siddanna 1510006014WL011920 Siddanna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806239 SIDDANNA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
452 MOLAKALMURU KN-10-006-014-001/6393
(HIREHALLI) 		1510006014NRG24140720230294963 14/07/2023 Krushanna 1510006014WL011922 Krushanna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806245 KRISHNA SO HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 MOLAKALMURU KN-10-006-014-001/6393
(HIREHALLI) 		1510006014NRG24140720230294962 14/07/2023 Krushanna 1510006014WL011922 Krushanna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806244 KRISHNA SO HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 MOLAKALMURU KN-10-006-014-001/6425
(HIREHALLI) 		1510006014NRG24140720230294966 14/07/2023 J B Nagarathna 1510006014WL011922 J B Nagarathna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806256 NAGARATHNA G B WO OBANNA V S PRAGATHI KRISHNA GRAMIN BANK (607389)
455 MOLAKALMURU KN-10-006-014-001/6425
(HIREHALLI) 		1510006014NRG24140720230294964 14/07/2023 J B Nagarathna 1510006014WL011922 J B Nagarathna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806255 NAGARATHNA G B WO OBANNA V S PRAGATHI KRISHNA GRAMIN BANK (607389)
456 MOLAKALMURU KN-10-006-014-001/6425
(HIREHALLI) 		1510006014NRG24140720230294965 14/07/2023 V S Obanna 1510006014WL011922 V S Obanna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805993 OBANNAVS SO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
457 MOLAKALMURU KN-10-006-014-001/6425
(HIREHALLI) 		1510006014NRG24140720230294967 14/07/2023 V S Obanna 1510006014WL011922 V S Obanna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805994 OBANNAVS SO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
458 MOLAKALMURU KN-10-006-014-001/6500
(HIREHALLI) 		1510006014NRG24140720230294971 14/07/2023 Marakka 1510006014WL011922 Marakka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806020 MAARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 MOLAKALMURU KN-10-006-014-001/6500
(HIREHALLI) 		1510006014NRG24140720230294969 14/07/2023 Marakka 1510006014WL011922 Marakka 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806021 MAARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 MOLAKALMURU KN-10-006-014-001/6500
(HIREHALLI) 		1510006014NRG24140720230294968 14/07/2023 Obanna 1510006014WL011922 Obanna 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805940 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 MOLAKALMURU KN-10-006-014-001/6500
(HIREHALLI) 		1510006014NRG24140720230294970 14/07/2023 Obanna 1510006014WL011922 Obanna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805941 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-014-001/6530
(HIREHALLI) 		1510006014NRG24140720230294598 14/07/2023 Gowresha 1510006014WL011920 Gowresha 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805747 GOWRESHA SO GEETHA SIDDAIAHO PRAGATHI KRISHNA GRAMIN BANK (607389)
463 MOLAKALMURU KN-10-006-014-001/6530
(HIREHALLI) 		1510006014NRG24140720230294599 14/07/2023 Obakka 1510006014WL011920 Obakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805734 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 MOLAKALMURU KN-10-006-014-001/6670
(HIREHALLI) 		1510006014NRG24140720230294601 14/07/2023 Thippeswamy 1510006014WL011920 Thippeswamy 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806089 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
465 MOLAKALMURU KN-10-006-014-001/7394
(HIREHALLI) 		1510006014NRG24140720230294975 14/07/2023 Boranna M 1510006014WL011922 Boranna M 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806096 BORANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
466 MOLAKALMURU KN-10-006-014-001/7394
(HIREHALLI) 		1510006014NRG24140720230294973 14/07/2023 Boranna M 1510006014WL011922 Boranna M 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806095 BORANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
467 MOLAKALMURU KN-10-006-014-001/7394
(HIREHALLI) 		1510006014NRG24140720230294972 14/07/2023 R Rajeswari 1510006014WL011922 R Rajeswari 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806138 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
468 MOLAKALMURU KN-10-006-014-001/7394
(HIREHALLI) 		1510006014NRG24140720230294974 14/07/2023 R Rajeswari 1510006014WL011922 R Rajeswari 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806137 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 MOLAKALMURU KN-10-006-014-001/7454
(HIREHALLI) 		1510006014NRG24140720230294976 14/07/2023 Parwathamma 1510006014WL011922 Parwathamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601805908 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 MOLAKALMURU KN-10-006-014-001/7454
(HIREHALLI) 		1510006014NRG24140720230294977 14/07/2023 Parwathamma 1510006014WL011922 Parwathamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805909 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 MOLAKALMURU KN-10-006-014-001/7485
(HIREHALLI) 		1510006014NRG24140720230294978 14/07/2023 Ningamma 1510006014WL011922 Ningamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806028 NINGAMMA CANARA BANK(508532)
472 MOLAKALMURU KN-10-006-014-001/7485
(HIREHALLI) 		1510006014NRG24140720230294979 14/07/2023 Ningamma 1510006014WL011922 Ningamma 00652 PKGB0010623 300 300 Processed 20/07/2023 3601806029 NINGAMMA CANARA BANK(508532)
473 MOLAKALMURU KN-10-006-014-001/7530
(HIREHALLI) 		1510006014NRG24140720230294602 14/07/2023 Thippakka 1510006014WL011920 Thippakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805920 THIPPAKKA CANARA BANK(508532)
474 MOLAKALMURU KN-10-006-014-001/789
(HIREHALLI) 		1510006014NRG24140720230294605 14/07/2023 Sanathamma 1510006014WL011920 Sanathamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805735 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 MOLAKALMURU KN-10-006-014-001/8079
(HIREHALLI) 		1510006014NRG24140720230294606 14/07/2023 Boranna 1510006014WL011920 Boranna 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805718 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 MOLAKALMURU KN-10-006-014-001/8292
(HIREHALLI) 		1510006014NRG24140720230294607 14/07/2023 Kampali Obaiah 1510006014WL011920 Kampali Obaiah 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806024 KAMPLI OBAIAH GENERAL POST OFFICE(607245)
477 MOLAKALMURU KN-10-006-014-001/8292
(HIREHALLI) 		1510006014NRG24140720230294608 14/07/2023 Obakka 1510006014WL011920 Obakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806261 OBAKKA WO KAMPALI OBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 MOLAKALMURU KN-10-006-014-001/8464
(HIREHALLI) 		1510006014NRG24140720230294609 14/07/2023 K Nagaveni 1510006014WL011920 K Nagaveni 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805802 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 MOLAKALMURU KN-10-006-014-001/8464
(HIREHALLI) 		1510006014NRG24140720230294610 14/07/2023 Y M Nagaraja 1510006014WL011920 Y M Nagaraja 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806062 NAGARAJA Y M PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-014-001/8528
(HIREHALLI) 		1510006014NRG24140720230294611 14/07/2023 Drakshiyanamma 1510006014WL011920 Drakshiyanamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806073 DRAKSHIYANAMMA K G PRAGATHI KRISHNA GRAMIN BANK (607389)
481 MOLAKALMURU KN-10-006-014-001/8562
(HIREHALLI) 		1510006014NRG24140720230295107 14/07/2023 Lakshmi devi 1510006014WL011925 Lakshmi devi 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805977 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
482 MOLAKALMURU KN-10-006-014-001/8853
(HIREHALLI) 		1510006014NRG24140720230294613 14/07/2023 Anjaneya 1510006014WL011920 Anjaneya 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806156 Mr. ANJINEIAH S/O AJJANA OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
483 MOLAKALMURU KN-10-006-014-001/8875
(HIREHALLI) 		1510006014NRG24140720230294615 14/07/2023 Thippeswamy J 1510006014WL011920 Thippeswamy J 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806001 THIPPESWAMY CANARA BANK(508532)
484 MOLAKALMURU KN-10-006-014-001/9058
(HIREHALLI) 		1510006014NRG24140720230294617 14/07/2023 Maresha S 1510006014WL011920 Maresha S 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805874 MARESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-014-001/9058
(HIREHALLI) 		1510006014NRG24140720230294616 14/07/2023 Sharanamma 1510006014WL011920 Sharanamma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805883 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 MOLAKALMURU KN-10-006-014-001/9128
(HIREHALLI) 		1510006014NRG24140720230294618 14/07/2023 Eramma 1510006014WL011920 Eramma 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806030 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 MOLAKALMURU KN-10-006-014-001/9128
(HIREHALLI) 		1510006014NRG24140720230294619 14/07/2023 Palaiah 1510006014WL011920 Palaiah 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806033 PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 MOLAKALMURU KN-10-006-014-001/9290
(HIREHALLI) 		1510006014NRG24140720230294621 14/07/2023 Umadevi S B 1510006014WL011920 Umadevi S B 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601805913 UMADEVI S B PRAGATHI KRISHNA GRAMIN BANK (607389)
489 MOLAKALMURU KN-10-006-014-001/9556
(HIREHALLI) 		1510006014NRG24140720230294624 14/07/2023 Bommakka 1510006014WL011920 Bommakka 00652 PKGB0010623 2100 2100 Processed 20/07/2023 3601806200 MRS BOMMAKKA STATE BANK OF INDIA(508548)
490 MOLAKALMURU KN-10-006-014-002/102856
(HIREHALLI) 		1510006014NRG24140720230294994 14/07/2023 Santhamma 1510006014WL011924 Santhamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805731 SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 MOLAKALMURU KN-10-006-014-002/107
(HIREHALLI) 		1510006014NRG24140720230294995 14/07/2023 Narashimha 1510006014WL011924 Narashimha 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806108 NARASIMHA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 MOLAKALMURU KN-10-006-014-002/11
(HIREHALLI) 		1510006014NRG24140720230294996 14/07/2023 Raja 1510006014WL011924 Raja 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806018 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 MOLAKALMURU KN-10-006-014-002/1198
(HIREHALLI) 		1510006014NRG24140720230294997 14/07/2023 Shanthamma P O 1510006014WL011924 Shanthamma P O 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805903 SHANTHAMMA P O PRAGATHI KRISHNA GRAMIN BANK (607389)
494 MOLAKALMURU KN-10-006-014-002/121
(HIREHALLI) 		1510006014NRG24140720230294998 14/07/2023 Mureleboraya 1510006014WL011924 Mureleboraya 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806110 MURALA BORIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
495 MOLAKALMURU KN-10-006-014-002/122
(HIREHALLI) 		1510006014NRG24140720230294999 14/07/2023 MUTHEPALAIH 1510006014WL011924 MUTHEPALAIH 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805812 MUTTYA PALAYYA CANARA BANK(508532)
496 MOLAKALMURU KN-10-006-014-002/124
(HIREHALLI) 		1510006014NRG24140720230295001 14/07/2023 Bosaaiha 1510006014WL011924 Bosaaiha 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805700 BOSAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
497 MOLAKALMURU KN-10-006-014-002/124
(HIREHALLI) 		1510006014NRG24140720230295002 14/07/2023 Nallabalamma 1510006014WL011924 Nallabalamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805728 NALLABALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 MOLAKALMURU KN-10-006-014-002/125
(HIREHALLI) 		1510006014NRG24140720230295004 14/07/2023 anitha p 1510006014WL011924 anitha p 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806198 ANITHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
499 MOLAKALMURU KN-10-006-014-002/125
(HIREHALLI) 		1510006014NRG24140720230295003 14/07/2023 Thumalamma 1510006014WL011924 Thumalamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805724 THUMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 MOLAKALMURU KN-10-006-014-002/1268
(HIREHALLI) 		1510006014NRG24140720230295005 14/07/2023 Palamma 1510006014WL011924 Palamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805753 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 MOLAKALMURU KN-10-006-014-002/129
(HIREHALLI) 		1510006014NRG24140720230295006 14/07/2023 Hanumanthappa 1510006014WL011924 Hanumanthappa 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806053 HANUMANTHA SO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 MOLAKALMURU KN-10-006-014-002/13
(HIREHALLI) 		1510006014NRG24140720230295007 14/07/2023 chadhara 1510006014WL011924 chadhara 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805943 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 MOLAKALMURU KN-10-006-014-002/132
(HIREHALLI) 		1510006014NRG24140720230295008 14/07/2023 Nagamma 1510006014WL011924 Nagamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806225 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 MOLAKALMURU KN-10-006-014-002/136
(HIREHALLI) 		1510006014NRG24140720230295009 14/07/2023 Mallavva 1510006014WL011924 Mallavva 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805800 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 MOLAKALMURU KN-10-006-014-002/139
(HIREHALLI) 		1510006014NRG24140720230295010 14/07/2023 BOSAHIYA 1510006014WL011924 BOSAHIYA 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805701 BOSAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 MOLAKALMURU KN-10-006-014-002/14
(HIREHALLI) 		1510006014NRG24140720230295012 14/07/2023 Anusuyamma 1510006014WL011924 Anusuyamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805832 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 MOLAKALMURU KN-10-006-014-002/140
(HIREHALLI) 		1510006014NRG24140720230295014 14/07/2023 Sunandamma 1510006014WL011924 Sunandamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805974 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 MOLAKALMURU KN-10-006-014-002/141
(HIREHALLI) 		1510006014NRG24140720230295015 14/07/2023 Palamma 1510006014WL011924 Palamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806209 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 MOLAKALMURU KN-10-006-014-002/1593
(HIREHALLI) 		1510006014NRG24140720230295016 14/07/2023 Revathi 1510006014WL011924 Revathi 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805861 REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
510 MOLAKALMURU KN-10-006-014-002/174282
(HIREHALLI) 		1510006014NRG24140720230295017 14/07/2023 Eramma 1510006014WL011924 Eramma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806226 EERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 MOLAKALMURU KN-10-006-014-002/174623-A
(HIREHALLI) 		1510006014NRG24140720230295018 14/07/2023 Malaiha 1510006014WL011924 Malaiha 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806046 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
512 MOLAKALMURU KN-10-006-014-002/174664-A
(HIREHALLI) 		1510006014NRG24140720230295019 14/07/2023 Mallavva 1510006014WL011924 Mallavva 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805721 RABULA MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 MOLAKALMURU KN-10-006-014-002/174803
(HIREHALLI) 		1510006014NRG24140720230295020 14/07/2023 Mallava 1510006014WL011924 Mallava 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805827 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 MOLAKALMURU KN-10-006-014-002/174939
(HIREHALLI) 		1510006014NRG24140720230295022 14/07/2023 Palaya 1510006014WL011924 Palaya 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806101 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
515 MOLAKALMURU KN-10-006-014-002/19
(HIREHALLI) 		1510006014NRG24140720230295023 14/07/2023 Boramma 1510006014WL011924 Boramma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805836 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 MOLAKALMURU KN-10-006-014-002/19
(HIREHALLI) 		1510006014NRG24140720230295024 14/07/2023 Chandranna 1510006014WL011924 Chandranna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806203 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 MOLAKALMURU KN-10-006-014-002/2
(HIREHALLI) 		1510006014NRG24140720230295026 14/07/2023 Laksmi KB 1510006014WL011924 Laksmi KB 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805738 LAKSHMI K B PRAGATHI KRISHNA GRAMIN BANK (607389)
518 MOLAKALMURU KN-10-006-014-002/2
(HIREHALLI) 		1510006014NRG24140720230295025 14/07/2023 Malaaiha 1510006014WL011924 Malaaiha 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806162 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
519 MOLAKALMURU KN-10-006-014-002/21
(HIREHALLI) 		1510006014NRG24140720230295027 14/07/2023 BROVVA 1510006014WL011924 BROVVA 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806052 Mrs. BORAMMA W/O MALLESHA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
520 MOLAKALMURU KN-10-006-014-002/21
(HIREHALLI) 		1510006014NRG24140720230295028 14/07/2023 BROVVA 1510006014WL011924 BROVVA 00652 PKGB0010623 1800 1800 Rejected 20/07/2023 3601805822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MOLAKALMURU KN-10-006-014-002/22
(HIREHALLI) 		1510006014NRG24140720230295029 14/07/2023 Grimallava 1510006014WL011924 Grimallava 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805999 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 MOLAKALMURU KN-10-006-014-002/27
(HIREHALLI) 		1510006014NRG24140720230295031 14/07/2023 YARABALAYYA 1510006014WL011924 YARABALAYYA 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806013 YERRABALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
523 MOLAKALMURU KN-10-006-014-002/29
(HIREHALLI) 		1510006014NRG24140720230295033 14/07/2023 Nilamma 1510006014WL011924 Nilamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805794 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 MOLAKALMURU KN-10-006-014-002/29
(HIREHALLI) 		1510006014NRG24140720230295032 14/07/2023 Thippeswamy 1510006014WL011924 Thippeswamy 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806179 THIPPESWAMY SO BADGI BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
525 MOLAKALMURU KN-10-006-014-002/292
(HIREHALLI) 		1510006014NRG24140720230295034 14/07/2023 Boraiah 1510006014WL011924 Boraiah 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806054 BORAYYA T PRAGATHI KRISHNA GRAMIN BANK (607389)
526 MOLAKALMURU KN-10-006-014-002/30
(HIREHALLI) 		1510006014NRG24140720230295035 14/07/2023 Borayya 1510006014WL011924 Borayya 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805837 Mr. SANNA BORAIAH S/O BORAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
527 MOLAKALMURU KN-10-006-014-002/3130
(HIREHALLI) 		1510006014NRG24140720230295036 14/07/2023 Boramma 1510006014WL011924 Boramma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805727 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 MOLAKALMURU KN-10-006-014-002/32
(HIREHALLI) 		1510006014NRG24140720230295037 14/07/2023 boravva 1510006014WL011924 boravva 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806058 BORAVVA WO PRAGATHI KRISHNA GRAMIN BANK (607389)
529 MOLAKALMURU KN-10-006-014-002/326
(HIREHALLI) 		1510006014NRG24140720230295038 14/07/2023 Borawa 1510006014WL011924 Borawa 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805739 BORAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 MOLAKALMURU KN-10-006-014-002/35
(HIREHALLI) 		1510006014NRG24140720230295039 14/07/2023 Boramma 1510006014WL011924 Boramma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805815 BORAMMA WO MUKA PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
531 MOLAKALMURU KN-10-006-014-002/35
(HIREHALLI) 		1510006014NRG24140720230295040 14/07/2023 Thippeswamy 1510006014WL011924 Thippeswamy 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805973 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
532 MOLAKALMURU KN-10-006-014-002/3590
(HIREHALLI) 		1510006014NRG24140720230295041 14/07/2023 Thippeswmy 1510006014WL011924 Thippeswmy 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805742 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
533 MOLAKALMURU KN-10-006-014-002/37
(HIREHALLI) 		1510006014NRG24140720230295044 14/07/2023 Malaiha 1510006014WL011924 Malaiha 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805703 RODDA MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
534 MOLAKALMURU KN-10-006-014-002/37
(HIREHALLI) 		1510006014NRG24140720230295043 14/07/2023 MALAMMA 1510006014WL011924 MALAMMA 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806003 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 MOLAKALMURU KN-10-006-014-002/38
(HIREHALLI) 		1510006014NRG24140720230295045 14/07/2023 Bomaaiha 1510006014WL011924 Bomaaiha 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806113 BOMMAIAH SO PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
536 MOLAKALMURU KN-10-006-014-002/40
(HIREHALLI) 		1510006014NRG24140720230295046 14/07/2023 BORAYA 1510006014WL011924 BORAYA 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806007 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
537 MOLAKALMURU KN-10-006-014-002/40003
(HIREHALLI) 		1510006014NRG24140720230295048 14/07/2023 Basavana Gowda H B 1510006014WL011924 Basavana Gowda H B 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805863 BASAVANA GOWDA H B PRAGATHI KRISHNA GRAMIN BANK (607389)
538 MOLAKALMURU KN-10-006-014-002/43586
(HIREHALLI) 		1510006014NRG24140720230295049 14/07/2023 Pallava 1510006014WL011924 Pallava 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805858 PALAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 MOLAKALMURU KN-10-006-014-002/44
(HIREHALLI) 		1510006014NRG24140720230295050 14/07/2023 Sannamalava 1510006014WL011924 Sannamalava 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805835 SANNA MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-014-002/45
(HIREHALLI) 		1510006014NRG24140720230295051 14/07/2023 Nagaraja 1510006014WL011924 Nagaraja 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805907 NAGARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
541 MOLAKALMURU KN-10-006-014-002/4818
(HIREHALLI) 		1510006014NRG24140720230295054 14/07/2023 Laksmi 1510006014WL011924 Laksmi 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805723 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
542 MOLAKALMURU KN-10-006-014-002/4818
(HIREHALLI) 		1510006014NRG24140720230295053 14/07/2023 Malaiha 1510006014WL011924 Malaiha 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806059 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
543 MOLAKALMURU KN-10-006-014-002/5
(HIREHALLI) 		1510006014NRG24140720230295055 14/07/2023 PALAXMMA 1510006014WL011924 PALAXMMA 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806055 PALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
544 MOLAKALMURU KN-10-006-014-002/52
(HIREHALLI) 		1510006014NRG24140720230295056 14/07/2023 Ranthamma 1510006014WL011924 Ranthamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805958 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 MOLAKALMURU KN-10-006-014-002/5214
(HIREHALLI) 		1510006014NRG24140720230295057 14/07/2023 Obaiha 1510006014WL011924 Obaiha 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806166 OBANNA SO THUPPLA BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
546 MOLAKALMURU KN-10-006-014-002/5549
(HIREHALLI) 		1510006014NRG24140720230295059 14/07/2023 Malayya 1510006014WL011924 Malayya 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806088 MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 MOLAKALMURU KN-10-006-014-002/5675
(HIREHALLI) 		1510006014NRG24140720230295061 14/07/2023 A B Renuka 1510006014WL011924 A B Renuka 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805902 A B RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 MOLAKALMURU KN-10-006-014-002/5775
(HIREHALLI) 		1510006014NRG24140720230295062 14/07/2023 Lakahmi 1510006014WL011924 Lakahmi 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805900 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
549 MOLAKALMURU KN-10-006-014-002/7073
(HIREHALLI) 		1510006014NRG24140720230295063 14/07/2023 Sathyamma 1510006014WL011924 Sathyamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805804 SATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 MOLAKALMURU KN-10-006-014-002/7454
(HIREHALLI) 		1510006014NRG24140720230295064 14/07/2023 Bhagyamma O 1510006014WL011924 Bhagyamma O 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805901 BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 MOLAKALMURU KN-10-006-014-002/7454
(HIREHALLI) 		1510006014NRG24140720230295065 14/07/2023 Danappa O 1510006014WL011924 Danappa O 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805906 DANAPPA O PRAGATHI KRISHNA GRAMIN BANK (607389)
552 MOLAKALMURU KN-10-006-014-002/8
(HIREHALLI) 		1510006014NRG24140720230295067 14/07/2023 Mallaiah 1510006014WL011924 Mallaiah 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805966 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
553 MOLAKALMURU KN-10-006-014-002/8057
(HIREHALLI) 		1510006014NRG24140720230295069 14/07/2023 Boraiha 1510006014WL011924 Boraiha 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805905 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
554 MOLAKALMURU KN-10-006-014-002/8057
(HIREHALLI) 		1510006014NRG24140720230295068 14/07/2023 Lakshmi 1510006014WL011924 Lakshmi 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805711 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 MOLAKALMURU KN-10-006-014-002/8185
(HIREHALLI) 		1510006014NRG24140720230295071 14/07/2023 ESHWARA 1510006014WL011924 ESHWARA 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805795 ESWARA FEDERAL BANK(607165)
556 MOLAKALMURU KN-10-006-014-002/8185
(HIREHALLI) 		1510006014NRG24140720230295070 14/07/2023 Gangamma 1510006014WL011924 Gangamma 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805751 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 MOLAKALMURU KN-10-006-014-002/8386
(HIREHALLI) 		1510006014NRG24140720230295072 14/07/2023 Saraswathi 1510006014WL011924 Saraswathi 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806197 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
558 MOLAKALMURU KN-10-006-014-002/8386
(HIREHALLI) 		1510006014NRG24140720230295073 14/07/2023 Siddappa 1510006014WL011924 Siddappa 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806227 SIDDAPPA SO LATE THIMMAPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
559 MOLAKALMURU KN-10-006-014-002/84441
(HIREHALLI) 		1510006014NRG24140720230295074 14/07/2023 Boranna 1510006014WL011924 Boranna 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806109 BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 MOLAKALMURU KN-10-006-014-002/9
(HIREHALLI) 		1510006014NRG24140720230295075 14/07/2023 T.PALAYYA 1510006014WL011924 T.PALAYYA 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601806008 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
561 MOLAKALMURU KN-10-006-014-002/9345
(HIREHALLI) 		1510006014NRG24140720230295076 14/07/2023 Pushpa 1510006014WL011924 Pushpa 00652 PKGB0010623 1800 1800 Processed 20/07/2023 3601805706 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
SubTotal 762900 762900
562 MOLAKALMURU KN-10-006-014-001/5537
(HIREHALLI) 		1510006014NRG24140720230294587 14/07/2023 Obalesha O 1510006014WL011920 Obalesha O 00652 PKGB0010750 2100 2100 Processed 20/07/2023 3601806181 OBALESA O S O OBAIAH O PRAGATHI KRISHNA GRAMIN BANK (607389)
563 MOLAKALMURU KN-10-006-014-002/10271
(HIREHALLI) 		1510006014NRG24140720230294993 14/07/2023 Gundamma 1510006014WL011924 Gundamma 00652 PKGB0010750 1800 1800 Processed 20/07/2023 3601806205 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3900 3900
Total 906900 906900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006014_140723APB_FTO_259768 Canara Bank CNRB0004241 Molakalmuru 34500
2 MOLAKALMURU KN1510006014_140723APB_FTO_259768 State Bank of India SBIN0008732 CHIKMAGALUR 2100
3 MOLAKALMURU KN1510006014_140723APB_FTO_259768 State Bank of India SBIN0040114 MOLAKALAMURU 97200
4 MOLAKALMURU KN1510006014_140723APB_FTO_259768 State Bank of India SBIN0040722 INDUSTRIAL FINANCE BRANCH BELLARY 2100
5 MOLAKALMURU KN1510006014_140723APB_FTO_259768 Pragathi Gramin Bank CNRB000PGB1 Hangal 4200
6 MOLAKALMURU KN1510006014_140723APB_FTO_259768 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 762900
7 MOLAKALMURU KN1510006014_140723APB_FTO_259768 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 3900

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