Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:25:37 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006015_160923APB_FTO_397799
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOLAKALMURU KN-10-006-015-001/124
(HANAGAL) 		1510006015NRG24160920230524314 16/09/2023 NAGARAJA 1510006015WL020993 NAGARAJA 00078 CNRB0004241 915 915 Processed 10/11/2023 7345536191 NAGARAJA S CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-015-001/305
(HANAGAL) 		1510006015NRG24160920230524322 16/09/2023 NUNKESHA 1510006015WL020993 NUNKESHA 00078 CNRB0004241 915 915 Processed 10/11/2023 7345536531 T NUKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MOLAKALMURU KN-10-006-015-001/56
(HANAGAL) 		1510006015NRG24150920230517993 16/09/2023 Bhimanna 1510006015WL020723 Bhimanna 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536632 B BHEEMANNA CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-015-001/611
(HANAGAL) 		1510006015NRG24160920230524201 16/09/2023 GOPALA O 1510006015WL020987 GOPALA O 00078 CNRB0004241 1550 1550 Processed 10/11/2023 7345536745 GOPALA O CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-015-001/655
(HANAGAL) 		1510006015NRG24160920230524332 16/09/2023 LAKSHEMI S N 1510006015WL020993 LAKSHEMI S N 00078 CNRB0004241 915 915 Processed 10/11/2023 7345536746 LAKSHMI S N CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-015-001/77
(HANAGAL) 		1510006015NRG24160920230524485 16/09/2023 Siddanna 1510006015WL021006 Siddanna 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536771 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-015-001/785
(HANAGAL) 		1510006015NRG24150920230518017 16/09/2023 Gangamma 1510006015WL020724 Gangamma 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536775 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
8 MOLAKALMURU KN-10-006-015-001/891
(HANAGAL) 		1510006015NRG24160920230524174 16/09/2023 ananda 1510006015WL020986 ananda 00078 CNRB0004241 2170 2170 Processed 10/11/2023 7345536712 ANANDA H CANARA BANK(508532)
9 MOLAKALMURU KN-10-006-015-001/896
(HANAGAL) 		1510006015NRG24150920230518045 16/09/2023 lakshmi 1510006015WL020727 lakshmi 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536205 LAKSMI O PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MOLAKALMURU KN-10-006-015-002/180
(HANAGAL) 		1510006015NRG24150920230517959 16/09/2023 SUKNAYA 1510006015WL020719 SUKNAYA 00078 CNRB0004241 2212 2212 Processed 10/11/2023 7345536748 SUKANYA S CANARA BANK(508532)
11 MOLAKALMURU KN-10-006-015-002/192
(HANAGAL) 		1510006015NRG24150920230518133 16/09/2023 OMKAR MURTHI 1510006015WL020733 OMKAR MURTHI 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536551 ONKARA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MOLAKALMURU KN-10-006-015-003/679
(HANAGAL) 		1510006015NRG24160920230524188 16/09/2023 Siddanna 1510006015WL020986 Siddanna 00078 CNRB0004241 2170 2170 Processed 10/11/2023 7345536554 SIDDANNA CANARA BANK(508532)
13 MOLAKALMURU KN-10-006-015-004/115
(HANAGAL) 		1510006015NRG24160920230524285 16/09/2023 Kumara J 1510006015WL020992 Kumara J 00078 CNRB0004241 2170 2170 Processed 10/11/2023 7345536626 KUMARA J CANARA BANK(508532)
14 MOLAKALMURU KN-10-006-015-004/115
(HANAGAL) 		1510006015NRG24160920230524284 16/09/2023 Siddanna J 1510006015WL020992 Siddanna J 00078 CNRB0004241 2170 2170 Processed 10/11/2023 7345536625 SIDDANNA J INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOLAKALMURU KN-10-006-015-004/17
(HANAGAL) 		1510006015NRG24160920230524292 16/09/2023 Gangamma 1510006015WL020992 Gangamma 00078 CNRB0004241 2170 2170 Processed 10/11/2023 7345536518 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MOLAKALMURU KN-10-006-015-006/234
(HANAGAL) 		1510006015NRG24150920230518195 16/09/2023 Shivakka 1510006015WL020736 Shivakka 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536779 SHIVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MOLAKALMURU KN-10-006-015-006/362
(HANAGAL) 		1510006015NRG24150920230518174 16/09/2023 P K Nagaraja 1510006015WL020735 P K Nagaraja 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536204 NAGARAJA PK CANARA BANK(508532)
18 MOLAKALMURU KN-10-006-015-006/649
(HANAGAL) 		1510006015NRG24160920230524238 16/09/2023 SHIVAMURTHI 1510006015WL020988 SHIVAMURTHI 00078 CNRB0004241 2149 2149 Processed 10/11/2023 7345536776 SHIVAMURTHY CANARA BANK(508532)
19 MOLAKALMURU KN-10-006-015-006/938
(HANAGAL) 		1510006015NRG24160920230524251 16/09/2023 Sujaatha 1510006015WL020988 Sujaatha 00078 CNRB0004241 2149 2149 Processed 10/11/2023 7345536603 SUJATHA G N CANARA BANK(508532)
20 MOLAKALMURU KN-10-006-015-007/147
(HANAGAL) 		1510006015NRG24160920230524532 16/09/2023 Jyothi 1510006015WL021011 Jyothi 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536778 PRAGATHI G INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOLAKALMURU KN-10-006-015-007/218
(HANAGAL) 		1510006015NRG24160920230524410 16/09/2023 Srikanth 1510006015WL021001 Srikanth 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536749 SRIKANTH N PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MOLAKALMURU KN-10-006-015-007/363
(HANAGAL) 		1510006015NRG24160920230524404 16/09/2023 BHAGYAMMA 1510006015WL021000 BHAGYAMMA 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536751 BHAGYAMMA NO CANARA BANK(508532)
23 MOLAKALMURU KN-10-006-015-007/383
(HANAGAL) 		1510006015NRG24160920230524406 16/09/2023 L B SIDDANNA 1510006015WL021000 L B SIDDANNA 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536747 L B SIDDAPPA CANARA BANK(508532)
24 MOLAKALMURU KN-10-006-015-007/385
(HANAGAL) 		1510006015NRG24160920230524390 16/09/2023 P ARATI 1510006015WL020999 P ARATI 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536674 P ARATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOLAKALMURU KN-10-006-015-007/389
(HANAGAL) 		1510006015NRG24150920230517978 16/09/2023 GOWRAMMA 1510006015WL020722 GOWRAMMA 00078 CNRB0004241 2142 2142 Processed 10/11/2023 7345536750 GOWRAMMA CANARA BANK(508532)
26 MOLAKALMURU KN-10-006-015-007/78
(HANAGAL) 		1510006015NRG24150920230517974 16/09/2023 Roopamma 1510006015WL020721 Roopamma 00078 CNRB0004241 2142 2142 Processed 10/11/2023 7345536524 ROOPA DM CANARA BANK(508532)
27 MOLAKALMURU KN-10-006-015-008/118
(HANAGAL) 		1510006015NRG24160920230524415 16/09/2023 RAMANNA 1510006015WL021002 RAMANNA 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536685 MR RAMANNA STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-015-008/118
(HANAGAL) 		1510006015NRG24160920230524414 16/09/2023 SHARADAMM 1510006015WL021002 SHARADAMM 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536684 MRS SHARADAMMA STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-015-008/123746
(HANAGAL) 		1510006015NRG24160920230524417 16/09/2023 GANGAMMA 1510006015WL021002 GANGAMMA 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536170 GANGAMMA CANARA BANK(508532)
30 MOLAKALMURU KN-10-006-015-008/137
(HANAGAL) 		1510006015NRG24160920230524421 16/09/2023 Nirmala 1510006015WL021002 Nirmala 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536538 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOLAKALMURU KN-10-006-015-008/146
(HANAGAL) 		1510006015NRG24160920230524422 16/09/2023 MARAKKA 1510006015WL021002 MARAKKA 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536168 MARAKKA CANARA BANK(508532)
32 MOLAKALMURU KN-10-006-015-008/156
(HANAGAL) 		1510006015NRG24160920230524426 16/09/2023 YOGESHA 1510006015WL021002 YOGESHA 00078 CNRB0004241 1525 1525 Processed 10/11/2023 7345536164 YOGESHA CANARA BANK(508532)
33 MOLAKALMURU KN-10-006-015-008/162
(HANAGAL) 		1510006015NRG24160920230524427 16/09/2023 SHARADAMMA K 1510006015WL021002 SHARADAMMA K 00078 CNRB0004241 1525 1525 Processed 10/11/2023 7345536683 SHARDAMMA K CANARA BANK(508532)
34 MOLAKALMURU KN-10-006-015-008/168
(HANAGAL) 		1510006015NRG24160920230524428 16/09/2023 PALAMMA P 1510006015WL021002 PALAMMA P 00078 CNRB0004241 1525 1525 Processed 10/11/2023 7345536564 PALAMMA P CANARA BANK(508532)
35 MOLAKALMURU KN-10-006-015-008/172
(HANAGAL) 		1510006015NRG24160920230524430 16/09/2023 GOURAMMA 1510006015WL021003 GOURAMMA 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536777 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-015-008/178
(HANAGAL) 		1510006015NRG24160920230524432 16/09/2023 R Pavitra 1510006015WL021003 R Pavitra 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536166 R Pavitra INDUSIND BANK(607189)
37 MOLAKALMURU KN-10-006-015-008/178117
(HANAGAL) 		1510006015NRG24160920230524434 16/09/2023 Shivakumara C 1510006015WL021003 Shivakumara C 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536167 SHIVAKUMAR C CANARA BANK(508532)
38 MOLAKALMURU KN-10-006-015-008/178963
(HANAGAL) 		1510006015NRG24160920230524439 16/09/2023 Yariswamy 1510006015WL021003 Yariswamy 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536523 YARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-015-008/181
(HANAGAL) 		1510006015NRG24160920230524442 16/09/2023 Nunkappa M 1510006015WL021003 Nunkappa M 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536161 NUNKAPPA M CANARA BANK(508532)
40 MOLAKALMURU KN-10-006-015-008/182
(HANAGAL) 		1510006015NRG24160920230524443 16/09/2023 Hemavathi T 1510006015WL021003 Hemavathi T 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536169 HEMAVATHI T CANARA BANK(508532)
41 MOLAKALMURU KN-10-006-015-008/182
(HANAGAL) 		1510006015NRG24160920230524444 16/09/2023 M Prakasha 1510006015WL021003 M Prakasha 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536165 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-015-008/225
(HANAGAL) 		1510006015NRG24160920230524354 16/09/2023 Nagaraja 1510006015WL020995 Nagaraja 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536163 NAGARAJA N CANARA BANK(508532)
43 MOLAKALMURU KN-10-006-015-008/3539
(HANAGAL) 		1510006015NRG24160920230524364 16/09/2023 Lokesh M 1510006015WL020996 Lokesh M 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536162 LOKESH M CANARA BANK(508532)
44 MOLAKALMURU KN-10-006-015-008/40305
(HANAGAL) 		1510006015NRG24160920230524367 16/09/2023 Mahantesha S 1510006015WL020996 Mahantesha S 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536160 MAHANTESHA S CANARA BANK(508532)
45 MOLAKALMURU KN-10-006-015-008/40875
(HANAGAL) 		1510006015NRG24160920230524375 16/09/2023 RATHNAMMA 1510006015WL020996 RATHNAMMA 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536520 RATHNAMMA CANARA BANK(508532)
46 MOLAKALMURU KN-10-006-015-008/795
(HANAGAL) 		1510006015NRG24160920230524377 16/09/2023 THIPPESWAMY 1510006015WL020996 THIPPESWAMY 00078 CNRB0004241 2135 2135 Processed 10/11/2023 7345536774 THIPPESWAMI M CANARA BANK(508532)
47 MOLAKALMURU KN-10-006-015-011/168
(HANAGAL) 		1510006015NRG24160920230524262 16/09/2023 Aminabi 1510006015WL020989 Aminabi 00078 CNRB0004241 1830 1830 Processed 10/11/2023 7345536565 AMEENA BEE GENERAL POST OFFICE(607245)
48 MOLAKALMURU KN-10-006-015-011/231
(HANAGAL) 		1510006015NRG24160920230524268 16/09/2023 Lasumakka 1510006015WL020990 Lasumakka 00078 CNRB0004241 1830 1830 Processed 10/11/2023 7345536525 LASUMAKKA CANARA BANK(508532)
49 MOLAKALMURU KN-10-006-015-011/395
(HANAGAL) 		1510006015NRG24160920230524600 16/09/2023 CHANDRANNA 1510006015WL021018 CHANDRANNA 00078 CNRB0004241 1830 1830 Processed 10/11/2023 7345536550 CHANDRANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MOLAKALMURU KN-10-006-015-011/469
(HANAGAL) 		1510006015NRG24160920230524617 16/09/2023 B N RAJESHA 1510006015WL021019 B N RAJESHA 00078 CNRB0004241 1830 1830 Processed 10/11/2023 7345536707 MR RAJESH B N STATE BANK OF INDIA(508548)
SubTotal 99749 99749
51 MOLAKALMURU KN-10-006-015-001/1000
(HANAGAL) 		1510006015NRG24160920230524312 16/09/2023 A.Somashekhara 1510006015WL020993 A.Somashekhara 00415 SBIN0040114 915 915 Processed 10/11/2023 7345536706 A SOMASHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOLAKALMURU KN-10-006-015-001/151
(HANAGAL) 		1510006015NRG24160920230524317 16/09/2023 puja 1510006015WL020993 puja 00415 SBIN0040114 915 915 Processed 10/11/2023 7345536677 MISS POOJA A STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-015-001/161
(HANAGAL) 		1510006015NRG24160920230524498 16/09/2023 Obakka 1510006015WL021007 Obakka 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536759 MRS OBAKKA STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-015-001/198
(HANAGAL) 		1510006015NRG24160920230524479 16/09/2023 Palakka 1510006015WL021006 Palakka 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536781 PALAKKA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-015-001/206
(HANAGAL) 		1510006015NRG24160920230524319 16/09/2023 ISHWRAMMA 1510006015WL020993 ISHWRAMMA 00415 SBIN0040114 915 915 Processed 10/11/2023 7345536765 MRS ESHWRAMMA STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-015-001/2124
(HANAGAL) 		1510006015NRG24150920230518086 16/09/2023 Shilpa A 1510006015WL020730 Shilpa A 00415 SBIN0040114 1830 1830 Processed 10/11/2023 7345536773 MRS SHILPA A STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-015-001/303
(HANAGAL) 		1510006015NRG24150920230518096 16/09/2023 HONURAMMA 1510006015WL020730 HONURAMMA 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536752 MRS HONNURAMMA STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-015-001/313
(HANAGAL) 		1510006015NRG24160920230524168 16/09/2023 OBAKKA 1510006015WL020986 OBAKKA 00415 SBIN0040114 2170 2170 Processed 10/11/2023 7345536755 MRS OBAKKA STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-015-001/33
(HANAGAL) 		1510006015NRG24160920230524324 16/09/2023 MARAKKA 1510006015WL020993 MARAKKA 00415 SBIN0040114 915 915 Processed 10/11/2023 7345536528 MS MARAKKA STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-015-001/451
(HANAGAL) 		1510006015NRG24160920230524198 16/09/2023 SHYLAJA T 1510006015WL020987 SHYLAJA T 00415 SBIN0040114 1860 1860 Processed 10/11/2023 7345536194 MRS SHAILAJA T STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-015-001/499
(HANAGAL) 		1510006015NRG24150920230517988 16/09/2023 HANUMANNA 1510006015WL020723 HANUMANNA 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536763 MR HANUMANNA H STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-015-001/527
(HANAGAL) 		1510006015NRG24160920230524330 16/09/2023 MARAVVA 1510006015WL020993 MARAVVA 00415 SBIN0040114 915 915 Processed 10/11/2023 7345536689 MARAKKA CANARA BANK(508532)
63 MOLAKALMURU KN-10-006-015-001/527
(HANAGAL) 		1510006015NRG24160920230524329 16/09/2023 NALAJARUVANNA 1510006015WL020993 NALAJARUVANNA 00415 SBIN0040114 915 915 Processed 10/11/2023 7345536780 MR NALLA JARAVAIH STATE BANK OF INDIA(508548)
64 MOLAKALMURU KN-10-006-015-001/537
(HANAGAL) 		1510006015NRG24160920230524509 16/09/2023 OBAKKA 1510006015WL021008 OBAKKA 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536639 MRS OBAKKA STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-015-001/544
(HANAGAL) 		1510006015NRG24150920230517990 16/09/2023 SIDDAKKA 1510006015WL020723 SIDDAKKA 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536753 MS SIDDAKKA WO ORAIAH STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-015-001/551
(HANAGAL) 		1510006015NRG24160920230524169 16/09/2023 SIDDANNA 1510006015WL020986 SIDDANNA 00415 SBIN0040114 2170 2170 Processed 10/11/2023 7345536758 MR SIDDANNA SO BHIMAIAH STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-015-001/553
(HANAGAL) 		1510006015NRG24160920230524170 16/09/2023 LAKSHMIDEVI 1510006015WL020986 LAKSHMIDEVI 00415 SBIN0040114 2170 2170 Processed 10/11/2023 7345536761 MS LAKSHMIDEVI B STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-015-001/557
(HANAGAL) 		1510006015NRG24160920230524171 16/09/2023 DRAKSHAYANI 1510006015WL020986 DRAKSHAYANI 00415 SBIN0040114 2170 2170 Processed 10/11/2023 7345536760 MISS DRAKSHAYANI S STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-015-001/612
(HANAGAL) 		1510006015NRG24160920230524456 16/09/2023 N OBAIAH 1510006015WL021004 N OBAIAH 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536553 OBAYYA N CANARA BANK(508532)
70 MOLAKALMURU KN-10-006-015-001/640
(HANAGAL) 		1510006015NRG24160920230524457 16/09/2023 Nagaraja 1510006015WL021004 Nagaraja 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536193 MR T NAGARAJA STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-015-001/668
(HANAGAL) 		1510006015NRG24160920230524514 16/09/2023 JAYALAKSHMI 1510006015WL021009 JAYALAKSHMI 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536754 MS JAYALAKSHMI WO GOVINDAPPA STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-015-001/701
(HANAGAL) 		1510006015NRG24160920230524459 16/09/2023 S DINESHA 1510006015WL021004 S DINESHA 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536705 MR DINESHA S STATE BANK OF INDIA(508548)
73 MOLAKALMURU KN-10-006-015-001/703
(HANAGAL) 		1510006015NRG24160920230524334 16/09/2023 Gyathri 1510006015WL020993 Gyathri 00415 SBIN0040114 915 915 Processed 10/11/2023 7345536617 MRS GAYITHRI STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-015-001/739
(HANAGAL) 		1510006015NRG24160920230524465 16/09/2023 N SASWINI 1510006015WL021005 N SASWINI 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536762 MS SASWINI N STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-015-001/745
(HANAGAL) 		1510006015NRG24160920230524517 16/09/2023 Nagaveni 1510006015WL021009 Nagaveni 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536766 MRS NAGAVENI H STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-015-001/87
(HANAGAL) 		1510006015NRG24160920230524337 16/09/2023 Manjulakashi B 1510006015WL020993 Manjulakashi B 00415 SBIN0040114 915 915 Processed 10/11/2023 7345536623 MISS MANJULAKSHI B STATE BANK OF INDIA(508548)
77 MOLAKALMURU KN-10-006-015-001/980
(HANAGAL) 		1510006015NRG24160920230524176 16/09/2023 Saarika 1510006015WL020986 Saarika 00415 SBIN0040114 2170 2170 Processed 10/11/2023 7345536640 MS SARIKA G STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-015-002/166
(HANAGAL) 		1510006015NRG24150920230518127 16/09/2023 GOVINDAPPA 1510006015WL020732 GOVINDAPPA 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536785 MR M GOVINDAPPA STATE BANK OF INDIA(508548)
79 MOLAKALMURU KN-10-006-015-003/2295
(HANAGAL) 		1510006015NRG24160920230524180 16/09/2023 S Girisha 1510006015WL020986 S Girisha 00415 SBIN0040114 2170 2170 Processed 10/11/2023 7345536681 MASTER GIRISHA STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-015-003/480
(HANAGAL) 		1510006015NRG24160920230524182 16/09/2023 Dhananjaya 1510006015WL020986 Dhananjaya 00415 SBIN0040114 2170 2170 Processed 10/11/2023 7345536192 MR DHANANJAYA N STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-015-003/649
(HANAGAL) 		1510006015NRG24160920230524185 16/09/2023 Basavaraja 1510006015WL020986 Basavaraja 00415 SBIN0040114 2170 2170 Processed 10/11/2023 7345536675 MR O BASAVARAJA STATE BANK OF INDIA(508548)
82 MOLAKALMURU KN-10-006-015-004/114
(HANAGAL) 		1510006015NRG24160920230524283 16/09/2023 J Thuppadamma 1510006015WL020992 J Thuppadamma 00415 SBIN0040114 2170 2170 Processed 10/11/2023 7345536620 J Thuppadamma FINO PAYMENTS BANK LTD(608001)
83 MOLAKALMURU KN-10-006-015-004/24
(HANAGAL) 		1510006015NRG24160920230524297 16/09/2023 SHOBHA 1510006015WL020992 SHOBHA 00415 SBIN0040114 2170 2170 Processed 10/11/2023 7345536181 MS SHOBHA G STATE BANK OF INDIA(508548)
84 MOLAKALMURU KN-10-006-015-006/682
(HANAGAL) 		1510006015NRG24160920230524241 16/09/2023 shivaraja.g.s 1510006015WL020988 shivaraja.g.s 00415 SBIN0040114 2149 2149 Processed 10/11/2023 7345536784 MR G P SHIVARAJU STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-015-006/689
(HANAGAL) 		1510006015NRG24150920230518162 16/09/2023 Yallamma 1510006015WL020734 Yallamma 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536756 MRS YALLAMMA WO BASANNA STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-015-006/690
(HANAGAL) 		1510006015NRG24150920230518163 16/09/2023 Lakshmi 1510006015WL020734 Lakshmi 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536552 MISS LAKSHMI G M STATE BANK OF INDIA(508548)
87 MOLAKALMURU KN-10-006-015-006/696
(HANAGAL) 		1510006015NRG24160920230524243 16/09/2023 Kamakshi 1510006015WL020988 Kamakshi 00415 SBIN0040114 2149 2149 Processed 10/11/2023 7345536688 MISS KAMAKSHI T STATE BANK OF INDIA(508548)
88 MOLAKALMURU KN-10-006-015-006/832
(HANAGAL) 		1510006015NRG24150920230518203 16/09/2023 D Pramod 1510006015WL020737 D Pramod 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536782 MR D PRAMOD STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-015-007/190
(HANAGAL) 		1510006015NRG24150920230518030 16/09/2023 Obanna 1510006015WL020726 Obanna 00415 SBIN0040114 2142 2142 Processed 10/11/2023 7345536526 MR SANNA OBANNA STATE BANK OF INDIA(508548)
90 MOLAKALMURU KN-10-006-015-007/29
(HANAGAL) 		1510006015NRG24160920230524412 16/09/2023 HARISHA O 1510006015WL021001 HARISHA O 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536764 MR HARISHA HARISHA STATE BANK OF INDIA(508548)
91 MOLAKALMURU KN-10-006-015-007/426
(HANAGAL) 		1510006015NRG24160920230524395 16/09/2023 Eshwara 1510006015WL020999 Eshwara 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536621 MR ESHWARA NAYAKA M S STATE BANK OF INDIA(508548)
92 MOLAKALMURU KN-10-006-015-008/124
(HANAGAL) 		1510006015NRG24160920230524418 16/09/2023 M Maresha 1510006015WL021002 M Maresha 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536537 MR MARESHA M STATE BANK OF INDIA(508548)
93 MOLAKALMURU KN-10-006-015-008/172
(HANAGAL) 		1510006015NRG24160920230524431 16/09/2023 Mallikarjuna S T 1510006015WL021003 Mallikarjuna S T 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536783 MR MALLIKARJUNA S T STATE BANK OF INDIA(508548)
94 MOLAKALMURU KN-10-006-015-008/181
(HANAGAL) 		1510006015NRG24160920230524441 16/09/2023 ANJINAMMA 1510006015WL021003 ANJINAMMA 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536176 ANJINAMMA WO M NUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-015-008/185
(HANAGAL) 		1510006015NRG24160920230524445 16/09/2023 SUVARANNAMA 1510006015WL021003 SUVARANNAMA 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536172 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-015-008/186
(HANAGAL) 		1510006015NRG24160920230524346 16/09/2023 Gouramma 1510006015WL020995 Gouramma 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536174 MRS GOWRAMMA WO CHANDRANNA STATE BANK OF INDIA(508548)
97 MOLAKALMURU KN-10-006-015-008/301
(HANAGAL) 		1510006015NRG24160920230524356 16/09/2023 Mohamad karimkhan 1510006015WL020995 Mohamad karimkhan 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536171 MOHAMMED KAREEM KHAN R CANARA BANK(508532)
98 MOLAKALMURU KN-10-006-015-008/302
(HANAGAL) 		1510006015NRG24160920230524358 16/09/2023 Mohamad esmaill 1510006015WL020995 Mohamad esmaill 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536175 MOHAMED ISMAIL KHAN R PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-015-008/303
(HANAGAL) 		1510006015NRG24160920230524360 16/09/2023 Abdul vajid khan 1510006015WL020995 Abdul vajid khan 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536173 ABDUL WAJEED KHAN R ICICI BANK LTD(508534)
100 MOLAKALMURU KN-10-006-015-008/40309
(HANAGAL) 		1510006015NRG24160920230524368 16/09/2023 DARASHAN.B 1510006015WL020996 DARASHAN.B 00415 SBIN0040114 2135 2135 Processed 10/11/2023 7345536519 MR B DARSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 96795 96795
101 MOLAKALMURU KN-10-006-015-007/389
(HANAGAL) 		1510006015NRG24150920230517977 16/09/2023 NUNKESHA S 1510006015WL020722 NUNKESHA S 00415 SBIN0040119 2142 2142 Processed 10/11/2023 7345536757 MR NUNKESHA S STATE BANK OF INDIA(508548)
SubTotal 2142 2142
102 MOLAKALMURU KN-10-006-015-001/2124
(HANAGAL) 		1510006015NRG24150920230518087 16/09/2023 Anjaneya O 1510006015WL020730 Anjaneya O 00415 SBIN0040332 1830 1830 Processed 10/11/2023 7345536772 ANJANEYA O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1830 1830
103 MOLAKALMURU KN-10-006-015-006/291
(HANAGAL) 		1510006015NRG24160920230524218 16/09/2023 GANGAMMA 1510006015WL020988 GANGAMMA 00522 CNRB000PGB1 2149 2149 Processed 10/11/2023 7345536451 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-015-008/40375
(HANAGAL) 		1510006015NRG24160920230524373 16/09/2023 ANKALLAPPA 1510006015WL020996 ANKALLAPPA 00522 CNRB000PGB1 2135 2135 Processed 10/11/2023 7345536283 DEVARAJA A CANARA BANK(508532)
105 MOLAKALMURU KN-10-006-015-011/16
(HANAGAL) 		1510006015NRG24160920230524261 16/09/2023 CHANDRAPPA.G 1510006015WL020989 CHANDRAPPA.G 00522 CNRB000PGB1 1830 1830 Processed 10/11/2023 7345536207 SIDDESH G C AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6114 6114
106 MOLAKALMURU KN-10-006-015-001/100
(HANAGAL) 		1510006015NRG24160920230524494 16/09/2023 SANNA PALAIAH 1510006015WL021007 SANNA PALAIAH 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536328 SANNAPALAIAH SO THODLA PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-015-001/105
(HANAGAL) 		1510006015NRG24150920230518050 16/09/2023 Sumangalamma 1510006015WL020728 Sumangalamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536459 SUMANGALAMMA WO OBANNALATE PRAGATHI KRISHNA GRAMIN BANK (607389)
108 MOLAKALMURU KN-10-006-015-001/109
(HANAGAL) 		1510006015NRG24160920230524313 16/09/2023 Thippanna 1510006015WL020993 Thippanna 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536671 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-015-001/11123
(HANAGAL) 		1510006015NRG24160920230524190 16/09/2023 Marakka 1510006015WL020987 Marakka 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536195 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-015-001/112
(HANAGAL) 		1510006015NRG24160920230524495 16/09/2023 prabavathi 1510006015WL021007 prabavathi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536297 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
111 MOLAKALMURU KN-10-006-015-001/1128
(HANAGAL) 		1510006015NRG24160920230524191 16/09/2023 Thippakka 1510006015WL020987 Thippakka 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536189 MS THIPPAKKA WO VAGGALI SIDDAIAH STATE BANK OF INDIA(508548)
112 MOLAKALMURU KN-10-006-015-001/124
(HANAGAL) 		1510006015NRG24160920230524315 16/09/2023 SIDDAIAH 1510006015WL020993 SIDDAIAH 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536214 MR SIDDANNA STATE BANK OF INDIA(508548)
113 MOLAKALMURU KN-10-006-015-001/126
(HANAGAL) 		1510006015NRG24150920230518051 16/09/2023 Shivanna A 1510006015WL020728 Shivanna A 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536650 SHIVANNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
114 MOLAKALMURU KN-10-006-015-001/135
(HANAGAL) 		1510006015NRG24160920230524316 16/09/2023 HANUMANNA 1510006015WL020993 HANUMANNA 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536303 HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-015-001/138
(HANAGAL) 		1510006015NRG24150920230518052 16/09/2023 KAUSAPPA 1510006015WL020728 KAUSAPPA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536262 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-015-001/141
(HANAGAL) 		1510006015NRG24150920230518053 16/09/2023 Bhimmanna 1510006015WL020728 Bhimmanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536337 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-015-001/144
(HANAGAL) 		1510006015NRG24150920230518054 16/09/2023 Durugamma 1510006015WL020728 Durugamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536336 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 MOLAKALMURU KN-10-006-015-001/144
(HANAGAL) 		1510006015NRG24150920230518055 16/09/2023 MARANNA 1510006015WL020728 MARANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536569 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 MOLAKALMURU KN-10-006-015-001/16
(HANAGAL) 		1510006015NRG24160920230524496 16/09/2023 SIDDANNA 1510006015WL021007 SIDDANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536332 SIDDANNA SO HANUMAIAHH PRAGATHI KRISHNA GRAMIN BANK (607389)
120 MOLAKALMURU KN-10-006-015-001/161
(HANAGAL) 		1510006015NRG24160920230524497 16/09/2023 Nalajaruvanna 1510006015WL021007 Nalajaruvanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536338 NALLAJARUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-015-001/169
(HANAGAL) 		1510006015NRG24150920230518056 16/09/2023 Renukamma 1510006015WL020728 Renukamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536434 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-015-001/172
(HANAGAL) 		1510006015NRG24150920230518057 16/09/2023 AKKAMMA 1510006015WL020728 AKKAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536452 AKKAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-015-001/178
(HANAGAL) 		1510006015NRG24150920230518058 16/09/2023 LASUMAKKA 1510006015WL020728 LASUMAKKA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536450 LASUMAKKA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-015-001/18
(HANAGAL) 		1510006015NRG24150920230518059 16/09/2023 Lakshimidevi 1510006015WL020728 Lakshimidevi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536317 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-015-001/18
(HANAGAL) 		1510006015NRG24150920230518060 16/09/2023 Lakshmakka 1510006015WL020728 Lakshmakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536453 SIDDANNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
126 MOLAKALMURU KN-10-006-015-001/185
(HANAGAL) 		1510006015NRG24160920230524499 16/09/2023 KRISHNAMMA 1510006015WL021007 KRISHNAMMA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536530 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-015-001/188
(HANAGAL) 		1510006015NRG24160920230524318 16/09/2023 MALIYAKKA 1510006015WL020993 MALIYAKKA 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536412 BOMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-015-001/19
(HANAGAL) 		1510006015NRG24160920230524192 16/09/2023 SIDDAMMA 1510006015WL020987 SIDDAMMA 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536312 SIDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 MOLAKALMURU KN-10-006-015-001/191
(HANAGAL) 		1510006015NRG24150920230518061 16/09/2023 Nalajaruvakka 1510006015WL020728 Nalajaruvakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536241 NALAJARUVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-015-001/198
(HANAGAL) 		1510006015NRG24160920230524478 16/09/2023 Obanna 1510006015WL021006 Obanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536699 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-015-001/20
(HANAGAL) 		1510006015NRG24150920230518063 16/09/2023 LAKSHMI 1510006015WL020728 LAKSHMI 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536579 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-015-001/20
(HANAGAL) 		1510006015NRG24150920230518062 16/09/2023 THIPPESWAMY 1510006015WL020728 THIPPESWAMY 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536403 THIPPESWAMY SO SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-015-001/207
(HANAGAL) 		1510006015NRG24150920230518064 16/09/2023 HALESHA 1510006015WL020728 HALESHA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536447 HALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-015-001/208
(HANAGAL) 		1510006015NRG24150920230518065 16/09/2023 BHEEMANNA 1510006015WL020728 BHEEMANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536340 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 MOLAKALMURU KN-10-006-015-001/210
(HANAGAL) 		1510006015NRG24150920230518084 16/09/2023 Siddanna 1510006015WL020730 Siddanna 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536310 SIDDANNA SO BHEEMAIAH RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
136 MOLAKALMURU KN-10-006-015-001/210
(HANAGAL) 		1510006015NRG24150920230518066 16/09/2023 Yashodamma 1510006015WL020728 Yashodamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536388 YSHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-015-001/211
(HANAGAL) 		1510006015NRG24150920230518085 16/09/2023 Mangalamma 1510006015WL020730 Mangalamma 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536692 MRS MANGALAMMA STATE BANK OF INDIA(508548)
138 MOLAKALMURU KN-10-006-015-001/212
(HANAGAL) 		1510006015NRG24160920230524500 16/09/2023 VENKATESHA 1510006015WL021007 VENKATESHA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536345 VENKATESHA SO PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-015-001/214
(HANAGAL) 		1510006015NRG24160920230524446 16/09/2023 Hanumanna 1510006015WL021004 Hanumanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536270 HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-015-001/217
(HANAGAL) 		1510006015NRG24160920230524447 16/09/2023 Obanna 1510006015WL021004 Obanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536449 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 MOLAKALMURU KN-10-006-015-001/243
(HANAGAL) 		1510006015NRG24160920230524194 16/09/2023 Nirmala 1510006015WL020987 Nirmala 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536533 NIRMALA K CANARA BANK(508532)
142 MOLAKALMURU KN-10-006-015-001/243
(HANAGAL) 		1510006015NRG24160920230524193 16/09/2023 Ramesha G 1510006015WL020987 Ramesha G 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536532 RAMESHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-015-001/256
(HANAGAL) 		1510006015NRG24160920230524502 16/09/2023 SHANTHAMMA 1510006015WL021008 SHANTHAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536329 SHANTHAMMA GENERAL POST OFFICE(607245)
144 MOLAKALMURU KN-10-006-015-001/26
(HANAGAL) 		1510006015NRG24150920230518088 16/09/2023 OBAKKA 1510006015WL020730 OBAKKA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536239 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-015-001/265
(HANAGAL) 		1510006015NRG24150920230518089 16/09/2023 Rudramma 1510006015WL020730 Rudramma 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536446 RIDRAMMA GENERAL POST OFFICE(607245)
146 MOLAKALMURU KN-10-006-015-001/268
(HANAGAL) 		1510006015NRG24160920230524448 16/09/2023 Lakshime 1510006015WL021004 Lakshime 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536690 MISS LAKSHMI B STATE BANK OF INDIA(508548)
147 MOLAKALMURU KN-10-006-015-001/268
(HANAGAL) 		1510006015NRG24160920230524320 16/09/2023 RAMESHA 1510006015WL020993 RAMESHA 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536330 RAMESHASO BASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
148 MOLAKALMURU KN-10-006-015-001/270
(HANAGAL) 		1510006015NRG24150920230518090 16/09/2023 karumuthaiah 1510006015WL020730 karumuthaiah 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536269 KARAMUTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
149 MOLAKALMURU KN-10-006-015-001/271
(HANAGAL) 		1510006015NRG24160920230524195 16/09/2023 SHIVANNA 1510006015WL020987 SHIVANNA 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536331 SHIVANNA SO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-015-001/273
(HANAGAL) 		1510006015NRG24160920230524503 16/09/2023 PADAMAVATHI 1510006015WL021008 PADAMAVATHI 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536347 PADMAVATHI WO BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-015-001/295
(HANAGAL) 		1510006015NRG24150920230518091 16/09/2023 MALIYAKKA 1510006015WL020730 MALIYAKKA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536436 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-015-001/295
(HANAGAL) 		1510006015NRG24150920230518092 16/09/2023 SIDDANNA 1510006015WL020730 SIDDANNA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536645 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 MOLAKALMURU KN-10-006-015-001/302
(HANAGAL) 		1510006015NRG24150920230518094 16/09/2023 Obakka 1510006015WL020730 Obakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536402 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-015-001/302
(HANAGAL) 		1510006015NRG24150920230518093 16/09/2023 Siddanna 1510006015WL020730 Siddanna 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536470 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 MOLAKALMURU KN-10-006-015-001/303
(HANAGAL) 		1510006015NRG24150920230518095 16/09/2023 SOMANNA 1510006015WL020730 SOMANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536591 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 MOLAKALMURU KN-10-006-015-001/305
(HANAGAL) 		1510006015NRG24160920230524321 16/09/2023 SHANTHAMMA 1510006015WL020993 SHANTHAMMA 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536493 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-015-001/306
(HANAGAL) 		1510006015NRG24150920230518097 16/09/2023 Bhagyamma 1510006015WL020730 Bhagyamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536511 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-015-001/307
(HANAGAL) 		1510006015NRG24160920230524480 16/09/2023 Gouramma 1510006015WL021006 Gouramma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536362 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 MOLAKALMURU KN-10-006-015-001/308
(HANAGAL) 		1510006015NRG24150920230518098 16/09/2023 THIPPANNA 1510006015WL020730 THIPPANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536339 KARTHIK PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-015-001/326
(HANAGAL) 		1510006015NRG24160920230524504 16/09/2023 Hanumakka 1510006015WL021008 Hanumakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536598 MISS RAYADURGAM ANUMAKKA STATE BANK OF INDIA(508548)
161 MOLAKALMURU KN-10-006-015-001/33
(HANAGAL) 		1510006015NRG24160920230524323 16/09/2023 MARANNA 1510006015WL020993 MARANNA 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536228 MARANNA SO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 MOLAKALMURU KN-10-006-015-001/334
(HANAGAL) 		1510006015NRG24160920230524506 16/09/2023 Renukamma H 1510006015WL021008 Renukamma H 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536378 RENUKAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
163 MOLAKALMURU KN-10-006-015-001/334
(HANAGAL) 		1510006015NRG24160920230524505 16/09/2023 Renukamma H 1510006015WL021008 Renukamma H 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536377 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 MOLAKALMURU KN-10-006-015-001/364
(HANAGAL) 		1510006015NRG24150920230518099 16/09/2023 MAHADEVI 1510006015WL020730 MAHADEVI 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536381 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MOLAKALMURU KN-10-006-015-001/368
(HANAGAL) 		1510006015NRG24150920230518100 16/09/2023 HANUMAJJI 1510006015WL020730 HANUMAJJI 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536572 HANUMAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-015-001/369
(HANAGAL) 		1510006015NRG24150920230518067 16/09/2023 Gangamma 1510006015WL020729 Gangamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536379 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-015-001/370
(HANAGAL) 		1510006015NRG24150920230518068 16/09/2023 B Obamma 1510006015WL020729 B Obamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536649 B OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-015-001/381
(HANAGAL) 		1510006015NRG24160920230524196 16/09/2023 GANGAMMA 1510006015WL020987 GANGAMMA 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536439 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-015-001/381
(HANAGAL) 		1510006015NRG24160920230524197 16/09/2023 MUKKANNA 1510006015WL020987 MUKKANNA 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536334 MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 MOLAKALMURU KN-10-006-015-001/388
(HANAGAL) 		1510006015NRG24150920230518069 16/09/2023 Anjinamma 1510006015WL020729 Anjinamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536437 H ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-015-001/395
(HANAGAL) 		1510006015NRG24160920230524508 16/09/2023 Anjinamma 1510006015WL021008 Anjinamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536693 ANJINAMMA CANARA BANK(508532)
172 MOLAKALMURU KN-10-006-015-001/395
(HANAGAL) 		1510006015NRG24160920230524507 16/09/2023 Hanumanna 1510006015WL021008 Hanumanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536413 O HANUMANNA CANARA BANK(508532)
173 MOLAKALMURU KN-10-006-015-001/401
(HANAGAL) 		1510006015NRG24160920230524325 16/09/2023 NAGAMMA 1510006015WL020993 NAGAMMA 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536515 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-015-001/402
(HANAGAL) 		1510006015NRG24160920230524450 16/09/2023 Baghyamma 1510006015WL021004 Baghyamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536457 BAGHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 MOLAKALMURU KN-10-006-015-001/405
(HANAGAL) 		1510006015NRG24150920230518070 16/09/2023 R Gangamma 1510006015WL020729 R Gangamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536573 R GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-015-001/406
(HANAGAL) 		1510006015NRG24150920230518072 16/09/2023 Bhagaymma 1510006015WL020729 Bhagaymma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536305 BHAGYAMMA WO PRAHALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-015-001/406
(HANAGAL) 		1510006015NRG24150920230518071 16/09/2023 Pralada 1510006015WL020729 Pralada 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536510 PRAHALADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 MOLAKALMURU KN-10-006-015-001/406
(HANAGAL) 		1510006015NRG24150920230518073 16/09/2023 Ravi P 1510006015WL020729 Ravi P 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536536 RAVI P PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-015-001/410
(HANAGAL) 		1510006015NRG24160920230524326 16/09/2023 PALAMMA 1510006015WL020993 PALAMMA 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536588 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-015-001/42
(HANAGAL) 		1510006015NRG24160920230524451 16/09/2023 DURUGAMMA 1510006015WL021004 DURUGAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536259 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-015-001/422
(HANAGAL) 		1510006015NRG24160920230524481 16/09/2023 Palakka 1510006015WL021006 Palakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536349 PALAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 MOLAKALMURU KN-10-006-015-001/422
(HANAGAL) 		1510006015NRG24160920230524482 16/09/2023 Siddavva 1510006015WL021006 Siddavva 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536697 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 MOLAKALMURU KN-10-006-015-001/423
(HANAGAL) 		1510006015NRG24160920230524483 16/09/2023 Siddamma 1510006015WL021006 Siddamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536700 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-015-001/429
(HANAGAL) 		1510006015NRG24150920230518075 16/09/2023 Harishbabu 1510006015WL020729 Harishbabu 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536669 HARISH BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
185 MOLAKALMURU KN-10-006-015-001/431
(HANAGAL) 		1510006015NRG24150920230518076 16/09/2023 Anjaneya 1510006015WL020729 Anjaneya 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536666 O ANJANEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-015-001/44
(HANAGAL) 		1510006015NRG24160920230524327 16/09/2023 KODANDI 1510006015WL020993 KODANDI 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536230 KODANDI SO MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 MOLAKALMURU KN-10-006-015-001/451
(HANAGAL) 		1510006015NRG24150920230518077 16/09/2023 THIMMAKKA 1510006015WL020729 THIMMAKKA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536343 THIMMAKKA WO GUNA MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-015-001/458
(HANAGAL) 		1510006015NRG24160920230524328 16/09/2023 SHAKUNTHALA 1510006015WL020993 SHAKUNTHALA 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536770 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 MOLAKALMURU KN-10-006-015-001/47
(HANAGAL) 		1510006015NRG24150920230518078 16/09/2023 BHIMANNA 1510006015WL020729 BHIMANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536486 BHEEMANNA SO BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
190 MOLAKALMURU KN-10-006-015-001/477
(HANAGAL) 		1510006015NRG24150920230518079 16/09/2023 Durugeshi 1510006015WL020729 Durugeshi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536769 DURUGESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 MOLAKALMURU KN-10-006-015-001/478
(HANAGAL) 		1510006015NRG24150920230518081 16/09/2023 RMESHA G 1510006015WL020729 RMESHA G 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536679 RAMESH G PRAGATHI KRISHNA GRAMIN BANK (607389)
192 MOLAKALMURU KN-10-006-015-001/478
(HANAGAL) 		1510006015NRG24150920230518080 16/09/2023 SHILPA 1510006015WL020729 SHILPA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536678 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 MOLAKALMURU KN-10-006-015-001/484
(HANAGAL) 		1510006015NRG24150920230518082 16/09/2023 G SIDDAMMA 1510006015WL020729 G SIDDAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536590 G SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-015-001/489
(HANAGAL) 		1510006015NRG24160920230524452 16/09/2023 GANGAMMA 1510006015WL021004 GANGAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536382 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 MOLAKALMURU KN-10-006-015-001/49
(HANAGAL) 		1510006015NRG24150920230518083 16/09/2023 Durugamma 1510006015WL020729 Durugamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536380 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 MOLAKALMURU KN-10-006-015-001/49
(HANAGAL) 		1510006015NRG24150920230517985 16/09/2023 NAGENDRAPPA 1510006015WL020723 NAGENDRAPPA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536258 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 MOLAKALMURU KN-10-006-015-001/495
(HANAGAL) 		1510006015NRG24150920230517986 16/09/2023 HANUMANNA 1510006015WL020723 HANUMANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536271 HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 MOLAKALMURU KN-10-006-015-001/498
(HANAGAL) 		1510006015NRG24150920230517987 16/09/2023 MANGALAMMA 1510006015WL020723 MANGALAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536513 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 MOLAKALMURU KN-10-006-015-001/529
(HANAGAL) 		1510006015NRG24160920230524453 16/09/2023 BHIMAVVA 1510006015WL021004 BHIMAVVA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536438 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 MOLAKALMURU KN-10-006-015-001/530
(HANAGAL) 		1510006015NRG24160920230524454 16/09/2023 AKILAMMA 1510006015WL021004 AKILAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536504 AKHILABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-015-001/537
(HANAGAL) 		1510006015NRG24160920230524510 16/09/2023 OBANNA 1510006015WL021009 OBANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536566 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 MOLAKALMURU KN-10-006-015-001/538
(HANAGAL) 		1510006015NRG24160920230524511 16/09/2023 SIDDANNA 1510006015WL021009 SIDDANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536414 SIDDANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
203 MOLAKALMURU KN-10-006-015-001/54
(HANAGAL) 		1510006015NRG24150920230517989 16/09/2023 Obanna 1510006015WL020723 Obanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536448 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 MOLAKALMURU KN-10-006-015-001/543
(HANAGAL) 		1510006015NRG24160920230524331 16/09/2023 OBANNA 1510006015WL020993 OBANNA 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536415 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-015-001/544
(HANAGAL) 		1510006015NRG24150920230517991 16/09/2023 ORAIAH 1510006015WL020723 ORAIAH 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536316 ORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
206 MOLAKALMURU KN-10-006-015-001/552
(HANAGAL) 		1510006015NRG24150920230517992 16/09/2023 OBAKKA 1510006015WL020723 OBAKKA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536291 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 MOLAKALMURU KN-10-006-015-001/554
(HANAGAL) 		1510006015NRG24160920230524199 16/09/2023 N ANJANEYA 1510006015WL020987 N ANJANEYA 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536474 MR ANJANEYA N STATE BANK OF INDIA(508548)
208 MOLAKALMURU KN-10-006-015-001/561
(HANAGAL) 		1510006015NRG24150920230517994 16/09/2023 GIDDA OBANNA 1510006015WL020723 GIDDA OBANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536427 MAMATHA G CANARA BANK(508532)
209 MOLAKALMURU KN-10-006-015-001/562
(HANAGAL) 		1510006015NRG24160920230524200 16/09/2023 RAMAKRISHNA 1510006015WL020987 RAMAKRISHNA 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536708 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-015-001/571
(HANAGAL) 		1510006015NRG24160920230524512 16/09/2023 Pavan kumara 1510006015WL021009 Pavan kumara 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536196 PAVAN KUMAR P PRAGATHI KRISHNA GRAMIN BANK (607389)
211 MOLAKALMURU KN-10-006-015-001/575
(HANAGAL) 		1510006015NRG24150920230517995 16/09/2023 Parvathamma 1510006015WL020723 Parvathamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536497 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-015-001/6
(HANAGAL) 		1510006015NRG24150920230517996 16/09/2023 BASAMMA 1510006015WL020723 BASAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536308 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-015-001/600
(HANAGAL) 		1510006015NRG24150920230517997 16/09/2023 KADAKKA 1510006015WL020723 KADAKKA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536361 KADAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 MOLAKALMURU KN-10-006-015-001/604
(HANAGAL) 		1510006015NRG24160920230524513 16/09/2023 Gayatri G M 1510006015WL021009 Gayatri G M 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536602 Gayatri G M INDUSIND BANK(607189)
215 MOLAKALMURU KN-10-006-015-001/608
(HANAGAL) 		1510006015NRG24150920230517999 16/09/2023 HONNURAPPA 1510006015WL020723 HONNURAPPA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536714 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 MOLAKALMURU KN-10-006-015-001/610
(HANAGAL) 		1510006015NRG24150920230518000 16/09/2023 OBANNA 1510006015WL020723 OBANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536429 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 MOLAKALMURU KN-10-006-015-001/611
(HANAGAL) 		1510006015NRG24160920230524202 16/09/2023 LAKSHMI 1510006015WL020987 LAKSHMI 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536727 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 MOLAKALMURU KN-10-006-015-001/64
(HANAGAL) 		1510006015NRG24150920230518002 16/09/2023 Lasumakka 1510006015WL020724 Lasumakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536307 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 MOLAKALMURU KN-10-006-015-001/64
(HANAGAL) 		1510006015NRG24150920230518001 16/09/2023 Umesh 1510006015WL020723 Umesh 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536568 UMESHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-015-001/647
(HANAGAL) 		1510006015NRG24150920230518003 16/09/2023 MARAKKA 1510006015WL020724 MARAKKA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536723 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 MOLAKALMURU KN-10-006-015-001/649
(HANAGAL) 		1510006015NRG24160920230524203 16/09/2023 NINGANNA 1510006015WL020987 NINGANNA 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536182 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 MOLAKALMURU KN-10-006-015-001/654
(HANAGAL) 		1510006015NRG24160920230524458 16/09/2023 Kavithamma 1510006015WL021004 Kavithamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536503 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-015-001/656
(HANAGAL) 		1510006015NRG24160920230524204 16/09/2023 ANJINAMMA 1510006015WL020987 ANJINAMMA 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536184 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 MOLAKALMURU KN-10-006-015-001/659
(HANAGAL) 		1510006015NRG24150920230518004 16/09/2023 Meenakshi 1510006015WL020724 Meenakshi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536743 MEENAKSHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-015-001/664
(HANAGAL) 		1510006015NRG24150920230518005 16/09/2023 BOMMAKKA 1510006015WL020724 BOMMAKKA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536421 BOMMAKKA GENERAL POST OFFICE(607245)
226 MOLAKALMURU KN-10-006-015-001/672
(HANAGAL) 		1510006015NRG24150920230518006 16/09/2023 Harisha 1510006015WL020724 Harisha 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536555 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
227 MOLAKALMURU KN-10-006-015-001/678
(HANAGAL) 		1510006015NRG24150920230518007 16/09/2023 Parvathamma 1510006015WL020724 Parvathamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536668 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-015-001/679
(HANAGAL) 		1510006015NRG24150920230518008 16/09/2023 Abhisheka 1510006015WL020724 Abhisheka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536638 ABHISHEKHA B CANARA BANK(508532)
229 MOLAKALMURU KN-10-006-015-001/68
(HANAGAL) 		1510006015NRG24160920230524333 16/09/2023 MALAMMA 1510006015WL020993 MALAMMA 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536392 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-015-001/680
(HANAGAL) 		1510006015NRG24150920230518009 16/09/2023 Yashodamma 1510006015WL020724 Yashodamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536637 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-015-001/689
(HANAGAL) 		1510006015NRG24160920230524205 16/09/2023 Gayitri 1510006015WL020987 Gayitri 00652 PKGB0010623 1550 1550 Processed 10/11/2023 7345536622 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-015-001/690
(HANAGAL) 		1510006015NRG24150920230518010 16/09/2023 Gangamma 1510006015WL020724 Gangamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536711 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 MOLAKALMURU KN-10-006-015-001/726
(HANAGAL) 		1510006015NRG24160920230524172 16/09/2023 ANJINAMMA 1510006015WL020986 ANJINAMMA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536183 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 MOLAKALMURU KN-10-006-015-001/73
(HANAGAL) 		1510006015NRG24150920230518011 16/09/2023 ERAKKA 1510006015WL020724 ERAKKA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536375 ERAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 MOLAKALMURU KN-10-006-015-001/733
(HANAGAL) 		1510006015NRG24160920230524484 16/09/2023 NALLAJARUVANNA 1510006015WL021006 NALLAJARUVANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536604 MR NALAJARUVANNA NALAJARUVANNA STATE BANK OF INDIA(508548)
236 MOLAKALMURU KN-10-006-015-001/734
(HANAGAL) 		1510006015NRG24160920230524461 16/09/2023 B BASAVARAJA 1510006015WL021004 B BASAVARAJA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536619 B BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-015-001/735
(HANAGAL) 		1510006015NRG24160920230524462 16/09/2023 N MAMATHA 1510006015WL021005 N MAMATHA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536628 N MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 MOLAKALMURU KN-10-006-015-001/736
(HANAGAL) 		1510006015NRG24160920230524463 16/09/2023 N OBANNA 1510006015WL021005 N OBANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536731 N OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 MOLAKALMURU KN-10-006-015-001/737
(HANAGAL) 		1510006015NRG24150920230518012 16/09/2023 ANJANEYA 1510006015WL020724 ANJANEYA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536730 ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 MOLAKALMURU KN-10-006-015-001/738
(HANAGAL) 		1510006015NRG24160920230524464 16/09/2023 ANJANEYA M 1510006015WL021005 ANJANEYA M 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536729 ANJANEYA M CANARA BANK(508532)
241 MOLAKALMURU KN-10-006-015-001/743
(HANAGAL) 		1510006015NRG24160920230524515 16/09/2023 VIRUPAKSHI S 1510006015WL021009 VIRUPAKSHI S 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536687 VIRUPAKSHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-015-001/745
(HANAGAL) 		1510006015NRG24160920230524516 16/09/2023 ANJANEYA 1510006015WL021009 ANJANEYA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536607 ANJINEYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
243 MOLAKALMURU KN-10-006-015-001/749
(HANAGAL) 		1510006015NRG24160920230524518 16/09/2023 VINODA 1510006015WL021009 VINODA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536608 VINODHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-015-001/751
(HANAGAL) 		1510006015NRG24160920230524466 16/09/2023 S BASAVARAJA 1510006015WL021005 S BASAVARAJA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536618 S BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 MOLAKALMURU KN-10-006-015-001/754
(HANAGAL) 		1510006015NRG24160920230524467 16/09/2023 BOMMAKKA 1510006015WL021005 BOMMAKKA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536634 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 MOLAKALMURU KN-10-006-015-001/756
(HANAGAL) 		1510006015NRG24160920230524468 16/09/2023 BHEEMANNA 1510006015WL021005 BHEEMANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536539 BHEEMANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
247 MOLAKALMURU KN-10-006-015-001/757
(HANAGAL) 		1510006015NRG24160920230524469 16/09/2023 SUNITHA 1510006015WL021005 SUNITHA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536629 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-015-001/759
(HANAGAL) 		1510006015NRG24160920230524470 16/09/2023 SANTHOSHA B 1510006015WL021005 SANTHOSHA B 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536540 SANTOSHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
249 MOLAKALMURU KN-10-006-015-001/762
(HANAGAL) 		1510006015NRG24160920230524471 16/09/2023 GOVINDARAJU 1510006015WL021005 GOVINDARAJU 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536702 GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
250 MOLAKALMURU KN-10-006-015-001/766
(HANAGAL) 		1510006015NRG24150920230518013 16/09/2023 HANUMANTHA 1510006015WL020724 HANUMANTHA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536734 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 MOLAKALMURU KN-10-006-015-001/768
(HANAGAL) 		1510006015NRG24150920230518014 16/09/2023 SIDDALINGAPPA 1510006015WL020724 SIDDALINGAPPA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536558 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 MOLAKALMURU KN-10-006-015-001/772
(HANAGAL) 		1510006015NRG24150920230518015 16/09/2023 SUREKHA M 1510006015WL020724 SUREKHA M 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536733 SUREKHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
253 MOLAKALMURU KN-10-006-015-001/777
(HANAGAL) 		1510006015NRG24160920230524472 16/09/2023 GUNDAPPA 1510006015WL021005 GUNDAPPA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536363 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-015-001/780
(HANAGAL) 		1510006015NRG24160920230524519 16/09/2023 Palamma M 1510006015WL021010 Palamma M 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536741 PALAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-015-001/785
(HANAGAL) 		1510006015NRG24150920230518016 16/09/2023 Obanna 1510006015WL020724 Obanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536576 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-015-001/787
(HANAGAL) 		1510006015NRG24150920230518018 16/09/2023 Siddamma 1510006015WL020724 Siddamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536696 MRS SIDDAMMA S STATE BANK OF INDIA(508548)
257 MOLAKALMURU KN-10-006-015-001/798
(HANAGAL) 		1510006015NRG24150920230518033 16/09/2023 Sakare murthy 1510006015WL020727 Sakare murthy 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536630 SAKKARE MURTY PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-015-001/80
(HANAGAL) 		1510006015NRG24160920230524206 16/09/2023 H VEENA 1510006015WL020987 H VEENA 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536495 VEENA H PRAGATHI KRISHNA GRAMIN BANK (607389)
259 MOLAKALMURU KN-10-006-015-001/80
(HANAGAL) 		1510006015NRG24160920230524207 16/09/2023 RAMAKRISHNA 1510006015WL020987 RAMAKRISHNA 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536397 RAMAKRISHNA CANARA BANK(508532)
260 MOLAKALMURU KN-10-006-015-001/802
(HANAGAL) 		1510006015NRG24160920230524208 16/09/2023 B Lakshipathi 1510006015WL020987 B Lakshipathi 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536768 B LAKSHMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-015-001/808
(HANAGAL) 		1510006015NRG24150920230518034 16/09/2023 Govinda 1510006015WL020727 Govinda 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536560 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-015-001/809
(HANAGAL) 		1510006015NRG24150920230518035 16/09/2023 Maresha 1510006015WL020727 Maresha 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536542 MARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-015-001/814
(HANAGAL) 		1510006015NRG24160920230524473 16/09/2023 SYEFULL 1510006015WL021005 SYEFULL 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536186 SYEFULLA S CANARA BANK(508532)
264 MOLAKALMURU KN-10-006-015-001/823
(HANAGAL) 		1510006015NRG24150920230518036 16/09/2023 Chamundi 1510006015WL020727 Chamundi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536559 B CHAMUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 MOLAKALMURU KN-10-006-015-001/825
(HANAGAL) 		1510006015NRG24160920230524520 16/09/2023 Hampamma 1510006015WL021010 Hampamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536648 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 MOLAKALMURU KN-10-006-015-001/827
(HANAGAL) 		1510006015NRG24150920230518037 16/09/2023 Annapurnamma 1510006015WL020727 Annapurnamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536631 ANNAPOORNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
267 MOLAKALMURU KN-10-006-015-001/829
(HANAGAL) 		1510006015NRG24150920230518038 16/09/2023 S siddesha 1510006015WL020727 S siddesha 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536200 SIDDESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
268 MOLAKALMURU KN-10-006-015-001/84
(HANAGAL) 		1510006015NRG24150920230518039 16/09/2023 NALAJARUVANNA 1510006015WL020727 NALAJARUVANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536218 NALLAJAVARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-015-001/850
(HANAGAL) 		1510006015NRG24160920230524173 16/09/2023 Nunkesha 1510006015WL020986 Nunkesha 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536544 NUNKESHA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-015-001/853
(HANAGAL) 		1510006015NRG24160920230524474 16/09/2023 SIddesha 1510006015WL021005 SIddesha 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536651 SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-015-001/854
(HANAGAL) 		1510006015NRG24150920230518040 16/09/2023 Rudranna 1510006015WL020727 Rudranna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536546 RUDRANNA O PRAGATHI KRISHNA GRAMIN BANK (607389)
272 MOLAKALMURU KN-10-006-015-001/856
(HANAGAL) 		1510006015NRG24160920230524335 16/09/2023 Venkatesha 1510006015WL020993 Venkatesha 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536547 VENKATESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-015-001/857
(HANAGAL) 		1510006015NRG24160920230524475 16/09/2023 Bhimanna 1510006015WL021005 Bhimanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536543 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-015-001/858
(HANAGAL) 		1510006015NRG24160920230524476 16/09/2023 Ashoka 1510006015WL021005 Ashoka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536545 MASTER ASHOKA K H STATE BANK OF INDIA(508548)
275 MOLAKALMURU KN-10-006-015-001/860
(HANAGAL) 		1510006015NRG24160920230524336 16/09/2023 SIddesha KS 1510006015WL020993 SIddesha KS 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536709 SIDDESHA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-015-001/862
(HANAGAL) 		1510006015NRG24160920230524477 16/09/2023 Sanna Siddappa 1510006015WL021005 Sanna Siddappa 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536701 SANNASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-015-001/867
(HANAGAL) 		1510006015NRG24150920230518041 16/09/2023 Obakka 1510006015WL020727 Obakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536653 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-015-001/868
(HANAGAL) 		1510006015NRG24160920230524521 16/09/2023 Nalajaruvanna 1510006015WL021010 Nalajaruvanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536655 NALAJARWANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-015-001/868
(HANAGAL) 		1510006015NRG24160920230524522 16/09/2023 Savithri 1510006015WL021010 Savithri 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536654 SAVEETHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-015-001/871
(HANAGAL) 		1510006015NRG24150920230518042 16/09/2023 maheshamma 1510006015WL020727 maheshamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536587 PURNIMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-015-001/872
(HANAGAL) 		1510006015NRG24150920230518043 16/09/2023 obanna 1510006015WL020727 obanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536652 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 MOLAKALMURU KN-10-006-015-001/878
(HANAGAL) 		1510006015NRG24160920230524486 16/09/2023 siddanna 1510006015WL021006 siddanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536548 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 MOLAKALMURU KN-10-006-015-001/884
(HANAGAL) 		1510006015NRG24150920230518044 16/09/2023 anjineya 1510006015WL020727 anjineya 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536710 ANJINEYA H PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-015-001/885
(HANAGAL) 		1510006015NRG24160920230524487 16/09/2023 papanna 1510006015WL021006 papanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536704 M PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-015-001/886
(HANAGAL) 		1510006015NRG24160920230524488 16/09/2023 lakshimi 1510006015WL021006 lakshimi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536656 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 MOLAKALMURU KN-10-006-015-001/897
(HANAGAL) 		1510006015NRG24150920230518047 16/09/2023 marakka 1510006015WL020727 marakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536635 MRS MARAKKA STATE BANK OF INDIA(508548)
287 MOLAKALMURU KN-10-006-015-001/897
(HANAGAL) 		1510006015NRG24150920230518046 16/09/2023 obanna 1510006015WL020727 obanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536698 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-015-001/91
(HANAGAL) 		1510006015NRG24150920230518048 16/09/2023 Hanumanna 1510006015WL020727 Hanumanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536260 HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
289 MOLAKALMURU KN-10-006-015-001/914
(HANAGAL) 		1510006015NRG24160920230524175 16/09/2023 Siddanna 1510006015WL020986 Siddanna 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536188 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-015-001/923
(HANAGAL) 		1510006015NRG24160920230524489 16/09/2023 Ramanjineya 1510006015WL021006 Ramanjineya 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536703 RAMANJINEYA H PRAGATHI KRISHNA GRAMIN BANK (607389)
291 MOLAKALMURU KN-10-006-015-001/932
(HANAGAL) 		1510006015NRG24160920230524338 16/09/2023 Maruti 1510006015WL020993 Maruti 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536657 Maruthi H FINO PAYMENTS BANK LTD(608001)
292 MOLAKALMURU KN-10-006-015-001/932
(HANAGAL) 		1510006015NRG24160920230524339 16/09/2023 Nunkesha 1510006015WL020993 Nunkesha 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536187 NUNKESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
293 MOLAKALMURU KN-10-006-015-001/936
(HANAGAL) 		1510006015NRG24150920230518049 16/09/2023 Lakshmi 1510006015WL020727 Lakshmi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536605 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 MOLAKALMURU KN-10-006-015-001/949
(HANAGAL) 		1510006015NRG24160920230524490 16/09/2023 Marakka 1510006015WL021006 Marakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536610 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-015-001/951
(HANAGAL) 		1510006015NRG24160920230524491 16/09/2023 Obamma 1510006015WL021006 Obamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536658 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 MOLAKALMURU KN-10-006-015-001/956
(HANAGAL) 		1510006015NRG24160920230524523 16/09/2023 Govindamma 1510006015WL021010 Govindamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536659 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-015-001/956
(HANAGAL) 		1510006015NRG24160920230524524 16/09/2023 Nallajaruvanna 1510006015WL021010 Nallajaruvanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536152 NALLAJARUVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-015-001/966
(HANAGAL) 		1510006015NRG24160920230524528 16/09/2023 Nagesha 1510006015WL021011 Nagesha 00652 PKGB0010623 610 610 Processed 10/11/2023 7345536682 G NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 MOLAKALMURU KN-10-006-015-001/971
(HANAGAL) 		1510006015NRG24160920230524340 16/09/2023 Thippakka 1510006015WL020993 Thippakka 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536185 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 MOLAKALMURU KN-10-006-015-001/975
(HANAGAL) 		1510006015NRG24160920230524493 16/09/2023 Palayya 1510006015WL021006 Palayya 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536662 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
301 MOLAKALMURU KN-10-006-015-001/982
(HANAGAL) 		1510006015NRG24160920230524525 16/09/2023 Anjaneya 1510006015WL021010 Anjaneya 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536614 K O ANJANEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 MOLAKALMURU KN-10-006-015-001/990
(HANAGAL) 		1510006015NRG24160920230524177 16/09/2023 Bagyamma 1510006015WL020986 Bagyamma 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536295 BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-015-001/993
(HANAGAL) 		1510006015NRG24160920230524526 16/09/2023 Papanna 1510006015WL021010 Papanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536615 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-015-001/996
(HANAGAL) 		1510006015NRG24160920230524527 16/09/2023 Obakka 1510006015WL021010 Obakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536636 OBAKKA CANARA BANK(508532)
305 MOLAKALMURU KN-10-006-015-002/1
(HANAGAL) 		1510006015NRG24150920230518118 16/09/2023 Obajji 1510006015WL020732 Obajji 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536253 OBAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-015-002/104
(HANAGAL) 		1510006015NRG24150920230518119 16/09/2023 M S Obanna 1510006015WL020732 M S Obanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536600 M S OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MOLAKALMURU KN-10-006-015-002/105
(HANAGAL) 		1510006015NRG24150920230518120 16/09/2023 Gidda Boraiah 1510006015WL020732 Gidda Boraiah 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536418 BORAIAH SO KAJJILA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-015-002/109784
(HANAGAL) 		1510006015NRG24150920230518121 16/09/2023 NAGAVENI 1510006015WL020732 NAGAVENI 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536292 NAGAVENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 MOLAKALMURU KN-10-006-015-002/113
(HANAGAL) 		1510006015NRG24150920230518122 16/09/2023 Varalakshemi 1510006015WL020732 Varalakshemi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536435 VARALAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-015-002/114
(HANAGAL) 		1510006015NRG24150920230518123 16/09/2023 Lakshmi 1510006015WL020732 Lakshmi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536489 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 MOLAKALMURU KN-10-006-015-002/120
(HANAGAL) 		1510006015NRG24150920230518019 16/09/2023 Lakshime 1510006015WL020725 Lakshime 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536294 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 MOLAKALMURU KN-10-006-015-002/123
(HANAGAL) 		1510006015NRG24150920230518124 16/09/2023 PAPAMMA 1510006015WL020732 PAPAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536348 PAPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-015-002/123
(HANAGAL) 		1510006015NRG24150920230518125 16/09/2023 SANNAPPAIAH 1510006015WL020732 SANNAPPAIAH 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536508 SANNA APPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
314 MOLAKALMURU KN-10-006-015-002/137
(HANAGAL) 		1510006015NRG24150920230518126 16/09/2023 Erakka 1510006015WL020732 Erakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536406 ERAKKA E CANARA BANK(508532)
315 MOLAKALMURU KN-10-006-015-002/147
(HANAGAL) 		1510006015NRG24150920230518021 16/09/2023 Laklshime 1510006015WL020725 Laklshime 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536592 LAKSHMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
316 MOLAKALMURU KN-10-006-015-002/151
(HANAGAL) 		1510006015NRG24160920230524342 16/09/2023 B Rupa 1510006015WL020994 B Rupa 00652 PKGB0010623 1896 1896 Processed 10/11/2023 7345536384 B RUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 MOLAKALMURU KN-10-006-015-002/151
(HANAGAL) 		1510006015NRG24160920230524343 16/09/2023 S Obalesha 1510006015WL020994 S Obalesha 00652 PKGB0010623 1896 1896 Processed 10/11/2023 7345536501 OBALESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-015-002/152
(HANAGAL) 		1510006015NRG24160920230524344 16/09/2023 M Siddaiah 1510006015WL020994 M Siddaiah 00652 PKGB0010623 1896 1896 Processed 10/11/2023 7345536422 M SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
319 MOLAKALMURU KN-10-006-015-002/152
(HANAGAL) 		1510006015NRG24160920230524345 16/09/2023 S Shilpa 1510006015WL020994 S Shilpa 00652 PKGB0010623 1896 1896 Processed 10/11/2023 7345536499 SHILPA S CANARA BANK(508532)
320 MOLAKALMURU KN-10-006-015-002/170
(HANAGAL) 		1510006015NRG24150920230518128 16/09/2023 O LAKSHIME 1510006015WL020732 O LAKSHIME 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536570 O LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-015-002/176
(HANAGAL) 		1510006015NRG24150920230518129 16/09/2023 S PUSHPAVATHI 1510006015WL020732 S PUSHPAVATHI 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536502 PUSHPAVATHY PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-015-002/178
(HANAGAL) 		1510006015NRG24150920230518130 16/09/2023 Pushapvathi 1510006015WL020732 Pushapvathi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536153 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 MOLAKALMURU KN-10-006-015-002/18
(HANAGAL) 		1510006015NRG24160920230524209 16/09/2023 MANGALAMMA 1510006015WL020987 MANGALAMMA 00652 PKGB0010623 1860 1860 Processed 10/11/2023 7345536240 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-015-002/182
(HANAGAL) 		1510006015NRG24150920230518131 16/09/2023 GOVINDA 1510006015WL020732 GOVINDA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536594 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-015-002/19
(HANAGAL) 		1510006015NRG24150920230518132 16/09/2023 Bommakka 1510006015WL020732 Bommakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536229 SANNASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-015-002/203
(HANAGAL) 		1510006015NRG24150920230518134 16/09/2023 M OBANNA 1510006015WL020733 M OBANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536475 OBANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
327 MOLAKALMURU KN-10-006-015-002/204
(HANAGAL) 		1510006015NRG24150920230518135 16/09/2023 BOMMAIAH 1510006015WL020733 BOMMAIAH 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536606 B BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
328 MOLAKALMURU KN-10-006-015-002/206
(HANAGAL) 		1510006015NRG24150920230517963 16/09/2023 OBALESHA 1510006015WL020720 OBALESHA 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536728 OBALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-015-002/207
(HANAGAL) 		1510006015NRG24150920230518137 16/09/2023 NAGARAJA 1510006015WL020733 NAGARAJA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536151 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-015-002/207
(HANAGAL) 		1510006015NRG24150920230518136 16/09/2023 NAGAVENI 1510006015WL020733 NAGAVENI 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536633 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 MOLAKALMURU KN-10-006-015-002/21
(HANAGAL) 		1510006015NRG24150920230518022 16/09/2023 RADHIKA 1510006015WL020725 RADHIKA 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536583 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-015-002/215
(HANAGAL) 		1510006015NRG24150920230518138 16/09/2023 Akkamma 1510006015WL020733 Akkamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536577 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 MOLAKALMURU KN-10-006-015-002/220
(HANAGAL) 		1510006015NRG24150920230518140 16/09/2023 OBANNA K 1510006015WL020733 OBANNA K 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536732 K OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 MOLAKALMURU KN-10-006-015-002/220
(HANAGAL) 		1510006015NRG24150920230518139 16/09/2023 YASHODAMMA 1510006015WL020733 YASHODAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536582 YASODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 MOLAKALMURU KN-10-006-015-002/227
(HANAGAL) 		1510006015NRG24150920230518141 16/09/2023 Thuppadamma 1510006015WL020733 Thuppadamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536661 THUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 MOLAKALMURU KN-10-006-015-002/228
(HANAGAL) 		1510006015NRG24150920230518142 16/09/2023 Mallakka 1510006015WL020733 Mallakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536611 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 MOLAKALMURU KN-10-006-015-002/231
(HANAGAL) 		1510006015NRG24150920230518143 16/09/2023 Marakka 1510006015WL020733 Marakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536596 MARAKKA GENERAL POST OFFICE(607245)
338 MOLAKALMURU KN-10-006-015-002/24
(HANAGAL) 		1510006015NRG24150920230518144 16/09/2023 T Bommaiah 1510006015WL020733 T Bommaiah 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536356 BOMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 MOLAKALMURU KN-10-006-015-002/240
(HANAGAL) 		1510006015NRG24150920230517960 16/09/2023 N SUSHMITHA 1510006015WL020719 N SUSHMITHA 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536686 N SUSHMITA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 MOLAKALMURU KN-10-006-015-002/242
(HANAGAL) 		1510006015NRG24150920230518145 16/09/2023 Bhagyamma 1510006015WL020733 Bhagyamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536391 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 MOLAKALMURU KN-10-006-015-002/243
(HANAGAL) 		1510006015NRG24150920230518146 16/09/2023 Maranna B 1510006015WL020733 Maranna B 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536284 MARANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
342 MOLAKALMURU KN-10-006-015-002/256
(HANAGAL) 		1510006015NRG24150920230518101 16/09/2023 Mahalakshimi 1510006015WL020731 Mahalakshimi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536496 MAHALAKSHMI GENERAL POST OFFICE(607245)
343 MOLAKALMURU KN-10-006-015-002/257
(HANAGAL) 		1510006015NRG24150920230518102 16/09/2023 Nagaveni 1510006015WL020731 Nagaveni 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536613 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 MOLAKALMURU KN-10-006-015-002/310
(HANAGAL) 		1510006015NRG24150920230517964 16/09/2023 Rathnamma 1510006015WL020720 Rathnamma 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536301 RATHNAMMA W O BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 MOLAKALMURU KN-10-006-015-002/43
(HANAGAL) 		1510006015NRG24150920230518105 16/09/2023 Marakka 1510006015WL020731 Marakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536575 MARAKKA GENERAL POST OFFICE(607245)
346 MOLAKALMURU KN-10-006-015-002/500
(HANAGAL) 		1510006015NRG24150920230518148 16/09/2023 Bommanna 1510006015WL020733 Bommanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536612 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 MOLAKALMURU KN-10-006-015-002/56
(HANAGAL) 		1510006015NRG24150920230518106 16/09/2023 BASAMMA 1510006015WL020731 BASAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536593 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 MOLAKALMURU KN-10-006-015-002/66
(HANAGAL) 		1510006015NRG24150920230518107 16/09/2023 Jalajakshi 1510006015WL020731 Jalajakshi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536190 JALAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 MOLAKALMURU KN-10-006-015-002/68
(HANAGAL) 		1510006015NRG24150920230518108 16/09/2023 Nagendramma 1510006015WL020731 Nagendramma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536514 NAGENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 MOLAKALMURU KN-10-006-015-002/77
(HANAGAL) 		1510006015NRG24150920230518109 16/09/2023 M VENKATESHA 1510006015WL020731 M VENKATESHA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536346 VENKATESHM PRAGATHI KRISHNA GRAMIN BANK (607389)
351 MOLAKALMURU KN-10-006-015-002/80
(HANAGAL) 		1510006015NRG24150920230518110 16/09/2023 Obanna 1510006015WL020731 Obanna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536428 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 MOLAKALMURU KN-10-006-015-003/105
(HANAGAL) 		1510006015NRG24160920230524178 16/09/2023 SIDDAIAH 1510006015WL020986 SIDDAIAH 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536224 SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
353 MOLAKALMURU KN-10-006-015-003/1192
(HANAGAL) 		1510006015NRG24160920230524179 16/09/2023 Prabhukumara S 1510006015WL020986 Prabhukumara S 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536680 PRABHUKUMARA S PRAGATHI KRISHNA GRAMIN BANK (607389)
354 MOLAKALMURU KN-10-006-015-003/235
(HANAGAL) 		1510006015NRG24160920230524181 16/09/2023 KAVITHA 1510006015WL020986 KAVITHA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536433 KAVITHA CANARA BANK(508532)
355 MOLAKALMURU KN-10-006-015-003/320
(HANAGAL) 		1510006015NRG24160920230524166 16/09/2023 Lakshmidevi 1510006015WL020985 Lakshmidevi 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536257 LAKSHMIDEVI CANARA BANK(508532)
356 MOLAKALMURU KN-10-006-015-003/320
(HANAGAL) 		1510006015NRG24160920230524167 16/09/2023 Siddalinga S 1510006015WL020985 Siddalinga S 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536411 SIDDALINGA S PRAGATHI KRISHNA GRAMIN BANK (607389)
357 MOLAKALMURU KN-10-006-015-003/495
(HANAGAL) 		1510006015NRG24160920230524183 16/09/2023 Chithaiah 1510006015WL020986 Chithaiah 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536609 DODDA CHITHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
358 MOLAKALMURU KN-10-006-015-003/625
(HANAGAL) 		1510006015NRG24160920230524184 16/09/2023 NINGAMMA 1510006015WL020986 NINGAMMA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536290 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 MOLAKALMURU KN-10-006-015-003/670
(HANAGAL) 		1510006015NRG24160920230524186 16/09/2023 Shivanna 1510006015WL020986 Shivanna 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536767 KISHORE PRAGATHI KRISHNA GRAMIN BANK (607389)
360 MOLAKALMURU KN-10-006-015-003/675
(HANAGAL) 		1510006015NRG24160920230524187 16/09/2023 Venkatesha.N 1510006015WL020986 Venkatesha.N 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536561 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
361 MOLAKALMURU KN-10-006-015-003/80
(HANAGAL) 		1510006015NRG24160920230524189 16/09/2023 BORAKKA 1510006015WL020986 BORAKKA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536235 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 MOLAKALMURU KN-10-006-015-004/11
(HANAGAL) 		1510006015NRG24160920230524282 16/09/2023 Nagaveni 1510006015WL020992 Nagaveni 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536177 NAGAVENI B PRAGATHI KRISHNA GRAMIN BANK (607389)
363 MOLAKALMURU KN-10-006-015-004/129
(HANAGAL) 		1510006015NRG24160920230524286 16/09/2023 KOTRESHA 1510006015WL020992 KOTRESHA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536460 KOTRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 MOLAKALMURU KN-10-006-015-004/156
(HANAGAL) 		1510006015NRG24160920230524287 16/09/2023 GANGAMMA 1510006015WL020992 GANGAMMA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536390 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 MOLAKALMURU KN-10-006-015-004/156
(HANAGAL) 		1510006015NRG24160920230524288 16/09/2023 Sharannapa 1510006015WL020992 Sharannapa 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536178 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 MOLAKALMURU KN-10-006-015-004/160
(HANAGAL) 		1510006015NRG24160920230524289 16/09/2023 LEELAVATHI 1510006015WL020992 LEELAVATHI 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536624 Mrs. Neelavathi Gandhavidi ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 MOLAKALMURU KN-10-006-015-004/160
(HANAGAL) 		1510006015NRG24160920230524290 16/09/2023 Santhosh kumar 1510006015WL020992 Santhosh kumar 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536180 SANTOSH KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
368 MOLAKALMURU KN-10-006-015-004/2
(HANAGAL) 		1510006015NRG24160920230524293 16/09/2023 C Siddanna 1510006015WL020992 C Siddanna 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536311 C SIDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 MOLAKALMURU KN-10-006-015-004/22
(HANAGAL) 		1510006015NRG24160920230524295 16/09/2023 MAHADEVAMMA 1510006015WL020992 MAHADEVAMMA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536306 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 MOLAKALMURU KN-10-006-015-004/22
(HANAGAL) 		1510006015NRG24160920230524294 16/09/2023 SIDDANNA.P.V 1510006015WL020992 SIDDANNA.P.V 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536211 SIDDANNA P V PRAGATHI KRISHNA GRAMIN BANK (607389)
371 MOLAKALMURU KN-10-006-015-004/24
(HANAGAL) 		1510006015NRG24160920230524296 16/09/2023 S.CHANDRASHEKAR 1510006015WL020992 S.CHANDRASHEKAR 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536261 Mr. S CHANDRASHEKARA S/O SIDDALINGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
372 MOLAKALMURU KN-10-006-015-004/31
(HANAGAL) 		1510006015NRG24160920230524298 16/09/2023 Basamma 1510006015WL020992 Basamma 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536464 BASAMMA WO BASANNA P V PRAGATHI KRISHNA GRAMIN BANK (607389)
373 MOLAKALMURU KN-10-006-015-004/31
(HANAGAL) 		1510006015NRG24160920230524299 16/09/2023 Shravankumar U 1510006015WL020992 Shravankumar U 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536423 SHRAVANKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
374 MOLAKALMURU KN-10-006-015-004/35
(HANAGAL) 		1510006015NRG24160920230524300 16/09/2023 SIDDAMMA 1510006015WL020992 SIDDAMMA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536483 SIDDAMMA WO POOJARI SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 MOLAKALMURU KN-10-006-015-004/43
(HANAGAL) 		1510006015NRG24160920230524301 16/09/2023 GOVINDAMMA 1510006015WL020992 GOVINDAMMA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536417 GOVINDAMMA WO JAYANNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 MOLAKALMURU KN-10-006-015-004/44
(HANAGAL) 		1510006015NRG24160920230524303 16/09/2023 ERAKKA 1510006015WL020992 ERAKKA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536296 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 MOLAKALMURU KN-10-006-015-004/44
(HANAGAL) 		1510006015NRG24160920230524302 16/09/2023 GANGANNA 1510006015WL020992 GANGANNA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536300 GANGANNA SO TOLANINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 MOLAKALMURU KN-10-006-015-004/47
(HANAGAL) 		1510006015NRG24160920230524305 16/09/2023 SIDDAKKA 1510006015WL020992 SIDDAKKA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536179 SIDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 MOLAKALMURU KN-10-006-015-004/47
(HANAGAL) 		1510006015NRG24160920230524304 16/09/2023 YALAMMA 1510006015WL020992 YALAMMA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536233 YALLAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 MOLAKALMURU KN-10-006-015-004/64
(HANAGAL) 		1510006015NRG24160920230524306 16/09/2023 Iramma 1510006015WL020992 Iramma 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536302 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 MOLAKALMURU KN-10-006-015-004/78
(HANAGAL) 		1510006015NRG24160920230524308 16/09/2023 G GANGAMMA 1510006015WL020992 G GANGAMMA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536695 G GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 MOLAKALMURU KN-10-006-015-004/78
(HANAGAL) 		1510006015NRG24160920230524307 16/09/2023 P S NAGARAJA 1510006015WL020992 P S NAGARAJA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536372 RAJANNA CANARA BANK(508532)
383 MOLAKALMURU KN-10-006-015-004/84
(HANAGAL) 		1510006015NRG24160920230524309 16/09/2023 LATHA 1510006015WL020992 LATHA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536458 LATHA B WO NUNKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 MOLAKALMURU KN-10-006-015-004/86
(HANAGAL) 		1510006015NRG24160920230524310 16/09/2023 CHANNABASAMMA 1510006015WL020992 CHANNABASAMMA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536335 Mrs. CHANNA BASAMMA W/O CHADRASHEKAR CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
385 MOLAKALMURU KN-10-006-015-004/91
(HANAGAL) 		1510006015NRG24160920230524311 16/09/2023 V NAGENDRA 1510006015WL020992 V NAGENDRA 00652 PKGB0010623 2170 2170 Processed 10/11/2023 7345536401 NAGENDRA V SO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 MOLAKALMURU KN-10-006-015-006/105
(HANAGAL) 		1510006015NRG24150920230518181 16/09/2023 MANJAMMA 1510006015WL020736 MANJAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536223 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 MOLAKALMURU KN-10-006-015-006/105
(HANAGAL) 		1510006015NRG24150920230518182 16/09/2023 MANJUNATHA 1510006015WL020736 MANJUNATHA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536466 MANJUNATHA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
388 MOLAKALMURU KN-10-006-015-006/112
(HANAGAL) 		1510006015NRG24160920230524211 16/09/2023 Gangamma 1510006015WL020988 Gangamma 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536280 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 MOLAKALMURU KN-10-006-015-006/112
(HANAGAL) 		1510006015NRG24160920230524210 16/09/2023 NAGARAJA 1510006015WL020988 NAGARAJA 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536243 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 MOLAKALMURU KN-10-006-015-006/118
(HANAGAL) 		1510006015NRG24150920230517953 16/09/2023 LOKESHA 1510006015WL020718 LOKESHA 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536322 LOKESHA SO PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
391 MOLAKALMURU KN-10-006-015-006/118
(HANAGAL) 		1510006015NRG24150920230517954 16/09/2023 Savithramma 1510006015WL020718 Savithramma 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536477 SAVITHRAMMA WO LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 MOLAKALMURU KN-10-006-015-006/127
(HANAGAL) 		1510006015NRG24150920230518183 16/09/2023 HONNURAMMA 1510006015WL020736 HONNURAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536215 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 MOLAKALMURU KN-10-006-015-006/131
(HANAGAL) 		1510006015NRG24150920230518184 16/09/2023 SAVITHRAMMA 1510006015WL020736 SAVITHRAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536456 SAVITRAMMA GENERAL POST OFFICE(607245)
394 MOLAKALMURU KN-10-006-015-006/136
(HANAGAL) 		1510006015NRG24150920230518185 16/09/2023 YASHODAMMA 1510006015WL020736 YASHODAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536242 YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MOLAKALMURU KN-10-006-015-006/141
(HANAGAL) 		1510006015NRG24160920230524212 16/09/2023 HANUMAKKA 1510006015WL020988 HANUMAKKA 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536315 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 MOLAKALMURU KN-10-006-015-006/147
(HANAGAL) 		1510006015NRG24150920230518186 16/09/2023 THUPPADAMMA 1510006015WL020736 THUPPADAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536254 THUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 MOLAKALMURU KN-10-006-015-006/162
(HANAGAL) 		1510006015NRG24150920230518187 16/09/2023 ANJANEYA 1510006015WL020736 ANJANEYA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536244 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 MOLAKALMURU KN-10-006-015-006/18
(HANAGAL) 		1510006015NRG24160920230524213 16/09/2023 G B Nagaraja 1510006015WL020988 G B Nagaraja 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536454 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 MOLAKALMURU KN-10-006-015-006/18
(HANAGAL) 		1510006015NRG24160920230524214 16/09/2023 Nagaveni 1510006015WL020988 Nagaveni 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536364 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 MOLAKALMURU KN-10-006-015-006/189
(HANAGAL) 		1510006015NRG24150920230518188 16/09/2023 SHARADAMMA 1510006015WL020736 SHARADAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536471 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 MOLAKALMURU KN-10-006-015-006/19
(HANAGAL) 		1510006015NRG24150920230518189 16/09/2023 Anjinamma 1510006015WL020736 Anjinamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536586 ANJINAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
402 MOLAKALMURU KN-10-006-015-006/217
(HANAGAL) 		1510006015NRG24150920230518111 16/09/2023 LAKSHMAKKA 1510006015WL020731 LAKSHMAKKA 00652 PKGB0010623 915 915 Processed 10/11/2023 7345536236 LAXMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 MOLAKALMURU KN-10-006-015-006/218
(HANAGAL) 		1510006015NRG24150920230518190 16/09/2023 GOWRAMMA 1510006015WL020736 GOWRAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536505 G GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 MOLAKALMURU KN-10-006-015-006/219
(HANAGAL) 		1510006015NRG24150920230518191 16/09/2023 Nagesha 1510006015WL020736 Nagesha 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536660 NAGESH Y PRAGATHI KRISHNA GRAMIN BANK (607389)
405 MOLAKALMURU KN-10-006-015-006/22
(HANAGAL) 		1510006015NRG24150920230518193 16/09/2023 Geethamma 1510006015WL020736 Geethamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536691 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 MOLAKALMURU KN-10-006-015-006/22
(HANAGAL) 		1510006015NRG24150920230518192 16/09/2023 Ramesh Nayaka P C 1510006015WL020736 Ramesh Nayaka P C 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536245 RAMESHNAYAKA P C PRAGATHI KRISHNA GRAMIN BANK (607389)
407 MOLAKALMURU KN-10-006-015-006/226
(HANAGAL) 		1510006015NRG24150920230518194 16/09/2023 RAMAKKA 1510006015WL020736 RAMAKKA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536288 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 MOLAKALMURU KN-10-006-015-006/25
(HANAGAL) 		1510006015NRG24160920230524216 16/09/2023 Lakshmidevi 1510006015WL020988 Lakshmidevi 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536354 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 MOLAKALMURU KN-10-006-015-006/25
(HANAGAL) 		1510006015NRG24160920230524215 16/09/2023 P H Nagaraja 1510006015WL020988 P H Nagaraja 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536455 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 MOLAKALMURU KN-10-006-015-006/251
(HANAGAL) 		1510006015NRG24150920230518196 16/09/2023 GEETHA 1510006015WL020736 GEETHA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536275 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 MOLAKALMURU KN-10-006-015-006/251
(HANAGAL) 		1510006015NRG24150920230518165 16/09/2023 RAMANJANI.P 1510006015WL020735 RAMANJANI.P 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536232 RAMANJANI P PRAGATHI KRISHNA GRAMIN BANK (607389)
412 MOLAKALMURU KN-10-006-015-006/273
(HANAGAL) 		1510006015NRG24150920230518166 16/09/2023 BHIMAKKA 1510006015WL020735 BHIMAKKA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536360 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 MOLAKALMURU KN-10-006-015-006/277
(HANAGAL) 		1510006015NRG24160920230524217 16/09/2023 Rekha 1510006015WL020988 Rekha 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536442 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 MOLAKALMURU KN-10-006-015-006/29
(HANAGAL) 		1510006015NRG24150920230518167 16/09/2023 Honuraswamy 1510006015WL020735 Honuraswamy 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536694 HONNURSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 MOLAKALMURU KN-10-006-015-006/302
(HANAGAL) 		1510006015NRG24150920230517952 16/09/2023 BHAGYAMMA 1510006015WL020717 BHAGYAMMA 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536443 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 MOLAKALMURU KN-10-006-015-006/302
(HANAGAL) 		1510006015NRG24150920230517951 16/09/2023 MANJUNATHA B 1510006015WL020717 MANJUNATHA B 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536324 MANJUNATHA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
417 MOLAKALMURU KN-10-006-015-006/330
(HANAGAL) 		1510006015NRG24150920230518168 16/09/2023 VENKATESH 1510006015WL020735 VENKATESH 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536255 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
418 MOLAKALMURU KN-10-006-015-006/335
(HANAGAL) 		1510006015NRG24150920230518169 16/09/2023 MOHANKUMAR 1510006015WL020735 MOHANKUMAR 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536487 MOHAN KUMAR P R PRAGATHI KRISHNA GRAMIN BANK (607389)
419 MOLAKALMURU KN-10-006-015-006/338
(HANAGAL) 		1510006015NRG24150920230518170 16/09/2023 NAGARATHNAMMA 1510006015WL020735 NAGARATHNAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536440 NAGARATHNAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
420 MOLAKALMURU KN-10-006-015-006/348
(HANAGAL) 		1510006015NRG24150920230517955 16/09/2023 hanumantaraju 1510006015WL020718 hanumantaraju 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536580 MR GOVINDARAJU G T STATE BANK OF INDIA(508548)
421 MOLAKALMURU KN-10-006-015-006/349
(HANAGAL) 		1510006015NRG24150920230517956 16/09/2023 YANNAPPA 1510006015WL020718 YANNAPPA 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536250 YANNAPPA A K PRAGATHI KRISHNA GRAMIN BANK (607389)
422 MOLAKALMURU KN-10-006-015-006/356
(HANAGAL) 		1510006015NRG24150920230518171 16/09/2023 Lasumakka 1510006015WL020735 Lasumakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536396 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 MOLAKALMURU KN-10-006-015-006/357
(HANAGAL) 		1510006015NRG24150920230518172 16/09/2023 Lakshmi 1510006015WL020735 Lakshmi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536408 LAKSHMI WO GB NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
424 MOLAKALMURU KN-10-006-015-006/358
(HANAGAL) 		1510006015NRG24150920230518173 16/09/2023 LINGARAJU.P.N 1510006015WL020735 LINGARAJU.P.N 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536209 LINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
425 MOLAKALMURU KN-10-006-015-006/359
(HANAGAL) 		1510006015NRG24160920230524220 16/09/2023 ANJINAMMA 1510006015WL020988 ANJINAMMA 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536355 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 MOLAKALMURU KN-10-006-015-006/359
(HANAGAL) 		1510006015NRG24160920230524219 16/09/2023 Durugesha 1510006015WL020988 Durugesha 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536252 DURUGESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 MOLAKALMURU KN-10-006-015-006/368
(HANAGAL) 		1510006015NRG24150920230518175 16/09/2023 Ramesha 1510006015WL020735 Ramesha 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536358 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 MOLAKALMURU KN-10-006-015-006/371
(HANAGAL) 		1510006015NRG24150920230518177 16/09/2023 Mallikadevi 1510006015WL020735 Mallikadevi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536368 MALLIKKA DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
429 MOLAKALMURU KN-10-006-015-006/371
(HANAGAL) 		1510006015NRG24150920230518176 16/09/2023 Manjunatha Chari 1510006015WL020735 Manjunatha Chari 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536227 MANJANNACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 MOLAKALMURU KN-10-006-015-006/375
(HANAGAL) 		1510006015NRG24160920230524221 16/09/2023 ANJINEYA 1510006015WL020988 ANJINEYA 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536366 ANJJNEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 MOLAKALMURU KN-10-006-015-006/375
(HANAGAL) 		1510006015NRG24160920230524222 16/09/2023 Uma 1510006015WL020988 Uma 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536574 G A SWATHI DO G N ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 MOLAKALMURU KN-10-006-015-006/379
(HANAGAL) 		1510006015NRG24160920230524224 16/09/2023 GANGAMMA 1510006015WL020988 GANGAMMA 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536488 GAMGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 MOLAKALMURU KN-10-006-015-006/379
(HANAGAL) 		1510006015NRG24160920230524223 16/09/2023 GNANAMURTHI 1510006015WL020988 GNANAMURTHI 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536373 JNNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
434 MOLAKALMURU KN-10-006-015-006/389
(HANAGAL) 		1510006015NRG24150920230518178 16/09/2023 Anuraadha 1510006015WL020735 Anuraadha 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536444 Mrs. ANURADHA R.E. W/O SHIVAMURTHY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
435 MOLAKALMURU KN-10-006-015-006/391
(HANAGAL) 		1510006015NRG24160920230524226 16/09/2023 Jyothi 1510006015WL020988 Jyothi 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536490 JYOTHI WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 MOLAKALMURU KN-10-006-015-006/391
(HANAGAL) 		1510006015NRG24160920230524225 16/09/2023 Nagaraja 1510006015WL020988 Nagaraja 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536484 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 MOLAKALMURU KN-10-006-015-006/456
(HANAGAL) 		1510006015NRG24150920230517957 16/09/2023 Krishnamurthi G P 1510006015WL020718 Krishnamurthi G P 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536416 KRISHNAMUTHI GP PRAGATHI KRISHNA GRAMIN BANK (607389)
438 MOLAKALMURU KN-10-006-015-006/456
(HANAGAL) 		1510006015NRG24150920230517958 16/09/2023 Umadevi G 1510006015WL020718 Umadevi G 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536409 UMADEVI G PRAGATHI KRISHNA GRAMIN BANK (607389)
439 MOLAKALMURU KN-10-006-015-006/470
(HANAGAL) 		1510006015NRG24160920230524227 16/09/2023 Lakshmanna 1510006015WL020988 Lakshmanna 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536374 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 MOLAKALMURU KN-10-006-015-006/489
(HANAGAL) 		1510006015NRG24160920230524229 16/09/2023 Ramanjini 1510006015WL020988 Ramanjini 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536277 RAMANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 MOLAKALMURU KN-10-006-015-006/489
(HANAGAL) 		1510006015NRG24160920230524228 16/09/2023 T Shivamma 1510006015WL020988 T Shivamma 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536249 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 MOLAKALMURU KN-10-006-015-006/497
(HANAGAL) 		1510006015NRG24150920230518179 16/09/2023 THIPPESWAMY 1510006015WL020735 THIPPESWAMY 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536462 THIPPESWAMY SO KOLLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 MOLAKALMURU KN-10-006-015-006/501
(HANAGAL) 		1510006015NRG24150920230518180 16/09/2023 NUNKESHA 1510006015WL020735 NUNKESHA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536506 NUNKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 MOLAKALMURU KN-10-006-015-006/508
(HANAGAL) 		1510006015NRG24150920230518149 16/09/2023 MALLIKARJUNA 1510006015WL020734 MALLIKARJUNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536482 MALLIKARJUNA SO NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 MOLAKALMURU KN-10-006-015-006/508
(HANAGAL) 		1510006015NRG24150920230518150 16/09/2023 SHASHIKALA 1510006015WL020734 SHASHIKALA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536476 SHASHIKALA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 MOLAKALMURU KN-10-006-015-006/51
(HANAGAL) 		1510006015NRG24150920230518151 16/09/2023 HONNUR SWAMY 1510006015WL020734 HONNUR SWAMY 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536256 HONNURASWAMY P L PRAGATHI KRISHNA GRAMIN BANK (607389)
447 MOLAKALMURU KN-10-006-015-006/537
(HANAGAL) 		1510006015NRG24160920230524231 16/09/2023 G T ANEELA 1510006015WL020988 G T ANEELA 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536410 ANILA G T PRAGATHI KRISHNA GRAMIN BANK (607389)
448 MOLAKALMURU KN-10-006-015-006/537
(HANAGAL) 		1510006015NRG24160920230524232 16/09/2023 lakshmidevi 1510006015WL020988 lakshmidevi 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536425 LAKSHIMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 MOLAKALMURU KN-10-006-015-006/537
(HANAGAL) 		1510006015NRG24160920230524230 16/09/2023 T THIPPESWAMY 1510006015WL020988 T THIPPESWAMY 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536320 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
450 MOLAKALMURU KN-10-006-015-006/575
(HANAGAL) 		1510006015NRG24150920230518152 16/09/2023 Parashurama 1510006015WL020734 Parashurama 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536549 PARASURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 MOLAKALMURU KN-10-006-015-006/586
(HANAGAL) 		1510006015NRG24150920230518153 16/09/2023 Ramesha P 1510006015WL020734 Ramesha P 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536202 RAMESHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
452 MOLAKALMURU KN-10-006-015-006/59
(HANAGAL) 		1510006015NRG24150920230518154 16/09/2023 KUPENDRA 1510006015WL020734 KUPENDRA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536367 MR KUPENDRA P STATE BANK OF INDIA(508548)
453 MOLAKALMURU KN-10-006-015-006/594
(HANAGAL) 		1510006015NRG24150920230518155 16/09/2023 Siddesha 1510006015WL020734 Siddesha 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536563 SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 MOLAKALMURU KN-10-006-015-006/6
(HANAGAL) 		1510006015NRG24150920230518023 16/09/2023 BAGARAJJA 1510006015WL020726 BAGARAJJA 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536321 BAGARAIAHGBSO BEEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
455 MOLAKALMURU KN-10-006-015-006/610
(HANAGAL) 		1510006015NRG24150920230518156 16/09/2023 Rathnamma 1510006015WL020734 Rathnamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536724 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 MOLAKALMURU KN-10-006-015-006/614
(HANAGAL) 		1510006015NRG24160920230524233 16/09/2023 SHIVAMURTHI 1510006015WL020988 SHIVAMURTHI 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536246 HONNURASWAMY SO SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
457 MOLAKALMURU KN-10-006-015-006/616
(HANAGAL) 		1510006015NRG24160920230524234 16/09/2023 G RAMANNA 1510006015WL020988 G RAMANNA 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536234 RAMANNAGB SO BAGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 MOLAKALMURU KN-10-006-015-006/616
(HANAGAL) 		1510006015NRG24160920230524235 16/09/2023 SUBAMMA 1510006015WL020988 SUBAMMA 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536248 SUBBAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 MOLAKALMURU KN-10-006-015-006/617
(HANAGAL) 		1510006015NRG24150920230518157 16/09/2023 PARVATHI P S 1510006015WL020734 PARVATHI P S 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536376 PARVATHI P S PRAGATHI KRISHNA GRAMIN BANK (607389)
460 MOLAKALMURU KN-10-006-015-006/620
(HANAGAL) 		1510006015NRG24160920230524236 16/09/2023 CHANDRASHEKHARA G B 1510006015WL020988 CHANDRASHEKHARA G B 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536485 CHANDRASHEKAR GP PRAGATHI KRISHNA GRAMIN BANK (607389)
461 MOLAKALMURU KN-10-006-015-006/63
(HANAGAL) 		1510006015NRG24150920230518024 16/09/2023 MYALARI 1510006015WL020726 MYALARI 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536217 Mr. MAILARAPPA S/O NAGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
462 MOLAKALMURU KN-10-006-015-006/63
(HANAGAL) 		1510006015NRG24150920230518025 16/09/2023 NIngamma 1510006015WL020726 NIngamma 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536534 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 MOLAKALMURU KN-10-006-015-006/635
(HANAGAL) 		1510006015NRG24150920230518158 16/09/2023 G T MAHANTESHA 1510006015WL020734 G T MAHANTESHA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536481 MAHANTHESH G T PRAGATHI KRISHNA GRAMIN BANK (607389)
464 MOLAKALMURU KN-10-006-015-006/651
(HANAGAL) 		1510006015NRG24150920230518159 16/09/2023 JANAKI K 1510006015WL020734 JANAKI K 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536644 JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 MOLAKALMURU KN-10-006-015-006/659
(HANAGAL) 		1510006015NRG24150920230518160 16/09/2023 RADHA C 1510006015WL020734 RADHA C 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536507 RADHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
466 MOLAKALMURU KN-10-006-015-006/678
(HANAGAL) 		1510006015NRG24160920230524240 16/09/2023 Jayalakshme 1510006015WL020988 Jayalakshme 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536398 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 MOLAKALMURU KN-10-006-015-006/682
(HANAGAL) 		1510006015NRG24160920230524242 16/09/2023 chandrakala 1510006015WL020988 chandrakala 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536676 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 MOLAKALMURU KN-10-006-015-006/687
(HANAGAL) 		1510006015NRG24150920230518161 16/09/2023 Nirmala 1510006015WL020734 Nirmala 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536589 NIRMALA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
469 MOLAKALMURU KN-10-006-015-006/701
(HANAGAL) 		1510006015NRG24150920230518164 16/09/2023 Hanumesha R 1510006015WL020734 Hanumesha R 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536420 HANUMESHA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
470 MOLAKALMURU KN-10-006-015-006/705
(HANAGAL) 		1510006015NRG24150920230518197 16/09/2023 G P Anjaneiah 1510006015WL020737 G P Anjaneiah 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536670 G P ANJANEIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
471 MOLAKALMURU KN-10-006-015-006/706
(HANAGAL) 		1510006015NRG24160920230524244 16/09/2023 Srikantha K 1510006015WL020988 Srikantha K 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536726 SRIKANTHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
472 MOLAKALMURU KN-10-006-015-006/714
(HANAGAL) 		1510006015NRG24160920230524246 16/09/2023 Nunkesha 1510006015WL020988 Nunkesha 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536720 NUNKESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
473 MOLAKALMURU KN-10-006-015-006/714
(HANAGAL) 		1510006015NRG24160920230524245 16/09/2023 Ratnamma 1510006015WL020988 Ratnamma 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536742 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 MOLAKALMURU KN-10-006-015-006/719
(HANAGAL) 		1510006015NRG24150920230518198 16/09/2023 Durgamma 1510006015WL020737 Durgamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536394 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 MOLAKALMURU KN-10-006-015-006/732
(HANAGAL) 		1510006015NRG24150920230518199 16/09/2023 Nagamma 1510006015WL020737 Nagamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536357 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 MOLAKALMURU KN-10-006-015-006/734
(HANAGAL) 		1510006015NRG24150920230518200 16/09/2023 Channamma 1510006015WL020737 Channamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536404 CHANNAMMAPN WP KARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
477 MOLAKALMURU KN-10-006-015-006/900
(HANAGAL) 		1510006015NRG24160920230524247 16/09/2023 ramesha 1510006015WL020988 ramesha 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536287 RAMESH G L PRAGATHI KRISHNA GRAMIN BANK (607389)
478 MOLAKALMURU KN-10-006-015-006/903
(HANAGAL) 		1510006015NRG24150920230518204 16/09/2023 Anjinamma 1510006015WL020737 Anjinamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536198 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 MOLAKALMURU KN-10-006-015-006/905
(HANAGAL) 		1510006015NRG24150920230518205 16/09/2023 ramakrishna 1510006015WL020737 ramakrishna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536369 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-015-006/906
(HANAGAL) 		1510006015NRG24150920230518206 16/09/2023 lokesha 1510006015WL020737 lokesha 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536735 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 MOLAKALMURU KN-10-006-015-006/914
(HANAGAL) 		1510006015NRG24160920230524248 16/09/2023 Mailarappa 1510006015WL020988 Mailarappa 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536467 MYLARAPPA G K SO KRISHANAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
482 MOLAKALMURU KN-10-006-015-006/915
(HANAGAL) 		1510006015NRG24150920230518207 16/09/2023 Lalithamma 1510006015WL020737 Lalithamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536713 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 MOLAKALMURU KN-10-006-015-006/916
(HANAGAL) 		1510006015NRG24160920230524249 16/09/2023 Vishalakshi 1510006015WL020988 Vishalakshi 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536399 VISHALAKSHI WO SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 MOLAKALMURU KN-10-006-015-006/921
(HANAGAL) 		1510006015NRG24160920230524250 16/09/2023 Jagadeesha 1510006015WL020988 Jagadeesha 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536359 JAGADISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-015-006/930
(HANAGAL) 		1510006015NRG24150920230518209 16/09/2023 Rajesha 1510006015WL020737 Rajesha 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536647 S RAJESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 MOLAKALMURU KN-10-006-015-006/934
(HANAGAL) 		1510006015NRG24150920230518210 16/09/2023 Basamma 1510006015WL020737 Basamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536719 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 MOLAKALMURU KN-10-006-015-006/937
(HANAGAL) 		1510006015NRG24150920230518211 16/09/2023 Lakshmi 1510006015WL020737 Lakshmi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536646 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
488 MOLAKALMURU KN-10-006-015-006/942
(HANAGAL) 		1510006015NRG24160920230524252 16/09/2023 Sujatha 1510006015WL020988 Sujatha 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536370 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 MOLAKALMURU KN-10-006-015-006/947
(HANAGAL) 		1510006015NRG24150920230518212 16/09/2023 Ramesh P N 1510006015WL020737 Ramesh P N 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536298 RAMESHPN SO PHNAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 MOLAKALMURU KN-10-006-015-006/95
(HANAGAL) 		1510006015NRG24160920230524254 16/09/2023 J K Ajay Kumar 1510006015WL020988 J K Ajay Kumar 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536556 J K AJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
491 MOLAKALMURU KN-10-006-015-006/95
(HANAGAL) 		1510006015NRG24160920230524253 16/09/2023 LAKSHIMEDEVI 1510006015WL020988 LAKSHIMEDEVI 00652 PKGB0010623 2149 2149 Processed 10/11/2023 7345536521 LAKHSMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
492 MOLAKALMURU KN-10-006-015-007/12
(HANAGAL) 		1510006015NRG24160920230524529 16/09/2023 THIPPAMMA 1510006015WL021011 THIPPAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536529 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 MOLAKALMURU KN-10-006-015-007/138
(HANAGAL) 		1510006015NRG24160920230524530 16/09/2023 THIPPAKKA 1510006015WL021011 THIPPAKKA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536342 THIPPAKKA CANARA BANK(508532)
494 MOLAKALMURU KN-10-006-015-007/140
(HANAGAL) 		1510006015NRG24160920230524531 16/09/2023 UMAKKA 1510006015WL021011 UMAKKA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536263 UMAKKA CANARA BANK(508532)
495 MOLAKALMURU KN-10-006-015-007/15
(HANAGAL) 		1510006015NRG24150920230518026 16/09/2023 O GOVINDA 1510006015WL020726 O GOVINDA 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536318 O GOVINDA CANARA BANK(508532)
496 MOLAKALMURU KN-10-006-015-007/17
(HANAGAL) 		1510006015NRG24160920230524533 16/09/2023 Boramma 1510006015WL021011 Boramma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536293 SOUMYA P PRAGATHI KRISHNA GRAMIN BANK (607389)
497 MOLAKALMURU KN-10-006-015-007/17
(HANAGAL) 		1510006015NRG24150920230518028 16/09/2023 O PAPANAYAKA 1510006015WL020726 O PAPANAYAKA 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536220 O PAPANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 MOLAKALMURU KN-10-006-015-007/170
(HANAGAL) 		1510006015NRG24160920230524534 16/09/2023 Govinda 1510006015WL021011 Govinda 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536562 GOVINDA M PRAGATHI KRISHNA GRAMIN BANK (607389)
499 MOLAKALMURU KN-10-006-015-007/170
(HANAGAL) 		1510006015NRG24160920230524384 16/09/2023 Renuka 1510006015WL020998 Renuka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536584 RENUKA BANDRI CANARA BANK(508532)
500 MOLAKALMURU KN-10-006-015-007/171
(HANAGAL) 		1510006015NRG24160920230524385 16/09/2023 LAKSHIMI 1510006015WL020998 LAKSHIMI 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536469 LAKSHMI K O PRAGATHI KRISHNA GRAMIN BANK (607389)
501 MOLAKALMURU KN-10-006-015-007/176
(HANAGAL) 		1510006015NRG24160920230524387 16/09/2023 Govinda 1510006015WL020998 Govinda 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536201 G LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 MOLAKALMURU KN-10-006-015-007/176
(HANAGAL) 		1510006015NRG24160920230524386 16/09/2023 JAYALAKSHMI 1510006015WL020998 JAYALAKSHMI 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536197 T JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 MOLAKALMURU KN-10-006-015-007/18
(HANAGAL) 		1510006015NRG24160920230524388 16/09/2023 G.SRINIVASA 1510006015WL020998 G.SRINIVASA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536216 SRINIVASA G BANK OF INDIA(508505)
504 MOLAKALMURU KN-10-006-015-007/18
(HANAGAL) 		1510006015NRG24160920230524389 16/09/2023 SHIVAMMA P 1510006015WL020998 SHIVAMMA P 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536461 SHIVAMMA P WO SHRINIVAS G PRAGATHI KRISHNA GRAMIN BANK (607389)
505 MOLAKALMURU KN-10-006-015-007/189
(HANAGAL) 		1510006015NRG24160920230524379 16/09/2023 Ayodhyamma A 1510006015WL020997 Ayodhyamma A 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536535 AYODHYAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
506 MOLAKALMURU KN-10-006-015-007/189
(HANAGAL) 		1510006015NRG24160920230524378 16/09/2023 Ninganna R B 1510006015WL020997 Ninganna R B 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536276 NINGANNA R B PRAGATHI KRISHNA GRAMIN BANK (607389)
507 MOLAKALMURU KN-10-006-015-007/190
(HANAGAL) 		1510006015NRG24150920230518029 16/09/2023 Thippamma 1510006015WL020726 Thippamma 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536350 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 MOLAKALMURU KN-10-006-015-007/196
(HANAGAL) 		1510006015NRG24160920230524165 16/09/2023 Eranna 1510006015WL020984 Eranna 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536740 ERANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
509 MOLAKALMURU KN-10-006-015-007/196
(HANAGAL) 		1510006015NRG24160920230524164 16/09/2023 Nagamma 1510006015WL020984 Nagamma 00652 PKGB0010623 2212 2212 Processed 10/11/2023 7345536386 NAGAMMA CANARA BANK(508532)
510 MOLAKALMURU KN-10-006-015-007/198
(HANAGAL) 		1510006015NRG24160920230524380 16/09/2023 KARPURAMMA 1510006015WL020997 KARPURAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536491 KRUTHIKSHA M CANARA BANK(508532)
511 MOLAKALMURU KN-10-006-015-007/21
(HANAGAL) 		1510006015NRG24160920230524408 16/09/2023 PARVATHI 1510006015WL021001 PARVATHI 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536264 PARVATHAMMA GENERAL POST OFFICE(607245)
512 MOLAKALMURU KN-10-006-015-007/215
(HANAGAL) 		1510006015NRG24160920230524383 16/09/2023 GOWRAKKA 1510006015WL020997 GOWRAKKA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536641 GOURAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 MOLAKALMURU KN-10-006-015-007/215
(HANAGAL) 		1510006015NRG24160920230524382 16/09/2023 OBANNA 1510006015WL020997 OBANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536468 OBANNA K O PRAGATHI KRISHNA GRAMIN BANK (607389)
514 MOLAKALMURU KN-10-006-015-007/218
(HANAGAL) 		1510006015NRG24160920230524409 16/09/2023 NAGARAJA 1510006015WL021001 NAGARAJA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536326 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 MOLAKALMURU KN-10-006-015-007/224
(HANAGAL) 		1510006015NRG24160920230524411 16/09/2023 Pushapa 1510006015WL021001 Pushapa 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536516 PUSHPA G P PRAGATHI KRISHNA GRAMIN BANK (607389)
516 MOLAKALMURU KN-10-006-015-007/31
(HANAGAL) 		1510006015NRG24150920230518031 16/09/2023 SIDDAKKA 1510006015WL020726 SIDDAKKA 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536642 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 MOLAKALMURU KN-10-006-015-007/357
(HANAGAL) 		1510006015NRG24160920230524413 16/09/2023 Obakka 1510006015WL021001 Obakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536333 OBAKKA GENERAL POST OFFICE(607245)
518 MOLAKALMURU KN-10-006-015-007/360
(HANAGAL) 		1510006015NRG24160920230524402 16/09/2023 AKKAMMA 1510006015WL021000 AKKAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536387 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 MOLAKALMURU KN-10-006-015-007/360
(HANAGAL) 		1510006015NRG24160920230524403 16/09/2023 Chidananda 1510006015WL021000 Chidananda 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536721 CHIDANANDA C PRAGATHI KRISHNA GRAMIN BANK (607389)
520 MOLAKALMURU KN-10-006-015-007/365
(HANAGAL) 		1510006015NRG24160920230524405 16/09/2023 MARAKKA 1510006015WL021000 MARAKKA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536725 MARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
521 MOLAKALMURU KN-10-006-015-007/374
(HANAGAL) 		1510006015NRG24150920230518032 16/09/2023 RANJITHA O 1510006015WL020726 RANJITHA O 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536585 RANJITA O PRAGATHI KRISHNA GRAMIN BANK (607389)
522 MOLAKALMURU KN-10-006-015-007/383
(HANAGAL) 		1510006015NRG24160920230524407 16/09/2023 NAGAMMA 1510006015WL021000 NAGAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536717 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 MOLAKALMURU KN-10-006-015-007/386
(HANAGAL) 		1510006015NRG24150920230517965 16/09/2023 B KAVITHA 1510006015WL020721 B KAVITHA 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536738 B KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 MOLAKALMURU KN-10-006-015-007/386
(HANAGAL) 		1510006015NRG24150920230517966 16/09/2023 MANJUNATHA N 1510006015WL020721 MANJUNATHA N 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536739 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
525 MOLAKALMURU KN-10-006-015-007/387
(HANAGAL) 		1510006015NRG24150920230517975 16/09/2023 D P GEETHA 1510006015WL020722 D P GEETHA 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536737 GEETHA DP CANARA BANK(508532)
526 MOLAKALMURU KN-10-006-015-007/387
(HANAGAL) 		1510006015NRG24150920230517976 16/09/2023 MAHANTESHA 1510006015WL020722 MAHANTESHA 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536736 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 MOLAKALMURU KN-10-006-015-007/394
(HANAGAL) 		1510006015NRG24160920230524391 16/09/2023 Mounika 1510006015WL020999 Mounika 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536599 MOUNIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 MOLAKALMURU KN-10-006-015-007/394
(HANAGAL) 		1510006015NRG24160920230524392 16/09/2023 Siddalinga Nayaka 1510006015WL020999 Siddalinga Nayaka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536672 SIDDALINGA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 MOLAKALMURU KN-10-006-015-007/4
(HANAGAL) 		1510006015NRG24160920230524393 16/09/2023 NAVEENAMMA 1510006015WL020999 NAVEENAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536407 NAVEENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 MOLAKALMURU KN-10-006-015-007/407
(HANAGAL) 		1510006015NRG24150920230517980 16/09/2023 K Obamma 1510006015WL020722 K Obamma 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536581 K OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 MOLAKALMURU KN-10-006-015-007/407
(HANAGAL) 		1510006015NRG24150920230517979 16/09/2023 Lokesha 1510006015WL020722 Lokesha 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536722 LOKESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
532 MOLAKALMURU KN-10-006-015-007/42
(HANAGAL) 		1510006015NRG24150920230517983 16/09/2023 INDHRAMMA 1510006015WL020722 INDHRAMMA 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536383 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 MOLAKALMURU KN-10-006-015-007/42
(HANAGAL) 		1510006015NRG24150920230517984 16/09/2023 P S RAJESHWARI 1510006015WL020722 P S RAJESHWARI 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536426 RAJESHWARI PS CANARA BANK(508532)
534 MOLAKALMURU KN-10-006-015-007/42
(HANAGAL) 		1510006015NRG24150920230517981 16/09/2023 Papamma 1510006015WL020722 Papamma 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536222 PAPAMMA WO SURANAYAKAP PRAGATHI KRISHNA GRAMIN BANK (607389)
535 MOLAKALMURU KN-10-006-015-007/42
(HANAGAL) 		1510006015NRG24150920230517982 16/09/2023 RAGHAVENDRA 1510006015WL020722 RAGHAVENDRA 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536281 RAGHAVENDRA S O SURYANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 MOLAKALMURU KN-10-006-015-007/422
(HANAGAL) 		1510006015NRG24160920230524394 16/09/2023 Siddakka 1510006015WL020999 Siddakka 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536595 SIDDAKKA GENERAL POST OFFICE(607245)
537 MOLAKALMURU KN-10-006-015-007/427
(HANAGAL) 		1510006015NRG24150920230517967 16/09/2023 Shivakumara 1510006015WL020721 Shivakumara 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536541 SHIVAKUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
538 MOLAKALMURU KN-10-006-015-007/431
(HANAGAL) 		1510006015NRG24160920230524396 16/09/2023 Mamatha 1510006015WL020999 Mamatha 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536199 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 MOLAKALMURU KN-10-006-015-007/432
(HANAGAL) 		1510006015NRG24150920230518113 16/09/2023 Manjunatha 1510006015WL020731 Manjunatha 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536664 N MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-015-007/434
(HANAGAL) 		1510006015NRG24150920230518114 16/09/2023 Kamalakshi 1510006015WL020731 Kamalakshi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536665 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
541 MOLAKALMURU KN-10-006-015-007/434
(HANAGAL) 		1510006015NRG24150920230518115 16/09/2023 Thippeswamy 1510006015WL020731 Thippeswamy 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536667 N THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
542 MOLAKALMURU KN-10-006-015-007/439
(HANAGAL) 		1510006015NRG24150920230517968 16/09/2023 Siddanna 1510006015WL020721 Siddanna 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536663 S SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 MOLAKALMURU KN-10-006-015-007/440
(HANAGAL) 		1510006015NRG24160920230524397 16/09/2023 Mahalakshmi 1510006015WL020999 Mahalakshmi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536601 Mahalakshmi INDUSIND BANK(607189)
544 MOLAKALMURU KN-10-006-015-007/441
(HANAGAL) 		1510006015NRG24160920230524398 16/09/2023 shruthi 1510006015WL020999 shruthi 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536597 SHRUTHI CANARA BANK(508532)
545 MOLAKALMURU KN-10-006-015-007/457
(HANAGAL) 		1510006015NRG24160920230524399 16/09/2023 MUTTANNA 1510006015WL020999 MUTTANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536509 T MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 MOLAKALMURU KN-10-006-015-007/46
(HANAGAL) 		1510006015NRG24160920230524400 16/09/2023 Nagaveni 1510006015WL020999 Nagaveni 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536517 NAGAVENI P CANARA BANK(508532)
547 MOLAKALMURU KN-10-006-015-007/46
(HANAGAL) 		1510006015NRG24160920230524401 16/09/2023 RAHUL N 1510006015WL020999 RAHUL N 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536512 RAHUL N PRAGATHI KRISHNA GRAMIN BANK (607389)
548 MOLAKALMURU KN-10-006-015-007/460
(HANAGAL) 		1510006015NRG24150920230517969 16/09/2023 Eranna 1510006015WL020721 Eranna 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536627 ERANNA FEDERAL BANK(607165)
549 MOLAKALMURU KN-10-006-015-007/49
(HANAGAL) 		1510006015NRG24150920230517971 16/09/2023 BHAGYAMMA.M.E 1510006015WL020721 BHAGYAMMA.M.E 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536309 BHGAYAMMA GENERAL POST OFFICE(607245)
550 MOLAKALMURU KN-10-006-015-007/49
(HANAGAL) 		1510006015NRG24150920230517970 16/09/2023 CHIDANANDA 1510006015WL020721 CHIDANANDA 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536571 CHIDANANDA O PRAGATHI KRISHNA GRAMIN BANK (607389)
551 MOLAKALMURU KN-10-006-015-007/51
(HANAGAL) 		1510006015NRG24150920230517972 16/09/2023 SIDDANNA 1510006015WL020721 SIDDANNA 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536225 SIDDANNA S CANARA BANK(508532)
552 MOLAKALMURU KN-10-006-015-007/78
(HANAGAL) 		1510006015NRG24150920230517973 16/09/2023 NAGARAJA 1510006015WL020721 NAGARAJA 00652 PKGB0010623 2142 2142 Processed 10/11/2023 7345536344 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 MOLAKALMURU KN-10-006-015-007/9
(HANAGAL) 		1510006015NRG24150920230518116 16/09/2023 NINGANNA 1510006015WL020731 NINGANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536231 NINGANNA SO BOTLU BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
554 MOLAKALMURU KN-10-006-015-008/121
(HANAGAL) 		1510006015NRG24160920230524416 16/09/2023 Kollamma 1510006015WL021002 Kollamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536323 KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 MOLAKALMURU KN-10-006-015-008/131
(HANAGAL) 		1510006015NRG24160920230524419 16/09/2023 Obamma 1510006015WL021002 Obamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536473 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 MOLAKALMURU KN-10-006-015-008/131
(HANAGAL) 		1510006015NRG24160920230524420 16/09/2023 Ramakrishna 1510006015WL021002 Ramakrishna 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536478 RAMAKRISHNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
557 MOLAKALMURU KN-10-006-015-008/147
(HANAGAL) 		1510006015NRG24160920230524424 16/09/2023 Durugappa K 1510006015WL021002 Durugappa K 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536352 DURUGAPPA K CANARA BANK(508532)
558 MOLAKALMURU KN-10-006-015-008/147
(HANAGAL) 		1510006015NRG24160920230524425 16/09/2023 JAYALAKSHMI 1510006015WL021002 JAYALAKSHMI 00652 PKGB0010623 1525 1525 Processed 10/11/2023 7345536351 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
559 MOLAKALMURU KN-10-006-015-008/169
(HANAGAL) 		1510006015NRG24160920230524429 16/09/2023 Siddamma 1510006015WL021002 Siddamma 00652 PKGB0010623 1525 1525 Processed 10/11/2023 7345536314 MRS SIDDAMMA STATE BANK OF INDIA(508548)
560 MOLAKALMURU KN-10-006-015-008/178142
(HANAGAL) 		1510006015NRG24160920230524435 16/09/2023 MEENAKSHI 1510006015WL021003 MEENAKSHI 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536265 MINAKSHI T CANARA BANK(508532)
561 MOLAKALMURU KN-10-006-015-008/178633
(HANAGAL) 		1510006015NRG24160920230524436 16/09/2023 Siddamma 1510006015WL021003 Siddamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536273 SIDDAMMA WO POJARI MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 MOLAKALMURU KN-10-006-015-008/178896
(HANAGAL) 		1510006015NRG24160920230524437 16/09/2023 KRISHNAMURUTHI 1510006015WL021003 KRISHNAMURUTHI 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536268 KRISHNAMURTHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
563 MOLAKALMURU KN-10-006-015-008/201
(HANAGAL) 		1510006015NRG24160920230524349 16/09/2023 HANPANNA 1510006015WL020995 HANPANNA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536313 HAMPANNA CANARA BANK(508532)
564 MOLAKALMURU KN-10-006-015-008/201
(HANAGAL) 		1510006015NRG24160920230524348 16/09/2023 HONNAMMA 1510006015WL020995 HONNAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536385 HONNAMMA CANARA BANK(508532)
565 MOLAKALMURU KN-10-006-015-008/206
(HANAGAL) 		1510006015NRG24160920230524351 16/09/2023 Manjunatha P 1510006015WL020995 Manjunatha P 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536479 MANJUNATAHA P CANARA BANK(508532)
566 MOLAKALMURU KN-10-006-015-008/206
(HANAGAL) 		1510006015NRG24160920230524352 16/09/2023 Nagaveni 1510006015WL020995 Nagaveni 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536480 NAGAVENI CANARA BANK(508532)
567 MOLAKALMURU KN-10-006-015-008/3539
(HANAGAL) 		1510006015NRG24160920230524362 16/09/2023 Bhagyamma 1510006015WL020996 Bhagyamma 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536432 BHAGYAMMA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 MOLAKALMURU KN-10-006-015-008/3539
(HANAGAL) 		1510006015NRG24160920230524363 16/09/2023 Mallikarjuna 1510006015WL020996 Mallikarjuna 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536353 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 MOLAKALMURU KN-10-006-015-008/40242
(HANAGAL) 		1510006015NRG24160920230524365 16/09/2023 Rudramuni 1510006015WL020996 Rudramuni 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536365 RUDRAMUNI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
570 MOLAKALMURU KN-10-006-015-008/40305
(HANAGAL) 		1510006015NRG24160920230524366 16/09/2023 THIPAMMA 1510006015WL020996 THIPAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536325 THIPPAMMA CANARA BANK(508532)
571 MOLAKALMURU KN-10-006-015-008/40313
(HANAGAL) 		1510006015NRG24160920230524369 16/09/2023 MANJAMMA 1510006015WL020996 MANJAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536327 MANJULAMMA V CANARA BANK(508532)
572 MOLAKALMURU KN-10-006-015-008/40313
(HANAGAL) 		1510006015NRG24160920230524370 16/09/2023 Vijaya kumar 1510006015WL020996 Vijaya kumar 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536522 VIJAYKUMAR U PRAGATHI KRISHNA GRAMIN BANK (607389)
573 MOLAKALMURU KN-10-006-015-008/403299
(HANAGAL) 		1510006015NRG24160920230524371 16/09/2023 RATHNAMMA 1510006015WL020996 RATHNAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536266 RATHNAMMA S CANARA BANK(508532)
574 MOLAKALMURU KN-10-006-015-008/40375
(HANAGAL) 		1510006015NRG24160920230524372 16/09/2023 ANKALLAPPA 1510006015WL020996 ANKALLAPPA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536282 ANKALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 MOLAKALMURU KN-10-006-015-008/40875
(HANAGAL) 		1510006015NRG24160920230524374 16/09/2023 NALLI THIPPESWAMY 1510006015WL020996 NALLI THIPPESWAMY 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536267 NALLI THIPPESWAMY SO NALLIDASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 MOLAKALMURU KN-10-006-015-008/795
(HANAGAL) 		1510006015NRG24160920230524376 16/09/2023 GANGAMMA 1510006015WL020996 GANGAMMA 00652 PKGB0010623 2135 2135 Processed 10/11/2023 7345536431 GANGAMMA CANARA BANK(508532)
577 MOLAKALMURU KN-10-006-015-011/101
(HANAGAL) 		1510006015NRG24160920230524255 16/09/2023 Padamavathi 1510006015WL020989 Padamavathi 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536213 PADMAVATHI WO SELVADORE PRAGATHI KRISHNA GRAMIN BANK (607389)
578 MOLAKALMURU KN-10-006-015-011/108
(HANAGAL) 		1510006015NRG24160920230524256 16/09/2023 Markandiah 1510006015WL020989 Markandiah 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536219 MARKANDEYA SO AKMALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 MOLAKALMURU KN-10-006-015-011/112
(HANAGAL) 		1510006015NRG24160920230524257 16/09/2023 Durugamma 1510006015WL020989 Durugamma 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536278 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 MOLAKALMURU KN-10-006-015-011/118
(HANAGAL) 		1510006015NRG24160920230524258 16/09/2023 Hemanthkumara 1510006015WL020989 Hemanthkumara 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536498 HEMANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
581 MOLAKALMURU KN-10-006-015-011/144
(HANAGAL) 		1510006015NRG24160920230524259 16/09/2023 SHIVAGANGAMMA 1510006015WL020989 SHIVAGANGAMMA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536272 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 MOLAKALMURU KN-10-006-015-011/16
(HANAGAL) 		1510006015NRG24160920230524260 16/09/2023 CHANDRAPPA.G 1510006015WL020989 CHANDRAPPA.G 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536206 CHANDRAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
583 MOLAKALMURU KN-10-006-015-011/173
(HANAGAL) 		1510006015NRG24160920230524263 16/09/2023 NINGAMMA 1510006015WL020989 NINGAMMA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536371 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 MOLAKALMURU KN-10-006-015-011/186
(HANAGAL) 		1510006015NRG24160920230524264 16/09/2023 MANJUNATHA 1510006015WL020990 MANJUNATHA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536395 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
585 MOLAKALMURU KN-10-006-015-011/187
(HANAGAL) 		1510006015NRG24160920230524265 16/09/2023 HASINABHI 1510006015WL020990 HASINABHI 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536567 HASINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
586 MOLAKALMURU KN-10-006-015-011/22
(HANAGAL) 		1510006015NRG24160920230524267 16/09/2023 SURAMMA 1510006015WL020990 SURAMMA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536319 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 MOLAKALMURU KN-10-006-015-011/240
(HANAGAL) 		1510006015NRG24160920230524269 16/09/2023 B GURURAJA 1510006015WL020990 B GURURAJA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536393 GURURAJU B PRAGATHI KRISHNA GRAMIN BANK (607389)
588 MOLAKALMURU KN-10-006-015-011/268
(HANAGAL) 		1510006015NRG24160920230524270 16/09/2023 Sarojamma 1510006015WL020990 Sarojamma 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536285 SAROJAMMA WO KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
589 MOLAKALMURU KN-10-006-015-011/288
(HANAGAL) 		1510006015NRG24160920230524271 16/09/2023 SANTHOSH KUMAR P R 1510006015WL020990 SANTHOSH KUMAR P R 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536341 SANTHOSH KUMAR PR CANARA BANK(508532)
590 MOLAKALMURU KN-10-006-015-011/289
(HANAGAL) 		1510006015NRG24160920230524272 16/09/2023 ANJANEYA 1510006015WL020990 ANJANEYA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536400 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 MOLAKALMURU KN-10-006-015-011/297
(HANAGAL) 		1510006015NRG24160920230524576 16/09/2023 Honnamma 1510006015WL021015 Honnamma 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536716 HONNURAMMA GENERAL POST OFFICE(607245)
592 MOLAKALMURU KN-10-006-015-011/300
(HANAGAL) 		1510006015NRG24160920230524577 16/09/2023 K.SHWETHA 1510006015WL021015 K.SHWETHA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536389 K SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 MOLAKALMURU KN-10-006-015-011/302
(HANAGAL) 		1510006015NRG24160920230524578 16/09/2023 THIMMARAJU 1510006015WL021015 THIMMARAJU 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536424 THIMMARAJU T PRAGATHI KRISHNA GRAMIN BANK (607389)
594 MOLAKALMURU KN-10-006-015-011/303
(HANAGAL) 		1510006015NRG24160920230524580 16/09/2023 D P Manasa 1510006015WL021015 D P Manasa 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536441 D P MANASA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 MOLAKALMURU KN-10-006-015-011/303
(HANAGAL) 		1510006015NRG24160920230524579 16/09/2023 Shivakumar E 1510006015WL021015 Shivakumar E 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536430 SHIVAKUMARE PRAGATHI KRISHNA GRAMIN BANK (607389)
596 MOLAKALMURU KN-10-006-015-011/304
(HANAGAL) 		1510006015NRG24160920230524581 16/09/2023 Basavaraja G 1510006015WL021015 Basavaraja G 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536274 BASAVARAJA SO LATE PUUS GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 MOLAKALMURU KN-10-006-015-011/305
(HANAGAL) 		1510006015NRG24160920230524583 16/09/2023 P SUMALATHA 1510006015WL021015 P SUMALATHA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536463 SUMLATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 MOLAKALMURU KN-10-006-015-011/305
(HANAGAL) 		1510006015NRG24160920230524582 16/09/2023 THIPPESWAMY N 1510006015WL021015 THIPPESWAMY N 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536279 THIPPESWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
599 MOLAKALMURU KN-10-006-015-011/366
(HANAGAL) 		1510006015NRG24160920230524584 16/09/2023 Rekha 1510006015WL021015 Rekha 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536494 REKHA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
600 MOLAKALMURU KN-10-006-015-011/405
(HANAGAL) 		1510006015NRG24160920230524601 16/09/2023 KHADAR BHASHA 1510006015WL021018 KHADAR BHASHA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536221 MOHAMMED BASHA SO MOHAMMED HANIFSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
601 MOLAKALMURU KN-10-006-015-011/425
(HANAGAL) 		1510006015NRG24160920230524602 16/09/2023 AJJAMMA 1510006015WL021018 AJJAMMA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536643 AJJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 MOLAKALMURU KN-10-006-015-011/427
(HANAGAL) 		1510006015NRG24160920230524603 16/09/2023 SHANTHAMMA 1510006015WL021018 SHANTHAMMA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536226 Mrs. SHANTHAMMA W/O MALLESHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
603 MOLAKALMURU KN-10-006-015-011/43
(HANAGAL) 		1510006015NRG24160920230524604 16/09/2023 MUTHAIAH 1510006015WL021018 MUTHAIAH 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536208 MUTHAIAHN SO CHINNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
604 MOLAKALMURU KN-10-006-015-011/430
(HANAGAL) 		1510006015NRG24160920230524606 16/09/2023 Sandeepa 1510006015WL021018 Sandeepa 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536465 N K SANDEEP CANARA BANK(508532)
605 MOLAKALMURU KN-10-006-015-011/430
(HANAGAL) 		1510006015NRG24160920230524605 16/09/2023 Sujatha 1510006015WL021018 Sujatha 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536405 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 MOLAKALMURU KN-10-006-015-011/431
(HANAGAL) 		1510006015NRG24160920230524607 16/09/2023 Nagaraja 1510006015WL021018 Nagaraja 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536299 NAGARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
607 MOLAKALMURU KN-10-006-015-011/431
(HANAGAL) 		1510006015NRG24160920230524608 16/09/2023 Paravathi 1510006015WL021018 Paravathi 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536472 PARVATHIM BHUVANESHWARI WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 MOLAKALMURU KN-10-006-015-011/435
(HANAGAL) 		1510006015NRG24160920230524610 16/09/2023 kavitha.n 1510006015WL021019 kavitha.n 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536419 N KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 MOLAKALMURU KN-10-006-015-011/440
(HANAGAL) 		1510006015NRG24160920230524611 16/09/2023 Bajjamma 1510006015WL021019 Bajjamma 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536212 BHARATHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
610 MOLAKALMURU KN-10-006-015-011/451
(HANAGAL) 		1510006015NRG24160920230524613 16/09/2023 Mallamma 1510006015WL021019 Mallamma 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536578 MALLIKAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
611 MOLAKALMURU KN-10-006-015-011/452
(HANAGAL) 		1510006015NRG24160920230524614 16/09/2023 Nunkesha 1510006015WL021019 Nunkesha 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536718 NUNKESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
612 MOLAKALMURU KN-10-006-015-011/453
(HANAGAL) 		1510006015NRG24160920230524615 16/09/2023 Shekar 1510006015WL021019 Shekar 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536286 MR SHEKAR S STATE BANK OF INDIA(508548)
613 MOLAKALMURU KN-10-006-015-011/455
(HANAGAL) 		1510006015NRG24160920230524616 16/09/2023 Bharamaswamy 1510006015WL021019 Bharamaswamy 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536289 MYLARASWAMY J SO B JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 MOLAKALMURU KN-10-006-015-011/470
(HANAGAL) 		1510006015NRG24160920230524273 16/09/2023 RUKMINI 1510006015WL020991 RUKMINI 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536715 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
615 MOLAKALMURU KN-10-006-015-011/475
(HANAGAL) 		1510006015NRG24160920230524274 16/09/2023 Nagaveni 1510006015WL020991 Nagaveni 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536304 K NAGAVENI GENERAL POST OFFICE(607245)
616 MOLAKALMURU KN-10-006-015-011/475
(HANAGAL) 		1510006015NRG24160920230524275 16/09/2023 Sandeep Kumar 1510006015WL020991 Sandeep Kumar 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536557 SANDEEPA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
617 MOLAKALMURU KN-10-006-015-011/54
(HANAGAL) 		1510006015NRG24160920230524276 16/09/2023 SIDDANNA.G 1510006015WL020991 SIDDANNA.G 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536210 G SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 MOLAKALMURU KN-10-006-015-011/70
(HANAGAL) 		1510006015NRG24160920230524277 16/09/2023 EERANNA 1510006015WL020991 EERANNA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536247 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 MOLAKALMURU KN-10-006-015-011/73
(HANAGAL) 		1510006015NRG24160920230524278 16/09/2023 HANUMAKKA 1510006015WL020991 HANUMAKKA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536251 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 MOLAKALMURU KN-10-006-015-011/80
(HANAGAL) 		1510006015NRG24160920230524279 16/09/2023 ANNAPURANMMA 1510006015WL020991 ANNAPURANMMA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536238 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 MOLAKALMURU KN-10-006-015-011/906
(HANAGAL) 		1510006015NRG24160920230524280 16/09/2023 K SHARADHA 1510006015WL020991 K SHARADHA 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536492 K SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 MOLAKALMURU KN-10-006-015-011/98
(HANAGAL) 		1510006015NRG24160920230524281 16/09/2023 YENNAPPA.D 1510006015WL020991 YENNAPPA.D 00652 PKGB0010623 1830 1830 Processed 10/11/2023 7345536237 YENNAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1057012 1057012
623 MOLAKALMURU KN-10-006-015-008/178896
(HANAGAL) 		1510006015NRG24160920230524438 16/09/2023 B Sangeetha 1510006015WL021003 B Sangeetha 00652 PKGB0010642 2135 2135 Processed 10/11/2023 7345536203 SANGEETHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2135 2135
624 MOLAKALMURU KN-10-006-015-011/434
(HANAGAL) 		1510006015NRG24160920230524609 16/09/2023 Ashvini 1510006015WL021019 Ashvini 00652 PKGB0010699 1830 1830 Processed 10/11/2023 7345536673 ASHWINI UNION BANK OF INDIA(508500)
SubTotal 1830 1830
625 MOLAKALMURU KN-10-006-015-002/146
(HANAGAL) 		1510006015NRG24150920230517961 16/09/2023 Shanthamma 1510006015WL020720 Shanthamma 00652 PKGB0010750 2212 2212 Processed 10/11/2023 7345536616 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 MOLAKALMURU KN-10-006-015-002/30
(HANAGAL) 		1510006015NRG24150920230518104 16/09/2023 Mukobaiah 1510006015WL020731 Mukobaiah 00652 PKGB0010750 2135 2135 Processed 10/11/2023 7345536527 MUKANNA S O MUCHOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 MOLAKALMURU KN-10-006-015-002/30
(HANAGAL) 		1510006015NRG24150920230518103 16/09/2023 Siddamma 1510006015WL020731 Siddamma 00652 PKGB0010750 2135 2135 Processed 10/11/2023 7345536500 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 MOLAKALMURU KN-10-006-015-008/194
(HANAGAL) 		1510006015NRG24160920230524347 16/09/2023 Maranna 1510006015WL020995 Maranna 00652 PKGB0010750 2135 2135 Processed 10/11/2023 7345536154 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 MOLAKALMURU KN-10-006-015-008/225
(HANAGAL) 		1510006015NRG24160920230524353 16/09/2023 thimakka 1510006015WL020995 thimakka 00652 PKGB0010750 2135 2135 Processed 10/11/2023 7345536159 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 MOLAKALMURU KN-10-006-015-008/301
(HANAGAL) 		1510006015NRG24160920230524355 16/09/2023 Naasira 1510006015WL020995 Naasira 00652 PKGB0010750 2135 2135 Processed 10/11/2023 7345536156 NASIRA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 MOLAKALMURU KN-10-006-015-008/302
(HANAGAL) 		1510006015NRG24160920230524357 16/09/2023 Jahiraa 1510006015WL020995 Jahiraa 00652 PKGB0010750 2135 2135 Processed 10/11/2023 7345536157 JAHEERA B PRAGATHI KRISHNA GRAMIN BANK (607389)
632 MOLAKALMURU KN-10-006-015-008/303
(HANAGAL) 		1510006015NRG24160920230524359 16/09/2023 Shabina baanu 1510006015WL020995 Shabina baanu 00652 PKGB0010750 2135 2135 Processed 10/11/2023 7345536158 MR SHABEENA BANU STATE BANK OF INDIA(508548)
633 MOLAKALMURU KN-10-006-015-008/316
(HANAGAL) 		1510006015NRG24160920230524361 16/09/2023 Boramma 1510006015WL020995 Boramma 00652 PKGB0010750 2135 2135 Processed 10/11/2023 7345536155 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19292 19292
634 MOLAKALMURU KN-10-006-015-011/188
(HANAGAL) 		1510006015NRG24160920230524266 16/09/2023 MANJUNATHA B R 1510006015WL020990 MANJUNATHA B R 00652 PKGB0010875 1830 1830 Processed 10/11/2023 7345536744 MANJUNATHA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1830 1830
635 MOLAKALMURU KN-10-006-015-001/725
(HANAGAL) 		1510006015NRG24160920230524460 16/09/2023 SRINIVASA 1510006015WL021004 SRINIVASA 00652 PKGB0012020 2135 2135 Processed 10/11/2023 7345536445 SREENIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2135 2135
Total 1290864 1290864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006015_160923APB_FTO_397799 State Bank of India SBIN0040332 NAGASAMUDRA 1830
2 MOLAKALMURU KN1510006015_160923APB_FTO_397799 Pragathi Gramin Bank CNRB000PGB1 Hangal 6114
3 MOLAKALMURU KN1510006015_160923APB_FTO_397799 Pragathi Krishna Gramin Bank PKGB0010699 KODAGANUR 1830
4 MOLAKALMURU KN1510006015_160923APB_FTO_397799 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 1830
5 MOLAKALMURU KN1510006015_160923APB_FTO_397799 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 19292
6 MOLAKALMURU KN1510006015_160923APB_FTO_397799 State Bank of India SBIN0040119 SIRUGUPPA 2142
7 MOLAKALMURU KN1510006015_160923APB_FTO_397799 Pragathi Krishna Gramin Bank PKGB0010642 HIREHALLY 2135
8 MOLAKALMURU KN1510006015_160923APB_FTO_397799 Canara Bank CNRB0004241 Molakalmuru 99749
9 MOLAKALMURU KN1510006015_160923APB_FTO_397799 State Bank of India SBIN0040114 MOLAKALAMURU 96795
10 MOLAKALMURU KN1510006015_160923APB_FTO_397799 Pragathi Krishna Gramin Bank PKGB0012020 Hangala 2135
11 MOLAKALMURU KN1510006015_160923APB_FTO_397799 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 1057012

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