Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:15:52 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006002_131223APB_FTO_610299
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-10-006-002-002/643
(KONDLAHALLI ) 		1510006002NRG24131220230783338 13/12/2023 ashwini 1510006002WL033505 ashwini 00078 CNRB0000450 2135 2135 Processed 01/03/2024 1158712054 ASHWINI G C CANARA BANK(508532)
SubTotal 2135 2135
2 MOLAKALMURU KN-10-006-002-001/1627
(KONDLAHALLI ) 		1510006002NRG24131220230783360 13/12/2023 Bharath Kumar 1510006002WL033506 Bharath Kumar 00078 CNRB0004241 2135 2135 Processed 01/03/2024 1158712615 M BHARATH BHANDARI CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-002-001/2408
(KONDLAHALLI ) 		1510006002NRG24131220230783393 13/12/2023 SHASHIKALA 1510006002WL033506 SHASHIKALA 00078 CNRB0004241 2135 2135 Processed 01/03/2024 1158712616 SHASHIKALA CANARA BANK(508532)
SubTotal 4270 4270
4 MOLAKALMURU KN-10-006-002-001/1005-A
(KONDLAHALLI ) 		1510006002NRG24131220230784456 13/12/2023 PARVATHAMMA 1510006002WL033516 PARVATHAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712419 PARVATHAMMA W/O LATE SHARANAPPA. INDIAN OVERSEAS BANK(508541)
5 MOLAKALMURU KN-10-006-002-001/1006
(KONDLAHALLI ) 		1510006002NRG24131220230784457 13/12/2023 Sharadhamma 1510006002WL033516 Sharadhamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712492 Mrs. SHARADAMMA W/O LATE RUDRAPPA CHA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
6 MOLAKALMURU KN-10-006-002-001/1006-A
(KONDLAHALLI ) 		1510006002NRG24131220230784458 13/12/2023 PUNIYHAKUMARI L 1510006002WL033516 PUNIYHAKUMARI L 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712464 PUNITHA KUMARI L PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-002-001/1007
(KONDLAHALLI ) 		1510006002NRG24131220230784459 13/12/2023 Nagaratnamma 1510006002WL033516 Nagaratnamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712491 NAGARATHNAMMA WO PRAHALADHACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MOLAKALMURU KN-10-006-002-001/1007
(KONDLAHALLI ) 		1510006002NRG24131220230784460 13/12/2023 VEERESHA 1510006002WL033516 VEERESHA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712298 P VEERESHA CHARI INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-002-001/1017
(KONDLAHALLI ) 		1510006002NRG24131220230783683 13/12/2023 K T Jyothi 1510006002WL033509 K T Jyothi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712588 JYOTHI K T INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-002-001/1029
(KONDLAHALLI ) 		1510006002NRG24131220230783000 13/12/2023 Anusuyamma 1510006002WL033503 Anusuyamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712373 ANUSUYAMMA GENERAL POST OFFICE(607245)
11 MOLAKALMURU KN-10-006-002-001/1037
(KONDLAHALLI ) 		1510006002NRG24131220230783344 13/12/2023 SHARANAPPA 1510006002WL033506 SHARANAPPA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712202 B SHARANNAPPA INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-002-001/1040-A
(KONDLAHALLI ) 		1510006002NRG24131220230783345 13/12/2023 channakeshava 1510006002WL033506 channakeshava 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712620 CHANNAKESHAVA C INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-002-001/1049
(KONDLAHALLI ) 		1510006002NRG24131220230783807 13/12/2023 Eramma 1510006002WL033510 Eramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712215 ERAMMA GENERAL POST OFFICE(607245)
14 MOLAKALMURU KN-10-006-002-001/1050
(KONDLAHALLI ) 		1510006002NRG24131220230783346 13/12/2023 B. Mahanthesha 1510006002WL033506 B. Mahanthesha 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712470 MAHANTHESHA B P SO BHIMAPPA B P PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MOLAKALMURU KN-10-006-002-001/1062
(KONDLAHALLI ) 		1510006002NRG24131220230783348 13/12/2023 M. Nagaraja 1510006002WL033506 M. Nagaraja 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712288 M NAGARAJ INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-002-001/1063
(KONDLAHALLI ) 		1510006002NRG24131220230783808 13/12/2023 Jayamma 1510006002WL033510 Jayamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712261 JAYAMMA INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-002-001/1068
(KONDLAHALLI ) 		1510006002NRG24131220230783349 13/12/2023 Siddamma 1510006002WL033506 Siddamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712636 SIDDAMMA INDIAN OVERSEAS BANK(508541)
18 MOLAKALMURU KN-10-006-002-001/1076
(KONDLAHALLI ) 		1510006002NRG24131220230783684 13/12/2023 B S MANJUNATHA 1510006002WL033509 B S MANJUNATHA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712204 MANJUNATHA B S GENERAL POST OFFICE(607245)
19 MOLAKALMURU KN-10-006-002-001/1089
(KONDLAHALLI ) 		1510006002NRG24131220230783008 13/12/2023 Kavithamma 1510006002WL033503 Kavithamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712372 SMT KAVITHAMMA S/O KRISHNA MURTHY INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-002-001/1105-A
(KONDLAHALLI ) 		1510006002NRG24131220230784464 13/12/2023 H C PAVITRA 1510006002WL033516 H C PAVITRA 00177 IOBA0000311 2135 2135 Rejected 01/03/2024 1158712743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MOLAKALMURU KN-10-006-002-001/1106
(KONDLAHALLI ) 		1510006002NRG24131220230783009 13/12/2023 Challakeramma 1510006002WL033503 Challakeramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712198 CHALLAKERAMMA INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-002-001/1110
(KONDLAHALLI ) 		1510006002NRG24131220230782949 13/12/2023 YASHODHAMMA 1510006002WL033502 YASHODHAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712371 Ms. YASHODAMMA W/O DASAPPA A CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
23 MOLAKALMURU KN-10-006-002-001/1111
(KONDLAHALLI ) 		1510006002NRG24131220230783686 13/12/2023 R AMBIKA 1510006002WL033509 R AMBIKA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712630 AMBIKA R PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MOLAKALMURU KN-10-006-002-001/1111
(KONDLAHALLI ) 		1510006002NRG24131220230783685 13/12/2023 V T SHANTHARAMA 1510006002WL033509 V T SHANTHARAMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712366 MR V T SHANTHARAM SO V N THIPPESWAMY STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-002-001/1135
(KONDLAHALLI ) 		1510006002NRG24131220230783687 13/12/2023 S.T. Malleshappa 1510006002WL033509 S.T. Malleshappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712529 S T MALLESHAPPA INDIAN OVERSEAS BANK(508541)
26 MOLAKALMURU KN-10-006-002-001/115
(KONDLAHALLI ) 		1510006002NRG24131220230784466 13/12/2023 Imam sab 1510006002WL033516 Imam sab 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712648 IMAMSAB INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-002-001/1163
(KONDLAHALLI ) 		1510006002NRG24131220230783350 13/12/2023 Bashir Bhanu 1510006002WL033506 Bashir Bhanu 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712468 BASHEERA BANU INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-002-001/1176
(KONDLAHALLI ) 		1510006002NRG24131220230783351 13/12/2023 Anjinamma 1510006002WL033506 Anjinamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712203 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MOLAKALMURU KN-10-006-002-001/1183
(KONDLAHALLI ) 		1510006002NRG24131220230783352 13/12/2023 Jayamma 1510006002WL033506 Jayamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712207 N JAYAMMA INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-002-001/1184
(KONDLAHALLI ) 		1510006002NRG24131220230783353 13/12/2023 THIPPEERAMMA B T 1510006002WL033506 THIPPEERAMMA B T 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712467 THIPIRAMMA B T CANARA BANK(508532)
31 MOLAKALMURU KN-10-006-002-001/1192
(KONDLAHALLI ) 		1510006002NRG24131220230783688 13/12/2023 bhuvaneswari 1510006002WL033509 bhuvaneswari 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712368 bhuvaneswari INDUSIND BANK(607189)
32 MOLAKALMURU KN-10-006-002-001/1207
(KONDLAHALLI ) 		1510006002NRG24131220230783012 13/12/2023 MANJUNATHA 1510006002WL033503 MANJUNATHA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712632 K MANJUNATHA INDIAN OVERSEAS BANK(508541)
33 MOLAKALMURU KN-10-006-002-001/1231
(KONDLAHALLI ) 		1510006002NRG24131220230783813 13/12/2023 NAGARATHNAMMA 1510006002WL033510 NAGARATHNAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712206 NAGARATHANAMMA GENERAL POST OFFICE(607245)
34 MOLAKALMURU KN-10-006-002-001/1240
(KONDLAHALLI ) 		1510006002NRG24131220230783354 13/12/2023 Yallamma 1510006002WL033506 Yallamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712469 YELLAMMA INDIAN OVERSEAS BANK(508541)
35 MOLAKALMURU KN-10-006-002-001/1242
(KONDLAHALLI ) 		1510006002NRG24131220230783565 13/12/2023 JAYAMMA 1510006002WL033508 JAYAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712523 JAYAMMA INDIAN OVERSEAS BANK(508541)
36 MOLAKALMURU KN-10-006-002-001/1281
(KONDLAHALLI ) 		1510006002NRG24131220230783130 13/12/2023 M.S. Beeranna 1510006002WL033504 M.S. Beeranna 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712686 BEERAPPA INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-002-001/1289
(KONDLAHALLI ) 		1510006002NRG24131220230782950 13/12/2023 Jyothi 1510006002WL033502 Jyothi 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712528 T JYOTHI INDIAN OVERSEAS BANK(508541)
38 MOLAKALMURU KN-10-006-002-001/1292
(KONDLAHALLI ) 		1510006002NRG24131220230783132 13/12/2023 Challakeramma 1510006002WL033504 Challakeramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712365 CHALLIKERAMMA CANARA BANK(508532)
39 MOLAKALMURU KN-10-006-002-001/1292
(KONDLAHALLI ) 		1510006002NRG24131220230783131 13/12/2023 nagaraja 1510006002WL033504 nagaraja 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712008 NAGARAJA INDIAN OVERSEAS BANK(508541)
40 MOLAKALMURU KN-10-006-002-001/1324
(KONDLAHALLI ) 		1510006002NRG24131220230783356 13/12/2023 B.T. Umadevi 1510006002WL033506 B.T. Umadevi 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712731 B T UMADEVI PUNJAB NATIONAL BANK(508568)
41 MOLAKALMURU KN-10-006-002-001/1325
(KONDLAHALLI ) 		1510006002NRG24131220230783690 13/12/2023 Kamalakshi 1510006002WL033509 Kamalakshi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712727 KAMALAKSHAMMA INDIAN OVERSEAS BANK(508541)
42 MOLAKALMURU KN-10-006-002-001/1330
(KONDLAHALLI ) 		1510006002NRG24131220230783357 13/12/2023 channamma 1510006002WL033506 channamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711957 CHINNAMMA GENERAL POST OFFICE(607245)
43 MOLAKALMURU KN-10-006-002-001/1334
(KONDLAHALLI ) 		1510006002NRG24131220230783459 13/12/2023 MANJULA 1510006002WL033507 MANJULA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712564 G MANJULA INDIAN OVERSEAS BANK(508541)
44 MOLAKALMURU KN-10-006-002-001/1346
(KONDLAHALLI ) 		1510006002NRG24131220230783358 13/12/2023 Komalakshi 1510006002WL033506 Komalakshi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712683 KOMALAKSHI INDIAN OVERSEAS BANK(508541)
45 MOLAKALMURU KN-10-006-002-001/1358
(KONDLAHALLI ) 		1510006002NRG24131220230783359 13/12/2023 THIPPAMMA 1510006002WL033506 THIPPAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712490 THIPPAMMA INDIAN OVERSEAS BANK(508541)
46 MOLAKALMURU KN-10-006-002-001/1375
(KONDLAHALLI ) 		1510006002NRG24131220230784485 13/12/2023 Roop sab 1510006002WL033516 Roop sab 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712284 K ROOPSAB INDIAN OVERSEAS BANK(508541)
47 MOLAKALMURU KN-10-006-002-001/1375
(KONDLAHALLI ) 		1510006002NRG24131220230784486 13/12/2023 salma 1510006002WL033516 salma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712536 SALMA INDIAN OVERSEAS BANK(508541)
48 MOLAKALMURU KN-10-006-002-001/1403
(KONDLAHALLI ) 		1510006002NRG24131220230783462 13/12/2023 Yashodamma 1510006002WL033507 Yashodamma 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712363 YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOLAKALMURU KN-10-006-002-001/1416
(KONDLAHALLI ) 		1510006002NRG24131220230783027 13/12/2023 Lakkamma 1510006002WL033503 Lakkamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712263 LAKKAMMA INDIAN OVERSEAS BANK(508541)
50 MOLAKALMURU KN-10-006-002-001/1418
(KONDLAHALLI ) 		1510006002NRG24131220230783028 13/12/2023 KARIVEERANNA 1510006002WL033503 KARIVEERANNA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712226 S KARIVEERANNA INDIAN OVERSEAS BANK(508541)
51 MOLAKALMURU KN-10-006-002-001/1449
(KONDLAHALLI ) 		1510006002NRG24131220230784488 13/12/2023 B. Nuriya sab 1510006002WL033516 B. Nuriya sab 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712652 NURULLA B SO BUDEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
52 MOLAKALMURU KN-10-006-002-001/1458
(KONDLAHALLI ) 		1510006002NRG24131220230783032 13/12/2023 Vali ulla 1510006002WL033503 Vali ulla 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712646 VALISAB INDIAN OVERSEAS BANK(508541)
53 MOLAKALMURU KN-10-006-002-001/1463
(KONDLAHALLI ) 		1510006002NRG24131220230783034 13/12/2023 Husen sab 1510006002WL033503 Husen sab 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712258 HUSSAINSAB INDIAN OVERSEAS BANK(508541)
54 MOLAKALMURU KN-10-006-002-001/1466
(KONDLAHALLI ) 		1510006002NRG24131220230784493 13/12/2023 Madar bee 1510006002WL033516 Madar bee 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712642 MADAR B INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOLAKALMURU KN-10-006-002-001/1470
(KONDLAHALLI ) 		1510006002NRG24131220230784494 13/12/2023 Sanna nasi sab 1510006002WL033516 Sanna nasi sab 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712645 NASIRUDDIN INDIAN OVERSEAS BANK(508541)
56 MOLAKALMURU KN-10-006-002-001/1471
(KONDLAHALLI ) 		1510006002NRG24131220230782953 13/12/2023 husen sab 1510006002WL033502 husen sab 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712069 B HUSEEN SAB INDIAN OVERSEAS BANK(508541)
57 MOLAKALMURU KN-10-006-002-001/1475
(KONDLAHALLI ) 		1510006002NRG24131220230783035 13/12/2023 RUDRAMMA 1510006002WL033503 RUDRAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712591 RUDRAMMA RUDRA INDIAN OVERSEAS BANK(508541)
58 MOLAKALMURU KN-10-006-002-001/1480
(KONDLAHALLI ) 		1510006002NRG24131220230783037 13/12/2023 JYOTHI 1510006002WL033503 JYOTHI 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712180 K M JYOTHI INDIAN OVERSEAS BANK(508541)
59 MOLAKALMURU KN-10-006-002-001/1492
(KONDLAHALLI ) 		1510006002NRG24131220230783571 13/12/2023 Sharadamma 1510006002WL033508 Sharadamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712530 SHARADAMMA LABOUR W/O INDIAN OVERSEAS BANK(508541)
60 MOLAKALMURU KN-10-006-002-001/1497
(KONDLAHALLI ) 		1510006002NRG24131220230783041 13/12/2023 Eshwaramma 1510006002WL033503 Eshwaramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712644 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-002-001/1521-A
(KONDLAHALLI ) 		1510006002NRG24131220230782955 13/12/2023 Bhagyamma 1510006002WL033502 Bhagyamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712682 BHAGYALAXMI INDIAN OVERSEAS BANK(508541)
62 MOLAKALMURU KN-10-006-002-001/1523
(KONDLAHALLI ) 		1510006002NRG24131220230783463 13/12/2023 R. Channabasamma 1510006002WL033507 R. Channabasamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712428 CHANNABASAMMA INDIAN OVERSEAS BANK(508541)
63 MOLAKALMURU KN-10-006-002-001/1543
(KONDLAHALLI ) 		1510006002NRG24131220230783045 13/12/2023 Nagaratnamma 1510006002WL033503 Nagaratnamma 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712291 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOLAKALMURU KN-10-006-002-001/1544
(KONDLAHALLI ) 		1510006002NRG24131220230783464 13/12/2023 Shanthakumara 1510006002WL033507 Shanthakumara 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712023 B T SHANTHA KUMARA INDIAN OVERSEAS BANK(508541)
65 MOLAKALMURU KN-10-006-002-001/1544
(KONDLAHALLI ) 		1510006002NRG24131220230783692 13/12/2023 Sudhamma 1510006002WL033509 Sudhamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712640 SUDHAMMA WO LATE THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-002-001/1554
(KONDLAHALLI ) 		1510006002NRG24131220230783048 13/12/2023 Shahidabegam 1510006002WL033503 Shahidabegam 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712581 SHAHADA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-002-001/1556
(KONDLAHALLI ) 		1510006002NRG24131220230783573 13/12/2023 Balaraja 1510006002WL033508 Balaraja 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712546 B R BALARAJ INDIAN OVERSEAS BANK(508541)
68 MOLAKALMURU KN-10-006-002-001/1559
(KONDLAHALLI ) 		1510006002NRG24131220230783817 13/12/2023 suvaranamma 1510006002WL033510 suvaranamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712026 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MOLAKALMURU KN-10-006-002-001/1593
(KONDLAHALLI ) 		1510006002NRG24131220230783465 13/12/2023 Yogishwaramma 1510006002WL033507 Yogishwaramma 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712205 YOGESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOLAKALMURU KN-10-006-002-001/1603
(KONDLAHALLI ) 		1510006002NRG24131220230783693 13/12/2023 Lakshmammma 1510006002WL033509 Lakshmammma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712328 LAKSHMAMMA B T GENERAL POST OFFICE(607245)
71 MOLAKALMURU KN-10-006-002-001/1607
(KONDLAHALLI ) 		1510006002NRG24131220230783053 13/12/2023 GEETHAMMA 1510006002WL033503 GEETHAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712574 GEETHAMMA INDIAN OVERSEAS BANK(508541)
72 MOLAKALMURU KN-10-006-002-001/1607
(KONDLAHALLI ) 		1510006002NRG24131220230783052 13/12/2023 T LOKANNA 1510006002WL033503 T LOKANNA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712331 LOKANATH T INDIAN OVERSEAS BANK(508541)
73 MOLAKALMURU KN-10-006-002-001/1628
(KONDLAHALLI ) 		1510006002NRG24131220230783057 13/12/2023 ANJINAPPA 1510006002WL033503 ANJINAPPA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712033 ANJINAPPA INDIAN OVERSEAS BANK(508541)
74 MOLAKALMURU KN-10-006-002-001/1628
(KONDLAHALLI ) 		1510006002NRG24131220230783056 13/12/2023 SHANKRAMMA 1510006002WL033503 SHANKRAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712494 SHANKRAMMA INDIAN OVERSEAS BANK(508541)
75 MOLAKALMURU KN-10-006-002-001/1639
(KONDLAHALLI ) 		1510006002NRG24131220230782956 13/12/2023 B.T. Jyothi 1510006002WL033502 B.T. Jyothi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712473 B T JYOTHI INDIAN OVERSEAS BANK(508541)
76 MOLAKALMURU KN-10-006-002-001/1651
(KONDLAHALLI ) 		1510006002NRG24131220230782957 13/12/2023 B G SHIVA KUMAR 1510006002WL033502 B G SHIVA KUMAR 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712283 B G SHIVA KUMAR INDIAN OVERSEAS BANK(508541)
77 MOLAKALMURU KN-10-006-002-001/1692
(KONDLAHALLI ) 		1510006002NRG24131220230784495 13/12/2023 Mahantamma 1510006002WL033516 Mahantamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712631 MAHANTHAMMA INDIAN OVERSEAS BANK(508541)
78 MOLAKALMURU KN-10-006-002-001/1700-A
(KONDLAHALLI ) 		1510006002NRG24131220230783694 13/12/2023 kaveri 1510006002WL033509 kaveri 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712504 MISS GK KAVERI STATE BANK OF INDIA(508548)
79 MOLAKALMURU KN-10-006-002-001/1700-A
(KONDLAHALLI ) 		1510006002NRG24131220230783695 13/12/2023 suresha 1510006002WL033509 suresha 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712098 G B SURESH INDIAN OVERSEAS BANK(508541)
80 MOLAKALMURU KN-10-006-002-001/1709
(KONDLAHALLI ) 		1510006002NRG24131220230783133 13/12/2023 Geethamma 1510006002WL033504 Geethamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712580 GEETHAMMA INDIAN OVERSEAS BANK(508541)
81 MOLAKALMURU KN-10-006-002-001/1709
(KONDLAHALLI ) 		1510006002NRG24131220230783134 13/12/2023 somashekhara 1510006002WL033504 somashekhara 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712094 MD SOMASHEKHARA KOTAK MAHINDRA BANK LTD(607420)
82 MOLAKALMURU KN-10-006-002-001/1714
(KONDLAHALLI ) 		1510006002NRG24131220230783361 13/12/2023 B.S. Purandhara 1510006002WL033506 B.S. Purandhara 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712286 PURANDARA BS SO SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 MOLAKALMURU KN-10-006-002-001/1748
(KONDLAHALLI ) 		1510006002NRG24131220230784497 13/12/2023 Lakshmidevi 1510006002WL033516 Lakshmidevi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712327 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 MOLAKALMURU KN-10-006-002-001/1758
(KONDLAHALLI ) 		1510006002NRG24131220230782958 13/12/2023 Durgamma 1510006002WL033502 Durgamma 00177 IOBA0000311 2212 2212 Processed 02/03/2024 1158712635 DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOLAKALMURU KN-10-006-002-001/1759
(KONDLAHALLI ) 		1510006002NRG24131220230783819 13/12/2023 Devendrappa 1510006002WL033510 Devendrappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712424 C DEVENDRAPPA INDIAN OVERSEAS BANK(508541)
86 MOLAKALMURU KN-10-006-002-001/1762
(KONDLAHALLI ) 		1510006002NRG24131220230783696 13/12/2023 PADMAVATHI 1510006002WL033509 PADMAVATHI 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712539 PADMAVATHI INDIAN OVERSEAS BANK(508541)
87 MOLAKALMURU KN-10-006-002-001/1766
(KONDLAHALLI ) 		1510006002NRG24131220230784498 13/12/2023 H G Ravikumara 1510006002WL033516 H G Ravikumara 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712575 Mr. RAVI KUMAR.H.G S/O,GOVINDAPPA. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
88 MOLAKALMURU KN-10-006-002-001/1779
(KONDLAHALLI ) 		1510006002NRG24131220230783822 13/12/2023 B S KESHAVAMURTHI 1510006002WL033510 B S KESHAVAMURTHI 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712287 B S KESHAVAMURTHY INDIAN OVERSEAS BANK(508541)
89 MOLAKALMURU KN-10-006-002-001/1779
(KONDLAHALLI ) 		1510006002NRG24131220230783821 13/12/2023 S T BHAGYAMMA 1510006002WL033510 S T BHAGYAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712432 S T BHAGYAMMA INDIAN OVERSEAS BANK(508541)
90 MOLAKALMURU KN-10-006-002-001/1782
(KONDLAHALLI ) 		1510006002NRG24131220230784500 13/12/2023 M.M. Rudramma 1510006002WL033516 M.M. Rudramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712596 M M RUDRAMMA INDIAN OVERSEAS BANK(508541)
91 MOLAKALMURU KN-10-006-002-001/1786
(KONDLAHALLI ) 		1510006002NRG24131220230782959 13/12/2023 D. Ramachandrappa 1510006002WL033502 D. Ramachandrappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712138 D RAMACHANDRAPPA INDIAN OVERSEAS BANK(508541)
92 MOLAKALMURU KN-10-006-002-001/179036
(KONDLAHALLI ) 		1510006002NRG24131220230783467 13/12/2023 ANJINAMMA 1510006002WL033507 ANJINAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712074 ANJINAMMA WO RAMAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-002-001/179036
(KONDLAHALLI ) 		1510006002NRG24131220230783466 13/12/2023 D Rammurthi 1510006002WL033507 D Rammurthi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712737 RAMAMURTHY D INDIAN OVERSEAS BANK(508541)
94 MOLAKALMURU KN-10-006-002-001/179071
(KONDLAHALLI ) 		1510006002NRG24131220230783066 13/12/2023 MANJAKKA 1510006002WL033503 MANJAKKA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712235 MANJAKKA INDIAN OVERSEAS BANK(508541)
95 MOLAKALMURU KN-10-006-002-001/179450
(KONDLAHALLI ) 		1510006002NRG24131220230783824 13/12/2023 Hampamma 1510006002WL033510 Hampamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712488 HAMPAMMA INDIAN OVERSEAS BANK(508541)
96 MOLAKALMURU KN-10-006-002-001/179486
(KONDLAHALLI ) 		1510006002NRG24131220230783468 13/12/2023 Hanumanthappa 1510006002WL033507 Hanumanthappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711972 HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
97 MOLAKALMURU KN-10-006-002-001/179608
(KONDLAHALLI ) 		1510006002NRG24131220230783471 13/12/2023 NAGARAJA 1510006002WL033507 NAGARAJA 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712022 NAGARAJA B SO BASKARACHARI PUNJAB NATIONAL BANK(508568)
98 MOLAKALMURU KN-10-006-002-001/179610
(KONDLAHALLI ) 		1510006002NRG24131220230783472 13/12/2023 Rajeswari 1510006002WL033507 Rajeswari 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712116 RAJESHWARI INDIAN OVERSEAS BANK(508541)
99 MOLAKALMURU KN-10-006-002-001/1825-A
(KONDLAHALLI ) 		1510006002NRG24131220230783071 13/12/2023 durgashree 1510006002WL033503 durgashree 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711964 T DURGASHREE INDIAN OVERSEAS BANK(508541)
100 MOLAKALMURU KN-10-006-002-001/1829
(KONDLAHALLI ) 		1510006002NRG24131220230782960 13/12/2023 T.K. Thippeswamy 1510006002WL033502 T.K. Thippeswamy 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712359 T K THIPPESWAMY INDIAN OVERSEAS BANK(508541)
101 MOLAKALMURU KN-10-006-002-001/1830
(KONDLAHALLI ) 		1510006002NRG24131220230782961 13/12/2023 Karegouda 1510006002WL033502 Karegouda 00177 IOBA0000311 2212 2212 Processed 01/03/2024 1158712013 P KAREGAUDA INDIAN OVERSEAS BANK(508541)
102 MOLAKALMURU KN-10-006-002-001/1848
(KONDLAHALLI ) 		1510006002NRG24131220230783474 13/12/2023 U.L. Thipperudrappa 1510006002WL033507 U.L. Thipperudrappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712701 U L THIPPERUDRAPPA INDIAN OVERSEAS BANK(508541)
103 MOLAKALMURU KN-10-006-002-001/1854
(KONDLAHALLI ) 		1510006002NRG24131220230784501 13/12/2023 Pujari Savitramma 1510006002WL033516 Pujari Savitramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712430 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-002-001/1856
(KONDLAHALLI ) 		1510006002NRG24131220230783364 13/12/2023 KAMALAMMA 1510006002WL033506 KAMALAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712738 KAMALAMMA INDIAN OVERSEAS BANK(508541)
105 MOLAKALMURU KN-10-006-002-001/1859
(KONDLAHALLI ) 		1510006002NRG24131220230783368 13/12/2023 ashwath narayana 1510006002WL033506 ashwath narayana 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712742 P ASHWATHA NARYANA INDIAN OVERSEAS BANK(508541)
106 MOLAKALMURU KN-10-006-002-001/1859
(KONDLAHALLI ) 		1510006002NRG24131220230783365 13/12/2023 B. Prakasha 1510006002WL033506 B. Prakasha 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712169 B.PRAKASHA INDIAN OVERSEAS BANK(508541)
107 MOLAKALMURU KN-10-006-002-001/1859
(KONDLAHALLI ) 		1510006002NRG24131220230783366 13/12/2023 LAKSHMI KANTHAMMA 1510006002WL033506 LAKSHMI KANTHAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712312 LAKSHMIKANTHAMMA INDIAN OVERSEAS BANK(508541)
108 MOLAKALMURU KN-10-006-002-001/1859
(KONDLAHALLI ) 		1510006002NRG24131220230783367 13/12/2023 swetha 1510006002WL033506 swetha 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712095 SWETHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-002-001/1870
(KONDLAHALLI ) 		1510006002NRG24131220230784502 13/12/2023 ISMAIL 1510006002WL033516 ISMAIL 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712030 ISMAYILA INDIAN OVERSEAS BANK(508541)
110 MOLAKALMURU KN-10-006-002-001/1885
(KONDLAHALLI ) 		1510006002NRG24131220230784506 13/12/2023 HUSEN SAB 1510006002WL033516 HUSEN SAB 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712081 HUSEN SAB INDIAN OVERSEAS BANK(508541)
111 MOLAKALMURU KN-10-006-002-001/189
(KONDLAHALLI ) 		1510006002NRG24131220230783074 13/12/2023 Sarojamma 1510006002WL033503 Sarojamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712598 SAROJAMMA GENERAL POST OFFICE(607245)
112 MOLAKALMURU KN-10-006-002-001/1892-A
(KONDLAHALLI ) 		1510006002NRG24131220230783369 13/12/2023 sarswathi 1510006002WL033506 sarswathi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712201 SARASWATHAMMA GENERAL POST OFFICE(607245)
113 MOLAKALMURU KN-10-006-002-001/190-A
(KONDLAHALLI ) 		1510006002NRG24131220230783585 13/12/2023 K N BASAVARAJA 1510006002WL033508 K N BASAVARAJA 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712185 K N BASAVARAJA INDIAN OVERSEAS BANK(508541)
114 MOLAKALMURU KN-10-006-002-001/1905-A
(KONDLAHALLI ) 		1510006002NRG24131220230784508 13/12/2023 LOKESHACHARI K T 1510006002WL033516 LOKESHACHARI K T 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712604 K T LOKESHA CHARI INDIAN OVERSEAS BANK(508541)
115 MOLAKALMURU KN-10-006-002-001/1905-A
(KONDLAHALLI ) 		1510006002NRG24131220230784507 13/12/2023 R SHOBHA 1510006002WL033516 R SHOBHA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711958 R SHOBHA RANI INDIAN OVERSEAS BANK(508541)
116 MOLAKALMURU KN-10-006-002-001/1912
(KONDLAHALLI ) 		1510006002NRG24131220230784509 13/12/2023 T. Ratnamma 1510006002WL033516 T. Ratnamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712423 T.RATHAMMA W/O MALLIKARJUNAPPA. INDIAN OVERSEAS BANK(508541)
117 MOLAKALMURU KN-10-006-002-001/1914
(KONDLAHALLI ) 		1510006002NRG24131220230784511 13/12/2023 PEERASAB 1510006002WL033516 PEERASAB 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712538 PEERSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
118 MOLAKALMURU KN-10-006-002-001/1914
(KONDLAHALLI ) 		1510006002NRG24131220230784510 13/12/2023 Pyarijan 1510006002WL033516 Pyarijan 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712024 PYARIJAN INDIAN OVERSEAS BANK(508541)
119 MOLAKALMURU KN-10-006-002-001/192
(KONDLAHALLI ) 		1510006002NRG24131220230783076 13/12/2023 MARAKKA 1510006002WL033503 MARAKKA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712721 MARAKKA CANARA BANK(508532)
120 MOLAKALMURU KN-10-006-002-001/1954
(KONDLAHALLI ) 		1510006002NRG24131220230782962 13/12/2023 K E PRIYANKA 1510006002WL033502 K E PRIYANKA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712673 K E PRIYANKA INDIAN OVERSEAS BANK(508541)
121 MOLAKALMURU KN-10-006-002-001/2009
(KONDLAHALLI ) 		1510006002NRG24131220230783079 13/12/2023 R. Girish 1510006002WL033503 R. Girish 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712416 R GIREESH IDBI BANK(607095)
122 MOLAKALMURU KN-10-006-002-001/2009
(KONDLAHALLI ) 		1510006002NRG24131220230783080 13/12/2023 S shrada 1510006002WL033503 S shrada 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712736 SHARADA N IDBI BANK(607095)
123 MOLAKALMURU KN-10-006-002-001/2041
(KONDLAHALLI ) 		1510006002NRG24131220230783370 13/12/2023 P N Khantharaja 1510006002WL033506 P N Khantharaja 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712741 P N KANTHARAJ INDIAN OVERSEAS BANK(508541)
124 MOLAKALMURU KN-10-006-002-001/2045
(KONDLAHALLI ) 		1510006002NRG24131220230783697 13/12/2023 R S Basavareddi 1510006002WL033509 R S Basavareddi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712421 BASAVAREDDY R S PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-002-001/2048
(KONDLAHALLI ) 		1510006002NRG24131220230783477 13/12/2023 eramma 1510006002WL033507 eramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712101 A ERAMMA . INDIAN OVERSEAS BANK(508541)
126 MOLAKALMURU KN-10-006-002-001/2048
(KONDLAHALLI ) 		1510006002NRG24131220230783476 13/12/2023 G N Siddesha 1510006002WL033507 G N Siddesha 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712181 SIDDESHA GN CANARA BANK(508532)
127 MOLAKALMURU KN-10-006-002-001/2051
(KONDLAHALLI ) 		1510006002NRG24131220230783698 13/12/2023 Thippesh C 1510006002WL033509 Thippesh C 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712123 THIPPESHA C INDIAN OVERSEAS BANK(508541)
128 MOLAKALMURU KN-10-006-002-001/2053
(KONDLAHALLI ) 		1510006002NRG24131220230783371 13/12/2023 Gowramma 1510006002WL033506 Gowramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711959 GOWRAMMA GENERAL POST OFFICE(607245)
129 MOLAKALMURU KN-10-006-002-001/2080
(KONDLAHALLI ) 		1510006002NRG24131220230783594 13/12/2023 H G THIMMAREDDY 1510006002WL033508 H G THIMMAREDDY 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712236 Mr. THIMMAREDDY H.G. S/O SANNA THIMMAP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
130 MOLAKALMURU KN-10-006-002-001/2080
(KONDLAHALLI ) 		1510006002NRG24131220230783593 13/12/2023 PADMAKKA 1510006002WL033508 PADMAKKA 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712197 PADMAKKA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-002-001/2081
(KONDLAHALLI ) 		1510006002NRG24131220230783595 13/12/2023 T KAVITHAMMA 1510006002WL033508 T KAVITHAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712083 T KAVITHAMMA INDIAN OVERSEAS BANK(508541)
132 MOLAKALMURU KN-10-006-002-001/2082
(KONDLAHALLI ) 		1510006002NRG24131220230782964 13/12/2023 HEMANNA 1510006002WL033502 HEMANNA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712084 B R HEMANNA INDIAN OVERSEAS BANK(508541)
133 MOLAKALMURU KN-10-006-002-001/2086
(KONDLAHALLI ) 		1510006002NRG24131220230783478 13/12/2023 B S Mallikarjuna 1510006002WL033507 B S Mallikarjuna 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712709 MALLIKARJUN B S PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-002-001/2086
(KONDLAHALLI ) 		1510006002NRG24131220230783479 13/12/2023 S NETRAVATHI 1510006002WL033507 S NETRAVATHI 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712710 S NETRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOLAKALMURU KN-10-006-002-001/2093
(KONDLAHALLI ) 		1510006002NRG24131220230783372 13/12/2023 Manjakka 1510006002WL033506 Manjakka 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712641 MANJAMMA GENERAL POST OFFICE(607245)
136 MOLAKALMURU KN-10-006-002-001/2098
(KONDLAHALLI ) 		1510006002NRG24131220230783700 13/12/2023 K. Nagaraja 1510006002WL033509 K. Nagaraja 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712266 NAGARAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-002-001/2100
(KONDLAHALLI ) 		1510006002NRG24131220230783480 13/12/2023 B. Sunita 1510006002WL033507 B. Sunita 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712237 B SUNEETHA INDIAN OVERSEAS BANK(508541)
138 MOLAKALMURU KN-10-006-002-001/2111
(KONDLAHALLI ) 		1510006002NRG24131220230783596 13/12/2023 Thippakka 1510006002WL033508 Thippakka 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712187 THIPPAMMA INDIAN OVERSEAS BANK(508541)
139 MOLAKALMURU KN-10-006-002-001/2113
(KONDLAHALLI ) 		1510006002NRG24131220230783597 13/12/2023 B.E. YASHAVANTHA 1510006002WL033508 B.E. YASHAVANTHA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712592 B E YASHAVATHA INDIAN OVERSEAS BANK(508541)
140 MOLAKALMURU KN-10-006-002-001/2116
(KONDLAHALLI ) 		1510006002NRG24131220230783833 13/12/2023 KAVITHA 1510006002WL033510 KAVITHA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712537 KAVITHA M INDIAN OVERSEAS BANK(508541)
141 MOLAKALMURU KN-10-006-002-001/2116
(KONDLAHALLI ) 		1510006002NRG24131220230783832 13/12/2023 S.R. Thippeswamy 1510006002WL033510 S.R. Thippeswamy 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712362 THIPPESWAMY S R PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-002-001/2120-A
(KONDLAHALLI ) 		1510006002NRG24131220230783598 13/12/2023 kamalamma 1510006002WL033508 kamalamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712273 KAMALAMMA INDIAN OVERSEAS BANK(508541)
143 MOLAKALMURU KN-10-006-002-001/2121
(KONDLAHALLI ) 		1510006002NRG24131220230783138 13/12/2023 G. BASAVARAJA 1510006002WL033504 G. BASAVARAJA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712420 BASAVARAJA SO GUDIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-002-001/2121
(KONDLAHALLI ) 		1510006002NRG24131220230783139 13/12/2023 SHILPA 1510006002WL033504 SHILPA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712183 S K SHILPA INDIAN OVERSEAS BANK(508541)
145 MOLAKALMURU KN-10-006-002-001/2122
(KONDLAHALLI ) 		1510006002NRG24131220230782967 13/12/2023 nataraja 1510006002WL033502 nataraja 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712409 NATARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
146 MOLAKALMURU KN-10-006-002-001/2122
(KONDLAHALLI ) 		1510006002NRG24131220230782966 13/12/2023 SHIVAKUMAR L T 1510006002WL033502 SHIVAKUMAR L T 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712213 SHIVAKUMAR LT INDIAN OVERSEAS BANK(508541)
147 MOLAKALMURU KN-10-006-002-001/2127
(KONDLAHALLI ) 		1510006002NRG24131220230783599 13/12/2023 Abdul sab 1510006002WL033508 Abdul sab 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712535 M ABDULLA INDIAN OVERSEAS BANK(508541)
148 MOLAKALMURU KN-10-006-002-001/2134
(KONDLAHALLI ) 		1510006002NRG24131220230783263 13/12/2023 N IMAM 1510006002WL033505 N IMAM 00177 IOBA0000311 2135 2135 Rejected 01/03/2024 1158712127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MOLAKALMURU KN-10-006-002-001/2135
(KONDLAHALLI ) 		1510006002NRG24131220230783375 13/12/2023 H N NAGARATHNA 1510006002WL033506 H N NAGARATHNA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712533 NAGARATHNA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-002-001/2135
(KONDLAHALLI ) 		1510006002NRG24131220230783374 13/12/2023 R.R. Shivakumara 1510006002WL033506 R.R. Shivakumara 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712415 R R SHIVAKUMAR INDIAN OVERSEAS BANK(508541)
151 MOLAKALMURU KN-10-006-002-001/2140-A
(KONDLAHALLI ) 		1510006002NRG24131220230783377 13/12/2023 GANESHA A G 1510006002WL033506 GANESHA A G 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712732 GANESHA A G PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-002-001/2144
(KONDLAHALLI ) 		1510006002NRG24131220230783140 13/12/2023 Bhagyamma 1510006002WL033504 Bhagyamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712034 BHAGYAMMA GENERAL POST OFFICE(607245)
153 MOLAKALMURU KN-10-006-002-001/2157
(KONDLAHALLI ) 		1510006002NRG24131220230783603 13/12/2023 K C GURUSHANTHA 1510006002WL033508 K C GURUSHANTHA 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712066 K C GURUSHANTH INDIAN OVERSEAS BANK(508541)
154 MOLAKALMURU KN-10-006-002-001/2157
(KONDLAHALLI ) 		1510006002NRG24131220230783604 13/12/2023 T ARCHANA 1510006002WL033508 T ARCHANA 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712065 T ARCHANA INDIAN OVERSEAS BANK(508541)
155 MOLAKALMURU KN-10-006-002-001/2164
(KONDLAHALLI ) 		1510006002NRG24131220230783483 13/12/2023 GANGAPPA 1510006002WL033507 GANGAPPA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712245 GANGANNA DT GENERAL POST OFFICE(607245)
156 MOLAKALMURU KN-10-006-002-001/2164
(KONDLAHALLI ) 		1510006002NRG24131220230783482 13/12/2023 Jayamma 1510006002WL033507 Jayamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712246 JAYAMMA INDIAN OVERSEAS BANK(508541)
157 MOLAKALMURU KN-10-006-002-001/2173
(KONDLAHALLI ) 		1510006002NRG24131220230783379 13/12/2023 SHASHIKALA L 1510006002WL033506 SHASHIKALA L 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712251 SHASHIKALA L INDIA POST PAYMENTS BANK LIMITED(508528)
158 MOLAKALMURU KN-10-006-002-001/2176
(KONDLAHALLI ) 		1510006002NRG24131220230783605 13/12/2023 Shakunthalamma 1510006002WL033508 Shakunthalamma 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712638 SHAKUNTHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MOLAKALMURU KN-10-006-002-001/2178
(KONDLAHALLI ) 		1510006002NRG24131220230783380 13/12/2023 RENUKAMMA 1510006002WL033506 RENUKAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712025 RENUKAMMA INDIAN OVERSEAS BANK(508541)
160 MOLAKALMURU KN-10-006-002-001/2183
(KONDLAHALLI ) 		1510006002NRG24131220230784513 13/12/2023 HASEENA M 1510006002WL033516 HASEENA M 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712017 M HASEENA INDIAN OVERSEAS BANK(508541)
161 MOLAKALMURU KN-10-006-002-001/2200
(KONDLAHALLI ) 		1510006002NRG24131220230783381 13/12/2023 B LAKSHMIDEVI 1510006002WL033506 B LAKSHMIDEVI 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711962 LAKSHMIDEVI B PRAGATHI KRISHNA GRAMIN BANK (607389)
162 MOLAKALMURU KN-10-006-002-001/2205
(KONDLAHALLI ) 		1510006002NRG24131220230783382 13/12/2023 deevaraja 1510006002WL033506 deevaraja 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712688 DEVARAJ INDIAN OVERSEAS BANK(508541)
163 MOLAKALMURU KN-10-006-002-001/2207
(KONDLAHALLI ) 		1510006002NRG24131220230783141 13/12/2023 D Yarrappa 1510006002WL033504 D Yarrappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711975 D YARRAPPA INDIAN OVERSEAS BANK(508541)
164 MOLAKALMURU KN-10-006-002-001/2210
(KONDLAHALLI ) 		1510006002NRG24131220230783143 13/12/2023 RATHNAMMA 1510006002WL033504 RATHNAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712270 RATHNAMMA INDIAN OVERSEAS BANK(508541)
165 MOLAKALMURU KN-10-006-002-001/2210
(KONDLAHALLI ) 		1510006002NRG24131220230783142 13/12/2023 SOMASHEKHARA 1510006002WL033504 SOMASHEKHARA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712735 D SOMASHEKHAR INDIAN OVERSEAS BANK(508541)
166 MOLAKALMURU KN-10-006-002-001/2211
(KONDLAHALLI ) 		1510006002NRG24131220230783607 13/12/2023 Mahalakshmi H 1510006002WL033508 Mahalakshmi H 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712076 Mahalakshmi H INDUSIND BANK(607189)
167 MOLAKALMURU KN-10-006-002-001/2227
(KONDLAHALLI ) 		1510006002NRG24131220230784514 13/12/2023 FATHIMA 1510006002WL033516 FATHIMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712178 PATHIMA INDIAN OVERSEAS BANK(508541)
168 MOLAKALMURU KN-10-006-002-001/2227
(KONDLAHALLI ) 		1510006002NRG24131220230784515 13/12/2023 KHALI IMAM SAB 1510006002WL033516 KHALI IMAM SAB 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712179 KHALI IMAM SAB INDIAN OVERSEAS BANK(508541)
169 MOLAKALMURU KN-10-006-002-001/2267
(KONDLAHALLI ) 		1510006002NRG24131220230783385 13/12/2023 K BASAVARAJA 1510006002WL033506 K BASAVARAJA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712744 K BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 MOLAKALMURU KN-10-006-002-001/2281
(KONDLAHALLI ) 		1510006002NRG24131220230783611 13/12/2023 yallamma 1510006002WL033508 yallamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712437 YALLAKKA CANARA BANK(508532)
171 MOLAKALMURU KN-10-006-002-001/2285
(KONDLAHALLI ) 		1510006002NRG24131220230783612 13/12/2023 onkaramma 1510006002WL033508 onkaramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712577 ONKARAMMA INDIAN OVERSEAS BANK(508541)
172 MOLAKALMURU KN-10-006-002-001/229
(KONDLAHALLI ) 		1510006002NRG24131220230784517 13/12/2023 pathima 1510006002WL033516 pathima 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712643 PATHIMA INDIAN OVERSEAS BANK(508541)
173 MOLAKALMURU KN-10-006-002-001/2291-A
(KONDLAHALLI ) 		1510006002NRG24131220230782973 13/12/2023 sindhu 1510006002WL033502 sindhu 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712403 SINDHU B R INDIA POST PAYMENTS BANK LIMITED(508528)
174 MOLAKALMURU KN-10-006-002-001/2291-A
(KONDLAHALLI ) 		1510006002NRG24131220230782974 13/12/2023 vinod 1510006002WL033502 vinod 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712407 S VINOD KUMAR . INDIAN OVERSEAS BANK(508541)
175 MOLAKALMURU KN-10-006-002-001/2296-A
(KONDLAHALLI ) 		1510006002NRG24131220230783492 13/12/2023 basavaraja 1510006002WL033507 basavaraja 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712712 BASAVARAJA D . INDIAN OVERSEAS BANK(508541)
176 MOLAKALMURU KN-10-006-002-001/2296-A
(KONDLAHALLI ) 		1510006002NRG24131220230783491 13/12/2023 Durugappa 1510006002WL033507 Durugappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712713 DURUGAPPA. . INDIAN OVERSEAS BANK(508541)
177 MOLAKALMURU KN-10-006-002-001/2296-A
(KONDLAHALLI ) 		1510006002NRG24131220230783490 13/12/2023 shivamma 1510006002WL033507 shivamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712711 SHIVAMMA INDIAN OVERSEAS BANK(508541)
178 MOLAKALMURU KN-10-006-002-001/2303-A
(KONDLAHALLI ) 		1510006002NRG24131220230783495 13/12/2023 Kanthami 1510006002WL033507 Kanthami 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712715 K B KANTHAMANI INDIAN OVERSEAS BANK(508541)
179 MOLAKALMURU KN-10-006-002-001/2303-A
(KONDLAHALLI ) 		1510006002NRG24131220230783494 13/12/2023 kumara 1510006002WL033507 kumara 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712740 KUMAR R INDIAN OVERSEAS BANK(508541)
180 MOLAKALMURU KN-10-006-002-001/2318
(KONDLAHALLI ) 		1510006002NRG24131220230784518 13/12/2023 VARALAKSHMI 1510006002WL033516 VARALAKSHMI 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712073 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
181 MOLAKALMURU KN-10-006-002-001/2323
(KONDLAHALLI ) 		1510006002NRG24131220230783387 13/12/2023 RATHNAMMA 1510006002WL033506 RATHNAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712318 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
182 MOLAKALMURU KN-10-006-002-001/2342
(KONDLAHALLI ) 		1510006002NRG24131220230783619 13/12/2023 MAHADEVI 1510006002WL033508 MAHADEVI 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712018 MAHADEVI P INDIAN OVERSEAS BANK(508541)
183 MOLAKALMURU KN-10-006-002-001/2344
(KONDLAHALLI ) 		1510006002NRG24131220230783620 13/12/2023 SHAILAJA 1510006002WL033508 SHAILAJA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712495 T SHYLAJA . INDIAN OVERSEAS BANK(508541)
184 MOLAKALMURU KN-10-006-002-001/2348
(KONDLAHALLI ) 		1510006002NRG24131220230783500 13/12/2023 marakka 1510006002WL033507 marakka 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712128 MARAKKA INDIAN OVERSEAS BANK(508541)
185 MOLAKALMURU KN-10-006-002-001/2356
(KONDLAHALLI ) 		1510006002NRG24131220230782976 13/12/2023 V C PURUSHOTHAMA 1510006002WL033502 V C PURUSHOTHAMA 00177 IOBA0000311 2212 2212 Processed 01/03/2024 1158712561 V C PURUSHOTHAMA INDIAN OVERSEAS BANK(508541)
186 MOLAKALMURU KN-10-006-002-001/238
(KONDLAHALLI ) 		1510006002NRG24131220230782978 13/12/2023 RADHASWAMY 1510006002WL033502 RADHASWAMY 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712345 RADHA SWAMY INDIAN OVERSEAS BANK(508541)
187 MOLAKALMURU KN-10-006-002-001/2413
(KONDLAHALLI ) 		1510006002NRG24131220230783394 13/12/2023 rudrappa 1510006002WL033506 rudrappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712586 K T RUDRAPPA INDIAN OVERSEAS BANK(508541)
188 MOLAKALMURU KN-10-006-002-001/2414
(KONDLAHALLI ) 		1510006002NRG24131220230783395 13/12/2023 B P THIMMAREDDY 1510006002WL033506 B P THIMMAREDDY 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712496 THIMMAREDDY . INDIAN OVERSEAS BANK(508541)
189 MOLAKALMURU KN-10-006-002-001/2507
(KONDLAHALLI ) 		1510006002NRG24131220230783397 13/12/2023 sulochanamma 1510006002WL033506 sulochanamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712672 K SULOCHANA INDIAN OVERSEAS BANK(508541)
190 MOLAKALMURU KN-10-006-002-001/2511
(KONDLAHALLI ) 		1510006002NRG24131220230782979 13/12/2023 THIPPESWAMY M 1510006002WL033502 THIPPESWAMY M 00177 IOBA0000311 2212 2212 Processed 01/03/2024 1158711960 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
191 MOLAKALMURU KN-10-006-002-001/2519-A
(KONDLAHALLI ) 		1510006002NRG24131220230782981 13/12/2023 B S VENKATESHA 1510006002WL033502 B S VENKATESHA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712036 B S VENKATESHA INDIAN OVERSEAS BANK(508541)
192 MOLAKALMURU KN-10-006-002-001/2520-A
(KONDLAHALLI ) 		1510006002NRG24131220230783508 13/12/2023 indramma 1510006002WL033507 indramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712032 INDRAMMA INDIAN OVERSEAS BANK(508541)
193 MOLAKALMURU KN-10-006-002-001/2572
(KONDLAHALLI ) 		1510006002NRG24131220230783401 13/12/2023 chandrashekhar 1510006002WL033506 chandrashekhar 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712168 CHANDRASHEKARAPPA INDIAN OVERSEAS BANK(508541)
194 MOLAKALMURU KN-10-006-002-001/2580
(KONDLAHALLI ) 		1510006002NRG24131220230783402 13/12/2023 shyamala 1510006002WL033506 shyamala 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712105 SHYAMALA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
195 MOLAKALMURU KN-10-006-002-001/26
(KONDLAHALLI ) 		1510006002NRG24131220230784520 13/12/2023 A.G. Gurumurthy 1510006002WL033516 A.G. Gurumurthy 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712375 GURUMURTHY GENERAL POST OFFICE(607245)
196 MOLAKALMURU KN-10-006-002-001/26
(KONDLAHALLI ) 		1510006002NRG24131220230784521 13/12/2023 DUGGAMMA 1510006002WL033516 DUGGAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712254 DUGGAMMA INDIAN OVERSEAS BANK(508541)
197 MOLAKALMURU KN-10-006-002-001/272
(KONDLAHALLI ) 		1510006002NRG24131220230783146 13/12/2023 Honnamma 1510006002WL033504 Honnamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712629 HONNAMMA INDIAN OVERSEAS BANK(508541)
198 MOLAKALMURU KN-10-006-002-001/2730
(KONDLAHALLI ) 		1510006002NRG24131220230783633 13/12/2023 bojraj 1510006002WL033508 bojraj 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712285 S BHOJARAJ INDIAN OVERSEAS BANK(508541)
199 MOLAKALMURU KN-10-006-002-001/2743
(KONDLAHALLI ) 		1510006002NRG24131220230783635 13/12/2023 suma 1510006002WL033508 suma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711991 SUMA N INDIAN OVERSEAS BANK(508541)
200 MOLAKALMURU KN-10-006-002-001/2761
(KONDLAHALLI ) 		1510006002NRG24131220230783640 13/12/2023 hanumkkka 1510006002WL033508 hanumkkka 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712208 HANUMAKKA INDIAN OVERSEAS BANK(508541)
201 MOLAKALMURU KN-10-006-002-001/278
(KONDLAHALLI ) 		1510006002NRG24131220230783405 13/12/2023 MANJAKKA 1510006002WL033506 MANJAKKA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712730 MANJAMMA J CANARA BANK(508532)
202 MOLAKALMURU KN-10-006-002-001/278
(KONDLAHALLI ) 		1510006002NRG24131220230783404 13/12/2023 RUDRAPPA 1510006002WL033506 RUDRAPPA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712260 RUDRAPPA INDIAN OVERSEAS BANK(508541)
203 MOLAKALMURU KN-10-006-002-001/28
(KONDLAHALLI ) 		1510006002NRG24131220230783642 13/12/2023 MANJUNATHA H G 1510006002WL033508 MANJUNATHA H G 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712176 H G MANJUNATHA INDIAN OVERSEAS BANK(508541)
204 MOLAKALMURU KN-10-006-002-001/281
(KONDLAHALLI ) 		1510006002NRG24131220230783110 13/12/2023 Godlayya 1510006002WL033503 Godlayya 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712422 GODLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-002-001/282-A
(KONDLAHALLI ) 		1510006002NRG24131220230783644 13/12/2023 T THIPPERUDRAPPA 1510006002WL033508 T THIPPERUDRAPPA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712650 THIPPERUDRAPPA INDIAN OVERSEAS BANK(508541)
206 MOLAKALMURU KN-10-006-002-001/282-A
(KONDLAHALLI ) 		1510006002NRG24131220230783643 13/12/2023 THIPPAKKA 1510006002WL033508 THIPPAKKA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711977 THIPPAMMA INDIAN OVERSEAS BANK(508541)
207 MOLAKALMURU KN-10-006-002-001/285-A
(KONDLAHALLI ) 		1510006002NRG24131220230783646 13/12/2023 B R THIPPESWAMY 1510006002WL033508 B R THIPPESWAMY 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712427 B R THIPPERUDRAPPA INDIAN OVERSEAS BANK(508541)
208 MOLAKALMURU KN-10-006-002-001/301
(KONDLAHALLI ) 		1510006002NRG24131220230783648 13/12/2023 K.T. Chidananda 1510006002WL033508 K.T. Chidananda 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712247 K T CHIDANANDA INDIAN OVERSEAS BANK(508541)
209 MOLAKALMURU KN-10-006-002-001/301
(KONDLAHALLI ) 		1510006002NRG24131220230783649 13/12/2023 MARAKKA 1510006002WL033508 MARAKKA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711961 R MARAKKA INDIAN OVERSEAS BANK(508541)
210 MOLAKALMURU KN-10-006-002-001/302-A
(KONDLAHALLI ) 		1510006002NRG24131220230782982 13/12/2023 G RUDRAPPA 1510006002WL033502 G RUDRAPPA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712384 RUDRAPPA INDIAN OVERSEAS BANK(508541)
211 MOLAKALMURU KN-10-006-002-001/308
(KONDLAHALLI ) 		1510006002NRG24131220230783650 13/12/2023 Gouramma 1510006002WL033508 Gouramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712281 GOWRAMMA INDIAN OVERSEAS BANK(508541)
212 MOLAKALMURU KN-10-006-002-001/324-A
(KONDLAHALLI ) 		1510006002NRG24131220230783652 13/12/2023 pushpavati 1510006002WL033508 pushpavati 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712627 A PUSHPALATHA INDIAN OVERSEAS BANK(508541)
213 MOLAKALMURU KN-10-006-002-001/329-A
(KONDLAHALLI ) 		1510006002NRG24131220230783653 13/12/2023 jayamma 1510006002WL033508 jayamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712576 JAYAMMA INDIAN OVERSEAS BANK(508541)
214 MOLAKALMURU KN-10-006-002-001/334
(KONDLAHALLI ) 		1510006002NRG24131220230783655 13/12/2023 Hanumakka 1510006002WL033508 Hanumakka 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712639 HANUAMAKKA GENERAL POST OFFICE(607245)
215 MOLAKALMURU KN-10-006-002-001/342
(KONDLAHALLI ) 		1510006002NRG24131220230784527 13/12/2023 BUDNA SAB 1510006002WL033516 BUDNA SAB 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712720 BUDENSAB GENERAL POST OFFICE(607245)
216 MOLAKALMURU KN-10-006-002-001/347
(KONDLAHALLI ) 		1510006002NRG24131220230783656 13/12/2023 Yallamma 1510006002WL033508 Yallamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712472 YALLAKKA INDIAN OVERSEAS BANK(508541)
217 MOLAKALMURU KN-10-006-002-001/360-A
(KONDLAHALLI ) 		1510006002NRG24131220230783708 13/12/2023 H T Thipperudrappa 1510006002WL033509 H T Thipperudrappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712725 THIPPERUDRAPPA HT GENERAL POST OFFICE(607245)
218 MOLAKALMURU KN-10-006-002-001/375
(KONDLAHALLI ) 		1510006002NRG24131220230783658 13/12/2023 SUGANDHA 1510006002WL033508 SUGANDHA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712223 SUGANDHAMMA INDIAN OVERSEAS BANK(508541)
219 MOLAKALMURU KN-10-006-002-001/38507
(KONDLAHALLI ) 		1510006002NRG24131220230783518 13/12/2023 Rathnamma 1510006002WL033507 Rathnamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712633 RATHNAMMA GENERAL POST OFFICE(607245)
220 MOLAKALMURU KN-10-006-002-001/38532
(KONDLAHALLI ) 		1510006002NRG24131220230783661 13/12/2023 L Sharanappa 1510006002WL033508 L Sharanappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712525 L SHARANAPPA GENERAL POST OFFICE(607245)
221 MOLAKALMURU KN-10-006-002-001/38787
(KONDLAHALLI ) 		1510006002NRG24131220230783710 13/12/2023 Santhamma 1510006002WL033509 Santhamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712708 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
222 MOLAKALMURU KN-10-006-002-001/388
(KONDLAHALLI ) 		1510006002NRG24131220230783662 13/12/2023 Pushpavathi 1510006002WL033508 Pushpavathi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712431 K T PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
223 MOLAKALMURU KN-10-006-002-001/390
(KONDLAHALLI ) 		1510006002NRG24131220230783116 13/12/2023 renukamma 1510006002WL033503 renukamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712000 RENUKAMMA . . INDIAN OVERSEAS BANK(508541)
224 MOLAKALMURU KN-10-006-002-001/400
(KONDLAHALLI ) 		1510006002NRG24131220230783711 13/12/2023 Anusuyamma 1510006002WL033509 Anusuyamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712262 ANUSUYAMMA INDIAN OVERSEAS BANK(508541)
225 MOLAKALMURU KN-10-006-002-001/403
(KONDLAHALLI ) 		1510006002NRG24131220230783663 13/12/2023 S RUDRAMMA 1510006002WL033508 S RUDRAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712429 RUDRAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
226 MOLAKALMURU KN-10-006-002-001/403-A
(KONDLAHALLI ) 		1510006002NRG24131220230784528 13/12/2023 KAVITHA K S 1510006002WL033516 KAVITHA K S 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712406 KAVITHA K S . INDIAN OVERSEAS BANK(508541)
227 MOLAKALMURU KN-10-006-002-001/412-A
(KONDLAHALLI ) 		1510006002NRG24131220230784531 13/12/2023 ibrahim 1510006002WL033516 ibrahim 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712603 S IBRAHIM INDIAN OVERSEAS BANK(508541)
228 MOLAKALMURU KN-10-006-002-001/412-A
(KONDLAHALLI ) 		1510006002NRG24131220230784530 13/12/2023 parveen banu 1510006002WL033516 parveen banu 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711981 PARVEEN BHANU . INDIAN OVERSEAS BANK(508541)
229 MOLAKALMURU KN-10-006-002-001/435
(KONDLAHALLI ) 		1510006002NRG24131220230783119 13/12/2023 GOWRAMMA 1510006002WL033503 GOWRAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712600 GOWRAMMA INDIAN OVERSEAS BANK(508541)
230 MOLAKALMURU KN-10-006-002-001/435
(KONDLAHALLI ) 		1510006002NRG24131220230783118 13/12/2023 R. Thippeswamy 1510006002WL033503 R. Thippeswamy 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712651 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
231 MOLAKALMURU KN-10-006-002-001/442
(KONDLAHALLI ) 		1510006002NRG24131220230783664 13/12/2023 Kenchamma 1510006002WL033508 Kenchamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712684 KENCHAMMA INDIAN OVERSEAS BANK(508541)
232 MOLAKALMURU KN-10-006-002-001/447
(KONDLAHALLI ) 		1510006002NRG24131220230783408 13/12/2023 K.T. Thippeswamy 1510006002WL033506 K.T. Thippeswamy 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712426 K T THIPPESWAMY INDIAN OVERSEAS BANK(508541)
233 MOLAKALMURU KN-10-006-002-001/447
(KONDLAHALLI ) 		1510006002NRG24131220230783409 13/12/2023 Shivagangamma 1510006002WL033506 Shivagangamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712597 SHIVA GANGAMMA INDIAN OVERSEAS BANK(508541)
234 MOLAKALMURU KN-10-006-002-001/451-A
(KONDLAHALLI ) 		1510006002NRG24131220230783857 13/12/2023 Jalajashi 1510006002WL033510 Jalajashi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712716 JALAJAKSHI . INDIAN OVERSEAS BANK(508541)
235 MOLAKALMURU KN-10-006-002-001/459
(KONDLAHALLI ) 		1510006002NRG24131220230783858 13/12/2023 Giddamma 1510006002WL033510 Giddamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712140 GIDDAMMA GENERAL POST OFFICE(607245)
236 MOLAKALMURU KN-10-006-002-001/459
(KONDLAHALLI ) 		1510006002NRG24131220230783859 13/12/2023 VEERABHADRA 1510006002WL033510 VEERABHADRA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712361 VEERABHADRA INDIAN OVERSEAS BANK(508541)
237 MOLAKALMURU KN-10-006-002-001/465
(KONDLAHALLI ) 		1510006002NRG24131220230783667 13/12/2023 Radha 1510006002WL033508 Radha 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712617 RADHA P INDIAN OVERSEAS BANK(508541)
238 MOLAKALMURU KN-10-006-002-001/471
(KONDLAHALLI ) 		1510006002NRG24131220230783668 13/12/2023 VINODAMMA 1510006002WL033508 VINODAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712136 VINODAMMA INDIAN OVERSEAS BANK(508541)
239 MOLAKALMURU KN-10-006-002-001/48387
(KONDLAHALLI ) 		1510006002NRG24131220230783670 13/12/2023 Varalakshmi 1510006002WL033508 Varalakshmi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711963 A VARALAKSHMI INDIAN OVERSEAS BANK(508541)
240 MOLAKALMURU KN-10-006-002-001/484
(KONDLAHALLI ) 		1510006002NRG24131220230783671 13/12/2023 NAGARATHNAMMA 1510006002WL033508 NAGARATHNAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712241 NAGARATHANAMMA K G INDIAN OVERSEAS BANK(508541)
241 MOLAKALMURU KN-10-006-002-001/488
(KONDLAHALLI ) 		1510006002NRG24131220230784532 13/12/2023 Husen sab 1510006002WL033516 Husen sab 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712649 HUSSEN SAB INDIAN OVERSEAS BANK(508541)
242 MOLAKALMURU KN-10-006-002-001/492
(KONDLAHALLI ) 		1510006002NRG24131220230783411 13/12/2023 MAHESHAMMA 1510006002WL033506 MAHESHAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712745 MAHESHWARAMMA INDIAN OVERSEAS BANK(508541)
243 MOLAKALMURU KN-10-006-002-001/492
(KONDLAHALLI ) 		1510006002NRG24131220230783410 13/12/2023 Malleshappa 1510006002WL033506 Malleshappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712545 MALLESHA D SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-002-001/503
(KONDLAHALLI ) 		1510006002NRG24131220230783863 13/12/2023 GURAMMA 1510006002WL033510 GURAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712637 GURAMMA CANARA BANK(508532)
245 MOLAKALMURU KN-10-006-002-001/516-A
(KONDLAHALLI ) 		1510006002NRG24131220230783673 13/12/2023 anil kumara 1510006002WL033508 anil kumara 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712572 ANILKUMAR K H INDIAN OVERSEAS BANK(508541)
246 MOLAKALMURU KN-10-006-002-001/516-A
(KONDLAHALLI ) 		1510006002NRG24131220230783412 13/12/2023 Beemakka 1510006002WL033506 Beemakka 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712062 BHEEMAKKA INDIAN OVERSEAS BANK(508541)
247 MOLAKALMURU KN-10-006-002-001/524
(KONDLAHALLI ) 		1510006002NRG24131220230783674 13/12/2023 Parvathamma 1510006002WL033508 Parvathamma 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712433 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MOLAKALMURU KN-10-006-002-001/527
(KONDLAHALLI ) 		1510006002NRG24131220230784533 13/12/2023 Umakka 1510006002WL033516 Umakka 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712417 UMAKKA W/O THIPPE SWAMY. INDIAN OVERSEAS BANK(508541)
249 MOLAKALMURU KN-10-006-002-001/545-A
(KONDLAHALLI ) 		1510006002NRG24131220230783521 13/12/2023 Rangamma 1510006002WL033507 Rangamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712647 RANGAMMA INDIAN OVERSEAS BANK(508541)
250 MOLAKALMURU KN-10-006-002-001/555
(KONDLAHALLI ) 		1510006002NRG24131220230783523 13/12/2023 Shantakka 1510006002WL033507 Shantakka 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712282 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MOLAKALMURU KN-10-006-002-001/56
(KONDLAHALLI ) 		1510006002NRG24131220230782984 13/12/2023 JAYAMMA 1510006002WL033502 JAYAMMA 00177 IOBA0000311 2212 2212 Processed 01/03/2024 1158711974 JAYAMMA INDIAN OVERSEAS BANK(508541)
252 MOLAKALMURU KN-10-006-002-001/56
(KONDLAHALLI ) 		1510006002NRG24131220230782983 13/12/2023 M.T. Rajanna 1510006002WL033502 M.T. Rajanna 00177 IOBA0000311 2212 2212 Processed 01/03/2024 1158712527 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 MOLAKALMURU KN-10-006-002-001/563
(KONDLAHALLI ) 		1510006002NRG24131220230783524 13/12/2023 K. Ramachandrappa 1510006002WL033507 K. Ramachandrappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712434 RAMACHANDRAPPA K SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-002-001/563
(KONDLAHALLI ) 		1510006002NRG24131220230783525 13/12/2023 PUTTAMMA 1510006002WL033507 PUTTAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712520 PUTTAMMA W/IO RAMACHANDRAPPA INDIAN OVERSEAS BANK(508541)
255 MOLAKALMURU KN-10-006-002-001/568
(KONDLAHALLI ) 		1510006002NRG24131220230783413 13/12/2023 THIPPAMMA 1510006002WL033506 THIPPAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712344 THIPPAMMA INDIAN OVERSEAS BANK(508541)
256 MOLAKALMURU KN-10-006-002-001/575
(KONDLAHALLI ) 		1510006002NRG24131220230783149 13/12/2023 SHANTHAVEERAMMA 1510006002WL033504 SHANTHAVEERAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712599 SHANTHAKKA CANARA BANK(508532)
257 MOLAKALMURU KN-10-006-002-001/587
(KONDLAHALLI ) 		1510006002NRG24131220230783150 13/12/2023 GANGADHARA 1510006002WL033504 GANGADHARA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712687 GANGADHARAPPA INDIAN OVERSEAS BANK(508541)
258 MOLAKALMURU KN-10-006-002-001/592
(KONDLAHALLI ) 		1510006002NRG24131220230783151 13/12/2023 Gangamma 1510006002WL033504 Gangamma 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712425 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MOLAKALMURU KN-10-006-002-001/595
(KONDLAHALLI ) 		1510006002NRG24131220230783675 13/12/2023 SHANKRAMMA 1510006002WL033508 SHANKRAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712199 SHANKARAMMA GENERAL POST OFFICE(607245)
260 MOLAKALMURU KN-10-006-002-001/614
(KONDLAHALLI ) 		1510006002NRG24131220230783152 13/12/2023 K P Rathnamma 1510006002WL033504 K P Rathnamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712579 RATHNAMMA CANARA BANK(508532)
261 MOLAKALMURU KN-10-006-002-001/659
(KONDLAHALLI ) 		1510006002NRG24131220230783677 13/12/2023 Rudrappa 1510006002WL033508 Rudrappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712685 RUDRAPPA INDIAN OVERSEAS BANK(508541)
262 MOLAKALMURU KN-10-006-002-001/68
(KONDLAHALLI ) 		1510006002NRG24131220230783867 13/12/2023 GANGADHARA 1510006002WL033510 GANGADHARA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712119 GANGADHARA INDIAN OVERSEAS BANK(508541)
263 MOLAKALMURU KN-10-006-002-001/692
(KONDLAHALLI ) 		1510006002NRG24131220230783418 13/12/2023 parvathamma 1510006002WL033506 parvathamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712027 PARAVATAHAMMA WO ISWARAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
264 MOLAKALMURU KN-10-006-002-001/701
(KONDLAHALLI ) 		1510006002NRG24131220230783678 13/12/2023 Premakka 1510006002WL033508 Premakka 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712471 T PREMAKKA INDIAN OVERSEAS BANK(508541)
265 MOLAKALMURU KN-10-006-002-001/704
(KONDLAHALLI ) 		1510006002NRG24131220230783868 13/12/2023 Sharadamma 1510006002WL033510 Sharadamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712726 SARADAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
266 MOLAKALMURU KN-10-006-002-001/720
(KONDLAHALLI ) 		1510006002NRG24131220230783157 13/12/2023 Yallakka 1510006002WL033504 Yallakka 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712739 YELLAKKA INDIAN OVERSEAS BANK(508541)
267 MOLAKALMURU KN-10-006-002-001/739
(KONDLAHALLI ) 		1510006002NRG24131220230783158 13/12/2023 SHARADAMMA 1510006002WL033504 SHARADAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712595 SHARADAMMA INDIAN OVERSEAS BANK(508541)
268 MOLAKALMURU KN-10-006-002-001/761
(KONDLAHALLI ) 		1510006002NRG24131220230783159 13/12/2023 Gamgamma 1510006002WL033504 Gamgamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712414 GANGAMMA INDIAN OVERSEAS BANK(508541)
269 MOLAKALMURU KN-10-006-002-001/767
(KONDLAHALLI ) 		1510006002NRG24131220230783160 13/12/2023 Bhadramma 1510006002WL033504 Bhadramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712587 BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-002-001/78
(KONDLAHALLI ) 		1510006002NRG24131220230783713 13/12/2023 R.T. Asha 1510006002WL033509 R.T. Asha 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712385 R T ASHA INDIAN OVERSEAS BANK(508541)
271 MOLAKALMURU KN-10-006-002-001/791
(KONDLAHALLI ) 		1510006002NRG24131220230783162 13/12/2023 BHAGYAMMA 1510006002WL033504 BHAGYAMMA 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712243 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
272 MOLAKALMURU KN-10-006-002-001/8
(KONDLAHALLI ) 		1510006002NRG24131220230783124 13/12/2023 Rudramma 1510006002WL033503 Rudramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712436 RUDRAMMA INDIAN OVERSEAS BANK(508541)
273 MOLAKALMURU KN-10-006-002-001/8
(KONDLAHALLI ) 		1510006002NRG24131220230783125 13/12/2023 Rudrappa 1510006002WL033503 Rudrappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712418 JULANNANAVARA RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-002-001/800
(KONDLAHALLI ) 		1510006002NRG24131220230782985 13/12/2023 Kalamma 1510006002WL033502 Kalamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712267 KALAMMA INDIAN OVERSEAS BANK(508541)
275 MOLAKALMURU KN-10-006-002-001/801
(KONDLAHALLI ) 		1510006002NRG24131220230783421 13/12/2023 Parvathamma 1510006002WL033506 Parvathamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712733 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
276 MOLAKALMURU KN-10-006-002-001/81
(KONDLAHALLI ) 		1510006002NRG24131220230783714 13/12/2023 BASAMMA 1510006002WL033509 BASAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712474 BASAMMA GENERAL POST OFFICE(607245)
277 MOLAKALMURU KN-10-006-002-001/827
(KONDLAHALLI ) 		1510006002NRG24131220230783163 13/12/2023 G REVANNA 1510006002WL033504 G REVANNA 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712200 Mr. REVANNA G. S/O GUDIYAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
278 MOLAKALMURU KN-10-006-002-001/827
(KONDLAHALLI ) 		1510006002NRG24131220230783164 13/12/2023 K INDRAMMA 1510006002WL033504 K INDRAMMA 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712531 Mrs. INDRAMMA K. W/O REVANNA G. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
279 MOLAKALMURU KN-10-006-002-001/877
(KONDLAHALLI ) 		1510006002NRG24131220230783167 13/12/2023 K T PARAMESHA 1510006002WL033504 K T PARAMESHA 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712087 K T PARAMESWARAPPA INDIAN OVERSEAS BANK(508541)
280 MOLAKALMURU KN-10-006-002-001/877
(KONDLAHALLI ) 		1510006002NRG24131220230783166 13/12/2023 R. Geetamma 1510006002WL033504 R. Geetamma 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158711979 GEETHAMA R CANARA BANK(508532)
281 MOLAKALMURU KN-10-006-002-001/892-A
(KONDLAHALLI ) 		1510006002NRG24131220230783168 13/12/2023 CHALLAKERAMMA 1510006002WL033504 CHALLAKERAMMA 00177 IOBA0000311 1830 1830 Processed 02/03/2024 1158712313 B D CHALLAKEREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 MOLAKALMURU KN-10-006-002-001/892-A
(KONDLAHALLI ) 		1510006002NRG24131220230783169 13/12/2023 ravi 1510006002WL033504 ravi 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712573 M RAVI INDIAN OVERSEAS BANK(508541)
283 MOLAKALMURU KN-10-006-002-001/922
(KONDLAHALLI ) 		1510006002NRG24131220230783170 13/12/2023 G. Keshavamurthi 1510006002WL033504 G. Keshavamurthi 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712413 G KESHAVAMURTHI INDIAN OVERSEAS BANK(508541)
284 MOLAKALMURU KN-10-006-002-001/922
(KONDLAHALLI ) 		1510006002NRG24131220230783171 13/12/2023 MANGALA 1510006002WL033504 MANGALA 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712583 G B MANGALA INDIAN OVERSEAS BANK(508541)
285 MOLAKALMURU KN-10-006-002-001/93
(KONDLAHALLI ) 		1510006002NRG24131220230783172 13/12/2023 H. Nagabhushana 1510006002WL033504 H. Nagabhushana 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712653 NAGABHUSHANA HONNOORAPPA ICICI BANK LTD(508534)
286 MOLAKALMURU KN-10-006-002-001/93
(KONDLAHALLI ) 		1510006002NRG24131220230783174 13/12/2023 MADHU N 1510006002WL033504 MADHU N 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712605 MADHU N INDIAN OVERSEAS BANK(508541)
287 MOLAKALMURU KN-10-006-002-001/93
(KONDLAHALLI ) 		1510006002NRG24131220230783173 13/12/2023 RATHNAMMA 1510006002WL033504 RATHNAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712543 RATHNAMMA W/O NAGABHUSHANA INDIAN OVERSEAS BANK(508541)
288 MOLAKALMURU KN-10-006-002-001/939
(KONDLAHALLI ) 		1510006002NRG24131220230782986 13/12/2023 B.S. Vani 1510006002WL033502 B.S. Vani 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712374 B S VANI INDIAN OVERSEAS BANK(508541)
289 MOLAKALMURU KN-10-006-002-001/944
(KONDLAHALLI ) 		1510006002NRG24131220230783428 13/12/2023 Thippeeramma 1510006002WL033506 Thippeeramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712489 SMT THIPPERAMMA W/O VEERANNA INDIAN OVERSEAS BANK(508541)
290 MOLAKALMURU KN-10-006-002-001/950
(KONDLAHALLI ) 		1510006002NRG24131220230783681 13/12/2023 C RAVINDRA 1510006002WL033508 C RAVINDRA 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712435 RAVINDRA C CANARA BANK(508532)
291 MOLAKALMURU KN-10-006-002-001/950
(KONDLAHALLI ) 		1510006002NRG24131220230783680 13/12/2023 SHAKUNTHALAMMA 1510006002WL033508 SHAKUNTHALAMMA 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712628 SHAKUNTHALAMMA INDIAN OVERSEAS BANK(508541)
292 MOLAKALMURU KN-10-006-002-001/955
(KONDLAHALLI ) 		1510006002NRG24131220230782987 13/12/2023 Sakamma 1510006002WL033502 Sakamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712487 SAKAMMA INDIAN OVERSEAS BANK(508541)
293 MOLAKALMURU KN-10-006-002-001/977
(KONDLAHALLI ) 		1510006002NRG24131220230784534 13/12/2023 Patima 1510006002WL033516 Patima 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712259 PATHIMABHI INDIAN OVERSEAS BANK(508541)
294 MOLAKALMURU KN-10-006-002-001/977
(KONDLAHALLI ) 		1510006002NRG24131220230784535 13/12/2023 SANNA IMAM SAB 1510006002WL033516 SANNA IMAM SAB 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712338 SANNA IMAM . INDIAN OVERSEAS BANK(508541)
295 MOLAKALMURU KN-10-006-002-001/99
(KONDLAHALLI ) 		1510006002NRG24131220230783129 13/12/2023 M.T. Rudrappa 1510006002WL033503 M.T. Rudrappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712369 RUDRAPPA INDIAN OVERSEAS BANK(508541)
296 MOLAKALMURU KN-10-006-002-001/992
(KONDLAHALLI ) 		1510006002NRG24131220230783715 13/12/2023 Rudrakka 1510006002WL033509 Rudrakka 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712349 RUDRAMMA INDIAN OVERSEAS BANK(508541)
297 MOLAKALMURU KN-10-006-002-001/994
(KONDLAHALLI ) 		1510006002NRG24131220230783682 13/12/2023 SUSHEELAMMA 1510006002WL033508 SUSHEELAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712522 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-002-001/997
(KONDLAHALLI ) 		1510006002NRG24131220230782988 13/12/2023 Satyakka 1510006002WL033502 Satyakka 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712280 SATHYAKKA INDIAN OVERSEAS BANK(508541)
299 MOLAKALMURU KN-10-006-002-001/999
(KONDLAHALLI ) 		1510006002NRG24131220230782989 13/12/2023 JAYAMMA 1510006002WL033502 JAYAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712634 JAYAMMA INDIAN OVERSEAS BANK(508541)
300 MOLAKALMURU KN-10-006-002-002/107
(KONDLAHALLI ) 		1510006002NRG24131220230783719 13/12/2023 Suramma 1510006002WL033509 Suramma 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712481 THUMAKURLAHALLI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MOLAKALMURU KN-10-006-002-002/109
(KONDLAHALLI ) 		1510006002NRG24131220230783720 13/12/2023 Thippamma 1510006002WL033509 Thippamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712705 Mrs. THIPPAMMA W/O BADAMUTTHI CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
302 MOLAKALMURU KN-10-006-002-002/113
(KONDLAHALLI ) 		1510006002NRG24131220230783273 13/12/2023 Karibasamma 1510006002WL033505 Karibasamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712689 KARIBASAMMA GENERAL POST OFFICE(607245)
303 MOLAKALMURU KN-10-006-002-002/114-A
(KONDLAHALLI ) 		1510006002NRG24131220230783276 13/12/2023 Mangalamma 1510006002WL033505 Mangalamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712316 MANGALAMMA . INDIAN OVERSEAS BANK(508541)
304 MOLAKALMURU KN-10-006-002-002/115-A
(KONDLAHALLI ) 		1510006002NRG24131220230783541 13/12/2023 SURAMMA 1510006002WL033507 SURAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712479 SURAMMA GENERAL POST OFFICE(607245)
305 MOLAKALMURU KN-10-006-002-002/117
(KONDLAHALLI ) 		1510006002NRG24131220230784099 13/12/2023 SURAYYA 1510006002WL033511 SURAYYA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712378 B T SURAYYA INDIAN OVERSEAS BANK(508541)
306 MOLAKALMURU KN-10-006-002-002/12
(KONDLAHALLI ) 		1510006002NRG24131220230783721 13/12/2023 Dasayya 1510006002WL033509 Dasayya 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712654 DASAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MOLAKALMURU KN-10-006-002-002/12
(KONDLAHALLI ) 		1510006002NRG24131220230783722 13/12/2023 Parvathamma 1510006002WL033509 Parvathamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712724 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
308 MOLAKALMURU KN-10-006-002-002/120
(KONDLAHALLI ) 		1510006002NRG24131220230783723 13/12/2023 Palamma 1510006002WL033509 Palamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712376 PALAMMA INDIAN OVERSEAS BANK(508541)
309 MOLAKALMURU KN-10-006-002-002/123-A
(KONDLAHALLI ) 		1510006002NRG24131220230783178 13/12/2023 palayya 1510006002WL033504 palayya 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712456 PALAIAH S PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-002-002/127
(KONDLAHALLI ) 		1510006002NRG24131220230783277 13/12/2023 M P GODLAIAH 1510006002WL033505 M P GODLAIAH 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712233 M P GODLAIAH INDIAN OVERSEAS BANK(508541)
311 MOLAKALMURU KN-10-006-002-002/127
(KONDLAHALLI ) 		1510006002NRG24131220230783278 13/12/2023 RATHNAMMA 1510006002WL033505 RATHNAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712405 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
312 MOLAKALMURU KN-10-006-002-002/1272-A
(KONDLAHALLI ) 		1510006002NRG24131220230783725 13/12/2023 S Manjunatha 1510006002WL033509 S Manjunatha 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712485 MANJUNATHA W/O SURAIAH. INDIAN OVERSEAS BANK(508541)
313 MOLAKALMURU KN-10-006-002-002/1273
(KONDLAHALLI ) 		1510006002NRG24131220230783726 13/12/2023 Raveendra 1510006002WL033509 Raveendra 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712706 RAVINDRA INDIAN OVERSEAS BANK(508541)
314 MOLAKALMURU KN-10-006-002-002/1273
(KONDLAHALLI ) 		1510006002NRG24131220230783727 13/12/2023 Raveendra 1510006002WL033509 Raveendra 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712707 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-002-002/129
(KONDLAHALLI ) 		1510006002NRG24131220230783728 13/12/2023 P. Yuvaraja 1510006002WL033509 P. Yuvaraja 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712350 P YUVARAJA INDIAN OVERSEAS BANK(508541)
316 MOLAKALMURU KN-10-006-002-002/129
(KONDLAHALLI ) 		1510006002NRG24131220230783729 13/12/2023 P. Yuvaraja 1510006002WL033509 P. Yuvaraja 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712477 NAGENDRAMMA WO PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
317 MOLAKALMURU KN-10-006-002-002/130-A
(KONDLAHALLI ) 		1510006002NRG24131220230783180 13/12/2023 obamma 1510006002WL033504 obamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712038 OBAMMA S P . INDIAN OVERSEAS BANK(508541)
318 MOLAKALMURU KN-10-006-002-002/131
(KONDLAHALLI ) 		1510006002NRG24131220230783730 13/12/2023 Nagamma 1510006002WL033509 Nagamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711967 NAGAMMA INDIAN OVERSEAS BANK(508541)
319 MOLAKALMURU KN-10-006-002-002/136
(KONDLAHALLI ) 		1510006002NRG24131220230783731 13/12/2023 CHINNU BAIAH 1510006002WL033509 CHINNU BAIAH 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712244 CHINNU BAIAH INDIAN OVERSEAS BANK(508541)
320 MOLAKALMURU KN-10-006-002-002/137
(KONDLAHALLI ) 		1510006002NRG24131220230784538 13/12/2023 Meenakshamma 1510006002WL033516 Meenakshamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712698 MEENAKSHAMMA INDIAN OVERSEAS BANK(508541)
321 MOLAKALMURU KN-10-006-002-002/137
(KONDLAHALLI ) 		1510006002NRG24131220230784537 13/12/2023 Thippeswamy 1510006002WL033516 Thippeswamy 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712360 Mr. THIPPESWAMY S/O SANNA SURAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
322 MOLAKALMURU KN-10-006-002-002/139
(KONDLAHALLI ) 		1510006002NRG24131220230783181 13/12/2023 Dodda surayya 1510006002WL033504 Dodda surayya 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712466 DODDASURAIAH P PRAGATHI KRISHNA GRAMIN BANK (607389)
323 MOLAKALMURU KN-10-006-002-002/139
(KONDLAHALLI ) 		1510006002NRG24131220230783182 13/12/2023 KAMAKSHI 1510006002WL033504 KAMAKSHI 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712619 KAMAKSHI . INDIAN OVERSEAS BANK(508541)
324 MOLAKALMURU KN-10-006-002-002/140
(KONDLAHALLI ) 		1510006002NRG24131220230783183 13/12/2023 Angadi Obayya 1510006002WL033504 Angadi Obayya 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158711965 ANGADI OBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 MOLAKALMURU KN-10-006-002-002/140
(KONDLAHALLI ) 		1510006002NRG24131220230783184 13/12/2023 PALAMMA 1510006002WL033504 PALAMMA 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712585 PALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 MOLAKALMURU KN-10-006-002-002/147
(KONDLAHALLI ) 		1510006002NRG24131220230783732 13/12/2023 Basamma 1510006002WL033509 Basamma 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158711968 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MOLAKALMURU KN-10-006-002-002/148
(KONDLAHALLI ) 		1510006002NRG24131220230784100 13/12/2023 Palamma 1510006002WL033511 Palamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712696 DASAPPA . INDIAN OVERSEAS BANK(508541)
328 MOLAKALMURU KN-10-006-002-002/1520-B
(KONDLAHALLI ) 		1510006002NRG24131220230784430 13/12/2023 eshwarappa 1510006002WL033515 eshwarappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712077 H ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-002-002/154
(KONDLAHALLI ) 		1510006002NRG24131220230782991 13/12/2023 KALIL SURAYYA 1510006002WL033502 KALIL SURAYYA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712722 KALILU SURAIAH INDIAN OVERSEAS BANK(508541)
330 MOLAKALMURU KN-10-006-002-002/155
(KONDLAHALLI ) 		1510006002NRG24131220230783279 13/12/2023 PUTTAMMA 1510006002WL033505 PUTTAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712700 PUTTAMMA INDIAN OVERSEAS BANK(508541)
331 MOLAKALMURU KN-10-006-002-002/161
(KONDLAHALLI ) 		1510006002NRG24131220230783281 13/12/2023 PALAYYA 1510006002WL033505 PALAYYA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711976 PALAIAH INDIAN OVERSEAS BANK(508541)
332 MOLAKALMURU KN-10-006-002-002/162
(KONDLAHALLI ) 		1510006002NRG24131220230783185 13/12/2023 SAVITRAMMA 1510006002WL033504 SAVITRAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712702 SAVITHRAMMA INDIAN OVERSEAS BANK(508541)
333 MOLAKALMURU KN-10-006-002-002/163-A
(KONDLAHALLI ) 		1510006002NRG24131220230783186 13/12/2023 dhanalakshmi 1510006002WL033504 dhanalakshmi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712704 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
334 MOLAKALMURU KN-10-006-002-002/163-A
(KONDLAHALLI ) 		1510006002NRG24131220230783187 13/12/2023 krishanappa 1510006002WL033504 krishanappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712011 KRISHNAPPA INDIAN OVERSEAS BANK(508541)
335 MOLAKALMURU KN-10-006-002-002/179222
(KONDLAHALLI ) 		1510006002NRG24131220230783283 13/12/2023 OBAMMA 1510006002WL033505 OBAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712380 OBAMMA INDIAN OVERSEAS BANK(508541)
336 MOLAKALMURU KN-10-006-002-002/179280
(KONDLAHALLI ) 		1510006002NRG24131220230783543 13/12/2023 Sharadhamma 1510006002WL033507 Sharadhamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712593 SHARADAMMA INDIAN OVERSEAS BANK(508541)
337 MOLAKALMURU KN-10-006-002-002/179966
(KONDLAHALLI ) 		1510006002NRG24131220230782992 13/12/2023 Parashuram 1510006002WL033502 Parashuram 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711980 PARASHURAMU INDIAN OVERSEAS BANK(508541)
338 MOLAKALMURU KN-10-006-002-002/18-A
(KONDLAHALLI ) 		1510006002NRG24131220230783736 13/12/2023 PALAMMA 1510006002WL033509 PALAMMA 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712289 PALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MOLAKALMURU KN-10-006-002-002/185-A
(KONDLAHALLI ) 		1510006002NRG24131220230783189 13/12/2023 Siddappa 1510006002WL033504 Siddappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712723 SIDDAMMA INDIAN OVERSEAS BANK(508541)
340 MOLAKALMURU KN-10-006-002-002/186
(KONDLAHALLI ) 		1510006002NRG24131220230784102 13/12/2023 KRISHNAMURTHI 1510006002WL033511 KRISHNAMURTHI 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712269 . KRISHNAPPA INDIAN OVERSEAS BANK(508541)
341 MOLAKALMURU KN-10-006-002-002/186
(KONDLAHALLI ) 		1510006002NRG24131220230784101 13/12/2023 Lakshmi 1510006002WL033511 Lakshmi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711969 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 MOLAKALMURU KN-10-006-002-002/187
(KONDLAHALLI ) 		1510006002NRG24131220230783192 13/12/2023 Jalapathi 1510006002WL033504 Jalapathi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711971 RATHNAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
343 MOLAKALMURU KN-10-006-002-002/187
(KONDLAHALLI ) 		1510006002NRG24131220230783191 13/12/2023 Jalapathi 1510006002WL033504 Jalapathi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711970 JALAPATHI INDIAN OVERSEAS BANK(508541)
344 MOLAKALMURU KN-10-006-002-002/187-A
(KONDLAHALLI ) 		1510006002NRG24131220230783737 13/12/2023 Obamma 1510006002WL033509 Obamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712544 OBAMMA INDIAN OVERSEAS BANK(508541)
345 MOLAKALMURU KN-10-006-002-002/191
(KONDLAHALLI ) 		1510006002NRG24131220230783193 13/12/2023 SHAKUNTHALAMMA 1510006002WL033504 SHAKUNTHALAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712001 SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 MOLAKALMURU KN-10-006-002-002/193
(KONDLAHALLI ) 		1510006002NRG24131220230784103 13/12/2023 PALAMMA 1510006002WL033511 PALAMMA 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712015 PALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MOLAKALMURU KN-10-006-002-002/202
(KONDLAHALLI ) 		1510006002NRG24131220230783195 13/12/2023 Thayamma 1510006002WL033504 Thayamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712194 THAYAMMA C B INDIAN OVERSEAS BANK(508541)
348 MOLAKALMURU KN-10-006-002-002/205
(KONDLAHALLI ) 		1510006002NRG24131220230783739 13/12/2023 D.S. Suraiah 1510006002WL033509 D.S. Suraiah 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712210 D S SURAIAH INDIAN OVERSEAS BANK(508541)
349 MOLAKALMURU KN-10-006-002-002/209
(KONDLAHALLI ) 		1510006002NRG24131220230783743 13/12/2023 PALAMMA 1510006002WL033509 PALAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712692 PALAMMA INDIAN OVERSEAS BANK(508541)
350 MOLAKALMURU KN-10-006-002-002/209
(KONDLAHALLI ) 		1510006002NRG24131220230783744 13/12/2023 vasantha 1510006002WL033509 vasantha 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712408 D P VASANTHA . INDIAN OVERSEAS BANK(508541)
351 MOLAKALMURU KN-10-006-002-002/221
(KONDLAHALLI ) 		1510006002NRG24131220230783746 13/12/2023 KOLLAMMA 1510006002WL033509 KOLLAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712330 M KOLLAMMA INDIAN OVERSEAS BANK(508541)
352 MOLAKALMURU KN-10-006-002-002/221
(KONDLAHALLI ) 		1510006002NRG24131220230783745 13/12/2023 MALLIKARJUNA 1510006002WL033509 MALLIKARJUNA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712729 MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
353 MOLAKALMURU KN-10-006-002-002/227
(KONDLAHALLI ) 		1510006002NRG24131220230783750 13/12/2023 pradeep kumar 1510006002WL033509 pradeep kumar 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712020 PRADEEP KUMAR INDIAN OVERSEAS BANK(508541)
354 MOLAKALMURU KN-10-006-002-002/227
(KONDLAHALLI ) 		1510006002NRG24131220230783749 13/12/2023 V.P. Veeranna 1510006002WL033509 V.P. Veeranna 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712476 VEERANNA INDIAN OVERSEAS BANK(508541)
355 MOLAKALMURU KN-10-006-002-002/2305
(KONDLAHALLI ) 		1510006002NRG24131220230783199 13/12/2023 eshvarappa 1510006002WL033504 eshvarappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712209 . A O ESHWARAPPA INDIAN OVERSEAS BANK(508541)
356 MOLAKALMURU KN-10-006-002-002/2306
(KONDLAHALLI ) 		1510006002NRG24131220230783286 13/12/2023 shilpa 1510006002WL033505 shilpa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712319 SHILPA INDIAN OVERSEAS BANK(508541)
357 MOLAKALMURU KN-10-006-002-002/232
(KONDLAHALLI ) 		1510006002NRG24131220230783755 13/12/2023 GANGAMMA 1510006002WL033509 GANGAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712232 GANGAMMA . INDIAN OVERSEAS BANK(508541)
358 MOLAKALMURU KN-10-006-002-002/232
(KONDLAHALLI ) 		1510006002NRG24131220230783754 13/12/2023 Honnurappa 1510006002WL033509 Honnurappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712438 A K HONNURAPPA INDIAN OVERSEAS BANK(508541)
359 MOLAKALMURU KN-10-006-002-002/247
(KONDLAHALLI ) 		1510006002NRG24131220230783756 13/12/2023 S P KALLESWARAPPA 1510006002WL033509 S P KALLESWARAPPA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712532 S P KALLESHWARAPPA INDIAN OVERSEAS BANK(508541)
360 MOLAKALMURU KN-10-006-002-002/254
(KONDLAHALLI ) 		1510006002NRG24131220230784431 13/12/2023 Boramma 1510006002WL033515 Boramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712693 BORAMMA INDIAN OVERSEAS BANK(508541)
361 MOLAKALMURU KN-10-006-002-002/266
(KONDLAHALLI ) 		1510006002NRG24131220230783203 13/12/2023 GANGAMMA 1510006002WL033504 GANGAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712068 Mr. GANGAMMA W/O CHINNAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
362 MOLAKALMURU KN-10-006-002-002/270
(KONDLAHALLI ) 		1510006002NRG24131220230783290 13/12/2023 Gonchikara Palayya 1510006002WL033505 Gonchikara Palayya 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712329 GOCHIKARAPALAIAH GENERAL POST OFFICE(607245)
363 MOLAKALMURU KN-10-006-002-002/2732
(KONDLAHALLI ) 		1510006002NRG24131220230784111 13/12/2023 Obalesha 1510006002WL033511 Obalesha 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712039 OBALESHA . INDIAN OVERSEAS BANK(508541)
364 MOLAKALMURU KN-10-006-002-002/2732
(KONDLAHALLI ) 		1510006002NRG24131220230784110 13/12/2023 suramma 1510006002WL033511 suramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712028 SURAMMA INDIAN OVERSEAS BANK(508541)
365 MOLAKALMURU KN-10-006-002-002/29
(KONDLAHALLI ) 		1510006002NRG24131220230783205 13/12/2023 B. Palayya 1510006002WL033504 B. Palayya 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712478 B PALAIAH INDIAN OVERSEAS BANK(508541)
366 MOLAKALMURU KN-10-006-002-002/290
(KONDLAHALLI ) 		1510006002NRG24131220230783760 13/12/2023 Kollarappa 1510006002WL033509 Kollarappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712521 KOLLARAPPA INDIAN OVERSEAS BANK(508541)
367 MOLAKALMURU KN-10-006-002-002/292
(KONDLAHALLI ) 		1510006002NRG24131220230783761 13/12/2023 Thippamma 1510006002WL033509 Thippamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712483 THIPPAMMA GENERAL POST OFFICE(607245)
368 MOLAKALMURU KN-10-006-002-002/295
(KONDLAHALLI ) 		1510006002NRG24131220230783762 13/12/2023 SAVITRAMMA 1510006002WL033509 SAVITRAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712534 SAVITRAMMA W/O VENKATESHA --COOLI INDIAN OVERSEAS BANK(508541)
369 MOLAKALMURU KN-10-006-002-002/302
(KONDLAHALLI ) 		1510006002NRG24131220230784433 13/12/2023 Mangalamma 1510006002WL033515 Mangalamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712364 MANGALAMMA INDIAN OVERSEAS BANK(508541)
370 MOLAKALMURU KN-10-006-002-002/307
(KONDLAHALLI ) 		1510006002NRG24131220230783763 13/12/2023 BORAIAH 1510006002WL033509 BORAIAH 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712482 Mr. BORAIAH. S/O,SURAAIH. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
371 MOLAKALMURU KN-10-006-002-002/317
(KONDLAHALLI ) 		1510006002NRG24131220230782994 13/12/2023 RATHNAMMA 1510006002WL033502 RATHNAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712191 T RATHNAMMA INDIAN OVERSEAS BANK(508541)
372 MOLAKALMURU KN-10-006-002-002/319
(KONDLAHALLI ) 		1510006002NRG24131220230783293 13/12/2023 Shivamurthi 1510006002WL033505 Shivamurthi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712290 S P SHIVAMURTHI INDIAN OVERSEAS BANK(508541)
373 MOLAKALMURU KN-10-006-002-002/322
(KONDLAHALLI ) 		1510006002NRG24131220230783295 13/12/2023 Nagaraja 1510006002WL033505 Nagaraja 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712071 S P NAGARAJ INDIAN OVERSEAS BANK(508541)
374 MOLAKALMURU KN-10-006-002-002/325
(KONDLAHALLI ) 		1510006002NRG24131220230783207 13/12/2023 Kyatamma 1510006002WL033504 Kyatamma 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712072 KYATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MOLAKALMURU KN-10-006-002-002/326
(KONDLAHALLI ) 		1510006002NRG24131220230784114 13/12/2023 OBAMMA 1510006002WL033511 OBAMMA 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712012 OBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MOLAKALMURU KN-10-006-002-002/327
(KONDLAHALLI ) 		1510006002NRG24131220230782995 13/12/2023 K.T. Veerabhadranayaka 1510006002WL033502 K.T. Veerabhadranayaka 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711956 K T VEERABADRANAYAKA INDIAN OVERSEAS BANK(508541)
377 MOLAKALMURU KN-10-006-002-002/331
(KONDLAHALLI ) 		1510006002NRG24131220230783208 13/12/2023 Palayya 1510006002WL033504 Palayya 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712014 PUJARI PALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 MOLAKALMURU KN-10-006-002-002/332
(KONDLAHALLI ) 		1510006002NRG24131220230784115 13/12/2023 ERAMMA 1510006002WL033511 ERAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712703 ERAMMA INDIAN OVERSEAS BANK(508541)
379 MOLAKALMURU KN-10-006-002-002/333
(KONDLAHALLI ) 		1510006002NRG24131220230783209 13/12/2023 M.B. Thippeswamy 1510006002WL033504 M.B. Thippeswamy 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712377 THIPPESWANI M B S/O BANGARAYYA INDIAN OVERSEAS BANK(508541)
380 MOLAKALMURU KN-10-006-002-002/335
(KONDLAHALLI ) 		1510006002NRG24131220230783764 13/12/2023 Dana salamma 1510006002WL033509 Dana salamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712135 DANASALAMMA INDIAN OVERSEAS BANK(508541)
381 MOLAKALMURU KN-10-006-002-002/335
(KONDLAHALLI ) 		1510006002NRG24131220230783765 13/12/2023 eshwar 1510006002WL033509 eshwar 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712051 ESHWARAPPA INDIAN OVERSEAS BANK(508541)
382 MOLAKALMURU KN-10-006-002-002/336
(KONDLAHALLI ) 		1510006002NRG24131220230784116 13/12/2023 Pujai Borayya 1510006002WL033511 Pujai Borayya 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712383 SANNABORAIAH S/O BORAIAH INDIAN OVERSEAS BANK(508541)
383 MOLAKALMURU KN-10-006-002-002/336
(KONDLAHALLI ) 		1510006002NRG24131220230784117 13/12/2023 SUVARNAMMA 1510006002WL033511 SUVARNAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712367 SUVARNAMMA INDIAN OVERSEAS BANK(508541)
384 MOLAKALMURU KN-10-006-002-002/338
(KONDLAHALLI ) 		1510006002NRG24131220230783546 13/12/2023 Palamma 1510006002WL033507 Palamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712184 PALAMMA INDIAN OVERSEAS BANK(508541)
385 MOLAKALMURU KN-10-006-002-002/339-A
(KONDLAHALLI ) 		1510006002NRG24131220230783766 13/12/2023 Basayya 1510006002WL033509 Basayya 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712130 PALAMMA INDIAN OVERSEAS BANK(508541)
386 MOLAKALMURU KN-10-006-002-002/346
(KONDLAHALLI ) 		1510006002NRG24131220230783211 13/12/2023 Varnobayya 1510006002WL033504 Varnobayya 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712582 MR G VARANOBAIAH STATE BANK OF INDIA(508548)
387 MOLAKALMURU KN-10-006-002-002/349
(KONDLAHALLI ) 		1510006002NRG24131220230783213 13/12/2023 OBAMMA 1510006002WL033504 OBAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712064 OBAMMA INDIAN OVERSEAS BANK(508541)
388 MOLAKALMURU KN-10-006-002-002/349
(KONDLAHALLI ) 		1510006002NRG24131220230783212 13/12/2023 P.V. Palanna 1510006002WL033504 P.V. Palanna 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712381 PALANNA P V INDIAN OVERSEAS BANK(508541)
389 MOLAKALMURU KN-10-006-002-002/35
(KONDLAHALLI ) 		1510006002NRG24131220230784118 13/12/2023 Anjinamma 1510006002WL033511 Anjinamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712382 ANJINAMMA INDIAN OVERSEAS BANK(508541)
390 MOLAKALMURU KN-10-006-002-002/350
(KONDLAHALLI ) 		1510006002NRG24131220230783214 13/12/2023 Sanna Palayya 1510006002WL033504 Sanna Palayya 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712542 Mr. SANNA PALAIAH S/O PUJARI PALAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
391 MOLAKALMURU KN-10-006-002-002/354
(KONDLAHALLI ) 		1510006002NRG24131220230783548 13/12/2023 SUMA 1510006002WL033507 SUMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712292 SUMA INDIAN OVERSEAS BANK(508541)
392 MOLAKALMURU KN-10-006-002-002/356
(KONDLAHALLI ) 		1510006002NRG24131220230783216 13/12/2023 G.P. Thippeswamy 1510006002WL033504 G.P. Thippeswamy 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712242 G P THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
393 MOLAKALMURU KN-10-006-002-002/358
(KONDLAHALLI ) 		1510006002NRG24131220230783297 13/12/2023 Obamma 1510006002WL033505 Obamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712078 OBAMMA INDIAN OVERSEAS BANK(508541)
394 MOLAKALMURU KN-10-006-002-002/358
(KONDLAHALLI ) 		1510006002NRG24131220230783298 13/12/2023 PALAIAH 1510006002WL033505 PALAIAH 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712016 PALAIAH INDIAN OVERSEAS BANK(508541)
395 MOLAKALMURU KN-10-006-002-002/361
(KONDLAHALLI ) 		1510006002NRG24131220230783770 13/12/2023 GANGAMMA 1510006002WL033509 GANGAMMA 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712503 GANGAMMA . . INDIAN OVERSEAS BANK(508541)
396 MOLAKALMURU KN-10-006-002-002/362
(KONDLAHALLI ) 		1510006002NRG24131220230783300 13/12/2023 Eramma 1510006002WL033505 Eramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712699 ERAMMA INDIAN OVERSEAS BANK(508541)
397 MOLAKALMURU KN-10-006-002-002/362
(KONDLAHALLI ) 		1510006002NRG24131220230783299 13/12/2023 Thippeswamy 1510006002WL033505 Thippeswamy 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712190 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
398 MOLAKALMURU KN-10-006-002-002/363
(KONDLAHALLI ) 		1510006002NRG24131220230783301 13/12/2023 GODLAYYA 1510006002WL033505 GODLAYYA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712085 GODLAHIA X INDIAN OVERSEAS BANK(508541)
399 MOLAKALMURU KN-10-006-002-002/365
(KONDLAHALLI ) 		1510006002NRG24131220230783429 13/12/2023 GANGAMMA 1510006002WL033506 GANGAMMA 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712486 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 MOLAKALMURU KN-10-006-002-002/366
(KONDLAHALLI ) 		1510006002NRG24131220230784120 13/12/2023 SHANTHAMMA 1510006002WL033511 SHANTHAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712255 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
401 MOLAKALMURU KN-10-006-002-002/369
(KONDLAHALLI ) 		1510006002NRG24131220230783303 13/12/2023 Eshwarappa 1510006002WL033505 Eshwarappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711973 ESHWARAPPA INDIAN OVERSEAS BANK(508541)
402 MOLAKALMURU KN-10-006-002-002/369
(KONDLAHALLI ) 		1510006002NRG24131220230783304 13/12/2023 Obamma 1510006002WL033505 Obamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712104 OBAMMA . INDIAN OVERSEAS BANK(508541)
403 MOLAKALMURU KN-10-006-002-002/370
(KONDLAHALLI ) 		1510006002NRG24131220230784539 13/12/2023 LAKSHMI 1510006002WL033516 LAKSHMI 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712172 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 MOLAKALMURU KN-10-006-002-002/381
(KONDLAHALLI ) 		1510006002NRG24131220230783771 13/12/2023 NAGAMMA 1510006002WL033509 NAGAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712019 NAGAMMA INDIAN OVERSEAS BANK(508541)
405 MOLAKALMURU KN-10-006-002-002/382
(KONDLAHALLI ) 		1510006002NRG24131220230783305 13/12/2023 Chittayya 1510006002WL033505 Chittayya 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712589 B CHITTAIAH INDIAN OVERSEAS BANK(508541)
406 MOLAKALMURU KN-10-006-002-002/383
(KONDLAHALLI ) 		1510006002NRG24131220230784123 13/12/2023 nilamma 1510006002WL033511 nilamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712293 NILAMMA INDIAN OVERSEAS BANK(508541)
407 MOLAKALMURU KN-10-006-002-002/384
(KONDLAHALLI ) 		1510006002NRG24131220230784540 13/12/2023 SHARADAMMA 1510006002WL033516 SHARADAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712214 SHARADAMMA INDIAN OVERSEAS BANK(508541)
408 MOLAKALMURU KN-10-006-002-002/385
(KONDLAHALLI ) 		1510006002NRG24131220230783772 13/12/2023 B Palanna 1510006002WL033509 B Palanna 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712253 MR PALANNA B STATE BANK OF INDIA(508548)
409 MOLAKALMURU KN-10-006-002-002/385
(KONDLAHALLI ) 		1510006002NRG24131220230783773 13/12/2023 JAYAMMA 1510006002WL033509 JAYAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712728 JAYAMMA INDIAN OVERSEAS BANK(508541)
410 MOLAKALMURU KN-10-006-002-002/386
(KONDLAHALLI ) 		1510006002NRG24131220230783775 13/12/2023 BOORAYYA 1510006002WL033509 BOORAYYA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712037 S BORANNA INDIAN OVERSEAS BANK(508541)
411 MOLAKALMURU KN-10-006-002-002/387
(KONDLAHALLI ) 		1510006002NRG24131220230783431 13/12/2023 LAKSHMI 1510006002WL033506 LAKSHMI 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712086 LAKSHMI INDIAN OVERSEAS BANK(508541)
412 MOLAKALMURU KN-10-006-002-002/387
(KONDLAHALLI ) 		1510006002NRG24131220230783432 13/12/2023 VIRUPAKSHAPPA 1510006002WL033506 VIRUPAKSHAPPA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712314 VIRUPAKSHAPPA INDIAN OVERSEAS BANK(508541)
413 MOLAKALMURU KN-10-006-002-002/400
(KONDLAHALLI ) 		1510006002NRG24131220230782997 13/12/2023 suramma 1510006002WL033502 suramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712584 SURAMMA INDIAN OVERSEAS BANK(508541)
414 MOLAKALMURU KN-10-006-002-002/408
(KONDLAHALLI ) 		1510006002NRG24131220230782998 13/12/2023 P R SANNAPALAYYA 1510006002WL033502 P R SANNAPALAYYA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712070 P R SANNAPALAYYA INDIAN OVERSEAS BANK(508541)
415 MOLAKALMURU KN-10-006-002-002/411
(KONDLAHALLI ) 		1510006002NRG24131220230784124 13/12/2023 MUTHAIAH 1510006002WL033511 MUTHAIAH 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712578 MUTTAIAH INDIAN OVERSEAS BANK(508541)
416 MOLAKALMURU KN-10-006-002-002/414
(KONDLAHALLI ) 		1510006002NRG24131220230783434 13/12/2023 M S SATHISH 1510006002WL033506 M S SATHISH 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712029 M S SATHISH INDIAN OVERSEAS BANK(508541)
417 MOLAKALMURU KN-10-006-002-002/418
(KONDLAHALLI ) 		1510006002NRG24131220230783554 13/12/2023 MARAKKA 1510006002WL033507 MARAKKA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712340 MARAKKA . INDIAN OVERSEAS BANK(508541)
418 MOLAKALMURU KN-10-006-002-002/424
(KONDLAHALLI ) 		1510006002NRG24131220230783436 13/12/2023 OBAMMA 1510006002WL033506 OBAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712173 OBAMMA WO RUDRAIAH INDIAN OVERSEAS BANK(508541)
419 MOLAKALMURU KN-10-006-002-002/427
(KONDLAHALLI ) 		1510006002NRG24131220230783779 13/12/2023 Jayanna 1510006002WL033509 Jayanna 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712719 JAYANNA INDIAN OVERSEAS BANK(508541)
420 MOLAKALMURU KN-10-006-002-002/430
(KONDLAHALLI ) 		1510006002NRG24131220230783438 13/12/2023 obayya 1510006002WL033506 obayya 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712082 OBAYYA INDIAN OVERSEAS BANK(508541)
421 MOLAKALMURU KN-10-006-002-002/430
(KONDLAHALLI ) 		1510006002NRG24131220230783437 13/12/2023 sakamma 1510006002WL033506 sakamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712315 . SAKAMMA INDIAN OVERSEAS BANK(508541)
422 MOLAKALMURU KN-10-006-002-002/433
(KONDLAHALLI ) 		1510006002NRG24131220230783781 13/12/2023 THIPPAMMA 1510006002WL033509 THIPPAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712239 THIPPAMMA INDIAN OVERSEAS BANK(508541)
423 MOLAKALMURU KN-10-006-002-002/434
(KONDLAHALLI ) 		1510006002NRG24131220230784129 13/12/2023 Pujari chittayya 1510006002WL033511 Pujari chittayya 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712475 POOJARI CHITHAIAH S/O MOSARU OBAIAH INDIAN OVERSEAS BANK(508541)
424 MOLAKALMURU KN-10-006-002-002/434
(KONDLAHALLI ) 		1510006002NRG24131220230784128 13/12/2023 Suramma 1510006002WL033511 Suramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712697 SURAMMA INDIAN OVERSEAS BANK(508541)
425 MOLAKALMURU KN-10-006-002-002/440
(KONDLAHALLI ) 		1510006002NRG24131220230783784 13/12/2023 P ESHWARAPPA 1510006002WL033509 P ESHWARAPPA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712695 ESWARAPPA P INDIAN OVERSEAS BANK(508541)
426 MOLAKALMURU KN-10-006-002-002/442
(KONDLAHALLI ) 		1510006002NRG24131220230783786 13/12/2023 B P SHARADAMBIKA 1510006002WL033509 B P SHARADAMBIKA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712031 B P SHARADAMBIKA INDIAN OVERSEAS BANK(508541)
427 MOLAKALMURU KN-10-006-002-002/446
(KONDLAHALLI ) 		1510006002NRG24131220230783439 13/12/2023 M O Palayya 1510006002WL033506 M O Palayya 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711966 M O PALAYYA INDIAN OVERSEAS BANK(508541)
428 MOLAKALMURU KN-10-006-002-002/449
(KONDLAHALLI ) 		1510006002NRG24131220230783441 13/12/2023 THIPPAMMA 1510006002WL033506 THIPPAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712009 THIPPAMMA INDIAN OVERSEAS BANK(508541)
429 MOLAKALMURU KN-10-006-002-002/450
(KONDLAHALLI ) 		1510006002NRG24131220230783219 13/12/2023 PAPAYYA 1510006002WL033504 PAPAYYA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712618 PAPAYYA . INDIAN OVERSEAS BANK(508541)
430 MOLAKALMURU KN-10-006-002-002/453
(KONDLAHALLI ) 		1510006002NRG24131220230783444 13/12/2023 pampapati 1510006002WL033506 pampapati 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712096 PAM PATHI INDIAN OVERSEAS BANK(508541)
431 MOLAKALMURU KN-10-006-002-002/454
(KONDLAHALLI ) 		1510006002NRG24131220230783220 13/12/2023 SANNA SURAMMA 1510006002WL033504 SANNA SURAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712524 SANNASURAMMA INDIAN OVERSEAS BANK(508541)
432 MOLAKALMURU KN-10-006-002-002/463
(KONDLAHALLI ) 		1510006002NRG24131220230783445 13/12/2023 suramma 1510006002WL033506 suramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712021 SURAMMA INDIAN OVERSEAS BANK(508541)
433 MOLAKALMURU KN-10-006-002-002/468
(KONDLAHALLI ) 		1510006002NRG24131220230783792 13/12/2023 D S sudeepa 1510006002WL033509 D S sudeepa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712035 D S SUDDEP INDIAN OVERSEAS BANK(508541)
434 MOLAKALMURU KN-10-006-002-002/469
(KONDLAHALLI ) 		1510006002NRG24131220230784443 13/12/2023 NALAJARUVAYYA 1510006002WL033515 NALAJARUVAYYA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712079 N NALAJARAYYA INDIAN OVERSEAS BANK(508541)
435 MOLAKALMURU KN-10-006-002-002/470
(KONDLAHALLI ) 		1510006002NRG24131220230783222 13/12/2023 daddayya 1510006002WL033504 daddayya 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712402 M O DADDAIAH INDIAN OVERSEAS BANK(508541)
436 MOLAKALMURU KN-10-006-002-002/472
(KONDLAHALLI ) 		1510006002NRG24131220230783316 13/12/2023 AVULAPALAIAH 1510006002WL033505 AVULAPALAIAH 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711997 AVALU PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
437 MOLAKALMURU KN-10-006-002-002/474
(KONDLAHALLI ) 		1510006002NRG24131220230784444 13/12/2023 SULOCHANAMMA 1510006002WL033515 SULOCHANAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712541 SULOCHANAMMA INDIAN OVERSEAS BANK(508541)
438 MOLAKALMURU KN-10-006-002-002/475
(KONDLAHALLI ) 		1510006002NRG24131220230784130 13/12/2023 GANGAMMA 1510006002WL033511 GANGAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712562 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 MOLAKALMURU KN-10-006-002-002/477
(KONDLAHALLI ) 		1510006002NRG24131220230784542 13/12/2023 DANA SALAMMA 1510006002WL033516 DANA SALAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712404 . DANASALAMMA INDIAN OVERSEAS BANK(508541)
440 MOLAKALMURU KN-10-006-002-002/478
(KONDLAHALLI ) 		1510006002NRG24131220230783223 13/12/2023 P B BOMMAKKA 1510006002WL033504 P B BOMMAKKA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712067 BOMMAKKA INDIAN OVERSEAS BANK(508541)
441 MOLAKALMURU KN-10-006-002-002/485
(KONDLAHALLI ) 		1510006002NRG24131220230784133 13/12/2023 REKHA 1510006002WL033511 REKHA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712097 REKHA D INDIAN OVERSEAS BANK(508541)
442 MOLAKALMURU KN-10-006-002-002/487
(KONDLAHALLI ) 		1510006002NRG24131220230783795 13/12/2023 Ramachandrappa 1510006002WL033509 Ramachandrappa 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712691 D S RAMACHANDRAPPA INDIAN OVERSEAS BANK(508541)
443 MOLAKALMURU KN-10-006-002-002/491
(KONDLAHALLI ) 		1510006002NRG24131220230783556 13/12/2023 OBAKKA 1510006002WL033507 OBAKKA 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712099 OBAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
444 MOLAKALMURU KN-10-006-002-002/493
(KONDLAHALLI ) 		1510006002NRG24131220230783798 13/12/2023 Manjamma 1510006002WL033509 Manjamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712102 MANJAMMA . INDIAN OVERSEAS BANK(508541)
445 MOLAKALMURU KN-10-006-002-002/494
(KONDLAHALLI ) 		1510006002NRG24131220230784136 13/12/2023 Puttanna 1510006002WL033511 Puttanna 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711996 PUTTA NNA INDIAN OVERSEAS BANK(508541)
446 MOLAKALMURU KN-10-006-002-002/495
(KONDLAHALLI ) 		1510006002NRG24131220230784544 13/12/2023 Basavaraj T 1510006002WL033516 Basavaraj T 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712690 BASAVARAJA T CANARA BANK(508532)
447 MOLAKALMURU KN-10-006-002-002/495
(KONDLAHALLI ) 		1510006002NRG24131220230784543 13/12/2023 ROJA K.B. 1510006002WL033516 ROJA K.B. 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712103 ROJA K B WO BASAVARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
448 MOLAKALMURU KN-10-006-002-002/499
(KONDLAHALLI ) 		1510006002NRG24131220230784545 13/12/2023 AMBIKA 1510006002WL033516 AMBIKA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712547 AMBIKA T . INDIAN OVERSEAS BANK(508541)
449 MOLAKALMURU KN-10-006-002-002/501
(KONDLAHALLI ) 		1510006002NRG24131220230783799 13/12/2023 manjamma 1510006002WL033509 manjamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712063 MANJAMMA INDIAN OVERSEAS BANK(508541)
450 MOLAKALMURU KN-10-006-002-002/501
(KONDLAHALLI ) 		1510006002NRG24131220230783557 13/12/2023 SURAIA P 1510006002WL033507 SURAIA P 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712272 SURAIAH P. INDIAN OVERSEAS BANK(508541)
451 MOLAKALMURU KN-10-006-002-002/506
(KONDLAHALLI ) 		1510006002NRG24131220230783320 13/12/2023 THIPPESWAMY 1510006002WL033505 THIPPESWAMY 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712454 THIPPESWA MY INDIAN OVERSEAS BANK(508541)
452 MOLAKALMURU KN-10-006-002-002/510-A
(KONDLAHALLI ) 		1510006002NRG24131220230783801 13/12/2023 gowdramutti 1510006002WL033509 gowdramutti 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711978 GAUDARA MUTHTHI INDIAN OVERSEAS BANK(508541)
453 MOLAKALMURU KN-10-006-002-002/510-A
(KONDLAHALLI ) 		1510006002NRG24131220230783800 13/12/2023 manjamma 1510006002WL033509 manjamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158711999 MANJAMMA . . INDIAN OVERSEAS BANK(508541)
454 MOLAKALMURU KN-10-006-002-002/510-B
(KONDLAHALLI ) 		1510006002NRG24131220230783446 13/12/2023 adhilakshmi 1510006002WL033506 adhilakshmi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712311 C AADHILAKSHIMI INDIAN OVERSEAS BANK(508541)
455 MOLAKALMURU KN-10-006-002-002/513
(KONDLAHALLI ) 		1510006002NRG24131220230784139 13/12/2023 PARVATHAMMA 1510006002WL033511 PARVATHAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712590 PARVATHAMMA CANARA BANK(508532)
456 MOLAKALMURU KN-10-006-002-002/514
(KONDLAHALLI ) 		1510006002NRG24131220230784140 13/12/2023 prema 1510006002WL033511 prema 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158711998 C PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 MOLAKALMURU KN-10-006-002-002/514
(KONDLAHALLI ) 		1510006002NRG24131220230784141 13/12/2023 raja 1510006002WL033511 raja 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712563 RAJA INDIAN OVERSEAS BANK(508541)
458 MOLAKALMURU KN-10-006-002-002/516
(KONDLAHALLI ) 		1510006002NRG24131220230783450 13/12/2023 SOMASHEKHARA 1510006002WL033506 SOMASHEKHARA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712717 O SOMAHEKHARA . . INDIAN OVERSEAS BANK(508541)
459 MOLAKALMURU KN-10-006-002-002/57
(KONDLAHALLI ) 		1510006002NRG24131220230784450 13/12/2023 Boramma 1510006002WL033515 Boramma 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712526 BORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 MOLAKALMURU KN-10-006-002-002/59-A
(KONDLAHALLI ) 		1510006002NRG24131220230783451 13/12/2023 MANGALAMMA 1510006002WL033506 MANGALAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712271 MANGALAMMA INDIAN OVERSEAS BANK(508541)
461 MOLAKALMURU KN-10-006-002-002/59-A
(KONDLAHALLI ) 		1510006002NRG24131220230783452 13/12/2023 PALAIAH 1510006002WL033506 PALAIAH 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712100 PALAIAH UNION BANK OF INDIA(508500)
462 MOLAKALMURU KN-10-006-002-002/608
(KONDLAHALLI ) 		1510006002NRG24131220230783229 13/12/2023 Lakshmi 1510006002WL033504 Lakshmi 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712519 LAKSHMI . INDIAN OVERSEAS BANK(508541)
463 MOLAKALMURU KN-10-006-002-002/621
(KONDLAHALLI ) 		1510006002NRG24131220230784546 13/12/2023 suramma 1510006002WL033516 suramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712594 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 MOLAKALMURU KN-10-006-002-002/644
(KONDLAHALLI ) 		1510006002NRG24131220230783340 13/12/2023 chittayya 1510006002WL033505 chittayya 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712053 D CHITHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MOLAKALMURU KN-10-006-002-002/645
(KONDLAHALLI ) 		1510006002NRG24131220230783341 13/12/2023 palamma 1510006002WL033505 palamma 00177 IOBA0000311 1830 1830 Processed 01/03/2024 1158712052 Mrs. PALAMMA . GURUKAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 MOLAKALMURU KN-10-006-002-002/65-B
(KONDLAHALLI ) 		1510006002NRG24131220230783230 13/12/2023 jayanna 1510006002WL033504 jayanna 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712621 JAYANNA . INDIAN OVERSEAS BANK(508541)
467 MOLAKALMURU KN-10-006-002-002/7
(KONDLAHALLI ) 		1510006002NRG24131220230783563 13/12/2023 thippamma 1510006002WL033507 thippamma 00177 IOBA0000311 2135 2135 Processed 02/03/2024 1158712080 M P THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 MOLAKALMURU KN-10-006-002-002/80-B
(KONDLAHALLI ) 		1510006002NRG24131220230783805 13/12/2023 lokanna 1510006002WL033509 lokanna 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712694 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
469 MOLAKALMURU KN-10-006-002-002/86
(KONDLAHALLI ) 		1510006002NRG24131220230783456 13/12/2023 Sanna Palamma 1510006002WL033506 Sanna Palamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712075 SANNAPALAMMA INDIAN OVERSEAS BANK(508541)
470 MOLAKALMURU KN-10-006-002-002/88
(KONDLAHALLI ) 		1510006002NRG24131220230784455 13/12/2023 KATAMMA 1510006002WL033515 KATAMMA 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712484 KATAMMA INDIAN OVERSEAS BANK(508541)
471 MOLAKALMURU KN-10-006-002-002/90
(KONDLAHALLI ) 		1510006002NRG24131220230783457 13/12/2023 Palamma 1510006002WL033506 Palamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712379 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 MOLAKALMURU KN-10-006-002-002/91
(KONDLAHALLI ) 		1510006002NRG24131220230783231 13/12/2023 Savitramma 1510006002WL033504 Savitramma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712248 SAVITHRAMMA INDIAN OVERSEAS BANK(508541)
473 MOLAKALMURU KN-10-006-002-002/94
(KONDLAHALLI ) 		1510006002NRG24131220230784157 13/12/2023 Obamma 1510006002WL033511 Obamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712480 OBAMMA GENERAL POST OFFICE(607245)
474 MOLAKALMURU KN-10-006-002-002/97
(KONDLAHALLI ) 		1510006002NRG24131220230783458 13/12/2023 obamma 1510006002WL033506 obamma 00177 IOBA0000311 2135 2135 Processed 01/03/2024 1158712010 OBAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1000252 1000252
475 MOLAKALMURU KN-10-006-002-002/322
(KONDLAHALLI ) 		1510006002NRG24131220230783296 13/12/2023 LAXMI 1510006002WL033505 LAXMI 00177 IOBA0003093 2135 2135 Processed 01/03/2024 1158712317 LAKSH MI INDIAN OVERSEAS BANK(508541)
476 MOLAKALMURU KN-10-006-002-002/505
(KONDLAHALLI ) 		1510006002NRG24131220230783318 13/12/2023 RAJANNA S P 1510006002WL033505 RAJANNA S P 00177 IOBA0003093 2135 2135 Processed 01/03/2024 1158712655 S P RAJANNA . INDIAN OVERSEAS BANK(508541)
SubTotal 4270 4270
477 MOLAKALMURU KN-10-006-002-001/1479
(KONDLAHALLI ) 		1510006002NRG24131220230783036 13/12/2023 K.T. Karegouda 1510006002WL033503 K.T. Karegouda 00177 IOBA0003111 2135 2135 Processed 01/03/2024 1158712540 K T KARE GOWDA INDIAN OVERSEAS BANK(508541)
478 MOLAKALMURU KN-10-006-002-001/1840
(KONDLAHALLI ) 		1510006002NRG24131220230783473 13/12/2023 Lakshmamma 1510006002WL033507 Lakshmamma 00177 IOBA0003111 2135 2135 Processed 01/03/2024 1158712370 LAKSHMAMMA . INDIAN OVERSEAS BANK(508541)
479 MOLAKALMURU KN-10-006-002-001/2183
(KONDLAHALLI ) 		1510006002NRG24131220230784512 13/12/2023 Patel sab 1510006002WL033516 Patel sab 00177 IOBA0003111 2135 2135 Processed 01/03/2024 1158711955 PATEL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-002-001/38498
(KONDLAHALLI ) 		1510006002NRG24131220230783659 13/12/2023 THIPPAMMA B 1510006002WL033508 THIPPAMMA B 00177 IOBA0003111 2135 2135 Processed 01/03/2024 1158712133 THIPPAMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 8540 8540
481 MOLAKALMURU KN-10-006-002-002/483
(KONDLAHALLI ) 		1510006002NRG24131220230784131 13/12/2023 B SAROJAMMA 1510006002WL033511 B SAROJAMMA 00652 PKGB0010530 2135 2135 Processed 01/03/2024 1158712227 MRS SAROJAMMA B STATE BANK OF INDIA(508548)
SubTotal 2135 2135
482 MOLAKALMURU KN-10-006-002-001/1059-A
(KONDLAHALLI ) 		1510006002NRG24131220230783347 13/12/2023 k b Rajeesh 1510006002WL033506 k b Rajeesh 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712111 RAJESH KB SO KAMDUR BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 MOLAKALMURU KN-10-006-002-001/107
(KONDLAHALLI ) 		1510006002NRG24131220230784462 13/12/2023 SANNA HUSEN SAB 1510006002WL033516 SANNA HUSEN SAB 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712341 SANNA HUSEN SAB SO TERISABI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 MOLAKALMURU KN-10-006-002-001/114
(KONDLAHALLI ) 		1510006002NRG24131220230784465 13/12/2023 imam bhi 1510006002WL033516 imam bhi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712299 IMANBI WO IMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-002-001/1192
(KONDLAHALLI ) 		1510006002NRG24131220230783689 13/12/2023 shreenivasa 1510006002WL033509 shreenivasa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712714 SHRINIVAS K C SO CHANDRASHEKHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 MOLAKALMURU KN-10-006-002-001/1231
(KONDLAHALLI ) 		1510006002NRG24131220230783814 13/12/2023 G RAJASHEKHARAPPA 1510006002WL033510 G RAJASHEKHARAPPA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712117 RAJASHEKARAPPA G GENERAL POST OFFICE(607245)
487 MOLAKALMURU KN-10-006-002-001/1240
(KONDLAHALLI ) 		1510006002NRG24131220230783355 13/12/2023 BOORAYYA 1510006002WL033506 BOORAYYA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712326 BORAIAH G PRAGATHI KRISHNA GRAMIN BANK (607389)
488 MOLAKALMURU KN-10-006-002-001/1325
(KONDLAHALLI ) 		1510006002NRG24131220230783691 13/12/2023 RAVIKUMAR J M 1510006002WL033509 RAVIKUMAR J M 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712558 J M RAVIKUMAR INDIAN OVERSEAS BANK(508541)
489 MOLAKALMURU KN-10-006-002-001/1373
(KONDLAHALLI ) 		1510006002NRG24131220230783460 13/12/2023 B.K. Eshwarappa 1510006002WL033507 B.K. Eshwarappa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712257 ESHWARAPPA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
490 MOLAKALMURU KN-10-006-002-001/1373
(KONDLAHALLI ) 		1510006002NRG24131220230783461 13/12/2023 GANGAMMA 1510006002WL033507 GANGAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712256 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 MOLAKALMURU KN-10-006-002-001/1454
(KONDLAHALLI ) 		1510006002NRG24131220230784489 13/12/2023 shahina 1510006002WL033516 shahina 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712175 SHAHINA BANU WO MALKISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
492 MOLAKALMURU KN-10-006-002-001/1455
(KONDLAHALLI ) 		1510006002NRG24131220230784490 13/12/2023 benat 1510006002WL033516 benat 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712142 JEENATH BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
493 MOLAKALMURU KN-10-006-002-001/1457
(KONDLAHALLI ) 		1510006002NRG24131220230784492 13/12/2023 jaitun bi 1510006002WL033516 jaitun bi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712139 JAITHUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
494 MOLAKALMURU KN-10-006-002-001/1457
(KONDLAHALLI ) 		1510006002NRG24131220230784491 13/12/2023 Mukka sab 1510006002WL033516 Mukka sab 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712126 MUKKASAAB INDIAN OVERSEAS BANK(508541)
495 MOLAKALMURU KN-10-006-002-001/1487-A
(KONDLAHALLI ) 		1510006002NRG24131220230782954 13/12/2023 UMESHA 1510006002WL033502 UMESHA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712325 UMESHA R S PRAGATHI KRISHNA GRAMIN BANK (607389)
496 MOLAKALMURU KN-10-006-002-001/1492
(KONDLAHALLI ) 		1510006002NRG24131220230783572 13/12/2023 B T CHANNABASAPPA 1510006002WL033508 B T CHANNABASAPPA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712121 CHANNABASAPPA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
497 MOLAKALMURU KN-10-006-002-001/1493
(KONDLAHALLI ) 		1510006002NRG24131220230783816 13/12/2023 RAJESHWARI T 1510006002WL033510 RAJESHWARI T 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712110 T RAJESWARI INDIAN OVERSEAS BANK(508541)
498 MOLAKALMURU KN-10-006-002-001/1583
(KONDLAHALLI ) 		1510006002NRG24131220230783051 13/12/2023 CHIDANANDA G E 1510006002WL033503 CHIDANANDA G E 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712657 CHIDANANDA G E PRAGATHI KRISHNA GRAMIN BANK (607389)
499 MOLAKALMURU KN-10-006-002-001/1692-B
(KONDLAHALLI ) 		1510006002NRG24131220230784496 13/12/2023 mamatha b 1510006002WL033516 mamatha b 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712356 MAMATHA B WO GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
500 MOLAKALMURU KN-10-006-002-001/1759
(KONDLAHALLI ) 		1510006002NRG24131220230783820 13/12/2023 THIPPEERAMMA 1510006002WL033510 THIPPEERAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712216 THIPPIRAMMA N CANARA BANK(508532)
501 MOLAKALMURU KN-10-006-002-001/1766
(KONDLAHALLI ) 		1510006002NRG24131220230784499 13/12/2023 SOWMYA H C 1510006002WL033516 SOWMYA H C 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712252 SOWMYA H C PRAGATHI KRISHNA GRAMIN BANK (607389)
502 MOLAKALMURU KN-10-006-002-001/177-A
(KONDLAHALLI ) 		1510006002NRG24131220230783362 13/12/2023 sarojamma 1510006002WL033506 sarojamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712390 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 MOLAKALMURU KN-10-006-002-001/179478
(KONDLAHALLI ) 		1510006002NRG24131220230783067 13/12/2023 Kenchalingareddi 1510006002WL033503 Kenchalingareddi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712268 T. KENCHALINGAPPA S/O K.N. T SWAMY INDIAN OVERSEAS BANK(508541)
504 MOLAKALMURU KN-10-006-002-001/179486
(KONDLAHALLI ) 		1510006002NRG24131220230783469 13/12/2023 SAKAMMA 1510006002WL033507 SAKAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712143 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 MOLAKALMURU KN-10-006-002-001/179608
(KONDLAHALLI ) 		1510006002NRG24131220230783470 13/12/2023 Geetha 1510006002WL033507 Geetha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712113 G V GEETHA . INDIAN OVERSEAS BANK(508541)
506 MOLAKALMURU KN-10-006-002-001/183
(KONDLAHALLI ) 		1510006002NRG24131220230783363 13/12/2023 KAVITHA T 1510006002WL033506 KAVITHA T 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712134 KAVITHA T CANARA BANK(508532)
507 MOLAKALMURU KN-10-006-002-001/1832
(KONDLAHALLI ) 		1510006002NRG24131220230783073 13/12/2023 BHAGYAMMA 1510006002WL033503 BHAGYAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712294 BHAGYAMMA H T PRAGATHI KRISHNA GRAMIN BANK (607389)
508 MOLAKALMURU KN-10-006-002-001/1870
(KONDLAHALLI ) 		1510006002NRG24131220230784503 13/12/2023 bebijan 1510006002WL033516 bebijan 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712348 BIBI JAN WO ISMAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
509 MOLAKALMURU KN-10-006-002-001/1874-A
(KONDLAHALLI ) 		1510006002NRG24131220230784505 13/12/2023 huseen phir 1510006002WL033516 huseen phir 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712613 HUSEN FEER PRAGATHI KRISHNA GRAMIN BANK (607389)
510 MOLAKALMURU KN-10-006-002-001/1874-A
(KONDLAHALLI ) 		1510006002NRG24131220230784504 13/12/2023 pathima 1510006002WL033516 pathima 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712608 FATHIMA WO HUSSAIN PEER H PRAGATHI KRISHNA GRAMIN BANK (607389)
511 MOLAKALMURU KN-10-006-002-001/1962
(KONDLAHALLI ) 		1510006002NRG24131220230783259 13/12/2023 manjula 1510006002WL033505 manjula 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712046 MANJULA K PRAGATHI KRISHNA GRAMIN BANK (607389)
512 MOLAKALMURU KN-10-006-002-001/1962
(KONDLAHALLI ) 		1510006002NRG24131220230783258 13/12/2023 virupashi 1510006002WL033505 virupashi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712044 VEERUPAKSHI S G PRAGATHI KRISHNA GRAMIN BANK (607389)
513 MOLAKALMURU KN-10-006-002-001/2007
(KONDLAHALLI ) 		1510006002NRG24131220230783475 13/12/2023 MOHANACHARI 1510006002WL033507 MOHANACHARI 00652 PKGB0010957 2135 2135 Processed 02/03/2024 1158712118 MOHANACHARI A E INDIA POST PAYMENTS BANK LIMITED(508528)
514 MOLAKALMURU KN-10-006-002-001/201-B
(KONDLAHALLI ) 		1510006002NRG24131220230783589 13/12/2023 shakunthalamma 1510006002WL033508 shakunthalamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712395 SMT SHAKUNTHALAMMA INDIAN OVERSEAS BANK(508541)
515 MOLAKALMURU KN-10-006-002-001/2020
(KONDLAHALLI ) 		1510006002NRG24131220230783590 13/12/2023 N NIRMALA 1510006002WL033508 N NIRMALA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712124 NIRMALA N WO B MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 MOLAKALMURU KN-10-006-002-001/2025
(KONDLAHALLI ) 		1510006002NRG24131220230783592 13/12/2023 SUJATHA 1510006002WL033508 SUJATHA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712296 SUJATHA P V PRAGATHI KRISHNA GRAMIN BANK (607389)
517 MOLAKALMURU KN-10-006-002-001/2025
(KONDLAHALLI ) 		1510006002NRG24131220230783591 13/12/2023 Venkatesha 1510006002WL033508 Venkatesha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712295 NESEVENKATESULU PRAGATHI KRISHNA GRAMIN BANK (607389)
518 MOLAKALMURU KN-10-006-002-001/2029
(KONDLAHALLI ) 		1510006002NRG24131220230782963 13/12/2023 B.S. RAMANJINEYA 1510006002WL033502 B.S. RAMANJINEYA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712129 Mr. RAMANJIYA B S S/O SANJEEVAREDDY B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
519 MOLAKALMURU KN-10-006-002-001/2035
(KONDLAHALLI ) 		1510006002NRG24131220230783135 13/12/2023 B ROJA 1510006002WL033504 B ROJA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712141 ROJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
520 MOLAKALMURU KN-10-006-002-001/2042
(KONDLAHALLI ) 		1510006002NRG24131220230783136 13/12/2023 CHANDRAPPA 1510006002WL033504 CHANDRAPPA 00652 PKGB0010957 2135 2135 Processed 02/03/2024 1158712516 RCHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
521 MOLAKALMURU KN-10-006-002-001/2051
(KONDLAHALLI ) 		1510006002NRG24131220230783699 13/12/2023 SHEETHAMMA 1510006002WL033509 SHEETHAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158711995 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 MOLAKALMURU KN-10-006-002-001/2082
(KONDLAHALLI ) 		1510006002NRG24131220230782965 13/12/2023 MANJULA M K 1510006002WL033502 MANJULA M K 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712511 MANJULA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
523 MOLAKALMURU KN-10-006-002-001/2093
(KONDLAHALLI ) 		1510006002NRG24131220230783373 13/12/2023 MAHANTHESHA 1510006002WL033506 MAHANTHESHA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712265 P MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
524 MOLAKALMURU KN-10-006-002-001/2099
(KONDLAHALLI ) 		1510006002NRG24131220230783137 13/12/2023 T PRAMILA 1510006002WL033504 T PRAMILA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712234 PRAMILA T PRAGATHI KRISHNA GRAMIN BANK (607389)
525 MOLAKALMURU KN-10-006-002-001/2100
(KONDLAHALLI ) 		1510006002NRG24131220230783481 13/12/2023 K UMESHA 1510006002WL033507 K UMESHA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712131 UMESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
526 MOLAKALMURU KN-10-006-002-001/2124
(KONDLAHALLI ) 		1510006002NRG24131220230782968 13/12/2023 E NARASAPPA 1510006002WL033502 E NARASAPPA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712297 E NARASAPPA INDIAN OVERSEAS BANK(508541)
527 MOLAKALMURU KN-10-006-002-001/2134
(KONDLAHALLI ) 		1510006002NRG24131220230783264 13/12/2023 pareeja 1510006002WL033505 pareeja 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712171 PHARIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 MOLAKALMURU KN-10-006-002-001/2139-A
(KONDLAHALLI ) 		1510006002NRG24131220230783600 13/12/2023 Ashwini 1510006002WL033508 Ashwini 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712601 ASHWINI B WO SOMASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 MOLAKALMURU KN-10-006-002-001/2140
(KONDLAHALLI ) 		1510006002NRG24131220230783601 13/12/2023 A G Manjunatha 1510006002WL033508 A G Manjunatha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712332 MANJUNATHA A G PRAGATHI KRISHNA GRAMIN BANK (607389)
530 MOLAKALMURU KN-10-006-002-001/2140
(KONDLAHALLI ) 		1510006002NRG24131220230783602 13/12/2023 M R REKHA 1510006002WL033508 M R REKHA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712333 REKHA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
531 MOLAKALMURU KN-10-006-002-001/2140-A
(KONDLAHALLI ) 		1510006002NRG24131220230783376 13/12/2023 POOJA T A 1510006002WL033506 POOJA T A 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712412 POOJA T A PRAGATHI KRISHNA GRAMIN BANK (607389)
532 MOLAKALMURU KN-10-006-002-001/2145
(KONDLAHALLI ) 		1510006002NRG24131220230783378 13/12/2023 SHILPA 1510006002WL033506 SHILPA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712346 SHILPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
533 MOLAKALMURU KN-10-006-002-001/2146
(KONDLAHALLI ) 		1510006002NRG24131220230782969 13/12/2023 D.M.RAGHAVENDRA 1510006002WL033502 D.M.RAGHAVENDRA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712249 D M RAGHAVENDHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 MOLAKALMURU KN-10-006-002-001/2146
(KONDLAHALLI ) 		1510006002NRG24131220230782970 13/12/2023 SHARADAMMA 1510006002WL033502 SHARADAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712250 SHARADAMMA K P WO RAGHAVENDRA D M PRAGATHI KRISHNA GRAMIN BANK (607389)
535 MOLAKALMURU KN-10-006-002-001/2169
(KONDLAHALLI ) 		1510006002NRG24131220230783485 13/12/2023 J B NAGARAJA 1510006002WL033507 J B NAGARAJA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712188 NAGARAJA J B PRAGATHI KRISHNA GRAMIN BANK (607389)
536 MOLAKALMURU KN-10-006-002-001/2169
(KONDLAHALLI ) 		1510006002NRG24131220230783484 13/12/2023 V M LAKSHMI 1510006002WL033507 V M LAKSHMI 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712189 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 MOLAKALMURU KN-10-006-002-001/2170
(KONDLAHALLI ) 		1510006002NRG24131220230782971 13/12/2023 DEVENDRAPPA 1510006002WL033502 DEVENDRAPPA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712659 DEVENDRAPPA GENERAL POST OFFICE(607245)
538 MOLAKALMURU KN-10-006-002-001/2184
(KONDLAHALLI ) 		1510006002NRG24131220230782972 13/12/2023 RATHNAMMA 1510006002WL033502 RATHNAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712220 RATHANAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 MOLAKALMURU KN-10-006-002-001/2201
(KONDLAHALLI ) 		1510006002NRG24131220230783486 13/12/2023 E THIPPAMMA 1510006002WL033507 E THIPPAMMA 00652 PKGB0010957 2135 2135 Processed 02/03/2024 1158712238 THIPPAMMA A E INDIA POST PAYMENTS BANK LIMITED(508528)
540 MOLAKALMURU KN-10-006-002-001/2211
(KONDLAHALLI ) 		1510006002NRG24131220230783608 13/12/2023 BASAVARAJA 1510006002WL033508 BASAVARAJA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712240 T BASAVARAJA SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
541 MOLAKALMURU KN-10-006-002-001/2216
(KONDLAHALLI ) 		1510006002NRG24131220230783383 13/12/2023 yashoda 1510006002WL033506 yashoda 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712507 YASHODA T PRAGATHI KRISHNA GRAMIN BANK (607389)
542 MOLAKALMURU KN-10-006-002-001/2218
(KONDLAHALLI ) 		1510006002NRG24131220230783384 13/12/2023 KAVERAMMA 1510006002WL033506 KAVERAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712059 KAVERAMMA WO NARASIMHA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 MOLAKALMURU KN-10-006-002-001/2235
(KONDLAHALLI ) 		1510006002NRG24131220230783487 13/12/2023 shivanna 1510006002WL033507 shivanna 00652 PKGB0010957 1830 1830 Processed 01/03/2024 1158712449 SHIVANNA N Y PRAGATHI KRISHNA GRAMIN BANK (607389)
544 MOLAKALMURU KN-10-006-002-001/2283
(KONDLAHALLI ) 		1510006002NRG24131220230783489 13/12/2023 DURUGAMMA 1510006002WL033507 DURUGAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712231 DURUGAMMA WO THIPPESWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
545 MOLAKALMURU KN-10-006-002-001/2283
(KONDLAHALLI ) 		1510006002NRG24131220230783488 13/12/2023 THIPPESWAMY 1510006002WL033507 THIPPESWAMY 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712230 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
546 MOLAKALMURU KN-10-006-002-001/2287
(KONDLAHALLI ) 		1510006002NRG24131220230783613 13/12/2023 renukamma 1510006002WL033508 renukamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712193 RENUKAMMA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
547 MOLAKALMURU KN-10-006-002-001/2289-A
(KONDLAHALLI ) 		1510006002NRG24131220230783701 13/12/2023 Vaani byadagi 1510006002WL033509 Vaani byadagi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158711985 VANI BYADAGI WO SHIVAKUMAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
548 MOLAKALMURU KN-10-006-002-001/229
(KONDLAHALLI ) 		1510006002NRG24131220230784516 13/12/2023 MUNIJAN 1510006002WL033516 MUNIJAN 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712614 MUNNIJAN WO HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
549 MOLAKALMURU KN-10-006-002-001/2295
(KONDLAHALLI ) 		1510006002NRG24131220230783386 13/12/2023 AJJANNA 1510006002WL033506 AJJANNA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712499 AJJANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
550 MOLAKALMURU KN-10-006-002-001/2296-B
(KONDLAHALLI ) 		1510006002NRG24131220230783493 13/12/2023 gangamma 1510006002WL033507 gangamma 00652 PKGB0010957 2135 2135 Processed 02/03/2024 1158712115 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 MOLAKALMURU KN-10-006-002-001/2309
(KONDLAHALLI ) 		1510006002NRG24131220230783498 13/12/2023 rudramma 1510006002WL033507 rudramma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712440 RUDRAMMA . INDIAN OVERSEAS BANK(508541)
552 MOLAKALMURU KN-10-006-002-001/2316
(KONDLAHALLI ) 		1510006002NRG24131220230783617 13/12/2023 macchendrappa 1510006002WL033508 macchendrappa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712458 MACHENDRA B C SO CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 MOLAKALMURU KN-10-006-002-001/2326
(KONDLAHALLI ) 		1510006002NRG24131220230783618 13/12/2023 B N Thippeswamy 1510006002WL033508 B N Thippeswamy 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712304 B N THIPPESWAMY INDIAN OVERSEAS BANK(508541)
554 MOLAKALMURU KN-10-006-002-001/2329
(KONDLAHALLI ) 		1510006002NRG24131220230784519 13/12/2023 THIPPEERAMMA 1510006002WL033516 THIPPEERAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712461 THIPPEERAMMA INDIAN OVERSEAS BANK(508541)
555 MOLAKALMURU KN-10-006-002-001/2355
(KONDLAHALLI ) 		1510006002NRG24131220230782975 13/12/2023 N MANJUNATHA 1510006002WL033502 N MANJUNATHA 00652 PKGB0010957 1830 1830 Processed 01/03/2024 1158711992 N MANJUNATHA INDIAN OVERSEAS BANK(508541)
556 MOLAKALMURU KN-10-006-002-001/2356
(KONDLAHALLI ) 		1510006002NRG24131220230782977 13/12/2023 CHETHANA 1510006002WL033502 CHETHANA 00652 PKGB0010957 2212 2212 Processed 01/03/2024 1158712114 CHETHANA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
557 MOLAKALMURU KN-10-006-002-001/2377
(KONDLAHALLI ) 		1510006002NRG24131220230783621 13/12/2023 shreenivsa 1510006002WL033508 shreenivsa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712320 SHRINIVAS K T PRAGATHI KRISHNA GRAMIN BANK (607389)
558 MOLAKALMURU KN-10-006-002-001/2383
(KONDLAHALLI ) 		1510006002NRG24131220230783840 13/12/2023 roojamma 1510006002WL033510 roojamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712462 ROJAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
559 MOLAKALMURU KN-10-006-002-001/2391
(KONDLAHALLI ) 		1510006002NRG24131220230783144 13/12/2023 BASAMMA 1510006002WL033504 BASAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712109 BASAMMA WO B S CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 MOLAKALMURU KN-10-006-002-001/2391
(KONDLAHALLI ) 		1510006002NRG24131220230783145 13/12/2023 CHANDRANNA 1510006002WL033504 CHANDRANNA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712107 Mr. CHANDRANNA B S S/O SANJEEVAREDDY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
561 MOLAKALMURU KN-10-006-002-001/2396
(KONDLAHALLI ) 		1510006002NRG24131220230783389 13/12/2023 Chandrashekhra 1510006002WL033506 Chandrashekhra 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712351 CHANDRASHEKAR D N SO NAGARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
562 MOLAKALMURU KN-10-006-002-001/2396
(KONDLAHALLI ) 		1510006002NRG24131220230783388 13/12/2023 Parvathi 1510006002WL033506 Parvathi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712388 PARVATHI K G PRAGATHI KRISHNA GRAMIN BANK (607389)
563 MOLAKALMURU KN-10-006-002-001/240
(KONDLAHALLI ) 		1510006002NRG24131220230783391 13/12/2023 karegwada 1510006002WL033506 karegwada 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712556 KAREGOWDA N C CANARA BANK(508532)
564 MOLAKALMURU KN-10-006-002-001/240
(KONDLAHALLI ) 		1510006002NRG24131220230783390 13/12/2023 santhosha 1510006002WL033506 santhosha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712557 SANTHOSH N C PRAGATHI KRISHNA GRAMIN BANK (607389)
565 MOLAKALMURU KN-10-006-002-001/2401
(KONDLAHALLI ) 		1510006002NRG24131220230783623 13/12/2023 GURUSWAMY 1510006002WL033508 GURUSWAMY 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712455 GURUSWAMY N T PRAGATHI KRISHNA GRAMIN BANK (607389)
566 MOLAKALMURU KN-10-006-002-001/2404
(KONDLAHALLI ) 		1510006002NRG24131220230783624 13/12/2023 NEELAMMA S 1510006002WL033508 NEELAMMA S 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712452 NEELAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
567 MOLAKALMURU KN-10-006-002-001/2406
(KONDLAHALLI ) 		1510006002NRG24131220230783504 13/12/2023 INDRAMMA 1510006002WL033507 INDRAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158711993 INDRAMMA H WO HANUMANTHARAJA B B PRAGATHI KRISHNA GRAMIN BANK (607389)
568 MOLAKALMURU KN-10-006-002-001/2408
(KONDLAHALLI ) 		1510006002NRG24131220230783392 13/12/2023 SIDDESH 1510006002WL033506 SIDDESH 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712274 K SIDDESH PRAGATHI KRISHNA GRAMIN BANK (607389)
569 MOLAKALMURU KN-10-006-002-001/2411
(KONDLAHALLI ) 		1510006002NRG24131220230783625 13/12/2023 anusuyamma 1510006002WL033508 anusuyamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712660 ANASUYAMMA INDIAN OVERSEAS BANK(508541)
570 MOLAKALMURU KN-10-006-002-001/2412
(KONDLAHALLI ) 		1510006002NRG24131220230783703 13/12/2023 guruswamy 1510006002WL033509 guruswamy 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712606 GURUSWAMI K C PRAGATHI KRISHNA GRAMIN BANK (607389)
571 MOLAKALMURU KN-10-006-002-001/2412
(KONDLAHALLI ) 		1510006002NRG24131220230783702 13/12/2023 nagveeni 1510006002WL033509 nagveeni 00652 PKGB0010957 2135 2135 Processed 02/03/2024 1158712610 NAGAVENI D M INDIA POST PAYMENTS BANK LIMITED(508528)
572 MOLAKALMURU KN-10-006-002-001/2504
(KONDLAHALLI ) 		1510006002NRG24131220230783396 13/12/2023 rameesh K H 1510006002WL033506 rameesh K H 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712661 RAMESHA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
573 MOLAKALMURU KN-10-006-002-001/2507
(KONDLAHALLI ) 		1510006002NRG24131220230783398 13/12/2023 lavachari 1510006002WL033506 lavachari 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712679 LAVACHARI A E SO ESHWARACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
574 MOLAKALMURU KN-10-006-002-001/2511
(KONDLAHALLI ) 		1510006002NRG24131220230782980 13/12/2023 LAKSHMIDEVI 1510006002WL033502 LAKSHMIDEVI 00652 PKGB0010957 2212 2212 Processed 01/03/2024 1158712623 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
575 MOLAKALMURU KN-10-006-002-001/2516
(KONDLAHALLI ) 		1510006002NRG24131220230783399 13/12/2023 Narasamma 1510006002WL033506 Narasamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712626 LAKSHMINARASAMMA INDIAN OVERSEAS BANK(508541)
576 MOLAKALMURU KN-10-006-002-001/2518
(KONDLAHALLI ) 		1510006002NRG24131220230783626 13/12/2023 sharadamma 1510006002WL033508 sharadamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712658 SHARADAMMA WO VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
577 MOLAKALMURU KN-10-006-002-001/2528-A
(KONDLAHALLI ) 		1510006002NRG24131220230783704 13/12/2023 murulikrushna 1510006002WL033509 murulikrushna 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712676 MURULIKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 MOLAKALMURU KN-10-006-002-001/2572
(KONDLAHALLI ) 		1510006002NRG24131220230783400 13/12/2023 lakshmi 1510006002WL033506 lakshmi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712392 LAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
579 MOLAKALMURU KN-10-006-002-001/2587
(KONDLAHALLI ) 		1510006002NRG24131220230783628 13/12/2023 Gangamma 1510006002WL033508 Gangamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712151 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 MOLAKALMURU KN-10-006-002-001/2602
(KONDLAHALLI ) 		1510006002NRG24131220230783629 13/12/2023 mahadeevi 1510006002WL033508 mahadeevi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712675 MAHADEVI V PRAGATHI KRISHNA GRAMIN BANK (607389)
581 MOLAKALMURU KN-10-006-002-001/2708
(KONDLAHALLI ) 		1510006002NRG24131220230783705 13/12/2023 SAVITRAMMA R 1510006002WL033509 SAVITRAMMA R 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712463 R SAVITHRAMMA INDIAN OVERSEAS BANK(508541)
582 MOLAKALMURU KN-10-006-002-001/2715
(KONDLAHALLI ) 		1510006002NRG24131220230783631 13/12/2023 Anitha 1510006002WL033508 Anitha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712457 ANITHA K N WO MAHANTHESHAPPA L G PRAGATHI KRISHNA GRAMIN BANK (607389)
583 MOLAKALMURU KN-10-006-002-001/2734
(KONDLAHALLI ) 		1510006002NRG24131220230783634 13/12/2023 shivukumara 1510006002WL033508 shivukumara 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712502 T K SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
584 MOLAKALMURU KN-10-006-002-001/2743
(KONDLAHALLI ) 		1510006002NRG24131220230783636 13/12/2023 Raja shekar 1510006002WL033508 Raja shekar 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712148 RAJASHEKAR K SO MACHCHENDRA K PRAGATHI KRISHNA GRAMIN BANK (607389)
585 MOLAKALMURU KN-10-006-002-001/2744
(KONDLAHALLI ) 		1510006002NRG24131220230783637 13/12/2023 chandramma 1510006002WL033508 chandramma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712089 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 MOLAKALMURU KN-10-006-002-001/2746
(KONDLAHALLI ) 		1510006002NRG24131220230783403 13/12/2023 vani 1510006002WL033506 vani 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712665 VANI PRAGATHI KRISHNA GRAMIN BANK (607389)
587 MOLAKALMURU KN-10-006-002-001/2748
(KONDLAHALLI ) 		1510006002NRG24131220230784523 13/12/2023 M Aslam 1510006002WL033516 M Aslam 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712042 ASLAM M PRAGATHI KRISHNA GRAMIN BANK (607389)
588 MOLAKALMURU KN-10-006-002-001/2748
(KONDLAHALLI ) 		1510006002NRG24131220230784522 13/12/2023 RESHAM BANU 1510006002WL033516 RESHAM BANU 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712493 RESHMA BANU I PRAGATHI KRISHNA GRAMIN BANK (607389)
589 MOLAKALMURU KN-10-006-002-001/2752
(KONDLAHALLI ) 		1510006002NRG24131220230783638 13/12/2023 Rekha 1510006002WL033508 Rekha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712352 REKHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
590 MOLAKALMURU KN-10-006-002-001/2760
(KONDLAHALLI ) 		1510006002NRG24131220230783707 13/12/2023 harisha B C 1510006002WL033509 harisha B C 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712106 HARISHA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
591 MOLAKALMURU KN-10-006-002-001/2760
(KONDLAHALLI ) 		1510006002NRG24131220230783706 13/12/2023 sudhararani 1510006002WL033509 sudhararani 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712164 Mrs. S SUDHARANI BANK OF MAHARASHTRA(607387)
592 MOLAKALMURU KN-10-006-002-001/2792
(KONDLAHALLI ) 		1510006002NRG24131220230783515 13/12/2023 asma banu 1510006002WL033507 asma banu 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712515 ASMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
593 MOLAKALMURU KN-10-006-002-001/28
(KONDLAHALLI ) 		1510006002NRG24131220230783641 13/12/2023 H P GOPAL 1510006002WL033508 H P GOPAL 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712339 GOPALA H P PRAGATHI KRISHNA GRAMIN BANK (607389)
594 MOLAKALMURU KN-10-006-002-001/285-A
(KONDLAHALLI ) 		1510006002NRG24131220230783645 13/12/2023 S T DEVENDRAMMA 1510006002WL033508 S T DEVENDRAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712607 S T DEVENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 MOLAKALMURU KN-10-006-002-001/290-A
(KONDLAHALLI ) 		1510006002NRG24131220230783516 13/12/2023 VIJAYALAKSHMI 1510006002WL033507 VIJAYALAKSHMI 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712506 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
596 MOLAKALMURU KN-10-006-002-001/327
(KONDLAHALLI ) 		1510006002NRG24131220230784524 13/12/2023 HUSEN BHI 1510006002WL033516 HUSEN BHI 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712334 HUSEN BEE WO KHALI IMAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 MOLAKALMURU KN-10-006-002-001/328-A
(KONDLAHALLI ) 		1510006002NRG24131220230784525 13/12/2023 Hasinaa 1510006002WL033516 Hasinaa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712611 MR HASINA H STATE BANK OF INDIA(508548)
598 MOLAKALMURU KN-10-006-002-001/329-A
(KONDLAHALLI ) 		1510006002NRG24131220230783654 13/12/2023 thippeswamy 1510006002WL033508 thippeswamy 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712279 THIPPESWAMY H T PRAGATHI KRISHNA GRAMIN BANK (607389)
599 MOLAKALMURU KN-10-006-002-001/342
(KONDLAHALLI ) 		1510006002NRG24131220230784526 13/12/2023 Husen bhi 1510006002WL033516 Husen bhi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712120 HUSSAINBEE INDIAN OVERSEAS BANK(508541)
600 MOLAKALMURU KN-10-006-002-001/349
(KONDLAHALLI ) 		1510006002NRG24131220230783852 13/12/2023 SHIVAMMA 1510006002WL033510 SHIVAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712122 G SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 MOLAKALMURU KN-10-006-002-001/360-A
(KONDLAHALLI ) 		1510006002NRG24131220230783709 13/12/2023 SHARADAMMA 1510006002WL033509 SHARADAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712221 SHARADAMMA WO H T THIPPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 MOLAKALMURU KN-10-006-002-001/38498
(KONDLAHALLI ) 		1510006002NRG24131220230783660 13/12/2023 manoj 1510006002WL033508 manoj 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158711989 MANOJ T SO THIPPESWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
603 MOLAKALMURU KN-10-006-002-001/390
(KONDLAHALLI ) 		1510006002NRG24131220230783115 13/12/2023 gurumurthy 1510006002WL033503 gurumurthy 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712681 GURUMURTHY S/O NAGAPPA. INDIAN OVERSEAS BANK(508541)
604 MOLAKALMURU KN-10-006-002-001/403-A
(KONDLAHALLI ) 		1510006002NRG24131220230784529 13/12/2023 THIPPESWAMY K 1510006002WL033516 THIPPESWAMY K 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712411 THIPPESWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
605 MOLAKALMURU KN-10-006-002-001/409
(KONDLAHALLI ) 		1510006002NRG24131220230783406 13/12/2023 kenchamma 1510006002WL033506 kenchamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712125 KENCHAMMA ANW HELPER PRAGATHI KRISHNA GRAMIN BANK (607389)
606 MOLAKALMURU KN-10-006-002-001/439
(KONDLAHALLI ) 		1510006002NRG24131220230783407 13/12/2023 Manjula 1510006002WL033506 Manjula 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712347 MANJULA E PRAGATHI KRISHNA GRAMIN BANK (607389)
607 MOLAKALMURU KN-10-006-002-001/443
(KONDLAHALLI ) 		1510006002NRG24131220230783665 13/12/2023 VARALAKSHMI 1510006002WL033508 VARALAKSHMI 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712500 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
608 MOLAKALMURU KN-10-006-002-001/465
(KONDLAHALLI ) 		1510006002NRG24131220230783666 13/12/2023 Maruthesha 1510006002WL033508 Maruthesha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712448 MARUTHESHA P SO PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 MOLAKALMURU KN-10-006-002-001/472-A
(KONDLAHALLI ) 		1510006002NRG24131220230783669 13/12/2023 KENCHAMMA 1510006002WL033508 KENCHAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712555 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 MOLAKALMURU KN-10-006-002-001/529-A
(KONDLAHALLI ) 		1510006002NRG24131220230783712 13/12/2023 lokeshvarappa 1510006002WL033509 lokeshvarappa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712322 L LOKESWARAPPA INDIAN OVERSEAS BANK(508541)
611 MOLAKALMURU KN-10-006-002-001/529-B
(KONDLAHALLI ) 		1510006002NRG24131220230783147 13/12/2023 anithalakshmi 1510006002WL033504 anithalakshmi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712670 ANITHALAKSHMI S PRAGATHI KRISHNA GRAMIN BANK (607389)
612 MOLAKALMURU KN-10-006-002-001/529-B
(KONDLAHALLI ) 		1510006002NRG24131220230783148 13/12/2023 gajendra 1510006002WL033504 gajendra 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712667 GAJENDRA N PRAGATHI KRISHNA GRAMIN BANK (607389)
613 MOLAKALMURU KN-10-006-002-001/545-A
(KONDLAHALLI ) 		1510006002NRG24131220230783522 13/12/2023 Ramanjenayya 1510006002WL033507 Ramanjenayya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712505 RAMANJANEYA CANARA BANK(508532)
614 MOLAKALMURU KN-10-006-002-001/59
(KONDLAHALLI ) 		1510006002NRG24131220230783529 13/12/2023 SHANTHAVEERAPPA 1510006002WL033507 SHANTHAVEERAPPA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712674 SHANTHAVEERAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
615 MOLAKALMURU KN-10-006-002-001/604-A
(KONDLAHALLI ) 		1510006002NRG24131220230783676 13/12/2023 ANNAPURNA T 1510006002WL033508 ANNAPURNA T 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712656 ANNAPOORNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
616 MOLAKALMURU KN-10-006-002-001/619-A
(KONDLAHALLI ) 		1510006002NRG24131220230783153 13/12/2023 nageesha 1510006002WL033504 nageesha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712497 NAGESHA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
617 MOLAKALMURU KN-10-006-002-001/619-A
(KONDLAHALLI ) 		1510006002NRG24131220230783154 13/12/2023 thipama 1510006002WL033504 thipama 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712321 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 MOLAKALMURU KN-10-006-002-001/707
(KONDLAHALLI ) 		1510006002NRG24131220230783155 13/12/2023 SANTHOSHA C 1510006002WL033504 SANTHOSHA C 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712145 SATHOSHA C SO CHANDRAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
619 MOLAKALMURU KN-10-006-002-001/707
(KONDLAHALLI ) 		1510006002NRG24131220230783156 13/12/2023 SHANKARA C 1510006002WL033504 SHANKARA C 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712144 SHANKARA C PRAGATHI KRISHNA GRAMIN BANK (607389)
620 MOLAKALMURU KN-10-006-002-001/777-A
(KONDLAHALLI ) 		1510006002NRG24131220230783161 13/12/2023 sumitramma 1510006002WL033504 sumitramma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712602 SUMITHRAMMA CANARA BANK(508532)
621 MOLAKALMURU KN-10-006-002-001/828-A
(KONDLAHALLI ) 		1510006002NRG24131220230783165 13/12/2023 gangamma 1510006002WL033504 gangamma 00652 PKGB0010957 1830 1830 Processed 01/03/2024 1158711988 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 MOLAKALMURU KN-10-006-002-001/980-A
(KONDLAHALLI ) 		1510006002NRG24131220230784536 13/12/2023 SHAHINA 1510006002WL033516 SHAHINA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712609 SHAHEENA WO TIPPUSULTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
623 MOLAKALMURU KN-10-006-002-002/1-A
(KONDLAHALLI ) 		1510006002NRG24131220230782990 13/12/2023 thimmakka 1510006002WL033502 thimmakka 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712565 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 MOLAKALMURU KN-10-006-002-002/10-A
(KONDLAHALLI ) 		1510006002NRG24131220230783717 13/12/2023 chittayya 1510006002WL033509 chittayya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712357 CHITHAIAH B SO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
625 MOLAKALMURU KN-10-006-002-002/10-A
(KONDLAHALLI ) 		1510006002NRG24131220230783716 13/12/2023 gowramma 1510006002WL033509 gowramma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712355 GOWRAMMA S WO CHITTAYYA C PRAGATHI KRISHNA GRAMIN BANK (607389)
626 MOLAKALMURU KN-10-006-002-002/100
(KONDLAHALLI ) 		1510006002NRG24131220230783539 13/12/2023 BORAMMA 1510006002WL033507 BORAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712219 BORAMMA GENERAL POST OFFICE(607245)
627 MOLAKALMURU KN-10-006-002-002/103
(KONDLAHALLI ) 		1510006002NRG24131220230783718 13/12/2023 B Daddamma 1510006002WL033509 B Daddamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712358 DADDAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
628 MOLAKALMURU KN-10-006-002-002/105
(KONDLAHALLI ) 		1510006002NRG24131220230783272 13/12/2023 PAPAMMA 1510006002WL033505 PAPAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712677 PAPAMMA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 MOLAKALMURU KN-10-006-002-002/110
(KONDLAHALLI ) 		1510006002NRG24131220230783540 13/12/2023 manjamma 1510006002WL033507 manjamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712400 MANJAMMA P WO MADAKARINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 MOLAKALMURU KN-10-006-002-002/113
(KONDLAHALLI ) 		1510006002NRG24131220230783274 13/12/2023 nagesha 1510006002WL033505 nagesha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712459 NAGESHA B P INDIAN OVERSEAS BANK(508541)
631 MOLAKALMURU KN-10-006-002-002/114-A
(KONDLAHALLI ) 		1510006002NRG24131220230783275 13/12/2023 Rajappa 1510006002WL033505 Rajappa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712671 RAJANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
632 MOLAKALMURU KN-10-006-002-002/115-A
(KONDLAHALLI ) 		1510006002NRG24131220230783542 13/12/2023 NAGESHA 1510006002WL033507 NAGESHA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712451 NAGESHA GENERAL POST OFFICE(607245)
633 MOLAKALMURU KN-10-006-002-002/116
(KONDLAHALLI ) 		1510006002NRG24131220230783175 13/12/2023 Nalajaruvayya 1510006002WL033504 Nalajaruvayya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712549 NALLAJAVARAIAH INDIAN OVERSEAS BANK(508541)
634 MOLAKALMURU KN-10-006-002-002/116
(KONDLAHALLI ) 		1510006002NRG24131220230783176 13/12/2023 palamma 1510006002WL033504 palamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712551 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 MOLAKALMURU KN-10-006-002-002/120
(KONDLAHALLI ) 		1510006002NRG24131220230783724 13/12/2023 shivaprasad 1510006002WL033509 shivaprasad 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712278 SHIVAPRASADA B P SO BALLARI PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 MOLAKALMURU KN-10-006-002-002/123-A
(KONDLAHALLI ) 		1510006002NRG24131220230783177 13/12/2023 sunitha 1510006002WL033504 sunitha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712057 SUNEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 MOLAKALMURU KN-10-006-002-002/13
(KONDLAHALLI ) 		1510006002NRG24131220230783179 13/12/2023 PALAMMA 1510006002WL033504 PALAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712612 PALAMMA INDIAN OVERSEAS BANK(508541)
638 MOLAKALMURU KN-10-006-002-002/156-A
(KONDLAHALLI ) 		1510006002NRG24131220230783280 13/12/2023 govindappa 1510006002WL033505 govindappa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712005 GOVINDHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 MOLAKALMURU KN-10-006-002-002/168
(KONDLAHALLI ) 		1510006002NRG24131220230783188 13/12/2023 sanna palayya 1510006002WL033504 sanna palayya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712550 SANNA PALAIAH INDIAN OVERSEAS BANK(508541)
640 MOLAKALMURU KN-10-006-002-002/169-A
(KONDLAHALLI ) 		1510006002NRG24131220230783734 13/12/2023 honnurappa 1510006002WL033509 honnurappa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712389 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 MOLAKALMURU KN-10-006-002-002/169-A
(KONDLAHALLI ) 		1510006002NRG24131220230783735 13/12/2023 mallikamma 1510006002WL033509 mallikamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158711984 MALLIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 MOLAKALMURU KN-10-006-002-002/179280
(KONDLAHALLI ) 		1510006002NRG24131220230783544 13/12/2023 M K SURAYYA 1510006002WL033507 M K SURAYYA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712668 SURAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
643 MOLAKALMURU KN-10-006-002-002/180
(KONDLAHALLI ) 		1510006002NRG24131220230783545 13/12/2023 lakshmi 1510006002WL033507 lakshmi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712305 LAKSHMI B WO T REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 MOLAKALMURU KN-10-006-002-002/185-A
(KONDLAHALLI ) 		1510006002NRG24131220230783190 13/12/2023 buttu palayya 1510006002WL033504 buttu palayya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712055 BUTTAPALAIAH SO KULDOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
645 MOLAKALMURU KN-10-006-002-002/187-A
(KONDLAHALLI ) 		1510006002NRG24131220230783738 13/12/2023 Eranna 1510006002WL033509 Eranna 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712160 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 MOLAKALMURU KN-10-006-002-002/193
(KONDLAHALLI ) 		1510006002NRG24131220230784104 13/12/2023 NAGENDRAPPA 1510006002WL033511 NAGENDRAPPA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712567 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 MOLAKALMURU KN-10-006-002-002/196
(KONDLAHALLI ) 		1510006002NRG24131220230783194 13/12/2023 nalajaravamma 1510006002WL033504 nalajaravamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712518 NALAJARUVAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
648 MOLAKALMURU KN-10-006-002-002/203-A
(KONDLAHALLI ) 		1510006002NRG24131220230784105 13/12/2023 Keshavmurty 1510006002WL033511 Keshavmurty 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712165 KESHAVAMURTHY B PRAGATHI KRISHNA GRAMIN BANK (607389)
649 MOLAKALMURU KN-10-006-002-002/2035
(KONDLAHALLI ) 		1510006002NRG24131220230783196 13/12/2023 JAYAMMA M B 1510006002WL033504 JAYAMMA M B 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712302 JAYAMMA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
650 MOLAKALMURU KN-10-006-002-002/205
(KONDLAHALLI ) 		1510006002NRG24131220230783740 13/12/2023 BORAMMA 1510006002WL033509 BORAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712264 BORAMMA INDIAN OVERSEAS BANK(508541)
651 MOLAKALMURU KN-10-006-002-002/206
(KONDLAHALLI ) 		1510006002NRG24131220230783742 13/12/2023 marakka 1510006002WL033509 marakka 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712460 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 MOLAKALMURU KN-10-006-002-002/206
(KONDLAHALLI ) 		1510006002NRG24131220230783741 13/12/2023 prahallad 1510006002WL033509 prahallad 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712571 PRAHALADA B PRAGATHI KRISHNA GRAMIN BANK (607389)
653 MOLAKALMURU KN-10-006-002-002/21
(KONDLAHALLI ) 		1510006002NRG24131220230784106 13/12/2023 BORAMMA 1510006002WL033511 BORAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712447 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 MOLAKALMURU KN-10-006-002-002/2269
(KONDLAHALLI ) 		1510006002NRG24131220230783747 13/12/2023 Parvathi 1510006002WL033509 Parvathi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712513 . PARVATHI INDIAN OVERSEAS BANK(508541)
655 MOLAKALMURU KN-10-006-002-002/2269
(KONDLAHALLI ) 		1510006002NRG24131220230783748 13/12/2023 Shankranna 1510006002WL033509 Shankranna 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712512 SHANKRANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
656 MOLAKALMURU KN-10-006-002-002/2271
(KONDLAHALLI ) 		1510006002NRG24131220230784107 13/12/2023 RATHNAMMA 1510006002WL033511 RATHNAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712568 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 MOLAKALMURU KN-10-006-002-002/2272
(KONDLAHALLI ) 		1510006002NRG24131220230783752 13/12/2023 MANGALAMMA 1510006002WL033509 MANGALAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712509 K O MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 MOLAKALMURU KN-10-006-002-002/2272
(KONDLAHALLI ) 		1510006002NRG24131220230783751 13/12/2023 S UMESHA 1510006002WL033509 S UMESHA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712218 UMESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
659 MOLAKALMURU KN-10-006-002-002/2300
(KONDLAHALLI ) 		1510006002NRG24131220230783753 13/12/2023 mahanthesha 1510006002WL033509 mahanthesha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712301 MAHANTHESHA H SO HONNARAPPA A K PRAGATHI KRISHNA GRAMIN BANK (607389)
660 MOLAKALMURU KN-10-006-002-002/2302
(KONDLAHALLI ) 		1510006002NRG24131220230783198 13/12/2023 GOWRAMMA 1510006002WL033504 GOWRAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712343 GOWRAMMA B WO RAMANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 MOLAKALMURU KN-10-006-002-002/2302
(KONDLAHALLI ) 		1510006002NRG24131220230783197 13/12/2023 RAMANJINI 1510006002WL033504 RAMANJINI 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712342 RAMANJINI G PRAGATHI KRISHNA GRAMIN BANK (607389)
662 MOLAKALMURU KN-10-006-002-002/2307
(KONDLAHALLI ) 		1510006002NRG24131220230783287 13/12/2023 usha 1510006002WL033505 usha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712393 USHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
663 MOLAKALMURU KN-10-006-002-002/2308
(KONDLAHALLI ) 		1510006002NRG24131220230783288 13/12/2023 rathnamma 1510006002WL033505 rathnamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712391 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 MOLAKALMURU KN-10-006-002-002/2310
(KONDLAHALLI ) 		1510006002NRG24131220230783289 13/12/2023 K P lokanna 1510006002WL033505 K P lokanna 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712734 K P LOKANNA INDIAN OVERSEAS BANK(508541)
665 MOLAKALMURU KN-10-006-002-002/246-B
(KONDLAHALLI ) 		1510006002NRG24131220230783200 13/12/2023 Asha 1510006002WL033504 Asha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712624 ASHA WO SHIVAMURTHY B PRAGATHI KRISHNA GRAMIN BANK (607389)
666 MOLAKALMURU KN-10-006-002-002/247
(KONDLAHALLI ) 		1510006002NRG24131220230783757 13/12/2023 S T GANGAMMA 1510006002WL033509 S T GANGAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712508 GANGAMMA S T PRAGATHI KRISHNA GRAMIN BANK (607389)
667 MOLAKALMURU KN-10-006-002-002/2507
(KONDLAHALLI ) 		1510006002NRG24131220230784108 13/12/2023 Danamma 1510006002WL033511 Danamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712003 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 MOLAKALMURU KN-10-006-002-002/2507
(KONDLAHALLI ) 		1510006002NRG24131220230784109 13/12/2023 Ragavendra M 1510006002WL033511 Ragavendra M 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712006 RAGHAVENDRA M PRAGATHI KRISHNA GRAMIN BANK (607389)
669 MOLAKALMURU KN-10-006-002-002/259-A
(KONDLAHALLI ) 		1510006002NRG24131220230783202 13/12/2023 DADDAYYA 1510006002WL033504 DADDAYYA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712398 DADDAIAH D P PRAGATHI KRISHNA GRAMIN BANK (607389)
670 MOLAKALMURU KN-10-006-002-002/259-A
(KONDLAHALLI ) 		1510006002NRG24131220230783201 13/12/2023 SHIRISHA 1510006002WL033504 SHIRISHA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712397 N SHIRISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
671 MOLAKALMURU KN-10-006-002-002/266
(KONDLAHALLI ) 		1510006002NRG24131220230783204 13/12/2023 CHINNAIAH 1510006002WL033504 CHINNAIAH 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712309 CHINNAIAH GENERAL POST OFFICE(607245)
672 MOLAKALMURU KN-10-006-002-002/2748
(KONDLAHALLI ) 		1510006002NRG24131220230783291 13/12/2023 anusuyamma 1510006002WL033505 anusuyamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712092 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 MOLAKALMURU KN-10-006-002-002/2748
(KONDLAHALLI ) 		1510006002NRG24131220230783292 13/12/2023 Obayya 1510006002WL033505 Obayya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712093 O OBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
674 MOLAKALMURU KN-10-006-002-002/275
(KONDLAHALLI ) 		1510006002NRG24131220230783758 13/12/2023 M.B. Ajjanna 1510006002WL033509 M.B. Ajjanna 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712300 Mr. AJJANNA M.B. S/O BASAPPA M.B. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
675 MOLAKALMURU KN-10-006-002-002/2794
(KONDLAHALLI ) 		1510006002NRG24131220230783759 13/12/2023 lakshmi 1510006002WL033509 lakshmi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712307 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
676 MOLAKALMURU KN-10-006-002-002/286
(KONDLAHALLI ) 		1510006002NRG24131220230784112 13/12/2023 Ochi borayya 1510006002WL033511 Ochi borayya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712088 HOCHI BORAIAH P B PRAGATHI KRISHNA GRAMIN BANK (607389)
677 MOLAKALMURU KN-10-006-002-002/29
(KONDLAHALLI ) 		1510006002NRG24131220230783206 13/12/2023 Bommakka 1510006002WL033504 Bommakka 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712554 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
678 MOLAKALMURU KN-10-006-002-002/303
(KONDLAHALLI ) 		1510006002NRG24131220230784435 13/12/2023 Dadda Surayya 1510006002WL033515 Dadda Surayya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712303 DODDA SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
679 MOLAKALMURU KN-10-006-002-002/303
(KONDLAHALLI ) 		1510006002NRG24131220230784434 13/12/2023 Obamma 1510006002WL033515 Obamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712336 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
680 MOLAKALMURU KN-10-006-002-002/317
(KONDLAHALLI ) 		1510006002NRG24131220230782993 13/12/2023 K.T. Veeranna 1510006002WL033502 K.T. Veeranna 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712137 K T VEERANNA INDIAN OVERSEAS BANK(508541)
681 MOLAKALMURU KN-10-006-002-002/319
(KONDLAHALLI ) 		1510006002NRG24131220230783294 13/12/2023 Annapurnamma c 1510006002WL033505 Annapurnamma c 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712354 ANNAPURNAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
682 MOLAKALMURU KN-10-006-002-002/320-B
(KONDLAHALLI ) 		1510006002NRG24131220230784113 13/12/2023 RATHNAMMA 1510006002WL033511 RATHNAMMA 00652 PKGB0010957 2135 2135 Processed 02/03/2024 1158712566 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 MOLAKALMURU KN-10-006-002-002/327
(KONDLAHALLI ) 		1510006002NRG24131220230782996 13/12/2023 prabhavathi 1510006002WL033502 prabhavathi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712170 PRABHAVATHI C PRAGATHI KRISHNA GRAMIN BANK (607389)
684 MOLAKALMURU KN-10-006-002-002/333
(KONDLAHALLI ) 		1510006002NRG24131220230783210 13/12/2023 MAHANTHAMMA 1510006002WL033504 MAHANTHAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712553 MAHANTHAMMA M O WO THIPPESWAMY M B PRAGATHI KRISHNA GRAMIN BANK (607389)
685 MOLAKALMURU KN-10-006-002-002/338
(KONDLAHALLI ) 		1510006002NRG24131220230783547 13/12/2023 DADDAYYA 1510006002WL033507 DADDAYYA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712465 B DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
686 MOLAKALMURU KN-10-006-002-002/35
(KONDLAHALLI ) 		1510006002NRG24131220230784119 13/12/2023 B PALAIAH 1510006002WL033511 B PALAIAH 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712335 B PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
687 MOLAKALMURU KN-10-006-002-002/350
(KONDLAHALLI ) 		1510006002NRG24131220230783215 13/12/2023 prahalda 1510006002WL033504 prahalda 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712159 PRAHLADA P PRAGATHI KRISHNA GRAMIN BANK (607389)
688 MOLAKALMURU KN-10-006-002-002/352
(KONDLAHALLI ) 		1510006002NRG24131220230783767 13/12/2023 muthayya 1510006002WL033509 muthayya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158711986 P MUTTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
689 MOLAKALMURU KN-10-006-002-002/352
(KONDLAHALLI ) 		1510006002NRG24131220230783768 13/12/2023 Netravthi 1510006002WL033509 Netravthi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712060 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
690 MOLAKALMURU KN-10-006-002-002/354
(KONDLAHALLI ) 		1510006002NRG24131220230783549 13/12/2023 Palayya 1510006002WL033507 Palayya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712664 PALAIAH G PRAGATHI KRISHNA GRAMIN BANK (607389)
691 MOLAKALMURU KN-10-006-002-002/355
(KONDLAHALLI ) 		1510006002NRG24131220230783550 13/12/2023 Gurumurthi 1510006002WL033507 Gurumurthi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712132 Mr. GURUMURTHI. P. S/O PAPAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
692 MOLAKALMURU KN-10-006-002-002/355
(KONDLAHALLI ) 		1510006002NRG24131220230783551 13/12/2023 Papamma 1510006002WL033507 Papamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712224 PAPAMMA INDIAN OVERSEAS BANK(508541)
693 MOLAKALMURU KN-10-006-002-002/359
(KONDLAHALLI ) 		1510006002NRG24131220230783769 13/12/2023 SHARANAPPA M T 1510006002WL033509 SHARANAPPA M T 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712196 M T SHARANAPPA INDIAN OVERSEAS BANK(508541)
694 MOLAKALMURU KN-10-006-002-002/363
(KONDLAHALLI ) 		1510006002NRG24131220230783302 13/12/2023 NAGENDRAMMA 1510006002WL033505 NAGENDRAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712306 NAGENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 MOLAKALMURU KN-10-006-002-002/365
(KONDLAHALLI ) 		1510006002NRG24131220230783430 13/12/2023 R.P. virupakshappa 1510006002WL033506 R.P. virupakshappa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158711982 VIRUPAKSHAPPA R P PRAGATHI KRISHNA GRAMIN BANK (607389)
696 MOLAKALMURU KN-10-006-002-002/379
(KONDLAHALLI ) 		1510006002NRG24131220230784122 13/12/2023 eshwaarappa 1510006002WL033511 eshwaarappa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712004 ESWRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 MOLAKALMURU KN-10-006-002-002/379
(KONDLAHALLI ) 		1510006002NRG24131220230784121 13/12/2023 parvthamma 1510006002WL033511 parvthamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712569 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 MOLAKALMURU KN-10-006-002-002/384
(KONDLAHALLI ) 		1510006002NRG24131220230784541 13/12/2023 THIPPESWAMY B T 1510006002WL033516 THIPPESWAMY B T 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712182 THIPPESWAMI B T PRAGATHI KRISHNA GRAMIN BANK (607389)
699 MOLAKALMURU KN-10-006-002-002/386
(KONDLAHALLI ) 		1510006002NRG24131220230783774 13/12/2023 LAKSHMI 1510006002WL033509 LAKSHMI 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712669 LAKSHMI WO BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 MOLAKALMURU KN-10-006-002-002/390
(KONDLAHALLI ) 		1510006002NRG24131220230783433 13/12/2023 THIPPAMMA 1510006002WL033506 THIPPAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712229 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
701 MOLAKALMURU KN-10-006-002-002/391
(KONDLAHALLI ) 		1510006002NRG24131220230783776 13/12/2023 lakshmi 1510006002WL033509 lakshmi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712090 LAKSHMI . INDIAN OVERSEAS BANK(508541)
702 MOLAKALMURU KN-10-006-002-002/391
(KONDLAHALLI ) 		1510006002NRG24131220230783777 13/12/2023 PALAYYA 1510006002WL033509 PALAYYA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712040 PALAYYA O SO KONASAGARADA OBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 MOLAKALMURU KN-10-006-002-002/393
(KONDLAHALLI ) 		1510006002NRG24131220230783307 13/12/2023 ESHWARAPPA 1510006002WL033505 ESHWARAPPA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712211 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 MOLAKALMURU KN-10-006-002-002/397
(KONDLAHALLI ) 		1510006002NRG24131220230783309 13/12/2023 NAGESHA 1510006002WL033505 NAGESHA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712439 NAGESH G PRAGATHI KRISHNA GRAMIN BANK (607389)
705 MOLAKALMURU KN-10-006-002-002/397
(KONDLAHALLI ) 		1510006002NRG24131220230783308 13/12/2023 RATHNAMMA K 1510006002WL033505 RATHNAMMA K 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712195 RATHNAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
706 MOLAKALMURU KN-10-006-002-002/403
(KONDLAHALLI ) 		1510006002NRG24131220230783310 13/12/2023 GURUSWAMY 1510006002WL033505 GURUSWAMY 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712212 M P GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
707 MOLAKALMURU KN-10-006-002-002/403
(KONDLAHALLI ) 		1510006002NRG24131220230783311 13/12/2023 shivashree 1510006002WL033505 shivashree 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712041 B R SHIVASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
708 MOLAKALMURU KN-10-006-002-002/404-A
(KONDLAHALLI ) 		1510006002NRG24131220230783312 13/12/2023 OBAIAH 1510006002WL033505 OBAIAH 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712043 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
709 MOLAKALMURU KN-10-006-002-002/405-A
(KONDLAHALLI ) 		1510006002NRG24131220230783313 13/12/2023 parvathamma 1510006002WL033505 parvathamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712394 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 MOLAKALMURU KN-10-006-002-002/406
(KONDLAHALLI ) 		1510006002NRG24131220230783552 13/12/2023 SANNA BHARAMAPPA 1510006002WL033507 SANNA BHARAMAPPA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712186 SANNABARMAPPA GENERAL POST OFFICE(607245)
711 MOLAKALMURU KN-10-006-002-002/406-A
(KONDLAHALLI ) 		1510006002NRG24131220230783553 13/12/2023 Obanna 1510006002WL033507 Obanna 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712410 OBANNA SO SANNABHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 MOLAKALMURU KN-10-006-002-002/408
(KONDLAHALLI ) 		1510006002NRG24131220230782999 13/12/2023 CHANDANA 1510006002WL033502 CHANDANA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712277 CHANDANA WO SANNA PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 MOLAKALMURU KN-10-006-002-002/411
(KONDLAHALLI ) 		1510006002NRG24131220230784125 13/12/2023 LOLAKSHAMMA 1510006002WL033511 LOLAKSHAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712217 LOLAKSHAMMA INDIAN OVERSEAS BANK(508541)
714 MOLAKALMURU KN-10-006-002-002/413
(KONDLAHALLI ) 		1510006002NRG24131220230784126 13/12/2023 palanna 1510006002WL033511 palanna 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712225 PALANNA G P PRAGATHI KRISHNA GRAMIN BANK (607389)
715 MOLAKALMURU KN-10-006-002-002/414
(KONDLAHALLI ) 		1510006002NRG24131220230783435 13/12/2023 YASHODHAMMA 1510006002WL033506 YASHODHAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712337 YASHODHAMMA WO SATHISHA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
716 MOLAKALMURU KN-10-006-002-002/416
(KONDLAHALLI ) 		1510006002NRG24131220230783778 13/12/2023 geethamma 1510006002WL033509 geethamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712177 GEETAMMA G P WO KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
717 MOLAKALMURU KN-10-006-002-002/419
(KONDLAHALLI ) 		1510006002NRG24131220230784127 13/12/2023 PALAMMA 1510006002WL033511 PALAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712174 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
718 MOLAKALMURU KN-10-006-002-002/427
(KONDLAHALLI ) 		1510006002NRG24131220230783780 13/12/2023 palamma 1510006002WL033509 palamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712514 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 MOLAKALMURU KN-10-006-002-002/429
(KONDLAHALLI ) 		1510006002NRG24131220230783217 13/12/2023 GOWRAMMA 1510006002WL033504 GOWRAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712353 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 MOLAKALMURU KN-10-006-002-002/429
(KONDLAHALLI ) 		1510006002NRG24131220230783218 13/12/2023 SIDDAPPA 1510006002WL033504 SIDDAPPA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712324 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
721 MOLAKALMURU KN-10-006-002-002/433
(KONDLAHALLI ) 		1510006002NRG24131220230783782 13/12/2023 Pakirappa 1510006002WL033509 Pakirappa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712048 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 MOLAKALMURU KN-10-006-002-002/436
(KONDLAHALLI ) 		1510006002NRG24131220230783783 13/12/2023 SHANKRAPPA 1510006002WL033509 SHANKRAPPA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712517 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
723 MOLAKALMURU KN-10-006-002-002/440
(KONDLAHALLI ) 		1510006002NRG24131220230783785 13/12/2023 SHREEDHARA B E 1510006002WL033509 SHREEDHARA B E 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712510 SREEDHARA B E PRAGATHI KRISHNA GRAMIN BANK (607389)
724 MOLAKALMURU KN-10-006-002-002/442
(KONDLAHALLI ) 		1510006002NRG24131220230783787 13/12/2023 SHIVARAJU P 1510006002WL033509 SHIVARAJU P 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712559 SHIVARAJU P PRAGATHI KRISHNA GRAMIN BANK (607389)
725 MOLAKALMURU KN-10-006-002-002/443
(KONDLAHALLI ) 		1510006002NRG24131220230783788 13/12/2023 THIPPAKKA T 1510006002WL033509 THIPPAKKA T 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712560 THIPPAKKA T PRAGATHI KRISHNA GRAMIN BANK (607389)
726 MOLAKALMURU KN-10-006-002-002/446
(KONDLAHALLI ) 		1510006002NRG24131220230783440 13/12/2023 LAKSHMI 1510006002WL033506 LAKSHMI 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712446 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
727 MOLAKALMURU KN-10-006-002-002/45
(KONDLAHALLI ) 		1510006002NRG24131220230783442 13/12/2023 kyathayya 1510006002WL033506 kyathayya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712323 BODIKYATHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
728 MOLAKALMURU KN-10-006-002-002/452
(KONDLAHALLI ) 		1510006002NRG24131220230783789 13/12/2023 PALAMMA 1510006002WL033509 PALAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158711994 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 MOLAKALMURU KN-10-006-002-002/453
(KONDLAHALLI ) 		1510006002NRG24131220230783443 13/12/2023 palamma 1510006002WL033506 palamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712386 PALAMMA WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
730 MOLAKALMURU KN-10-006-002-002/454
(KONDLAHALLI ) 		1510006002NRG24131220230783221 13/12/2023 OBAIAH 1510006002WL033504 OBAIAH 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712622 OBAIAH SO PANDITH KEMP PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
731 MOLAKALMURU KN-10-006-002-002/461
(KONDLAHALLI ) 		1510006002NRG24131220230783790 13/12/2023 SANNA PALAMMA 1510006002WL033509 SANNA PALAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712222 SANNAPALAMMA WO KYATHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 MOLAKALMURU KN-10-006-002-002/461
(KONDLAHALLI ) 		1510006002NRG24131220230783791 13/12/2023 Thippeswamy 1510006002WL033509 Thippeswamy 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712155 THIPPESWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
733 MOLAKALMURU KN-10-006-002-002/469
(KONDLAHALLI ) 		1510006002NRG24131220230784442 13/12/2023 shivagangamma 1510006002WL033515 shivagangamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712192 SHIVAGANGAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
734 MOLAKALMURU KN-10-006-002-002/478
(KONDLAHALLI ) 		1510006002NRG24131220230783224 13/12/2023 PALAIAH M O 1510006002WL033504 PALAIAH M O 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712548 PAPAIAH M O PRAGATHI KRISHNA GRAMIN BANK (607389)
735 MOLAKALMURU KN-10-006-002-002/481
(KONDLAHALLI ) 		1510006002NRG24131220230783555 13/12/2023 LAKSHMI 1510006002WL033507 LAKSHMI 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712445 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
736 MOLAKALMURU KN-10-006-002-002/483
(KONDLAHALLI ) 		1510006002NRG24131220230784132 13/12/2023 nageesha 1510006002WL033511 nageesha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712228 Mr. NAGESH GALAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 MOLAKALMURU KN-10-006-002-002/484
(KONDLAHALLI ) 		1510006002NRG24131220230783793 13/12/2023 Palamma 1510006002WL033509 Palamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712275 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
738 MOLAKALMURU KN-10-006-002-002/484
(KONDLAHALLI ) 		1510006002NRG24131220230783794 13/12/2023 Thipperudrappa 1510006002WL033509 Thipperudrappa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712108 Mr. THIPPE RUDRA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 MOLAKALMURU KN-10-006-002-002/485
(KONDLAHALLI ) 		1510006002NRG24131220230784134 13/12/2023 ERANNA 1510006002WL033511 ERANNA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712153 ERANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
740 MOLAKALMURU KN-10-006-002-002/487
(KONDLAHALLI ) 		1510006002NRG24131220230783796 13/12/2023 Ningamma 1510006002WL033509 Ningamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712442 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 MOLAKALMURU KN-10-006-002-002/489-A
(KONDLAHALLI ) 		1510006002NRG24131220230783797 13/12/2023 SUNANDAMMA 1510006002WL033509 SUNANDAMMA 00652 PKGB0010957 2135 2135 Processed 02/03/2024 1158712498 SUNANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 MOLAKALMURU KN-10-006-002-002/494
(KONDLAHALLI ) 		1510006002NRG24131220230784135 13/12/2023 lakhsmi 1510006002WL033511 lakhsmi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712002 LAKSHMI P PRAGATHI KRISHNA GRAMIN BANK (607389)
743 MOLAKALMURU KN-10-006-002-002/497
(KONDLAHALLI ) 		1510006002NRG24131220230784445 13/12/2023 Channamma 1510006002WL033515 Channamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712718 CHANNAMMA INDIAN OVERSEAS BANK(508541)
744 MOLAKALMURU KN-10-006-002-002/497
(KONDLAHALLI ) 		1510006002NRG24131220230784446 13/12/2023 Nagaraja 1510006002WL033515 Nagaraja 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158711983 MR NAGARAJA H STATE BANK OF INDIA(508548)
745 MOLAKALMURU KN-10-006-002-002/498
(KONDLAHALLI ) 		1510006002NRG24131220230784447 13/12/2023 MANJAMMA 1510006002WL033515 MANJAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712047 MANJAMMA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
746 MOLAKALMURU KN-10-006-002-002/498
(KONDLAHALLI ) 		1510006002NRG24131220230784448 13/12/2023 SHARANAPPA 1510006002WL033515 SHARANAPPA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712049 SHARANAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
747 MOLAKALMURU KN-10-006-002-002/505
(KONDLAHALLI ) 		1510006002NRG24131220230783317 13/12/2023 Sujatha 1510006002WL033505 Sujatha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712662 SUJATHA T E INDIAN OVERSEAS BANK(508541)
748 MOLAKALMURU KN-10-006-002-002/506
(KONDLAHALLI ) 		1510006002NRG24131220230783319 13/12/2023 SAROJAMMA 1510006002WL033505 SAROJAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712443 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
749 MOLAKALMURU KN-10-006-002-002/508
(KONDLAHALLI ) 		1510006002NRG24131220230784138 13/12/2023 Badakyathayya 1510006002WL033511 Badakyathayya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712570 BADAKYATHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
750 MOLAKALMURU KN-10-006-002-002/508
(KONDLAHALLI ) 		1510006002NRG24131220230784137 13/12/2023 RATHNAMMA 1510006002WL033511 RATHNAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712058 RATHNAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
751 MOLAKALMURU KN-10-006-002-002/515
(KONDLAHALLI ) 		1510006002NRG24131220230783448 13/12/2023 N P PALAYYA 1510006002WL033506 N P PALAYYA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712157 N P PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
752 MOLAKALMURU KN-10-006-002-002/515
(KONDLAHALLI ) 		1510006002NRG24131220230783447 13/12/2023 P PUSHPAVATHI 1510006002WL033506 P PUSHPAVATHI 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712158 PUSHPAVATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
753 MOLAKALMURU KN-10-006-002-002/516
(KONDLAHALLI ) 		1510006002NRG24131220230783449 13/12/2023 PUSHPAVATHI 1510006002WL033506 PUSHPAVATHI 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158711987 PUSHPAVATHI WO O SOMASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
754 MOLAKALMURU KN-10-006-002-002/517
(KONDLAHALLI ) 		1510006002NRG24131220230783558 13/12/2023 anjinamma 1510006002WL033507 anjinamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712441 ANJINAMMA WO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
755 MOLAKALMURU KN-10-006-002-002/517
(KONDLAHALLI ) 		1510006002NRG24131220230783559 13/12/2023 boramma 1510006002WL033507 boramma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712450 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
756 MOLAKALMURU KN-10-006-002-002/518
(KONDLAHALLI ) 		1510006002NRG24131220230784143 13/12/2023 RUDRESHA P P 1510006002WL033511 RUDRESHA P P 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712050 RUDRESH P P PRAGATHI KRISHNA GRAMIN BANK (607389)
757 MOLAKALMURU KN-10-006-002-002/518
(KONDLAHALLI ) 		1510006002NRG24131220230784142 13/12/2023 SUMA S K 1510006002WL033511 SUMA S K 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712045 SUMA S K PRAGATHI KRISHNA GRAMIN BANK (607389)
758 MOLAKALMURU KN-10-006-002-002/52-A
(KONDLAHALLI ) 		1510006002NRG24131220230784449 13/12/2023 OBAMMA 1510006002WL033515 OBAMMA 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712552 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
759 MOLAKALMURU KN-10-006-002-002/546
(KONDLAHALLI ) 		1510006002NRG24131220230783226 13/12/2023 Basakka 1510006002WL033504 Basakka 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712625 BASAKKA D PRAGATHI KRISHNA GRAMIN BANK (607389)
760 MOLAKALMURU KN-10-006-002-002/547
(KONDLAHALLI ) 		1510006002NRG24131220230783227 13/12/2023 chamundeswari 1510006002WL033504 chamundeswari 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712276 CHAMUNDESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
761 MOLAKALMURU KN-10-006-002-002/547
(KONDLAHALLI ) 		1510006002NRG24131220230783228 13/12/2023 sorepapayya 1510006002WL033504 sorepapayya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712308 SURA PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
762 MOLAKALMURU KN-10-006-002-002/549
(KONDLAHALLI ) 		1510006002NRG24131220230783560 13/12/2023 eshwaramma 1510006002WL033507 eshwaramma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712161 ESHWRAMMA INDIAN OVERSEAS BANK(508541)
763 MOLAKALMURU KN-10-006-002-002/550
(KONDLAHALLI ) 		1510006002NRG24131220230783323 13/12/2023 laskhmi 1510006002WL033505 laskhmi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712150 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
764 MOLAKALMURU KN-10-006-002-002/557
(KONDLAHALLI ) 		1510006002NRG24131220230784144 13/12/2023 basappa 1510006002WL033511 basappa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158711990 BASAPPA O SO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
765 MOLAKALMURU KN-10-006-002-002/60-A
(KONDLAHALLI ) 		1510006002NRG24131220230783453 13/12/2023 SHIVAMURTHI 1510006002WL033506 SHIVAMURTHI 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712112 SHIVAMURTHY B SO KOLALU BORAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 MOLAKALMURU KN-10-006-002-002/611
(KONDLAHALLI ) 		1510006002NRG24131220230783561 13/12/2023 Nandinamma 1510006002WL033507 Nandinamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712663 NANDINAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
767 MOLAKALMURU KN-10-006-002-002/611
(KONDLAHALLI ) 		1510006002NRG24131220230783562 13/12/2023 venkatesha 1510006002WL033507 venkatesha 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712666 M R VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
768 MOLAKALMURU KN-10-006-002-002/631
(KONDLAHALLI ) 		1510006002NRG24131220230784145 13/12/2023 ashwini 1510006002WL033511 ashwini 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712310 J S ASHWINI INDIAN OVERSEAS BANK(508541)
769 MOLAKALMURU KN-10-006-002-002/633
(KONDLAHALLI ) 		1510006002NRG24131220230783802 13/12/2023 umadeevi 1510006002WL033509 umadeevi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712399 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
770 MOLAKALMURU KN-10-006-002-002/640
(KONDLAHALLI ) 		1510006002NRG24131220230783336 13/12/2023 lakshmi 1510006002WL033505 lakshmi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712091 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
771 MOLAKALMURU KN-10-006-002-002/640
(KONDLAHALLI ) 		1510006002NRG24131220230783337 13/12/2023 N Obyya 1510006002WL033505 N Obyya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712056 OBALESH N SO NALAJARAVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 MOLAKALMURU KN-10-006-002-002/641
(KONDLAHALLI ) 		1510006002NRG24131220230784147 13/12/2023 hampanna 1510006002WL033511 hampanna 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712162 C B HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
773 MOLAKALMURU KN-10-006-002-002/641
(KONDLAHALLI ) 		1510006002NRG24131220230784146 13/12/2023 jayamma 1510006002WL033511 jayamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712149 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 MOLAKALMURU KN-10-006-002-002/642
(KONDLAHALLI ) 		1510006002NRG24131220230784148 13/12/2023 gangamma 1510006002WL033511 gangamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712147 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
775 MOLAKALMURU KN-10-006-002-002/642
(KONDLAHALLI ) 		1510006002NRG24131220230784149 13/12/2023 shrenivasa 1510006002WL033511 shrenivasa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712167 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
776 MOLAKALMURU KN-10-006-002-002/643
(KONDLAHALLI ) 		1510006002NRG24131220230783339 13/12/2023 palayya 1510006002WL033505 palayya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712061 MR PALAIAH P STATE BANK OF INDIA(508548)
777 MOLAKALMURU KN-10-006-002-002/646
(KONDLAHALLI ) 		1510006002NRG24131220230784150 13/12/2023 lakshmi 1510006002WL033511 lakshmi 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712156 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
778 MOLAKALMURU KN-10-006-002-002/647
(KONDLAHALLI ) 		1510006002NRG24131220230784151 13/12/2023 ashwini 1510006002WL033511 ashwini 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712154 ASHWINI D PRAGATHI KRISHNA GRAMIN BANK (607389)
779 MOLAKALMURU KN-10-006-002-002/647
(KONDLAHALLI ) 		1510006002NRG24131220230784152 13/12/2023 bangarappa 1510006002WL033511 bangarappa 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712166 BANGARAPPA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
780 MOLAKALMURU KN-10-006-002-002/648
(KONDLAHALLI ) 		1510006002NRG24131220230784154 13/12/2023 jayanna 1510006002WL033511 jayanna 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712163 JAYANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
781 MOLAKALMURU KN-10-006-002-002/648
(KONDLAHALLI ) 		1510006002NRG24131220230784153 13/12/2023 Obamma 1510006002WL033511 Obamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712146 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
782 MOLAKALMURU KN-10-006-002-002/65-A
(KONDLAHALLI ) 		1510006002NRG24131220230783804 13/12/2023 thippeswamy 1510006002WL033509 thippeswamy 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712396 THIPPESWAMY G P PRAGATHI KRISHNA GRAMIN BANK (607389)
783 MOLAKALMURU KN-10-006-002-002/652
(KONDLAHALLI ) 		1510006002NRG24131220230784155 13/12/2023 suhasiini 1510006002WL033511 suhasiini 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712152 SUVASANI PRAGATHI KRISHNA GRAMIN BANK (607389)
784 MOLAKALMURU KN-10-006-002-002/669
(KONDLAHALLI ) 		1510006002NRG24131220230783455 13/12/2023 R Ambika 1510006002WL033506 R Ambika 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712453 R AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
785 MOLAKALMURU KN-10-006-002-002/77-A
(KONDLAHALLI ) 		1510006002NRG24131220230784454 13/12/2023 HARISHA D S 1510006002WL033515 HARISHA D S 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712680 D S HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
786 MOLAKALMURU KN-10-006-002-002/77-A
(KONDLAHALLI ) 		1510006002NRG24131220230784453 13/12/2023 KAVITHA G P 1510006002WL033515 KAVITHA G P 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712678 KAVITHA G P PRAGATHI KRISHNA GRAMIN BANK (607389)
787 MOLAKALMURU KN-10-006-002-002/80-A
(KONDLAHALLI ) 		1510006002NRG24131220230784156 13/12/2023 Parvathanna 1510006002WL033511 Parvathanna 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712501 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
788 MOLAKALMURU KN-10-006-002-002/80-B
(KONDLAHALLI ) 		1510006002NRG24131220230783806 13/12/2023 L Shivaraja 1510006002WL033509 L Shivaraja 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712007 L SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
789 MOLAKALMURU KN-10-006-002-002/83-A
(KONDLAHALLI ) 		1510006002NRG24131220230783342 13/12/2023 Nagarathnamma 1510006002WL033505 Nagarathnamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712444 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
790 MOLAKALMURU KN-10-006-002-002/83-A
(KONDLAHALLI ) 		1510006002NRG24131220230783343 13/12/2023 Palayya 1510006002WL033505 Palayya 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712387 G PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
791 MOLAKALMURU KN-10-006-002-002/84-A
(KONDLAHALLI ) 		1510006002NRG24131220230783564 13/12/2023 sujatahamma 1510006002WL033507 sujatahamma 00652 PKGB0010957 2135 2135 Processed 01/03/2024 1158712401 SUJATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 661089 661089
Total 1682691 1682691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006002_131223APB_FTO_610299 Canara Bank CNRB0000450 NAYAKANAHATTI 2135
2 MOLAKALMURU KN1510006002_131223APB_FTO_610299 Canara Bank CNRB0004241 Molakalmuru 4270
3 MOLAKALMURU KN1510006002_131223APB_FTO_610299 Indian Overseas Bank IOBA0000311 KONDLAHALLI 968227
4 MOLAKALMURU KN1510006002_131223APB_FTO_610299 Indian Overseas Bank IOBA0000311 kondlahally 32025
5 MOLAKALMURU KN1510006002_131223APB_FTO_610299 Indian Overseas Bank IOBA0003093 KONANUR 4270
6 MOLAKALMURU KN1510006002_131223APB_FTO_610299 Indian Overseas Bank IOBA0003111 KALLAHALLI 8540
7 MOLAKALMURU KN1510006002_131223APB_FTO_610299 Pragathi Krishna Gramin Bank PKGB0010530 B G KERE 2135
8 MOLAKALMURU KN1510006002_131223APB_FTO_610299 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 661089

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