Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:42 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002002_020523APB_FTO_52697
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 CHIKBALLAPUR KN-28-002-002-016/155
(MANDIKAL) 		1528002002NRG24280420230019097 02/05/2023 Govidaraju 1528002002WL001301 Govidaraju 00078 CNRB0001293 2212 2212 Processed 24/05/2023 1817588098 GOVINDARAJU M CANARA BANK(508532)
2 CHIKBALLAPUR KN-28-002-002-016/184
(MANDIKAL) 		1528002002NRG24280420230019105 02/05/2023 Mushu 1528002002WL001301 Mushu 00078 CNRB0001293 2528 2528 Processed 24/05/2023 1817588099 MUSHU CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-002-016/90-A
(MANDIKAL) 		1528002002NRG24280420230019159 02/05/2023 ROOPA M G 1528002002WL001301 ROOPA M G 00078 CNRB0001293 2528 2528 Processed 24/05/2023 1817588103 ROOPA M G CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-002-021/104
(MANDIKAL) 		1528002002NRG24280420230019010 02/05/2023 Nanjamma 1528002002WL001300 Nanjamma 00078 CNRB0001293 2528 2528 Processed 24/05/2023 1817588097 NAJAMMA CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-002-021/150
(MANDIKAL) 		1528002002NRG24280420230019169 02/05/2023 Manjunatha 1528002002WL001301 Manjunatha 00078 CNRB0001293 2528 2528 Processed 24/05/2023 1817588100 MANJUNATHA GS CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-002-021/21
(MANDIKAL) 		1528002002NRG24280420230019173 02/05/2023 Gangadhara 1528002002WL001301 Gangadhara 00078 CNRB0001293 2528 2528 Processed 24/05/2023 1817588104 GANGADHARA GA CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-002-021/46-A
(MANDIKAL) 		1528002002NRG24280420230019182 02/05/2023 ADINARAYANAPPA 1528002002WL001301 ADINARAYANAPPA 00078 CNRB0001293 2528 2528 Processed 24/05/2023 1817588101 ADINARAYANAPPA CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-002-031/2
(MANDIKAL) 		1528002002NRG24280420230019186 02/05/2023 Nagamma 1528002002WL001301 Nagamma 00078 CNRB0001293 2528 2528 Processed 24/05/2023 1817588102 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-002-031/71
(MANDIKAL) 		1528002002NRG24280420230019024 02/05/2023 Gangaraju P G 1528002002WL001300 Gangaraju P G 00078 CNRB0001293 2528 2528 Processed 24/05/2023 1817588105 GANGARAJA P G CANARA BANK(508532)
SubTotal 22436 22436
10 CHIKBALLAPUR KN-28-002-002-016/191
(MANDIKAL) 		1528002002NRG24280420230019110 02/05/2023 Prasanna Kumar M P 1528002002WL001301 Prasanna Kumar M P 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1817588109 PRASANNA KUMAR M P UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 CHIKBALLAPUR KN-28-002-002-016/373
(MANDIKAL) 		1528002002NRG24280420230019227 02/05/2023 Jayalalit H V 1528002002WL001303 Jayalalit H V 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1817588108 JAYALALITHA H V CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-002-016/373
(MANDIKAL) 		1528002002NRG24280420230019226 02/05/2023 Vijaya kumar 1528002002WL001303 Vijaya kumar 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1817588106 VIJAYA KUMAR H P CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-002-021/309
(MANDIKAL) 		1528002002NRG24280420230019016 02/05/2023 NAGARAJ G 1528002002WL001300 NAGARAJ G 00078 CNRB0001929 2212 2212 Processed 24/05/2023 1817588107 NAGARAJ G CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-002-037/21
(MANDIKAL) 		1528002002NRG24280420230019221 02/05/2023 Narayanamma 1528002002WL001302 Narayanamma 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1817588110 NARAYANAMMA GENERAL POST OFFICE(607245)
SubTotal 12324 12324
15 CHIKBALLAPUR KN-28-002-002-016/372
(MANDIKAL) 		1528002002NRG24280420230019123 02/05/2023 Anabda Rao 1528002002WL001301 Anabda Rao 00415 SBIN0040082 2212 2212 Processed 24/05/2023 1817588113 MR ANANDA RAO HP STATE BANK OF INDIA(508548)
16 CHIKBALLAPUR KN-28-002-002-016/372
(MANDIKAL) 		1528002002NRG24280420230019122 02/05/2023 H P Mohan Rao 1528002002WL001301 H P Mohan Rao 00415 SBIN0040082 2212 2212 Processed 24/05/2023 1817588112 MOHANA RAO H P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
17 CHIKBALLAPUR KN-28-002-002-014/113
(MANDIKAL) 		1528002002NRG24280420230019065 02/05/2023 Naredra Babu 1528002002WL001301 Naredra Babu 00415 SBIN0041028 2212 2212 Processed 24/05/2023 1817588111 MR NARENDRA BABU B N STATE BANK OF INDIA(508548)
18 CHIKBALLAPUR KN-28-002-002-015/30
(MANDIKAL) 		1528002002NRG24280420230019080 02/05/2023 H S Srinivasa 1528002002WL001301 H S Srinivasa 00415 SBIN0041028 2528 2528 Processed 24/05/2023 1817588116 MR SRINIVASA H S STATE BANK OF INDIA(508548)
19 CHIKBALLAPUR KN-28-002-002-037/136
(MANDIKAL) 		1528002002NRG24280420230019036 02/05/2023 NAGARAJA 1528002002WL001300 NAGARAJA 00415 SBIN0041028 2528 2528 Processed 24/05/2023 1817588114 MR NAGARAJA STATE BANK OF INDIA(508548)
20 CHIKBALLAPUR KN-28-002-002-037/136
(MANDIKAL) 		1528002002NRG24280420230019037 02/05/2023 NETHRA V 1528002002WL001300 NETHRA V 00415 SBIN0041028 2528 2528 Processed 24/05/2023 1817588115 NETHRA V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
21 CHIKBALLAPUR KN-28-002-002-002/25
(MANDIKAL) 		1528002002NRG24280420230018926 02/05/2023 Subbarayappa 1528002002WL001300 Subbarayappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588117 SUBBARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-002-002/25
(MANDIKAL) 		1528002002NRG24280420230018927 02/05/2023 sujathamma 1528002002WL001300 sujathamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588157 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-002-002/26
(MANDIKAL) 		1528002002NRG24280420230018928 02/05/2023 venkatakrishnappa 1528002002WL001300 venkatakrishnappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588140 VENKATAKRISHNAAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-002-014/107
(MANDIKAL) 		1528002002NRG24280420230019235 02/05/2023 Dyavamma 1528002002WL001304 Dyavamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588177 DYAVAMMAWO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-002-014/107
(MANDIKAL) 		1528002002NRG24280420230019234 02/05/2023 venkayesha 1528002002WL001304 venkayesha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588148 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-002-014/108
(MANDIKAL) 		1528002002NRG24280420230019223 02/05/2023 SAPATH B H 1528002002WL001303 SAPATH B H 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588151 SAMPATH H CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-002-014/108
(MANDIKAL) 		1528002002NRG24280420230019224 02/05/2023 Sujatha 1528002002WL001303 Sujatha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588217 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-002-014/109
(MANDIKAL) 		1528002002NRG24280420230019062 02/05/2023 Manjula 1528002002WL001301 Manjula 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588287 B C MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-002-014/109
(MANDIKAL) 		1528002002NRG24280420230019061 02/05/2023 SRINIVASAREDDY 1528002002WL001301 SRINIVASAREDDY 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588162 SRINIVASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKBALLAPUR KN-28-002-002-014/111
(MANDIKAL) 		1528002002NRG24280420230019063 02/05/2023 Narayanaswami 1528002002WL001301 Narayanaswami 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588242 NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-002-014/111
(MANDIKAL) 		1528002002NRG24280420230019064 02/05/2023 Venkatalakshmamma 1528002002WL001301 Venkatalakshmamma 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588158 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-002-014/114
(MANDIKAL) 		1528002002NRG24280420230019236 02/05/2023 VENKATARONAPPA 1528002002WL001304 VENKATARONAPPA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588005 VENKATARONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-002-014/130
(MANDIKAL) 		1528002002NRG24280420230019225 02/05/2023 Gayithramma 1528002002WL001303 Gayithramma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588187 GAYITRI B L PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-002-014/131
(MANDIKAL) 		1528002002NRG24280420230019067 02/05/2023 GAYITHRI 1528002002WL001301 GAYITHRI 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588075 GAYITHRI B P PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKBALLAPUR KN-28-002-002-014/131
(MANDIKAL) 		1528002002NRG24280420230019066 02/05/2023 ROHITH KUMAR B S 1528002002WL001301 ROHITH KUMAR B S 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588014 ROHITH KUMAR B S PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKBALLAPUR KN-28-002-002-014/24
(MANDIKAL) 		1528002002NRG24280420230019068 02/05/2023 Varalakshmamma 1528002002WL001301 Varalakshmamma 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588253 VARALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKBALLAPUR KN-28-002-002-014/25
(MANDIKAL) 		1528002002NRG24280420230019071 02/05/2023 RANJITHKUMAR B S 1528002002WL001301 RANJITHKUMAR B S 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588076 RANJITHKUMAR B S PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKBALLAPUR KN-28-002-002-014/25
(MANDIKAL) 		1528002002NRG24280420230019070 02/05/2023 RATHNAMMA 1528002002WL001301 RATHNAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588073 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKBALLAPUR KN-28-002-002-014/25
(MANDIKAL) 		1528002002NRG24280420230019069 02/05/2023 SHIVAPPA N 1528002002WL001301 SHIVAPPA N 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588124 SHIVAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKBALLAPUR KN-28-002-002-014/26
(MANDIKAL) 		1528002002NRG24280420230019072 02/05/2023 Narayanamma 1528002002WL001301 Narayanamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588246 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKBALLAPUR KN-28-002-002-014/38
(MANDIKAL) 		1528002002NRG24280420230019073 02/05/2023 Kepalareddy 1528002002WL001301 Kepalareddy 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588176 KEMPALA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKBALLAPUR KN-28-002-002-014/42
(MANDIKAL) 		1528002002NRG24280420230019074 02/05/2023 Lakshmamma 1528002002WL001301 Lakshmamma 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588145 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKBALLAPUR KN-28-002-002-014/55
(MANDIKAL) 		1528002002NRG24280420230019075 02/05/2023 Bhavya B N 1528002002WL001301 Bhavya B N 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588074 BHAVYA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKBALLAPUR KN-28-002-002-014/82
(MANDIKAL) 		1528002002NRG24280420230019076 02/05/2023 Manjunatha 1528002002WL001301 Manjunatha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588003 MANJUNATHA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKBALLAPUR KN-28-002-002-014/82
(MANDIKAL) 		1528002002NRG24280420230019077 02/05/2023 Shamala 1528002002WL001301 Shamala 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588292 SHYAMALA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKBALLAPUR KN-28-002-002-015/18
(MANDIKAL) 		1528002002NRG24280420230019078 02/05/2023 Gangaraju 1528002002WL001301 Gangaraju 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588092 GANGARAJU H R PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKBALLAPUR KN-28-002-002-015/18
(MANDIKAL) 		1528002002NRG24280420230019079 02/05/2023 Swapna 1528002002WL001301 Swapna 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588063 SWAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKBALLAPUR KN-28-002-002-015/30
(MANDIKAL) 		1528002002NRG24280420230019081 02/05/2023 Venkatarathnamma 1528002002WL001301 Venkatarathnamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588255 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKBALLAPUR KN-28-002-002-015/40-A
(MANDIKAL) 		1528002002NRG24280420230019082 02/05/2023 Lakshmidevamma 1528002002WL001301 Lakshmidevamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588164 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKBALLAPUR KN-28-002-002-015/40-A
(MANDIKAL) 		1528002002NRG24280420230019083 02/05/2023 Narasimahia 1528002002WL001301 Narasimahia 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588029 NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKBALLAPUR KN-28-002-002-015/75
(MANDIKAL) 		1528002002NRG24280420230019084 02/05/2023 Nanjappa 1528002002WL001301 Nanjappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588216 NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKBALLAPUR KN-28-002-002-015/75
(MANDIKAL) 		1528002002NRG24280420230019085 02/05/2023 Rathnamma 1528002002WL001301 Rathnamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588254 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKBALLAPUR KN-28-002-002-016/1
(MANDIKAL) 		1528002002NRG24280420230018929 02/05/2023 NAVEEN KUMAR M A 1528002002WL001300 NAVEEN KUMAR M A 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588286 NAVEEN KUMAR M A PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKBALLAPUR KN-28-002-002-016/10
(MANDIKAL) 		1528002002NRG24280420230018931 02/05/2023 Nagaraja 1528002002WL001300 Nagaraja 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588272 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKBALLAPUR KN-28-002-002-016/10
(MANDIKAL) 		1528002002NRG24280420230018930 02/05/2023 Narasamma 1528002002WL001300 Narasamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588171 NARAS AMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKBALLAPUR KN-28-002-002-016/108
(MANDIKAL) 		1528002002NRG24280420230019086 02/05/2023 Ajima BI 1528002002WL001301 Ajima BI 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588173 AZEEMABI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 CHIKBALLAPUR KN-28-002-002-016/123
(MANDIKAL) 		1528002002NRG24280420230019089 02/05/2023 CHALAPATHI 1528002002WL001301 CHALAPATHI 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588223 CHALAPATHI M V CANARA BANK(508532)
58 CHIKBALLAPUR KN-28-002-002-016/123
(MANDIKAL) 		1528002002NRG24280420230019088 02/05/2023 T VENKATAIH 1528002002WL001301 T VENKATAIH 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588182 VENKATAYYA T PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKBALLAPUR KN-28-002-002-016/123
(MANDIKAL) 		1528002002NRG24280420230019087 02/05/2023 VENAKATAMMA 1528002002WL001301 VENAKATAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588205 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKBALLAPUR KN-28-002-002-016/139
(MANDIKAL) 		1528002002NRG24280420230018933 02/05/2023 Subbamma 1528002002WL001300 Subbamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588147 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKBALLAPUR KN-28-002-002-016/141
(MANDIKAL) 		1528002002NRG24280420230019090 02/05/2023 M.S SHANTHKUMAR 1528002002WL001301 M.S SHANTHKUMAR 00652 PKGB0010577 2528 2528 Processed 25/05/2023 1817588123 M S SANTHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHIKBALLAPUR KN-28-002-002-016/141
(MANDIKAL) 		1528002002NRG24280420230019091 02/05/2023 Swarna 1528002002WL001301 Swarna 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588094 SWARNA KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHIKBALLAPUR KN-28-002-002-016/142
(MANDIKAL) 		1528002002NRG24280420230019092 02/05/2023 ASWTHAMMA 1528002002WL001301 ASWTHAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588136 ASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHIKBALLAPUR KN-28-002-002-016/142
(MANDIKAL) 		1528002002NRG24280420230019094 02/05/2023 Divya N 1528002002WL001301 Divya N 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588295 DIVYA N PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHIKBALLAPUR KN-28-002-002-016/142
(MANDIKAL) 		1528002002NRG24280420230019093 02/05/2023 MANJUNATHA 1528002002WL001301 MANJUNATHA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588040 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHIKBALLAPUR KN-28-002-002-016/151
(MANDIKAL) 		1528002002NRG24280420230018934 02/05/2023 Muralidhara 1528002002WL001300 Muralidhara 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588132 MURLIDHARA M V CANARA BANK(508532)
67 CHIKBALLAPUR KN-28-002-002-016/153
(MANDIKAL) 		1528002002NRG24280420230019095 02/05/2023 Narendra 1528002002WL001301 Narendra 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588139 NARENDRA KUMAR B N CANARA BANK(508532)
68 CHIKBALLAPUR KN-28-002-002-016/153
(MANDIKAL) 		1528002002NRG24280420230019096 02/05/2023 Rani B N 1528002002WL001301 Rani B N 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588200 RANI B N PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHIKBALLAPUR KN-28-002-002-016/155
(MANDIKAL) 		1528002002NRG24280420230019098 02/05/2023 Suguna 1528002002WL001301 Suguna 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588041 SUGUNNA WOGOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHIKBALLAPUR KN-28-002-002-016/163
(MANDIKAL) 		1528002002NRG24280420230019100 02/05/2023 Manjula 1528002002WL001301 Manjula 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588060 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHIKBALLAPUR KN-28-002-002-016/163
(MANDIKAL) 		1528002002NRG24280420230019099 02/05/2023 Venkatesh V 1528002002WL001301 Venkatesh V 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588087 VENKATESHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKBALLAPUR KN-28-002-002-016/164
(MANDIKAL) 		1528002002NRG24280420230019101 02/05/2023 Narasamma 1528002002WL001301 Narasamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588156 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHIKBALLAPUR KN-28-002-002-016/166
(MANDIKAL) 		1528002002NRG24280420230019102 02/05/2023 CHANGAPPA 1528002002WL001301 CHANGAPPA 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588133 CHANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHIKBALLAPUR KN-28-002-002-016/166
(MANDIKAL) 		1528002002NRG24280420230019103 02/05/2023 Rathanamma 1528002002WL001301 Rathanamma 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588207 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHIKBALLAPUR KN-28-002-002-016/168
(MANDIKAL) 		1528002002NRG24280420230018937 02/05/2023 Gaythri 1528002002WL001300 Gaythri 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588079 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHIKBALLAPUR KN-28-002-002-016/168
(MANDIKAL) 		1528002002NRG24280420230018936 02/05/2023 Gopal 1528002002WL001300 Gopal 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588163 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHIKBALLAPUR KN-28-002-002-016/171
(MANDIKAL) 		1528002002NRG24280420230018938 02/05/2023 Chinnamma 1528002002WL001300 Chinnamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588298 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHIKBALLAPUR KN-28-002-002-016/172
(MANDIKAL) 		1528002002NRG24280420230018939 02/05/2023 Narasimhamurthy M 1528002002WL001300 Narasimhamurthy M 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588196 NARASIMHAMURTHY M PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHIKBALLAPUR KN-28-002-002-016/172
(MANDIKAL) 		1528002002NRG24280420230018940 02/05/2023 Shilpa 1528002002WL001300 Shilpa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588245 SHILPAKV PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHIKBALLAPUR KN-28-002-002-016/182
(MANDIKAL) 		1528002002NRG24280420230018942 02/05/2023 Asma 1528002002WL001300 Asma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588279 ASMA . INDUSIND BANK(607189)
81 CHIKBALLAPUR KN-28-002-002-016/182
(MANDIKAL) 		1528002002NRG24280420230018941 02/05/2023 IMTHIYAZ 1528002002WL001300 IMTHIYAZ 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588225 INTHIYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHIKBALLAPUR KN-28-002-002-016/184
(MANDIKAL) 		1528002002NRG24280420230019104 02/05/2023 Aslam Pasha 1528002002WL001301 Aslam Pasha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588283 ASLM PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHIKBALLAPUR KN-28-002-002-016/185
(MANDIKAL) 		1528002002NRG24280420230019107 02/05/2023 Batul Unnissa 1528002002WL001301 Batul Unnissa 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588273 BATHUL UNNISSA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHIKBALLAPUR KN-28-002-002-016/185
(MANDIKAL) 		1528002002NRG24280420230019106 02/05/2023 Rahamatulla 1528002002WL001301 Rahamatulla 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588224 RAHAMATHULLAH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHIKBALLAPUR KN-28-002-002-016/186
(MANDIKAL) 		1528002002NRG24280420230019108 02/05/2023 Shafi M 1528002002WL001301 Shafi M 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588234 SHAFI M PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHIKBALLAPUR KN-28-002-002-016/191
(MANDIKAL) 		1528002002NRG24280420230019109 02/05/2023 DANALAKSHMMA 1528002002WL001301 DANALAKSHMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588141 DHANALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHIKBALLAPUR KN-28-002-002-016/213
(MANDIKAL) 		1528002002NRG24280420230019111 02/05/2023 Venkatasubbarao 1528002002WL001301 Venkatasubbarao 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588120 M N VENKATASUBBARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHIKBALLAPUR KN-28-002-002-016/224
(MANDIKAL) 		1528002002NRG24280420230018943 02/05/2023 Padmamma 1528002002WL001300 Padmamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588168 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHIKBALLAPUR KN-28-002-002-016/228
(MANDIKAL) 		1528002002NRG24280420230019112 02/05/2023 Ramakrishnappa 1528002002WL001301 Ramakrishnappa 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588049 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHIKBALLAPUR KN-28-002-002-016/228
(MANDIKAL) 		1528002002NRG24280420230019113 02/05/2023 RATHNAMMA 1528002002WL001301 RATHNAMMA 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588042 RATHANAMMA WO RAMAKRISHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHIKBALLAPUR KN-28-002-002-016/258
(MANDIKAL) 		1528002002NRG24280420230019114 02/05/2023 Hussain Sab 1528002002WL001301 Hussain Sab 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588281 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHIKBALLAPUR KN-28-002-002-016/262
(MANDIKAL) 		1528002002NRG24280420230018944 02/05/2023 Yashodhamma 1528002002WL001300 Yashodhamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588215 Mrs. YASHODAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
93 CHIKBALLAPUR KN-28-002-002-016/288
(MANDIKAL) 		1528002002NRG24280420230019115 02/05/2023 KUPEDRPPA GUPTHA 1528002002WL001301 KUPEDRPPA GUPTHA 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588051 KUPENDRA GUPTHA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHIKBALLAPUR KN-28-002-002-016/298
(MANDIKAL) 		1528002002NRG24280420230018946 02/05/2023 Erappa 1528002002WL001300 Erappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588007 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHIKBALLAPUR KN-28-002-002-016/298
(MANDIKAL) 		1528002002NRG24280420230018947 02/05/2023 Narasimhamurthy 1528002002WL001300 Narasimhamurthy 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588066 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHIKBALLAPUR KN-28-002-002-016/30
(MANDIKAL) 		1528002002NRG24280420230019237 02/05/2023 CHIKKAGANGADHARAPPA 1528002002WL001304 CHIKKAGANGADHARAPPA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588032 CHIKKAGANGADARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHIKBALLAPUR KN-28-002-002-016/30
(MANDIKAL) 		1528002002NRG24280420230019238 02/05/2023 Rakesh G 1528002002WL001304 Rakesh G 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588095 RAKESH G PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHIKBALLAPUR KN-28-002-002-016/304
(MANDIKAL) 		1528002002NRG24280420230018948 02/05/2023 KOLATA GANGAPPA 1528002002WL001300 KOLATA GANGAPPA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588192 KOLATA GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHIKBALLAPUR KN-28-002-002-016/304
(MANDIKAL) 		1528002002NRG24280420230018949 02/05/2023 NANJAMMA 1528002002WL001300 NANJAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588274 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHIKBALLAPUR KN-28-002-002-016/309
(MANDIKAL) 		1528002002NRG24280420230019116 02/05/2023 SHIVAPPA 1528002002WL001301 SHIVAPPA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588195 SHIVAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHIKBALLAPUR KN-28-002-002-016/309
(MANDIKAL) 		1528002002NRG24280420230019117 02/05/2023 VENKATALAKSHMMA 1528002002WL001301 VENKATALAKSHMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588083 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHIKBALLAPUR KN-28-002-002-016/347
(MANDIKAL) 		1528002002NRG24280420230018950 02/05/2023 Chikkabairareddy 1528002002WL001300 Chikkabairareddy 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588241 CHIKKABYRAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHIKBALLAPUR KN-28-002-002-016/347
(MANDIKAL) 		1528002002NRG24280420230018951 02/05/2023 Lakshmidevamma 1528002002WL001300 Lakshmidevamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588222 LAXMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHIKBALLAPUR KN-28-002-002-016/348
(MANDIKAL) 		1528002002NRG24280420230018952 02/05/2023 Lakshmamma 1528002002WL001300 Lakshmamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588188 LAKSHAMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHIKBALLAPUR KN-28-002-002-016/352
(MANDIKAL) 		1528002002NRG24280420230019118 02/05/2023 Lakshmi 1528002002WL001301 Lakshmi 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588218 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHIKBALLAPUR KN-28-002-002-016/361
(MANDIKAL) 		1528002002NRG24280420230019120 02/05/2023 Nagesha 1528002002WL001301 Nagesha 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588036 NAGESH M V PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHIKBALLAPUR KN-28-002-002-016/361
(MANDIKAL) 		1528002002NRG24280420230019119 02/05/2023 Venkatalakshamamma 1528002002WL001301 Venkatalakshamamma 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588252 MS VENKATALAKSHMI STATE BANK OF INDIA(508548)
108 CHIKBALLAPUR KN-28-002-002-016/364
(MANDIKAL) 		1528002002NRG24280420230019121 02/05/2023 Vijayalakshmi S 1528002002WL001301 Vijayalakshmi S 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588267 MRS VIJAYALAKSHMI K S STATE BANK OF INDIA(508548)
109 CHIKBALLAPUR KN-28-002-002-016/365
(MANDIKAL) 		1528002002NRG24280420230019240 02/05/2023 Fahamida 1528002002WL001304 Fahamida 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588291 FAHAMIDA P F PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHIKBALLAPUR KN-28-002-002-016/365
(MANDIKAL) 		1528002002NRG24280420230019239 02/05/2023 M A Arif Pasha 1528002002WL001304 M A Arif Pasha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588093 AREEF PASHA CANARA BANK(508532)
111 CHIKBALLAPUR KN-28-002-002-016/370
(MANDIKAL) 		1528002002NRG24280420230018953 02/05/2023 Manjula 1528002002WL001300 Manjula 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588090 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHIKBALLAPUR KN-28-002-002-016/370
(MANDIKAL) 		1528002002NRG24280420230018954 02/05/2023 Narasimhappa 1528002002WL001300 Narasimhappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588027 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHIKBALLAPUR KN-28-002-002-016/372
(MANDIKAL) 		1528002002NRG24280420230019124 02/05/2023 Indira Bai 1528002002WL001301 Indira Bai 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588228 INDIRA BAI M N PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHIKBALLAPUR KN-28-002-002-016/374
(MANDIKAL) 		1528002002NRG24280420230018956 02/05/2023 Radha 1528002002WL001300 Radha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588300 RADHA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHIKBALLAPUR KN-28-002-002-016/374
(MANDIKAL) 		1528002002NRG24280420230018957 02/05/2023 Shashanka 1528002002WL001300 Shashanka 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588072 SHASHANK M N PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHIKBALLAPUR KN-28-002-002-016/374
(MANDIKAL) 		1528002002NRG24280420230018955 02/05/2023 Shashikala 1528002002WL001300 Shashikala 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588239 SHASHIKALAMN PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHIKBALLAPUR KN-28-002-002-016/384
(MANDIKAL) 		1528002002NRG24280420230019125 02/05/2023 mahesh Kumar 1528002002WL001301 mahesh Kumar 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588138 MAHESH KUMAR H N PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHIKBALLAPUR KN-28-002-002-016/384
(MANDIKAL) 		1528002002NRG24280420230019126 02/05/2023 Sujatha N 1528002002WL001301 Sujatha N 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588184 SUJATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHIKBALLAPUR KN-28-002-002-016/385
(MANDIKAL) 		1528002002NRG24280420230019127 02/05/2023 Sathayanarayanarao 1528002002WL001301 Sathayanarayanarao 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588167 SATHYANARAYANA RAO H N PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHIKBALLAPUR KN-28-002-002-016/385
(MANDIKAL) 		1528002002NRG24280420230019128 02/05/2023 Ushabai 1528002002WL001301 Ushabai 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588269 USHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHIKBALLAPUR KN-28-002-002-016/389
(MANDIKAL) 		1528002002NRG24280420230019195 02/05/2023 Naseera 1528002002WL001302 Naseera 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588294 NASEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHIKBALLAPUR KN-28-002-002-016/389
(MANDIKAL) 		1528002002NRG24280420230019196 02/05/2023 Saiyad Mahabub Pasha 1528002002WL001302 Saiyad Mahabub Pasha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588015 S SAIYAD MAHABUB PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHIKBALLAPUR KN-28-002-002-016/393
(MANDIKAL) 		1528002002NRG24280420230019129 02/05/2023 Ansar 1528002002WL001301 Ansar 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588135 ANSAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHIKBALLAPUR KN-28-002-002-016/393
(MANDIKAL) 		1528002002NRG24280420230019130 02/05/2023 Tabsam 1528002002WL001301 Tabsam 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588268 TABASSUM BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHIKBALLAPUR KN-28-002-002-016/402
(MANDIKAL) 		1528002002NRG24280420230019132 02/05/2023 C K Prathap 1528002002WL001301 C K Prathap 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588278 PRATHAP C K PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHIKBALLAPUR KN-28-002-002-016/405
(MANDIKAL) 		1528002002NRG24280420230018958 02/05/2023 Venkatalakshmamma 1528002002WL001300 Venkatalakshmamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588068 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHIKBALLAPUR KN-28-002-002-016/406
(MANDIKAL) 		1528002002NRG24280420230018960 02/05/2023 Narayanamma 1528002002WL001300 Narayanamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588297 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHIKBALLAPUR KN-28-002-002-016/406
(MANDIKAL) 		1528002002NRG24280420230018959 02/05/2023 Narayanamma 1528002002WL001300 Narayanamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588198 NARAYANAMMA WO LATEKURLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHIKBALLAPUR KN-28-002-002-016/407
(MANDIKAL) 		1528002002NRG24280420230018962 02/05/2023 Chikkamuniyppa 1528002002WL001300 Chikkamuniyppa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588240 CHIKKAMUNIYAPPA CANARA BANK(508532)
130 CHIKBALLAPUR KN-28-002-002-016/407
(MANDIKAL) 		1528002002NRG24280420230018961 02/05/2023 Roopa N 1528002002WL001300 Roopa N 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588081 ROOPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHIKBALLAPUR KN-28-002-002-016/409
(MANDIKAL) 		1528002002NRG24280420230018964 02/05/2023 Gangadhara 1528002002WL001300 Gangadhara 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588091 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHIKBALLAPUR KN-28-002-002-016/409
(MANDIKAL) 		1528002002NRG24280420230018963 02/05/2023 Shobha 1528002002WL001300 Shobha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588243 SHOBHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHIKBALLAPUR KN-28-002-002-016/410
(MANDIKAL) 		1528002002NRG24280420230018966 02/05/2023 KRISHNAMMA 1528002002WL001300 KRISHNAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588071 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHIKBALLAPUR KN-28-002-002-016/410
(MANDIKAL) 		1528002002NRG24280420230018965 02/05/2023 NAGAMMA 1528002002WL001300 NAGAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588077 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 CHIKBALLAPUR KN-28-002-002-016/411
(MANDIKAL) 		1528002002NRG24280420230019197 02/05/2023 Akkayamma 1528002002WL001302 Akkayamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588204 AKKAYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHIKBALLAPUR KN-28-002-002-016/417
(MANDIKAL) 		1528002002NRG24280420230019133 02/05/2023 Devaraj M 1528002002WL001301 Devaraj M 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588155 DEVARAJ M PRAGATHI KRISHNA GRAMIN BANK (607389)
137 CHIKBALLAPUR KN-28-002-002-016/417
(MANDIKAL) 		1528002002NRG24280420230019134 02/05/2023 Nethravathi 1528002002WL001301 Nethravathi 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588174 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 CHIKBALLAPUR KN-28-002-002-016/419
(MANDIKAL) 		1528002002NRG24280420230019136 02/05/2023 Ashwathappa 1528002002WL001301 Ashwathappa 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588270 ASWATHAPPA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
139 CHIKBALLAPUR KN-28-002-002-016/419
(MANDIKAL) 		1528002002NRG24280420230019135 02/05/2023 Gangarathnamma 1528002002WL001301 Gangarathnamma 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588212 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHIKBALLAPUR KN-28-002-002-016/422
(MANDIKAL) 		1528002002NRG24280420230019137 02/05/2023 Lakshmamma 1528002002WL001301 Lakshmamma 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588289 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 CHIKBALLAPUR KN-28-002-002-016/423
(MANDIKAL) 		1528002002NRG24280420230018967 02/05/2023 Lalithamma 1528002002WL001300 Lalithamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588172 LALITHAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHIKBALLAPUR KN-28-002-002-016/423
(MANDIKAL) 		1528002002NRG24280420230018968 02/05/2023 Subbarao M N 1528002002WL001300 Subbarao M N 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588053 SUBBARAO MN CANARA BANK(508532)
143 CHIKBALLAPUR KN-28-002-002-016/426
(MANDIKAL) 		1528002002NRG24280420230018969 02/05/2023 Mallika 1528002002WL001300 Mallika 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588033 MALLIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHIKBALLAPUR KN-28-002-002-016/428
(MANDIKAL) 		1528002002NRG24280420230018970 02/05/2023 Ashwathamma 1528002002WL001300 Ashwathamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588170 ASHVATHAMMA RATNAKAR BANK(607393)
145 CHIKBALLAPUR KN-28-002-002-016/429
(MANDIKAL) 		1528002002NRG24280420230018971 02/05/2023 Chandrashekar M N 1528002002WL001300 Chandrashekar M N 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588178 CHANDRASHAKRA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHIKBALLAPUR KN-28-002-002-016/434
(MANDIKAL) 		1528002002NRG24280420230018972 02/05/2023 Sukanyamma 1528002002WL001300 Sukanyamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588301 SUKANYAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
147 CHIKBALLAPUR KN-28-002-002-016/439
(MANDIKAL) 		1528002002NRG24280420230019199 02/05/2023 harisha 1528002002WL001302 harisha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588067 HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
148 CHIKBALLAPUR KN-28-002-002-016/448
(MANDIKAL) 		1528002002NRG24280420230019139 02/05/2023 Manjunatha M P 1528002002WL001301 Manjunatha M P 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588089 MANJUNATHA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
149 CHIKBALLAPUR KN-28-002-002-016/448
(MANDIKAL) 		1528002002NRG24280420230019138 02/05/2023 Vijayalakshmi S V 1528002002WL001301 Vijayalakshmi S V 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588237 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHIKBALLAPUR KN-28-002-002-016/45
(MANDIKAL) 		1528002002NRG24280420230019140 02/05/2023 Gangarathnamma 1528002002WL001301 Gangarathnamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588186 GANGARATHANAMMA WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHIKBALLAPUR KN-28-002-002-016/45
(MANDIKAL) 		1528002002NRG24280420230019141 02/05/2023 Shivakumar 1528002002WL001301 Shivakumar 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588219 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHIKBALLAPUR KN-28-002-002-016/46
(MANDIKAL) 		1528002002NRG24280420230019200 02/05/2023 NAGARAJU M 1528002002WL001302 NAGARAJU M 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588122 NAGARAJ M PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHIKBALLAPUR KN-28-002-002-016/46
(MANDIKAL) 		1528002002NRG24280420230019201 02/05/2023 Susheelamma 1528002002WL001302 Susheelamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588190 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHIKBALLAPUR KN-28-002-002-016/500
(MANDIKAL) 		1528002002NRG24280420230018975 02/05/2023 Arathi A M 1528002002WL001300 Arathi A M 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588096 ARATHI FO MUNISAHAMAPPA BANK OF BARODA(606985)
155 CHIKBALLAPUR KN-28-002-002-016/500
(MANDIKAL) 		1528002002NRG24280420230018974 02/05/2023 Manjunatha 1528002002WL001300 Manjunatha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588030 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 CHIKBALLAPUR KN-28-002-002-016/51
(MANDIKAL) 		1528002002NRG24280420230019202 02/05/2023 BYIYANNA 1528002002WL001302 BYIYANNA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588130 BYANNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
157 CHIKBALLAPUR KN-28-002-002-016/51
(MANDIKAL) 		1528002002NRG24280420230019204 02/05/2023 CHAITHRA 1528002002WL001302 CHAITHRA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588080 CHAITHRA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
158 CHIKBALLAPUR KN-28-002-002-016/51
(MANDIKAL) 		1528002002NRG24280420230019203 02/05/2023 Sonnamma 1528002002WL001302 Sonnamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588277 SONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 CHIKBALLAPUR KN-28-002-002-016/516
(MANDIKAL) 		1528002002NRG24280420230018976 02/05/2023 Nagabhushna 1528002002WL001300 Nagabhushna 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588064 NAGABHUSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
160 CHIKBALLAPUR KN-28-002-002-016/517
(MANDIKAL) 		1528002002NRG24280420230018977 02/05/2023 Rajashekara 1528002002WL001300 Rajashekara 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588290 RAJASHEKARA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
161 CHIKBALLAPUR KN-28-002-002-016/517
(MANDIKAL) 		1528002002NRG24280420230018978 02/05/2023 Venkatalakshmamma 1528002002WL001300 Venkatalakshmamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588305 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 CHIKBALLAPUR KN-28-002-002-016/518
(MANDIKAL) 		1528002002NRG24280420230018980 02/05/2023 Gangamma 1528002002WL001300 Gangamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588189 GANGAMMA CANARA BANK(508532)
163 CHIKBALLAPUR KN-28-002-002-016/519
(MANDIKAL) 		1528002002NRG24280420230018982 02/05/2023 Ananjanamma 1528002002WL001300 Ananjanamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588280 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 CHIKBALLAPUR KN-28-002-002-016/519
(MANDIKAL) 		1528002002NRG24280420230018981 02/05/2023 Lakshmi 1528002002WL001300 Lakshmi 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588244 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 CHIKBALLAPUR KN-28-002-002-016/522
(MANDIKAL) 		1528002002NRG24280420230018983 02/05/2023 Dharanendraiah K P 1528002002WL001300 Dharanendraiah K P 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588128 DHARANENDRAIAH K P PRAGATHI KRISHNA GRAMIN BANK (607389)
166 CHIKBALLAPUR KN-28-002-002-016/522
(MANDIKAL) 		1528002002NRG24280420230018985 02/05/2023 Parimala 1528002002WL001300 Parimala 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588165 PARIMALA D PRAGATHI KRISHNA GRAMIN BANK (607389)
167 CHIKBALLAPUR KN-28-002-002-016/522
(MANDIKAL) 		1528002002NRG24280420230018984 02/05/2023 Susjhman M D 1528002002WL001300 Susjhman M D 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588226 SHUSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
168 CHIKBALLAPUR KN-28-002-002-016/523
(MANDIKAL) 		1528002002NRG24280420230018986 02/05/2023 Suhas M R 1528002002WL001300 Suhas M R 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588037 SUHAS MR CANARA BANK(508532)
169 CHIKBALLAPUR KN-28-002-002-016/534
(MANDIKAL) 		1528002002NRG24280420230019143 02/05/2023 Sujatha T 1528002002WL001301 Sujatha T 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588039 SUJATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
170 CHIKBALLAPUR KN-28-002-002-016/534
(MANDIKAL) 		1528002002NRG24280420230019142 02/05/2023 VENKATACHALAPATHY M S 1528002002WL001301 VENKATACHALAPATHY M S 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588265 VENKATACHALAPATHY M S PRAGATHI KRISHNA GRAMIN BANK (607389)
171 CHIKBALLAPUR KN-28-002-002-016/537
(MANDIKAL) 		1528002002NRG24280420230018987 02/05/2023 GANGARATHANAMMA 1528002002WL001300 GANGARATHANAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588180 GANGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 CHIKBALLAPUR KN-28-002-002-016/538
(MANDIKAL) 		1528002002NRG24280420230018988 02/05/2023 ASHOKA N 1528002002WL001300 ASHOKA N 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588154 ASHOKA N PRAGATHI KRISHNA GRAMIN BANK (607389)
173 CHIKBALLAPUR KN-28-002-002-016/539
(MANDIKAL) 		1528002002NRG24280420230018989 02/05/2023 Srinivasa 1528002002WL001300 Srinivasa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588199 SRINIVASA SODODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 CHIKBALLAPUR KN-28-002-002-016/540
(MANDIKAL) 		1528002002NRG24280420230018990 02/05/2023 M R Chandrashekara 1528002002WL001300 M R Chandrashekara 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588048 CHANDRA SHEKAR M R PRAGATHI KRISHNA GRAMIN BANK (607389)
175 CHIKBALLAPUR KN-28-002-002-016/55
(MANDIKAL) 		1528002002NRG24280420230019145 02/05/2023 Hemanth 1528002002WL001301 Hemanth 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588231 HEMANTH KUMAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
176 CHIKBALLAPUR KN-28-002-002-016/55
(MANDIKAL) 		1528002002NRG24280420230019144 02/05/2023 Upendra V 1528002002WL001301 Upendra V 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588019 UPENDRA V PRAGATHI KRISHNA GRAMIN BANK (607389)
177 CHIKBALLAPUR KN-28-002-002-016/553
(MANDIKAL) 		1528002002NRG24280420230019205 02/05/2023 G N Radha 1528002002WL001302 G N Radha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588211 RADHA G N PRAGATHI KRISHNA GRAMIN BANK (607389)
178 CHIKBALLAPUR KN-28-002-002-016/553
(MANDIKAL) 		1528002002NRG24280420230019206 02/05/2023 NAGARAJU 1528002002WL001302 NAGARAJU 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588134 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
179 CHIKBALLAPUR KN-28-002-002-016/555
(MANDIKAL) 		1528002002NRG24280420230019146 02/05/2023 ESHWARAMMA 1528002002WL001301 ESHWARAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588262 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 CHIKBALLAPUR KN-28-002-002-016/557
(MANDIKAL) 		1528002002NRG24280420230019148 02/05/2023 THIMMAKKA 1528002002WL001301 THIMMAKKA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588043 THIMMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 CHIKBALLAPUR KN-28-002-002-016/559
(MANDIKAL) 		1528002002NRG24280420230018992 02/05/2023 DILIP KUMAR M N 1528002002WL001300 DILIP KUMAR M N 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588047 DILEEP KUMAR M N NARAYANAPPA UNION BANK OF INDIA(508500)
182 CHIKBALLAPUR KN-28-002-002-016/559
(MANDIKAL) 		1528002002NRG24280420230018993 02/05/2023 Shakunthala 1528002002WL001300 Shakunthala 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588288 SHAKUNTHALA N PRAGATHI KRISHNA GRAMIN BANK (607389)
183 CHIKBALLAPUR KN-28-002-002-016/57
(MANDIKAL) 		1528002002NRG24280420230018995 02/05/2023 LAKSHMI 1528002002WL001300 LAKSHMI 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588303 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 CHIKBALLAPUR KN-28-002-002-016/57
(MANDIKAL) 		1528002002NRG24280420230018994 02/05/2023 MANJUNTHA 1528002002WL001300 MANJUNTHA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588209 MANJUNATHAK PRAGATHI KRISHNA GRAMIN BANK (607389)
185 CHIKBALLAPUR KN-28-002-002-016/571
(MANDIKAL) 		1528002002NRG24280420230019149 02/05/2023 Padmavathamma 1528002002WL001301 Padmavathamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588017 PADMAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 CHIKBALLAPUR KN-28-002-002-016/576
(MANDIKAL) 		1528002002NRG24280420230018996 02/05/2023 Manjamma 1528002002WL001300 Manjamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588203 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 CHIKBALLAPUR KN-28-002-002-016/580
(MANDIKAL) 		1528002002NRG24280420230019150 02/05/2023 Narasamma 1528002002WL001301 Narasamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588282 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 CHIKBALLAPUR KN-28-002-002-016/580
(MANDIKAL) 		1528002002NRG24280420230019151 02/05/2023 Srikantha 1528002002WL001301 Srikantha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588232 SRIKANTH K PRAGATHI KRISHNA GRAMIN BANK (607389)
189 CHIKBALLAPUR KN-28-002-002-016/581
(MANDIKAL) 		1528002002NRG24280420230018997 02/05/2023 Venkateshappa 1528002002WL001300 Venkateshappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588142 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 CHIKBALLAPUR KN-28-002-002-016/583
(MANDIKAL) 		1528002002NRG24280420230019000 02/05/2023 Adilakshmamma 1528002002WL001300 Adilakshmamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588175 ADHILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 CHIKBALLAPUR KN-28-002-002-016/583
(MANDIKAL) 		1528002002NRG24280420230018999 02/05/2023 Aswathanarayana S 1528002002WL001300 Aswathanarayana S 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588056 ASHWATHNARAYANA S PRAGATHI KRISHNA GRAMIN BANK (607389)
192 CHIKBALLAPUR KN-28-002-002-016/586
(MANDIKAL) 		1528002002NRG24280420230019152 02/05/2023 ALUVELAMMA 1528002002WL001301 ALUVELAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588179 ALUVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 CHIKBALLAPUR KN-28-002-002-016/587
(MANDIKAL) 		1528002002NRG24280420230019153 02/05/2023 Chandrashekar 1528002002WL001301 Chandrashekar 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588202 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 CHIKBALLAPUR KN-28-002-002-016/587
(MANDIKAL) 		1528002002NRG24280420230019154 02/05/2023 Parvathamma 1528002002WL001301 Parvathamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588214 PARVATHAMMA WO CHANDRASHER PRAGATHI KRISHNA GRAMIN BANK (607389)
195 CHIKBALLAPUR KN-28-002-002-016/599
(MANDIKAL) 		1528002002NRG24280420230019209 02/05/2023 Rajesha T S 1528002002WL001302 Rajesha T S 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588249 RAJESH T S PRAGATHI KRISHNA GRAMIN BANK (607389)
196 CHIKBALLAPUR KN-28-002-002-016/599
(MANDIKAL) 		1528002002NRG24280420230019207 02/05/2023 SUBBARAYAPPA 1528002002WL001302 SUBBARAYAPPA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588266 SUBBARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 CHIKBALLAPUR KN-28-002-002-016/599
(MANDIKAL) 		1528002002NRG24280420230019208 02/05/2023 SUNANDAMMA 1528002002WL001302 SUNANDAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588213 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 CHIKBALLAPUR KN-28-002-002-016/67
(MANDIKAL) 		1528002002NRG24280420230019155 02/05/2023 Salma Banu 1528002002WL001301 Salma Banu 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588304 SALMA BANU CANARA BANK(508532)
199 CHIKBALLAPUR KN-28-002-002-016/90-A
(MANDIKAL) 		1528002002NRG24280420230019156 02/05/2023 Ramachandrappa 1528002002WL001301 Ramachandrappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588302 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 CHIKBALLAPUR KN-28-002-002-016/90-A
(MANDIKAL) 		1528002002NRG24280420230019158 02/05/2023 Suresh 1528002002WL001301 Suresh 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588208 SURESHA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
201 CHIKBALLAPUR KN-28-002-002-016/91
(MANDIKAL) 		1528002002NRG24280420230019162 02/05/2023 Chowdamma 1528002002WL001301 Chowdamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588046 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 CHIKBALLAPUR KN-28-002-002-016/91
(MANDIKAL) 		1528002002NRG24280420230019160 02/05/2023 GANGADARAPPA 1528002002WL001301 GANGADARAPPA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588055 GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 CHIKBALLAPUR KN-28-002-002-016/95
(MANDIKAL) 		1528002002NRG24280420230019001 02/05/2023 JAYARAMRAO 1528002002WL001300 JAYARAMRAO 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588118 JAYARAMARAO M N PRAGATHI KRISHNA GRAMIN BANK (607389)
204 CHIKBALLAPUR KN-28-002-002-016/96
(MANDIKAL) 		1528002002NRG24280420230019002 02/05/2023 TULASIBAHI 1528002002WL001300 TULASIBAHI 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588149 TULASI BAI M N PRAGATHI KRISHNA GRAMIN BANK (607389)
205 CHIKBALLAPUR KN-28-002-002-017/102
(MANDIKAL) 		1528002002NRG24280420230019004 02/05/2023 Shamala G E 1528002002WL001300 Shamala G E 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588011 SHYAMALA G E PRAGATHI KRISHNA GRAMIN BANK (607389)
206 CHIKBALLAPUR KN-28-002-002-017/102
(MANDIKAL) 		1528002002NRG24280420230019003 02/05/2023 venkatareddy 1528002002WL001300 venkatareddy 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588181 VENKATAREDDY DRSO REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 CHIKBALLAPUR KN-28-002-002-017/127
(MANDIKAL) 		1528002002NRG24280420230019006 02/05/2023 Gangamma 1528002002WL001300 Gangamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588088 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 CHIKBALLAPUR KN-28-002-002-017/127
(MANDIKAL) 		1528002002NRG24280420230019007 02/05/2023 Padma K 1528002002WL001300 Padma K 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588023 Mrs. PADMA K . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
209 CHIKBALLAPUR KN-28-002-002-017/127
(MANDIKAL) 		1528002002NRG24280420230019005 02/05/2023 Rangappa 1528002002WL001300 Rangappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588050 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 CHIKBALLAPUR KN-28-002-002-017/144
(MANDIKAL) 		1528002002NRG24280420230019164 02/05/2023 Govindaraju Y K 1528002002WL001301 Govindaraju Y K 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588086 GOVINDARAJU D G PRAGATHI KRISHNA GRAMIN BANK (607389)
211 CHIKBALLAPUR KN-28-002-002-017/144
(MANDIKAL) 		1528002002NRG24280420230019163 02/05/2023 Vanisri D K 1528002002WL001301 Vanisri D K 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588238 VANISHRI D K WO GOVINDARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
212 CHIKBALLAPUR KN-28-002-002-017/287
(MANDIKAL) 		1528002002NRG24280420230019229 02/05/2023 Anandamma 1528002002WL001303 Anandamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588227 Mrs. ANANDAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
213 CHIKBALLAPUR KN-28-002-002-017/287
(MANDIKAL) 		1528002002NRG24280420230019228 02/05/2023 Ramalakmamma 1528002002WL001303 Ramalakmamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588021 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 CHIKBALLAPUR KN-28-002-002-017/287
(MANDIKAL) 		1528002002NRG24280420230019230 02/05/2023 Shardhamma 1528002002WL001303 Shardhamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588296 SHARADHA D M PRAGATHI KRISHNA GRAMIN BANK (607389)
215 CHIKBALLAPUR KN-28-002-002-017/295
(MANDIKAL) 		1528002002NRG24280420230019241 02/05/2023 NAGAMANI G 1528002002WL001304 NAGAMANI G 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588069 NAGAMANI G PRAGATHI KRISHNA GRAMIN BANK (607389)
216 CHIKBALLAPUR KN-28-002-002-021/102
(MANDIKAL) 		1528002002NRG24280420230019008 02/05/2023 Bairappa 1528002002WL001300 Bairappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588194 BYRAPPA SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 CHIKBALLAPUR KN-28-002-002-021/102
(MANDIKAL) 		1528002002NRG24280420230019009 02/05/2023 Padmavathi 1528002002WL001300 Padmavathi 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588085 PADAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 CHIKBALLAPUR KN-28-002-002-021/107
(MANDIKAL) 		1528002002NRG24280420230019165 02/05/2023 Ashoka K P 1528002002WL001301 Ashoka K P 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588258 ASHOKA K P PRAGATHI KRISHNA GRAMIN BANK (607389)
219 CHIKBALLAPUR KN-28-002-002-021/107
(MANDIKAL) 		1528002002NRG24280420230019166 02/05/2023 Gowtham G A 1528002002WL001301 Gowtham G A 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588257 GOUTHAM G A PRAGATHI KRISHNA GRAMIN BANK (607389)
220 CHIKBALLAPUR KN-28-002-002-021/107
(MANDIKAL) 		1528002002NRG24280420230019167 02/05/2023 Mamatha G L 1528002002WL001301 Mamatha G L 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588229 MAMATHA G L PRAGATHI KRISHNA GRAMIN BANK (607389)
221 CHIKBALLAPUR KN-28-002-002-021/111
(MANDIKAL) 		1528002002NRG24280420230019210 02/05/2023 Chikkavenkatappa 1528002002WL001302 Chikkavenkatappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588004 CHIKKA VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 CHIKBALLAPUR KN-28-002-002-021/111
(MANDIKAL) 		1528002002NRG24280420230019211 02/05/2023 Parvathamma 1528002002WL001302 Parvathamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588210 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 CHIKBALLAPUR KN-28-002-002-021/134
(MANDIKAL) 		1528002002NRG24280420230019011 02/05/2023 Praksh 1528002002WL001300 Praksh 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588230 PRAKASHGB PRAGATHI KRISHNA GRAMIN BANK (607389)
224 CHIKBALLAPUR KN-28-002-002-021/140
(MANDIKAL) 		1528002002NRG24280420230019012 02/05/2023 Savithramma 1528002002WL001300 Savithramma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588078 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 CHIKBALLAPUR KN-28-002-002-021/140
(MANDIKAL) 		1528002002NRG24280420230019013 02/05/2023 Venkatesha G N 1528002002WL001300 Venkatesha G N 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588020 VENKATESH G N PRAGATHI KRISHNA GRAMIN BANK (607389)
226 CHIKBALLAPUR KN-28-002-002-021/141
(MANDIKAL) 		1528002002NRG24280420230019212 02/05/2023 Ambika 1528002002WL001302 Ambika 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588018 Ambika PRAGATHI KRISHNA GRAMIN BANK (607389)
227 CHIKBALLAPUR KN-28-002-002-021/149
(MANDIKAL) 		1528002002NRG24280420230019168 02/05/2023 Srinivasa 1528002002WL001301 Srinivasa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588059 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 CHIKBALLAPUR KN-28-002-002-021/150
(MANDIKAL) 		1528002002NRG24280420230019170 02/05/2023 Pushpalatha 1528002002WL001301 Pushpalatha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588012 PUSHPALATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
229 CHIKBALLAPUR KN-28-002-002-021/162
(MANDIKAL) 		1528002002NRG24280420230019171 02/05/2023 Channarayappa 1528002002WL001301 Channarayappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588127 CHANNARAYAPPA CANARA BANK(508532)
230 CHIKBALLAPUR KN-28-002-002-021/21
(MANDIKAL) 		1528002002NRG24280420230019175 02/05/2023 Geetha S 1528002002WL001301 Geetha S 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588070 GEETHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
231 CHIKBALLAPUR KN-28-002-002-021/21
(MANDIKAL) 		1528002002NRG24280420230019174 02/05/2023 Sudhakara 1528002002WL001301 Sudhakara 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588248 SUDHAKAR G A PRAGATHI KRISHNA GRAMIN BANK (607389)
232 CHIKBALLAPUR KN-28-002-002-021/21
(MANDIKAL) 		1528002002NRG24280420230019172 02/05/2023 Venkatarathnamma 1528002002WL001301 Venkatarathnamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588129 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 CHIKBALLAPUR KN-28-002-002-021/276
(MANDIKAL) 		1528002002NRG24280420230019177 02/05/2023 Kepparathnamma 1528002002WL001301 Kepparathnamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588058 KEMPARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 CHIKBALLAPUR KN-28-002-002-021/276
(MANDIKAL) 		1528002002NRG24280420230019176 02/05/2023 Ramesha 1528002002WL001301 Ramesha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588031 RAMESHA G A PRAGATHI KRISHNA GRAMIN BANK (607389)
235 CHIKBALLAPUR KN-28-002-002-021/283
(MANDIKAL) 		1528002002NRG24280420230019232 02/05/2023 Bhagyamma 1528002002WL001303 Bhagyamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588235 BHAGYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 CHIKBALLAPUR KN-28-002-002-021/283
(MANDIKAL) 		1528002002NRG24280420230019233 02/05/2023 Lakshmikanthmma 1528002002WL001303 Lakshmikanthmma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588052 LAKSHMIKANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 CHIKBALLAPUR KN-28-002-002-021/283
(MANDIKAL) 		1528002002NRG24280420230019231 02/05/2023 Manjunatha 1528002002WL001303 Manjunatha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588236 MANJUNATH G S PRAGATHI KRISHNA GRAMIN BANK (607389)
238 CHIKBALLAPUR KN-28-002-002-021/284
(MANDIKAL) 		1528002002NRG24280420230019178 02/05/2023 VENKATARONAMMA 1528002002WL001301 VENKATARONAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588161 VENKATARAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 CHIKBALLAPUR KN-28-002-002-021/290
(MANDIKAL) 		1528002002NRG24280420230019213 02/05/2023 Ramanjinappa 1528002002WL001302 Ramanjinappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588220 RAMNJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 CHIKBALLAPUR KN-28-002-002-021/290
(MANDIKAL) 		1528002002NRG24280420230019214 02/05/2023 RANGAMMA 1528002002WL001302 RANGAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588038 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 CHIKBALLAPUR KN-28-002-002-021/293
(MANDIKAL) 		1528002002NRG24280420230019180 02/05/2023 Venkatalakshmi 1528002002WL001301 Venkatalakshmi 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588045 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 CHIKBALLAPUR KN-28-002-002-021/295
(MANDIKAL) 		1528002002NRG24280420230019014 02/05/2023 Krishnamurthy 1528002002WL001300 Krishnamurthy 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588034 KRISHNAMURTHY G N PRAGATHI KRISHNA GRAMIN BANK (607389)
243 CHIKBALLAPUR KN-28-002-002-021/295
(MANDIKAL) 		1528002002NRG24280420230019015 02/05/2023 Varalakshmi 1528002002WL001300 Varalakshmi 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588026 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 CHIKBALLAPUR KN-28-002-002-021/298
(MANDIKAL) 		1528002002NRG24280420230019215 02/05/2023 Bhagyamma 1528002002WL001302 Bhagyamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588065 Bahgyalakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
245 CHIKBALLAPUR KN-28-002-002-021/298
(MANDIKAL) 		1528002002NRG24280420230019216 02/05/2023 Harinatha 1528002002WL001302 Harinatha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588271 HARINATHA G N PRAGATHI KRISHNA GRAMIN BANK (607389)
246 CHIKBALLAPUR KN-28-002-002-021/300
(MANDIKAL) 		1528002002NRG24280420230019217 02/05/2023 RAMAKRISHNAPPA 1528002002WL001302 RAMAKRISHNAPPA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588121 RAMAKRISHNAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
247 CHIKBALLAPUR KN-28-002-002-021/300
(MANDIKAL) 		1528002002NRG24280420230019218 02/05/2023 SUSHILAMMA 1528002002WL001302 SUSHILAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588035 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 CHIKBALLAPUR KN-28-002-002-021/305
(MANDIKAL) 		1528002002NRG24280420230019181 02/05/2023 RATHNAMMA 1528002002WL001301 RATHNAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588016 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 CHIKBALLAPUR KN-28-002-002-021/309
(MANDIKAL) 		1528002002NRG24280420230019017 02/05/2023 Venkatalakshmamma 1528002002WL001300 Venkatalakshmamma 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588013 Mrs. VENKATALAKSHMAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
250 CHIKBALLAPUR KN-28-002-002-021/56
(MANDIKAL) 		1528002002NRG24280420230019018 02/05/2023 Ashawathareddy 1528002002WL001300 Ashawathareddy 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588191 ASHVATHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
251 CHIKBALLAPUR KN-28-002-002-021/68
(MANDIKAL) 		1528002002NRG24280420230019184 02/05/2023 ANANDA 1528002002WL001301 ANANDA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588143 ANANDAREDDY G N PRAGATHI KRISHNA GRAMIN BANK (607389)
252 CHIKBALLAPUR KN-28-002-002-021/68
(MANDIKAL) 		1528002002NRG24280420230019183 02/05/2023 RATHANAMMA 1528002002WL001301 RATHANAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588169 RATHNAMMA WO ANANDA GN PRAGATHI KRISHNA GRAMIN BANK (607389)
253 CHIKBALLAPUR KN-28-002-002-021/76
(MANDIKAL) 		1528002002NRG24280420230019020 02/05/2023 Shardhamma 1528002002WL001300 Shardhamma 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588022 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 CHIKBALLAPUR KN-28-002-002-021/96
(MANDIKAL) 		1528002002NRG24280420230019022 02/05/2023 Ashwini 1528002002WL001300 Ashwini 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588256 ASHWINI K S PRAGATHI KRISHNA GRAMIN BANK (607389)
255 CHIKBALLAPUR KN-28-002-002-021/96
(MANDIKAL) 		1528002002NRG24280420230019021 02/05/2023 Chandrashekar 1528002002WL001300 Chandrashekar 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588062 CHANDRASHEKAR G S PRAGATHI KRISHNA GRAMIN BANK (607389)
256 CHIKBALLAPUR KN-28-002-002-031/2
(MANDIKAL) 		1528002002NRG24280420230019185 02/05/2023 Chikkananjappa 1528002002WL001301 Chikkananjappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588125 CHIKKA NANJAPPA CANARA BANK(508532)
257 CHIKBALLAPUR KN-28-002-002-031/52
(MANDIKAL) 		1528002002NRG24280420230019187 02/05/2023 Venkatesh P N 1528002002WL001301 Venkatesh P N 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588126 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
258 CHIKBALLAPUR KN-28-002-002-031/58
(MANDIKAL) 		1528002002NRG24280420230019220 02/05/2023 JAYAMMA 1528002002WL001302 JAYAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588061 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 CHIKBALLAPUR KN-28-002-002-031/58
(MANDIKAL) 		1528002002NRG24280420230019219 02/05/2023 VENKATARAYAPPA P 1528002002WL001302 VENKATARAYAPPA P 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588028 VENKATARAYAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
260 CHIKBALLAPUR KN-28-002-002-031/70
(MANDIKAL) 		1528002002NRG24280420230019023 02/05/2023 Prabhakar 1528002002WL001300 Prabhakar 00652 PKGB0010577 2212 2212 Processed 24/05/2023 1817588276 PRABHAKARA P G PRAGATHI KRISHNA GRAMIN BANK (607389)
261 CHIKBALLAPUR KN-28-002-002-031/71
(MANDIKAL) 		1528002002NRG24280420230019025 02/05/2023 Gayathri 1528002002WL001300 Gayathri 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588024 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 CHIKBALLAPUR KN-28-002-002-031/83
(MANDIKAL) 		1528002002NRG24280420230019026 02/05/2023 Kanthamma 1528002002WL001300 Kanthamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588010 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 CHIKBALLAPUR KN-28-002-002-031/85
(MANDIKAL) 		1528002002NRG24280420230019188 02/05/2023 Gowramma 1528002002WL001301 Gowramma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588150 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 CHIKBALLAPUR KN-28-002-002-031/92
(MANDIKAL) 		1528002002NRG24280420230019189 02/05/2023 Doddananjappa 1528002002WL001301 Doddananjappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588221 DODDANANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 CHIKBALLAPUR KN-28-002-002-031/92
(MANDIKAL) 		1528002002NRG24280420230019190 02/05/2023 Gangamma 1528002002WL001301 Gangamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588185 GANGAMMA WO DOODANANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 CHIKBALLAPUR KN-28-002-002-037/105
(MANDIKAL) 		1528002002NRG24280420230019027 02/05/2023 Venkatalakshmamma 1528002002WL001300 Venkatalakshmamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588025 VENKATALAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 CHIKBALLAPUR KN-28-002-002-037/110
(MANDIKAL) 		1528002002NRG24280420230019029 02/05/2023 Rathnamma 1528002002WL001300 Rathnamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588006 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 CHIKBALLAPUR KN-28-002-002-037/113
(MANDIKAL) 		1528002002NRG24280420230019031 02/05/2023 Bibijan 1528002002WL001300 Bibijan 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588250 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
269 CHIKBALLAPUR KN-28-002-002-037/121
(MANDIKAL) 		1528002002NRG24280420230019032 02/05/2023 SUBHAN 1528002002WL001300 SUBHAN 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588119 SUBHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
270 CHIKBALLAPUR KN-28-002-002-037/123
(MANDIKAL) 		1528002002NRG24280420230019033 02/05/2023 Shabbir Ahamed 1528002002WL001300 Shabbir Ahamed 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588259 SHABEER HAMEED KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
271 CHIKBALLAPUR KN-28-002-002-037/124
(MANDIKAL) 		1528002002NRG24280420230019034 02/05/2023 Venkatalakshmamma 1528002002WL001300 Venkatalakshmamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588082 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 CHIKBALLAPUR KN-28-002-002-037/129
(MANDIKAL) 		1528002002NRG24280420230019035 02/05/2023 Pyarima 1528002002WL001300 Pyarima 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588159 PYRIMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 CHIKBALLAPUR KN-28-002-002-037/138
(MANDIKAL) 		1528002002NRG24280420230019038 02/05/2023 CHIKKANARASIMHAPPA 1528002002WL001300 CHIKKANARASIMHAPPA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588263 CHICKANARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 CHIKBALLAPUR KN-28-002-002-037/140
(MANDIKAL) 		1528002002NRG24280420230019039 02/05/2023 Chandpasha 1528002002WL001300 Chandpasha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588193 CHAND PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 CHIKBALLAPUR KN-28-002-002-037/141
(MANDIKAL) 		1528002002NRG24280420230019040 02/05/2023 Akathar Unnissa 1528002002WL001300 Akathar Unnissa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588144 AKTHARUNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 CHIKBALLAPUR KN-28-002-002-037/15
(MANDIKAL) 		1528002002NRG24280420230019041 02/05/2023 Narayanamma 1528002002WL001300 Narayanamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588131 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 CHIKBALLAPUR KN-28-002-002-037/163
(MANDIKAL) 		1528002002NRG24280420230019044 02/05/2023 ALLTHAP HUSEEN 1528002002WL001300 ALLTHAP HUSEEN 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588206 ALLTHAP HUSEEN SO MUKABULES PRAGATHI KRISHNA GRAMIN BANK (607389)
278 CHIKBALLAPUR KN-28-002-002-037/163
(MANDIKAL) 		1528002002NRG24280420230019043 02/05/2023 Ameed Ali 1528002002WL001300 Ameed Ali 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588275 AMEED ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 CHIKBALLAPUR KN-28-002-002-037/163
(MANDIKAL) 		1528002002NRG24280420230019042 02/05/2023 Mareenabee 1528002002WL001300 Mareenabee 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588044 MAREENABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
280 CHIKBALLAPUR KN-28-002-002-037/21
(MANDIKAL) 		1528002002NRG24280420230019222 02/05/2023 Gangalakshmi 1528002002WL001302 Gangalakshmi 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588201 GANGALAKSHMI CANARA BANK(508532)
281 CHIKBALLAPUR KN-28-002-002-037/22
(MANDIKAL) 		1528002002NRG24280420230019191 02/05/2023 Khadar Sabi 1528002002WL001301 Khadar Sabi 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588152 KHADAR SABI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 CHIKBALLAPUR KN-28-002-002-037/22
(MANDIKAL) 		1528002002NRG24280420230019192 02/05/2023 Yasmien Taj 1528002002WL001301 Yasmien Taj 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588084 YASMIN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
283 CHIKBALLAPUR KN-28-002-002-037/23
(MANDIKAL) 		1528002002NRG24280420230019045 02/05/2023 Narayanappa 1528002002WL001300 Narayanappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588233 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 CHIKBALLAPUR KN-28-002-002-037/23
(MANDIKAL) 		1528002002NRG24280420230019046 02/05/2023 Venkatanarasamms 1528002002WL001300 Venkatanarasamms 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588261 VENKATANARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 CHIKBALLAPUR KN-28-002-002-037/27
(MANDIKAL) 		1528002002NRG24280420230019047 02/05/2023 Manjunatha 1528002002WL001300 Manjunatha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588260 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 CHIKBALLAPUR KN-28-002-002-037/27
(MANDIKAL) 		1528002002NRG24280420230019048 02/05/2023 Vijayalakshmi 1528002002WL001300 Vijayalakshmi 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588146 VIJAYALAKSHMI M N PRAGATHI KRISHNA GRAMIN BANK (607389)
287 CHIKBALLAPUR KN-28-002-002-037/28
(MANDIKAL) 		1528002002NRG24280420230019049 02/05/2023 Srinivasa M N 1528002002WL001300 Srinivasa M N 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588284 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 CHIKBALLAPUR KN-28-002-002-037/34
(MANDIKAL) 		1528002002NRG24280420230019052 02/05/2023 Lakshmidevamma 1528002002WL001300 Lakshmidevamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588153 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 CHIKBALLAPUR KN-28-002-002-037/34
(MANDIKAL) 		1528002002NRG24280420230019051 02/05/2023 Venkateshappa 1528002002WL001300 Venkateshappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588137 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 CHIKBALLAPUR KN-28-002-002-037/43
(MANDIKAL) 		1528002002NRG24280420230019054 02/05/2023 BEEBI JAN 1528002002WL001300 BEEBI JAN 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588166 BEEBI JAN PRAGATHI KRISHNA GRAMIN BANK (607389)
291 CHIKBALLAPUR KN-28-002-002-037/43
(MANDIKAL) 		1528002002NRG24280420230019053 02/05/2023 SHAIFIULLA 1528002002WL001300 SHAIFIULLA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588264 SHAFIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 CHIKBALLAPUR KN-28-002-002-037/47
(MANDIKAL) 		1528002002NRG24280420230019055 02/05/2023 Singarappa 1528002002WL001300 Singarappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588197 SINGIRAPPA SO MOOGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 CHIKBALLAPUR KN-28-002-002-037/71
(MANDIKAL) 		1528002002NRG24280420230019243 02/05/2023 Inayatha Pasha 1528002002WL001304 Inayatha Pasha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588285 INAYATH PASHA M A PRAGATHI KRISHNA GRAMIN BANK (607389)
294 CHIKBALLAPUR KN-28-002-002-037/71
(MANDIKAL) 		1528002002NRG24280420230019242 02/05/2023 Rasul bee 1528002002WL001304 Rasul bee 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588293 RASULBEE B PRAGATHI KRISHNA GRAMIN BANK (607389)
295 CHIKBALLAPUR KN-28-002-002-037/91
(MANDIKAL) 		1528002002NRG24280420230019056 02/05/2023 Nagarajappa 1528002002WL001300 Nagarajappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588251 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 CHIKBALLAPUR KN-28-002-002-037/91
(MANDIKAL) 		1528002002NRG24280420230019057 02/05/2023 Rathnamma 1528002002WL001300 Rathnamma 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588008 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 CHIKBALLAPUR KN-28-002-002-037/92
(MANDIKAL) 		1528002002NRG24280420230019194 02/05/2023 GURAMMA 1528002002WL001301 GURAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588247 GURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 CHIKBALLAPUR KN-28-002-002-037/92
(MANDIKAL) 		1528002002NRG24280420230019193 02/05/2023 MUNILAKSHMAMMA 1528002002WL001301 MUNILAKSHMAMMA 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588183 MUNILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 CHIKBALLAPUR KN-28-002-002-037/96
(MANDIKAL) 		1528002002NRG24280420230019058 02/05/2023 Avaulappa 1528002002WL001300 Avaulappa 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588009 AVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 CHIKBALLAPUR KN-28-002-002-037/96
(MANDIKAL) 		1528002002NRG24280420230019059 02/05/2023 Murthy 1528002002WL001300 Murthy 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1817588299 MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 696148 696148
301 CHIKBALLAPUR KN-28-002-002-016/139
(MANDIKAL) 		1528002002NRG24280420230018932 02/05/2023 T.C DASARAIH 1528002002WL001300 T.C DASARAIH 00652 PKGB0010731 2528 2528 Processed 24/05/2023 1817588160 DASARAYYA T C PRAGATHI KRISHNA GRAMIN BANK (607389)
302 CHIKBALLAPUR KN-28-002-002-016/91
(MANDIKAL) 		1528002002NRG24280420230019161 02/05/2023 MUNIDRA 1528002002WL001301 MUNIDRA 00652 PKGB0010731 2528 2528 Processed 24/05/2023 1817588054 MUNEENDRA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
303 CHIKBALLAPUR KN-28-002-002-016/540
(MANDIKAL) 		1528002002NRG24280420230018991 02/05/2023 NAGAVENI H V 1528002002WL001300 NAGAVENI H V 00652 PKGB0012120 2528 2528 Processed 24/05/2023 1817588057 NAGAVENI HV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 752712 752712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002002_020523APB_FTO_52697 Canara Bank CNRB0001293 PERESANDRA 22436
2 CHIKBALLAPUR KN1528002002_020523APB_FTO_52697 Canara Bank CNRB0001929 RENUMAKALAHALLI 12324
3 CHIKBALLAPUR KN1528002002_020523APB_FTO_52697 State Bank of India SBIN0040082 CHICKBALLAPUR 4424
4 CHIKBALLAPUR KN1528002002_020523APB_FTO_52697 State Bank of India SBIN0041028 PERESANDRA 9796
5 CHIKBALLAPUR KN1528002002_020523APB_FTO_52697 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 696148
6 CHIKBALLAPUR KN1528002002_020523APB_FTO_52697 Pragathi Krishna Gramin Bank PKGB0010731 MANDIKALA 5056
7 CHIKBALLAPUR KN1528002002_020523APB_FTO_52697 Pragathi Krishna Gramin Bank PKGB0012120 ARASIKERE 2528

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