Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:33:37 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003010_190723APB_FTO_269998
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 HIRIYUR KN-10-003-010-005/245
(GOWDANAHALLI) 		1510003010NRG24180720230311929 19/07/2023 PUTTAMMA 1510003010WL012656 PUTTAMMA 00045 BARB0HIRIYU 2212 2212 Processed 25/08/2023 4837699134 PUTTAMMA K HDFC BANK LTD(607152)
2 HIRIYUR KN-10-003-010-005/350
(GOWDANAHALLI) 		1510003010NRG24180720230311840 19/07/2023 SANNAKARIYAMMA 1510003010WL012653 SANNAKARIYAMMA 00045 BARB0HIRIYU 2212 2212 Processed 25/08/2023 4837699474 SANNA KARIYAMMA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-010-005/421
(GOWDANAHALLI) 		1510003010NRG24180720230311643 19/07/2023 KARIYAMMA 1510003010WL012638 KARIYAMMA 00045 BARB0HIRIYU 1264 1264 Processed 25/08/2023 4837699135 KARIYAMMA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-010-005/428
(GOWDANAHALLI) 		1510003010NRG24180720230311948 19/07/2023 GAGAMMA 1510003010WL012656 GAGAMMA 00045 BARB0HIRIYU 2212 2212 Processed 25/08/2023 4837699485 GANGAMMA GID42805 UNION BANK OF INDIA(508500)
5 HIRIYUR KN-10-003-010-005/47
(GOWDANAHALLI) 		1510003010NRG24180720230311646 19/07/2023 NINGAMMA 1510003010WL012638 NINGAMMA 00045 BARB0HIRIYU 1264 1264 Processed 25/08/2023 4837699148 NINGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
6 HIRIYUR KN-10-003-010-005/75
(GOWDANAHALLI) 		1510003010NRG24180720230311655 19/07/2023 LAKSHMIDEVI 1510003010WL012639 LAKSHMIDEVI 00045 BARB0HIRIYU 1264 1264 Processed 25/08/2023 4837699170 LAKSHMIDEVI E HDFC BANK LTD(607152)
SubTotal 10428 10428
7 HIRIYUR KN-10-003-010-005/338
(GOWDANAHALLI) 		1510003010NRG24180720230311938 19/07/2023 MAMATHA 1510003010WL012656 MAMATHA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4837699562 MAMATHA T B CANARA BANK(508532)
8 HIRIYUR KN-10-003-010-005/370
(GOWDANAHALLI) 		1510003010NRG24180720230311871 19/07/2023 SREELAKSHMI 1510003010WL012654 SREELAKSHMI 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4837699561 SREELAKSHMI CANARA BANK(508532)
SubTotal 4424 4424
9 HIRIYUR KN-10-003-010-005/330
(GOWDANAHALLI) 		1510003010NRG24180720230311868 19/07/2023 RANGANATHA T 1510003010WL012654 RANGANATHA T 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4837699161 RANGANATHA T CANARA BANK(508532)
SubTotal 2212 2212
10 HIRIYUR KN-10-003-010-004/129
(GOWDANAHALLI) 		1510003010NRG24180720230311965 19/07/2023 NAGARAJA 1510003010WL012657 NAGARAJA 00078 CNRB0000867 2212 2212 Processed 25/08/2023 4837699162 NAGARAJA R CANARA BANK(508532)
11 HIRIYUR KN-10-003-010-004/24
(GOWDANAHALLI) 		1510003010NRG24180720230311696 19/07/2023 THIPPAMMA 1510003010WL012645 THIPPAMMA 00078 CNRB0000867 2212 2212 Processed 25/08/2023 4837699191 THIPPAMMA CANARA BANK(508532)
12 HIRIYUR KN-10-003-010-005/464
(GOWDANAHALLI) 		1510003010NRG24180720230311876 19/07/2023 H.R.MANJULA 1510003010WL012654 H.R.MANJULA 00078 CNRB0000867 2212 2212 Processed 25/08/2023 4837699190 H R MANJULA CANARA BANK(508532)
SubTotal 6636 6636
13 HIRIYUR KN-10-003-010-005/224
(GOWDANAHALLI) 		1510003010NRG24180720230311860 19/07/2023 SAROJAMMA 1510003010WL012654 SAROJAMMA 00127 FDRL0001988 2212 2212 Processed 25/08/2023 4837699483 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-010-005/225
(GOWDANAHALLI) 		1510003010NRG24180720230311861 19/07/2023 SHIVAMMA 1510003010WL012654 SHIVAMMA 00127 FDRL0001988 2212 2212 Processed 25/08/2023 4837699565 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-010-005/83
(GOWDANAHALLI) 		1510003010NRG24180720230311678 19/07/2023 SHRIDEVAMMA 1510003010WL012642 SHRIDEVAMMA 00127 FDRL0001988 1264 1264 Processed 25/08/2023 4837699469 SRIDEVAMMA . FEDERAL BANK(607165)
SubTotal 5688 5688
16 HIRIYUR KN-10-003-010-001/103
(GOWDANAHALLI) 		1510003010NRG24180720230311780 19/07/2023 B.Rajanna 1510003010WL012651 B.Rajanna 00225 KARB0000307 2212 2212 Processed 25/08/2023 4837699454 B RAJANNA CANARA BANK(508532)
17 HIRIYUR KN-10-003-010-004/205
(GOWDANAHALLI) 		1510003010NRG24180720230311999 19/07/2023 RAMANNA 1510003010WL012658 RAMANNA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4837699160 RAMANNA KARNATAKA BANK LTD(607270)
18 HIRIYUR KN-10-003-010-004/230
(GOWDANAHALLI) 		1510003010NRG24180720230311974 19/07/2023 CHANDRAMMA 1510003010WL012657 CHANDRAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4837699188 CHANDRAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-010-004/230
(GOWDANAHALLI) 		1510003010NRG24180720230311975 19/07/2023 K SANTHOSHKUMAR 1510003010WL012657 K SANTHOSHKUMAR 00225 KARB0000307 2212 2212 Processed 25/08/2023 4837699187 K SANTHOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-010-004/297
(GOWDANAHALLI) 		1510003010NRG24180720230312014 19/07/2023 KARIYAMMA 1510003010WL012658 KARIYAMMA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4837699180 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HIRIYUR KN-10-003-010-005/121
(GOWDANAHALLI) 		1510003010NRG24180720230311658 19/07/2023 K.KARISWAMY 1510003010WL012640 K.KARISWAMY 00225 KARB0000307 1264 1264 Processed 25/08/2023 4837699465 KARISWAMY K KARNATAKA BANK LTD(607270)
22 HIRIYUR KN-10-003-010-005/344
(GOWDANAHALLI) 		1510003010NRG24180720230311941 19/07/2023 MAYA R 1510003010WL012656 MAYA R 00225 KARB0000307 2212 2212 Processed 25/08/2023 4837699472 MAYA R KARNATAKA BANK LTD(607270)
23 HIRIYUR KN-10-003-010-005/348
(GOWDANAHALLI) 		1510003010NRG24180720230311839 19/07/2023 KAVTA R 1510003010WL012653 KAVTA R 00225 KARB0000307 2212 2212 Processed 25/08/2023 4837699156 KAVYA R CANARA BANK(508532)
24 HIRIYUR KN-10-003-010-006/327
(GOWDANAHALLI) 		1510003010NRG24180720230311550 19/07/2023 GOWSPEER 1510003010WL012631 GOWSPEER 00225 KARB0000307 2212 2212 Processed 25/08/2023 4837699168 GOUSE PEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18960 18960
25 HIRIYUR KN-10-003-010-005/337
(GOWDANAHALLI) 		1510003010NRG24180720230311936 19/07/2023 RANGAMMA 1510003010WL012656 RANGAMMA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4837699499 RANGAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
26 HIRIYUR KN-10-003-010-005/330
(GOWDANAHALLI) 		1510003010NRG24180720230311869 19/07/2023 NAGAVENI 1510003010WL012654 NAGAVENI 00227 KVBL0001335 2212 2212 Processed 25/08/2023 4837699165 MRS NAGAVENI K R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
27 HIRIYUR KN-10-003-010-005/208
(GOWDANAHALLI) 		1510003010NRG24180720230311830 19/07/2023 MUKUNDAPPA 1510003010WL012653 MUKUNDAPPA 00227 KVBL0001339 2212 2212 Processed 25/08/2023 4837699458 MUKUNDAPPA KARUR VYSA BANK(607100)
28 HIRIYUR KN-10-003-010-005/456
(GOWDANAHALLI) 		1510003010NRG24180720230311653 19/07/2023 R RAKESH 1510003010WL012639 R RAKESH 00227 KVBL0001339 1264 1264 Processed 25/08/2023 4837699174 RAKESH R KARUR VYSA BANK(607100)
29 HIRIYUR KN-10-003-010-005/457
(GOWDANAHALLI) 		1510003010NRG24180720230311949 19/07/2023 NIRMALA 1510003010WL012656 NIRMALA 00227 KVBL0001339 2212 2212 Processed 25/08/2023 4837699480 NIRMALA S KARNATAKA BANK LTD(607270)
30 HIRIYUR KN-10-003-010-005/458
(GOWDANAHALLI) 		1510003010NRG24180720230311950 19/07/2023 KANTHARAJU B 1510003010WL012656 KANTHARAJU B 00227 KVBL0001339 2212 2212 Processed 25/08/2023 4837699481 Mr. KANTHARAJU B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
31 HIRIYUR KN-10-003-010-005/503
(GOWDANAHALLI) 		1510003010NRG24180720230311879 19/07/2023 ROOPA 1510003010WL012654 ROOPA 00227 KVBL0001339 2212 2212 Processed 25/08/2023 4837699166 ROOPAMMA KARUR VYSA BANK(607100)
32 HIRIYUR KN-10-003-010-005/520
(GOWDANAHALLI) 		1510003010NRG24180720230311952 19/07/2023 anusha R 1510003010WL012656 anusha R 00227 KVBL0001339 2212 2212 Processed 25/08/2023 4837699482 MISS ANUSHA R STATE BANK OF INDIA(508548)
33 HIRIYUR KN-10-003-010-005/531
(GOWDANAHALLI) 		1510003010NRG24180720230311854 19/07/2023 R BHAVYA 1510003010WL012653 R BHAVYA 00227 KVBL0001339 2212 2212 Processed 25/08/2023 4837699175 MISS R BHAVYA STATE BANK OF INDIA(508548)
SubTotal 14536 14536
34 HIRIYUR KN-10-003-010-004/125
(GOWDANAHALLI) 		1510003010NRG24180720230311992 19/07/2023 DHANANJAYA R 1510003010WL012658 DHANANJAYA R 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4837699181 MR DANAJAYA R STATE BANK OF INDIA(508548)
35 HIRIYUR KN-10-003-010-004/129
(GOWDANAHALLI) 		1510003010NRG24180720230311964 19/07/2023 GEETHA 1510003010WL012657 GEETHA 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4837699163 T GEETHA IDBI BANK(607095)
36 HIRIYUR KN-10-003-010-004/276
(GOWDANAHALLI) 		1510003010NRG24180720230311812 19/07/2023 NATARAJA E 1510003010WL012652 NATARAJA E 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4837699570 MR NATARAJA E STATE BANK OF INDIA(508548)
37 HIRIYUR KN-10-003-010-006/322
(GOWDANAHALLI) 		1510003010NRG24180720230311548 19/07/2023 ASHAM KHAN 1510003010WL012631 ASHAM KHAN 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4837699169 ASHAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 HIRIYUR KN-10-003-010-006/323
(GOWDANAHALLI) 		1510003010NRG24180720230311549 19/07/2023 JABBAR KHAN 1510003010WL012631 JABBAR KHAN 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4837699479 MR JABBAR KHAN STATE BANK OF INDIA(508548)
SubTotal 11060 11060
39 HIRIYUR KN-10-003-010-005/338
(GOWDANAHALLI) 		1510003010NRG24180720230311937 19/07/2023 MANJUNATHA C 1510003010WL012656 MANJUNATHA C 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4837699171 MR MANJUNATHA C STATE BANK OF INDIA(508548)
SubTotal 2212 2212
40 HIRIYUR KN-10-003-010-005/244
(GOWDANAHALLI) 		1510003010NRG24180720230311927 19/07/2023 R INDRA 1510003010WL012656 R INDRA 00415 SBIN0040112 2212 2212 Processed 25/08/2023 4837699137 MISS R INDRA STATE BANK OF INDIA(508548)
41 HIRIYUR KN-10-003-010-005/331
(GOWDANAHALLI) 		1510003010NRG24180720230311870 19/07/2023 GIRIJAMMA 1510003010WL012654 GIRIJAMMA 00415 SBIN0040112 2212 2212 Processed 25/08/2023 4837699567 GIRIJAMMA CANARA BANK(508532)
42 HIRIYUR KN-10-003-010-005/343
(GOWDANAHALLI) 		1510003010NRG24180720230311940 19/07/2023 NITHYASREE 1510003010WL012656 NITHYASREE 00415 SBIN0040112 2212 2212 Processed 25/08/2023 4837699142 MRS NITHYASHREE N STATE BANK OF INDIA(508548)
43 HIRIYUR KN-10-003-010-005/65
(GOWDANAHALLI) 		1510003010NRG24180720230312131 19/07/2023 NAGAMMA 1510003010WL012664 NAGAMMA 00415 SBIN0040112 1896 1896 Processed 25/08/2023 4837699502 MRS NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
44 HIRIYUR KN-10-003-010-001/140
(GOWDANAHALLI) 		1510003010NRG24180720230311799 19/07/2023 NAGARATHNAMMA 1510003010WL012651 NAGARATHNAMMA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699455 NAGARATHNAMMA WO NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-010-004/19
(GOWDANAHALLI) 		1510003010NRG24180720230312120 19/07/2023 CHANDRASHEKARA S 1510003010WL012663 CHANDRASHEKARA S 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699218 MASTER S CHANDRASHEKAR STATE BANK OF INDIA(508548)
46 HIRIYUR KN-10-003-010-004/232
(GOWDANAHALLI) 		1510003010NRG24180720230312003 19/07/2023 HANUMAKKA 1510003010WL012658 HANUMAKKA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699477 MRS HANUMAKKA STATE BANK OF INDIA(508548)
47 HIRIYUR KN-10-003-010-004/253
(GOWDANAHALLI) 		1510003010NRG24180720230311979 19/07/2023 SHIVARAJU R S 1510003010WL012657 SHIVARAJU R S 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699478 MRS SHIVARAJU R S STATE BANK OF INDIA(508548)
48 HIRIYUR KN-10-003-010-004/328
(GOWDANAHALLI) 		1510003010NRG24180720230311986 19/07/2023 NAGARATHNA 1510003010WL012657 NAGARATHNA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699476 MISS NAGARATNA S STATE BANK OF INDIA(508548)
49 HIRIYUR KN-10-003-010-004/333
(GOWDANAHALLI) 		1510003010NRG24180720230312023 19/07/2023 RAVI P 1510003010WL012658 RAVI P 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699146 MR RAVI P STATE BANK OF INDIA(508548)
50 HIRIYUR KN-10-003-010-004/334
(GOWDANAHALLI) 		1510003010NRG24180720230312025 19/07/2023 VISWANATHA R 1510003010WL012658 VISWANATHA R 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699147 MASTER VISHWANATHA R STATE BANK OF INDIA(508548)
51 HIRIYUR KN-10-003-010-004/39
(GOWDANAHALLI) 		1510003010NRG24180720230311701 19/07/2023 C MADHU 1510003010WL012645 C MADHU 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699183 MR C MADHU STATE BANK OF INDIA(508548)
52 HIRIYUR KN-10-003-010-005/121
(GOWDANAHALLI) 		1510003010NRG24180720230311657 19/07/2023 RANGAMMA 1510003010WL012640 RANGAMMA 00415 SBIN0040262 1264 1264 Processed 25/08/2023 4837699466 MR RANGAMMA STATE BANK OF INDIA(508548)
53 HIRIYUR KN-10-003-010-005/133
(GOWDANAHALLI) 		1510003010NRG24180720230311751 19/07/2023 SIDDESH D 1510003010WL012648 SIDDESH D 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699185 MR SIDDESHA D STATE BANK OF INDIA(508548)
54 HIRIYUR KN-10-003-010-005/141
(GOWDANAHALLI) 		1510003010NRG24180720230311919 19/07/2023 SIDDAMMA 1510003010WL012656 SIDDAMMA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699501 SIDDAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-010-005/142
(GOWDANAHALLI) 		1510003010NRG24180720230311753 19/07/2023 SANNAKARIYAMMA 1510003010WL012648 SANNAKARIYAMMA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699467 MR SANNAKARIYAMMA T STATE BANK OF INDIA(508548)
56 HIRIYUR KN-10-003-010-005/17
(GOWDANAHALLI) 		1510003010NRG24180720230310421 19/07/2023 SREERANGAMMA 1510003010WL012550 SREERANGAMMA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699141 MRS SRIRANGAMMA STATE BANK OF INDIA(508548)
57 HIRIYUR KN-10-003-010-005/20
(GOWDANAHALLI) 		1510003010NRG24180720230311924 19/07/2023 KARIYANNA S 1510003010WL012656 KARIYANNA S 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699172 MR KARIYANNA S STATE BANK OF INDIA(508548)
58 HIRIYUR KN-10-003-010-005/200
(GOWDANAHALLI) 		1510003010NRG24180720230311925 19/07/2023 GANGAMMA 1510003010WL012656 GANGAMMA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699460 MRS GANGAMMA K STATE BANK OF INDIA(508548)
59 HIRIYUR KN-10-003-010-005/202
(GOWDANAHALLI) 		1510003010NRG24180720230311660 19/07/2023 k.obanna 1510003010WL012640 k.obanna 00415 SBIN0040262 1264 1264 Processed 25/08/2023 4837699462 Mr. OBANNA K CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
60 HIRIYUR KN-10-003-010-005/208
(GOWDANAHALLI) 		1510003010NRG24180720230311831 19/07/2023 RANGAMANI 1510003010WL012653 RANGAMANI 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699459 MR RANGAMANI M STATE BANK OF INDIA(508548)
61 HIRIYUR KN-10-003-010-005/213
(GOWDANAHALLI) 		1510003010NRG24180720230311858 19/07/2023 RANGAMMA 1510003010WL012654 RANGAMMA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699463 MRS RANGAMMA STATE BANK OF INDIA(508548)
62 HIRIYUR KN-10-003-010-005/215
(GOWDANAHALLI) 		1510003010NRG24180720230311926 19/07/2023 AJAY KUMAR 1510003010WL012656 AJAY KUMAR 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699182 MASTER AJAY KUMAR K STATE BANK OF INDIA(508548)
63 HIRIYUR KN-10-003-010-005/217
(GOWDANAHALLI) 		1510003010NRG24180720230311859 19/07/2023 ANJAMMA 1510003010WL012654 ANJAMMA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699150 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-010-005/223
(GOWDANAHALLI) 		1510003010NRG24180720230311832 19/07/2023 ARUNKUMAR 1510003010WL012653 ARUNKUMAR 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699167 ARUNAKUMARA S AXIS BANK(607153)
65 HIRIYUR KN-10-003-010-005/228
(GOWDANAHALLI) 		1510003010NRG24180720230311864 19/07/2023 KARIYAPPA 1510003010WL012654 KARIYAPPA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699566 MR KARIYAPPA E STATE BANK OF INDIA(508548)
66 HIRIYUR KN-10-003-010-005/230
(GOWDANAHALLI) 		1510003010NRG24180720230311480 19/07/2023 R JYOTHI 1510003010WL012628 R JYOTHI 00415 SBIN0040262 1896 1896 Processed 25/08/2023 4837699220 MRS JYOTHI R STATE BANK OF INDIA(508548)
67 HIRIYUR KN-10-003-010-005/232
(GOWDANAHALLI) 		1510003010NRG24180720230311865 19/07/2023 KARIYANNA 1510003010WL012654 KARIYANNA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699568 MR KARIYANNA N STATE BANK OF INDIA(508548)
68 HIRIYUR KN-10-003-010-005/304
(GOWDANAHALLI) 		1510003010NRG24180720230311486 19/07/2023 OBALAMMA 1510003010WL012628 OBALAMMA 00415 SBIN0040262 1896 1896 Processed 25/08/2023 4837699486 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-010-005/307
(GOWDANAHALLI) 		1510003010NRG24180720230311833 19/07/2023 O REKHA 1510003010WL012653 O REKHA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699173 MRS REKHA O STATE BANK OF INDIA(508548)
70 HIRIYUR KN-10-003-010-005/310
(GOWDANAHALLI) 		1510003010NRG24180720230311934 19/07/2023 MANJULAMMA 1510003010WL012656 MANJULAMMA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699152 MRS MANJULAMMA STATE BANK OF INDIA(508548)
71 HIRIYUR KN-10-003-010-005/313
(GOWDANAHALLI) 		1510003010NRG24180720230311663 19/07/2023 DEVARAJ 1510003010WL012640 DEVARAJ 00415 SBIN0040262 1264 1264 Processed 25/08/2023 4837699151 MR DEVARAJ K STATE BANK OF INDIA(508548)
72 HIRIYUR KN-10-003-010-005/314
(GOWDANAHALLI) 		1510003010NRG24180720230311935 19/07/2023 NAGARAJA 1510003010WL012656 NAGARAJA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699149 MR NAGARAJ E STATE BANK OF INDIA(508548)
73 HIRIYUR KN-10-003-010-005/316
(GOWDANAHALLI) 		1510003010NRG24180720230311651 19/07/2023 MANJULA 1510003010WL012639 MANJULA 00415 SBIN0040262 1264 1264 Processed 25/08/2023 4837699159 MRS MANJULA B S STATE BANK OF INDIA(508548)
74 HIRIYUR KN-10-003-010-005/317
(GOWDANAHALLI) 		1510003010NRG24180720230311454 19/07/2023 LAKSHMAKKA 1510003010WL012626 LAKSHMAKKA 00415 SBIN0040262 1896 1896 Processed 25/08/2023 4837699487 LAKSHMAKKA GID42898 UNION BANK OF INDIA(508500)
75 HIRIYUR KN-10-003-010-005/318
(GOWDANAHALLI) 		1510003010NRG24180720230311455 19/07/2023 M SUNILKUMARA 1510003010WL012626 M SUNILKUMARA 00415 SBIN0040262 1896 1896 Processed 25/08/2023 4837699219 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
76 HIRIYUR KN-10-003-010-005/318
(GOWDANAHALLI) 		1510003010NRG24180720230311834 19/07/2023 S THARA 1510003010WL012653 S THARA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699493 S THARA HDFC BANK LTD(607152)
77 HIRIYUR KN-10-003-010-005/321
(GOWDANAHALLI) 		1510003010NRG24180720230310422 19/07/2023 RANGASWAMY N 1510003010WL012550 RANGASWAMY N 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699140 MR RANGASWAMY N STATE BANK OF INDIA(508548)
78 HIRIYUR KN-10-003-010-005/323
(GOWDANAHALLI) 		1510003010NRG24180720230311763 19/07/2023 K CIDANANDAKUMAR 1510003010WL012649 K CIDANANDAKUMAR 00415 SBIN0040262 1264 1264 Processed 25/08/2023 4837699498 MR CHIDANANDA KUMAR K STATE BANK OF INDIA(508548)
79 HIRIYUR KN-10-003-010-005/329
(GOWDANAHALLI) 		1510003010NRG24180720230311867 19/07/2023 LATHAMMA 1510003010WL012654 LATHAMMA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699500 LATHAMMA R HDFC BANK LTD(607152)
80 HIRIYUR KN-10-003-010-005/332
(GOWDANAHALLI) 		1510003010NRG24180720230311835 19/07/2023 KARIYANNA N 1510003010WL012653 KARIYANNA N 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699490 MR KARIYANNA N STATE BANK OF INDIA(508548)
81 HIRIYUR KN-10-003-010-005/335
(GOWDANAHALLI) 		1510003010NRG24180720230311764 19/07/2023 KIRTHIKUMAR 1510003010WL012649 KIRTHIKUMAR 00415 SBIN0040262 1264 1264 Processed 25/08/2023 4837699139 MRS KEERTHI KUMAR B O STATE BANK OF INDIA(508548)
82 HIRIYUR KN-10-003-010-005/336
(GOWDANAHALLI) 		1510003010NRG24180720230311765 19/07/2023 SOWMYASREE 1510003010WL012649 SOWMYASREE 00415 SBIN0040262 1264 1264 Processed 25/08/2023 4837699495 SOWMYSHRI N K HDFC BANK LTD(607152)
83 HIRIYUR KN-10-003-010-005/346
(GOWDANAHALLI) 		1510003010NRG24180720230310423 19/07/2023 K SUDAMA 1510003010WL012550 K SUDAMA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699186 MR K SUDHAMA STATE BANK OF INDIA(508548)
84 HIRIYUR KN-10-003-010-005/347
(GOWDANAHALLI) 		1510003010NRG24180720230311837 19/07/2023 KAVYA K 1510003010WL012653 KAVYA K 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699158 MISS KAVYA K STATE BANK OF INDIA(508548)
85 HIRIYUR KN-10-003-010-005/347
(GOWDANAHALLI) 		1510003010NRG24180720230311942 19/07/2023 S NAGARAJU 1510003010WL012656 S NAGARAJU 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699157 NAGARAJU S PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-010-005/362
(GOWDANAHALLI) 		1510003010NRG24180720230311943 19/07/2023 UMADEVI 1510003010WL012656 UMADEVI 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699475 MRS UMADEVI S STATE BANK OF INDIA(508548)
87 HIRIYUR KN-10-003-010-005/363
(GOWDANAHALLI) 		1510003010NRG24180720230311841 19/07/2023 TRIVENI 1510003010WL012653 TRIVENI 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699484 MRS THRIVENI WO KARIYANNA B G STATE BANK OF INDIA(508548)
88 HIRIYUR KN-10-003-010-005/372
(GOWDANAHALLI) 		1510003010NRG24180720230311844 19/07/2023 KARIYAMMA J 1510003010WL012653 KARIYAMMA J 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699153 KARIYAMMA J GID42805 UNION BANK OF INDIA(508500)
89 HIRIYUR KN-10-003-010-005/373
(GOWDANAHALLI) 		1510003010NRG24180720230311944 19/07/2023 NAGARATHNAMMA 1510003010WL012656 NAGARATHNAMMA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699494 MRS NAGARATHANAMMA STATE BANK OF INDIA(508548)
90 HIRIYUR KN-10-003-010-005/374
(GOWDANAHALLI) 		1510003010NRG24180720230311845 19/07/2023 NAGAMMA 1510003010WL012653 NAGAMMA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699489 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-010-005/38
(GOWDANAHALLI) 		1510003010NRG24180720230311846 19/07/2023 SHASHIKUMAR K 1510003010WL012653 SHASHIKUMAR K 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699491 MASTER SHASHIKUMAR K STATE BANK OF INDIA(508548)
92 HIRIYUR KN-10-003-010-005/384
(GOWDANAHALLI) 		1510003010NRG24180720230311664 19/07/2023 SAKAMMA 1510003010WL012640 SAKAMMA 00415 SBIN0040262 1264 1264 Processed 25/08/2023 4837699136 SAKAMMA GID42898 UNION BANK OF INDIA(508500)
93 HIRIYUR KN-10-003-010-005/395
(GOWDANAHALLI) 		1510003010NRG24180720230311873 19/07/2023 S APITHA 1510003010WL012654 S APITHA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699564 S ARPITHA BANK OF BARODA(606985)
94 HIRIYUR KN-10-003-010-005/396
(GOWDANAHALLI) 		1510003010NRG24180720230311459 19/07/2023 JYOTHI M 1510003010WL012626 JYOTHI M 00415 SBIN0040262 1896 1896 Processed 25/08/2023 4837699164 MRS JYOTHI M STATE BANK OF INDIA(508548)
95 HIRIYUR KN-10-003-010-005/397
(GOWDANAHALLI) 		1510003010NRG24180720230311848 19/07/2023 D V NALINAKSHI 1510003010WL012653 D V NALINAKSHI 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699496 MRS NALINAKSHI D V STATE BANK OF INDIA(508548)
96 HIRIYUR KN-10-003-010-005/42
(GOWDANAHALLI) 		1510003010NRG24180720230311947 19/07/2023 SUSHILAMMA 1510003010WL012656 SUSHILAMMA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699464 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
97 HIRIYUR KN-10-003-010-005/436
(GOWDANAHALLI) 		1510003010NRG24180720230311460 19/07/2023 NINGAMMA 1510003010WL012626 NINGAMMA 00415 SBIN0040262 1896 1896 Processed 25/08/2023 4837699217 MR NINGAMMA NINGAMMA STATE BANK OF INDIA(508548)
98 HIRIYUR KN-10-003-010-005/438
(GOWDANAHALLI) 		1510003010NRG24180720230311850 19/07/2023 OBALAMMA 1510003010WL012653 OBALAMMA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699488 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-010-005/452
(GOWDANAHALLI) 		1510003010NRG24180720230311673 19/07/2023 GOVINDARAJU D 1510003010WL012642 GOVINDARAJU D 00415 SBIN0040262 1264 1264 Processed 25/08/2023 4837699138 MASTER GOVINDARAJU D STATE BANK OF INDIA(508548)
100 HIRIYUR KN-10-003-010-005/468
(GOWDANAHALLI) 		1510003010NRG24180720230311767 19/07/2023 LATHA 1510003010WL012649 LATHA 00415 SBIN0040262 1264 1264 Processed 25/08/2023 4837699189 MISS LALITHA T WO KARIYANNA STATE BANK OF INDIA(508548)
101 HIRIYUR KN-10-003-010-005/483
(GOWDANAHALLI) 		1510003010NRG24180720230312124 19/07/2023 DURGAMMA 1510003010WL012664 DURGAMMA 00415 SBIN0040262 1896 1896 Processed 25/08/2023 4837699497 MRS DURGAMMA S STATE BANK OF INDIA(508548)
102 HIRIYUR KN-10-003-010-005/497
(GOWDANAHALLI) 		1510003010NRG24180720230311675 19/07/2023 LAKSHMIDEV T 1510003010WL012642 LAKSHMIDEV T 00415 SBIN0040262 1264 1264 Processed 25/08/2023 4837699143 MRS LAKSHMIDEVI T STATE BANK OF INDIA(508548)
103 HIRIYUR KN-10-003-010-005/51
(GOWDANAHALLI) 		1510003010NRG24180720230311881 19/07/2023 NAGAVENI 1510003010WL012654 NAGAVENI 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699184 MRS NAGAMANI B O STATE BANK OF INDIA(508548)
104 HIRIYUR KN-10-003-010-005/51
(GOWDANAHALLI) 		1510003010NRG24180720230311880 19/07/2023 SATHISHA 1510003010WL012654 SATHISHA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699453 MR SATHEESH B K STATE BANK OF INDIA(508548)
105 HIRIYUR KN-10-003-010-005/511
(GOWDANAHALLI) 		1510003010NRG24180720230311853 19/07/2023 Kalavathi R 1510003010WL012653 Kalavathi R 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699563 MISS R KALAVATHI M BY FNG S RAMESH STATE BANK OF INDIA(508548)
106 HIRIYUR KN-10-003-010-005/518
(GOWDANAHALLI) 		1510003010NRG24180720230311882 19/07/2023 KENCHAMMA 1510003010WL012654 KENCHAMMA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699144 MRS KENCHAMMA WO SANNIRAPPA STATE BANK OF INDIA(508548)
107 HIRIYUR KN-10-003-010-005/532
(GOWDANAHALLI) 		1510003010NRG24180720230311855 19/07/2023 Kariyanna 1510003010WL012653 Kariyanna 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699176 MR KARIYANNA KARIYANNA STATE BANK OF INDIA(508548)
108 HIRIYUR KN-10-003-010-005/63
(GOWDANAHALLI) 		1510003010NRG24180720230311769 19/07/2023 lalithamma 1510003010WL012649 lalithamma 00415 SBIN0040262 1264 1264 Processed 25/08/2023 4837699461 MRS LALITHAMMA WO KARIYAPPA STATE BANK OF INDIA(508548)
109 HIRIYUR KN-10-003-010-005/87
(GOWDANAHALLI) 		1510003010NRG24180720230311857 19/07/2023 KARIYANNA 1510003010WL012653 KARIYANNA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699473 MR KARIYANNA KARIYANNA STATE BANK OF INDIA(508548)
110 HIRIYUR KN-10-003-010-005/88
(GOWDANAHALLI) 		1510003010NRG24180720230311955 19/07/2023 Kariyanna 1510003010WL012656 Kariyanna 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699154 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-010-005/89
(GOWDANAHALLI) 		1510003010NRG24180720230311683 19/07/2023 KALPANA 1510003010WL012643 KALPANA 00415 SBIN0040262 1264 1264 Processed 25/08/2023 4837699456 MRS KALPANA STATE BANK OF INDIA(508548)
112 HIRIYUR KN-10-003-010-005/93
(GOWDANAHALLI) 		1510003010NRG24180720230311885 19/07/2023 THIPPESWAMY 1510003010WL012654 THIPPESWAMY 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699457 MR THIPPESWAMY D STATE BANK OF INDIA(508548)
113 HIRIYUR KN-10-003-010-007/59
(GOWDANAHALLI) 		1510003010NRG24180720230311990 19/07/2023 JAYADEVA 1510003010WL012657 JAYADEVA 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4837699177 MASTER JAYDEVA S C STATE BANK OF INDIA(508548)
SubTotal 140304 140304
114 HIRIYUR KN-10-003-010-005/313
(GOWDANAHALLI) 		1510003010NRG24180720230311662 19/07/2023 JYOTHI R 1510003010WL012640 JYOTHI R 00415 SBIN0041047 1264 1264 Processed 25/08/2023 4837699155 MRS JYOTHI R STATE BANK OF INDIA(508548)
115 HIRIYUR KN-10-003-010-005/323
(GOWDANAHALLI) 		1510003010NRG24180720230311762 19/07/2023 OBALAMMA 1510003010WL012649 OBALAMMA 00415 SBIN0041047 1264 1264 Processed 25/08/2023 4837699492 MRS OBALAMMA B N STATE BANK OF INDIA(508548)
SubTotal 2528 2528
116 HIRIYUR KN-10-003-010-005/378
(GOWDANAHALLI) 		1510003010NRG24180720230310424 19/07/2023 Mahantesh V 1510003010WL012550 Mahantesh V 00468 UBIN0917168 2212 2212 Processed 25/08/2023 4837699571 MAHANTHESH V UNION BANK OF INDIA(508500)
SubTotal 2212 2212
117 HIRIYUR KN-10-003-010-005/49
(GOWDANAHALLI) 		1510003010NRG24180720230311851 19/07/2023 Jayalakshmmamma 1510003010WL012653 Jayalakshmmamma 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4837699553 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
118 HIRIYUR KN-10-003-010-004/117
(GOWDANAHALLI) 		1510003010NRG24180720230312115 19/07/2023 GIRIJAMMA 1510003010WL012663 GIRIJAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4837699569 GIRIJAMMA . INDUSIND BANK(607189)
119 HIRIYUR KN-10-003-010-004/128
(GOWDANAHALLI) 		1510003010NRG24180720230311690 19/07/2023 RENUKAMMA 1510003010WL012645 RENUKAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4837699468 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HIRIYUR KN-10-003-010-004/129
(GOWDANAHALLI) 		1510003010NRG24180720230311966 19/07/2023 SUDARSHANA 1510003010WL012657 SUDARSHANA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4837699471 SUDARSHAN R SO RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HIRIYUR KN-10-003-010-004/134
(GOWDANAHALLI) 		1510003010NRG24180720230312119 19/07/2023 BHARATHAMMA 1510003010WL012663 BHARATHAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4837699470 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HIRIYUR KN-10-003-010-004/192
(GOWDANAHALLI) 		1510003010NRG24180720230311972 19/07/2023 MAMATHA 1510003010WL012657 MAMATHA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4837699369 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HIRIYUR KN-10-003-010-004/23
(GOWDANAHALLI) 		1510003010NRG24180720230312121 19/07/2023 Hanumanthappa 1510003010WL012663 Hanumanthappa 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4837699341 PUTTAPPA CANARA BANK(508532)
124 HIRIYUR KN-10-003-010-005/453
(GOWDANAHALLI) 		1510003010NRG24180720230311874 19/07/2023 RENUKAMMA 1510003010WL012654 RENUKAMMA 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4837699192 RENUKAMMA C WO RAMALINGAIAH H PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HIRIYUR KN-10-003-010-006/209
(GOWDANAHALLI) 		1510003010NRG24180720230311541 19/07/2023 Rehamanpasha 1510003010WL012631 Rehamanpasha 00652 PKGB0010648 2212 2212 Processed 25/08/2023 4837699503 REHAN PASHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17696 17696
126 HIRIYUR KN-10-003-010-005/10
(GOWDANAHALLI) 		1510003010NRG24180720230311828 19/07/2023 Vijayamma 1510003010WL012653 Vijayamma 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699558 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HIRIYUR KN-10-003-010-005/100
(GOWDANAHALLI) 		1510003010NRG24180720230311478 19/07/2023 KARIYANNA 1510003010WL012628 KARIYANNA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4837699554 KARIYANNA L SON OF NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HIRIYUR KN-10-003-010-005/107
(GOWDANAHALLI) 		1510003010NRG24180720230311829 19/07/2023 K.Shivanna 1510003010WL012653 K.Shivanna 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699211 SHIVANNAK SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HIRIYUR KN-10-003-010-005/110
(GOWDANAHALLI) 		1510003010NRG24180720230310415 19/07/2023 K.NAGARAJA 1510003010WL012550 K.NAGARAJA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699210 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HIRIYUR KN-10-003-010-005/110
(GOWDANAHALLI) 		1510003010NRG24180720230310416 19/07/2023 OBAKKA 1510003010WL012550 OBAKKA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699244 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HIRIYUR KN-10-003-010-005/113
(GOWDANAHALLI) 		1510003010NRG24180720230310447 19/07/2023 RADHAMMA 1510003010WL012559 RADHAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699215 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HIRIYUR KN-10-003-010-005/118
(GOWDANAHALLI) 		1510003010NRG24180720230311916 19/07/2023 R. Ragavendra 1510003010WL012656 R. Ragavendra 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699212 Mr. RAGHAVENDRA R CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
133 HIRIYUR KN-10-003-010-005/12
(GOWDANAHALLI) 		1510003010NRG24180720230310418 19/07/2023 GOVINDAPPA 1510003010WL012550 GOVINDAPPA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699227 ERAMMA GID42579 UNION BANK OF INDIA(508500)
134 HIRIYUR KN-10-003-010-005/12
(GOWDANAHALLI) 		1510003010NRG24180720230310417 19/07/2023 GOVINDAPPA 1510003010WL012550 GOVINDAPPA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699556 GOVINDAPPA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HIRIYUR KN-10-003-010-005/120
(GOWDANAHALLI) 		1510003010NRG24180720230311649 19/07/2023 PUTTAMARAKKA 1510003010WL012639 PUTTAMARAKKA 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699252 PUTTA MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HIRIYUR KN-10-003-010-005/121
(GOWDANAHALLI) 		1510003010NRG24180720230311656 19/07/2023 K.Krishnamurthi 1510003010WL012640 K.Krishnamurthi 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699193 MR KRISHNAMURTHY K STATE BANK OF INDIA(508548)
137 HIRIYUR KN-10-003-010-005/121
(GOWDANAHALLI) 		1510003010NRG24180720230311659 19/07/2023 R KOWSALYA 1510003010WL012640 R KOWSALYA 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699249 KOWSALYA R PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HIRIYUR KN-10-003-010-005/124
(GOWDANAHALLI) 		1510003010NRG24180720230310449 19/07/2023 NINGAMMA 1510003010WL012559 NINGAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699225 NAGAMANI R PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HIRIYUR KN-10-003-010-005/124
(GOWDANAHALLI) 		1510003010NRG24180720230310448 19/07/2023 RANGADASAPPA 1510003010WL012559 RANGADASAPPA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699560 RANGADASAPPA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HIRIYUR KN-10-003-010-005/132
(GOWDANAHALLI) 		1510003010NRG24180720230310285 19/07/2023 mahesh 1510003010WL012538 mahesh 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699239 MAHESH SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HIRIYUR KN-10-003-010-005/133
(GOWDANAHALLI) 		1510003010NRG24180720230311752 19/07/2023 RANGANATHA D 1510003010WL012648 RANGANATHA D 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699246 D RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HIRIYUR KN-10-003-010-005/134
(GOWDANAHALLI) 		1510003010NRG24180720230311917 19/07/2023 JAYANNA 1510003010WL012656 JAYANNA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699555 JAYANNA SO PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HIRIYUR KN-10-003-010-005/146
(GOWDANAHALLI) 		1510003010NRG24180720230311920 19/07/2023 Naganna 1510003010WL012656 Naganna 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699204 NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HIRIYUR KN-10-003-010-005/157
(GOWDANAHALLI) 		1510003010NRG24180720230311479 19/07/2023 Shantamma 1510003010WL012628 Shantamma 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4837699226 SHANTHAMMA WO HOOVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HIRIYUR KN-10-003-010-005/17
(GOWDANAHALLI) 		1510003010NRG24180720230310420 19/07/2023 Nagaraju 1510003010WL012550 Nagaraju 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699197 NAGARAJU SO DODDARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HIRIYUR KN-10-003-010-005/19
(GOWDANAHALLI) 		1510003010NRG24180720230311922 19/07/2023 Puttarangamma 1510003010WL012656 Puttarangamma 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699202 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HIRIYUR KN-10-003-010-005/20
(GOWDANAHALLI) 		1510003010NRG24180720230311923 19/07/2023 Sekharappa 1510003010WL012656 Sekharappa 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699557 SHEKHARAPPA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HIRIYUR KN-10-003-010-005/202
(GOWDANAHALLI) 		1510003010NRG24180720230311661 19/07/2023 PUSHPALATHA 1510003010WL012640 PUSHPALATHA 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699229 PUSHPALATHA WO OBANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HIRIYUR KN-10-003-010-005/235
(GOWDANAHALLI) 		1510003010NRG24180720230311482 19/07/2023 GEETHAMMA 1510003010WL012628 GEETHAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4837699248 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HIRIYUR KN-10-003-010-005/235
(GOWDANAHALLI) 		1510003010NRG24180720230311481 19/07/2023 R SANNAKARIYAPPA 1510003010WL012628 R SANNAKARIYAPPA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4837699253 MR R SANNAKARIYAPPA STATE BANK OF INDIA(508548)
151 HIRIYUR KN-10-003-010-005/245
(GOWDANAHALLI) 		1510003010NRG24180720230311928 19/07/2023 T KARIYANNA 1510003010WL012656 T KARIYANNA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699194 KARIYANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HIRIYUR KN-10-003-010-005/248
(GOWDANAHALLI) 		1510003010NRG24180720230311930 19/07/2023 MANOHARA O 1510003010WL012656 MANOHARA O 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699230 MANORAHARA O PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HIRIYUR KN-10-003-010-005/248
(GOWDANAHALLI) 		1510003010NRG24180720230311931 19/07/2023 NETHRAVATHI L 1510003010WL012656 NETHRAVATHI L 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699238 NETRAVATHI GID42898 UNION BANK OF INDIA(508500)
154 HIRIYUR KN-10-003-010-005/28
(GOWDANAHALLI) 		1510003010NRG24180720230310287 19/07/2023 MAHANTHESHAMMA 1510003010WL012538 MAHANTHESHAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699550 MAHANTHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HIRIYUR KN-10-003-010-005/28
(GOWDANAHALLI) 		1510003010NRG24180720230311932 19/07/2023 RANGAMMA 1510003010WL012656 RANGAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699242 RANGAMMA WO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HIRIYUR KN-10-003-010-005/30
(GOWDANAHALLI) 		1510003010NRG24180720230311933 19/07/2023 Ramanna 1510003010WL012656 Ramanna 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699198 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HIRIYUR KN-10-003-010-005/307
(GOWDANAHALLI) 		1510003010NRG24180720230311453 19/07/2023 K KARIYANNA 1510003010WL012626 K KARIYANNA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4837699235 KARIYANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HIRIYUR KN-10-003-010-005/325
(GOWDANAHALLI) 		1510003010NRG24180720230311456 19/07/2023 KARIYANNA 1510003010WL012626 KARIYANNA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4837699251 KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HIRIYUR KN-10-003-010-005/332
(GOWDANAHALLI) 		1510003010NRG24180720230311836 19/07/2023 VINODAMMA 1510003010WL012653 VINODAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699243 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HIRIYUR KN-10-003-010-005/342
(GOWDANAHALLI) 		1510003010NRG24180720230311939 19/07/2023 BHARGAVI C 1510003010WL012656 BHARGAVI C 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699250 BHARGAVI C PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HIRIYUR KN-10-003-010-005/348
(GOWDANAHALLI) 		1510003010NRG24180720230311838 19/07/2023 CHANDRASHEKARA O 1510003010WL012653 CHANDRASHEKARA O 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699247 CHANDRASHEKAR O AIRTEL PAYMENTS BANK LIMITED(990288)
162 HIRIYUR KN-10-003-010-005/351
(GOWDANAHALLI) 		1510003010NRG24180720230311766 19/07/2023 GEETHAMMA 1510003010WL012649 GEETHAMMA 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699236 GEETHAMMA M J PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HIRIYUR KN-10-003-010-005/366
(GOWDANAHALLI) 		1510003010NRG24180720230311842 19/07/2023 T RANGANATHA 1510003010WL012653 T RANGANATHA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699559 T RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HIRIYUR KN-10-003-010-005/39
(GOWDANAHALLI) 		1510003010NRG24180720230311945 19/07/2023 JAYAMMA 1510003010WL012656 JAYAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699201 JAYAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HIRIYUR KN-10-003-010-005/391
(GOWDANAHALLI) 		1510003010NRG24180720230311847 19/07/2023 RANGAMMA 1510003010WL012653 RANGAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699548 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HIRIYUR KN-10-003-010-005/404
(GOWDANAHALLI) 		1510003010NRG24180720230311849 19/07/2023 KAVITHA 1510003010WL012653 KAVITHA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699237 KAVITHA S K WIFE OF KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HIRIYUR KN-10-003-010-005/416
(GOWDANAHALLI) 		1510003010NRG24180720230311652 19/07/2023 SHAMANTHA B KUMAR 1510003010WL012639 SHAMANTHA B KUMAR 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699241 SHAMANTH B KUMAR SHAMANTH B KUMAR CANARA BANK(508532)
168 HIRIYUR KN-10-003-010-005/42
(GOWDANAHALLI) 		1510003010NRG24180720230311946 19/07/2023 Sannakariyappa 1510003010WL012656 Sannakariyappa 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699199 SANNAKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HIRIYUR KN-10-003-010-005/425
(GOWDANAHALLI) 		1510003010NRG24180720230311756 19/07/2023 NAGAMMA 1510003010WL012648 NAGAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699254 NAGAMMA GID42897 UNION BANK OF INDIA(508500)
170 HIRIYUR KN-10-003-010-005/425
(GOWDANAHALLI) 		1510003010NRG24180720230311755 19/07/2023 OBANNA 1510003010WL012648 OBANNA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699240 Mr. OBANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
171 HIRIYUR KN-10-003-010-005/44
(GOWDANAHALLI) 		1510003010NRG24180720230311644 19/07/2023 H.Mallamma 1510003010WL012638 H.Mallamma 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699195 MALLAMMAHWORAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HIRIYUR KN-10-003-010-005/45
(GOWDANAHALLI) 		1510003010NRG24180720230310450 19/07/2023 Kariyamma 1510003010WL012559 Kariyamma 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699203 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HIRIYUR KN-10-003-010-005/465
(GOWDANAHALLI) 		1510003010NRG24180720230311877 19/07/2023 SRIKARIYAMMA K 1510003010WL012654 SRIKARIYAMMA K 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699255 SRI KARIYAMMA K WIFE OF MANIKANTA H PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HIRIYUR KN-10-003-010-005/5
(GOWDANAHALLI) 		1510003010NRG24180720230311951 19/07/2023 Hemanthraju 1510003010WL012656 Hemanthraju 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699233 HEMANTHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HIRIYUR KN-10-003-010-005/54
(GOWDANAHALLI) 		1510003010NRG24180720230311667 19/07/2023 Kantharaju 1510003010WL012641 Kantharaju 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699208 MRS S KANTHARAJU NAGARATHNAMMA STATE BANK OF INDIA(508548)
176 HIRIYUR KN-10-003-010-005/56
(GOWDANAHALLI) 		1510003010NRG24180720230311647 19/07/2023 INDRAMMA 1510003010WL012638 INDRAMMA 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699206 INDRAMMA WO LATE THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HIRIYUR KN-10-003-010-005/58
(GOWDANAHALLI) 		1510003010NRG24180720230311648 19/07/2023 SUNITHA 1510003010WL012638 SUNITHA 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699549 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HIRIYUR KN-10-003-010-005/59
(GOWDANAHALLI) 		1510003010NRG24180720230311856 19/07/2023 kamalamma 1510003010WL012653 kamalamma 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699205 KAMALAMMA WO MADAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HIRIYUR KN-10-003-010-005/60
(GOWDANAHALLI) 		1510003010NRG24180720230310451 19/07/2023 THIPPESWAMY 1510003010WL012559 THIPPESWAMY 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699223 THIPPESWAMYS PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HIRIYUR KN-10-003-010-005/62
(GOWDANAHALLI) 		1510003010NRG24180720230311677 19/07/2023 pathakka 1510003010WL012642 pathakka 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699551 PATHAKKKA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HIRIYUR KN-10-003-010-005/63
(GOWDANAHALLI) 		1510003010NRG24180720230311768 19/07/2023 Kariyappa 1510003010WL012649 Kariyappa 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699222 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HIRIYUR KN-10-003-010-005/68
(GOWDANAHALLI) 		1510003010NRG24180720230311953 19/07/2023 Jayamma 1510003010WL012656 Jayamma 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699552 JAYAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HIRIYUR KN-10-003-010-005/72
(GOWDANAHALLI) 		1510003010NRG24180720230311758 19/07/2023 MAHADEVAMMA 1510003010WL012648 MAHADEVAMMA 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699231 MAHADEVAMMA WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HIRIYUR KN-10-003-010-005/75
(GOWDANAHALLI) 		1510003010NRG24180720230311669 19/07/2023 OBAKKA 1510003010WL012641 OBAKKA 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699245 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HIRIYUR KN-10-003-010-005/78
(GOWDANAHALLI) 		1510003010NRG24180720230311680 19/07/2023 Tayamma 1510003010WL012643 Tayamma 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699232 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HIRIYUR KN-10-003-010-005/81
(GOWDANAHALLI) 		1510003010NRG24180720230311681 19/07/2023 Ningamma 1510003010WL012643 Ningamma 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699234 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HIRIYUR KN-10-003-010-005/86
(GOWDANAHALLI) 		1510003010NRG24180720230311883 19/07/2023 Mohan Kumar 1510003010WL012654 Mohan Kumar 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699209 MOHAN KUMARA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HIRIYUR KN-10-003-010-005/89
(GOWDANAHALLI) 		1510003010NRG24180720230311682 19/07/2023 D.Ranganatha 1510003010WL012643 D.Ranganatha 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699214 RANGANATHA SO DODDAKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HIRIYUR KN-10-003-010-005/9
(GOWDANAHALLI) 		1510003010NRG24180720230312132 19/07/2023 Manjanna 1510003010WL012664 Manjanna 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4837699196 MANJANNA SO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HIRIYUR KN-10-003-010-005/90
(GOWDANAHALLI) 		1510003010NRG24180720230311684 19/07/2023 D.Govindaraju 1510003010WL012643 D.Govindaraju 00652 PKGB0010669 1264 1264 Processed 25/08/2023 4837699200 GOVINDRAJU D PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HIRIYUR KN-10-003-010-005/93
(GOWDANAHALLI) 		1510003010NRG24180720230311884 19/07/2023 Honnamma 1510003010WL012654 Honnamma 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699221 HONNAMMA GID 42422 UNION BANK OF INDIA(508500)
192 HIRIYUR KN-10-003-010-005/96
(GOWDANAHALLI) 		1510003010NRG24180720230311886 19/07/2023 Kariyappa 1510003010WL012654 Kariyappa 00652 PKGB0010669 2212 2212 Processed 25/08/2023 4837699224 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 129876 129876
193 HIRIYUR KN-10-003-010-001/100
(GOWDANAHALLI) 		1510003010NRG24180720230311634 19/07/2023 Lakshmakka 1510003010WL012637 Lakshmakka 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699508 LAKSHMAKKA WO LATE KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HIRIYUR KN-10-003-010-001/100
(GOWDANAHALLI) 		1510003010NRG24180720230311633 19/07/2023 Nagaraju.G.K 1510003010WL012637 Nagaraju.G.K 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699280 NAGARAJGK SO LATE KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HIRIYUR KN-10-003-010-001/100
(GOWDANAHALLI) 		1510003010NRG24180720230311635 19/07/2023 RADHAMMA 1510003010WL012637 RADHAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699513 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HIRIYUR KN-10-003-010-001/103
(GOWDANAHALLI) 		1510003010NRG24180720230311781 19/07/2023 Shailamma 1510003010WL012651 Shailamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699547 SHYLA CANARA BANK(508532)
197 HIRIYUR KN-10-003-010-001/106
(GOWDANAHALLI) 		1510003010NRG24180720230311783 19/07/2023 Muddarangamma 1510003010WL012651 Muddarangamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699305 MUDRANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HIRIYUR KN-10-003-010-001/106
(GOWDANAHALLI) 		1510003010NRG24180720230311782 19/07/2023 T.Rangaswami 1510003010WL012651 T.Rangaswami 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699258 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HIRIYUR KN-10-003-010-001/108
(GOWDANAHALLI) 		1510003010NRG24180720230311784 19/07/2023 Sannamma 1510003010WL012651 Sannamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699306 SANNAMMA CANARA BANK(508532)
200 HIRIYUR KN-10-003-010-001/109
(GOWDANAHALLI) 		1510003010NRG24180720230311785 19/07/2023 B.Veeranna 1510003010WL012651 B.Veeranna 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699256 VEERANNA B INDIA POST PAYMENTS BANK LIMITED(508528)
201 HIRIYUR KN-10-003-010-001/109
(GOWDANAHALLI) 		1510003010NRG24180720230311786 19/07/2023 Parvatamma 1510003010WL012651 Parvatamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699315 PARWATHAMMA E HDFC BANK LTD(607152)
202 HIRIYUR KN-10-003-010-001/11
(GOWDANAHALLI) 		1510003010NRG24180720230312083 19/07/2023 MAHALINGAPPA 1510003010WL012662 MAHALINGAPPA 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4837699317 MAHALINGAPPA CANARA BANK(508532)
203 HIRIYUR KN-10-003-010-001/110
(GOWDANAHALLI) 		1510003010NRG24180720230311787 19/07/2023 Renukamma 1510003010WL012651 Renukamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699318 RENUKAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HIRIYUR KN-10-003-010-001/113
(GOWDANAHALLI) 		1510003010NRG24180720230311788 19/07/2023 Rudrappa 1510003010WL012651 Rudrappa 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699534 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HIRIYUR KN-10-003-010-001/113
(GOWDANAHALLI) 		1510003010NRG24180720230311789 19/07/2023 Sumangala 1510003010WL012651 Sumangala 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699360 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HIRIYUR KN-10-003-010-001/115
(GOWDANAHALLI) 		1510003010NRG24180720230311790 19/07/2023 GUNDAKARIYAPPA 1510003010WL012651 GUNDAKARIYAPPA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699544 G NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HIRIYUR KN-10-003-010-001/116
(GOWDANAHALLI) 		1510003010NRG24180720230311792 19/07/2023 LAKSHMAKKA 1510003010WL012651 LAKSHMAKKA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699411 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HIRIYUR KN-10-003-010-001/116
(GOWDANAHALLI) 		1510003010NRG24180720230311791 19/07/2023 THIMMARAYAPPA 1510003010WL012651 THIMMARAYAPPA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699402 THIMMARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HIRIYUR KN-10-003-010-001/117
(GOWDANAHALLI) 		1510003010NRG24180720230311793 19/07/2023 Rangappa 1510003010WL012651 Rangappa 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699345 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HIRIYUR KN-10-003-010-001/118
(GOWDANAHALLI) 		1510003010NRG24180720230311794 19/07/2023 RANGAMMA 1510003010WL012651 RANGAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699518 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HIRIYUR KN-10-003-010-001/118
(GOWDANAHALLI) 		1510003010NRG24180720230311795 19/07/2023 THIPPESWAMY 1510003010WL012651 THIPPESWAMY 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699350 THIPPESWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HIRIYUR KN-10-003-010-001/119
(GOWDANAHALLI) 		1510003010NRG24180720230311797 19/07/2023 CHANDRAMMA 1510003010WL012651 CHANDRAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699385 CHANDRAMMA WO NAGENDRA R PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HIRIYUR KN-10-003-010-001/119
(GOWDANAHALLI) 		1510003010NRG24180720230311796 19/07/2023 nagendrappa 1510003010WL012651 nagendrappa 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699509 NAGARAJA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HIRIYUR KN-10-003-010-001/121
(GOWDANAHALLI) 		1510003010NRG24180720230311742 19/07/2023 MAMATHA 1510003010WL012647 MAMATHA 00652 PKGB0010780 1264 1264 Processed 25/08/2023 4837699312 MAMATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HIRIYUR KN-10-003-010-001/123
(GOWDANAHALLI) 		1510003010NRG24180720230312084 19/07/2023 lakshmakka 1510003010WL012662 lakshmakka 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4837699301 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HIRIYUR KN-10-003-010-001/126
(GOWDANAHALLI) 		1510003010NRG24180720230311798 19/07/2023 SHIVANNA 1510003010WL012651 SHIVANNA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699545 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HIRIYUR KN-10-003-010-001/128
(GOWDANAHALLI) 		1510003010NRG24180720230312072 19/07/2023 KAMALAMMA 1510003010WL012660 KAMALAMMA 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4837699344 C R KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HIRIYUR KN-10-003-010-001/128
(GOWDANAHALLI) 		1510003010NRG24180720230312071 19/07/2023 OBANNA 1510003010WL012660 OBANNA 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4837699536 N OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HIRIYUR KN-10-003-010-001/138
(GOWDANAHALLI) 		1510003010NRG24180720230312085 19/07/2023 G.R.Nalobanna 1510003010WL012662 G.R.Nalobanna 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4837699532 NALLOBANNA GR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HIRIYUR KN-10-003-010-001/138
(GOWDANAHALLI) 		1510003010NRG24180720230312086 19/07/2023 MANJULA 1510003010WL012662 MANJULA 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4837699515 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HIRIYUR KN-10-003-010-001/139
(GOWDANAHALLI) 		1510003010NRG24180720230312087 19/07/2023 Ravikumara 1510003010WL012662 Ravikumara 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4837699282 RAVIKUMAR G R PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HIRIYUR KN-10-003-010-001/143
(GOWDANAHALLI) 		1510003010NRG24180720230312090 19/07/2023 madhumathi 1510003010WL012662 madhumathi 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4837699332 G E MADHUMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HIRIYUR KN-10-003-010-001/143
(GOWDANAHALLI) 		1510003010NRG24180720230312091 19/07/2023 MANJUNATHA T 1510003010WL012662 MANJUNATHA T 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4837699427 MANJUNATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HIRIYUR KN-10-003-010-001/143
(GOWDANAHALLI) 		1510003010NRG24180720230312089 19/07/2023 puttarangamma 1510003010WL012662 puttarangamma 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4837699395 PUTTARANGAMMA WO LATE THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HIRIYUR KN-10-003-010-001/143
(GOWDANAHALLI) 		1510003010NRG24180720230312088 19/07/2023 Rudraswami 1510003010WL012662 Rudraswami 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4837699281 THIPPERUDRA T PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HIRIYUR KN-10-003-010-001/148
(GOWDANAHALLI) 		1510003010NRG24180720230312073 19/07/2023 Girijamma 1510003010WL012661 Girijamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699273 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HIRIYUR KN-10-003-010-001/148
(GOWDANAHALLI) 		1510003010NRG24180720230312074 19/07/2023 NAVEENA 1510003010WL012661 NAVEENA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699397 R NAVEENA KUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
228 HIRIYUR KN-10-003-010-001/15
(GOWDANAHALLI) 		1510003010NRG24180720230312092 19/07/2023 madakarinayaka 1510003010WL012662 madakarinayaka 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4837699373 MADAKARINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HIRIYUR KN-10-003-010-001/15
(GOWDANAHALLI) 		1510003010NRG24180720230312093 19/07/2023 SHIVAMMA 1510003010WL012662 SHIVAMMA 00652 PKGB0010780 1896 1896 Rejected 25/08/2023 4837699383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 HIRIYUR KN-10-003-010-001/150
(GOWDANAHALLI) 		1510003010NRG24180720230312075 19/07/2023 shailamma 1510003010WL012661 shailamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699335 SHYLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HIRIYUR KN-10-003-010-001/152
(GOWDANAHALLI) 		1510003010NRG24180720230312095 19/07/2023 MADHU 1510003010WL012662 MADHU 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699413 MADHU PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HIRIYUR KN-10-003-010-001/152
(GOWDANAHALLI) 		1510003010NRG24180720230312094 19/07/2023 minakshamma 1510003010WL012662 minakshamma 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699386 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HIRIYUR KN-10-003-010-001/154
(GOWDANAHALLI) 		1510003010NRG24180720230312097 19/07/2023 BAGYAMMA 1510003010WL012662 BAGYAMMA 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699531 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HIRIYUR KN-10-003-010-001/154
(GOWDANAHALLI) 		1510003010NRG24180720230312096 19/07/2023 Keshavamurthi 1510003010WL012662 Keshavamurthi 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699530 KESHAVAMURTHY G B INDIA POST PAYMENTS BANK LIMITED(508528)
235 HIRIYUR KN-10-003-010-001/157
(GOWDANAHALLI) 		1510003010NRG24180720230312077 19/07/2023 ANJAMMA 1510003010WL012661 ANJAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699352 AJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HIRIYUR KN-10-003-010-001/157
(GOWDANAHALLI) 		1510003010NRG24180720230312076 19/07/2023 hanumantharayappa 1510003010WL012661 hanumantharayappa 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699516 HANUMANTHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HIRIYUR KN-10-003-010-001/16
(GOWDANAHALLI) 		1510003010NRG24180720230312078 19/07/2023 Rangamma 1510003010WL012661 Rangamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699307 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HIRIYUR KN-10-003-010-001/165
(GOWDANAHALLI) 		1510003010NRG24180720230312079 19/07/2023 YASHODHAMMA 1510003010WL012661 YASHODHAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699351 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HIRIYUR KN-10-003-010-001/168
(GOWDANAHALLI) 		1510003010NRG24180720230311636 19/07/2023 Deviramma 1510003010WL012637 Deviramma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699265 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HIRIYUR KN-10-003-010-001/170
(GOWDANAHALLI) 		1510003010NRG24180720230312081 19/07/2023 Kenchamma 1510003010WL012661 Kenchamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699384 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HIRIYUR KN-10-003-010-001/170
(GOWDANAHALLI) 		1510003010NRG24180720230312080 19/07/2023 Narasappa 1510003010WL012661 Narasappa 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699259 NARASAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HIRIYUR KN-10-003-010-001/18
(GOWDANAHALLI) 		1510003010NRG24180720230311957 19/07/2023 SHIVAMMA 1510003010WL012657 SHIVAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699349 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HIRIYUR KN-10-003-010-001/18
(GOWDANAHALLI) 		1510003010NRG24180720230311956 19/07/2023 SHIVANNA 1510003010WL012657 SHIVANNA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699376 SHIVANNA SO CHITRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HIRIYUR KN-10-003-010-001/185
(GOWDANAHALLI) 		1510003010NRG24180720230312082 19/07/2023 SIDDANAYAKA 1510003010WL012661 SIDDANAYAKA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699264 SIDDA NAIK G S SO SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HIRIYUR KN-10-003-010-001/185
(GOWDANAHALLI) 		1510003010NRG24180720230311770 19/07/2023 SIDDANAYAKA 1510003010WL012650 SIDDANAYAKA 00652 PKGB0010780 1500 1500 Processed 25/08/2023 4837699361 SUNANDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HIRIYUR KN-10-003-010-001/19
(GOWDANAHALLI) 		1510003010NRG24180720230311958 19/07/2023 D.K.Pandurangappa 1510003010WL012657 D.K.Pandurangappa 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699289 PANDURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HIRIYUR KN-10-003-010-001/19
(GOWDANAHALLI) 		1510003010NRG24180720230311959 19/07/2023 Lakshmakka 1510003010WL012657 Lakshmakka 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699380 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HIRIYUR KN-10-003-010-001/192
(GOWDANAHALLI) 		1510003010NRG24180720230311743 19/07/2023 Hanumantarayappa 1510003010WL012647 Hanumantarayappa 00652 PKGB0010780 1264 1264 Processed 25/08/2023 4837699522 HANUMATHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HIRIYUR KN-10-003-010-001/210
(GOWDANAHALLI) 		1510003010NRG24180720230312098 19/07/2023 BASAVARAJ 1510003010WL012662 BASAVARAJ 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699546 BASAVARAJ B PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HIRIYUR KN-10-003-010-001/212
(GOWDANAHALLI) 		1510003010NRG24180720230311772 19/07/2023 rangappa 1510003010WL012650 rangappa 00652 PKGB0010780 1500 1500 Processed 25/08/2023 4837699356 RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HIRIYUR KN-10-003-010-001/212
(GOWDANAHALLI) 		1510003010NRG24180720230311771 19/07/2023 rangappa 1510003010WL012650 rangappa 00652 PKGB0010780 1500 1500 Processed 25/08/2023 4837699354 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HIRIYUR KN-10-003-010-001/214
(GOWDANAHALLI) 		1510003010NRG24180720230311773 19/07/2023 YALLAMMA 1510003010WL012650 YALLAMMA 00652 PKGB0010780 1500 1500 Processed 25/08/2023 4837699339 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HIRIYUR KN-10-003-010-001/218
(GOWDANAHALLI) 		1510003010NRG24180720230312100 19/07/2023 LAKSHMIDEVI 1510003010WL012662 LAKSHMIDEVI 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699510 LAKSHMIDEVI WO NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HIRIYUR KN-10-003-010-001/218
(GOWDANAHALLI) 		1510003010NRG24180720230312099 19/07/2023 Narasimhamurthi 1510003010WL012662 Narasimhamurthi 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699434 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HIRIYUR KN-10-003-010-001/225
(GOWDANAHALLI) 		1510003010NRG24180720230312101 19/07/2023 BOMMALINGAPPA 1510003010WL012662 BOMMALINGAPPA 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699262 BOMMALINGAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HIRIYUR KN-10-003-010-001/225
(GOWDANAHALLI) 		1510003010NRG24180720230312103 19/07/2023 KARIYAMMA 1510003010WL012662 KARIYAMMA 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699420 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HIRIYUR KN-10-003-010-001/225
(GOWDANAHALLI) 		1510003010NRG24180720230312102 19/07/2023 SUJATHAMMA 1510003010WL012662 SUJATHAMMA 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699512 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HIRIYUR KN-10-003-010-001/231
(GOWDANAHALLI) 		1510003010NRG24180720230311775 19/07/2023 GAYITRAMMA 1510003010WL012650 GAYITRAMMA 00652 PKGB0010780 1500 1500 Processed 25/08/2023 4837699330 GAYETRAMMA WO RAJANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HIRIYUR KN-10-003-010-001/231
(GOWDANAHALLI) 		1510003010NRG24180720230311774 19/07/2023 RAJANNA 1510003010WL012650 RAJANNA 00652 PKGB0010780 1500 1500 Processed 25/08/2023 4837699268 RAJANNA CANARA BANK(508532)
260 HIRIYUR KN-10-003-010-001/235
(GOWDANAHALLI) 		1510003010NRG24180720230312104 19/07/2023 R.RANGAVENDRA 1510003010WL012662 R.RANGAVENDRA 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699430 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HIRIYUR KN-10-003-010-001/235
(GOWDANAHALLI) 		1510003010NRG24180720230312105 19/07/2023 SUJATHA 1510003010WL012662 SUJATHA 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699511 SUJATHA WO RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HIRIYUR KN-10-003-010-001/24
(GOWDANAHALLI) 		1510003010NRG24180720230312106 19/07/2023 Lakshmidevi 1510003010WL012662 Lakshmidevi 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699303 LAKSHMIDEVI WO CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HIRIYUR KN-10-003-010-001/241
(GOWDANAHALLI) 		1510003010NRG24180720230311777 19/07/2023 NARASIMHANNA 1510003010WL012650 NARASIMHANNA 00652 PKGB0010780 1500 1500 Processed 25/08/2023 4837699412 B NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HIRIYUR KN-10-003-010-001/241
(GOWDANAHALLI) 		1510003010NRG24180720230311776 19/07/2023 SAKAMMA 1510003010WL012650 SAKAMMA 00652 PKGB0010780 1500 1500 Processed 25/08/2023 4837699524 SAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HIRIYUR KN-10-003-010-001/243
(GOWDANAHALLI) 		1510003010NRG24180720230312107 19/07/2023 NAGAMANI 1510003010WL012662 NAGAMANI 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699505 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HIRIYUR KN-10-003-010-001/250
(GOWDANAHALLI) 		1510003010NRG24180720230311779 19/07/2023 LAKSHMAKKA 1510003010WL012650 LAKSHMAKKA 00652 PKGB0010780 1500 1500 Processed 25/08/2023 4837699347 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HIRIYUR KN-10-003-010-001/250
(GOWDANAHALLI) 		1510003010NRG24180720230311778 19/07/2023 MANJUNATHA 1510003010WL012650 MANJUNATHA 00652 PKGB0010780 1500 1500 Processed 25/08/2023 4837699371 MANJUNATHA SO DODDA SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HIRIYUR KN-10-003-010-001/265
(GOWDANAHALLI) 		1510003010NRG24180720230310484 19/07/2023 PARVATHAMMA 1510003010WL012566 PARVATHAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699295 PARAWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HIRIYUR KN-10-003-010-001/265
(GOWDANAHALLI) 		1510003010NRG24180720230310483 19/07/2023 PUTTARUDRANNA 1510003010WL012566 PUTTARUDRANNA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699261 PUTTAREDURANNA CANARA BANK(508532)
270 HIRIYUR KN-10-003-010-001/278
(GOWDANAHALLI) 		1510003010NRG24180720230312108 19/07/2023 JAYALAKSHMI 1510003010WL012662 JAYALAKSHMI 00652 PKGB0010780 1896 1896 Rejected 25/08/2023 4837699443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 HIRIYUR KN-10-003-010-001/284
(GOWDANAHALLI) 		1510003010NRG24180720230312109 19/07/2023 PUSHPA 1510003010WL012662 PUSHPA 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699444 PUSHPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HIRIYUR KN-10-003-010-001/288
(GOWDANAHALLI) 		1510003010NRG24180720230311637 19/07/2023 PRATHIBHA G M 1510003010WL012637 PRATHIBHA G M 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699416 PRATHIBHA GM PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HIRIYUR KN-10-003-010-001/305
(GOWDANAHALLI) 		1510003010NRG24180720230311638 19/07/2023 THIPPESWAMY C 1510003010WL012637 THIPPESWAMY C 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699272 THIPPESWAMY GC SO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HIRIYUR KN-10-003-010-001/310
(GOWDANAHALLI) 		1510003010NRG24180720230310485 19/07/2023 BOMMANNA D K 1510003010WL012566 BOMMANNA D K 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699343 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HIRIYUR KN-10-003-010-001/310
(GOWDANAHALLI) 		1510003010NRG24180720230310486 19/07/2023 KARIYAMMA 1510003010WL012566 KARIYAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699346 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HIRIYUR KN-10-003-010-001/311
(GOWDANAHALLI) 		1510003010NRG24180720230310488 19/07/2023 R LINGARAJU 1510003010WL012566 R LINGARAJU 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699410 LINGARAJ R PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HIRIYUR KN-10-003-010-001/311
(GOWDANAHALLI) 		1510003010NRG24180720230310487 19/07/2023 R SUMALATHA 1510003010WL012566 R SUMALATHA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699440 SUMALATHA R CANARA BANK(508532)
278 HIRIYUR KN-10-003-010-001/38
(GOWDANAHALLI) 		1510003010NRG24180720230311744 19/07/2023 Gopala 1510003010WL012647 Gopala 00652 PKGB0010780 1264 1264 Processed 25/08/2023 4837699270 GOPAL P PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HIRIYUR KN-10-003-010-001/38
(GOWDANAHALLI) 		1510003010NRG24180720230311746 19/07/2023 Lalithamma 1510003010WL012647 Lalithamma 00652 PKGB0010780 1264 1264 Processed 25/08/2023 4837699300 LALITHAMMA WO PUTTALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HIRIYUR KN-10-003-010-001/38
(GOWDANAHALLI) 		1510003010NRG24180720230311745 19/07/2023 Ratnamma 1510003010WL012647 Ratnamma 00652 PKGB0010780 1264 1264 Processed 25/08/2023 4837699357 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HIRIYUR KN-10-003-010-001/40
(GOWDANAHALLI) 		1510003010NRG24180720230310489 19/07/2023 kamalamma 1510003010WL012566 kamalamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699526 KAMALAMMA C CANARA BANK(508532)
282 HIRIYUR KN-10-003-010-001/42
(GOWDANAHALLI) 		1510003010NRG24180720230312111 19/07/2023 KAMALAMMA 1510003010WL012662 KAMALAMMA 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699417 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HIRIYUR KN-10-003-010-001/42
(GOWDANAHALLI) 		1510003010NRG24180720230312110 19/07/2023 Manjunatha 1510003010WL012662 Manjunatha 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699263 MANJUNATH K PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HIRIYUR KN-10-003-010-001/47
(GOWDANAHALLI) 		1510003010NRG24180720230311639 19/07/2023 G.S.Tippeswami 1510003010WL012637 G.S.Tippeswami 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699257 THIPPESWAMYGN SO NANDIBASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HIRIYUR KN-10-003-010-001/47
(GOWDANAHALLI) 		1510003010NRG24180720230311640 19/07/2023 shobha 1510003010WL012637 shobha 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699323 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HIRIYUR KN-10-003-010-001/49
(GOWDANAHALLI) 		1510003010NRG24180720230311749 19/07/2023 LATHA M S 1510003010WL012647 LATHA M S 00652 PKGB0010780 1264 1264 Processed 25/08/2023 4837699355 LATHA MS PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HIRIYUR KN-10-003-010-001/49
(GOWDANAHALLI) 		1510003010NRG24180720230311747 19/07/2023 N.Obalesha 1510003010WL012647 N.Obalesha 00652 PKGB0010780 1264 1264 Processed 25/08/2023 4837699540 OBALESHGN PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HIRIYUR KN-10-003-010-001/49
(GOWDANAHALLI) 		1510003010NRG24180720230311748 19/07/2023 RAJU G N 1510003010WL012647 RAJU G N 00652 PKGB0010780 1264 1264 Processed 25/08/2023 4837699266 RAJU G N PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HIRIYUR KN-10-003-010-001/49
(GOWDANAHALLI) 		1510003010NRG24180720230311750 19/07/2023 ROHINI M S 1510003010WL012647 ROHINI M S 00652 PKGB0010780 1264 1264 Processed 25/08/2023 4837699358 ROHINI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HIRIYUR KN-10-003-010-001/56
(GOWDANAHALLI) 		1510003010NRG24180720230312112 19/07/2023 THIPPESWAMY 1510003010WL012662 THIPPESWAMY 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699414 THIPPESWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HIRIYUR KN-10-003-010-001/61
(GOWDANAHALLI) 		1510003010NRG24180720230310490 19/07/2023 N.RANGANATHA 1510003010WL012566 N.RANGANATHA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699539 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HIRIYUR KN-10-003-010-001/61
(GOWDANAHALLI) 		1510003010NRG24180720230310491 19/07/2023 RENUKAMMA 1510003010WL012566 RENUKAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699348 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HIRIYUR KN-10-003-010-001/62
(GOWDANAHALLI) 		1510003010NRG24180720230310492 19/07/2023 Kalpana 1510003010WL012566 Kalpana 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699304 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HIRIYUR KN-10-003-010-001/73
(GOWDANAHALLI) 		1510003010NRG24180720230312113 19/07/2023 SHIVAMMA 1510003010WL012662 SHIVAMMA 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4837699309 SHIVAMMA CANARA BANK(508532)
295 HIRIYUR KN-10-003-010-001/78
(GOWDANAHALLI) 		1510003010NRG24180720230311642 19/07/2023 RENUKAMMA 1510003010WL012637 RENUKAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699507 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HIRIYUR KN-10-003-010-001/98
(GOWDANAHALLI) 		1510003010NRG24180720230311760 19/07/2023 MANJUNATHA 1510003010WL012649 MANJUNATHA 00652 PKGB0010780 1264 1264 Processed 25/08/2023 4837699517 S MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HIRIYUR KN-10-003-010-001/98
(GOWDANAHALLI) 		1510003010NRG24180720230311761 19/07/2023 SANTHAMMA 1510003010WL012649 SANTHAMMA 00652 PKGB0010780 1264 1264 Processed 25/08/2023 4837699519 D SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HIRIYUR KN-10-003-010-004/1
(GOWDANAHALLI) 		1510003010NRG24180720230311961 19/07/2023 MARUTHI RK 1510003010WL012657 MARUTHI RK 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699390 MARUTHI R K PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HIRIYUR KN-10-003-010-004/1
(GOWDANAHALLI) 		1510003010NRG24180720230311960 19/07/2023 Nagaratnamma 1510003010WL012657 Nagaratnamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699333 NAGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HIRIYUR KN-10-003-010-004/105
(GOWDANAHALLI) 		1510003010NRG24180720230311687 19/07/2023 Chittayya 1510003010WL012645 Chittayya 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699293 CHITHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HIRIYUR KN-10-003-010-004/106
(GOWDANAHALLI) 		1510003010NRG24180720230311991 19/07/2023 VIJIYAMMA 1510003010WL012658 VIJIYAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699447 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HIRIYUR KN-10-003-010-004/109
(GOWDANAHALLI) 		1510003010NRG24180720230312114 19/07/2023 manjamma 1510003010WL012663 manjamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699363 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HIRIYUR KN-10-003-010-004/111
(GOWDANAHALLI) 		1510003010NRG24180720230311689 19/07/2023 Malamma 1510003010WL012645 Malamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699325 MALAMMA WO NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HIRIYUR KN-10-003-010-004/111
(GOWDANAHALLI) 		1510003010NRG24180720230311688 19/07/2023 NINGANNA 1510003010WL012645 NINGANNA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699504 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HIRIYUR KN-10-003-010-004/116
(GOWDANAHALLI) 		1510003010NRG24180720230311962 19/07/2023 PAVITRA 1510003010WL012657 PAVITRA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699437 PAVITHRA S J PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HIRIYUR KN-10-003-010-004/12
(GOWDANAHALLI) 		1510003010NRG24180720230311963 19/07/2023 Jyothi 1510003010WL012657 Jyothi 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699338 JYOTHI R CANARA BANK(508532)
307 HIRIYUR KN-10-003-010-004/128
(GOWDANAHALLI) 		1510003010NRG24180720230312117 19/07/2023 RAMANNA 1510003010WL012663 RAMANNA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699271 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HIRIYUR KN-10-003-010-004/134
(GOWDANAHALLI) 		1510003010NRG24180720230312118 19/07/2023 J.MANJUNATHA 1510003010WL012663 J.MANJUNATHA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699267 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HIRIYUR KN-10-003-010-004/138
(GOWDANAHALLI) 		1510003010NRG24180720230311801 19/07/2023 DHANANJAYA 1510003010WL012652 DHANANJAYA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699399 DHANRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HIRIYUR KN-10-003-010-004/138
(GOWDANAHALLI) 		1510003010NRG24180720230311802 19/07/2023 MAHANTHESHA 1510003010WL012652 MAHANTHESHA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699436 S MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HIRIYUR KN-10-003-010-004/138
(GOWDANAHALLI) 		1510003010NRG24180720230311800 19/07/2023 MANJAMMA 1510003010WL012652 MANJAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699311 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HIRIYUR KN-10-003-010-004/138
(GOWDANAHALLI) 		1510003010NRG24180720230311803 19/07/2023 RENUKAMMA 1510003010WL012652 RENUKAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699409 RENUKAMMMA G H PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HIRIYUR KN-10-003-010-004/142
(GOWDANAHALLI) 		1510003010NRG24180720230311805 19/07/2023 PUSHPALATHA 1510003010WL012652 PUSHPALATHA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699520 PUSHPALATHA CANARA BANK(508532)
314 HIRIYUR KN-10-003-010-004/142
(GOWDANAHALLI) 		1510003010NRG24180720230311804 19/07/2023 SRIRANGAPPA 1510003010WL012652 SRIRANGAPPA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699292 SRIRANGAPPA SO RANGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HIRIYUR KN-10-003-010-004/159
(GOWDANAHALLI) 		1510003010NRG24180720230311691 19/07/2023 KENCHAMMA 1510003010WL012645 KENCHAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699302 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HIRIYUR KN-10-003-010-004/162
(GOWDANAHALLI) 		1510003010NRG24180720230311692 19/07/2023 MARAKKA 1510003010WL012645 MARAKKA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699381 MARAKKA CANARA BANK(508532)
317 HIRIYUR KN-10-003-010-004/164
(GOWDANAHALLI) 		1510003010NRG24180720230311807 19/07/2023 kavya 1510003010WL012652 kavya 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699408 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HIRIYUR KN-10-003-010-004/164
(GOWDANAHALLI) 		1510003010NRG24180720230311806 19/07/2023 sankarappa 1510003010WL012652 sankarappa 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699379 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HIRIYUR KN-10-003-010-004/165
(GOWDANAHALLI) 		1510003010NRG24180720230311808 19/07/2023 RANGASWAMI.C 1510003010WL012652 RANGASWAMI.C 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699428 LAKSMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HIRIYUR KN-10-003-010-004/173
(GOWDANAHALLI) 		1510003010NRG24180720230311693 19/07/2023 HNUMANTHAPPA 1510003010WL012645 HNUMANTHAPPA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699321 HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HIRIYUR KN-10-003-010-004/173
(GOWDANAHALLI) 		1510003010NRG24180720230311694 19/07/2023 LAKSHMAKKA 1510003010WL012645 LAKSHMAKKA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699425 LAKSHMAKKA CANARA BANK(508532)
322 HIRIYUR KN-10-003-010-004/180
(GOWDANAHALLI) 		1510003010NRG24180720230311809 19/07/2023 SAKUNTHALA 1510003010WL012652 SAKUNTHALA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699326 SHAKUNTALA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HIRIYUR KN-10-003-010-004/185
(GOWDANAHALLI) 		1510003010NRG24180720230311967 19/07/2023 MINAKSHAMMA 1510003010WL012657 MINAKSHAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699506 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HIRIYUR KN-10-003-010-004/186
(GOWDANAHALLI) 		1510003010NRG24180720230311993 19/07/2023 CHITTAPPA 1510003010WL012658 CHITTAPPA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699442 CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HIRIYUR KN-10-003-010-004/186
(GOWDANAHALLI) 		1510003010NRG24180720230311994 19/07/2023 SHIVAGANGAMMA 1510003010WL012658 SHIVAGANGAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699329 SHIVAGANGAMMA CANARA BANK(508532)
326 HIRIYUR KN-10-003-010-004/19
(GOWDANAHALLI) 		1510003010NRG24180720230311968 19/07/2023 SREERANGAPPA 1510003010WL012657 SREERANGAPPA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699278 SRIRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HIRIYUR KN-10-003-010-004/190
(GOWDANAHALLI) 		1510003010NRG24180720230311970 19/07/2023 ERANNA 1510003010WL012657 ERANNA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699353 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HIRIYUR KN-10-003-010-004/190
(GOWDANAHALLI) 		1510003010NRG24180720230311969 19/07/2023 KARIYAMMA 1510003010WL012657 KARIYAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699396 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HIRIYUR KN-10-003-010-004/192
(GOWDANAHALLI) 		1510003010NRG24180720230311971 19/07/2023 CHANDRAPPA 1510003010WL012657 CHANDRAPPA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699372 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HIRIYUR KN-10-003-010-004/194
(GOWDANAHALLI) 		1510003010NRG24180720230311695 19/07/2023 KARIYAMMA 1510003010WL012645 KARIYAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699328 KARIYAMMA WO PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HIRIYUR KN-10-003-010-004/199
(GOWDANAHALLI) 		1510003010NRG24180720230311995 19/07/2023 JAYAMMA 1510003010WL012658 JAYAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699178 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HIRIYUR KN-10-003-010-004/199
(GOWDANAHALLI) 		1510003010NRG24180720230311996 19/07/2023 SHIVALINGAPPA 1510003010WL012658 SHIVALINGAPPA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699541 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 HIRIYUR KN-10-003-010-004/2
(GOWDANAHALLI) 		1510003010NRG24180720230311973 19/07/2023 VEENA 1510003010WL012657 VEENA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699525 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HIRIYUR KN-10-003-010-004/200
(GOWDANAHALLI) 		1510003010NRG24180720230311997 19/07/2023 L MANJUNATHA 1510003010WL012658 L MANJUNATHA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699514 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HIRIYUR KN-10-003-010-004/200
(GOWDANAHALLI) 		1510003010NRG24180720230311998 19/07/2023 SHAILAJA 1510003010WL012658 SHAILAJA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699359 SHILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HIRIYUR KN-10-003-010-004/211
(GOWDANAHALLI) 		1510003010NRG24180720230312000 19/07/2023 AJEYA KUMAR K 1510003010WL012658 AJEYA KUMAR K 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699179 AJEYA KUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
337 HIRIYUR KN-10-003-010-004/215
(GOWDANAHALLI) 		1510003010NRG24180720230312002 19/07/2023 LALITHAMMA 1510003010WL012658 LALITHAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699327 LALITHAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HIRIYUR KN-10-003-010-004/215
(GOWDANAHALLI) 		1510003010NRG24180720230312001 19/07/2023 RAMACHANDRAPPA 1510003010WL012658 RAMACHANDRAPPA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699400 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HIRIYUR KN-10-003-010-004/234
(GOWDANAHALLI) 		1510003010NRG24180720230311976 19/07/2023 RAGHUNATHA 1510003010WL012657 RAGHUNATHA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699439 R RAGHUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HIRIYUR KN-10-003-010-004/25
(GOWDANAHALLI) 		1510003010NRG24180720230311978 19/07/2023 Bhagyamma 1510003010WL012657 Bhagyamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699377 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HIRIYUR KN-10-003-010-004/25
(GOWDANAHALLI) 		1510003010NRG24180720230311977 19/07/2023 Krishnamurthi 1510003010WL012657 Krishnamurthi 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699279 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HIRIYUR KN-10-003-010-004/26
(GOWDANAHALLI) 		1510003010NRG24180720230311697 19/07/2023 DEVARAJA 1510003010WL012645 DEVARAJA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699533 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HIRIYUR KN-10-003-010-004/269
(GOWDANAHALLI) 		1510003010NRG24180720230312004 19/07/2023 RAKSHITHA K 1510003010WL012658 RAKSHITHA K 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699452 RAKSHITHA K BANK OF BARODA(606985)
344 HIRIYUR KN-10-003-010-004/275
(GOWDANAHALLI) 		1510003010NRG24180720230311810 19/07/2023 ERANNA 1510003010WL012652 ERANNA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699374 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HIRIYUR KN-10-003-010-004/275
(GOWDANAHALLI) 		1510003010NRG24180720230311811 19/07/2023 SUNDRAMMA 1510003010WL012652 SUNDRAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699308 SUNDARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HIRIYUR KN-10-003-010-004/277
(GOWDANAHALLI) 		1510003010NRG24180720230311813 19/07/2023 K NAGENDRAPPA 1510003010WL012652 K NAGENDRAPPA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699449 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HIRIYUR KN-10-003-010-004/277
(GOWDANAHALLI) 		1510003010NRG24180720230311814 19/07/2023 PUTTAMMA 1510003010WL012652 PUTTAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699314 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HIRIYUR KN-10-003-010-004/279
(GOWDANAHALLI) 		1510003010NRG24180720230311698 19/07/2023 R AMBUJAKSHI 1510003010WL012645 R AMBUJAKSHI 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699421 AMBUJAKSHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HIRIYUR KN-10-003-010-004/283
(GOWDANAHALLI) 		1510003010NRG24180720230312005 19/07/2023 MANJUNATHA V 1510003010WL012658 MANJUNATHA V 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699435 V MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 HIRIYUR KN-10-003-010-004/284
(GOWDANAHALLI) 		1510003010NRG24180720230311699 19/07/2023 RENUKAMMA 1510003010WL012645 RENUKAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699424 RENUKAMMA CANARA BANK(508532)
351 HIRIYUR KN-10-003-010-004/285
(GOWDANAHALLI) 		1510003010NRG24180720230312006 19/07/2023 RAGHU S 1510003010WL012658 RAGHU S 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699438 S RAGHU PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HIRIYUR KN-10-003-010-004/288
(GOWDANAHALLI) 		1510003010NRG24180720230312007 19/07/2023 GUNAVATHI 1510003010WL012658 GUNAVATHI 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699316 GUNAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 HIRIYUR KN-10-003-010-004/288
(GOWDANAHALLI) 		1510003010NRG24180720230312009 19/07/2023 JAYANNA D 1510003010WL012658 JAYANNA D 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699393 JAYANNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HIRIYUR KN-10-003-010-004/288
(GOWDANAHALLI) 		1510003010NRG24180720230312008 19/07/2023 RANGANATHA D 1510003010WL012658 RANGANATHA D 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699423 RANGANATHD PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HIRIYUR KN-10-003-010-004/293
(GOWDANAHALLI) 		1510003010NRG24180720230312010 19/07/2023 RAMADASAPPA 1510003010WL012658 RAMADASAPPA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699342 RAMADASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HIRIYUR KN-10-003-010-004/295
(GOWDANAHALLI) 		1510003010NRG24180720230312011 19/07/2023 KARIYAMMA 1510003010WL012658 KARIYAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699419 KARIYAMMA CANARA BANK(508532)
357 HIRIYUR KN-10-003-010-004/297
(GOWDANAHALLI) 		1510003010NRG24180720230312013 19/07/2023 BASAVARAJA 1510003010WL012658 BASAVARAJA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699433 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HIRIYUR KN-10-003-010-004/297
(GOWDANAHALLI) 		1510003010NRG24180720230312012 19/07/2023 SUMSLATHA 1510003010WL012658 SUMSLATHA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699432 SUMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HIRIYUR KN-10-003-010-004/3
(GOWDANAHALLI) 		1510003010NRG24180720230311980 19/07/2023 J.Devaraja 1510003010WL012657 J.Devaraja 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699277 DEVARAJ J SO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HIRIYUR KN-10-003-010-004/30
(GOWDANAHALLI) 		1510003010NRG24180720230311815 19/07/2023 NARAYANAPPA 1510003010WL012652 NARAYANAPPA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699370 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HIRIYUR KN-10-003-010-004/301
(GOWDANAHALLI) 		1510003010NRG24180720230312015 19/07/2023 MANJUNATHA R 1510003010WL012658 MANJUNATHA R 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699445 MANJUNATH R KARNATAKA BANK LTD(607270)
362 HIRIYUR KN-10-003-010-004/31
(GOWDANAHALLI) 		1510003010NRG24180720230311816 19/07/2023 KARIYANNA 1510003010WL012652 KARIYANNA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699403 V KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 HIRIYUR KN-10-003-010-004/31
(GOWDANAHALLI) 		1510003010NRG24180720230311817 19/07/2023 THAYAMMA 1510003010WL012652 THAYAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699523 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HIRIYUR KN-10-003-010-004/314
(GOWDANAHALLI) 		1510003010NRG24180720230311981 19/07/2023 LAKSHMIDEVI 1510003010WL012657 LAKSHMIDEVI 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699364 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HIRIYUR KN-10-003-010-004/314
(GOWDANAHALLI) 		1510003010NRG24180720230311982 19/07/2023 PARVATHAMMA 1510003010WL012657 PARVATHAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699431 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HIRIYUR KN-10-003-010-004/315
(GOWDANAHALLI) 		1510003010NRG24180720230311983 19/07/2023 KARIYAMMA 1510003010WL012657 KARIYAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699429 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HIRIYUR KN-10-003-010-004/317
(GOWDANAHALLI) 		1510003010NRG24180720230311984 19/07/2023 V PRAKASHA 1510003010WL012657 V PRAKASHA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699441 V PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HIRIYUR KN-10-003-010-004/317
(GOWDANAHALLI) 		1510003010NRG24180720230311985 19/07/2023 YASHODHAMMA 1510003010WL012657 YASHODHAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699415 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HIRIYUR KN-10-003-010-004/32
(GOWDANAHALLI) 		1510003010NRG24180720230312018 19/07/2023 NAGARAJU 1510003010WL012658 NAGARAJU 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699529 B NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HIRIYUR KN-10-003-010-004/32
(GOWDANAHALLI) 		1510003010NRG24180720230312019 19/07/2023 SAVITRAMMA 1510003010WL012658 SAVITRAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699319 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HIRIYUR KN-10-003-010-004/329
(GOWDANAHALLI) 		1510003010NRG24180720230312020 19/07/2023 ROPA O 1510003010WL012658 ROPA O 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699450 MRS ROOPA O STATE BANK OF INDIA(508548)
372 HIRIYUR KN-10-003-010-004/331
(GOWDANAHALLI) 		1510003010NRG24180720230312021 19/07/2023 N SANJAYA 1510003010WL012658 N SANJAYA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699418 SANJAY N PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HIRIYUR KN-10-003-010-004/332
(GOWDANAHALLI) 		1510003010NRG24180720230312022 19/07/2023 yashodhara 1510003010WL012658 yashodhara 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699145 YASHODHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HIRIYUR KN-10-003-010-004/334
(GOWDANAHALLI) 		1510003010NRG24180720230312024 19/07/2023 C RANGASWAMY 1510003010WL012658 C RANGASWAMY 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699388 RANGASWAMY C PRAGATHI KRISHNA GRAMIN BANK (607389)
375 HIRIYUR KN-10-003-010-004/339
(GOWDANAHALLI) 		1510003010NRG24180720230312027 19/07/2023 R SHARADA 1510003010WL012658 R SHARADA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699451 SHARADA R PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HIRIYUR KN-10-003-010-004/39
(GOWDANAHALLI) 		1510003010NRG24180720230311700 19/07/2023 Chandrahasa 1510003010WL012645 Chandrahasa 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699283 CHANDRAHASA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HIRIYUR KN-10-003-010-004/40
(GOWDANAHALLI) 		1510003010NRG24180720230312123 19/07/2023 LAKSHMAKKA 1510003010WL012663 LAKSHMAKKA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699284 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HIRIYUR KN-10-003-010-004/40
(GOWDANAHALLI) 		1510003010NRG24180720230312122 19/07/2023 Naranappa 1510003010WL012663 Naranappa 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699285 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HIRIYUR KN-10-003-010-004/43
(GOWDANAHALLI) 		1510003010NRG24180720230311818 19/07/2023 Nagaraja 1510003010WL012652 Nagaraja 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699337 NAGARAJ SO CHIKKA RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HIRIYUR KN-10-003-010-004/43
(GOWDANAHALLI) 		1510003010NRG24180720230311685 19/07/2023 sarojamma 1510003010WL012644 sarojamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699537 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HIRIYUR KN-10-003-010-004/44
(GOWDANAHALLI) 		1510003010NRG24180720230311686 19/07/2023 pavitra 1510003010WL012644 pavitra 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699407 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HIRIYUR KN-10-003-010-004/44
(GOWDANAHALLI) 		1510003010NRG24180720230311819 19/07/2023 Shivakumar 1510003010WL012652 Shivakumar 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699336 SHIVAKUMARSO CHIKKARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 HIRIYUR KN-10-003-010-004/52
(GOWDANAHALLI) 		1510003010NRG24180720230311821 19/07/2023 KALAVATHI 1510003010WL012652 KALAVATHI 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699521 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HIRIYUR KN-10-003-010-004/52
(GOWDANAHALLI) 		1510003010NRG24180720230311820 19/07/2023 Puttaraja 1510003010WL012652 Puttaraja 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699401 PUTTARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HIRIYUR KN-10-003-010-004/6
(GOWDANAHALLI) 		1510003010NRG24180720230311822 19/07/2023 RATHNAMMA 1510003010WL012652 RATHNAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699387 RATHNAMMA WO LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HIRIYUR KN-10-003-010-004/63
(GOWDANAHALLI) 		1510003010NRG24180720230311987 19/07/2023 NAGAMMA 1510003010WL012657 NAGAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699291 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HIRIYUR KN-10-003-010-004/68
(GOWDANAHALLI) 		1510003010NRG24180720230312029 19/07/2023 GANGAMMA 1510003010WL012658 GANGAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699324 GANGAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HIRIYUR KN-10-003-010-004/68
(GOWDANAHALLI) 		1510003010NRG24180720230312028 19/07/2023 THIPPESWAMY 1510003010WL012658 THIPPESWAMY 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699375 THIPPESWAMY SO YARRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HIRIYUR KN-10-003-010-004/8
(GOWDANAHALLI) 		1510003010NRG24180720230311823 19/07/2023 Sriranganatha 1510003010WL012652 Sriranganatha 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699276 SRIRANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HIRIYUR KN-10-003-010-004/86
(GOWDANAHALLI) 		1510003010NRG24180720230312030 19/07/2023 UMADEVI 1510003010WL012658 UMADEVI 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699368 UMADEVI WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HIRIYUR KN-10-003-010-004/88
(GOWDANAHALLI) 		1510003010NRG24180720230311824 19/07/2023 vijayamma 1510003010WL012652 vijayamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699542 VIJAYAMMA CANARA BANK(508532)
392 HIRIYUR KN-10-003-010-004/90
(GOWDANAHALLI) 		1510003010NRG24180720230311825 19/07/2023 HANUMANTHARAYAPPA 1510003010WL012652 HANUMANTHARAYAPPA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699274 HANUMANTHARAYAPPA GENERAL POST OFFICE(607245)
393 HIRIYUR KN-10-003-010-004/90
(GOWDANAHALLI) 		1510003010NRG24180720230311826 19/07/2023 NAGAMMA 1510003010WL012652 NAGAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699362 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HIRIYUR KN-10-003-010-004/93
(GOWDANAHALLI) 		1510003010NRG24180720230311827 19/07/2023 SANNAKARIYAPPA 1510003010WL012652 SANNAKARIYAPPA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699322 SANNAKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HIRIYUR KN-10-003-010-005/100
(GOWDANAHALLI) 		1510003010NRG24180720230311665 19/07/2023 KARIYANNA 1510003010WL012641 KARIYANNA 00652 PKGB0010780 1264 1264 Processed 25/08/2023 4837699207 Mr. MANJANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
396 HIRIYUR KN-10-003-010-005/113
(GOWDANAHALLI) 		1510003010NRG24180720230310446 19/07/2023 M.Obanna 1510003010WL012559 M.Obanna 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699216 OBANNAM SO PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HIRIYUR KN-10-003-010-005/126
(GOWDANAHALLI) 		1510003010NRG24180720230310419 19/07/2023 parijatha 1510003010WL012550 parijatha 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699228 PARIJATHA WO RAMESH B K PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HIRIYUR KN-10-003-010-005/140
(GOWDANAHALLI) 		1510003010NRG24180720230311918 19/07/2023 RAGAMMA 1510003010WL012656 RAGAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699366 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HIRIYUR KN-10-003-010-005/146
(GOWDANAHALLI) 		1510003010NRG24180720230311921 19/07/2023 NINGAMMA 1510003010WL012656 NINGAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699367 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HIRIYUR KN-10-003-010-005/226
(GOWDANAHALLI) 		1510003010NRG24180720230311862 19/07/2023 BHARATHAMMA 1510003010WL012654 BHARATHAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699426 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HIRIYUR KN-10-003-010-005/228
(GOWDANAHALLI) 		1510003010NRG24180720230311863 19/07/2023 HANUMAKKA 1510003010WL012654 HANUMAKKA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699422 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HIRIYUR KN-10-003-010-005/232
(GOWDANAHALLI) 		1510003010NRG24180720230311866 19/07/2023 T KANUMAKKA 1510003010WL012654 T KANUMAKKA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699446 KANUMAKKA T CANARA BANK(508532)
403 HIRIYUR KN-10-003-010-005/366
(GOWDANAHALLI) 		1510003010NRG24180720230311843 19/07/2023 MADHU C 1510003010WL012653 MADHU C 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699340 MADHU C PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HIRIYUR KN-10-003-010-005/386
(GOWDANAHALLI) 		1510003010NRG24180720230311872 19/07/2023 R SUDHARANI 1510003010WL012654 R SUDHARANI 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699448 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 HIRIYUR KN-10-003-010-005/482
(GOWDANAHALLI) 		1510003010NRG24180720230311461 19/07/2023 MANJULA 1510003010WL012626 MANJULA 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699365 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 HIRIYUR KN-10-003-010-005/85
(GOWDANAHALLI) 		1510003010NRG24180720230311954 19/07/2023 Muddamma 1510003010WL012656 Muddamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699213 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HIRIYUR KN-10-003-010-006/1
(GOWDANAHALLI) 		1510003010NRG24180720230311537 19/07/2023 HANUMAKKA 1510003010WL012631 HANUMAKKA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699392 HANUMAKKA WO YARRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HIRIYUR KN-10-003-010-006/1
(GOWDANAHALLI) 		1510003010NRG24180720230311536 19/07/2023 MANJAMMA 1510003010WL012631 MANJAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699382 MANJAMMA WO GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HIRIYUR KN-10-003-010-006/111
(GOWDANAHALLI) 		1510003010NRG24180720230311563 19/07/2023 D SHIVANNA 1510003010WL012633 D SHIVANNA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699287 SHIVANNA D STATE BANK OF INDIA(508548)
410 HIRIYUR KN-10-003-010-006/183
(GOWDANAHALLI) 		1510003010NRG24180720230311564 19/07/2023 JAMIR AHAMD 1510003010WL012633 JAMIR AHAMD 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699294 ZAMEER AHAMED PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HIRIYUR KN-10-003-010-006/2
(GOWDANAHALLI) 		1510003010NRG24180720230311538 19/07/2023 Nagaraja 1510003010WL012631 Nagaraja 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699296 NAGARAJ D PRAGATHI KRISHNA GRAMIN BANK (607389)
412 HIRIYUR KN-10-003-010-006/2
(GOWDANAHALLI) 		1510003010NRG24180720230311539 19/07/2023 SANNAMMA 1510003010WL012631 SANNAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699331 SANNAMMA WO DASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HIRIYUR KN-10-003-010-006/20
(GOWDANAHALLI) 		1510003010NRG24180720230311540 19/07/2023 VENKATESH 1510003010WL012631 VENKATESH 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699528 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HIRIYUR KN-10-003-010-006/200
(GOWDANAHALLI) 		1510003010NRG24180720230311565 19/07/2023 NISAR AHAMAD 1510003010WL012633 NISAR AHAMAD 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699389 NISARHA HAHMAD SOMOHAMDHUSSIN PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HIRIYUR KN-10-003-010-006/22
(GOWDANAHALLI) 		1510003010NRG24180720230311542 19/07/2023 ANVARPASHA 1510003010WL012631 ANVARPASHA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699288 ANWAR BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HIRIYUR KN-10-003-010-006/221
(GOWDANAHALLI) 		1510003010NRG24180720230311543 19/07/2023 SUNDARAMMA 1510003010WL012631 SUNDARAMMA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699320 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HIRIYUR KN-10-003-010-006/230
(GOWDANAHALLI) 		1510003010NRG24180720230311544 19/07/2023 SAKIBAI 1510003010WL012631 SAKIBAI 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699405 SAKIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HIRIYUR KN-10-003-010-006/28
(GOWDANAHALLI) 		1510003010NRG24180720230311545 19/07/2023 Lalanayka 1510003010WL012631 Lalanayka 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699269 LALANAIK R PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HIRIYUR KN-10-003-010-006/300
(GOWDANAHALLI) 		1510003010NRG24180720230311546 19/07/2023 AKTARUNNISA 1510003010WL012631 AKTARUNNISA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699398 AKTHARUNNIS PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HIRIYUR KN-10-003-010-006/300
(GOWDANAHALLI) 		1510003010NRG24180720230311547 19/07/2023 MALLIKREHAMAN PASHA 1510003010WL012631 MALLIKREHAMAN PASHA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699391 MALLIK REHAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HIRIYUR KN-10-003-010-006/39
(GOWDANAHALLI) 		1510003010NRG24180720230311551 19/07/2023 G.CHANDRANNA 1510003010WL012631 G.CHANDRANNA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699290 CHANDRANNAG PRAGATHI KRISHNA GRAMIN BANK (607389)
422 HIRIYUR KN-10-003-010-006/39
(GOWDANAHALLI) 		1510003010NRG24180720230311552 19/07/2023 Kamalamma 1510003010WL012631 Kamalamma 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699535 KAMALAMMA CANARA BANK(508532)
423 HIRIYUR KN-10-003-010-006/46
(GOWDANAHALLI) 		1510003010NRG24180720230311567 19/07/2023 GANGAMMA 1510003010WL012633 GANGAMMA 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699275 GANGAMMASR PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HIRIYUR KN-10-003-010-006/46
(GOWDANAHALLI) 		1510003010NRG24180720230311566 19/07/2023 R.GANGANAYKA 1510003010WL012633 R.GANGANAYKA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699310 GANGANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HIRIYUR KN-10-003-010-006/48
(GOWDANAHALLI) 		1510003010NRG24180720230311568 19/07/2023 Husensab 1510003010WL012633 Husensab 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699260 HUSEN SAB CANARA BANK(508532)
426 HIRIYUR KN-10-003-010-006/48
(GOWDANAHALLI) 		1510003010NRG24180720230311569 19/07/2023 NOORJAN 1510003010WL012633 NOORJAN 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699313 NOORJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HIRIYUR KN-10-003-010-006/49
(GOWDANAHALLI) 		1510003010NRG24180720230311570 19/07/2023 FAIROZ KHAN 1510003010WL012633 FAIROZ KHAN 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699527 FAIROZKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HIRIYUR KN-10-003-010-006/49
(GOWDANAHALLI) 		1510003010NRG24180720230311571 19/07/2023 JABINABANU 1510003010WL012633 JABINABANU 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699406 JABEENABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HIRIYUR KN-10-003-010-006/60
(GOWDANAHALLI) 		1510003010NRG24180720230311572 19/07/2023 Davud khan 1510003010WL012633 Davud khan 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699543 DAWOODKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
430 HIRIYUR KN-10-003-010-006/66
(GOWDANAHALLI) 		1510003010NRG24180720230311573 19/07/2023 SAILAJA 1510003010WL012633 SAILAJA 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699404 SHYLAJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HIRIYUR KN-10-003-010-006/67
(GOWDANAHALLI) 		1510003010NRG24180720230311575 19/07/2023 Pushpakala 1510003010WL012633 Pushpakala 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699394 PUSHPAKALA W O RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 HIRIYUR KN-10-003-010-006/67
(GOWDANAHALLI) 		1510003010NRG24180720230311574 19/07/2023 Rajanna 1510003010WL012633 Rajanna 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699538 RAJANNA M C PRAGATHI KRISHNA GRAMIN BANK (607389)
433 HIRIYUR KN-10-003-010-006/69
(GOWDANAHALLI) 		1510003010NRG24180720230311576 19/07/2023 SANTHIBAYI 1510003010WL012633 SANTHIBAYI 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699297 SHANTHIABAI CANARA BANK(508532)
434 HIRIYUR KN-10-003-010-006/7
(GOWDANAHALLI) 		1510003010NRG24180720230311577 19/07/2023 HANUMANTHAPPA 1510003010WL012633 HANUMANTHAPPA 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699286 HANUMANTHAPPA CANARA BANK(508532)
435 HIRIYUR KN-10-003-010-006/79
(GOWDANAHALLI) 		1510003010NRG24180720230311578 19/07/2023 SURESHNAYKA 1510003010WL012633 SURESHNAYKA 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699298 SURESHANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
436 HIRIYUR KN-10-003-010-006/92
(GOWDANAHALLI) 		1510003010NRG24180720230311579 19/07/2023 Babusab 1510003010WL012633 Babusab 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699299 BABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
437 HIRIYUR KN-10-003-010-006/92
(GOWDANAHALLI) 		1510003010NRG24180720230311580 19/07/2023 shamshunissa 1510003010WL012633 shamshunissa 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837699334 SHAMSHUNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 HIRIYUR KN-10-003-010-007/59
(GOWDANAHALLI) 		1510003010NRG24180720230311989 19/07/2023 SUCHITRA 1510003010WL012657 SUCHITRA 00652 PKGB0010780 2212 2212 Processed 25/08/2023 4837699378 SUCHITRA S C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 507960 507960
Total 891900 891900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003010_190723APB_FTO_269998 Bank of Baroda BARB0HIRIYU HIRIYUR 10428
2 HIRIYUR KN1510003010_190723APB_FTO_269998 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 4424
3 HIRIYUR KN1510003010_190723APB_FTO_269998 Canara Bank CNRB0000587 SIRA 2212
4 HIRIYUR KN1510003010_190723APB_FTO_269998 Canara Bank CNRB0000867 HIRIYUR 6636
5 HIRIYUR KN1510003010_190723APB_FTO_269998 FEDERAL BANK FDRL0001988 HIRIYUR 5688
6 HIRIYUR KN1510003010_190723APB_FTO_269998 KARNATAKA BANK KARB0000307 HIRIYUR 18960
7 HIRIYUR KN1510003010_190723APB_FTO_269998 KARNATAKA BANK KARB0000740 SIRA 2212
8 HIRIYUR KN1510003010_190723APB_FTO_269998 Karur Vysya Bank KVBL0001335 CHITRADURGA 2212
9 HIRIYUR KN1510003010_190723APB_FTO_269998 Karur Vysya Bank KVBL0001339 HIRUYUR 14536
10 HIRIYUR KN1510003010_190723APB_FTO_269998 State Bank of India SBIN0011262 HIRIYUR 11060
11 HIRIYUR KN1510003010_190723APB_FTO_269998 State Bank of India SBIN0040096 SIRA 2212
12 HIRIYUR KN1510003010_190723APB_FTO_269998 State Bank of India SBIN0040112 HIRIYUR 8532
13 HIRIYUR KN1510003010_190723APB_FTO_269998 State Bank of India SBIN0040262 ADIVALA 140304
14 HIRIYUR KN1510003010_190723APB_FTO_269998 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 2528
15 HIRIYUR KN1510003010_190723APB_FTO_269998 Union Bank of India UBIN0917168 HIRIYUR 2212
16 HIRIYUR KN1510003010_190723APB_FTO_269998 Pragathi Gramin Bank CNRB000PGB1 j.g.halli 2212
17 HIRIYUR KN1510003010_190723APB_FTO_269998 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 17696
18 HIRIYUR KN1510003010_190723APB_FTO_269998 Pragathi Krishna Gramin Bank PKGB0010669 J G HALLY 129876
19 HIRIYUR KN1510003010_190723APB_FTO_269998 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 507960

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